Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:47:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_251223APB_FTO_406521
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-046-001/728-B
(MAGRANA) 		1706004046NRG24231220230257270 25/12/2023 dhanpal sahariya 1706004046WL022502 dhanpal sahariya 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664308664 dhanpalsahariya BANK OF BARODA(606985)
2 GUNA MP-06-004-046-001/755
(MAGRANA) 		1706004046NRG24231220230257272 25/12/2023 Phool Singh Kushwah 1706004046WL022502 Phool Singh Kushwah 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664308664 PhoolSinghKushwah UNION BANK OF INDIA(508500)
3 GUNA MP-06-004-046-001/755
(MAGRANA) 		1706004046NRG24231220230257273 25/12/2023 Pista Bai 1706004046WL022502 Pista Bai 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664308664 PistaBai BANK OF BARODA(606985)
4 GUNA MP-06-004-076-002/360
(SANWADA) 		1706004076NRG24231220230257333 25/12/2023 MANGALIYA 1706004076WL022508 MANGALIYA 00045 BARB0GUNAXX 3094 3094 Processed 12/03/2024 664308664 MANGALIYA BANK OF BARODA(606985)
5 GUNA MP-06-004-076-002/366
(SANWADA) 		1706004076NRG24231220230257354 25/12/2023 GUDDA 1706004076WL022511 GUDDA 00045 BARB0GUNAXX 3094 3094 Processed 12/03/2024 664308664 GUDDA BANK OF BARODA(606985)
6 GUNA MP-06-004-076-003/131
(SANWADA) 		1706004076NRG24231220230257342 25/12/2023 Kapuri bai 1706004076WL022509 Kapuri bai 00045 BARB0GUNAXX 3094 3094 Processed 12/03/2024 664308664 Kapuribai BANK OF BARODA(606985)
7 GUNA MP-06-004-076-003/134
(SANWADA) 		1706004076NRG24231220230257343 25/12/2023 Ramesh 1706004076WL022509 Ramesh 00045 BARB0GUNAXX 3094 3094 Processed 12/03/2024 664308664 Ramesh BANK OF BARODA(606985)
8 GUNA MP-06-004-076-003/141
(SANWADA) 		1706004076NRG24231220230257345 25/12/2023 BHARAT SINGH 1706004076WL022509 BHARAT SINGH 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 664308664 BHARATSINGH BANK OF BARODA(606985)
9 GUNA MP-06-004-076-003/2
(SANWADA) 		1706004076NRG24231220230257335 25/12/2023 BANAVARI 1706004076WL022508 BANAVARI 00045 BARB0GUNAXX 1547 1547 Processed 12/03/2024 664308664 BANAVARI BANK OF BARODA(606985)
10 GUNA MP-06-004-076-005/15
(SANWADA) 		1706004076NRG24231220230257363 25/12/2023 Ramshri 1706004076WL022512 Ramshri 00045 BARB0GUNAXX 3094 3094 Processed 12/03/2024 664308664 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-076-007/206
(SANWADA) 		1706004076NRG24231220230257375 25/12/2023 Aazad Barela 1706004076WL022514 Aazad Barela 00045 BARB0GUNAXX 3094 3094 Processed 12/03/2024 664308664 AazadBarela INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-076-007/222-C
(SANWADA) 		1706004076NRG24231220230257376 25/12/2023 MOVASYA 1706004076WL022514 MOVASYA 00045 BARB0GUNAXX 3094 3094 Processed 12/03/2024 664308664 MOVASYA BANK OF INDIA(508505)
SubTotal 28288 28288
13 GUNA MP-06-004-074-005/364
(NAYAGAON) 		1706004074NRG24241220230258274 25/12/2023 SAGAN PATELIYA 1706004074WL022594 SAGAN PATELIYA 00048 BKID0008890 1326 1326 Processed 12/03/2024 664308664 SAGANPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-076-001/27
(SANWADA) 		1706004076NRG24231220230257358 25/12/2023 Lalsahab Sehariya 1706004076WL022512 Lalsahab Sehariya 00048 BKID0008890 3094 3094 Processed 12/03/2024 664308664 LalsahabSehariya BANK OF INDIA(508505)
15 GUNA MP-06-004-076-001/71
(SANWADA) 		1706004076NRG24231220230257340 25/12/2023 Bhao Singh 1706004076WL022509 Bhao Singh 00048 BKID0008890 3094 3094 Processed 12/03/2024 664308664 BhaoSingh BANK OF INDIA(508505)
16 GUNA MP-06-004-076-002/340
(SANWADA) 		1706004076NRG24231220230257352 25/12/2023 BAIJU 1706004076WL022511 BAIJU 00048 BKID0008890 1547 1547 Processed 12/03/2024 664308664 BAIJU STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-076-002/359-A
(SANWADA) 		1706004076NRG24231220230257353 25/12/2023 NARESHJATAV 1706004076WL022511 NARESHJATAV 00048 BKID0008890 3094 3094 Processed 12/03/2024 664308664 NARESHJATAV PUNJAB NATIONAL BANK(508568)
18 GUNA MP-06-004-076-002/390
(SANWADA) 		1706004076NRG24231220230257346 25/12/2023 Bhagwan singh yadav 1706004076WL022510 Bhagwan singh yadav 00048 BKID0008890 3094 3094 Processed 12/03/2024 664308664 Bhagwansinghyadav BANK OF INDIA(508505)
19 GUNA MP-06-004-076-002/470
(SANWADA) 		1706004076NRG24231220230257334 25/12/2023 RAGHUVAR 1706004076WL022508 RAGHUVAR 00048 BKID0008890 3094 3094 Processed 12/03/2024 664308664 RAGHUVAR BANK OF INDIA(508505)
20 GUNA MP-06-004-076-002/78
(SANWADA) 		1706004076NRG24231220230257356 25/12/2023 NARESH YADAV 1706004076WL022511 NARESH YADAV 00048 BKID0008890 3094 3094 Processed 12/03/2024 664308664 NARESHYADAV BANK OF INDIA(508505)
21 GUNA MP-06-004-076-005/391-B
(SANWADA) 		1706004076NRG24231220230257349 25/12/2023 RAMJILAL 1706004076WL022510 RAMJILAL 00048 BKID0008890 1547 1547 Processed 12/03/2024 664308664 RAMJILAL PUNJAB NATIONAL BANK(508568)
22 GUNA MP-06-004-076-005/395
(SANWADA) 		1706004076NRG24231220230257338 25/12/2023 Jokha 1706004076WL022508 Jokha 00048 BKID0008890 3094 3094 Processed 12/03/2024 664308664 Jokha BANK OF INDIA(508505)
23 GUNA MP-06-004-076-005/45
(SANWADA) 		1706004000NRG24251220230259022 25/12/2023 CHAMPA 1706004WL022627 CHAMPA 00048 BKID0008890 884 884 Rejected 12/03/2024 664308664 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 GUNA MP-06-004-076-005/514
(SANWADA) 		1706004076NRG24231220230257371 25/12/2023 Kala bai Jatav 1706004076WL022514 Kala bai Jatav 00048 BKID0008890 3094 3094 Processed 12/03/2024 664308664 KalabaiJatav BANK OF INDIA(508505)
25 GUNA MP-06-004-076-005/519
(SANWADA) 		1706004076NRG24231220230257339 25/12/2023 Chhabbo Bai Jatav 1706004076WL022508 Chhabbo Bai Jatav 00048 BKID0008890 3094 3094 Processed 12/03/2024 664308664 ChhabboBaiJatav BANK OF BARODA(606985)
26 GUNA MP-06-004-076-005/547
(SANWADA) 		1706004076NRG24231220230257332 25/12/2023 Banwari 1706004076WL022507 Banwari 00048 BKID0008890 884 884 Processed 12/03/2024 664308664 Banwari BANK OF INDIA(508505)
27 GUNA MP-06-004-076-005/59-A
(SANWADA) 		1706004076NRG24231220230257369 25/12/2023 Lalit Prajapati 1706004076WL022513 Lalit Prajapati 00048 BKID0008890 3094 3094 Processed 12/03/2024 664308664 LalitPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-076-007/2-A
(SANWADA) 		1706004076NRG24231220230257374 25/12/2023 Neelam Singh 1706004076WL022514 Neelam Singh 00048 BKID0008890 3094 3094 Processed 12/03/2024 664308664 NeelamSingh BANK OF INDIA(508505)
SubTotal 40222 40222
29 GUNA MP-06-004-008-003/320-A
(TILLIKHEDA) 		1706004008NRG24231220230257137 25/12/2023 Virendara 1706004008WL022488 Virendara 00078 CNRB0002860 3536 3536 Rejected 12/03/2024 664308664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GUNA MP-06-004-076-005/318-B
