Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_281023APB_FTO_336284
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-06-004-047-001/220
(UKAWAD) 		1706004047NRG24281020230192388 28/10/2023 Meharbaan Singh 1706004047WL017547 Meharbaan Singh 00032 UTIB0000679 1326 1326 Processed 08/11/2023 289258285 MeharbaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 GUNA MP-06-004-047-001/260-A
(UKAWAD) 		1706004047NRG24281020230192392 28/10/2023 arvind 1706004047WL017547 arvind 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 289258285 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 GUNA MP-06-004-026-001/79-C
(PIPRODAKALAN) 		1706004000NRG24281020230193170 28/10/2023 Amarlal 1706004WL017610 Amarlal 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 289258285 Amarlal ICICI BANK LTD(508534)
4 GUNA MP-06-004-035-001/164
(PURENI) 		1706004035NRG24281020230193230 28/10/2023 sarvan 1706004035WL017612 sarvan 00045 BARB0GUNAXX 442 442 Processed 08/11/2023 289258285 sarvan BANK OF BARODA(606985)
5 GUNA MP-06-004-040-003/304-A
(DHAMNAR) 		1706004040NRG24281020230193232 28/10/2023 dharmendra 1706004040WL017613 dharmendra 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289258285 dharmendra BANK OF BARODA(606985)
6 GUNA MP-06-004-040-003/333
(DHAMNAR) 		1706004040NRG24281020230193235 28/10/2023 Champa Bai 1706004040WL017613 Champa Bai 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289258285 ChampaBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-040-003/333
(DHAMNAR) 		1706004040NRG24281020230193234 28/10/2023 jagdish 1706004040WL017613 jagdish 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289258285 jagdish ICICI BANK LTD(508534)
8 GUNA MP-06-004-040-003/333-D
(DHAMNAR) 		1706004040NRG24281020230193236 28/10/2023 laxmi 1706004040WL017613 laxmi 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289258285 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
9 GUNA MP-06-004-040-003/452
(DHAMNAR) 		1706004040NRG24281020230193242 28/10/2023 Shobharaam 1706004040WL017613 Shobharaam 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289258285 Shobharaam BANK OF BARODA(606985)
10 GUNA MP-06-004-040-003/460-B
(DHAMNAR) 		1706004040NRG24281020230193244 28/10/2023 ghasiram 1706004040WL017613 ghasiram 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289258285 ghasiram BANK OF BARODA(606985)
11 GUNA MP-06-004-040-003/480
(DHAMNAR) 		1706004040NRG24281020230193245 28/10/2023 pholsingh 1706004040WL017613 pholsingh 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289258285 pholsingh BANK OF BARODA(606985)
12 GUNA MP-06-004-040-003/586
(DHAMNAR) 		1706004040NRG24281020230193253 28/10/2023 hemraj 1706004040WL017613 hemraj 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289258285 hemraj BANK OF BARODA(606985)
13 GUNA MP-06-004-040-003/586
(DHAMNAR) 		1706004040NRG24281020230193254 28/10/2023 kamalsingh 1706004040WL017613 kamalsingh 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289258285 kamalsingh FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-040-003/593-A
(DHAMNAR) 		1706004040NRG24281020230193261 28/10/2023 abhinash 1706004040WL017613 abhinash 00045 BARB0GUNAXX 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 GUNA MP-06-004-047-001/626-C
(UKAWAD) 		1706004047NRG24281020230192346 28/10/2023 chiman singh 1706004047WL017545 chiman singh 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289258285 chimansingh BANK OF BARODA(606985)
16 GUNA MP-06-004-047-001/627
(UKAWAD) 		1706004047NRG24271020230192060 28/10/2023 vijay singh raghuwanshi 1706004047WL017529 vijay singh raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289258285 vijaysinghraghuwanshi BANK OF BARODA(606985)
17 GUNA MP-06-004-047-001/627
(UKAWAD) 		1706004047NRG24281020230192563 28/10/2023 vijay singh raghuwanshi 1706004047WL017565 vijay singh raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289258285 vijaysinghraghuwanshi BANK OF BARODA(606985)
18 GUNA MP-06-004-047-001/803-A
(UKAWAD) 		1706004047NRG24271020230192080 28/10/2023 Kailash 1706004047WL017529 Kailash 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289258285 Kailash BANK OF BARODA(606985)
19 GUNA MP-06-004-047-001/803-A
(UKAWAD) 		1706004047NRG24281020230192372 28/10/2023 Kailash 1706004047WL017545 Kailash 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289258285 Kailash BANK OF BARODA(606985)
SubTotal 21879 21879
20 GUNA MP-06-004-047-001/313-A
(UKAWAD) 		1706004047NRG24271020230192055 28/10/2023 seema rajak 1706004047WL017529 seema rajak 00048 BKID0008890 1326 1326 Processed 08/11/2023 289258285 seemarajak UNION BANK OF INDIA(508500)
