Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_290823APB_FTO_240836
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-06-004-025-002/230
(KHEJRA) 		1706004025NRG24290820230126315 29/08/2023 rakesh 1706004025WL010728 rakesh 00045 BARB0GUNAXX 1547 1547 Processed 02/09/2023 865960404 rakesh BANK OF BARODA(606985)
2 GUNA MP-06-004-025-002/584
(KHEJRA) 		1706004025NRG24290820230126358 29/08/2023 mohan singh 1706004025WL010734 mohan singh 00045 BARB0GUNAXX 2652 2652 Processed 02/09/2023 865960404 mohansingh BANK OF BARODA(606985)
3 GUNA MP-06-004-070-003/512
(SIRSI) 		1706004000NRG24280820230125966 29/08/2023 Babu 1706004WL010665 Babu 00045 BARB0GUNAXX 3094 3094 Processed 02/09/2023 865960404 Babu BANK OF INDIA(508505)
4 GUNA MP-06-004-076-005/124-D
(SANWADA) 		1706004076NRG24290820230126223 29/08/2023 lalesh 1706004076WL010711 lalesh 00045 BARB0GUNAXX 3094 3094 Processed 02/09/2023 865960404 lalesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNA MP-06-004-076-005/307
(SANWADA) 		1706004076NRG24290820230126224 29/08/2023 Shivam 1706004076WL010711 Shivam 00045 BARB0GUNAXX 3094 3094 Processed 02/09/2023 865960404 Shivam BANK OF BARODA(606985)
6 GUNA MP-06-004-095-001/145
(MAJHOLA) 		1706004095NRG24280820230125906 29/08/2023 rajesh 1706004095WL010661 rajesh 00045 BARB0GUNAXX 2652 2652 Processed 02/09/2023 865960404 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
7 GUNA MP-06-004-025-002/410
(KHEJRA) 		1706004025NRG24290820230126355 29/08/2023 manohar das 1706004025WL010734 manohar das 00048 BKID0008890 2652 2652 Processed 02/09/2023 865960404 manohardas STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-025-002/410
(KHEJRA) 		1706004025NRG24290820230126354 29/08/2023 MANOHARADAS 1706004025WL010734 MANOHARADAS 00048 BKID0008890 2652 2652 Processed 02/09/2023 865960404 MANOHARADAS PUNJAB NATIONAL BANK(508568)
9 GUNA MP-06-004-025-002/550
(KHEJRA) 		1706004025NRG24290820230126352 29/08/2023 prayag das bairagi 1706004025WL010733 prayag das bairagi 00048 BKID0008890 2652 2652 Processed 02/09/2023 865960404 prayagdasbairagi BANK OF BARODA(606985)
10 GUNA MP-06-004-076-005/340
(SANWADA) 		1706004076NRG24290820230126226 29/08/2023 virendra 1706004076WL010711 virendra 00048 BKID0008890 2652 2652 Processed 02/09/2023 865960404 virendra BANK OF INDIA(508505)
11 GUNA MP-06-004-095-002/157
(MAJHOLA) 		1706004095NRG24280820230125894 29/08/2023 vijay singh 1706004095WL010651 vijay singh 00048 BKID0008890 1326 1326 Rejected 02/09/2023 865960404 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 GUNA MP-06-004-095-003/83-B
(MAJHOLA) 		1706004095NRG24280820230125901 29/08/2023 Mamta bai 1706004095WL010658 Mamta bai 00048 BKID0008890 2652 2652 Processed 02/09/2023 865960404 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
13 GUNA MP-06-004-022-001/323
(BEHANTAGHAT) 		1706004022NRG24290820230126036 29/08/2023 RAJU KUMHAR 1706004022WL010684 RAJU KUMHAR 00078 CNRB0002860 1105 1105 Processed 02/09/2023 865960404 RAJUKUMHAR FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-088-001/347
(GAJIPUR) 		1706004088NRG24290820230126383 29/08/2023 rajkumar dhakad 1706004088WL010735 rajkumar dhakad 00078 CNRB0002860 1547 1547 Processed 02/09/2023 865960404 rajkumardhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 GUNA MP-06-004-025-002/528
(KHEJRA) 		1706004025NRG24290820230126350 29/08/2023 ravi kushwah 1706004025WL010733 ravi kushwah 00089 CBIN0282156 2652 2652 Processed 02/09/2023 865960404 ravikushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 GUNA MP-06-004-088-001/125-A
(GAJIPUR) 		1706004088NRG24290820230126362 29/08/2023 jagdish 1706004088WL010735 jagdish 00114 CBIN0MPDCAL 1547 1547 Processed 02/09/2023 865960404 jagdish FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-088-001/125-A
(GAJIPUR) 		1706004088NRG24290820230126363 29/08/2023 jenvati bai 1706004088WL010735 jenvati bai 00114 CBIN0MPDCAL 1547 1547 Processed 02/09/2023 865960404 jenvatibai FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-088-001/125-B
(GAJIPUR) 		1706004088NRG24290820230126364 29/08/2023 devendra 1706004088WL010735 devendra 00114 CBIN0MPDCAL 1547 1547 Processed 02/09/2023 865960404 devendra FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-088-001/125-B
(GAJIPUR) 		1706004088NRG24290820230126365 29/08/2023 mamta bai 1706004088WL010735 mamta bai 00114 CBIN0MPDCAL 1547 1547 Processed 02/09/2023 865960404 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
20 GUNA MP-06-004-025-002/356
(KHEJRA) 		1706004025NRG24290820230126353 29/08/2023 golu 1706004025WL010734 golu 00165 IBKL0001107 2652 2652 Processed 02/09/2023 865960404 golu IDBI BANK(607095)
21 GUNA MP-06-004-088-001/321
(GAJIPUR) 		1706004088NRG24290820230126379 29/08/2023 shivraj dhakad 1706004088WL010735 shivraj dhakad 00165 IBKL0001107 1547 1547 Processed 02/09/2023 865960404 shivrajdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
