Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_020923APB_FTO_246799
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-06-004-044-002/216
(GOPALPUR) 		1706004044NRG24010920230127762 02/09/2023 halki bai 1706004044WL011022 halki bai 00045 BARB0GUNAXX 1326 1326 Processed 07/09/2023 066847024 halkibai BANK OF BARODA(606985)
2 GUNA MP-06-004-044-002/32
(GOPALPUR) 		1706004044NRG24010920230127713 02/09/2023 Pravesh bai 1706004044WL011021 Pravesh bai 00045 BARB0GUNAXX 1326 1326 Processed 07/09/2023 066847024 Praveshbai BANK OF BARODA(606985)
3 GUNA MP-06-004-044-002/600
(GOPALPUR) 		1706004044NRG24010920230127719 02/09/2023 kalyan singh 1706004044WL011021 kalyan singh 00045 BARB0GUNAXX 1326 1326 Rejected 12/09/2023 066847024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 GUNA MP-06-004-044-006/336
(GOPALPUR) 		1706004044NRG24010920230127803 02/09/2023 natthu 1706004044WL011026 natthu 00045 BARB0GUNAXX 3094 3094 Processed 07/09/2023 066847024 natthu STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-061-001/330
(DHANWADI) 		1706004061NRG24020920230127948 02/09/2023 kemta 1706004061WL011067 kemta 00045 BARB0GUNAXX 2652 2652 Processed 07/09/2023 066847024 kemta BANK OF BARODA(606985)
6 GUNA MP-06-004-078-003/331-C
(BAJRANGGARH) 		1706004078NRG24020920230127962 02/09/2023 DHEERAJ GURJAR 1706004078WL011069 DHEERAJ GURJAR 00045 BARB0GUNAXX 1326 1326 Processed 07/09/2023 066847024 DHEERAJGURJAR ICICI BANK LTD(508534)
SubTotal 11050 11050
7 GUNA MP-06-004-044-001/111-A
(GOPALPUR) 		1706004044NRG24010920230127747 02/09/2023 Mukesh Kushwah 1706004044WL011022 Mukesh Kushwah 00048 BKID0008890 1326 1326 Processed 07/09/2023 066847024 MukeshKushwah STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-044-002/46-A
(GOPALPUR) 		1706004044NRG24010920230127717 02/09/2023 dhaniya bai baghele 1706004044WL011021 dhaniya bai baghele 00048 BKID0008890 1326 1326 Processed 07/09/2023 066847024 dhaniyabaibaghele PUNJAB & SIND BANK(607087)
9 GUNA MP-06-004-059-010/542
(NEGMA) 		1706004059NRG24020920230127883 02/09/2023 manisha 1706004059WL011046 manisha 00048 BKID0008890 442 442 Processed 07/09/2023 066847024 manisha BANK OF INDIA(508505)
10 GUNA MP-06-004-059-010/542
(NEGMA) 		1706004059NRG24020920230127882 02/09/2023 Munesh 1706004059WL011046 Munesh 00048 BKID0008890 442 442 Processed 07/09/2023 066847024 Munesh UNION BANK OF INDIA(508500)
SubTotal 3536 3536
11 GUNA MP-06-004-033-001/46-A
(BHIDRA) 		1706004033NRG24020920230128231 02/09/2023 mehndra sahariya 1706004033WL011124 mehndra sahariya 00089 CBIN0282156 2652 2652 Rejected 12/09/2023 066847024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 GUNA MP-06-004-044-002/702-A
(GOPALPUR) 		1706004044NRG24010920230127729 02/09/2023 RAJESH 1706004044WL011021 RAJESH 00089 CBIN0282156 1326 1326 Processed 07/09/2023 066847024 RAJESH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
13 GUNA MP-06-004-033-001/7
(BHIDRA) 		1706004033NRG24020920230128232 02/09/2023 KARNASINGH 1706004033WL011124 KARNASINGH 00168 ICIC0000538 2652 2652 Processed 07/09/2023 066847024 KARNASINGH ICICI BANK LTD(508534)
14 GUNA MP-06-004-044-001/65
(GOPALPUR) 		1706004044NRG24010920230127752 02/09/2023 MITHALESH 1706004044WL011022 MITHALESH 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066847024 MITHALESH FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-054-004/4
(TINSIYAI) 		1706004054NRG24010920230127829 02/09/2023 BHAGAVAT 1706004054WL011034 BHAGAVAT 00168 ICIC0000538 2652 2652 Processed 07/09/2023 066847024 BHAGAVAT STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-054-004/65
(TINSIYAI) 		1706004054NRG24010920230127843 02/09/2023 NANNULAL 1706004054WL011037 NANNULAL 00168 ICIC0000538 2652 2652 Processed 07/09/2023 066847024 NANNULAL FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-078-001/64
(BAJRANGGARH) 		1706004078NRG24020920230127966 02/09/2023 SHANTI BAI 1706004078WL011070 SHANTI BAI 00168 ICIC0000538 3094 3094 Processed 07/09/2023 066847024 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
18 GUNA MP-06-004-044-002/603-D
(GOPALPUR) 		1706004044NRG24010920230127722 02/09/2023 NAVAL 1706004044WL011021 NAVAL 00177 IOBA0002956 1326 1326 Processed 07/09/2023 066847024 NAVAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 GUNA MP-06-004-044-002/46-B
(GOPALPUR) 		1706004044NRG24010920230127718 02/09/2023 sunita bai 1706004044WL011021 sunita bai 00349 PSIB0000314 1326 1326 Processed 07/09/2023 066847024 sunitabai BANK OF INDIA(508505)
SubTotal 1326 1326
20 GUNA MP-06-004-028-001/122
(GOPALPURTAKTAIYA) 		1706004000NRG24020920230128203 02/09/2023 shriram 1706004WL011119 shriram 00354 PUNB0018600 663 663 Processed 07/09/2023 066847024 shriram AIRTEL PAYMENTS BANK LIMITED(990288)
21 GUNA MP-06-004-028-001/81
(GOPALPURTAKTAIYA) 		1706004000NRG24020920230128207 02/09/2023 Raghuveer 1706004WL011119 Raghuveer 00354 PUNB0018600 663 663 Processed 07/09/2023 066847024 Raghuveer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
22 GUNA MP-06-004-054-003/928
(TINSIYAI) 		1706004054NRG24010920230127852 02/09/2023 sonu 1706004054WL011041 sonu 00354 PUNB0061010 2652 2652 Rejected 12/09/2023 066847024 A/c Blocked or Frozen
SubTotal 2652 2652
23 GUNA MP-06-004-033-001/31
(BHIDRA) 		1706004033NRG24020920230128230 02/09/2023 Sirdar singh 1706004033WL011124 Sirdar singh 00415 SBIN0003849 2652 2652 Processed 07/09/2023 066847024 Sirdarsingh ICICI BANK LTD(508534)
24 GUNA MP-06-004-033-003/82
