Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:18:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_011023APB_FTO_298466
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-06-004-056-003/354
(PURAPOSAR) 		1706004056NRG24011020230153692 01/10/2023 Lalsingh Lodha 1706004056WL014478 Lalsingh Lodha 00048 BKID0008890 1326 1326 Processed 10/11/2023 293509015 LalsinghLodha STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-056-003/354
(PURAPOSAR) 		1706004056NRG24011020230153691 01/10/2023 Lalsingh Lodha 1706004056WL014478 Lalsingh Lodha 00048 BKID0008890 1326 1326 Processed 09/11/2023 293509015 LalsinghLodha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2652 2652
3 GUNA MP-06-004-056-003/69-B
(PURAPOSAR) 		1706004056NRG24011020230153750 01/10/2023 Deepa Bai Lodha 1706004056WL014478 Deepa Bai Lodha 00089 CBIN0282156 1326 1326 Processed 09/11/2023 293509015 DeepaBaiLodha CENTRAL BANK OF INDIA(607115)
4 GUNA MP-06-004-056-003/69-B
(PURAPOSAR) 		1706004056NRG24011020230153749 01/10/2023 Deepa Bai Lodha 1706004056WL014478 Deepa Bai Lodha 00089 CBIN0282156 1326 1326 Processed 09/11/2023 293509015 DeepaBaiLodha IDBI BANK(607095)
SubTotal 2652 2652
5 GUNA MP-06-004-056-003/69-A
(PURAPOSAR) 		1706004056NRG24011020230153748 01/10/2023 Harnarayan Lodha 1706004056WL014478 Harnarayan Lodha 00165 IBKL0001107 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 GUNA MP-06-004-056-003/69-A
(PURAPOSAR) 		1706004056NRG24011020230153747 01/10/2023 Harnarayan Lodha 1706004056WL014478 Harnarayan Lodha 00165 IBKL0001107 1326 1326 Processed 09/11/2023 293509015 HarnarayanLodha ICICI BANK LTD(508534)
SubTotal 2652 2652
7 GUNA MP-06-004-056-003/219
(PURAPOSAR) 		1706004056NRG24011020230153665 01/10/2023 NARAYAN LODHA 1706004056WL014478 NARAYAN LODHA 00177 IOBA0002956 1326 1326 Processed 09/11/2023 293509015 NARAYANLODHA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
8 GUNA MP-06-004-008-001/136-A
(TILLIKHEDA) 		1706004008NRG24011020230153488 01/10/2023 ragunandan 1706004008WL014468 ragunandan 00415 SBIN0003849 3315 3315 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GUNA MP-06-004-056-003/177-B
(PURAPOSAR) 		1706004056NRG24011020230153662 01/10/2023 basanti 1706004056WL014478 basanti 00415 SBIN0003849 1326 1326 Processed 10/11/2023 293509015 basanti STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-056-003/69-C
(PURAPOSAR) 		1706004056NRG24011020230153752 01/10/2023 Mohar Bai Lodha 1706004056WL014478 Mohar Bai Lodha 00415 SBIN0003849 1326 1326 Processed 10/11/2023 293509015 MoharBaiLodha STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-056-003/69-C
(PURAPOSAR) 		1706004056NRG24011020230153751 01/10/2023 Sundarlal 1706004056WL014478 Sundarlal 00415 SBIN0003849 1326 1326 Processed 09/11/2023 293509015 Sundarlal ICICI BANK LTD(508534)
SubTotal 7293 7293
12 GUNA MP-06-004-056-003/13-A
(PURAPOSAR) 		1706004056NRG24011020230153658 01/10/2023 Savitreebai 1706004056WL014478 Savitreebai 00415 SBIN0030081 1326 1326 Processed 09/11/2023 293509015 Savitreebai ICICI BANK LTD(508534)
13 GUNA MP-06-004-056-003/13-A
(PURAPOSAR) 		1706004056NRG24011020230153657 01/10/2023 Savitreebai 1706004056WL014478 Savitreebai 00415 SBIN0030081 1326 1326 Processed 09/11/2023 293509015 Savitreebai ICICI BANK LTD(508534)
14 GUNA MP-06-004-056-003/219
(PURAPOSAR) 		1706004056NRG24011020230153666 01/10/2023 KAVITA BAI 1706004056WL014478 KAVITA BAI 00415 SBIN0030081 1326 1326 Processed 10/11/2023 293509015 KAVITABAI STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-056-003/413-A
(PURAPOSAR) 		1706004056NRG24011020230153739 01/10/2023 Ramswaroop Lodha 1706004056WL014478 Ramswaroop Lodha 00415 SBIN0030081 1326 1326 Processed 09/11/2023 293509015 RamswaroopLodha ICICI BANK LTD(508534)
16 GUNA MP-06-004-056-003/413-A
(PURAPOSAR) 		1706004056NRG24011020230153738 01/10/2023 Ramswaroop Lodha 1706004056WL014478 Ramswaroop Lodha 00415 SBIN0030081 1326 1326 Processed 09/11/2023 293509015 RamswaroopLodha ICICI BANK LTD(508534)