22 GUNA MP-06-004-088-001/104
(GAJIPUR) 		1706004088NRG24290820230126157 29/08/2023 MALATIBAI 1706004088WL010707 MALATIBAI 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865960404 MALATIBAI FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-088-001/104
(GAJIPUR) 		1706004088NRG24290820230126156 29/08/2023 SITARAM KASHIRAM 1706004088WL010707 SITARAM KASHIRAM 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865960404 SITARAMKASHIRAM FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-088-001/115
(GAJIPUR) 		1706004088NRG24290820230126158 29/08/2023 DESHARAM 1706004088WL010707 DESHARAM 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865960404 DESHARAM FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-088-001/33
(GAJIPUR) 		1706004088NRG24290820230126172 29/08/2023 RATIRAM BHAGAVANASIH 1706004088WL010707 RATIRAM BHAGAVANASIH 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865960404 RATIRAMBHAGAVANASIH FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-088-002/41
(GAJIPUR) 		1706004088NRG24290820230126200 29/08/2023 BRIJENDRASINGH RAJENDRASI 1706004088WL010707 BRIJENDRASINGH RAJENDRASI 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865960404 BRIJENDRASINGHRAJENDRASI STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-088-002/41
(GAJIPUR) 		1706004088NRG24290820230126201 29/08/2023 SAROJABAI 1706004088WL010707 SAROJABAI 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865960404 SAROJABAI FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-088-002/66
(GAJIPUR) 		1706004088NRG24290820230126396 29/08/2023 MOHARABAIN 1706004088WL010735 MOHARABAIN 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865960404 MOHARABAIN ICICI BANK LTD(508534)
29 GUNA MP-06-004-088-002/66
(GAJIPUR) 		1706004088NRG24290820230126395 29/08/2023 PARAMALASINGH 1706004088WL010735 PARAMALASINGH 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865960404 PARAMALASINGH UCO BANK(607066)
30 GUNA MP-06-004-095-003/72
(MAJHOLA) 		1706004095NRG24280820230125897 29/08/2023 DHAPPUSINGH 1706004095WL010654 DHAPPUSINGH 00168 ICIC0000538 2652 2652 Processed 02/09/2023 865960404 DHAPPUSINGH STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-095-003/72
(MAJHOLA) 		1706004095NRG24280820230125895 29/08/2023 KANCHANALAL 1706004095WL010652 KANCHANALAL 00168 ICIC0000538 2652 2652 Processed 02/09/2023 865960404 KANCHANALAL BANK OF BARODA(606985)
SubTotal 17680 17680
32 GUNA MP-06-004-025-002/135-A
(KHEJRA) 		1706004025NRG24290820230126313 29/08/2023 ramkeshna 1706004025WL010728 ramkeshna 00168 ICIC0000760 1547 1547 Processed 02/09/2023 865960404 ramkeshna FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 GUNA MP-06-004-025-002/180-A
(KHEJRA) 		1706004025NRG24290820230126314 29/08/2023 prem singh 1706004025WL010728 prem singh 00354 PUNB0018600 1547 1547 Processed 02/09/2023 865960404 premsingh PUNJAB NATIONAL BANK(508568)
34 GUNA MP-06-004-025-002/306
(KHEJRA) 		1706004025NRG24290820230126316 29/08/2023 halkuram 1706004025WL010728 halkuram 00354 PUNB0018600 1547 1547 Processed 02/09/2023 865960404 halkuram FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-025-002/461
(KHEJRA) 		1706004025NRG24290820230126317 29/08/2023 pawan 1706004025WL010728 pawan 00354 PUNB0018600 1547 1547 Processed 02/09/2023 865960404 pawan PUNJAB NATIONAL BANK(508568)
36 GUNA MP-06-004-025-002/469
(KHEJRA) 		1706004025NRG24290820230126356 29/08/2023 dileep 1706004025WL010734 dileep 00354 PUNB0018600 2652 2652 Processed 02/09/2023 865960404 dileep PUNJAB NATIONAL BANK(508568)
37 GUNA MP-06-004-025-002/469
(KHEJRA) 		1706004025NRG24290820230126357 29/08/2023 son bai 1706004025WL010734 son bai 00354 PUNB0018600 2652 2652 Processed 02/09/2023 865960404 sonbai STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-025-002/594
(KHEJRA) 		1706004025NRG24290820230126360 29/08/2023 dhara singh 1706004025WL010734 dhara singh 00354 PUNB0018600 2652 2652 Processed 02/09/2023 865960404 dharasingh STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-025-002/594
(KHEJRA) 		1706004025NRG24290820230126359 29/08/2023 dhara singh 1706004025WL010734 dhara singh 00354 PUNB0018600 2652 2652 Processed 02/09/2023 865960404 dharasingh FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-025-002/76
(KHEJRA) 		1706004025NRG24290820230126321 29/08/2023 laxminarayan 1706004025WL010728 laxminarayan 00354 PUNB0018600 1547 1547 Processed 02/09/2023 865960404 laxminarayan FINO PAYMENTS BANK LTD(608001)
41 GUNA MP-06-004-033-001/83
(BHIDRA) 		1706004000NRG24290820230126252 29/08/2023 bhiyalal 1706004WL010724 bhiyalal 00354 PUNB0018600 1547 1547 Processed 02/09/2023 865960404 bhiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
42 GUNA MP-06-004-070-003/415
(SIRSI) 		1706004000NRG24280820230125965 29/08/2023 Bachchu kewat 1706004WL010665 Bachchu kewat 00354 PUNB0061010 3094 3094 Processed 02/09/2023 865960404 Bachchukewat ICICI BANK LTD(508534)