(BHIDRA) 		1706004033NRG24020920230128234 02/09/2023 bhaiya lal sehriya 1706004033WL011124 bhaiya lal sehriya 00415 SBIN0003849 2652 2652 Processed 07/09/2023 066847024 bhaiyalalsehriya STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-033-006/130
(BHIDRA) 		1706004033NRG24020920230128217 02/09/2023 dhanki bai bhilala 1706004033WL011122 dhanki bai bhilala 00415 SBIN0003849 2652 2652 Processed 07/09/2023 066847024 dhankibaibhilala STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-033-006/2
(BHIDRA) 		1706004033NRG24020920230128218 02/09/2023 karan singh barela 1706004033WL011122 karan singh barela 00415 SBIN0003849 1768 1768 Processed 07/09/2023 066847024 karansinghbarela STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-054-003/156
(TINSIYAI) 		1706004054NRG24010920230127823 02/09/2023 chotulal 1706004054WL011033 chotulal 00415 SBIN0003849 2652 2652 Processed 07/09/2023 066847024 chotulal STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-054-003/634
(TINSIYAI) 		1706004054NRG24010920230127853 02/09/2023 premsingh 1706004054WL011042 premsingh 00415 SBIN0003849 2652 2652 Processed 07/09/2023 066847024 premsingh STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-054-004/27
(TINSIYAI) 		1706004054NRG24010920230127840 02/09/2023 chotelal 1706004054WL011036 chotelal 00415 SBIN0003849 2652 2652 Processed 07/09/2023 066847024 chotelal FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-061-001/318
(DHANWADI) 		1706004061NRG24020920230127942 02/09/2023 brijesh 1706004061WL011066 brijesh 00415 SBIN0003849 2652 2652 Rejected 12/09/2023 066847024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 GUNA MP-06-004-078-001/2155
(BAJRANGGARH) 		1706004078NRG24020920230127965 02/09/2023 balveer jatav 1706004078WL011070 balveer jatav 00415 SBIN0003849 3094 3094 Rejected 12/09/2023 066847024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 23426 23426
32 GUNA MP-06-004-044-006/256-B
(GOPALPUR) 		1706004044NRG24010920230127799 02/09/2023 veersingh 1706004044WL011024 veersingh 00415 SBIN0030081 3094 3094 Processed 07/09/2023 066847024 veersingh STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-044-006/256-B
(GOPALPUR) 		1706004044NRG24010920230127800 02/09/2023 veersingh 1706004044WL011024 veersingh 00415 SBIN0030081 3094 3094 Processed 07/09/2023 066847024 veersingh STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-059-010/1006-D
(NEGMA) 		1706004059NRG24020920230127881 02/09/2023 Purti 1706004059WL011046 Purti 00415 SBIN0030081 442 442 Processed 07/09/2023 066847024 Purti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
35 GUNA MP-06-004-054-003/658
(TINSIYAI) 		1706004054NRG24010920230127819 02/09/2023 amarsingh 1706004054WL011032 amarsingh 00415 SBIN0030145 2652 2652 Rejected 12/09/2023 066847024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
36 GUNA MP-06-004-041-003/166
(HINOTIYA) 		1706004041NRG24020920230127927 02/09/2023 lallu 1706004041WL011062 lallu 00415 SBIN0030168 3094 3094 Processed 07/09/2023 066847024 lallu ICICI BANK LTD(508534)
37 GUNA MP-06-004-054-001/13
(TINSIYAI) 		1706004000NRG24020920230128210 02/09/2023 chirojibai 1706004WL011121 chirojibai 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 chirojibai STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-054-001/29
(TINSIYAI) 		1706004054NRG24010920230127830 02/09/2023 ramesh 1706004054WL011035 ramesh 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 ramesh STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-054-001/4
(TINSIYAI) 		1706004054NRG24010920230127822 02/09/2023 shivcharan 1706004054WL011033 shivcharan 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 shivcharan FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-054-001/5
(TINSIYAI) 		1706004054NRG24010920230127831 02/09/2023 kashiram 1706004054WL011035 kashiram 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 kashiram ICICI BANK LTD(508534)
41 GUNA MP-06-004-054-001/59-A
(TINSIYAI) 		1706004054NRG24010920230127834 02/09/2023 balram 1706004054WL011036 balram 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 balram STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-054-001/67
(TINSIYAI) 		1706004054NRG24010920230127835 02/09/2023 kaptan 1706004054WL011036 kaptan 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 kaptan INDIAN OVERSEAS BANK(508541)
43 GUNA MP-06-004-054-001/678
(TINSIYAI) 		1706004054NRG24010920230127836 02/09/2023 suresh 1706004054WL011036 suresh 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-054-001/727
(TINSIYAI) 		1706004054NRG24010920230127833 02/09/2023 sunil 1706004054WL011035 sunil 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 sunil FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-054-001/87
(TINSIYAI) 		1706004054NRG24010920230127851 02/09/2023 jasman 1706004054WL011041 jasman 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 jasman FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-054-001/96
(TINSIYAI) 		1706004054NRG24010920230127842 02/09/2023 charansingh 1706004054WL011037 charansingh 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-054-003/125-B
(TINSIYAI) 		1706004000NRG24020920230128224 02/09/2023 Narayansingh 1706004WL011123 Narayansingh 00415 SBIN0030168 3094 3094 Processed 07/09/2023 066847024 Narayansingh STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-054-003/144
(TINSIYAI) 		1706004000NRG24020920230128225 02/09/2023 mheendra 1706004WL011123 mheendra 00415 SBIN0030168 3094 3094 Processed 07/09/2023 066847024 mheendra STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-054-003/146-A