17 GUNA MP-06-004-056-003/461-A
(PURAPOSAR) 		1706004056NRG24011020230153742 01/10/2023 Guddi Bai 1706004056WL014478 Guddi Bai 00415 SBIN0030081 1326 1326 Processed 09/11/2023 293509015 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
18 GUNA MP-06-004-056-003/461-A
(PURAPOSAR) 		1706004056NRG24011020230153741 01/10/2023 Guddi Bai 1706004056WL014478 Guddi Bai 00415 SBIN0030081 1326 1326 Processed 09/11/2023 293509015 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
19 GUNA MP-06-004-051-001/617
(KHUTIYAWAD) 		1706004051NRG24011020230153489 01/10/2023 ramkirshan 1706004051WL014469 ramkirshan 00415 SBIN0030168 2652 2652 Processed 09/11/2023 293509015 ramkirshan PUNJAB NATIONAL BANK(508568)
20 GUNA MP-06-004-056-003/332
(PURAPOSAR) 		1706004056NRG24011020230153678 01/10/2023 Bheema 1706004056WL014478 Bheema 00415 SBIN0030168 1326 1326 Processed 10/11/2023 293509015 Bheema STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-056-003/332
(PURAPOSAR) 		1706004056NRG24011020230153677 01/10/2023 Bheema 1706004056WL014478 Bheema 00415 SBIN0030168 1326 1326 Processed 10/11/2023 293509015 Bheema STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-056-003/337
(PURAPOSAR) 		1706004056NRG24011020230153680 01/10/2023 Gyansingh Lodha 1706004056WL014478 Gyansingh Lodha 00415 SBIN0030168 1326 1326 Processed 10/11/2023 293509015 GyansinghLodha STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-056-003/337
(PURAPOSAR) 		1706004056NRG24011020230153679 01/10/2023 Gyansingh Lodha 1706004056WL014478 Gyansingh Lodha 00415 SBIN0030168 1326 1326 Processed 09/11/2023 293509015 GyansinghLodha INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-056-003/338
(PURAPOSAR) 		1706004056NRG24011020230153682 01/10/2023 Deeman Lodha 1706004056WL014478 Deeman Lodha 00415 SBIN0030168 1326 1326 Processed 09/11/2023 293509015 DeemanLodha INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-056-003/338
(PURAPOSAR) 		1706004056NRG24011020230153681 01/10/2023 Deeman Lodha 1706004056WL014478 Deeman Lodha 00415 SBIN0030168 1326 1326 Processed 09/11/2023 293509015 DeemanLodha MADHYANCHAL GRAMIN BANK(607232)
26 GUNA MP-06-004-056-003/339
(PURAPOSAR) 		1706004056NRG24011020230153683 01/10/2023 Parmanand Lodha 1706004056WL014478 Parmanand Lodha 00415 SBIN0030168 1326 1326 Processed 10/11/2023 293509015 ParmanandLodha STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-056-003/341
(PURAPOSAR) 		1706004056NRG24011020230153685 01/10/2023 Mangilal Lodha 1706004056WL014478 Mangilal Lodha 00415 SBIN0030168 1326 1326 Processed 10/11/2023 293509015 MangilalLodha STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-056-003/341
(PURAPOSAR) 		1706004056NRG24011020230153684 01/10/2023 Mangilal Lodha 1706004056WL014478 Mangilal Lodha 00415 SBIN0030168 1326 1326 Processed 09/11/2023 293509015 MangilalLodha ICICI BANK LTD(508534)
29 GUNA MP-06-004-056-003/342
(PURAPOSAR) 		1706004056NRG24011020230153687 01/10/2023 Pankaj Lodha 1706004056WL014478 Pankaj Lodha 00415 SBIN0030168 1326 1326 Processed 10/11/2023 293509015 PankajLodha STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-056-003/342
(PURAPOSAR) 		1706004056NRG24011020230153686 01/10/2023 Pankaj Lodha 1706004056WL014478 Pankaj Lodha 00415 SBIN0030168 1326 1326 Processed 10/11/2023 293509015 PankajLodha STATE BANK OF INDIA(508548)
SubTotal 17238 17238
31 GUNA MP-06-004-056-003/13-B
(PURAPOSAR) 		1706004056NRG24011020230153660 01/10/2023 Halkuram Lodha 1706004056WL014478 Halkuram Lodha 00462 UCBA0001720 1326 1326 Processed 09/11/2023 293509015 HalkuramLodha ICICI BANK LTD(508534)
32 GUNA MP-06-004-056-003/13-B
(PURAPOSAR) 		1706004056NRG24011020230153659 01/10/2023 Halkuram Lodha 1706004056WL014478 Halkuram Lodha 00462 UCBA0001720 1326 1326 Processed 09/11/2023 293509015 HalkuramLodha INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
33 GUNA MP-06-004-056-003/177-B
