Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_020723APB_FTO_143923
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-06-004-065-001/139-D
(KHAJURI) 		1706004065NRG24010720230083991 02/07/2023 Prabeen 1706004065WL005102 Prabeen 00032 UTIB0002538 1326 1326 Processed 11/07/2023 799651208 Prabeen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GUNA MP-06-004-045-002/258-A
(IMJHARA) 		1706004045NRG24020720230084976 02/07/2023 babita 1706004045WL005172 babita 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799651208 babita STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-045-002/258-A
(IMJHARA) 		1706004045NRG24020720230084975 02/07/2023 santosh 1706004045WL005172 santosh 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799651208 santosh STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-090-001/12-A
(KARKEKIMAHU) 		1706004090NRG24020720230084408 02/07/2023 Shambhu Barela 1706004090WL005129 Shambhu Barela 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799651208 ShambhuBarela FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-090-005/9-A
(KARKEKIMAHU) 		1706004090NRG24020720230084404 02/07/2023 chung lal 1706004090WL005128 chung lal 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799651208 chunglal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
6 GUNA MP-06-004-009-001/1742
(SATANPUR) 		1706004009NRG24010720230084217 02/07/2023 Ramdayal Kushwah 1706004009WL005115 Ramdayal Kushwah 00048 BKID0008890 1326 1326 Processed 11/07/2023 799651208 RamdayalKushwah BANK OF INDIA(508505)
7 GUNA MP-06-004-046-001/784
(MAGRANA) 		1706004046NRG24020720230084537 02/07/2023 girja bai 1706004046WL005147 girja bai 00048 BKID0008890 3094 3094 Processed 11/07/2023 799651208 girjabai BANK OF INDIA(508505)
SubTotal 4420 4420
8 GUNA MP-06-004-065-001/113
(KHAJURI) 		1706004065NRG24020720230084562 02/07/2023 DULARI BAI 1706004065WL005153 DULARI BAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799651208 DULARIBAI STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-065-001/66
(KHAJURI) 		1706004065NRG24020720230084584 02/07/2023 JANAKI 1706004065WL005153 JANAKI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799651208 JANAKI ICICI BANK LTD(508534)
10 GUNA MP-06-004-065-001/67-A
(KHAJURI) 		1706004065NRG24010720230084005 02/07/2023 ASHARAM 1706004065WL005102 ASHARAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799651208 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-090-001/10
(KARKEKIMAHU) 		1706004090NRG24020720230084405 02/07/2023 devsingh 1706004090WL005129 devsingh 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799651208 devsingh BANK OF BARODA(606985)
12 GUNA MP-06-004-090-001/19
(KARKEKIMAHU) 		1706004090NRG24020720230084410 02/07/2023 JIGI BAI 1706004090WL005129 JIGI BAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799651208 JIGIBAI FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-090-001/31-A
(KARKEKIMAHU) 		1706004090NRG24020720230084416 02/07/2023 nanni lal 1706004090WL005129 nanni lal 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799651208 nannilal FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-090-001/33
(KARKEKIMAHU) 		1706004090NRG24020720230084419 02/07/2023 NADALI BAI 1706004090WL005129 NADALI BAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799651208 NADALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
15 GUNA MP-06-004-090-001/10
(KARKEKIMAHU) 		1706004090NRG24020720230084406 02/07/2023 guddibai 1706004090WL005129 guddibai 00168 ICIC0000760 1326 1326 Processed 11/07/2023 799651208 guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 GUNA MP-06-004-045-002/1132
(IMJHARA) 		1706004045NRG24020720230084979 02/07/2023 chotu ahirwar 1706004045WL005173 chotu ahirwar 00176 IDIB000G127 1326 1326 Processed 11/07/2023 799651208 chotuahirwar INDIAN BANK(607105)
SubTotal 1326 1326
17 GUNA MP-06-004-090-003/367-A
(KARKEKIMAHU) 		1706004090NRG24020720230084382 02/07/2023 gar singh 1706004090WL005128 gar singh 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799651208 garsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 GUNA MP-06-004-065-001/113
(KHAJURI) 		1706004065NRG24020720230084564 02/07/2023 Dharmendra puri 1706004065WL005153 Dharmendra puri 00415 SBIN0030081 1326 1326 Processed 11/07/2023 799651208 Dharmendrapuri STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-065-001/113
(KHAJURI) 		1706004065NRG24020720230084563 02/07/2023 shankarpuri 1706004065WL005153 shankarpuri 00415 SBIN0030081 1326 1326 Processed 11/07/2023 799651208 shankarpuri UNION BANK OF INDIA(508500)
SubTotal 2652 2652
20 GUNA MP-06-004-045-002/1039
(IMJHARA) 		1706004045NRG24020720230084986 02/07/2023 Manish 1706004045WL005174 Manish 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799651208 Manish BANK OF BARODA(606985)