43 GUNA MP-06-004-095-001/79-B
(MAJHOLA) 		1706004095NRG24280820230125902 29/08/2023 kishan singh 1706004095WL010659 kishan singh 00354 PUNB0061010 2652 2652 Processed 02/09/2023 865960404 kishansingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
44 GUNA MP-06-004-056-003/549
(PURAPOSAR) 		1706004056NRG24290820230126119 29/08/2023 rakhi 1706004056WL010700 rakhi 00415 SBIN0003849 1326 1326 Processed 02/09/2023 865960404 rakhi BANK OF BARODA(606985)
45 GUNA MP-06-004-057-003/418-A
(HARIPUR) 		1706004057NRG24280820230125908 29/08/2023 PHOOL SINGH AHIRWAR 1706004057WL010662 PHOOL SINGH AHIRWAR 00415 SBIN0003849 1326 1326 Processed 02/09/2023 865960404 PHOOLSINGHAHIRWAR STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-070-003/526
(SIRSI) 		1706004000NRG24280820230125967 29/08/2023 Ashok sehariya 1706004WL010665 Ashok sehariya 00415 SBIN0003849 3094 3094 Processed 02/09/2023 865960404 Ashoksehariya STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-076-005/314
(SANWADA) 		1706004076NRG24290820230126225 29/08/2023 Satish 1706004076WL010711 Satish 00415 SBIN0003849 3094 3094 Processed 02/09/2023 865960404 Satish BANK OF INDIA(508505)
48 GUNA MP-06-004-095-002/21-B
(MAJHOLA) 		1706004095NRG24280820230125898 29/08/2023 rekha bai 1706004095WL010655 rekha bai 00415 SBIN0003849 2652 2652 Processed 02/09/2023 865960404 rekhabai BANK OF BARODA(606985)
SubTotal 11492 11492
49 GUNA MP-06-004-025-002/507
(KHEJRA) 		1706004025NRG24290820230126347 29/08/2023 manohar 1706004025WL010733 manohar 00415 SBIN0030081 2652 2652 Processed 02/09/2023 865960404 manohar STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-025-002/507
(KHEJRA) 		1706004025NRG24290820230126346 29/08/2023 manohar 1706004025WL010733 manohar 00415 SBIN0030081 2652 2652 Processed 02/09/2023 865960404 manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
51 GUNA MP-06-004-076-005/609
(SANWADA) 		1706004076NRG24290820230126227 29/08/2023 suman 1706004076WL010711 suman 00415 SBIN0030167 3094 3094 Processed 02/09/2023 865960404 suman STATE BANK OF INDIA(508548)
SubTotal 3094 3094
52 GUNA MP-06-004-088-001/313-A
(GAJIPUR) 		1706004088NRG24290820230126165 29/08/2023 urmila bai 1706004088WL010707 urmila bai 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 urmilabai FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-088-001/315
(GAJIPUR) 		1706004088NRG24290820230126168 29/08/2023 chanda bai 1706004088WL010707 chanda bai 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 chandabai FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-088-001/315
(GAJIPUR) 		1706004088NRG24290820230126167 29/08/2023 chanda bai 1706004088WL010707 chanda bai 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 chandabai FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-088-001/316
(GAJIPUR) 		1706004088NRG24290820230126169 29/08/2023 lokendra dhakad 1706004088WL010707 lokendra dhakad 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 lokendradhakad FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-088-001/316-A
(GAJIPUR) 		1706004088NRG24290820230126170 29/08/2023 surjeet dhakad 1706004088WL010707 surjeet dhakad 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 surjeetdhakad FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-088-001/317
(GAJIPUR) 		1706004088NRG24290820230126376 29/08/2023 rohit dhakad 1706004088WL010735 rohit dhakad 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 rohitdhakad FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-088-001/318
(GAJIPUR) 		1706004088NRG24290820230126378 29/08/2023 vinay dhakad 1706004088WL010735 vinay dhakad 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 vinaydhakad STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-088-001/325
(GAJIPUR) 		1706004088NRG24290820230126171 29/08/2023 sanjeev 1706004088WL010707 sanjeev 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 sanjeev FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-088-001/94-A
(GAJIPUR) 		1706004088NRG24290820230126387 29/08/2023 ARVIND 1706004088WL010735 ARVIND 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 ARVIND STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-088-001/94-A
(GAJIPUR) 		1706004088NRG24290820230126388 29/08/2023 SARDA 1706004088WL010735 SARDA 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 SARDA PUNJAB NATIONAL BANK(508568)
62 GUNA MP-06-004-088-002/102-B
(GAJIPUR) 		1706004088NRG24290820230126180 29/08/2023 shivkumari 1706004088WL010707 shivkumari 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 shivkumari FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-088-002/11-A
(GAJIPUR) 		1706004088NRG24290820230126182 29/08/2023 gayatri jatav 1706004088WL010707 gayatri jatav 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 gayatrijatav FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-088-002/115-C