21 GUNA MP-06-004-047-001/313-A
(UKAWAD) 		1706004047NRG24281020230192558 28/10/2023 seema rajak 1706004047WL017565 seema rajak 00048 BKID0008890 1326 1326 Processed 08/11/2023 289258285 seemarajak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 GUNA MP-06-004-047-001/197
(UKAWAD) 		1706004047NRG24281020230192386 28/10/2023 kedar 1706004047WL017547 kedar 00048 BKID0008894 1326 1326 Processed 08/11/2023 289258285 kedar BANK OF INDIA(508505)
23 GUNA MP-06-004-047-001/222
(UKAWAD) 		1706004047NRG24281020230192391 28/10/2023 Poran 1706004047WL017547 Poran 00048 BKID0008894 1326 1326 Processed 08/11/2023 289258285 Poran INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-047-001/287
(UKAWAD) 		1706004047NRG24281020230192554 28/10/2023 karan singh 1706004047WL017565 karan singh 00048 BKID0008894 1326 1326 Processed 08/11/2023 289258285 karansingh BANK OF INDIA(508505)
25 GUNA MP-06-004-047-001/287
(UKAWAD) 		1706004047NRG24271020230192051 28/10/2023 karan singh 1706004047WL017529 karan singh 00048 BKID0008894 1326 1326 Processed 08/11/2023 289258285 karansingh BANK OF INDIA(508505)
26 GUNA MP-06-004-047-001/287
(UKAWAD) 		1706004047NRG24271020230192052 28/10/2023 Kusum Bai 1706004047WL017529 Kusum Bai 00048 BKID0008894 1326 1326 Processed 08/11/2023 289258285 KusumBai BANK OF INDIA(508505)
27 GUNA MP-06-004-047-001/287
(UKAWAD) 		1706004047NRG24281020230192555 28/10/2023 Kusum Bai 1706004047WL017565 Kusum Bai 00048 BKID0008894 1326 1326 Processed 08/11/2023 289258285 KusumBai BANK OF INDIA(508505)
28 GUNA MP-06-004-047-001/355-A
(UKAWAD) 		1706004047NRG24281020230192396 28/10/2023 Mohit Raghuwanshi 1706004047WL017547 Mohit Raghuwanshi 00048 BKID0008894 1326 1326 Processed 08/11/2023 289258285 MohitRaghuwanshi BANK OF INDIA(508505)
29 GUNA MP-06-004-047-001/383
(UKAWAD) 		1706004047NRG24281020230192374 28/10/2023 janki 1706004047WL017546 janki 00048 BKID0008894 1326 1326 Processed 08/11/2023 289258285 janki BANK OF INDIA(508505)
30 GUNA MP-06-004-047-001/383
(UKAWAD) 		1706004047NRG24281020230192375 28/10/2023 Mang Bai 1706004047WL017546 Mang Bai 00048 BKID0008894 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11934 11934
31 GUNA MP-06-004-047-001/627-C
(UKAWAD) 		1706004047NRG24281020230192377 28/10/2023 rajkumar raghuwanshi 1706004047WL017546 rajkumar raghuwanshi 00152 HDFC0000911 1326 1326 Processed 08/11/2023 289258285 rajkumarraghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
32 GUNA MP-06-004-047-001/105
(UKAWAD) 		1706004047NRG24281020230192373 28/10/2023 UMAKARALAL CHAMAR GANESHA 1706004047WL017546 UMAKARALAL CHAMAR GANESHA 00165 IBKL0001107 1326 1326 Processed 08/11/2023 289258285 UMAKARALALCHAMARGANESHA UNION BANK OF INDIA(508500)
33 GUNA MP-06-004-047-001/197
(UKAWAD) 		1706004047NRG24281020230192387 28/10/2023 Vishal Bai Raghuwanshi 1706004047WL017547 Vishal Bai Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 08/11/2023 289258285 VishalBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-047-001/678-A
(UKAWAD) 		1706004047NRG24281020230192352 28/10/2023 Dhananjay Raghuwanshi 1706004047WL017545 Dhananjay Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 08/11/2023 289258285 DhananjayRaghuwanshi IDBI BANK(607095)
35 GUNA MP-06-004-047-001/778
(UKAWAD) 		1706004047NRG24281020230192369 28/10/2023 Banti Raghuwanshi 1706004047WL017545 Banti Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 08/11/2023 289258285 BantiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-047-001/778
(UKAWAD) 		1706004047NRG24271020230192077 28/10/2023 Banti Raghuwanshi 1706004047WL017529 Banti Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 08/11/2023 289258285 BantiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-047-001/780
(UKAWAD) 		1706004047NRG24271020230192079 28/10/2023 Suksha Raghuwanshi 1706004047WL017529 Suksha Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 08/11/2023 289258285 SukshaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-047-001/780
(UKAWAD) 		1706004047NRG24281020230192371 28/10/2023 Suksha Raghuwanshi 1706004047WL017545 Suksha Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 08/11/2023 289258285 SukshaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
39 GUNA MP-06-004-047-001/185
(UKAWAD) 		1706004047NRG24281020230192384 28/10/2023 ANITA 1706004047WL017547 ANITA 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289258285 ANITA ICICI BANK LTD(508534)
SubTotal 1326 1326
40 GUNA MP-06-004-047-001/802-B