(PURAPOSAR) 		1706004056NRG24011020230153661 01/10/2023 HARI SINGH 1706004056WL014478 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293509015 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
34 GUNA MP-06-004-056-003/304
(PURAPOSAR) 		1706004056NRG24011020230153667 01/10/2023 keval singh 1706004056WL014478 keval singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293509015 kevalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
35 GUNA MP-06-004-056-003/18-A
(PURAPOSAR) 		1706004056NRG24011020230153664 01/10/2023 Laxmi Bheel 1706004056WL014478 Laxmi Bheel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 LaxmiBheel STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-056-003/18-A
(PURAPOSAR) 		1706004056NRG24011020230153663 01/10/2023 Laxmi Bheel 1706004056WL014478 Laxmi Bheel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 LaxmiBheel STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-056-003/304
(PURAPOSAR) 		1706004056NRG24011020230153668 01/10/2023 GUDDI BAI 1706004056WL014478 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 GUDDIBAI STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-056-003/304-A
(PURAPOSAR) 		1706004056NRG24011020230153669 01/10/2023 Laxman Lodha 1706004056WL014478 Laxman Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 LaxmanLodha ICICI BANK LTD(508534)
39 GUNA MP-06-004-056-003/305-A
(PURAPOSAR) 		1706004056NRG24011020230153671 01/10/2023 Basanti Bai 1706004056WL014478 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNA MP-06-004-056-003/305-A
(PURAPOSAR) 		1706004056NRG24011020230153670 01/10/2023 Basanti Bai 1706004056WL014478 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 BasantiBai STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-056-003/305-B
(PURAPOSAR) 		1706004056NRG24011020230153672 01/10/2023 Rajkumar Lodha 1706004056WL014478 Rajkumar Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 RajkumarLodha INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-056-003/306-A
(PURAPOSAR) 		1706004056NRG24011020230153674 01/10/2023 Raju Lodha 1706004056WL014478 Raju Lodha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 RajuLodha STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-056-003/306-A
(PURAPOSAR) 		1706004056NRG24011020230153673 01/10/2023 Raju Lodha 1706004056WL014478 Raju Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 RajuLodha BANK OF BARODA(606985)
44 GUNA MP-06-004-056-003/311-A
(PURAPOSAR) 		1706004056NRG24011020230153676 01/10/2023 Nathuram Lodha 1706004056WL014478 Nathuram Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 NathuramLodha ICICI BANK LTD(508534)
45 GUNA MP-06-004-056-003/311-A
(PURAPOSAR) 		1706004056NRG24011020230153675 01/10/2023 Nathuram Lodha 1706004056WL014478 Nathuram Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 NathuramLodha BANK OF BARODA(606985)
46 GUNA MP-06-004-056-003/352
(PURAPOSAR) 		1706004056NRG24011020230153689 01/10/2023 Mamta Bai 1706004056WL014478 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 MamtaBai STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-056-003/352
(PURAPOSAR) 		1706004056NRG24011020230153688 01/10/2023 Mamta Bai 1706004056WL014478 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 MamtaBai STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-056-003/353
(PURAPOSAR) 		1706004056NRG24011020230153690 01/10/2023 Mangilal Lodha 1706004056WL014478 Mangilal Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 MangilalLodha INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-056-003/360
(PURAPOSAR) 		1706004056NRG24011020230153694 01/10/2023 Kaluram Lodha 1706004056WL014478 Kaluram Lodha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 KaluramLodha STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-056-003/360
(PURAPOSAR) 		1706004056NRG24011020230153693 01/10/2023 Kaluram Lodha 1706004056WL014478 Kaluram Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 KaluramLodha MADHYANCHAL GRAMIN BANK(607232)
51 GUNA MP-06-004-056-003/360-A