(TINSIYAI) 		1706004000NRG24020920230128213 02/09/2023 jashman 1706004WL011121 jashman 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 jashman UNION BANK OF INDIA(508500)
50 GUNA MP-06-004-054-003/146-A
(TINSIYAI) 		1706004000NRG24020920230128212 02/09/2023 jashman 1706004WL011121 jashman 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 jashman STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-054-003/146-B
(TINSIYAI) 		1706004054NRG24010920230127704 02/09/2023 Mukesh 1706004054WL011020 Mukesh 00415 SBIN0030168 2210 2210 Processed 07/09/2023 066847024 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-054-003/158
(TINSIYAI) 		1706004054NRG24010920230127817 02/09/2023 gappu 1706004054WL011032 gappu 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 gappu FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-054-003/604
(TINSIYAI) 		1706004054NRG24010920230127818 02/09/2023 dimansingh 1706004054WL011032 dimansingh 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 dimansingh ICICI BANK LTD(508534)
54 GUNA MP-06-004-054-003/934
(TINSIYAI) 		1706004000NRG24020920230128226 02/09/2023 ramshri 1706004WL011123 ramshri 00415 SBIN0030168 2210 2210 Processed 07/09/2023 066847024 ramshri STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-054-004/138-D
(TINSIYAI) 		1706004000NRG24020920230128227 02/09/2023 puran 1706004WL011123 puran 00415 SBIN0030168 2210 2210 Rejected 12/09/2023 066847024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 GUNA MP-06-004-054-004/203
(TINSIYAI) 		1706004054NRG24010920230127820 02/09/2023 santosh 1706004054WL011032 santosh 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 santosh STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-054-004/230
(TINSIYAI) 		1706004054NRG24010920230127850 02/09/2023 chhotelal 1706004054WL011040 chhotelal 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 chhotelal BANK OF BARODA(606985)
58 GUNA MP-06-004-054-004/237
(TINSIYAI) 		1706004054NRG24010920230127705 02/09/2023 Bablesh 1706004054WL011020 Bablesh 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 Bablesh STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-054-004/239
(TINSIYAI) 		1706004054NRG24010920230127827 02/09/2023 Ratanlal 1706004054WL011034 Ratanlal 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 Ratanlal MADHYANCHAL GRAMIN BANK(607232)
60 GUNA MP-06-004-054-004/244
(TINSIYAI) 		1706004054NRG24010920230127828 02/09/2023 devendra 1706004054WL011034 devendra 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 devendra UNION BANK OF INDIA(508500)
61 GUNA MP-06-004-054-004/248
(TINSIYAI) 		1706004054NRG24010920230127845 02/09/2023 baijnath 1706004054WL011039 baijnath 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 baijnath STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-054-004/250
(TINSIYAI) 		1706004054NRG24010920230127846 02/09/2023 veersingh 1706004054WL011039 veersingh 00415 SBIN0030168 2652 2652 Rejected 12/09/2023 066847024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 GUNA MP-06-004-054-004/271
(TINSIYAI) 		1706004000NRG24020920230128229 02/09/2023 asha 1706004WL011123 asha 00415 SBIN0030168 3094 3094 Processed 07/09/2023 066847024 asha STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-054-004/271
(TINSIYAI) 		1706004000NRG24020920230128228 02/09/2023 asha 1706004WL011123 asha 00415 SBIN0030168 3094 3094 Processed 07/09/2023 066847024 asha STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-054-004/6
(TINSIYAI) 		1706004054NRG24010920230127821 02/09/2023 jagdesh 1706004054WL011032 jagdesh 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 jagdesh STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-061-005/477
(DHANWADI) 		1706004061NRG24020920230127957 02/09/2023 kal singh 1706004061WL011068 kal singh 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066847024 kalsingh STATE BANK OF INDIA(508548)
SubTotal 83096 83096
67 GUNA MP-06-004-024-001/131-A
(RICHHERA) 		1706004024NRG24010920230127809 02/09/2023 Ajay 1706004024WL011029 Ajay 00415 SBIN0030196 1105 1105 Processed 07/09/2023 066847024 Ajay STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-044-002/217-B
(GOPALPUR) 		1706004044NRG24010920230127710 02/09/2023 arjun kushwah 1706004044WL011021 arjun kushwah 00415 SBIN0030196 1326 1326 Processed 07/09/2023 066847024 arjunkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUNA MP-06-004-044-002/56
(GOPALPUR) 		1706004044NRG24010920230127766 02/09/2023 Rambabu 1706004044WL011022 Rambabu 00415 SBIN0030196 1326 1326 Processed 07/09/2023 066847024 Rambabu UNION BANK OF INDIA(508500)
70 GUNA MP-06-004-044-002/56
(GOPALPUR) 		1706004044NRG24010920230127765 02/09/2023 Rambabu 1706004044WL011022 Rambabu 00415 SBIN0030196 1326 1326 Processed 07/09/2023 066847024 Rambabu UNION BANK OF INDIA(508500)
71 GUNA MP-06-004-044-002/628
(GOPALPUR) 		1706004044NRG24010920230127769 02/09/2023 harveer 1706004044WL011022 harveer 00415 SBIN0030196 1326 1326 Processed 07/09/2023 066847024 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-044-002/900-D
(GOPALPUR) 		1706004044NRG24010920230127796 02/09/2023 lalu 1706004044WL011022 lalu 00415 SBIN0030196 1326 1326 Processed 07/09/2023 066847024 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-044-006/207-C