21 GUNA MP-06-004-045-002/1039
(IMJHARA) 		1706004045NRG24020720230084987 02/07/2023 Manish 1706004045WL005174 Manish 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799651208 Manish BANK OF INDIA(508505)
22 GUNA MP-06-004-045-002/1039
(IMJHARA) 		1706004045NRG24020720230084989 02/07/2023 Manish 1706004045WL005174 Manish 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799651208 Manish STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-045-002/1039
(IMJHARA) 		1706004045NRG24020720230084990 02/07/2023 Manish 1706004045WL005174 Manish 00415 SBIN0030082 1326 1326 Processed 11/07/2023 799651208 Manish UCO BANK(607066)
SubTotal 5304 5304
24 GUNA MP-06-004-065-001/1005
(KHAJURI) 		1706004065NRG24010720230083964 02/07/2023 Ravi sharma 1706004065WL005102 Ravi sharma 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Ravisharma STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-065-001/1030
(KHAJURI) 		1706004065NRG24020720230084551 02/07/2023 Durgesh 1706004065WL005153 Durgesh 00415 SBIN0030168 1326 1326 Rejected 13/07/2023 799651208 Account closed
26 GUNA MP-06-004-065-001/1030
(KHAJURI) 		1706004065NRG24020720230084550 02/07/2023 Shivkumar 1706004065WL005153 Shivkumar 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Shivkumar STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-065-001/1053-A
(KHAJURI) 		1706004065NRG24020720230084553 02/07/2023 Virsingh pal 1706004065WL005153 Virsingh pal 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Virsinghpal ICICI BANK LTD(508534)
28 GUNA MP-06-004-065-001/1056
(KHAJURI) 		1706004065NRG24010720230083965 02/07/2023 sajanpuri 1706004065WL005102 sajanpuri 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 sajanpuri STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-065-001/1060
(KHAJURI) 		1706004065NRG24020720230084554 02/07/2023 Lalaram 1706004065WL005153 Lalaram 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Lalaram STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-065-001/1065
(KHAJURI) 		1706004065NRG24010720230083966 02/07/2023 Ashok Puri 1706004065WL005102 Ashok Puri 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 AshokPuri STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-065-001/1066
(KHAJURI) 		1706004065NRG24020720230084556 02/07/2023 Suresh 1706004065WL005153 Suresh 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Suresh STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-065-001/108
(KHAJURI) 		1706004065NRG24020720230084557 02/07/2023 Munni Bai 1706004065WL005153 Munni Bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 MunniBai STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-065-001/108
(KHAJURI) 		1706004065NRG24020720230084558 02/07/2023 Munni Bai 1706004065WL005153 Munni Bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 MunniBai STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-065-001/109-A
(KHAJURI) 		1706004065NRG24010720230083969 02/07/2023 Arvind 1706004065WL005102 Arvind 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Arvind STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-065-001/1097
(KHAJURI) 		1706004065NRG24020720230084559 02/07/2023 sanjash 1706004065WL005153 sanjash 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 sanjash STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-065-001/1097
(KHAJURI) 		1706004065NRG24020720230084560 02/07/2023 sanjash 1706004065WL005153 sanjash 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 sanjash UCO BANK(607066)
37 GUNA MP-06-004-065-001/111-B
(KHAJURI) 		1706004065NRG24010720230083971 02/07/2023 Rachna Bai 1706004065WL005102 Rachna Bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 RachnaBai BANK OF BARODA(606985)
38 GUNA MP-06-004-065-001/111-B
(KHAJURI) 		1706004065NRG24010720230083972 02/07/2023 Rachna Bai 1706004065WL005102 Rachna Bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 RachnaBai STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-065-001/112
(KHAJURI) 		1706004065NRG24010720230083973 02/07/2023 Geeta bai 1706004065WL005102 Geeta bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Geetabai STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-065-001/112-A
(KHAJURI) 		1706004065NRG24010720230083975 02/07/2023 Uma bai 1706004065WL005102 Uma bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Umabai STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-065-001/112-A
(KHAJURI) 		1706004065NRG24010720230083974 02/07/2023 Ummedpuri 1706004065WL005102 Ummedpuri 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Ummedpuri STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-065-001/114