(UKAWAD) 		1706004047NRG24281020230192379 28/10/2023 Shivkumar Raghuwanshi 1706004047WL017546 Shivkumar Raghuwanshi 00177 IOBA0002956 1326 1326 Processed 08/11/2023 289258285 ShivkumarRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
41 GUNA MP-06-004-040-003/541
(DHAMNAR) 		1706004040NRG24281020230193250 28/10/2023 diman singh 1706004040WL017613 diman singh 00349 PSIB0000314 1326 1326 Processed 08/11/2023 289258285 dimansingh BANK OF BARODA(606985)
SubTotal 1326 1326
42 GUNA MP-06-004-035-001/151
(PURENI) 		1706004035NRG24281020230193229 28/10/2023 Halki bai 1706004035WL017612 Halki bai 00415 SBIN0003849 221 221 Processed 08/11/2023 289258285 Halkibai STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-050-005/135
(AGARA) 		1706004000NRG24281020230193162 28/10/2023 Ramswarup 1706004WL017608 Ramswarup 00415 SBIN0003849 1326 1326 Processed 08/11/2023 289258285 Ramswarup STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 GUNA MP-06-004-047-001/627-C
(UKAWAD) 		1706004047NRG24281020230192567 28/10/2023 bhavna raghuwanshi 1706004047WL017565 bhavna raghuwanshi 00415 SBIN0030081 1326 1326 Processed 08/11/2023 289258285 bhavnaraghuwanshi STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-047-001/627-C
(UKAWAD) 		1706004047NRG24271020230192064 28/10/2023 bhavna raghuwanshi 1706004047WL017529 bhavna raghuwanshi 00415 SBIN0030081 1326 1326 Processed 08/11/2023 289258285 bhavnaraghuwanshi STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-047-001/772
(UKAWAD) 		1706004047NRG24271020230192073 28/10/2023 Munni Bai Raghuwanshi 1706004047WL017529 Munni Bai Raghuwanshi 00415 SBIN0030081 1326 1326 Processed 08/11/2023 289258285 MunniBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-047-001/772
(UKAWAD) 		1706004047NRG24281020230192365 28/10/2023 Munni Bai Raghuwanshi 1706004047WL017545 Munni Bai Raghuwanshi 00415 SBIN0030081 1326 1326 Processed 08/11/2023 289258285 MunniBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
48 GUNA MP-06-004-050-005/142
(AGARA) 		1706004000NRG24281020230193168 28/10/2023 Shanti Bai 1706004WL017609 Shanti Bai 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 GUNA MP-06-004-064-001/3224
(MYANA) 		1706004064NRG24281020230193125 28/10/2023 lalliram 1706004064WL017602 lalliram 00415 SBIN0030168 221 221 Processed 08/11/2023 289258285 lalliram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
50 GUNA MP-06-004-047-001/455-A
(UKAWAD) 		1706004047NRG24281020230192342 28/10/2023 tularam prajapati 1706004047WL017545 tularam prajapati 00415 SBIN0030196 1326 1326 Processed 08/11/2023 289258285 tularamprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNA MP-06-004-047-001/455-A
(UKAWAD) 		1706004047NRG24281020230192341 28/10/2023 tularam prajapati 1706004047WL017545 tularam prajapati 00415 SBIN0030196 1326 1326 Processed 08/11/2023 289258285 tularamprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-047-001/624
(UKAWAD) 		1706004047NRG24271020230192056 28/10/2023 Dheeraj Baghele 1706004047WL017529 Dheeraj Baghele 00415 SBIN0030196 1326 1326 Processed 08/11/2023 289258285 DheerajBaghele STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-047-001/624
(UKAWAD) 		1706004047NRG24281020230192559 28/10/2023 Dheeraj Baghele 1706004047WL017565 Dheeraj Baghele 00415 SBIN0030196 1326 1326 Processed 08/11/2023 289258285 DheerajBaghele STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-047-001/626-C
(UKAWAD) 		1706004047NRG24281020230192347 28/10/2023 kala bai raghuwanshi 1706004047WL017545 kala bai raghuwanshi 00415 SBIN0030196 1326 1326 Processed 08/11/2023 289258285 kalabairaghuwanshi STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-047-001/633
(UKAWAD) 		1706004047NRG24281020230192349 28/10/2023 kanha rajak 1706004047WL017545 kanha rajak 00415 SBIN0030196 1326 1326 Processed 08/11/2023 289258285 kanharajak STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-047-001/710
(UKAWAD) 		1706004047NRG24281020230192354 28/10/2023 purshotam 1706004047WL017545 purshotam 00415 SBIN0030196 1326 1326 Processed 08/11/2023 289258285 purshotam STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-047-001/710
(UKAWAD) 		1706004047NRG24281020230192355 28/10/2023 pursotam 1706004047WL017545 pursotam 00415 SBIN0030196 1326 1326 Processed 08/11/2023 289258285 pursotam STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-047-001/753
(UKAWAD) 		1706004047NRG24281020230192360 28/10/2023 Pooja Kori 1706004047WL017545 Pooja Kori 00415 SBIN0030196 1326 1326 Processed 08/11/2023 289258285 PoojaKori MADHYANCHAL GRAMIN BANK(607232)
59 GUNA MP-06-004-047-001/753
