Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:56:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_261223APB_FTO_407525
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-06-004-040-003/304-A
(DHAMNAR) 		1706004000NRG24261220230259865 26/12/2023 dharmendra 1706004WL022695 dharmendra 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664137844 dharmendra BANK OF BARODA(606985)
2 GUNA MP-06-004-040-003/333
(DHAMNAR) 		1706004000NRG24261220230259868 26/12/2023 Champa Bai 1706004WL022695 Champa Bai 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664137844 ChampaBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-040-003/333
(DHAMNAR) 		1706004000NRG24261220230259867 26/12/2023 jagdish 1706004WL022695 jagdish 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664137844 jagdish ICICI BANK LTD(508534)
4 GUNA MP-06-004-040-003/333-D
(DHAMNAR) 		1706004000NRG24261220230259869 26/12/2023 laxmi 1706004WL022695 laxmi 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664137844 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
5 GUNA MP-06-004-040-003/452
(DHAMNAR) 		1706004000NRG24261220230259875 26/12/2023 Shobharaam 1706004WL022695 Shobharaam 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664137844 Shobharaam BANK OF BARODA(606985)
6 GUNA MP-06-004-040-003/460-B
(DHAMNAR) 		1706004000NRG24261220230259876 26/12/2023 ghasiram 1706004WL022695 ghasiram 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664137844 ghasiram BANK OF BARODA(606985)
7 GUNA MP-06-004-040-003/480
(DHAMNAR) 		1706004000NRG24261220230259877 26/12/2023 pholsingh 1706004WL022695 pholsingh 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664137844 pholsingh BANK OF BARODA(606985)
8 GUNA MP-06-004-040-003/593-A
(DHAMNAR) 		1706004000NRG24261220230259883 26/12/2023 abhinash 1706004WL022695 abhinash 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 664137844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 GUNA MP-06-004-081-001/73
(GADLAGIRD) 		1706004081NRG24261220230259448 26/12/2023 Mukesh 1706004081WL022670 Mukesh 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664137844 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
10 GUNA MP-06-004-081-003/672
(GADLAGIRD) 		1706004081NRG24261220230259462 26/12/2023 kemuudin 1706004081WL022670 kemuudin 00048 BKID0008890 1326 1326 Processed 12/03/2024 664137844 kemuudin BANK OF INDIA(508505)
11 GUNA MP-06-004-081-004/13
(GADLAGIRD) 		1706004081NRG24261220230259464 26/12/2023 beer singh 1706004081WL022670 beer singh 00048 BKID0008890 1326 1326 Processed 12/03/2024 664137844 beersingh BANK OF INDIA(508505)
12 GUNA MP-06-004-081-004/36
(GADLAGIRD) 		1706004081NRG24261220230259467 26/12/2023 krasna bai 1706004081WL022670 krasna bai 00048 BKID0008890 1326 1326 Processed 12/03/2024 664137844 krasnabai BANK OF INDIA(508505)
13 GUNA MP-06-004-081-004/50-A
(GADLAGIRD) 		1706004081NRG24261220230259472 26/12/2023 Ashok 1706004081WL022670 Ashok 00048 BKID0008890 1326 1326 Processed 12/03/2024 664137844 Ashok FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-081-004/52
(GADLAGIRD) 		1706004081NRG24261220230259473 26/12/2023 DAYARAM 1706004081WL022670 DAYARAM 00048 BKID0008890 1326 1326 Processed 12/03/2024 664137844 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
15 GUNA MP-06-004-081-004/52-A