(KHAJURI) 		1706004065NRG24010720230083976 02/07/2023 Parwat 1706004065WL005102 Parwat 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Parwat ICICI BANK LTD(508534)
43 GUNA MP-06-004-065-001/115
(KHAJURI) 		1706004065NRG24010720230083978 02/07/2023 Guddi bai 1706004065WL005102 Guddi bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Guddibai STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-065-001/1158-A
(KHAJURI) 		1706004065NRG24020720230084565 02/07/2023 pradip 1706004065WL005153 pradip 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 pradip BANK OF BARODA(606985)
45 GUNA MP-06-004-065-001/1158-A
(KHAJURI) 		1706004065NRG24020720230084566 02/07/2023 pradip 1706004065WL005153 pradip 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 pradip STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-065-001/1159-B
(KHAJURI) 		1706004065NRG24010720230083981 02/07/2023 Santosh Singh 1706004065WL005102 Santosh Singh 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 SantoshSingh STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-065-001/1159-C
(KHAJURI) 		1706004065NRG24010720230083982 02/07/2023 Ankesh Yadav 1706004065WL005102 Ankesh Yadav 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 AnkeshYadav STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-065-001/1159-C
(KHAJURI) 		1706004065NRG24010720230083983 02/07/2023 Kavita Bai 1706004065WL005102 Kavita Bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 KavitaBai STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-065-001/117-B
(KHAJURI) 		1706004065NRG24010720230083984 02/07/2023 ram krishn 1706004065WL005102 ram krishn 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 ramkrishn BANK OF BARODA(606985)
50 GUNA MP-06-004-065-001/119
(KHAJURI) 		1706004065NRG24010720230083985 02/07/2023 Geeta bai 1706004065WL005102 Geeta bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Geetabai STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-065-001/119-B
(KHAJURI) 		1706004065NRG24010720230083986 02/07/2023 CHARANJEET 1706004065WL005102 CHARANJEET 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 CHARANJEET STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-065-001/119-B
(KHAJURI) 		1706004065NRG24010720230083987 02/07/2023 Rukmani bai 1706004065WL005102 Rukmani bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Rukmanibai STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-065-001/129-B
(KHAJURI) 		1706004065NRG24020720230084568 02/07/2023 Sonu Sahu 1706004065WL005153 Sonu Sahu 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 SonuSahu STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-065-001/150
(KHAJURI) 		1706004065NRG24010720230083992 02/07/2023 prakashpuri 1706004065WL005102 prakashpuri 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 prakashpuri STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-065-001/150
(KHAJURI) 		1706004065NRG24010720230083993 02/07/2023 Prakashpuri 1706004065WL005102 Prakashpuri 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Prakashpuri STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-065-001/150-A
(KHAJURI) 		1706004065NRG24010720230083995 02/07/2023 Devendra 1706004065WL005102 Devendra 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Devendra UCO BANK(607066)
57 GUNA MP-06-004-065-001/150-A
(KHAJURI) 		1706004065NRG24010720230083994 02/07/2023 Devendrapuri 1706004065WL005102 Devendrapuri 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Devendrapuri STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-065-001/150-B
(KHAJURI) 		1706004065NRG24010720230083997 02/07/2023 guddibai 1706004065WL005102 guddibai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 guddibai STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-065-001/150-B
(KHAJURI) 		1706004065NRG24010720230083996 02/07/2023 Muneshpuri 1706004065WL005102 Muneshpuri 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Muneshpuri STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-065-001/161
(KHAJURI) 		1706004065NRG24010720230083998 02/07/2023 Vimla bai 1706004065WL005102 Vimla bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Vimlabai STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-065-001/162-A
(KHAJURI) 		1706004065NRG24010720230083999 02/07/2023 madan 1706004065WL005102 madan 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 madan STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-065-001/162-A
(KHAJURI) 		1706004065NRG24010720230084000 02/07/2023 Rani Bai Giri 1706004065WL005102 Rani Bai Giri 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 RaniBaiGiri STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-065-001/169-A
(KHAJURI) 		1706004065NRG24020720230084573 02/07/2023 ARUN KUMAR 1706004065WL005153 ARUN KUMAR 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 ARUNKUMAR STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-065-001/169-A