(GOPALPUR) 		1706004044NRG24010920230127801 02/09/2023 Pappu 1706004044WL011025 Pappu 00415 SBIN0030196 3094 3094 Processed 07/09/2023 066847024 Pappu STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-044-006/207-C
(GOPALPUR) 		1706004044NRG24010920230127802 02/09/2023 Pappu 1706004044WL011025 Pappu 00415 SBIN0030196 3094 3094 Processed 07/09/2023 066847024 Pappu MADHYANCHAL GRAMIN BANK(607232)
75 GUNA MP-06-004-044-006/261-A
(GOPALPUR) 		1706004044NRG24010920230127798 02/09/2023 Phool Bai Ahirwaar 1706004044WL011023 Phool Bai Ahirwaar 00415 SBIN0030196 1768 1768 Processed 07/09/2023 066847024 PhoolBaiAhirwaar UNION BANK OF INDIA(508500)
76 GUNA MP-06-004-044-006/34-A
(GOPALPUR) 		1706004044NRG24010920230127806 02/09/2023 kabita ahirwar 1706004044WL011027 kabita ahirwar 00415 SBIN0030196 3094 3094 Processed 07/09/2023 066847024 kabitaahirwar ICICI BANK LTD(508534)
77 GUNA MP-06-004-044-006/34-A
(GOPALPUR) 		1706004044NRG24010920230127805 02/09/2023 ramesh ahirwar 1706004044WL011027 ramesh ahirwar 00415 SBIN0030196 3094 3094 Processed 07/09/2023 066847024 rameshahirwar STATE BANK OF INDIA(508548)
SubTotal 21879 21879
78 GUNA MP-06-004-028-001/161
(GOPALPURTAKTAIYA) 		1706004000NRG24020920230128204 02/09/2023 Virendra Yadav 1706004WL011119 Virendra Yadav 00415 SBIN0030391 663 663 Processed 07/09/2023 066847024 VirendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
79 GUNA MP-06-004-044-006/336
(GOPALPUR) 		1706004044NRG24010920230127804 02/09/2023 parmo ahirwar 1706004044WL011026 parmo ahirwar 00415 SBIN0030391 3094 3094 Processed 07/09/2023 066847024 parmoahirwar STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-050-004/259
(AGARA) 		1706004050NRG24020920230128195 02/09/2023 Bharosha 1706004050WL011116 Bharosha 00415 SBIN0030391 2431 2431 Processed 07/09/2023 066847024 Bharosha UCO BANK(607066)
SubTotal 6188 6188
81 GUNA MP-06-004-033-003/27-A
(BHIDRA) 		1706004033NRG24020920230128233 02/09/2023 Rambabu 1706004033WL011124 Rambabu 00415 SBIN0030519 2652 2652 Processed 07/09/2023 066847024 Rambabu ICICI BANK LTD(508534)
82 GUNA MP-06-004-044-002/2
(GOPALPUR) 		1706004044NRG24010920230127706 02/09/2023 vishan bai 1706004044WL011021 vishan bai 00415 SBIN0030519 1326 1326 Processed 07/09/2023 066847024 vishanbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
83 GUNA MP-06-004-050-003/88
(AGARA) 		1706004050NRG24020920230128190 02/09/2023 prakash 1706004050WL011116 prakash 00462 UCBA0001720 2652 2652 Processed 07/09/2023 066847024 prakash UCO BANK(607066)
84 GUNA MP-06-004-061-001/329
(DHANWADI) 		1706004061NRG24020920230127955 02/09/2023 khema 1706004061WL011068 khema 00462 UCBA0001720 2652 2652 Processed 07/09/2023 066847024 khema UCO BANK(607066)
85 GUNA MP-06-004-061-005/476
(DHANWADI) 		1706004061NRG24020920230127956 02/09/2023 Ratan singh 1706004061WL011068 Ratan singh 00462 UCBA0001720 2652 2652 Processed 07/09/2023 066847024 Ratansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
86 GUNA MP-06-004-024-001/131-A
(RICHHERA) 		1706004024NRG24010920230127810 02/09/2023 Neha Jat 1706004024WL011029 Neha Jat 00468 UBIN0541061 1105 1105 Processed 07/09/2023 066847024 NehaJat UNION BANK OF INDIA(508500)
87 GUNA MP-06-004-044-006/261-A
(GOPALPUR) 		1706004044NRG24010920230127797 02/09/2023 Shivraaj 1706004044WL011023 Shivraaj 00468 UBIN0541061 1768 1768 Processed 07/09/2023 066847024 Shivraaj UNION BANK OF INDIA(508500)
SubTotal 2873 2873
88 GUNA MP-06-004-054-001/674
(TINSIYAI) 		1706004054NRG24010920230127703 02/09/2023 kalpna 1706004054WL011020 kalpna 00468 UBIN0572128 2652 2652 Processed 07/09/2023 066847024 kalpna STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-054-004/201-C
(TINSIYAI) 		1706004054NRG24010920230127826 02/09/2023 munni bai 1706004054WL011034 munni bai 00468 UBIN0572128 2652 2652 Rejected 12/09/2023 066847024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5304 5304
90 GUNA MP-06-004-044-001/89-A
(GOPALPUR) 		1706004044NRG24010920230127754 02/09/2023 Shivraaj Singh Yadav 1706004044WL011022 Shivraaj Singh Yadav 00468 UBIN0573051 1326 1326 Processed 07/09/2023 066847024 ShivraajSinghYadav UNION BANK OF INDIA(508500)
91 GUNA MP-06-004-044-001/89-A
(GOPALPUR) 		1706004044NRG24010920230127755 02/09/2023 Sunita Bai Yadav 1706004044WL011022 Sunita Bai Yadav 00468 UBIN0573051 1326 1326 Processed 07/09/2023 066847024 SunitaBaiYadav FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-044-002/218-C
(GOPALPUR) 		1706004044NRG24010920230127711 02/09/2023 Bhajan pal 1706004044WL011021 Bhajan pal 00468 UBIN0573051 1326 1326 Processed 07/09/2023 066847024 Bhajanpal UNION BANK OF INDIA(508500)
93 GUNA MP-06-004-044-002/706-C
(GOPALPUR) 		1706004044NRG24010920230127783 02/09/2023 bandna raghuwanshi 1706004044WL011022 bandna raghuwanshi 00468 UBIN0573051 1326 1326 Processed 07/09/2023 066847024 bandnaraghuwanshi UNION BANK OF INDIA(508500)
94 GUNA MP-06-004-044-002/706-C
(GOPALPUR) 		1706004044NRG24010920230127782 02/09/2023 brajendra raghuwanshi 1706004044WL011022 brajendra raghuwanshi 00468 UBIN0573051 1326 1326 Processed 07/09/2023 066847024 brajendraraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 6630 6630
95 GUNA MP-06-004-033-001/57
(BHIDRA) 		1706004033NRG24020920230128216 02/09/2023 Kemta 1706004033WL011122 Kemta 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066847024 Kemta MADHYANCHAL GRAMIN BANK(607232)
96 GUNA MP-06-004-033-003/9
(BHIDRA) 		1706004033NRG24020920230128235 02/09/2023 Guddu 1706004033WL011124 Guddu 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066847024 Guddu ICICI BANK LTD(508534)