(PURAPOSAR) 		1706004056NRG24011020230153696 01/10/2023 Ajab Bai 1706004056WL014478 Ajab Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 AjabBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-056-003/360-A
(PURAPOSAR) 		1706004056NRG24011020230153695 01/10/2023 Ajab Bai 1706004056WL014478 Ajab Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 AjabBai BANK OF INDIA(508505)
53 GUNA MP-06-004-056-003/360-B
(PURAPOSAR) 		1706004056NRG24011020230153698 01/10/2023 Gopal Lodha 1706004056WL014478 Gopal Lodha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 GopalLodha STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-056-003/360-B
(PURAPOSAR) 		1706004056NRG24011020230153697 01/10/2023 Gopal Lodha 1706004056WL014478 Gopal Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 GopalLodha AIRTEL PAYMENTS BANK LIMITED(990288)
55 GUNA MP-06-004-056-003/362-A
(PURAPOSAR) 		1706004056NRG24011020230153700 01/10/2023 Gaytri Bai 1706004056WL014478 Gaytri Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 GaytriBai STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-056-003/362-A
(PURAPOSAR) 		1706004056NRG24011020230153699 01/10/2023 Gaytri Bai 1706004056WL014478 Gaytri Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 GaytriBai STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-056-003/391
(PURAPOSAR) 		1706004056NRG24011020230153702 01/10/2023 Vijay Singh Bheel 1706004056WL014478 Vijay Singh Bheel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 VijaySinghBheel ICICI BANK LTD(508534)
58 GUNA MP-06-004-056-003/391
(PURAPOSAR) 		1706004056NRG24011020230153701 01/10/2023 Vijay Singh Bheel 1706004056WL014478 Vijay Singh Bheel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 VijaySinghBheel ICICI BANK LTD(508534)
59 GUNA MP-06-004-056-003/393
(PURAPOSAR) 		1706004056NRG24011020230153703 01/10/2023 Ashok Bheel 1706004056WL014478 Ashok Bheel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 AshokBheel INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNA MP-06-004-056-003/394-A
(PURAPOSAR) 		1706004056NRG24011020230153705 01/10/2023 Mhervan Lodha 1706004056WL014478 Mhervan Lodha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 MhervanLodha STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-056-003/394-A
(PURAPOSAR) 		1706004056NRG24011020230153704 01/10/2023 Mhervan Lodha 1706004056WL014478 Mhervan Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 MhervanLodha ICICI BANK LTD(508534)
62 GUNA MP-06-004-056-003/394-B
(PURAPOSAR) 		1706004056NRG24011020230153707 01/10/2023 Pahelvan Lodha 1706004056WL014478 Pahelvan Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 PahelvanLodha UNION BANK OF INDIA(508500)
63 GUNA MP-06-004-056-003/394-B
(PURAPOSAR) 		1706004056NRG24011020230153706 01/10/2023 Pahelvan Lodha 1706004056WL014478 Pahelvan Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 PahelvanLodha INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNA MP-06-004-056-003/395
(PURAPOSAR) 		1706004056NRG24011020230153709 01/10/2023 Rajan Singh Lodha 1706004056WL014478 Rajan Singh Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 RajanSinghLodha UNION BANK OF INDIA(508500)
65 GUNA MP-06-004-056-003/395
(PURAPOSAR) 		1706004056NRG24011020230153708 01/10/2023 Rajan Singh Lodha 1706004056WL014478 Rajan Singh Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 RajanSinghLodha CENTRAL BANK OF INDIA(607115)
66 GUNA MP-06-004-056-003/396
(PURAPOSAR) 		1706004056NRG24011020230153711 01/10/2023 Amarsingh Lodha 1706004056WL014478 Amarsingh Lodha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 AmarsinghLodha STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-056-003/396
(PURAPOSAR) 		1706004056NRG24011020230153710 01/10/2023 Amarsingh Lodha 1706004056WL014478 Amarsingh Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 AmarsinghLodha ICICI BANK LTD(508534)
68 GUNA MP-06-004-056-003/396-A