(KHAJURI) 		1706004065NRG24020720230084574 02/07/2023 Muskan 1706004065WL005153 Muskan 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Muskan STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-065-001/178-A
(KHAJURI) 		1706004065NRG24010720230084001 02/07/2023 shriram 1706004065WL005102 shriram 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 shriram STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-065-001/178-A
(KHAJURI) 		1706004065NRG24010720230084002 02/07/2023 Shriram 1706004065WL005102 Shriram 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Shriram STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-065-001/189-D
(KHAJURI) 		1706004065NRG24020720230084575 02/07/2023 BHAVNA 1706004065WL005153 BHAVNA 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 BHAVNA CANARA BANK(508532)
68 GUNA MP-06-004-065-001/189-D
(KHAJURI) 		1706004065NRG24020720230084576 02/07/2023 BHAVNA 1706004065WL005153 BHAVNA 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 BHAVNA STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-065-001/193-A
(KHAJURI) 		1706004065NRG24010720230084003 02/07/2023 SHIVRAJ 1706004065WL005102 SHIVRAJ 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 SHIVRAJ STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-065-001/193-A
(KHAJURI) 		1706004065NRG24010720230084004 02/07/2023 SHIVRAJ 1706004065WL005102 SHIVRAJ 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 SHIVRAJ STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-065-001/45
(KHAJURI) 		1706004065NRG24020720230084577 02/07/2023 Devilak 1706004065WL005153 Devilak 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Devilak STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-065-001/45
(KHAJURI) 		1706004065NRG24020720230084579 02/07/2023 GOVIND OJHA 1706004065WL005153 GOVIND OJHA 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 GOVINDOJHA BANK OF BARODA(606985)
73 GUNA MP-06-004-065-001/45
(KHAJURI) 		1706004065NRG24020720230084578 02/07/2023 Pista Bai 1706004065WL005153 Pista Bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 PistaBai STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-065-001/45-C
(KHAJURI) 		1706004065NRG24020720230084580 02/07/2023 Praveen 1706004065WL005153 Praveen 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Praveen STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-065-001/5
(KHAJURI) 		1706004065NRG24020720230084582 02/07/2023 ANITABAI 1706004065WL005153 ANITABAI 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 ANITABAI ICICI BANK LTD(508534)
76 GUNA MP-06-004-065-001/5
(KHAJURI) 		1706004065NRG24020720230084581 02/07/2023 Brajesh Kumar 1706004065WL005153 Brajesh Kumar 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 BrajeshKumar STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-065-001/66-A
(KHAJURI) 		1706004065NRG24020720230084585 02/07/2023 RAJESH 1706004065WL005153 RAJESH 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 RAJESH STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-065-001/67-A
(KHAJURI) 		1706004065NRG24010720230084006 02/07/2023 Ramvati bai 1706004065WL005102 Ramvati bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Ramvatibai STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-065-001/77-A
(KHAJURI) 		1706004065NRG24020720230084587 02/07/2023 Halkeram 1706004065WL005153 Halkeram 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Halkeram STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-065-001/77-A
(KHAJURI) 		1706004065NRG24020720230084586 02/07/2023 Halkiaya 1706004065WL005153 Halkiaya 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Halkiaya STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-065-001/85-A
(KHAJURI) 		1706004065NRG24020720230084589 02/07/2023 Krati bai 1706004065WL005153 Krati bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 Kratibai STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-065-001/85-A
(KHAJURI) 		1706004065NRG24020720230084588 02/07/2023 RADHE SHYAM 1706004065WL005153 RADHE SHYAM 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 RADHESHYAM ICICI BANK LTD(508534)
83 GUNA MP-06-004-065-001/992
(KHAJURI) 		1706004065NRG24020720230084590 02/07/2023 bhoora 1706004065WL005153 bhoora 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 bhoora STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-065-001/992
(KHAJURI) 		1706004065NRG24020720230084591 02/07/2023 guddibai 1706004065WL005153 guddibai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 guddibai STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-065-001/995