97 GUNA MP-06-004-033-006/55
(BHIDRA) 		1706004033NRG24020920230128219 02/09/2023 balki bai 1706004033WL011122 balki bai 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066847024 balkibai MADHYANCHAL GRAMIN BANK(607232)
98 GUNA MP-06-004-033-006/78
(BHIDRA) 		1706004033NRG24020920230128220 02/09/2023 Har Singh bhilala 1706004033WL011122 Har Singh bhilala 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066847024 HarSinghbhilala ICICI BANK LTD(508534)
99 GUNA MP-06-004-041-003/348
(HINOTIYA) 		1706004041NRG24020920230127928 02/09/2023 kamal singh 1706004041WL011062 kamal singh 00602 SBIN0RRMBGB 3094 3094 Rejected 12/09/2023 066847024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 GUNA MP-06-004-044-002/223
(GOPALPUR) 		1706004044NRG24010920230127712 02/09/2023 Rakesh 1706004044WL011021 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 Rakesh MADHYANCHAL GRAMIN BANK(607232)
101 GUNA MP-06-004-044-002/601-A
(GOPALPUR) 		1706004044NRG24010920230127721 02/09/2023 rajkumar raghuwanshi 1706004044WL011021 rajkumar raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 rajkumarraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
102 GUNA MP-06-004-044-002/628
(GOPALPUR) 		1706004044NRG24010920230127770 02/09/2023 harveer 1706004044WL011022 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 harveer UNION BANK OF INDIA(508500)
103 GUNA MP-06-004-044-002/700
(GOPALPUR) 		1706004044NRG24010920230127771 02/09/2023 shakun 1706004044WL011022 shakun 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNA MP-06-004-044-002/701-A
(GOPALPUR) 		1706004044NRG24010920230127725 02/09/2023 hanumat 1706004044WL011021 hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 hanumat UNION BANK OF INDIA(508500)
105 GUNA MP-06-004-044-002/701-A
(GOPALPUR) 		1706004044NRG24010920230127724 02/09/2023 hanumat 1706004044WL011021 hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 hanumat STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-044-002/701-B
(GOPALPUR) 		1706004044NRG24010920230127772 02/09/2023 mahesh 1706004044WL011022 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNA MP-06-004-044-002/701-D
(GOPALPUR) 		1706004044NRG24010920230127774 02/09/2023 kelash 1706004044WL011022 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 kelash STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-044-002/701-D
(GOPALPUR) 		1706004044NRG24010920230127773 02/09/2023 kelash 1706004044WL011022 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNA MP-06-004-044-002/702
(GOPALPUR) 		1706004044NRG24010920230127727 02/09/2023 ramsingh 1706004044WL011021 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNA MP-06-004-044-002/702
(GOPALPUR) 		1706004044NRG24010920230127726 02/09/2023 ramsingh 1706004044WL011021 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNA MP-06-004-044-002/702-A
(GOPALPUR) 		1706004044NRG24010920230127728 02/09/2023 rajesh 1706004044WL011021 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNA MP-06-004-044-002/702-B
(GOPALPUR) 		1706004044NRG24010920230127731 02/09/2023 kashiram 1706004044WL011021 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 kashiram MADHYANCHAL GRAMIN BANK(607232)
113 GUNA MP-06-004-044-002/702-B
(GOPALPUR) 		1706004044NRG24010920230127730 02/09/2023 kashiram 1706004044WL011021 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 kashiram UNION BANK OF INDIA(508500)
114 GUNA MP-06-004-044-002/702-C
(GOPALPUR) 		1706004044NRG24010920230127775 02/09/2023 banti 1706004044WL011022 banti 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 banti ICICI BANK LTD(508534)
115 GUNA MP-06-004-044-002/702-D
(GOPALPUR) 		1706004044NRG24010920230127776 02/09/2023 bhaiyalal 1706004044WL011022 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 bhaiyalal STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-044-002/703-C
(GOPALPUR) 		1706004044NRG24010920230127778 02/09/2023 roopsingh 1706004044WL011022 roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 roopsingh BANK OF INDIA(508505)
117 GUNA MP-06-004-044-002/703-C
(GOPALPUR) 		1706004044NRG24010920230127777 02/09/2023 roopsingh 1706004044WL011022 roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 roopsingh STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-044-002/704-D
(GOPALPUR) 		1706004044NRG24010920230127780 02/09/2023 lalaram 1706004044WL011022 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 lalaram BANK OF INDIA(508505)
119 GUNA MP-06-004-044-002/704-D
(GOPALPUR) 		1706004044NRG24010920230127779 02/09/2023 lalaram 1706004044WL011022 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-044-002/705
(GOPALPUR) 		1706004044NRG24010920230127781 02/09/2023 prem singh 1706004044WL011022 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNA MP-06-004-044-002/705-B
(GOPALPUR) 		1706004044NRG24010920230127732 02/09/2023 santosh 1706004044WL011021 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNA MP-06-004-044-002/706
(GOPALPUR) 		1706004044NRG24010920230127733 02/09/2023 amarchand 1706004044WL011021 amarchand 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 amarchand BANK OF BARODA(606985)
123 GUNA MP-06-004-044-002/706-D
(GOPALPUR) 		1706004044NRG24010920230127784 02/09/2023 rumal 1706004044WL011022 rumal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 rumal INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUNA MP-06-004-044-002/707