(GAJIPUR) 		1706004088NRG24290820230126389 29/08/2023 meera 1706004088WL010735 meera 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 meera INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNA MP-06-004-088-002/172
(GAJIPUR) 		1706004088NRG24290820230126185 29/08/2023 brijesh 1706004088WL010707 brijesh 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 brijesh FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-088-002/21
(GAJIPUR) 		1706004088NRG24290820230126188 29/08/2023 RAKESH 1706004088WL010707 RAKESH 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 RAKESH FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-088-002/379
(GAJIPUR) 		1706004088NRG24290820230126392 29/08/2023 vijay jatav 1706004088WL010735 vijay jatav 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 vijayjatav FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-088-002/43-D
(GAJIPUR) 		1706004088NRG24290820230126394 29/08/2023 balveer 1706004088WL010735 balveer 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 balveer UNION BANK OF INDIA(508500)
69 GUNA MP-06-004-088-002/58-C
(GAJIPUR) 		1706004088NRG24290820230126203 29/08/2023 parmal 1706004088WL010707 parmal 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 parmal FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-088-002/76
(GAJIPUR) 		1706004088NRG24290820230126204 29/08/2023 brijesh prajapati 1706004088WL010707 brijesh prajapati 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 brijeshprajapati FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-088-002/76
(GAJIPUR) 		1706004088NRG24290820230126205 29/08/2023 indar bai 1706004088WL010707 indar bai 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 indarbai FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-088-002/9
(GAJIPUR) 		1706004088NRG24290820230126397 29/08/2023 Mangulal 1706004088WL010735 Mangulal 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 Mangulal STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-088-002/9
(GAJIPUR) 		1706004088NRG24290820230126398 29/08/2023 Mangulal 1706004088WL010735 Mangulal 00415 SBIN0030168 1547 1547 Processed 02/09/2023 865960404 Mangulal ICICI BANK LTD(508534)
SubTotal 34034 34034
74 GUNA MP-06-004-022-001/120
(BEHANTAGHAT) 		1706004022NRG24290820230126031 29/08/2023 Mathuralaal Chidaar 1706004022WL010684 Mathuralaal Chidaar 00415 SBIN0030196 1105 1105 Processed 02/09/2023 865960404 MathuralaalChidaar STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-022-001/248
(BEHANTAGHAT) 		1706004022NRG24290820230126033 29/08/2023 Jaankilaal Paal 1706004022WL010684 Jaankilaal Paal 00415 SBIN0030196 1105 1105 Processed 02/09/2023 865960404 JaankilaalPaal STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-022-001/259
(BEHANTAGHAT) 		1706004022NRG24290820230126034 29/08/2023 Kallu Nayi 1706004022WL010684 Kallu Nayi 00415 SBIN0030196 1105 1105 Processed 02/09/2023 865960404 KalluNayi STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-022-001/261
(BEHANTAGHAT) 		1706004022NRG24290820230126035 29/08/2023 Kallu Ahirwaar 1706004022WL010684 Kallu Ahirwaar 00415 SBIN0030196 1105 1105 Processed 02/09/2023 865960404 KalluAhirwaar STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-022-002/117-A
(BEHANTAGHAT) 		1706004022NRG24290820230126038 29/08/2023 bhagwat singh raghuwanshi 1706004022WL010684 bhagwat singh raghuwanshi 00415 SBIN0030196 1105 1105 Processed 02/09/2023 865960404 bhagwatsinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
79 GUNA MP-06-004-022-002/47-B
(BEHANTAGHAT) 		1706004022NRG24290820230126039 29/08/2023 SUKHDEV 1706004022WL010684 SUKHDEV 00415 SBIN0030196 1105 1105 Processed 02/09/2023 865960404 SUKHDEV ICICI BANK LTD(508534)
SubTotal 6630 6630
80 GUNA MP-06-004-025-002/496
(KHEJRA) 		1706004025NRG24290820230126318 29/08/2023 gajadhar 1706004025WL010728 gajadhar 00415 SBIN0030391 1547 1547 Processed 02/09/2023 865960404 gajadhar BANK OF BARODA(606985)
81 GUNA MP-06-004-088-002/181-A
(GAJIPUR) 		1706004088NRG24290820230126186 29/08/2023 sunita bai 1706004088WL010707 sunita bai 00415 SBIN0030391 1547 1547 Processed 02/09/2023 865960404 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
82 GUNA MP-06-004-033-001/57
(BHIDRA) 		1706004000NRG24290820230126251 29/08/2023 kailash bhilala 1706004WL010724 kailash bhilala 00415 SBIN0030519 1547 1547 Processed 02/09/2023 865960404 kailashbhilala STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-076-005/34
(SANWADA) 		1706004076NRG24290820230126218 29/08/2023 Karan Singh 1706004076WL010710 Karan Singh 00415 SBIN0030519 3094 3094 Processed 02/09/2023 865960404 KaranSingh BANK OF BARODA(606985)
SubTotal 4641 4641
84 GUNA MP-06-004-088-002/291