(UKAWAD) 		1706004047NRG24271020230192068 28/10/2023 Pooja Kori 1706004047WL017529 Pooja Kori 00415 SBIN0030196 1326 1326 Processed 08/11/2023 289258285 PoojaKori MADHYANCHAL GRAMIN BANK(607232)
60 GUNA MP-06-004-047-001/773
(UKAWAD) 		1706004047NRG24271020230192074 28/10/2023 Vijay Singh Raghuwanshi 1706004047WL017529 Vijay Singh Raghuwanshi 00415 SBIN0030196 1326 1326 Processed 08/11/2023 289258285 VijaySinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-047-001/773
(UKAWAD) 		1706004047NRG24281020230192366 28/10/2023 Vijay Singh Raghuwanshi 1706004047WL017545 Vijay Singh Raghuwanshi 00415 SBIN0030196 1326 1326 Processed 08/11/2023 289258285 VijaySinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
62 GUNA MP-06-004-047-001/772
(UKAWAD) 		1706004047NRG24281020230192364 28/10/2023 Bundelkhand Singh Raghuwanshi 1706004047WL017545 Bundelkhand Singh Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 08/11/2023 289258285 BundelkhandSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNA MP-06-004-047-001/772
(UKAWAD) 		1706004047NRG24271020230192072 28/10/2023 Bundelkhand Singh Raghuwanshi 1706004047WL017529 Bundelkhand Singh Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 08/11/2023 289258285 BundelkhandSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNA MP-06-004-050-005/136
(AGARA) 		1706004000NRG24281020230193163 28/10/2023 SINGRAM 1706004WL017608 SINGRAM 00462 UCBA0001720 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3978 3978
65 GUNA MP-06-004-047-001/193-B
(UKAWAD) 		1706004047NRG24281020230192385 28/10/2023 Pravanjan Singh 1706004047WL017547 Pravanjan Singh 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 PravanjanSingh UNION BANK OF INDIA(508500)
66 GUNA MP-06-004-047-001/53-D
(UKAWAD) 		1706004047NRG24281020230192344 28/10/2023 Brima Bai Rajak 1706004047WL017545 Brima Bai Rajak 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 BrimaBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUNA MP-06-004-047-001/53-D
(UKAWAD) 		1706004047NRG24281020230192343 28/10/2023 Brima Bai Rajk 1706004047WL017545 Brima Bai Rajk 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 BrimaBaiRajk BANK OF INDIA(508505)
68 GUNA MP-06-004-047-001/579
(UKAWAD) 		1706004047NRG24281020230192345 28/10/2023 bholaram raghuwanshi 1706004047WL017545 bholaram raghuwanshi 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 bholaramraghuwanshi UNION BANK OF INDIA(508500)
69 GUNA MP-06-004-047-001/624
(UKAWAD) 		1706004047NRG24281020230192560 28/10/2023 Rachna Baghele 1706004047WL017565 Rachna Baghele 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 RachnaBaghele UNION BANK OF INDIA(508500)
70 GUNA MP-06-004-047-001/624
(UKAWAD) 		1706004047NRG24271020230192057 28/10/2023 Rachna Baghele 1706004047WL017529 Rachna Baghele 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 RachnaBaghele UNION BANK OF INDIA(508500)
71 GUNA MP-06-004-047-001/624-A
(UKAWAD) 		1706004047NRG24271020230192058 28/10/2023 Jagdeesh Baghele 1706004047WL017529 Jagdeesh Baghele 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 JagdeeshBaghele UNION BANK OF INDIA(508500)
72 GUNA MP-06-004-047-001/624-A
(UKAWAD) 		1706004047NRG24281020230192561 28/10/2023 Jagdeesh Baghele 1706004047WL017565 Jagdeesh Baghele 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 JagdeeshBaghele UNION BANK OF INDIA(508500)
73 GUNA MP-06-004-047-001/624-A
(UKAWAD) 		1706004047NRG24281020230192562 28/10/2023 Vimla Baghele 1706004047WL017565 Vimla Baghele 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 VimlaBaghele UNION BANK OF INDIA(508500)
74 GUNA MP-06-004-047-001/624-A
(UKAWAD) 		1706004047NRG24271020230192059 28/10/2023 Vimla Baghele 1706004047WL017529 Vimla Baghele 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 VimlaBaghele UNION BANK OF INDIA(508500)
75 GUNA MP-06-004-047-001/627-A
(UKAWAD) 		1706004047NRG24271020230192061 28/10/2023 balveer 1706004047WL017529 balveer 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 balveer UNION BANK OF INDIA(508500)
76 GUNA MP-06-004-047-001/627-A
(UKAWAD) 		1706004047NRG24281020230192564 28/10/2023 balveer 1706004047WL017565 balveer 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 balveer UNION BANK OF INDIA(508500)
77 GUNA MP-06-004-047-001/627-B
(UKAWAD) 		1706004047NRG24281020230192566 28/10/2023 janki bai raghuwanshi 1706004047WL017565 janki bai raghuwanshi 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 jankibairaghuwanshi UNION BANK OF INDIA(508500)
78 GUNA MP-06-004-047-001/627-B