(GOPALPUR) 		1706004044NRG24010920230127785 02/09/2023 nirbhay 1706004044WL011022 nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 nirbhay UNION BANK OF INDIA(508500)
125 GUNA MP-06-004-044-002/707-B
(GOPALPUR) 		1706004044NRG24010920230127787 02/09/2023 brjesh 1706004044WL011022 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 brjesh STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-044-002/707-B
(GOPALPUR) 		1706004044NRG24010920230127786 02/09/2023 brjesh 1706004044WL011022 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 brjesh UNION BANK OF INDIA(508500)
127 GUNA MP-06-004-044-002/707-C
(GOPALPUR) 		1706004044NRG24010920230127789 02/09/2023 shivraj 1706004044WL011022 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNA MP-06-004-044-002/707-C
(GOPALPUR) 		1706004044NRG24010920230127788 02/09/2023 shivraj 1706004044WL011022 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNA MP-06-004-044-002/707-D
(GOPALPUR) 		1706004044NRG24010920230127791 02/09/2023 datar 1706004044WL011022 datar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 datar MADHYANCHAL GRAMIN BANK(607232)
130 GUNA MP-06-004-044-002/707-D
(GOPALPUR) 		1706004044NRG24010920230127790 02/09/2023 datar 1706004044WL011022 datar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 datar UNION BANK OF INDIA(508500)
131 GUNA MP-06-004-044-002/708
(GOPALPUR) 		1706004044NRG24010920230127792 02/09/2023 vijay 1706004044WL011022 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 vijay RATNAKAR BANK(607393)
132 GUNA MP-06-004-044-002/708-A
(GOPALPUR) 		1706004044NRG24010920230127793 02/09/2023 mukesh 1706004044WL011022 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847024 mukesh BANK OF BARODA(606985)
133 GUNA MP-06-004-050-003/88
(AGARA) 		1706004050NRG24020920230128191 02/09/2023 Rampyari 1706004050WL011116 Rampyari 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066847024 Rampyari UCO BANK(607066)
134 GUNA MP-06-004-054-003/149
(TINSIYAI) 		1706004054NRG24010920230127838 02/09/2023 thopan 1706004054WL011036 thopan 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066847024 thopan ICICI BANK LTD(508534)
135 GUNA MP-06-004-054-003/149
(TINSIYAI) 		1706004054NRG24010920230127839 02/09/2023 TOPHAN 1706004054WL011036 TOPHAN 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066847024 TOPHAN STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-054-003/647
(TINSIYAI) 		1706004054NRG24010920230127849 02/09/2023 prakash 1706004054WL011040 prakash 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066847024 prakash JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
137 GUNA MP-06-004-059-010/1000-D
(NEGMA) 		1706004059NRG24020920230127880 02/09/2023 Varsha Dhakad 1706004059WL011046 Varsha Dhakad 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066847024 VarshaDhakad ICICI BANK LTD(508534)
138 GUNA MP-06-004-078-001/1332
(BAJRANGGARH) 		1706004078NRG24020920230127959 02/09/2023 ashok jain 1706004078WL011069 ashok jain 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066847024 ashokjain MADHYANCHAL GRAMIN BANK(607232)
139 GUNA MP-06-004-078-001/2072
(BAJRANGGARH) 		1706004078NRG24020920230127963 02/09/2023 hemu bheel 1706004078WL011070 hemu bheel 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066847024 hemubheel AIRTEL PAYMENTS BANK LIMITED(990288)
140 GUNA MP-06-004-078-001/2088
(BAJRANGGARH) 		1706004078NRG24020920230127964 02/09/2023 vimla bai 1706004078WL011070 vimla bai 00602 SBIN0RRMBGB 1547 1547 Rejected 12/09/2023 066847024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 GUNA MP-06-004-078-001/538-A
(BAJRANGGARH) 		1706004078NRG24020920230127960 02/09/2023 MOHAR SINGH 1706004078WL011069 MOHAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066847024 MOHARSINGH ICICI BANK LTD(508534)
142 GUNA MP-06-004-078-001/554-A
(BAJRANGGARH) 		1706004078NRG24020920230127961 02/09/2023 Sahib Ali 1706004078WL011069 Sahib Ali 00602 SBIN0RRMBGB 221 221 Rejected 12/09/2023 066847024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 77129 77129
143 GUNA MP-06-004-044-001/91-A
(GOPALPUR) 		1706004044NRG24010920230127758 02/09/2023 ashok 1706004044WL011022 ashok 00688 FINO0001001 1326 1326 Processed 07/09/2023 066847024 ashok FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-044-001/91-A
(GOPALPUR) 		1706004044NRG24010920230127757 02/09/2023 ashok 1706004044WL011022 ashok 00688 FINO0001001 1326 1326 Processed 07/09/2023 066847024 ashok FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-054-004/89
(TINSIYAI) 		1706004054NRG24010920230127844 02/09/2023 kallu 1706004054WL011038 kallu 00688 FINO0001001 2652 2652 Processed 07/09/2023 066847024 kallu STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-054-004/90
(TINSIYAI) 		1706004054NRG24010920230127825 02/09/2023 Laxman 1706004054WL011033 Laxman 00688 FINO0001001 2652 2652 Processed 07/09/2023 066847024 Laxman STATE BANK OF INDIA(508548)
SubTotal 7956 7956
147 GUNA MP-06-004-061-005/599
(DHANWADI) 		1706004061NRG24020920230127944 02/09/2023 ashok 1706004061WL011066 ashok 00688 FINO0001446 2652 2652 Processed 07/09/2023 066847024 ashok STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-061-005/619
(DHANWADI) 		1706004061NRG24020920230127945 02/09/2023 anita bai 1706004061WL011066 anita bai 00688 FINO0001446 2652 2652 Rejected 12/09/2023 066847024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 GUNA MP-06-004-061-005/631
(DHANWADI) 		1706004061NRG24020920230127946 02/09/2023 sundri 1706004061WL011066 sundri 00688 FINO0001446 2652 2652 Processed 07/09/2023 066847024 sundri STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-061-005/636