(GAJIPUR) 		1706004088NRG24290820230126189 29/08/2023 anandkumari 1706004088WL010707 anandkumari 00468 UBIN0541061 1547 1547 Processed 02/09/2023 865960404 anandkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
85 GUNA MP-06-004-051-001/959
(KHUTIYAWAD) 		1706004051NRG24290820230126004 29/08/2023 Sona 1706004051WL010670 Sona 00468 UBIN0572128 2652 2652 Processed 02/09/2023 865960404 Sona UNION BANK OF INDIA(508500)
86 GUNA MP-06-004-076-005/309-B
(SANWADA) 		1706004076NRG24290820230126216 29/08/2023 Rubi 1706004076WL010710 Rubi 00468 UBIN0572128 3094 3094 Processed 02/09/2023 865960404 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNA MP-06-004-076-005/610
(SANWADA) 		1706004076NRG24290820230126220 29/08/2023 Krishna 1706004076WL010710 Krishna 00468 UBIN0572128 2431 2431 Processed 02/09/2023 865960404 Krishna UNION BANK OF INDIA(508500)
88 GUNA MP-06-004-088-001/215
(GAJIPUR) 		1706004088NRG24290820230126161 29/08/2023 satyanarayan 1706004088WL010707 satyanarayan 00468 UBIN0572128 1547 1547 Processed 02/09/2023 865960404 satyanarayan FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-088-002/385-A
(GAJIPUR) 		1706004088NRG24290820230126393 29/08/2023 shivani 1706004088WL010735 shivani 00468 UBIN0572128 1547 1547 Processed 02/09/2023 865960404 shivani STATE BANK OF INDIA(508548)
SubTotal 11271 11271
90 GUNA MP-06-004-088-002/11-A
(GAJIPUR) 		1706004088NRG24290820230126181 29/08/2023 suresh 1706004088WL010707 suresh 00468 UBIN0573051 1547 1547 Processed 02/09/2023 865960404 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
91 GUNA MP-06-004-088-001/96-A
(GAJIPUR) 		1706004088NRG24290820230126179 29/08/2023 rakesh 1706004088WL010707 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865960404 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
92 GUNA MP-06-004-022-002/116-D
(BEHANTAGHAT) 		1706004022NRG24290820230126037 29/08/2023 Bhakti Prasad Sharma 1706004022WL010684 Bhakti Prasad Sharma 00688 FINO0001001 1105 1105 Processed 02/09/2023 865960404 BhaktiPrasadSharma STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-025-002/110
(KHEJRA) 		1706004025NRG24290820230126312 29/08/2023 kalyan 1706004025WL010728 kalyan 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 kalyan FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-025-002/524
(KHEJRA) 		1706004025NRG24290820230126349 29/08/2023 Chota 1706004025WL010733 Chota 00688 FINO0001001 2652 2652 Processed 02/09/2023 865960404 Chota STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-025-002/524
(KHEJRA) 		1706004025NRG24290820230126348 29/08/2023 Chota 1706004025WL010733 Chota 00688 FINO0001001 2652 2652 Processed 02/09/2023 865960404 Chota BANK OF BARODA(606985)
96 GUNA MP-06-004-025-002/539-A
(KHEJRA) 		1706004025NRG24290820230126351 29/08/2023 Sunil 1706004025WL010733 Sunil 00688 FINO0001001 2652 2652 Processed 02/09/2023 865960404 Sunil FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-025-002/570
(KHEJRA) 		1706004025NRG24290820230126319 29/08/2023 Tulshiram 1706004025WL010728 Tulshiram 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 Tulshiram BANK OF BARODA(606985)
98 GUNA MP-06-004-025-002/597
(KHEJRA) 		1706004025NRG24290820230126320 29/08/2023 Rupsingh 1706004025WL010728 Rupsingh 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 Rupsingh FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-064-001/3998-A
(MYANA) 		1706004064NRG24290820230126150 29/08/2023 mamta 1706004064WL010705 mamta 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 mamta STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-064-001/4403
(MYANA) 		1706004064NRG24290820230126151 29/08/2023 gauri shankar 1706004064WL010705 gauri shankar 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 gaurishankar STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-064-001/4421
(MYANA) 		1706004064NRG24290820230126152 29/08/2023 mithun 1706004064WL010705 mithun 00688 FINO0001001 1547 1547 Rejected 02/09/2023 865960404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 GUNA MP-06-004-064-001/4422
(MYANA) 		1706004064NRG24290820230126153 29/08/2023 visal 1706004064WL010705 visal 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 visal STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-076-005/311-C
(SANWADA) 		1706004076NRG24290820230126217 29/08/2023 RAMESH 1706004076WL010710 RAMESH 00688 FINO0001001 3094 3094 Processed 02/09/2023 865960404 RAMESH BANK OF BARODA(606985)
104 GUNA MP-06-004-088-001/125
(GAJIPUR) 		1706004088NRG24290820230126361 29/08/2023 rajbai 1706004088WL010735 rajbai 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 rajbai FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-088-001/172
(GAJIPUR) 		1706004088NRG24290820230126367 29/08/2023 rajesh kumar 1706004088WL010735 rajesh kumar 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 rajeshkumar FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-088-001/172