(KHAJURI) 		1706004065NRG24020720230084592 02/07/2023 gopal 1706004065WL005153 gopal 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 gopal STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-065-001/995
(KHAJURI) 		1706004065NRG24020720230084593 02/07/2023 sukhlal 1706004065WL005153 sukhlal 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799651208 sukhlal STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-068-003/102807
(TAKNERA) 		1706004000NRG24020720230084529 02/07/2023 mahesh 1706004WL005146 mahesh 00415 SBIN0030168 221 221 Processed 11/07/2023 799651208 mahesh STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-068-003/102842
(TAKNERA) 		1706004000NRG24020720230084531 02/07/2023 chhuttan 1706004WL005146 chhuttan 00415 SBIN0030168 442 442 Processed 11/07/2023 799651208 chhuttan STATE BANK OF INDIA(508548)
SubTotal 84201 84201
89 GUNA MP-06-004-045-001/153
(IMJHARA) 		1706004045NRG24020720230085010 02/07/2023 Brajendrasingh 1706004045WL005177 Brajendrasingh 00415 SBIN0030196 442 442 Processed 11/07/2023 799651208 Brajendrasingh UNION BANK OF INDIA(508500)
90 GUNA MP-06-004-045-002/258-B
(IMJHARA) 		1706004045NRG24020720230084982 02/07/2023 indra 1706004045WL005173 indra 00415 SBIN0030196 1326 1326 Processed 11/07/2023 799651208 indra STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-045-002/258-B
(IMJHARA) 		1706004045NRG24020720230084981 02/07/2023 Komal Ahirwar 1706004045WL005173 Komal Ahirwar 00415 SBIN0030196 1326 1326 Processed 11/07/2023 799651208 KomalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNA MP-06-004-045-002/258-B
(IMJHARA) 		1706004045NRG24020720230084983 02/07/2023 vinod 1706004045WL005173 vinod 00415 SBIN0030196 1326 1326 Processed 11/07/2023 799651208 vinod STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24020720230084992 02/07/2023 bati 1706004045WL005174 bati 00415 SBIN0030196 1326 1326 Processed 11/07/2023 799651208 bati STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24020720230084991 02/07/2023 bhero 1706004045WL005174 bhero 00415 SBIN0030196 1326 1326 Processed 11/07/2023 799651208 bhero UNION BANK OF INDIA(508500)
95 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24020720230084994 02/07/2023 deshraj 1706004045WL005174 deshraj 00415 SBIN0030196 1326 1326 Processed 11/07/2023 799651208 deshraj STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24020720230084993 02/07/2023 sonu 1706004045WL005174 sonu 00415 SBIN0030196 1326 1326 Processed 11/07/2023 799651208 sonu STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-045-002/855
(IMJHARA) 		1706004045NRG24020720230084977 02/07/2023 VEERU 1706004045WL005172 VEERU 00415 SBIN0030196 1326 1326 Processed 11/07/2023 799651208 VEERU STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-045-002/856
(IMJHARA) 		1706004045NRG24020720230084984 02/07/2023 LALU 1706004045WL005173 LALU 00415 SBIN0030196 1326 1326 Processed 11/07/2023 799651208 LALU STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-045-002/856
(IMJHARA) 		1706004045NRG24020720230084985 02/07/2023 LALU 1706004045WL005173 LALU 00415 SBIN0030196 1326 1326 Processed 11/07/2023 799651208 LALU STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-045-005/42
(IMJHARA) 		1706004045NRG24020720230085012 02/07/2023 Hajrat singh 1706004045WL005178 Hajrat singh 00415 SBIN0030196 221 221 Processed 11/07/2023 799651208 Hajratsingh ICICI BANK LTD(508534)
101 GUNA MP-06-004-046-001/129
(MAGRANA) 		1706004046NRG24020720230084544 02/07/2023 Mahesh 1706004046WL005150 Mahesh 00415 SBIN0030196 3094 3094 Processed 11/07/2023 799651208 Mahesh STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-046-001/129
(MAGRANA) 		1706004046NRG24020720230084545 02/07/2023 Ramkumari 1706004046WL005150 Ramkumari 00415 SBIN0030196 3094 3094 Processed 11/07/2023 799651208 Ramkumari ICICI BANK LTD(508534)
103 GUNA MP-06-004-046-001/134-D
(MAGRANA) 		1706004046NRG24020720230084534 02/07/2023 RAVI 1706004046WL005147 RAVI 00415 SBIN0030196 3094 3094 Processed 11/07/2023 799651208 RAVI STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-046-001/729-B
(MAGRANA) 		1706004046NRG24020720230084535 02/07/2023 Pappu 1706004046WL005147 Pappu 00415 SBIN0030196 3094 3094 Processed 11/07/2023 799651208 Pappu STATE BANK OF INDIA(508548)
SubTotal 26299 26299
105 GUNA MP-06-004-016-002/418-A
(VINAYAKKHEDI) 		1706004016NRG24020720230084450 02/07/2023 Basanti Bai 1706004016WL005134 Basanti Bai 00415 SBIN0030391 3094 3094 Processed 11/07/2023 799651208 BasantiBai ICICI BANK LTD(508534)
106 GUNA MP-06-004-045-002/258-A
(IMJHARA) 		1706004045NRG24020720230084974 02/07/2023 ramshri bai 1706004045WL005172 ramshri bai 00415 SBIN0030391 1326 1326 Processed 11/07/2023 799651208 ramshribai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
107 GUNA MP-06-004-065-001/1158