(UKAWAD) 		1706004047NRG24271020230192063 28/10/2023 janki bai raghuwanshi 1706004047WL017529 janki bai raghuwanshi 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 jankibairaghuwanshi UNION BANK OF INDIA(508500)
79 GUNA MP-06-004-047-001/632
(UKAWAD) 		1706004047NRG24281020230192348 28/10/2023 Ramwati Bai Prajapati 1706004047WL017545 Ramwati Bai Prajapati 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 RamwatiBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNA MP-06-004-047-001/634
(UKAWAD) 		1706004047NRG24281020230192350 28/10/2023 jyoti baghel 1706004047WL017545 jyoti baghel 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 jyotibaghel UNION BANK OF INDIA(508500)
81 GUNA MP-06-004-047-001/701-C
(UKAWAD) 		1706004047NRG24281020230192353 28/10/2023 Rani 1706004047WL017545 Rani 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 Rani INDUSIND BANK(607189)
82 GUNA MP-06-004-047-001/756
(UKAWAD) 		1706004047NRG24281020230192362 28/10/2023 Ramu Kori 1706004047WL017545 Ramu Kori 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 RamuKori INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNA MP-06-004-047-001/756
(UKAWAD) 		1706004047NRG24271020230192070 28/10/2023 Ramu Kori 1706004047WL017529 Ramu Kori 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 RamuKori INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNA MP-06-004-047-001/770
(UKAWAD) 		1706004047NRG24281020230192378 28/10/2023 rajkumar raghuwanshi 1706004047WL017546 rajkumar raghuwanshi 00468 UBIN0573051 1326 1326 Processed 08/11/2023 289258285 rajkumarraghuwanshi UNION BANK OF INDIA(508500)
85 GUNA MP-06-004-047-001/88
(UKAWAD) 		1706004047NRG24281020230192382 28/10/2023 ramesh kori 1706004047WL017546 ramesh kori 00468 UBIN0573051 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27846 27846
86 GUNA MP-06-004-026-001/79-C
(PIPRODAKALAN) 		1706004000NRG24281020230193169 28/10/2023 Ashok 1706004WL017610 Ashok 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289258285 Ashok ICICI BANK LTD(508534)
87 GUNA MP-06-004-035-003/143
(PURENI) 		1706004035NRG24281020230193231 28/10/2023 Jashveer 1706004035WL017612 Jashveer 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 289258285 Jashveer JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
88 GUNA MP-06-004-047-001/322-B
(UKAWAD) 		1706004047NRG24281020230192394 28/10/2023 dinesh 1706004047WL017547 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289258285 dinesh STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-047-001/322-B
(UKAWAD) 		1706004047NRG24281020230192393 28/10/2023 dinesh 1706004047WL017547 dinesh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 GUNA MP-06-004-047-001/710-A
(UKAWAD) 		1706004047NRG24281020230192356 28/10/2023 manoj 1706004047WL017545 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289258285 manoj STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-050-005/139
(AGARA) 		1706004000NRG24281020230193167 28/10/2023 NATTHU 1706004WL017609 NATTHU 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289258285 NATTHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
92 GUNA MP-06-004-040-003/355-A
(DHAMNAR) 		1706004040NRG24281020230193237 28/10/2023 krashngopal 1706004040WL017613 krashngopal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258285 krashngopal BANK OF BARODA(606985)
93 GUNA MP-06-004-047-001/220-B
(UKAWAD) 		1706004047NRG24281020230192390 28/10/2023 moika 1706004047WL017547 moika 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258285 moika STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-047-001/287-A
(UKAWAD) 		1706004047NRG24281020230192557 28/10/2023 jaykumar 1706004047WL017565 jaykumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258285 jaykumar PUNJAB NATIONAL BANK(508568)
95 GUNA MP-06-004-047-001/287-A
(UKAWAD) 		1706004047NRG24281020230192556 28/10/2023 jaykumar 1706004047WL017565 jaykumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258285 jaykumar BANK OF INDIA(508505)
96 GUNA MP-06-004-047-001/287-A
(UKAWAD) 		1706004047NRG24271020230192054 28/10/2023 jaykumar 1706004047WL017529 jaykumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258285 jaykumar PUNJAB NATIONAL BANK(508568)
97 GUNA MP-06-004-047-001/287-A
(UKAWAD) 		1706004047NRG24271020230192053 28/10/2023 jaykumar 1706004047WL017529 jaykumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258285 jaykumar BANK OF INDIA(508505)
98 GUNA MP-06-004-047-001/341-B
(UKAWAD) 		1706004047NRG24281020230192395 28/10/2023 SUKHCHAIN 1706004047WL017547 SUKHCHAIN 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258285 SUKHCHAIN FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-047-001/400-A