(SANWADA) 		1706004076NRG24231220230257366 25/12/2023 Micky 1706004076WL022513 Micky 00078 CNRB0002860 3094 3094 Processed 12/03/2024 664308664 Micky CANARA BANK(508532)
SubTotal 6630 6630
31 GUNA MP-06-004-076-004/11
(SANWADA) 		1706004076NRG24231220230257360 25/12/2023 KANCHANALAL 1706004076WL022512 KANCHANALAL 00168 ICIC0000538 3094 3094 Processed 12/03/2024 664308664 KANCHANALAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 GUNA MP-06-004-045-002/1132
(IMJHARA) 		1706004045NRG24231220230257684 25/12/2023 chotu ahirwar 1706004045WL022542 chotu ahirwar 00176 IDIB000G127 442 442 Processed 12/03/2024 664308664 chotuahirwar INDIAN BANK(607105)
SubTotal 442 442
33 GUNA MP-06-004-089-001/184-B
(GAJNAI) 		1706004089NRG24241220230258220 25/12/2023 NARAYAN SINGH KUSHWAH 1706004089WL022587 NARAYAN SINGH KUSHWAH 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664308664 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 GUNA MP-06-004-008-001/144-A
(TILLIKHEDA) 		1706004008NRG24231220230257147 25/12/2023 Aneeta Bai Kushwaha 1706004008WL022491 Aneeta Bai Kushwaha 00354 PUNB0061010 1768 1768 Processed 12/03/2024 664308664 AneetaBaiKushwaha PUNJAB NATIONAL BANK(508568)
35 GUNA MP-06-004-074-005/48-A
(NAYAGAON) 		1706004074NRG24241220230258275 25/12/2023 rakesh 1706004074WL022594 rakesh 00354 PUNB0061010 1326 1326 Processed 12/03/2024 664308664 rakesh STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-074-006/14
(NAYAGAON) 		1706004074NRG24241220230258281 25/12/2023 ranjna 1706004074WL022594 ranjna 00354 PUNB0061010 1326 1326 Processed 12/03/2024 664308664 ranjna STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-074-006/14
(NAYAGAON) 		1706004074NRG24241220230258280 25/12/2023 ranjna 1706004074WL022594 ranjna 00354 PUNB0061010 1326 1326 Processed 12/03/2024 664308664 ranjna STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-074-006/14
(NAYAGAON) 		1706004074NRG24241220230258279 25/12/2023 ranjna 1706004074WL022594 ranjna 00354 PUNB0061010 1326 1326 Processed 12/03/2024 664308664 ranjna STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-076-002/375
(SANWADA) 		1706004076NRG24231220230257355 25/12/2023 Asharam yadav 1706004076WL022511 Asharam yadav 00354 PUNB0061010 3094 3094 Processed 12/03/2024 664308664 Asharamyadav PUNJAB NATIONAL BANK(508568)
40 GUNA MP-06-004-076-003/10
(SANWADA) 		1706004076NRG24231220230257341 25/12/2023 Dharma 1706004076WL022509 Dharma 00354 PUNB0061010 3094 3094 Rejected 12/03/2024 664308664 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13260 13260
41 GUNA MP-06-004-074-005/11
(NAYAGAON) 		1706004074NRG24241220230258265 25/12/2023 KALI baI 1706004074WL022594 KALI baI 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664308664 KALIbaI STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-074-005/11
(NAYAGAON) 		1706004074NRG24241220230258264 25/12/2023 Kuka 1706004074WL022594 Kuka 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664308664 Kuka STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-074-005/24
(NAYAGAON) 		1706004074NRG24241220230258273 25/12/2023 BHARAT JAGYA 1706004074WL022594 BHARAT JAGYA 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664308664 BHARATJAGYA ICICI BANK LTD(508534)
44 GUNA MP-06-004-074-006/14-C
(NAYAGAON) 		1706004074NRG24241220230258285 25/12/2023 sanjay 1706004074WL022594 sanjay 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664308664 sanjay STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-074-006/14-C
(NAYAGAON) 		1706004074NRG24241220230258284 25/12/2023 sanjay 1706004074WL022594 sanjay 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664308664 sanjay STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-076-003/136
(SANWADA) 		1706004076NRG24231220230257344 25/12/2023 Malkhan 1706004076WL022509 Malkhan 00415 SBIN0003849 2210 2210 Processed 12/03/2024 664308664 Malkhan STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-076-003/19
(SANWADA) 		1706004076NRG24231220230257357 25/12/2023 BIRASIH 1706004076WL022511 BIRASIH 00415 SBIN0003849 3094 3094 Processed 12/03/2024 664308664 BIRASIH KOTAK MAHINDRA BANK LTD(607420)
48 GUNA MP-06-004-076-005/225-C
(SANWADA) 		1706004076NRG24231220230257336 25/12/2023 Sua Bai Jatav 1706004076WL022508 Sua Bai Jatav 00415 SBIN0003849 3094 3094 Processed 12/03/2024 664308664 SuaBaiJatav ICICI BANK LTD(508534)
SubTotal 15028 15028
49 GUNA MP-06-004-024-001/178-A
(RICHHERA) 		1706004024NRG24241220230258178 25/12/2023 Halki bai 1706004024WL022582 Halki bai 00415 SBIN0030081 884 884 Processed 12/03/2024 664308664 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-024-001/178-A
(RICHHERA) 		1706004024NRG24241220230258177 25/12/2023 Manoj Ahirwar 1706004024WL022582 Manoj Ahirwar 00415 SBIN0030081 884 884 Processed 12/03/2024 664308664 ManojAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNA MP-06-004-046-001/417-B
(MAGRANA) 		1706004046NRG24231220230257263 25/12/2023 Deepak 1706004046WL022502 Deepak 00415 SBIN0030081 1326 1326 Processed 12/03/2024 664308664 Deepak STATE BANK OF INDIA(508548)
SubTotal 3094 3094
52 GUNA MP-06-004-046-001/185-A
(MAGRANA) 		1706004046NRG24231220230257234 25/12/2023 Reena Raghuwanshi 1706004046WL022502 Reena Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 12/03/2024 664308664 ReenaRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 GUNA MP-06-004-024-001/88
(RICHHERA) 		1706004024NRG24241220230258210 25/12/2023 Ravi bai 1706004024WL022582 Ravi bai 00415 SBIN0030196 884 884 Processed 12/03/2024 664308664 Ravibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNA MP-06-004-045-002/112
(IMJHARA) 		1706004045NRG24231220230257683 25/12/2023 KALLU 1706004045WL022542 KALLU 00415 SBIN0030196 221 221 Processed 12/03/2024 664308664 KALLU MADHYANCHAL GRAMIN BANK(607232)
55 GUNA MP-06-004-046-001/106
(MAGRANA) 		1706004046NRG24231220230257217 25/12/2023 Doulat Bai 1706004046WL022502 Doulat Bai 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 DoulatBai STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-046-001/106
(MAGRANA) 		1706004046NRG24231220230257216 25/12/2023 Harveer Singh 1706004046WL022502 Harveer Singh 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 HarveerSingh STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-046-001/121-A
(MAGRANA) 		1706004046NRG24231220230257219 25/12/2023 Madhu 1706004046WL022502 Madhu 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 Madhu STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-046-001/139-B
(MAGRANA) 		1706004046NRG24231220230257224 25/12/2023 Ashok Singh 1706004046WL022502 Ashok Singh 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 AshokSingh MADHYANCHAL GRAMIN BANK(607232)
59 GUNA MP-06-004-046-001/156