(KHAJURI) 		1706004065NRG24010720230083979 02/07/2023 jagdeesh 1706004065WL005102 jagdeesh 00462 UCBA0001720 1326 1326 Processed 11/07/2023 799651208 jagdeesh STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-065-001/1158
(KHAJURI) 		1706004065NRG24010720230083980 02/07/2023 jagdeesh 1706004065WL005102 jagdeesh 00462 UCBA0001720 1326 1326 Processed 11/07/2023 799651208 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
109 GUNA MP-06-004-046-001/31-B
(MAGRANA) 		1706004046NRG24020720230084538 02/07/2023 Kallu 1706004046WL005148 Kallu 00468 UBIN0541061 3094 3094 Processed 11/07/2023 799651208 Kallu BANK OF BARODA(606985)
110 GUNA MP-06-004-065-001/1073
(KHAJURI) 		1706004065NRG24010720230083967 02/07/2023 kishan 1706004065WL005102 kishan 00468 UBIN0541061 1326 1326 Processed 11/07/2023 799651208 kishan UNION BANK OF INDIA(508500)
111 GUNA MP-06-004-065-001/1073
(KHAJURI) 		1706004065NRG24010720230083968 02/07/2023 kishan 1706004065WL005102 kishan 00468 UBIN0541061 1326 1326 Processed 11/07/2023 799651208 kishan BANK OF INDIA(508505)
SubTotal 5746 5746
112 GUNA MP-06-004-065-001/1180
(KHAJURI) 		1706004065NRG24020720230084567 02/07/2023 Hari Om Prajpati 1706004065WL005153 Hari Om Prajpati 00468 UBIN0572128 1326 1326 Processed 11/07/2023 799651208 HariOmPrajpati UNION BANK OF INDIA(508500)
113 GUNA MP-06-004-065-001/130
(KHAJURI) 		1706004065NRG24020720230084569 02/07/2023 Guddi Bai 1706004065WL005153 Guddi Bai 00468 UBIN0572128 1326 1326 Rejected 13/07/2023 799651208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 GUNA MP-06-004-065-001/130
(KHAJURI) 		1706004065NRG24020720230084570 02/07/2023 Guddi Bai 1706004065WL005153 Guddi Bai 00468 UBIN0572128 1326 1326 Processed 11/07/2023 799651208 GuddiBai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
115 GUNA MP-06-004-009-001/1777
(SATANPUR) 		1706004009NRG24010720230084218 02/07/2023 lakhan singh 1706004009WL005115 lakhan singh 00468 UBIN0911542 1768 1768 Processed 11/07/2023 799651208 lakhansingh BANK OF BARODA(606985)
SubTotal 1768 1768
116 GUNA MP-06-004-065-001/115
(KHAJURI) 		1706004065NRG24010720230083977 02/07/2023 Pannapuri 1706004065WL005102 Pannapuri 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651208 Pannapuri MADHYANCHAL GRAMIN BANK(607232)
117 GUNA MP-06-004-065-001/137
(KHAJURI) 		1706004065NRG24010720230083990 02/07/2023 Rama bai 1706004065WL005102 Rama bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651208 Ramabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
118 GUNA MP-06-004-068-003/197-B
(TAKNERA) 		1706004000NRG24020720230084532 02/07/2023 ramsevak 1706004WL005146 ramsevak 00688 FINO0001001 663 663 Processed 11/07/2023 799651208 ramsevak FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
119 GUNA MP-06-004-090-001/11-A
(KARKEKIMAHU) 		1706004090NRG24020720230084407 02/07/2023 Pradhan Barela 1706004090WL005129 Pradhan Barela 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651208 PradhanBarela FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-090-001/18
(KARKEKIMAHU) 		1706004090NRG24020720230084409 02/07/2023 raghuwanshi 1706004090WL005129 raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651208 raghuwanshi FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-090-001/21
(KARKEKIMAHU) 		1706004090NRG24020720230084412 02/07/2023 deepak 1706004090WL005129 deepak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651208 deepak BANK OF BARODA(606985)
122 GUNA MP-06-004-090-001/21
(KARKEKIMAHU) 		1706004090NRG24020720230084411 02/07/2023 sabita 1706004090WL005129 sabita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651208 sabita FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-090-001/25-B
(KARKEKIMAHU) 		1706004090NRG24020720230084413 02/07/2023 Keba bai 1706004090WL005129 Keba bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651208 Kebabai FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-090-001/28-A
(KARKEKIMAHU) 		1706004090NRG24020720230084414 02/07/2023 Sunder Bai Barela 1706004090WL005129 Sunder Bai Barela 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651208 SunderBaiBarela BANK OF BARODA(606985)
125 GUNA MP-06-004-090-001/28-A
(KARKEKIMAHU) 		1706004090NRG24020720230084415 02/07/2023 Sunder Bai Barela 1706004090WL005129 Sunder Bai Barela 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651208 SunderBaiBarela FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-090-001/31-A
(KARKEKIMAHU) 		1706004090NRG24020720230084417 02/07/2023 Mendri Bai Barela 1706004090WL005129 Mendri Bai Barela 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651208 MendriBaiBarela FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-090-001/33