(GADLAGIRD) 		1706004081NRG24261220230259474 26/12/2023 santosh 1706004081WL022670 santosh 00048 BKID0008890 1326 1326 Processed 12/03/2024 664137844 santosh ICICI BANK LTD(508534)
SubTotal 7956 7956
16 GUNA MP-06-004-042-003/125-A
(MANPUR) 		1706004042NRG24261220230259745 26/12/2023 MUKESH DHAKAD 1706004042WL022686 MUKESH DHAKAD 00048 BKID0009080 1326 1326 Processed 12/03/2024 664137844 MUKESHDHAKAD BANK OF INDIA(508505)
17 GUNA MP-06-004-042-003/56
(MANPUR) 		1706004042NRG24261220230259754 26/12/2023 RAGHURAJ DHAKAD 1706004042WL022686 RAGHURAJ DHAKAD 00048 BKID0009080 1326 1326 Processed 12/03/2024 664137844 RAGHURAJDHAKAD BANK OF INDIA(508505)
SubTotal 2652 2652
18 GUNA MP-06-004-008-003/301
(TILLIKHEDA) 		1706004000NRG24261220230259689 26/12/2023 vija.singh 1706004WL022681 vija.singh 00078 CNRB0002860 1768 1768 Processed 12/03/2024 664137844 vija.singh CANARA BANK(508532)
19 GUNA MP-06-004-081-002/25
(GADLAGIRD) 		1706004081NRG24261220230259452 26/12/2023 Deshraaj 1706004081WL022670 Deshraaj 00078 CNRB0002860 1326 1326 Processed 12/03/2024 664137844 Deshraaj FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
20 GUNA MP-06-004-031-001/129
(MANGWAR) 		1706004031NRG24261220230259692 26/12/2023 sujal 1706004031WL022682 sujal 00089 CBIN0282156 1326 1326 Processed 12/03/2024 664137844 sujal CENTRAL BANK OF INDIA(607115)
21 GUNA MP-06-004-031-001/215
(MANGWAR) 		1706004031NRG24261220230259695 26/12/2023 DEVENDRA AHIRWAR 1706004031WL022682 DEVENDRA AHIRWAR 00089 CBIN0282156 1326 1326 Processed 12/03/2024 664137844 DEVENDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-031-001/215
(MANGWAR) 		1706004031NRG24261220230259696 26/12/2023 KALA BAI AHIRWAR 1706004031WL022682 KALA BAI AHIRWAR 00089 CBIN0282156 1326 1326 Processed 12/03/2024 664137844 KALABAIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
23 GUNA MP-06-004-042-003/125
(MANPUR) 		1706004042NRG24261220230259744 26/12/2023 Rajendra dhakad 1706004042WL022686 Rajendra dhakad 00152 HDFC0000911 1326 1326 Processed 12/03/2024 664137844 Rajendradhakad HDFC BANK LTD(607152)
SubTotal 1326 1326
24 GUNA MP-06-004-081-004/8-A
(GADLAGIRD) 		1706004081NRG24261220230259483 26/12/2023 Heeralal 1706004081WL022670 Heeralal 00165 IBKL0001107 1326 1326 Processed 12/03/2024 664137844 Heeralal FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-081-004/8-B
(GADLAGIRD) 		1706004081NRG24261220230259484 26/12/2023 GOVIND 1706004081WL022670 GOVIND 00165 IBKL0001107 1326 1326 Processed 12/03/2024 664137844 GOVIND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 GUNA MP-06-004-023-001/126
(PAGARA) 		1706004023NRG24261220230259713 26/12/2023 PRAYAG BAI 1706004023WL022685 PRAYAG BAI 00168 ICIC0000538 884 884 Processed 12/03/2024 664137844 PRAYAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-023-001/181
(PAGARA) 		1706004023NRG24261220230259718 26/12/2023 MALAKHAN 1706004023WL022685 MALAKHAN 00168 ICIC0000538 884 884 Processed 12/03/2024 664137844 MALAKHAN ICICI BANK LTD(508534)
28 GUNA MP-06-004-023-001/182
(PAGARA) 		1706004023NRG24261220230259719 26/12/2023 MOHARABAI 1706004023WL022685 MOHARABAI 00168 ICIC0000538 884 884 Processed 12/03/2024 664137844 MOHARABAI ICICI BANK LTD(508534)
29 GUNA MP-06-004-023-001/184
(PAGARA) 		1706004023NRG24261220230259721 26/12/2023 JAGADISH 1706004023WL022685 JAGADISH 00168 ICIC0000538 884 884 Processed 12/03/2024 664137844 JAGADISH ICICI BANK LTD(508534)