(MAGRANA) 		1706004046NRG24231220230257227 25/12/2023 ashokgir 1706004046WL022502 ashokgir 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 ashokgir MADHYANCHAL GRAMIN BANK(607232)
60 GUNA MP-06-004-046-001/182
(MAGRANA) 		1706004046NRG24231220230257231 25/12/2023 Guddi 1706004046WL022502 Guddi 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 Guddi STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-046-001/196
(MAGRANA) 		1706004046NRG24231220230257237 25/12/2023 Omwati Bai Kushwah 1706004046WL022502 Omwati Bai Kushwah 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 OmwatiBaiKushwah STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-046-001/196
(MAGRANA) 		1706004046NRG24231220230257236 25/12/2023 Phool Singh Kushwah 1706004046WL022502 Phool Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 PhoolSinghKushwah ICICI BANK LTD(508534)
63 GUNA MP-06-004-046-001/215
(MAGRANA) 		1706004046NRG24231220230257240 25/12/2023 imratlal 1706004046WL022502 imratlal 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 imratlal ICICI BANK LTD(508534)
64 GUNA MP-06-004-046-001/215-A
(MAGRANA) 		1706004046NRG24231220230257241 25/12/2023 Balveer Kushwah 1706004046WL022502 Balveer Kushwah 00415 SBIN0030196 1326 1326 Rejected 12/03/2024 664308664 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 GUNA MP-06-004-046-001/215-A
(MAGRANA) 		1706004046NRG24231220230257242 25/12/2023 Leela Bai Kushwah 1706004046WL022502 Leela Bai Kushwah 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 LeelaBaiKushwah STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-046-001/215-B
(MAGRANA) 		1706004046NRG24231220230257243 25/12/2023 Raamveer Kushwah 1706004046WL022502 Raamveer Kushwah 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 RaamveerKushwah ICICI BANK LTD(508534)
67 GUNA MP-06-004-046-001/215-C
(MAGRANA) 		1706004046NRG24231220230257244 25/12/2023 Munesh Kushwah 1706004046WL022502 Munesh Kushwah 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 MuneshKushwah ICICI BANK LTD(508534)
68 GUNA MP-06-004-046-001/26
(MAGRANA) 		1706004046NRG24231220230257246 25/12/2023 ANTAR 1706004046WL022502 ANTAR 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 ANTAR STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-046-001/260-B
(MAGRANA) 		1706004046NRG24231220230257249 25/12/2023 Kavula 1706004046WL022502 Kavula 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 Kavula UNION BANK OF INDIA(508500)
70 GUNA MP-06-004-046-001/265
(MAGRANA) 		1706004046NRG24231220230257250 25/12/2023 Ramkumar 1706004046WL022502 Ramkumar 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 Ramkumar STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-046-001/468-A
(MAGRANA) 		1706004046NRG24231220230257266 25/12/2023 Bhura 1706004046WL022502 Bhura 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 Bhura STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-046-001/501-A
(MAGRANA) 		1706004046NRG24231220230257268 25/12/2023 Heera 1706004046WL022502 Heera 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 Heera STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-046-001/501-A
(MAGRANA) 		1706004046NRG24231220230257267 25/12/2023 Heera 1706004046WL022502 Heera 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 Heera STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-046-001/770-A
(MAGRANA) 		1706004046NRG24231220230257275 25/12/2023 Sardar 1706004046WL022502 Sardar 00415 SBIN0030196 1105 1105 Processed 12/03/2024 664308664 Sardar STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-046-001/774
(MAGRANA) 		1706004046NRG24231220230257276 25/12/2023 aanand puri 1706004046WL022502 aanand puri 00415 SBIN0030196 1105 1105 Processed 12/03/2024 664308664 aanandpuri UNION BANK OF INDIA(508500)
76 GUNA MP-06-004-046-001/778
(MAGRANA) 		1706004046NRG24231220230257277 25/12/2023 shobha sehriya 1706004046WL022502 shobha sehriya 00415 SBIN0030196 1105 1105 Processed 12/03/2024 664308664 shobhasehriya STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-046-001/794-A
(MAGRANA) 		1706004046NRG24231220230257281 25/12/2023 Geeta bai 1706004046WL022502 Geeta bai 00415 SBIN0030196 1105 1105 Processed 12/03/2024 664308664 Geetabai UNION BANK OF INDIA(508500)
78 GUNA MP-06-004-046-001/797
(MAGRANA) 		1706004046NRG24231220230257282 25/12/2023 Ramsukhi 1706004046WL022502 Ramsukhi 00415 SBIN0030196 1105 1105 Processed 12/03/2024 664308664 Ramsukhi STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-046-001/9-A
(MAGRANA) 		1706004046NRG24231220230257283 25/12/2023 Mukesh 1706004046WL022502 Mukesh 00415 SBIN0030196 1105 1105 Processed 12/03/2024 664308664 Mukesh STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-046-001/9-A
(MAGRANA) 		1706004046NRG24231220230257284 25/12/2023 Savita 1706004046WL022502 Savita 00415 SBIN0030196 1105 1105 Processed 12/03/2024 664308664 Savita STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-046-001/97-A
(MAGRANA) 		1706004046NRG24231220230257287 25/12/2023 Guddi Bai Kushwah 1706004046WL022502 Guddi Bai Kushwah 00415 SBIN0030196 1105 1105 Processed 12/03/2024 664308664 GuddiBaiKushwah STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-046-001/97-A
(MAGRANA) 		1706004046NRG24231220230257286 25/12/2023 Mohar Singh Kushwah 1706004046WL022502 Mohar Singh Kushwah 00415 SBIN0030196 1105 1105 Processed 12/03/2024 664308664 MoharSinghKushwah STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-046-001/99-A
(MAGRANA) 		1706004046NRG24231220230257290 25/12/2023 Sanjeev 1706004046WL022502 Sanjeev 00415 SBIN0030196 1105 1105 Rejected 12/03/2024 664308664 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 GUNA MP-06-004-089-001/1020
(GAJNAI) 		1706004089NRG24241220230258224 25/12/2023 Vijay 1706004089WL022589 Vijay 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 Vijay STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-089-001/106
(GAJNAI) 		1706004089NRG24241220230258218 25/12/2023 kalash 1706004089WL022586 kalash 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 kalash UNION BANK OF INDIA(508500)
86 GUNA MP-06-004-089-001/107
(GAJNAI) 		1706004089NRG24241220230258219 25/12/2023 babhulal 1706004089WL022586 babhulal 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 babhulal UNION BANK OF INDIA(508500)
87 GUNA MP-06-004-089-001/256
(GAJNAI) 		1706004089NRG24241220230258225 25/12/2023 chandra bhan 1706004089WL022589 chandra bhan 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 chandrabhan UCO BANK(607066)
88 GUNA MP-06-004-089-001/412
(GAJNAI) 		1706004089NRG24241220230258217 25/12/2023 ramveer 1706004089WL022585 ramveer 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664308664 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43979 43979
89 GUNA MP-06-004-008-003/279