(PURAPOSAR) 		1706004056NRG24011020230153713 01/10/2023 Harisingh Lodha 1706004056WL014478 Harisingh Lodha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 HarisinghLodha STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-056-003/396-A
(PURAPOSAR) 		1706004056NRG24011020230153712 01/10/2023 Harisingh Lodha 1706004056WL014478 Harisingh Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 HarisinghLodha MADHYANCHAL GRAMIN BANK(607232)
70 GUNA MP-06-004-056-003/397
(PURAPOSAR) 		1706004056NRG24011020230153715 01/10/2023 Nandkishor Lodha 1706004056WL014478 Nandkishor Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 NandkishorLodha UCO BANK(607066)
71 GUNA MP-06-004-056-003/397
(PURAPOSAR) 		1706004056NRG24011020230153714 01/10/2023 Nandkishor Lodha 1706004056WL014478 Nandkishor Lodha 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 GUNA MP-06-004-056-003/399-A
(PURAPOSAR) 		1706004056NRG24011020230153717 01/10/2023 Roop Singh Lodha 1706004056WL014478 Roop Singh Lodha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 RoopSinghLodha STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-056-003/399-A
(PURAPOSAR) 		1706004056NRG24011020230153716 01/10/2023 Roop Singh Lodha 1706004056WL014478 Roop Singh Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 RoopSinghLodha PUNJAB NATIONAL BANK(508568)
74 GUNA MP-06-004-056-003/401
(PURAPOSAR) 		1706004056NRG24011020230153719 01/10/2023 Ramkumar Bai 1706004056WL014478 Ramkumar Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 RamkumarBai STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-056-003/401
(PURAPOSAR) 		1706004056NRG24011020230153718 01/10/2023 Ramkumar Bai 1706004056WL014478 Ramkumar Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 RamkumarBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
76 GUNA MP-06-004-056-003/401-A
(PURAPOSAR) 		1706004056NRG24011020230153721 01/10/2023 Ramchandra Lodha 1706004056WL014478 Ramchandra Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 RamchandraLodha ICICI BANK LTD(508534)
77 GUNA MP-06-004-056-003/401-A
(PURAPOSAR) 		1706004056NRG24011020230153720 01/10/2023 Ramchandra Lodha 1706004056WL014478 Ramchandra Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 RamchandraLodha ICICI BANK LTD(508534)
78 GUNA MP-06-004-056-003/405
(PURAPOSAR) 		1706004056NRG24011020230153723 01/10/2023 Bhura Lodha 1706004056WL014478 Bhura Lodha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 BhuraLodha STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-056-003/405
(PURAPOSAR) 		1706004056NRG24011020230153722 01/10/2023 Bhura Lodha 1706004056WL014478 Bhura Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 BhuraLodha INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNA MP-06-004-056-003/407
(PURAPOSAR) 		1706004056NRG24011020230153725 01/10/2023 Sukhram Lodha 1706004056WL014478 Sukhram Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 SukhramLodha HDFC BANK LTD(607152)
81 GUNA MP-06-004-056-003/407
(PURAPOSAR) 		1706004056NRG24011020230153724 01/10/2023 Sukhram Lodha 1706004056WL014478 Sukhram Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 SukhramLodha INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-056-003/407-A
(PURAPOSAR) 		1706004056NRG24011020230153727 01/10/2023 Sonam Lodha 1706004056WL014478 Sonam Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 SonamLodha INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNA MP-06-004-056-003/407-A
(PURAPOSAR) 		1706004056NRG24011020230153726 01/10/2023 Sonam Lodha 1706004056WL014478 Sonam Lodha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 SonamLodha STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-056-003/408
(PURAPOSAR) 		1706004056NRG24011020230153729 01/10/2023 Babulal Lodha 1706004056WL014478 Babulal Lodha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 BabulalLodha STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-056-003/408
(PURAPOSAR) 		1706004056NRG24011020230153728 01/10/2023 Babulal Lodha 1706004056WL014478 Babulal Lodha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 BabulalLodha STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-056-003/409-A