(GAJIPUR) 		1706004088NRG24290820230126368 29/08/2023 rajesh kumar 1706004088WL010735 rajesh kumar 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 rajeshkumar FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-088-001/173
(GAJIPUR) 		1706004088NRG24290820230126369 29/08/2023 balveer dhakad 1706004088WL010735 balveer dhakad 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 balveerdhakad CENTRAL BANK OF INDIA(607115)
108 GUNA MP-06-004-088-001/173
(GAJIPUR) 		1706004088NRG24290820230126370 29/08/2023 mamta bai 1706004088WL010735 mamta bai 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 mamtabai FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-088-001/174
(GAJIPUR) 		1706004088NRG24290820230126372 29/08/2023 Lalta 1706004088WL010735 Lalta 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 Lalta FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-088-001/174
(GAJIPUR) 		1706004088NRG24290820230126371 29/08/2023 Nadlal 1706004088WL010735 Nadlal 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 Nadlal FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-088-001/225
(GAJIPUR) 		1706004088NRG24290820230126162 29/08/2023 rekha bai 1706004088WL010707 rekha bai 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 rekhabai FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-088-001/314
(GAJIPUR) 		1706004088NRG24290820230126166 29/08/2023 bhagvan singh 1706004088WL010707 bhagvan singh 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 bhagvansingh FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-088-001/318
(GAJIPUR) 		1706004088NRG24290820230126377 29/08/2023 sandeep dhakad 1706004088WL010735 sandeep dhakad 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-088-001/321
(GAJIPUR) 		1706004088NRG24290820230126380 29/08/2023 pooja dhakad 1706004088WL010735 pooja dhakad 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 poojadhakad FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-088-001/324
(GAJIPUR) 		1706004088NRG24290820230126381 29/08/2023 ajay sen 1706004088WL010735 ajay sen 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 ajaysen FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-088-001/347
(GAJIPUR) 		1706004088NRG24290820230126382 29/08/2023 vandana bai 1706004088WL010735 vandana bai 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 vandanabai FINO PAYMENTS BANK LTD(608001)
117 GUNA MP-06-004-088-001/348-A
(GAJIPUR) 		1706004088NRG24290820230126173 29/08/2023 bundel dhkad 1706004088WL010707 bundel dhkad 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 bundeldhkad FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-088-001/348-A
(GAJIPUR) 		1706004088NRG24290820230126174 29/08/2023 ramkanya 1706004088WL010707 ramkanya 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 ramkanya FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-088-001/349
(GAJIPUR) 		1706004088NRG24290820230126175 29/08/2023 gajanand dhakad 1706004088WL010707 gajanand dhakad 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 gajananddhakad FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-088-001/349
(GAJIPUR) 		1706004088NRG24290820230126176 29/08/2023 sonam bai 1706004088WL010707 sonam bai 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 sonambai FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-088-001/353
(GAJIPUR) 		1706004088NRG24290820230126178 29/08/2023 seema bai 1706004088WL010707 seema bai 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 seemabai FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-088-001/353
(GAJIPUR) 		1706004088NRG24290820230126177 29/08/2023 suresh dhakad 1706004088WL010707 suresh dhakad 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 sureshdhakad FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-088-002/356
(GAJIPUR) 		1706004088NRG24290820230126190 29/08/2023 sundarlal yadav 1706004088WL010707 sundarlal yadav 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 sundarlalyadav FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-088-002/358
(GAJIPUR) 		1706004088NRG24290820230126191 29/08/2023 deshraj prajapati 1706004088WL010707 deshraj prajapati 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 deshrajprajapati FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-088-002/358
(GAJIPUR) 		1706004088NRG24290820230126192 29/08/2023 neetu bai 1706004088WL010707 neetu bai 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 neetubai FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-088-002/360
(GAJIPUR) 		1706004088NRG24290820230126193 29/08/2023 amit yadav 1706004088WL010707 amit yadav 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 amityadav FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-088-002/360
(GAJIPUR) 		1706004088NRG24290820230126194 29/08/2023 ravi bai 1706004088WL010707 ravi bai 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 ravibai FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-088-002/361