(TILLIKHEDA) 		1706004008NRG24231220230257138 25/12/2023 doulat bai 1706004008WL022489 doulat bai 00415 SBIN0030204 442 442 Processed 12/03/2024 664308664 doulatbai CANARA BANK(508532)
SubTotal 442 442
90 GUNA MP-06-004-045-002/258-D
(IMJHARA) 		1706004045NRG24231220230257685 25/12/2023 lallu 1706004045WL022542 lallu 00415 SBIN0030323 1326 1326 Processed 12/03/2024 664308664 lallu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 GUNA MP-06-004-024-001/102-A
(RICHHERA) 		1706004024NRG24241220230258165 25/12/2023 raju 1706004024WL022582 raju 00415 SBIN0030391 884 884 Processed 12/03/2024 664308664 raju STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-024-001/107
(RICHHERA) 		1706004024NRG24241220230258166 25/12/2023 Dhanpal 1706004024WL022582 Dhanpal 00415 SBIN0030391 884 884 Processed 12/03/2024 664308664 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNA MP-06-004-024-001/163-A
(RICHHERA) 		1706004024NRG24241220230258174 25/12/2023 KALYAN 1706004024WL022582 KALYAN 00415 SBIN0030391 884 884 Processed 12/03/2024 664308664 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNA MP-06-004-074-006/10-A
(NAYAGAON) 		1706004074NRG24241220230258278 25/12/2023 Raisingh 1706004074WL022594 Raisingh 00415 SBIN0030391 1326 1326 Processed 12/03/2024 664308664 Raisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
95 GUNA MP-06-004-046-001/260-A
(MAGRANA) 		1706004046NRG24231220230257248 25/12/2023 Raajkumaar Shikaari 1706004046WL022502 Raajkumaar Shikaari 00415 SBIN0030519 1326 1326 Processed 12/03/2024 664308664 RaajkumaarShikaari UNION BANK OF INDIA(508500)
96 GUNA MP-06-004-046-001/289-A
(MAGRANA) 		1706004046NRG24231220230257256 25/12/2023 Surjeet Raghuwanshi 1706004046WL022502 Surjeet Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 12/03/2024 664308664 SurjeetRaghuwanshi UNION BANK OF INDIA(508500)
97 GUNA MP-06-004-046-001/753
(MAGRANA) 		1706004046NRG24231220230257271 25/12/2023 Manoj Raghuwanshi 1706004046WL022502 Manoj Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 12/03/2024 664308664 ManojRaghuwanshi IDBI BANK(607095)
98 GUNA MP-06-004-046-001/793
(MAGRANA) 		1706004046NRG24231220230257280 25/12/2023 Anand Raghuwanshi 1706004046WL022502 Anand Raghuwanshi 00415 SBIN0030519 1105 1105 Processed 12/03/2024 664308664 AnandRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
99 GUNA MP-06-004-046-001/99-A
(MAGRANA) 		1706004046NRG24231220230257291 25/12/2023 Raaj Bai 1706004046WL022502 Raaj Bai 00415 SBIN0030519 1105 1105 Processed 12/03/2024 664308664 RaajBai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
100 GUNA MP-06-004-076-004/143
(SANWADA) 		1706004076NRG24231220230257362 25/12/2023 MULLA 1706004076WL022512 MULLA 00462 UCBA0001720 442 442 Processed 12/03/2024 664308664 MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-076-005/489
(SANWADA) 		1706004076NRG24231220230257350 25/12/2023 JEEVANLAL 1706004076WL022510 JEEVANLAL 00462 UCBA0001720 442 442 Processed 12/03/2024 664308664 JEEVANLAL UCO BANK(607066)
102 GUNA MP-06-004-076-005/55-A
(SANWADA) 		1706004076NRG24231220230257372 25/12/2023 Ramshri Bai 1706004076WL022514 Ramshri Bai 00462 UCBA0001720 3094 3094 Processed 12/03/2024 664308664 RamshriBai UCO BANK(607066)
SubTotal 3978 3978
103 GUNA MP-06-004-012-002/813
(SAKATPUR) 		1706004012NRG24241220230258301 25/12/2023 kapuri 1706004012WL022598 kapuri 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664308664 kapuri BANK OF INDIA(508505)
104 GUNA MP-06-004-012-002/814
(SAKATPUR) 		1706004012NRG24241220230258302 25/12/2023 seetaram 1706004012WL022598 seetaram 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664308664 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNA MP-06-004-012-002/815
(SAKATPUR) 		1706004012NRG24241220230258303 25/12/2023 umesh 1706004012WL022598 umesh 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664308664 umesh STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-012-002/817
(SAKATPUR) 		1706004012NRG24241220230258304 25/12/2023 ramprasad 1706004012WL022598 ramprasad 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664308664 ramprasad BANK OF INDIA(508505)
107 GUNA MP-06-004-012-002/818
(SAKATPUR) 		1706004012NRG24241220230258305 25/12/2023 raghuveer 1706004012WL022598 raghuveer 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664308664 raghuveer UNION BANK OF INDIA(508500)
108 GUNA MP-06-004-012-002/819
(SAKATPUR) 		1706004012NRG24241220230258306 25/12/2023 luxman 1706004012WL022598 luxman 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664308664 luxman MADHYANCHAL GRAMIN BANK(607232)
109 GUNA MP-06-004-012-002/822
(SAKATPUR) 		1706004012NRG24241220230258308 25/12/2023 Santosh 1706004012WL022598 Santosh 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664308664 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
110 GUNA MP-06-004-012-002/823
(SAKATPUR) 		1706004012NRG24241220230258309 25/12/2023 Mukesh 1706004012WL022598 Mukesh 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664308664 Mukesh FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-012-002/824
(SAKATPUR) 		1706004012NRG24241220230258310 25/12/2023 Golu 1706004012WL022598 Golu 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664308664 Golu STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-012-002/825
(SAKATPUR) 		1706004012NRG24241220230258311 25/12/2023 Shanti 1706004012WL022598 Shanti 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664308664 Shanti STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-012-002/826
(SAKATPUR) 		1706004012NRG24241220230258312 25/12/2023 Kamal 1706004012WL022598 Kamal 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664308664 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-012-002/827
(SAKATPUR) 		1706004012NRG24241220230258313 25/12/2023 Sonu 1706004012WL022598 Sonu 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664308664 Sonu STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-012-002/828
(SAKATPUR) 		1706004012NRG24241220230258314 25/12/2023 Rahul 1706004012WL022598 Rahul 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664308664 Rahul PUNJAB NATIONAL BANK(508568)
116 GUNA MP-06-004-012-002/829
(SAKATPUR) 		1706004012NRG24241220230258315 25/12/2023 Mukesh 1706004012WL022598 Mukesh 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664308664 Mukesh STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-012-002/831
(SAKATPUR) 		1706004012NRG24241220230258316 25/12/2023 Bhagbat 1706004012WL022598 Bhagbat 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664308664 Bhagbat CANARA BANK(508532)
118 GUNA MP-06-004-024-001/131-A
(RICHHERA) 		1706004024NRG24241220230258168 25/12/2023 Neha Jat 1706004024WL022582 Neha Jat 00468 UBIN0541061 884 884 Processed 12/03/2024 664308664 NehaJat UNION BANK OF INDIA(508500)