(PURAPOSAR) 		1706004056NRG24011020230153731 01/10/2023 Manobai 1706004056WL014478 Manobai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 Manobai INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNA MP-06-004-056-003/409-A
(PURAPOSAR) 		1706004056NRG24011020230153730 01/10/2023 Manobai 1706004056WL014478 Manobai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 Manobai STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-056-003/412
(PURAPOSAR) 		1706004056NRG24011020230153733 01/10/2023 Ramjeevan Lodha 1706004056WL014478 Ramjeevan Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 RamjeevanLodha ICICI BANK LTD(508534)
89 GUNA MP-06-004-056-003/412
(PURAPOSAR) 		1706004056NRG24011020230153732 01/10/2023 Ramjeevan Lodha 1706004056WL014478 Ramjeevan Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 RamjeevanLodha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
90 GUNA MP-06-004-056-003/412-A
(PURAPOSAR) 		1706004056NRG24011020230153735 01/10/2023 Laxman Lodha 1706004056WL014478 Laxman Lodha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 LaxmanLodha STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-056-003/412-A
(PURAPOSAR) 		1706004056NRG24011020230153734 01/10/2023 Laxman Lodha 1706004056WL014478 Laxman Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 LaxmanLodha ICICI BANK LTD(508534)
92 GUNA MP-06-004-056-003/413
(PURAPOSAR) 		1706004056NRG24011020230153737 01/10/2023 Basanti Bai 1706004056WL014478 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 BasantiBai STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-056-003/413
(PURAPOSAR) 		1706004056NRG24011020230153736 01/10/2023 Basanti Bai 1706004056WL014478 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 BasantiBai MADHYANCHAL GRAMIN BANK(607232)
94 GUNA MP-06-004-056-003/415
(PURAPOSAR) 		1706004056NRG24011020230153740 01/10/2023 Banti Lodha 1706004056WL014478 Banti Lodha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 BantiLodha STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-056-003/470
(PURAPOSAR) 		1706004056NRG24011020230153744 01/10/2023 ANITA 1706004056WL014478 ANITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293509015 ANITA PUNJAB NATIONAL BANK(508568)
96 GUNA MP-06-004-056-003/470
(PURAPOSAR) 		1706004056NRG24011020230153743 01/10/2023 ANITA 1706004056WL014478 ANITA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 ANITA STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-056-003/587
(PURAPOSAR) 		1706004056NRG24011020230153746 01/10/2023 KALYAN SINGH 1706004056WL014478 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 KALYANSINGH STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-056-003/587
(PURAPOSAR) 		1706004056NRG24011020230153745 01/10/2023 KALYAN SINGH 1706004056WL014478 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293509015 KALYANSINGH STATE BANK OF INDIA(508548)
SubTotal 84864 84864
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_011023APB_FTO_298466 Bank of India BKID0008890 GUNA 2652
2 GUNA MP1706004_011023APB_FTO_298466 Central Bank Of India CBIN0282156 GUNA 2652
3 GUNA MP1706004_011023APB_FTO_298466 IDBI Bank IBKL0001107 GUNA 2652
4 GUNA MP1706004_011023APB_FTO_298466 Indian Overseas Bank IOBA0002956 GUNA 1326
5 GUNA MP1706004_011023APB_FTO_298466 State Bank of India SBIN0003849 GUNA 7293
6 GUNA MP1706004_011023APB_FTO_298466 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 9282
7 GUNA MP1706004_011023APB_FTO_298466 State Bank of India SBIN0030168 MAYANA 17238
8 GUNA MP1706004_011023APB_FTO_298466 UCO Bank UCBA0001720 GUNA 2652
9 GUNA MP1706004_011023APB_FTO_298466 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
10 GUNA MP1706004_011023APB_FTO_298466 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
11 GUNA MP1706004_011023APB_FTO_298466 India Post Payments Bank IPOS0000001 Guna 84864

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