(DHANWADI) 		1706004061NRG24020920230127953 02/09/2023 jogindra 1706004061WL011067 jogindra 00688 FINO0001446 2652 2652 Processed 07/09/2023 066847024 jogindra UCO BANK(607066)
151 GUNA MP-06-004-061-005/637
(DHANWADI) 		1706004061NRG24020920230127935 02/09/2023 dev singh 1706004061WL011064 dev singh 00688 FINO0001446 2652 2652 Processed 07/09/2023 066847024 devsingh UCO BANK(607066)
152 GUNA MP-06-004-061-005/662
(DHANWADI) 		1706004061NRG24020920230127947 02/09/2023 suresh 1706004061WL011066 suresh 00688 FINO0001446 2652 2652 Processed 07/09/2023 066847024 suresh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
153 GUNA MP-06-004-024-001/133
(RICHHERA) 		1706004024NRG24010920230127811 02/09/2023 Ankesh 1706004024WL011029 Ankesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066847024 Ankesh PUNJAB NATIONAL BANK(508568)
154 GUNA MP-06-004-044-002/2
(GOPALPUR) 		1706004044NRG24010920230127707 02/09/2023 umkar 1706004044WL011021 umkar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847024 umkar UNION BANK OF INDIA(508500)
155 GUNA MP-06-004-044-002/212-D
(GOPALPUR) 		1706004044NRG24010920230127709 02/09/2023 ransingh 1706004044WL011021 ransingh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847024 ransingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
156 GUNA MP-06-004-044-002/220-B
(GOPALPUR) 		1706004044NRG24010920230127764 02/09/2023 ramsingh 1706004044WL011022 ramsingh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847024 ramsingh ICICI BANK LTD(508534)
157 GUNA MP-06-004-044-002/220-B
(GOPALPUR) 		1706004044NRG24010920230127763 02/09/2023 ramsingh 1706004044WL011022 ramsingh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847024 ramsingh BANK OF BARODA(606985)
158 GUNA MP-06-004-044-002/6
(GOPALPUR) 		1706004044NRG24010920230127768 02/09/2023 bhagchand 1706004044WL011022 bhagchand 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847024 bhagchand STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-044-002/6
(GOPALPUR) 		1706004044NRG24010920230127767 02/09/2023 bhagchand 1706004044WL011022 bhagchand 00691 IPOS0000001 1326 1326 Rejected 12/09/2023 066847024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 GUNA MP-06-004-044-002/71-B
(GOPALPUR) 		1706004044NRG24010920230127795 02/09/2023 ramveer 1706004044WL011022 ramveer 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847024 ramveer UNION BANK OF INDIA(508500)
161 GUNA MP-06-004-044-002/71-B
(GOPALPUR) 		1706004044NRG24010920230127794 02/09/2023 ramveer 1706004044WL011022 ramveer 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847024 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNA MP-06-004-050-004/110
(AGARA) 		1706004050NRG24020920230128193 02/09/2023 Baktar 1706004050WL011116 Baktar 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066847024 Baktar UCO BANK(607066)
163 GUNA MP-06-004-050-004/110
(AGARA) 		1706004050NRG24020920230128192 02/09/2023 Baktar 1706004050WL011116 Baktar 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066847024 Baktar UCO BANK(607066)
164 GUNA MP-06-004-050-004/247
(AGARA) 		1706004050NRG24020920230128194 02/09/2023 Heram 1706004050WL011116 Heram 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066847024 Heram INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNA MP-06-004-054-001/722
(TINSIYAI) 		1706004054NRG24010920230127841 02/09/2023 chhater 1706004054WL011037 chhater 00691 IPOS0000001 2210 2210 Processed 07/09/2023 066847024 chhater STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-054-001/902
(TINSIYAI) 		1706004000NRG24020920230128221 02/09/2023 Anil pal 1706004WL011123 Anil pal 00691 IPOS0000001 2210 2210 Processed 07/09/2023 066847024 Anilpal STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-054-001/925
(TINSIYAI) 		1706004000NRG24020920230128222 02/09/2023 Rajendra 1706004WL011123 Rajendra 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066847024 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-054-001/958
(TINSIYAI) 		1706004054NRG24010920230127848 02/09/2023 Satish 1706004054WL011040 Satish 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066847024 Satish STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-054-002/692
(TINSIYAI) 		1706004000NRG24020920230128223 02/09/2023 Ramveer 1706004WL011123 Ramveer 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066847024 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUNA MP-06-004-054-002/705
(TINSIYAI) 		1706004054NRG24010920230127837 02/09/2023 Jivli 1706004054WL011036 Jivli 00691 IPOS0000001 221 221 Processed 07/09/2023 066847024 Jivli UNION BANK OF INDIA(508500)
171 GUNA MP-06-004-054-003/1044
(TINSIYAI) 		1706004000NRG24020920230128211 02/09/2023 laxminyran 1706004WL011121 laxminyran 00691 IPOS0000001 2210 2210 Processed 07/09/2023 066847024 laxminyran ICICI BANK LTD(508534)
172 GUNA MP-06-004-054-003/170-B
(TINSIYAI) 		1706004054NRG24010920230127824 02/09/2023 Raghuraj 1706004054WL011033 Raghuraj 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066847024 Raghuraj ICICI BANK LTD(508534)
173 GUNA MP-06-004-054-003/607
(TINSIYAI) 		1706004000NRG24020920230128214 02/09/2023 Sunil kushwah 1706004WL011121 Sunil kushwah 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066847024 Sunilkushwah UNION BANK OF INDIA(508500)
174 GUNA MP-06-004-061-001/285