119 GUNA MP-06-004-046-001/785
(MAGRANA) 		1706004046NRG24231220230257278 25/12/2023 umesh 1706004046WL022502 umesh 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664308664 umesh UNION BANK OF INDIA(508500)
SubTotal 18564 18564
120 GUNA MP-06-004-076-001/83-A
(SANWADA) 		1706004076NRG24231220230257326 25/12/2023 RAMSINGH 1706004076WL022507 RAMSINGH 00468 UBIN0572128 1547 1547 Processed 12/03/2024 664308664 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
121 GUNA MP-06-004-046-001/111
(MAGRANA) 		1706004046NRG24231220230257218 25/12/2023 atbal 1706004046WL022502 atbal 00468 UBIN0573051 1326 1326 Processed 12/03/2024 664308664 atbal UNION BANK OF INDIA(508500)
122 GUNA MP-06-004-046-001/172
(MAGRANA) 		1706004046NRG24231220230257230 25/12/2023 Susheela 1706004046WL022502 Susheela 00468 UBIN0573051 1326 1326 Processed 12/03/2024 664308664 Susheela FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-046-001/185
(MAGRANA) 		1706004046NRG24231220230257233 25/12/2023 lakshmi bai 1706004046WL022502 lakshmi bai 00468 UBIN0573051 1326 1326 Processed 12/03/2024 664308664 lakshmibai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
124 GUNA MP-06-004-024-001/162-A
(RICHHERA) 		1706004024NRG24241220230258173 25/12/2023 Satyendra 1706004024WL022582 Satyendra 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664308664 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUNA MP-06-004-046-001/274
(MAGRANA) 		1706004046NRG24231220230257251 25/12/2023 MUNNA LAL 1706004046WL022502 MUNNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664308664 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
126 GUNA MP-06-004-076-001/100-A
(SANWADA) 		1706004076NRG24231220230257383 25/12/2023 SHANTOSH 1706004076WL022516 SHANTOSH 00688 FINO0001001 3094 3094 Processed 12/03/2024 664308664 SHANTOSH FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-076-001/102
(SANWADA) 		1706004076NRG24231220230257384 25/12/2023 VINOD 1706004076WL022516 VINOD 00688 FINO0001001 3094 3094 Processed 12/03/2024 664308664 VINOD BANK OF INDIA(508505)
128 GUNA MP-06-004-076-001/99
(SANWADA) 		1706004076NRG24231220230257386 25/12/2023 SHIVRAJ 1706004076WL022516 SHIVRAJ 00688 FINO0001001 3094 3094 Rejected 12/03/2024 664308664 A/c Blocked or Frozen
129 GUNA MP-06-004-076-005/317-B
(SANWADA) 		1706004076NRG24231220230257365 25/12/2023 Prabhat 1706004076WL022513 Prabhat 00688 FINO0001001 3094 3094 Processed 12/03/2024 664308664 Prabhat FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-076-005/320-B
(SANWADA) 		1706004076NRG24231220230257388 25/12/2023 Sapna 1706004076WL022516 Sapna 00688 FINO0001001 3094 3094 Processed 12/03/2024 664308664 Sapna FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-076-005/326-C
(SANWADA) 		1706004076NRG24231220230257378 25/12/2023 Siddharth 1706004076WL022515 Siddharth 00688 FINO0001001 3094 3094 Processed 12/03/2024 664308664 Siddharth FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-076-005/331-B
(SANWADA) 		1706004076NRG24231220230257329 25/12/2023 HARNARAYAN 1706004076WL022507 HARNARAYAN 00688 FINO0001001 1105 1105 Processed 12/03/2024 664308664 HARNARAYAN STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-076-005/341
(SANWADA) 		1706004076NRG24231220230257348 25/12/2023 Vikram 1706004076WL022510 Vikram 00688 FINO0001001 3094 3094 Processed 12/03/2024 664308664 Vikram BANK OF INDIA(508505)
134 GUNA MP-06-004-076-005/364-B
(SANWADA) 		1706004076NRG24231220230257337 25/12/2023 PILLU 1706004076WL022508 PILLU 00688 FINO0001001 3094 3094 Processed 12/03/2024 664308664 PILLU BANK OF BARODA(606985)
135 GUNA MP-06-004-076-005/518
(SANWADA) 		1706004076NRG24231220230257331 25/12/2023 PURAN LAL 1706004076WL022507 PURAN LAL 00688 FINO0001001 3094 3094 Processed 12/03/2024 664308664 PURANLAL BANK OF INDIA(508505)
136 GUNA MP-06-004-076-005/59
(SANWADA) 		1706004076NRG24231220230257379 25/12/2023 Kishan lal 1706004076WL022515 Kishan lal 00688 FINO0001001 3094 3094 Processed 12/03/2024 664308664 Kishanlal FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-076-005/618
(SANWADA) 		1706004076NRG24231220230257380 25/12/2023 Varsha 1706004076WL022515 Varsha 00688 FINO0001001 3094 3094 Processed 12/03/2024 664308664 Varsha FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-076-005/68
(SANWADA) 		1706004076NRG24231220230257381 25/12/2023 Reena Bai 1706004076WL022515 Reena Bai 00688 FINO0001001 3094 3094 Processed 12/03/2024 664308664 ReenaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
139 GUNA MP-06-004-024-001/131
(RICHHERA) 		1706004024NRG24241220230258167 25/12/2023 Bhahadur 1706004024WL022582 Bhahadur 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Bhahadur INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNA MP-06-004-024-001/133
(RICHHERA) 		1706004024NRG24241220230258169 25/12/2023 Ankesh 1706004024WL022582 Ankesh 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-024-001/135
(RICHHERA) 		1706004024NRG24241220230258170 25/12/2023 BHAGIRATH 1706004024WL022582 BHAGIRATH 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 BHAGIRATH ICICI BANK LTD(508534)
142 GUNA MP-06-004-024-001/145
(RICHHERA) 		1706004024NRG24241220230258172 25/12/2023 HARIBAI 1706004024WL022582 HARIBAI 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 HARIBAI STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-024-001/145
(RICHHERA) 		1706004024NRG24241220230258171 25/12/2023 YAHPAL SHINGH AHIRWAR 1706004024WL022582 YAHPAL SHINGH AHIRWAR 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 YAHPALSHINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNA MP-06-004-024-001/166-B
(RICHHERA) 		1706004024NRG24241220230258175 25/12/2023 MITHUN 1706004024WL022582 MITHUN 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 MITHUN STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-024-001/168-B
(RICHHERA) 		1706004024NRG24241220230258176 25/12/2023 shukhbati 1706004024WL022582 shukhbati 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 shukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUNA MP-06-004-024-001/180-B
(RICHHERA) 		1706004024NRG24241220230258179 25/12/2023 Meena 1706004024WL022582 Meena 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNA MP-06-004-024-001/190
(RICHHERA) 		1706004024NRG24241220230258181 25/12/2023 Ravi 1706004024WL022582 Ravi 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
148 GUNA MP-06-004-024-001/190
(RICHHERA) 		1706004024NRG24241220230258180 25/12/2023 Ravi 1706004024WL022582 Ravi 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
149 GUNA MP-06-004-024-001/196-A
(RICHHERA) 		1706004024NRG24241220230258182 25/12/2023 Champa 1706004024WL022582 Champa 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
150 GUNA MP-06-004-024-001/202-A