(KARKEKIMAHU) 		1706004090NRG24020720230084418 02/07/2023 Chader 1706004090WL005129 Chader 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651208 Chader FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-090-001/35-A
(KARKEKIMAHU) 		1706004090NRG24020720230084420 02/07/2023 Kuvarsingh 1706004090WL005129 Kuvarsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651208 Kuvarsingh FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-090-003/5
(KARKEKIMAHU) 		1706004090NRG24020720230084388 02/07/2023 Gudari Bai Barela 1706004090WL005128 Gudari Bai Barela 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651208 GudariBaiBarela FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-090-003/531
(KARKEKIMAHU) 		1706004090NRG24020720230084389 02/07/2023 Gopal 1706004090WL005128 Gopal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651208 Gopal FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-090-005/508
(KARKEKIMAHU) 		1706004090NRG24020720230084402 02/07/2023 Rajkumar 1706004090WL005128 Rajkumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651208 Rajkumar FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-090-005/54-A
(KARKEKIMAHU) 		1706004090NRG24020720230084403 02/07/2023 Ambi bai 1706004090WL005128 Ambi bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651208 Ambibai UNION BANK OF INDIA(508500)
SubTotal 18564 18564
133 GUNA MP-06-004-046-001/240-B
(MAGRANA) 		1706004046NRG24020720230084541 02/07/2023 Rajesh 1706004046WL005149 Rajesh 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799651208 Rajesh UNION BANK OF INDIA(508500)
134 GUNA MP-06-004-046-001/240-B
(MAGRANA) 		1706004046NRG24020720230084542 02/07/2023 Rani 1706004046WL005149 Rani 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799651208 Rani UNION BANK OF INDIA(508500)
135 GUNA MP-06-004-046-001/272
(MAGRANA) 		1706004046NRG24020720230084549 02/07/2023 rekha 1706004046WL005152 rekha 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799651208 rekha STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-046-001/272
(MAGRANA) 		1706004046NRG24020720230084548 02/07/2023 Shivkumar 1706004046WL005152 Shivkumar 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799651208 Shivkumar STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-046-001/403-A
(MAGRANA) 		1706004046NRG24020720230084546 02/07/2023 Lakhan 1706004046WL005151 Lakhan 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799651208 Lakhan UNION BANK OF INDIA(508500)
138 GUNA MP-06-004-046-001/403-A
(MAGRANA) 		1706004046NRG24020720230084547 02/07/2023 Uma 1706004046WL005151 Uma 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799651208 Uma STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-046-001/67-C
(MAGRANA) 		1706004046NRG24020720230084539 02/07/2023 Dinesh 1706004046WL005148 Dinesh 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799651208 Dinesh STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-065-001/119-C
(KHAJURI) 		1706004065NRG24010720230083989 02/07/2023 vishnu 1706004065WL005102 vishnu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 vishnu STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-065-001/160-A
(KHAJURI) 		1706004065NRG24020720230084571 02/07/2023 RAMJI LAL 1706004065WL005153 RAMJI LAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 RAMJILAL UNION BANK OF INDIA(508500)
142 GUNA MP-06-004-065-001/160-A
(KHAJURI) 		1706004065NRG24020720230084572 02/07/2023 RAMJI LAL 1706004065WL005153 RAMJI LAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 RAMJILAL STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-090-003/350
(KARKEKIMAHU) 		1706004090NRG24020720230084381 02/07/2023 Surmibai 1706004090WL005128 Surmibai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 Surmibai FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-090-003/388
(KARKEKIMAHU) 		1706004090NRG24020720230084383 02/07/2023 pratap 1706004090WL005128 pratap 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 pratap FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-090-003/394
(KARKEKIMAHU) 		1706004090NRG24020720230084384 02/07/2023 lakhan 1706004090WL005128 lakhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 lakhan FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-090-003/404
(KARKEKIMAHU) 		1706004090NRG24020720230084385 02/07/2023 leelam 1706004090WL005128 leelam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 leelam BANK OF BARODA(606985)
147 GUNA MP-06-004-090-003/413
(KARKEKIMAHU) 		1706004090NRG24020720230084386 02/07/2023 satish 1706004090WL005128 satish 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 satish FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-090-003/429
(KARKEKIMAHU) 		1706004090NRG24020720230084387 02/07/2023 raysingh 1706004090WL005128 raysingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 raysingh FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-090-005/455