(GAJIPUR) 		1706004088NRG24290820230126195 29/08/2023 geeta bai 1706004088WL010707 geeta bai 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 geetabai FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-088-002/366
(GAJIPUR) 		1706004088NRG24290820230126196 29/08/2023 rajkumar yadav 1706004088WL010707 rajkumar yadav 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-088-002/389-C
(GAJIPUR) 		1706004088NRG24290820230126197 29/08/2023 rajesh kumar 1706004088WL010707 rajesh kumar 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 rajeshkumar FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-088-002/393
(GAJIPUR) 		1706004088NRG24290820230126198 29/08/2023 deepak yadav 1706004088WL010707 deepak yadav 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 deepakyadav FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-088-002/395
(GAJIPUR) 		1706004088NRG24290820230126199 29/08/2023 punjay 1706004088WL010707 punjay 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960404 punjay FINO PAYMENTS BANK LTD(608001)
SubTotal 67847 67847
133 GUNA MP-06-004-064-001/3922
(MYANA) 		1706004064NRG24290820230126147 29/08/2023 rasid 1706004064WL010705 rasid 00688 FINO0001446 1547 1547 Processed 02/09/2023 865960404 rasid STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-088-001/139-C
(GAJIPUR) 		1706004088NRG24290820230126366 29/08/2023 JAGDISH 1706004088WL010735 JAGDISH 00688 FINO0001446 1547 1547 Processed 02/09/2023 865960404 JAGDISH FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-088-001/26-A
(GAJIPUR) 		1706004088NRG24290820230126375 29/08/2023 RACHNA BAI 1706004088WL010735 RACHNA BAI 00688 FINO0001446 1547 1547 Processed 02/09/2023 865960404 RACHNABAI FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-095-002/163
(MAJHOLA) 		1706004095NRG24280820230125905 29/08/2023 rinkesh 1706004095WL010660 rinkesh 00688 FINO0001446 2652 2652 Rejected 02/09/2023 865960404 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 GUNA MP-06-004-095-002/163
(MAJHOLA) 		1706004095NRG24280820230125904 29/08/2023 rinkesh 1706004095WL010660 rinkesh 00688 FINO0001446 2652 2652 Processed 02/09/2023 865960404 rinkesh BANK OF BARODA(606985)
138 GUNA MP-06-004-095-002/163
(MAJHOLA) 		1706004095NRG24280820230125903 29/08/2023 rinkesh 1706004095WL010660 rinkesh 00688 FINO0001446 2652 2652 Rejected 02/09/2023 865960404 A/c Blocked or Frozen
SubTotal 12597 12597
139 GUNA MP-06-004-076-005/376
(SANWADA) 		1706004076NRG24290820230126219 29/08/2023 viyom 1706004076WL010710 viyom 00689 AUBL0002299 3094 3094 Processed 02/09/2023 865960404 viyom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
140 GUNA MP-06-004-076-005/611
(SANWADA) 		1706004076NRG24290820230126221 29/08/2023 Rahul 1706004076WL010710 Rahul 00691 IPOS0000001 3094 3094 Processed 02/09/2023 865960404 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-088-001/130
(GAJIPUR) 		1706004088NRG24290820230126159 29/08/2023 durgesh 1706004088WL010707 durgesh 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865960404 durgesh FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-088-001/196
(GAJIPUR) 		1706004088NRG24290820230126160 29/08/2023 shriram 1706004088WL010707 shriram 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865960404 shriram FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-088-001/225-B
(GAJIPUR) 		1706004088NRG24290820230126163 29/08/2023 vinod sen 1706004088WL010707 vinod sen 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865960404 vinodsen FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-088-001/251-A
(GAJIPUR) 		1706004088NRG24290820230126164 29/08/2023 veeran sen 1706004088WL010707 veeran sen 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865960404 veeransen FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-088-001/58-A
(GAJIPUR) 		1706004088NRG24290820230126384 29/08/2023 naresh 1706004088WL010735 naresh 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865960404 naresh FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-088-001/79-B
(GAJIPUR) 		1706004088NRG24290820230126385 29/08/2023 arvind dhakad 1706004088WL010735 arvind dhakad 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865960404 arvinddhakad FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-088-001/79-B
(GAJIPUR) 		1706004088NRG24290820230126386 29/08/2023 saroj singh 1706004088WL010735 saroj singh 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865960404 sarojsingh FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-088-002/127-A
(GAJIPUR) 		1706004088NRG24290820230126183 29/08/2023 narendra singh 1706004088WL010707 narendra singh 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865960404 narendrasingh FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-088-002/127-A