(RICHHERA) 		1706004024NRG24241220230258183 25/12/2023 PARMAL 1706004024WL022582 PARMAL 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 PARMAL STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-024-001/205
(RICHHERA) 		1706004024NRG24241220230258184 25/12/2023 sanjay 1706004024WL022582 sanjay 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNA MP-06-004-024-001/209-A
(RICHHERA) 		1706004024NRG24241220230258185 25/12/2023 Alma 1706004024WL022582 Alma 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Alma INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNA MP-06-004-024-001/219
(RICHHERA) 		1706004024NRG24241220230258186 25/12/2023 Dinesh 1706004024WL022582 Dinesh 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Dinesh ICICI BANK LTD(508534)
154 GUNA MP-06-004-024-001/222
(RICHHERA) 		1706004024NRG24241220230258188 25/12/2023 durgaprasad 1706004024WL022582 durgaprasad 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNA MP-06-004-024-001/222
(RICHHERA) 		1706004024NRG24241220230258187 25/12/2023 durgaprasad 1706004024WL022582 durgaprasad 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-024-001/230
(RICHHERA) 		1706004024NRG24241220230258189 25/12/2023 Mithlesh 1706004024WL022582 Mithlesh 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Mithlesh BANK OF BARODA(606985)
157 GUNA MP-06-004-024-001/232
(RICHHERA) 		1706004024NRG24241220230258190 25/12/2023 shyam singh 1706004024WL022582 shyam singh 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUNA MP-06-004-024-001/239
(RICHHERA) 		1706004024NRG24241220230258191 25/12/2023 hariom 1706004024WL022582 hariom 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNA MP-06-004-024-001/247
(RICHHERA) 		1706004024NRG24241220230258192 25/12/2023 rajpal 1706004024WL022582 rajpal 00691 IPOS0000001 884 884 Rejected 12/03/2024 664308664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 GUNA MP-06-004-024-001/252
(RICHHERA) 		1706004024NRG24241220230258193 25/12/2023 RAMESH 1706004024WL022582 RAMESH 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 RAMESH ICICI BANK LTD(508534)
161 GUNA MP-06-004-024-001/253
(RICHHERA) 		1706004024NRG24241220230258194 25/12/2023 Aannsingh 1706004024WL022582 Aannsingh 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Aannsingh STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-024-001/256
(RICHHERA) 		1706004024NRG24241220230258195 25/12/2023 kiran 1706004024WL022582 kiran 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
163 GUNA MP-06-004-024-001/257
(RICHHERA) 		1706004024NRG24241220230258198 25/12/2023 shisupal 1706004024WL022582 shisupal 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNA MP-06-004-024-001/257
(RICHHERA) 		1706004024NRG24241220230258197 25/12/2023 shisupal 1706004024WL022582 shisupal 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNA MP-06-004-024-001/257
(RICHHERA) 		1706004024NRG24241220230258196 25/12/2023 shisupal 1706004024WL022582 shisupal 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
166 GUNA MP-06-004-024-001/266
(RICHHERA) 		1706004024NRG24241220230258199 25/12/2023 satpal 1706004024WL022582 satpal 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 satpal MADHYANCHAL GRAMIN BANK(607232)
167 GUNA MP-06-004-024-001/268
(RICHHERA) 		1706004024NRG24241220230258201 25/12/2023 leela 1706004024WL022582 leela 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 leela INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-024-001/268
(RICHHERA) 		1706004024NRG24241220230258200 25/12/2023 leela 1706004024WL022582 leela 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 leela INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUNA MP-06-004-024-001/269
(RICHHERA) 		1706004024NRG24241220230258203 25/12/2023 Rajkumar 1706004024WL022582 Rajkumar 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Rajkumar STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-024-001/269
(RICHHERA) 		1706004024NRG24241220230258202 25/12/2023 Rajkumar 1706004024WL022582 Rajkumar 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
171 GUNA MP-06-004-024-001/271
(RICHHERA) 		1706004024NRG24241220230258204 25/12/2023 Rahul 1706004024WL022582 Rahul 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Rahul STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-024-001/272
(RICHHERA) 		1706004024NRG24241220230258206 25/12/2023 Anita 1706004024WL022582 Anita 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Anita ICICI BANK LTD(508534)
173 GUNA MP-06-004-024-001/272
(RICHHERA) 		1706004024NRG24241220230258205 25/12/2023 Anita 1706004024WL022582 Anita 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Anita STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-024-001/273
(RICHHERA) 		1706004024NRG24241220230258207 25/12/2023 Arjun 1706004024WL022582 Arjun 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Arjun STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-024-001/275
(RICHHERA) 		1706004024NRG24241220230258208 25/12/2023 Raju 1706004024WL022582 Raju 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNA MP-06-004-024-001/276
(RICHHERA) 		1706004024NRG24241220230258209 25/12/2023 Rammohan 1706004024WL022582 Rammohan 00691 IPOS0000001 884 884 Processed 12/03/2024 664308664 Rammohan INDIA POST PAYMENTS BANK LIMITED(508528)
177 GUNA MP-06-004-046-001/102-A
(MAGRANA) 		1706004046NRG24231220230257215 25/12/2023 Ritik 1706004046WL022502 Ritik 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
178 GUNA MP-06-004-046-001/126-C
(MAGRANA) 		1706004046NRG24231220230257220 25/12/2023 Radheshyam 1706004046WL022502 Radheshyam 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUNA MP-06-004-046-001/126-D
(MAGRANA) 		1706004046NRG24231220230257221 25/12/2023 Sonu 1706004046WL022502 Sonu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Sonu ICICI BANK LTD(508534)
180 GUNA MP-06-004-046-001/131-A
(MAGRANA) 		1706004046NRG24231220230257222 25/12/2023 Rishav 1706004046WL022502 Rishav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Rishav UNION BANK OF INDIA(508500)
181 GUNA MP-06-004-046-001/131-B
(MAGRANA) 		1706004046NRG24231220230257223 25/12/2023 Ritik 1706004046WL022502 Ritik 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Ritik UNION BANK OF INDIA(508500)
182 GUNA MP-06-004-046-001/155-C
(MAGRANA) 		1706004046NRG24231220230257226 25/12/2023 Keerti 1706004046WL022502 Keerti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Keerti UNION BANK OF INDIA(508500)
183 GUNA MP-06-004-046-001/155-C
(MAGRANA) 		1706004046NRG24231220230257225 25/12/2023 Monu 1706004046WL022502 Monu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Monu ICICI BANK LTD(508534)
184 GUNA MP-06-004-046-001/161-B