(DHANWADI) 		1706004061NRG24020920230127954 02/09/2023 vaista 1706004061WL011068 vaista 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066847024 vaista BANK OF BARODA(606985)
175 GUNA MP-06-004-061-001/297
(DHANWADI) 		1706004061NRG24020920230127936 02/09/2023 motla 1706004061WL011065 motla 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066847024 motla STATE BANK OF INDIA(508548)
176 GUNA MP-06-004-061-001/303
(DHANWADI) 		1706004061NRG24020920230127937 02/09/2023 amlesh 1706004061WL011065 amlesh 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066847024 amlesh FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-061-001/308
(DHANWADI) 		1706004061NRG24020920230127938 02/09/2023 edi bai 1706004061WL011065 edi bai 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066847024 edibai BANK OF BARODA(606985)
178 GUNA MP-06-004-061-001/310
(DHANWADI) 		1706004061NRG24020920230127939 02/09/2023 uday 1706004061WL011065 uday 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066847024 uday BANK OF BARODA(606985)
179 GUNA MP-06-004-061-005/435
(DHANWADI) 		1706004061NRG24020920230127930 02/09/2023 kalyan 1706004061WL011064 kalyan 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066847024 kalyan UCO BANK(607066)
180 GUNA MP-06-004-061-005/448
(DHANWADI) 		1706004061NRG24020920230127949 02/09/2023 kakarya 1706004061WL011067 kakarya 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066847024 kakarya STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-061-005/450
(DHANWADI) 		1706004061NRG24020920230127940 02/09/2023 mahtab 1706004061WL011065 mahtab 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066847024 mahtab STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-061-005/594
(DHANWADI) 		1706004061NRG24020920230127958 02/09/2023 atar singh 1706004061WL011068 atar singh 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066847024 atarsingh UCO BANK(607066)
183 GUNA MP-06-004-073-006/805
(PARSODA) 		1706004073NRG24020920230128197 02/09/2023 Hariom 1706004073WL011117 Hariom 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847024 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66079 66079
184 GUNA MP-06-004-028-001/165
(GOPALPURTAKTAIYA) 		1706004000NRG24020920230128205 02/09/2023 Jitu yadav 1706004WL011119 Jitu yadav 00703 AIRP0000001 663 663 Processed 07/09/2023 066847024 Jituyadav AIRTEL PAYMENTS BANK LIMITED(990288)
185 GUNA MP-06-004-044-002/211-D
(GOPALPUR) 		1706004044NRG24010920230127708 02/09/2023 halki bai 1706004044WL011021 halki bai 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066847024 halkibai AIRTEL PAYMENTS BANK LIMITED(990288)
186 GUNA MP-06-004-050-005/173
(AGARA) 		1706004050NRG24020920230128196 02/09/2023 Mukesh 1706004050WL011116 Mukesh 00703 AIRP0000001 2431 2431 Rejected 12/09/2023 066847024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4420 4420
Total 379678 379678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_020923APB_FTO_246799 Bank of Baroda BARB0GUNAXX GUNA, M.P. 11050
2 GUNA MP1706004_020923APB_FTO_246799 Bank of India BKID0008890 GUNA 3536
3 GUNA MP1706004_020923APB_FTO_246799 Central Bank Of India CBIN0282156 GUNA 3978
4 GUNA MP1706004_020923APB_FTO_246799 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12376
5 GUNA MP1706004_020923APB_FTO_246799 Indian Overseas Bank IOBA0002956 GUNA 1326
6 GUNA MP1706004_020923APB_FTO_246799 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
7 GUNA MP1706004_020923APB_FTO_246799 Punjab National Bank PUNB0018600 GUNA 1326
8 GUNA MP1706004_020923APB_FTO_246799 Punjab National Bank PUNB0061010 Guna 2652
9 GUNA MP1706004_020923APB_FTO_246799 State Bank of India SBIN0003849 GUNA 23426
10 GUNA MP1706004_020923APB_FTO_246799 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 6630
11 GUNA MP1706004_020923APB_FTO_246799 State Bank of India SBIN0030145 BAMORI 2652
12 GUNA MP1706004_020923APB_FTO_246799 State Bank of India SBIN0030168 MAYANA 83096
13 GUNA MP1706004_020923APB_FTO_246799 State Bank of India SBIN0030196 PAGARA 21879
14 GUNA MP1706004_020923APB_FTO_246799 State Bank of India SBIN0030391 COLLECTORATE , GUNA 6188
15 GUNA MP1706004_020923APB_FTO_246799 State Bank of India SBIN0030519 HAT ROAD, GUNA 3978
16 GUNA MP1706004_020923APB_FTO_246799 UCO Bank UCBA0001720 GUNA 7956
17 GUNA MP1706004_020923APB_FTO_246799 Union Bank of India UBIN0541061 GUNA 2873
18 GUNA MP1706004_020923APB_FTO_246799 Union Bank of India UBIN0572128 Myana 5304
19 GUNA MP1706004_020923APB_FTO_246799 Union Bank of India UBIN0573051 KUNDOL 6630
20 GUNA MP1706004_020923APB_FTO_246799 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 9503
21 GUNA MP1706004_020923APB_FTO_246799 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 45526
22 GUNA MP1706004_020923APB_FTO_246799 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
23 GUNA MP1706004_020923APB_FTO_246799 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 442
24 GUNA MP1706004_020923APB_FTO_246799 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 7956
25 GUNA MP1706004_020923APB_FTO_246799 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 12376
26 GUNA MP1706004_020923APB_FTO_246799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
27 GUNA MP1706004_020923APB_FTO_246799 Fino Payments Bank Ltd FINO0001446 MP RO 15912
28 GUNA MP1706004_020923APB_FTO_246799 India Post Payments Bank IPOS0000001 Guna 66079
29 GUNA MP1706004_020923APB_FTO_246799 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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