(GAJIPUR) 		1706004088NRG24290820230126184 29/08/2023 sangeeta bai 1706004088WL010707 sangeeta bai 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865960404 sangeetabai FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-088-002/20-D
(GAJIPUR) 		1706004088NRG24290820230126187 29/08/2023 rajkumari bai 1706004088WL010707 rajkumari bai 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865960404 rajkumaribai FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-088-002/299
(GAJIPUR) 		1706004088NRG24290820230126390 29/08/2023 rajendra singh 1706004088WL010735 rajendra singh 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865960404 rajendrasingh STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-088-002/300
(GAJIPUR) 		1706004088NRG24290820230126391 29/08/2023 dilip 1706004088WL010735 dilip 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865960404 dilip UNION BANK OF INDIA(508500)
153 GUNA MP-06-004-088-002/47-B
(GAJIPUR) 		1706004088NRG24290820230126202 29/08/2023 banti 1706004088WL010707 banti 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865960404 banti FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-088-002/99-A
(GAJIPUR) 		1706004088NRG24290820230126206 29/08/2023 rani bai 1706004088WL010707 rani bai 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865960404 ranibai FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-095-001/72-C
(MAJHOLA) 		1706004095NRG24280820230125899 29/08/2023 makhan 1706004095WL010656 makhan 00691 IPOS0000001 2652 2652 Processed 02/09/2023 865960404 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-095-003/171-A
(MAJHOLA) 		1706004095NRG24280820230125900 29/08/2023 mulayam singh 1706004095WL010657 mulayam singh 00691 IPOS0000001 2652 2652 Rejected 02/09/2023 865960404 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 GUNA MP-06-004-095-003/62
(MAJHOLA) 		1706004095NRG24280820230125907 29/08/2023 mansingh 1706004095WL010661 mansingh 00691 IPOS0000001 2652 2652 Processed 02/09/2023 865960404 mansingh STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-095-004/44-A
(MAJHOLA) 		1706004095NRG24280820230125896 29/08/2023 Batan Singh 1706004095WL010653 Batan Singh 00691 IPOS0000001 2652 2652 Processed 02/09/2023 865960404 BatanSingh BANK OF INDIA(508505)
SubTotal 35360 35360
159 GUNA MP-06-004-076-005/122
(SANWADA) 		1706004076NRG24290820230126222 29/08/2023 CHANDAN 1706004076WL010711 CHANDAN 473001 3094 3094 Processed 02/09/2023 865960404 CHANDAN BANK OF BARODA(606985)
SubTotal 3094 3094
Total 295919 295919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_290823APB_FTO_240836 47310501 3094
2 GUNA MP1706004_290823APB_FTO_240836 Bank of Baroda BARB0GUNAXX GUNA, M.P. 16133
3 GUNA MP1706004_290823APB_FTO_240836 Bank of India BKID0008890 GUNA 14586
4 GUNA MP1706004_290823APB_FTO_240836 Canara Bank CNRB0002860 GUNA 2652
5 GUNA MP1706004_290823APB_FTO_240836 Central Bank Of India CBIN0282156 GUNA 2652
6 GUNA MP1706004_290823APB_FTO_240836 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 6188
7 GUNA MP1706004_290823APB_FTO_240836 IDBI Bank IBKL0001107 GUNA 4199
8 GUNA MP1706004_290823APB_FTO_240836 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17680
9 GUNA MP1706004_290823APB_FTO_240836 ICICI BANK ICIC0000760 GUNA 1547
10 GUNA MP1706004_290823APB_FTO_240836 Punjab National Bank PUNB0018600 GUNA 18343
11 GUNA MP1706004_290823APB_FTO_240836 Punjab National Bank PUNB0061010 Guna 5746
12 GUNA MP1706004_290823APB_FTO_240836 State Bank of India SBIN0003849 GUNA 11492
13 GUNA MP1706004_290823APB_FTO_240836 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5304
14 GUNA MP1706004_290823APB_FTO_240836 State Bank of India SBIN0030167 LUKWASA 3094
15 GUNA MP1706004_290823APB_FTO_240836 State Bank of India SBIN0030168 MAYANA 34034
16 GUNA MP1706004_290823APB_FTO_240836 State Bank of India SBIN0030196 PAGARA 6630
17 GUNA MP1706004_290823APB_FTO_240836 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3094
18 GUNA MP1706004_290823APB_FTO_240836 State Bank of India SBIN0030519 HAT ROAD, GUNA 4641
19 GUNA MP1706004_290823APB_FTO_240836 Union Bank of India UBIN0541061 GUNA 1547
20 GUNA MP1706004_290823APB_FTO_240836 Union Bank of India UBIN0572128 Myana 11271
21 GUNA MP1706004_290823APB_FTO_240836 Union Bank of India UBIN0573051 KUNDOL 1547
22 GUNA MP1706004_290823APB_FTO_240836 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1547
23 GUNA MP1706004_290823APB_FTO_240836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67847
24 GUNA MP1706004_290823APB_FTO_240836 Fino Payments Bank Ltd FINO0001446 MP RO 12597
25 GUNA MP1706004_290823APB_FTO_240836 AU Small Finance Bank Limited AUBL0002299 BHOPAL-MP NAGAR 3094
26 GUNA MP1706004_290823APB_FTO_240836 India Post Payments Bank IPOS0000001 Ashoknagar 3094
27 GUNA MP1706004_290823APB_FTO_240836 India Post Payments Bank IPOS0000001 Guna 32266

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