(MAGRANA) 		1706004046NRG24231220230257228 25/12/2023 Rambabu 1706004046WL022502 Rambabu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Rambabu ICICI BANK LTD(508534)
185 GUNA MP-06-004-046-001/165-B
(MAGRANA) 		1706004046NRG24231220230257229 25/12/2023 Ravita 1706004046WL022502 Ravita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Ravita STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-046-001/183-C
(MAGRANA) 		1706004046NRG24231220230257232 25/12/2023 Golu 1706004046WL022502 Golu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Golu ICICI BANK LTD(508534)
187 GUNA MP-06-004-046-001/194-B
(MAGRANA) 		1706004046NRG24231220230257235 25/12/2023 Udit 1706004046WL022502 Udit 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Udit MADHYANCHAL GRAMIN BANK(607232)
188 GUNA MP-06-004-046-001/209-B
(MAGRANA) 		1706004046NRG24231220230257238 25/12/2023 Jugraj singh 1706004046WL022502 Jugraj singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Jugrajsingh UNION BANK OF INDIA(508500)
189 GUNA MP-06-004-046-001/212-B
(MAGRANA) 		1706004046NRG24231220230257239 25/12/2023 Ramkumar 1706004046WL022502 Ramkumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Ramkumar CANARA BANK(508532)
190 GUNA MP-06-004-046-001/25-A
(MAGRANA) 		1706004046NRG24231220230257245 25/12/2023 Lakhan 1706004046WL022502 Lakhan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
191 GUNA MP-06-004-046-001/26-C
(MAGRANA) 		1706004046NRG24231220230257247 25/12/2023 Dinesh 1706004046WL022502 Dinesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
192 GUNA MP-06-004-046-001/274-B
(MAGRANA) 		1706004046NRG24231220230257253 25/12/2023 Sonam 1706004046WL022502 Sonam 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Sonam INDIAN BANK(607105)
193 GUNA MP-06-004-046-001/275-A
(MAGRANA) 		1706004046NRG24231220230257254 25/12/2023 Durjan 1706004046WL022502 Durjan 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 664308664 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 GUNA MP-06-004-046-001/276-A
(MAGRANA) 		1706004046NRG24231220230257255 25/12/2023 Sanjeev 1706004046WL022502 Sanjeev 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
195 GUNA MP-06-004-046-001/301-D
(MAGRANA) 		1706004046NRG24231220230257257 25/12/2023 Anurag 1706004046WL022502 Anurag 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
196 GUNA MP-06-004-046-001/302-B
(MAGRANA) 		1706004046NRG24231220230257258 25/12/2023 Dharmendra 1706004046WL022502 Dharmendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Dharmendra STATE BANK OF INDIA(508548)
197 GUNA MP-06-004-046-001/37-A
(MAGRANA) 		1706004046NRG24231220230257259 25/12/2023 monu 1706004046WL022502 monu 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 664308664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 GUNA MP-06-004-046-001/37-B
(MAGRANA) 		1706004046NRG24231220230257260 25/12/2023 vishal 1706004046WL022502 vishal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 vishal STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-046-001/401-A
(MAGRANA) 		1706004046NRG24231220230257261 25/12/2023 Udham 1706004046WL022502 Udham 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Udham UNION BANK OF INDIA(508500)
200 GUNA MP-06-004-046-001/407-B
(MAGRANA) 		1706004046NRG24231220230257262 25/12/2023 Golu 1706004046WL022502 Golu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
201 GUNA MP-06-004-046-001/426-A
(MAGRANA) 		1706004046NRG24231220230257264 25/12/2023 Rajkumar 1706004046WL022502 Rajkumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Rajkumar ICICI BANK LTD(508534)
202 GUNA MP-06-004-046-001/770
(MAGRANA) 		1706004046NRG24231220230257274 25/12/2023 Prakash Kushwah 1706004046WL022502 Prakash Kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 PrakashKushwah STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-046-001/788
(MAGRANA) 		1706004046NRG24231220230257279 25/12/2023 Dashrath Kewat 1706004046WL022502 Dashrath Kewat 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664308664 DashrathKewat STATE BANK OF INDIA(508548)
204 GUNA MP-06-004-046-001/97-B
(MAGRANA) 		1706004046NRG24231220230257289 25/12/2023 Meetu Bai Kushwah 1706004046WL022502 Meetu Bai Kushwah 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664308664 MeetuBaiKushwah STATE BANK OF INDIA(508548)
205 GUNA MP-06-004-046-001/97-B
(MAGRANA) 		1706004046NRG24231220230257288 25/12/2023 Ramlakhan Kushwah 1706004046WL022502 Ramlakhan Kushwah 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664308664 RamlakhanKushwah STATE BANK OF INDIA(508548)
206 GUNA MP-06-004-074-001/56-C
(NAYAGAON) 		1706004074NRG24241220230258261 25/12/2023 hira 1706004074WL022594 hira 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 hira STATE BANK OF INDIA(508548)
207 GUNA MP-06-004-074-001/56-C
(NAYAGAON) 		1706004074NRG24241220230258260 25/12/2023 Hira 1706004074WL022594 Hira 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Hira BANK OF INDIA(508505)
208 GUNA MP-06-004-074-001/8
(NAYAGAON) 		1706004074NRG24241220230258263 25/12/2023 lakxman 1706004074WL022594 lakxman 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 lakxman ICICI BANK LTD(508534)
209 GUNA MP-06-004-074-001/8
(NAYAGAON) 		1706004074NRG24241220230258262 25/12/2023 lakxman 1706004074WL022594 lakxman 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 lakxman FINO PAYMENTS BANK LTD(608001)
210 GUNA MP-06-004-074-005/17-B
(NAYAGAON) 		1706004074NRG24241220230258266 25/12/2023 parita 1706004074WL022594 parita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 parita STATE BANK OF INDIA(508548)
211 GUNA MP-06-004-074-005/2
(NAYAGAON) 		1706004074NRG24241220230258268 25/12/2023 panki 1706004074WL022594 panki 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 panki FINO PAYMENTS BANK LTD(608001)
212 GUNA MP-06-004-074-005/2
(NAYAGAON) 		1706004074NRG24241220230258267 25/12/2023 panki 1706004074WL022594 panki 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 panki STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-074-005/2-A
(NAYAGAON) 		1706004074NRG24241220230258269 25/12/2023 kalu 1706004074WL022594 kalu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUNA MP-06-004-074-005/2-A
(NAYAGAON) 		1706004074NRG24241220230258271 25/12/2023 sumitra 1706004074WL022594 sumitra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 sumitra STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-074-005/2-A
(NAYAGAON) 		1706004074NRG24241220230258270 25/12/2023 sumitra 1706004074WL022594 sumitra 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 664308664 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 GUNA MP-06-004-074-005/206
(NAYAGAON) 		1706004074NRG24241220230258272 25/12/2023 Rakesh 1706004074WL022594 Rakesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