(KARKEKIMAHU) 		1706004090NRG24020720230084390 02/07/2023 kevalsingh 1706004090WL005128 kevalsingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 kevalsingh FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-090-005/475
(KARKEKIMAHU) 		1706004090NRG24020720230084391 02/07/2023 aayta 1706004090WL005128 aayta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 aayta FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-090-005/476
(KARKEKIMAHU) 		1706004090NRG24020720230084392 02/07/2023 munni bai 1706004090WL005128 munni bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 munnibai FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-090-005/480
(KARKEKIMAHU) 		1706004090NRG24020720230084393 02/07/2023 pathan 1706004090WL005128 pathan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 pathan FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-090-005/480
(KARKEKIMAHU) 		1706004090NRG24020720230084394 02/07/2023 pathan 1706004090WL005128 pathan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 pathan FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-090-005/483
(KARKEKIMAHU) 		1706004090NRG24020720230084395 02/07/2023 runa bai 1706004090WL005128 runa bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 runabai FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-090-005/483
(KARKEKIMAHU) 		1706004090NRG24020720230084396 02/07/2023 runa bai 1706004090WL005128 runa bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 runabai FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-090-005/484
(KARKEKIMAHU) 		1706004090NRG24020720230084397 02/07/2023 nuri bai 1706004090WL005128 nuri bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 nuribai FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-090-005/494
(KARKEKIMAHU) 		1706004090NRG24020720230084399 02/07/2023 chanda 1706004090WL005128 chanda 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 chanda FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-090-005/494
(KARKEKIMAHU) 		1706004090NRG24020720230084398 02/07/2023 chandar 1706004090WL005128 chandar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 chandar FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-090-005/495
(KARKEKIMAHU) 		1706004090NRG24020720230084400 02/07/2023 kadra 1706004090WL005128 kadra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 kadra FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-090-005/495
(KARKEKIMAHU) 		1706004090NRG24020720230084401 02/07/2023 kadra 1706004090WL005128 kadra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651208 kadra FINO PAYMENTS BANK LTD(608001)
SubTotal 49504 49504
Total 232713 232713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_020723APB_FTO_143923 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1326
2 GUNA MP1706004_020723APB_FTO_143923 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
3 GUNA MP1706004_020723APB_FTO_143923 Bank of India BKID0008890 GUNA 4420
4 GUNA MP1706004_020723APB_FTO_143923 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
5 GUNA MP1706004_020723APB_FTO_143923 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 GUNA MP1706004_020723APB_FTO_143923 ICICI BANK ICIC0000760 GUNA 1326
7 GUNA MP1706004_020723APB_FTO_143923 Indian Bank IDIB000G127 Guna 1326
8 GUNA MP1706004_020723APB_FTO_143923 State Bank of India SBIN0003849 GUNA 1326
9 GUNA MP1706004_020723APB_FTO_143923 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
10 GUNA MP1706004_020723APB_FTO_143923 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
11 GUNA MP1706004_020723APB_FTO_143923 State Bank of India SBIN0030168 MAYANA 84201
12 GUNA MP1706004_020723APB_FTO_143923 State Bank of India SBIN0030196 PAGARA 26299
13 GUNA MP1706004_020723APB_FTO_143923 State Bank of India SBIN0030391 COLLECTORATE , GUNA 4420
14 GUNA MP1706004_020723APB_FTO_143923 UCO Bank UCBA0001720 GUNA 2652
15 GUNA MP1706004_020723APB_FTO_143923 Union Bank of India UBIN0541061 GUNA 5746
16 GUNA MP1706004_020723APB_FTO_143923 Union Bank of India UBIN0572128 Myana 3978
17 GUNA MP1706004_020723APB_FTO_143923 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1768
18 GUNA MP1706004_020723APB_FTO_143923 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2652
19 GUNA MP1706004_020723APB_FTO_143923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
20 GUNA MP1706004_020723APB_FTO_143923 Fino Payments Bank Ltd FINO0001446 MP RO 18564
21 GUNA MP1706004_020723APB_FTO_143923 India Post Payments Bank IPOS0000001 Bhind 2652
22 GUNA MP1706004_020723APB_FTO_143923 India Post Payments Bank IPOS0000001 Guna 46852

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