(UKAWAD) 		1706004047NRG24281020230192399 28/10/2023 mahesh rajak 1706004047WL017547 mahesh rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258285 maheshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNA MP-06-004-047-001/400-A
(UKAWAD) 		1706004047NRG24281020230192398 28/10/2023 mahesh rajak 1706004047WL017547 mahesh rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 289258285 maheshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-064-001/1135
(MYANA) 		1706004064NRG24281020230193124 28/10/2023 vipin soni 1706004064WL017602 vipin soni 00688 FINO0001001 221 221 Processed 08/11/2023 289258285 vipinsoni FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
102 GUNA MP-06-004-047-001/220-B
(UKAWAD) 		1706004047NRG24281020230192389 28/10/2023 ravi 1706004047WL017547 ravi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289258285 ravi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
103 GUNA MP-06-004-040-003/304-D
(DHAMNAR) 		1706004040NRG24281020230193233 28/10/2023 vinod 1706004040WL017613 vinod 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNA MP-06-004-040-003/414-B
(DHAMNAR) 		1706004040NRG24281020230193238 28/10/2023 baluram 1706004040WL017613 baluram 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 GUNA MP-06-004-040-003/414-B
(DHAMNAR) 		1706004040NRG24281020230193239 28/10/2023 pragbai 1706004040WL017613 pragbai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 pragbai BANK OF BARODA(606985)
106 GUNA MP-06-004-040-003/420
(DHAMNAR) 		1706004040NRG24281020230193240 28/10/2023 savita 1706004040WL017613 savita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 savita INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNA MP-06-004-040-003/438
(DHAMNAR) 		1706004040NRG24281020230193241 28/10/2023 janvendra 1706004040WL017613 janvendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 janvendra ICICI BANK LTD(508534)
108 GUNA MP-06-004-040-003/456-B
(DHAMNAR) 		1706004040NRG24281020230193243 28/10/2023 ramratan 1706004040WL017613 ramratan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 ramratan BANK OF BARODA(606985)
109 GUNA MP-06-004-040-003/516
(DHAMNAR) 		1706004040NRG24281020230193246 28/10/2023 ramprsad 1706004040WL017613 ramprsad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 ramprsad BANK OF BARODA(606985)
110 GUNA MP-06-004-040-003/516-A
(DHAMNAR) 		1706004040NRG24281020230193247 28/10/2023 gopesh 1706004040WL017613 gopesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 gopesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNA MP-06-004-040-003/516-C
(DHAMNAR) 		1706004040NRG24281020230193248 28/10/2023 mathura 1706004040WL017613 mathura 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 mathura ICICI BANK LTD(508534)
112 GUNA MP-06-004-040-003/516-D
(DHAMNAR) 		1706004040NRG24281020230193249 28/10/2023 balkishan 1706004040WL017613 balkishan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 balkishan BANK OF BARODA(606985)
113 GUNA MP-06-004-040-003/583
(DHAMNAR) 		1706004040NRG24281020230193251 28/10/2023 bhanu 1706004040WL017613 bhanu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
114 GUNA MP-06-004-040-003/583
(DHAMNAR) 		1706004040NRG24281020230193252 28/10/2023 pinky 1706004040WL017613 pinky 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 pinky MADHYANCHAL GRAMIN BANK(607232)
115 GUNA MP-06-004-040-003/591-B
(DHAMNAR) 		1706004040NRG24281020230193255 28/10/2023 toran 1706004040WL017613 toran 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 toran INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNA MP-06-004-040-003/591-D
(DHAMNAR) 		1706004040NRG24281020230193256 28/10/2023 prem narayan 1706004040WL017613 prem narayan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 premnarayan BANK OF BARODA(606985)
117 GUNA MP-06-004-040-003/591-D
(DHAMNAR) 		1706004040NRG24281020230193257 28/10/2023 rambai 1706004040WL017613 rambai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 rambai BANK OF BARODA(606985)
118 GUNA MP-06-004-040-003/592-B
(DHAMNAR) 		1706004040NRG24281020230193258 28/10/2023 mulchand 1706004040WL017613 mulchand 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-040-003/592-B
(DHAMNAR) 		1706004040NRG24281020230193259 28/10/2023 suraj 1706004040WL017613 suraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 suraj BANK OF BARODA(606985)
120 GUNA MP-06-004-040-003/593