217 GUNA MP-06-004-074-005/7-D
(NAYAGAON) 		1706004074NRG24241220230258277 25/12/2023 devendra 1706004074WL022594 devendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
218 GUNA MP-06-004-074-005/7-D
(NAYAGAON) 		1706004074NRG24241220230258276 25/12/2023 devendra 1706004074WL022594 devendra 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 664308664 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 GUNA MP-06-004-074-006/14-B
(NAYAGAON) 		1706004074NRG24241220230258283 25/12/2023 vinod 1706004074WL022594 vinod 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 vinod PUNJAB NATIONAL BANK(508568)
220 GUNA MP-06-004-074-006/14-B
(NAYAGAON) 		1706004074NRG24241220230258282 25/12/2023 vinod 1706004074WL022594 vinod 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 vinod STATE BANK OF INDIA(508548)
221 GUNA MP-06-004-076-001/106
(SANWADA) 		1706004076NRG24231220230257385 25/12/2023 GANESH 1706004076WL022516 GANESH 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664308664 GANESH BANK OF BARODA(606985)
222 GUNA MP-06-004-076-002/413
(SANWADA) 		1706004076NRG24231220230257387 25/12/2023 SULTAN 1706004076WL022516 SULTAN 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664308664 SULTAN FINO PAYMENTS BANK LTD(608001)
223 GUNA MP-06-004-076-002/437
(SANWADA) 		1706004076NRG24231220230257389 25/12/2023 GOVINDA 1706004076WL022517 GOVINDA 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664308664 GOVINDA FINO PAYMENTS BANK LTD(608001)
224 GUNA MP-06-004-076-002/446
(SANWADA) 		1706004076NRG24231220230257347 25/12/2023 ATUL 1706004076WL022510 ATUL 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664308664 ATUL BANK OF INDIA(508505)
225 GUNA MP-06-004-076-002/458
(SANWADA) 		1706004076NRG24231220230257327 25/12/2023 GOVIND 1706004076WL022507 GOVIND 00691 IPOS0000001 442 442 Processed 12/03/2024 664308664 GOVIND UCO BANK(607066)
226 GUNA MP-06-004-076-002/500
(SANWADA) 		1706004076NRG24231220230257359 25/12/2023 SHIVRAJ 1706004076WL022512 SHIVRAJ 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664308664 SHIVRAJ STATE BANK OF INDIA(508548)
227 GUNA MP-06-004-076-004/127
(SANWADA) 		1706004076NRG24231220230257361 25/12/2023 GARDAYA 1706004076WL022512 GARDAYA 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664308664 GARDAYA STATE BANK OF INDIA(508548)
228 GUNA MP-06-004-076-004/182
(SANWADA) 		1706004076NRG24231220230257390 25/12/2023 BINITA BAI 1706004076WL022517 BINITA BAI 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664308664 BINITABAI BANK OF INDIA(508505)
229 GUNA MP-06-004-076-004/201
(SANWADA) 		1706004076NRG24231220230257391 25/12/2023 BANANA BARELA 1706004076WL022517 BANANA BARELA 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664308664 BANANABARELA BANK OF INDIA(508505)
230 GUNA MP-06-004-076-005/312
(SANWADA) 		1706004076NRG24231220230257328 25/12/2023 KEDARI CHHAPPU 1706004076WL022507 KEDARI CHHAPPU 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664308664 KEDARICHHAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
231 GUNA MP-06-004-076-005/439
(SANWADA) 		1706004076NRG24231220230257367 25/12/2023 Ravi Dhakad 1706004076WL022513 Ravi Dhakad 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664308664 RaviDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
232 GUNA MP-06-004-076-005/514
(SANWADA) 		1706004076NRG24231220230257370 25/12/2023 CHAPNU 1706004076WL022514 CHAPNU 00691 IPOS0000001 3094 3094 Rejected 12/03/2024 664308664 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 GUNA MP-06-004-076-005/593
(SANWADA) 		1706004076NRG24231220230257351 25/12/2023 REENA 1706004076WL022510 REENA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664308664 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
234 GUNA MP-06-004-076-005/615
(SANWADA) 		1706004076NRG24231220230257373 25/12/2023 Prashant 1706004076WL022514 Prashant 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664308664 Prashant INDIA POST PAYMENTS BANK LIMITED(508528)
235 GUNA MP-06-004-089-001/98-C
(GAJNAI) 		1706004089NRG24241220230258222 25/12/2023 NARAYAN 1706004089WL022587 NARAYAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUNA MP-06-004-089-001/98-C
(GAJNAI) 		1706004089NRG24241220230258221 25/12/2023 NARAYAN 1706004089WL022587 NARAYAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664308664 NARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 133042 133042
237 GUNA MP-06-004-076-005/122
(SANWADA) 		1706004076NRG24231220230257364 25/12/2023 CHANDAN 1706004076WL022513 CHANDAN 473001 3094 3094 Processed 12/03/2024 664308664 CHANDAN BANK OF BARODA(606985)
SubTotal 3094 3094
Total 373269 373269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_251223APB_FTO_406521 47310501 3094
2 GUNA MP1706004_251223APB_FTO_406521 Bank of Baroda BARB0GUNAXX GUNA, M.P. 28288
3 GUNA MP1706004_251223APB_FTO_406521 Bank of India BKID0008890 GUNA 40222
4 GUNA MP1706004_251223APB_FTO_406521 Canara Bank CNRB0002860 GUNA 6630
5 GUNA MP1706004_251223APB_FTO_406521 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
6 GUNA MP1706004_251223APB_FTO_406521 Indian Bank IDIB000G127 Guna 442
7 GUNA MP1706004_251223APB_FTO_406521 Punjab National Bank PUNB0018600 GUNA 1326
8 GUNA MP1706004_251223APB_FTO_406521 Punjab National Bank PUNB0061010 Guna 13260
9 GUNA MP1706004_251223APB_FTO_406521 State Bank of India SBIN0003849 GUNA 15028
10 GUNA MP1706004_251223APB_FTO_406521 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
11 GUNA MP1706004_251223APB_FTO_406521 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
12 GUNA MP1706004_251223APB_FTO_406521 State Bank of India SBIN0030196 PAGARA 43979
13 GUNA MP1706004_251223APB_FTO_406521 State Bank of India SBIN0030204 BARKHEDA HAT 442
14 GUNA MP1706004_251223APB_FTO_406521 State Bank of India SBIN0030323 SARASKHEDI 1326
15 GUNA MP1706004_251223APB_FTO_406521 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3978
16 GUNA MP1706004_251223APB_FTO_406521 State Bank of India SBIN0030519 HAT ROAD, GUNA 6188
17 GUNA MP1706004_251223APB_FTO_406521 UCO Bank UCBA0001720 GUNA 3978
18 GUNA MP1706004_251223APB_FTO_406521 Union Bank of India UBIN0541061 GUNA 18564
19 GUNA MP1706004_251223APB_FTO_406521 Union Bank of India UBIN0572128 Myana 1547
20 GUNA MP1706004_251223APB_FTO_406521 Union Bank of India UBIN0573051 KUNDOL 3978
21 GUNA MP1706004_251223APB_FTO_406521 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
22 GUNA MP1706004_251223APB_FTO_406521 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 884
23 GUNA MP1706004_251223APB_FTO_406521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38233
24 GUNA MP1706004_251223APB_FTO_406521 India Post Payments Bank IPOS0000001 Guna 133042

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