(DHAMNAR) 		1706004040NRG24281020230193260 28/10/2023 krashna 1706004040WL017613 krashna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 krashna UNION BANK OF INDIA(508500)
121 GUNA MP-06-004-040-003/594-A
(DHAMNAR) 		1706004040NRG24281020230193262 28/10/2023 mukesh 1706004040WL017613 mukesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNA MP-06-004-040-003/594-A
(DHAMNAR) 		1706004040NRG24281020230193263 28/10/2023 uma 1706004040WL017613 uma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 uma MADHYANCHAL GRAMIN BANK(607232)
123 GUNA MP-06-004-040-003/606
(DHAMNAR) 		1706004040NRG24281020230193264 28/10/2023 dayaram 1706004040WL017613 dayaram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 dayaram ICICI BANK LTD(508534)
124 GUNA MP-06-004-040-004/135
(DHAMNAR) 		1706004040NRG24281020230193265 28/10/2023 pawan 1706004040WL017613 pawan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 pawan BANK OF BARODA(606985)
125 GUNA MP-06-004-047-001/185
(UKAWAD) 		1706004047NRG24281020230192383 28/10/2023 vishveer singh 1706004047WL017547 vishveer singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 vishveersingh UNION BANK OF INDIA(508500)
126 GUNA MP-06-004-047-001/355-A
(UKAWAD) 		1706004047NRG24281020230192397 28/10/2023 Rachna Raghuwanshi 1706004047WL017547 Rachna Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 RachnaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUNA MP-06-004-047-001/573
(UKAWAD) 		1706004047NRG24281020230192376 28/10/2023 shivraj singh raghuwanshi 1706004047WL017546 shivraj singh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 shivrajsinghraghuwanshi UNION BANK OF INDIA(508500)
128 GUNA MP-06-004-047-001/627-A
(UKAWAD) 		1706004047NRG24281020230192565 28/10/2023 sunil raghuwanshi 1706004047WL017565 sunil raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 sunilraghuwanshi IDBI BANK(607095)
129 GUNA MP-06-004-047-001/627-A
(UKAWAD) 		1706004047NRG24271020230192062 28/10/2023 sunil raghuwanshi 1706004047WL017529 sunil raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 sunilraghuwanshi IDBI BANK(607095)
130 GUNA MP-06-004-047-001/751
(UKAWAD) 		1706004047NRG24271020230192066 28/10/2023 dharmendra raghuwanshi 1706004047WL017529 dharmendra raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 dharmendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNA MP-06-004-047-001/751
(UKAWAD) 		1706004047NRG24281020230192358 28/10/2023 dharmendra raghuwanshi 1706004047WL017545 dharmendra raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 dharmendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUNA MP-06-004-047-001/751
(UKAWAD) 		1706004047NRG24281020230192359 28/10/2023 Rekha Bai 1706004047WL017545 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-047-001/751
(UKAWAD) 		1706004047NRG24271020230192067 28/10/2023 Rekha Bai 1706004047WL017529 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUNA MP-06-004-047-001/754
(UKAWAD) 		1706004047NRG24271020230192069 28/10/2023 preeti bai kori 1706004047WL017529 preeti bai kori 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 preetibaikori INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNA MP-06-004-047-001/754
(UKAWAD) 		1706004047NRG24281020230192361 28/10/2023 preeti bai kori 1706004047WL017545 preeti bai kori 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 preetibaikori INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNA MP-06-004-047-001/758
(UKAWAD) 		1706004047NRG24281020230192363 28/10/2023 keshav singh 1706004047WL017545 keshav singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 keshavsingh UNION BANK OF INDIA(508500)
137 GUNA MP-06-004-047-001/758
(UKAWAD) 		1706004047NRG24271020230192071 28/10/2023 keshav singh 1706004047WL017529 keshav singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 keshavsingh UNION BANK OF INDIA(508500)
138 GUNA MP-06-004-047-001/776
(UKAWAD) 		1706004047NRG24271020230192075 28/10/2023 Kapuri Bai Raghuwanshi 1706004047WL017529 Kapuri Bai Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 KapuriBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNA MP-06-004-047-001/776
(UKAWAD) 		1706004047NRG24281020230192367 28/10/2023 Kapuri Bai Raghuwanshi 1706004047WL017545 Kapuri Bai Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 KapuriBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNA MP-06-004-047-001/777
(UKAWAD) 		1706004047NRG24281020230192368 28/10/2023 brahmesh singh raghuwanshi 1706004047WL017545 brahmesh singh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 brahmeshsinghraghuwanshi UNION BANK OF INDIA(508500)
141 GUNA MP-06-004-047-001/777
(UKAWAD) 		1706004047NRG24271020230192076 28/10/2023 brahmesh singh raghuwanshi 1706004047WL017529 brahmesh singh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 brahmeshsinghraghuwanshi UNION BANK OF INDIA(508500)
142 GUNA MP-06-004-047-001/779
(UKAWAD) 		1706004047NRG24271020230192078 28/10/2023 pavan bai raghuwanshi 1706004047WL017529 pavan bai raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 pavanbairaghuwanshi FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-047-001/779
(UKAWAD) 		1706004047NRG24281020230192370 28/10/2023 pavan bai raghuwanshi 1706004047WL017545 pavan bai raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 pavanbairaghuwanshi FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-047-001/803-B
(UKAWAD) 		1706004047NRG24281020230192381 28/10/2023 Dinesh Raghuwanshi 1706004047WL017546 Dinesh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 DineshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNA MP-06-004-050-004/103
(AGARA) 		1706004000NRG24281020230193158 28/10/2023 Kaliya Bai 1706004WL017608 Kaliya Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 KaliyaBai ICICI BANK LTD(508534)
146 GUNA MP-06-004-050-005/108-A
(AGARA) 		1706004000NRG24281020230193159 28/10/2023 Shetan Barela 1706004WL017608 Shetan Barela 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 ShetanBarela INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNA MP-06-004-050-005/125
(AGARA) 		1706004000NRG24281020230193161 28/10/2023 Ramjilal 1706004WL017608 Ramjilal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 Ramjilal STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-050-005/125
(AGARA) 		1706004000NRG24281020230193160 28/10/2023 Ramjilal 1706004WL017608 Ramjilal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 Ramjilal STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-050-005/27
(AGARA) 		1706004000NRG24281020230193164 28/10/2023 Gajji Bai 1706004WL017608 Gajji Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 GajjiBai STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-050-006/144-A
(AGARA) 		1706004000NRG24281020230193166 28/10/2023 Ram Bai 1706004WL017608 Ram Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 GUNA MP-06-004-050-006/144-A
(AGARA) 		1706004000NRG24281020230193165 28/10/2023 Ram Bai 1706004WL017608 Ram Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289258285 RamBai FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
Total 194922 194922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_281023APB_FTO_336284 AXIS BANK UTIB0000679 GUNA 1326
2 GUNA MP1706004_281023APB_FTO_336284 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 GUNA MP1706004_281023APB_FTO_336284 Bank of Baroda BARB0GUNAXX GUNA, M.P. 21879
4 GUNA MP1706004_281023APB_FTO_336284 Bank of India BKID0008890 GUNA 2652
5 GUNA MP1706004_281023APB_FTO_336284 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 11934
6 GUNA MP1706004_281023APB_FTO_336284 HDFC bank HDFC0000911 GUNA 1326
7 GUNA MP1706004_281023APB_FTO_336284 IDBI Bank IBKL0001107 GUNA 9282
8 GUNA MP1706004_281023APB_FTO_336284 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
9 GUNA MP1706004_281023APB_FTO_336284 Indian Overseas Bank IOBA0002956 GUNA 1326
10 GUNA MP1706004_281023APB_FTO_336284 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
11 GUNA MP1706004_281023APB_FTO_336284 State Bank of India SBIN0003849 GUNA 1547
12 GUNA MP1706004_281023APB_FTO_336284 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5304
13 GUNA MP1706004_281023APB_FTO_336284 State Bank of India SBIN0030168 MAYANA 1547
14 GUNA MP1706004_281023APB_FTO_336284 State Bank of India SBIN0030196 PAGARA 15912
15 GUNA MP1706004_281023APB_FTO_336284 UCO Bank UCBA0001720 GUNA 3978
16 GUNA MP1706004_281023APB_FTO_336284 Union Bank of India UBIN0573051 KUNDOL 27846
17 GUNA MP1706004_281023APB_FTO_336284 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1547
18 GUNA MP1706004_281023APB_FTO_336284 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 3978
19 GUNA MP1706004_281023APB_FTO_336284 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 442
20 GUNA MP1706004_281023APB_FTO_336284 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 663
21 GUNA MP1706004_281023APB_FTO_336284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
22 GUNA MP1706004_281023APB_FTO_336284 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 GUNA MP1706004_281023APB_FTO_336284 India Post Payments Bank IPOS0000001 Guna 64974

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