30 GUNA MP-06-004-023-001/223
(PAGARA) 		1706004023NRG24261220230259726 26/12/2023 PRATAP 1706004023WL022685 PRATAP 00168 ICIC0000538 884 884 Processed 12/03/2024 664137844 PRATAP ICICI BANK LTD(508534)
31 GUNA MP-06-004-023-001/233
(PAGARA) 		1706004023NRG24261220230259727 26/12/2023 BRAJENSH 1706004023WL022685 BRAJENSH 00168 ICIC0000538 884 884 Processed 12/03/2024 664137844 BRAJENSH ICICI BANK LTD(508534)
32 GUNA MP-06-004-023-001/237
(PAGARA) 		1706004023NRG24261220230259728 26/12/2023 ASHOK 1706004023WL022685 ASHOK 00168 ICIC0000538 884 884 Processed 12/03/2024 664137844 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-023-001/245
(PAGARA) 		1706004023NRG24261220230259729 26/12/2023 LAKHANASIH 1706004023WL022685 LAKHANASIH 00168 ICIC0000538 884 884 Processed 12/03/2024 664137844 LAKHANASIH ICICI BANK LTD(508534)
34 GUNA MP-06-004-031-001/129
(MANGWAR) 		1706004031NRG24261220230259690 26/12/2023 NARESH SUKARAM 1706004031WL022682 NARESH SUKARAM 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664137844 NARESHSUKARAM CENTRAL BANK OF INDIA(607115)
35 GUNA MP-06-004-031-001/129
(MANGWAR) 		1706004031NRG24261220230259691 26/12/2023 USHABAI 1706004031WL022682 USHABAI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664137844 USHABAI CENTRAL BANK OF INDIA(607115)
36 GUNA MP-06-004-081-005/42
(GADLAGIRD) 		1706004081NRG24261220230259488 26/12/2023 LAKHAN 1706004081WL022670 LAKHAN 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664137844 LAKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
37 GUNA MP-06-004-040-003/541
(DHAMNAR) 		1706004000NRG24261220230259879 26/12/2023 diman singh 1706004WL022695 diman singh 00349 PSIB0000314 1326 1326 Processed 12/03/2024 664137844 dimansingh BANK OF BARODA(606985)
SubTotal 1326 1326
38 GUNA MP-06-004-081-002/24
(GADLAGIRD) 		1706004081NRG24261220230259451 26/12/2023 Gambheer 1706004081WL022670 Gambheer 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664137844 Gambheer FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-081-002/28
(GADLAGIRD) 		1706004081NRG24261220230259454 26/12/2023 Surajbhaan 1706004081WL022670 Surajbhaan 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664137844 Surajbhaan FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-081-002/29
(GADLAGIRD) 		1706004081NRG24261220230259455 26/12/2023 kirpan 1706004081WL022670 kirpan 00354 PUNB0018600 1326 1326 Processed 12/03/2024 664137844 kirpan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
41 GUNA MP-06-004-042-003/126
(MANPUR) 		1706004042NRG24261220230259746 26/12/2023 BHAGWAT SINGH 1706004042WL022686 BHAGWAT SINGH 00354 PUNB0061010 1326 1326 Processed 12/03/2024 664137844 BHAGWATSINGH IDBI BANK(607095)
42 GUNA MP-06-004-042-003/126-A
(MANPUR) 		1706004042NRG24261220230259747 26/12/2023 KRISHANPAL DHAKAD 1706004042WL022686 KRISHANPAL DHAKAD 00354 PUNB0061010 1326 1326 Processed 12/03/2024 664137844 KRISHANPALDHAKAD ICICI BANK LTD(508534)
SubTotal 2652 2652
43 GUNA MP-06-004-081-007/12
(GADLAGIRD) 		1706004081NRG24261220230259492 26/12/2023 sabariya 1706004081WL022670 sabariya 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664137844 sabariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 GUNA MP-06-004-081-004/52-B
(GADLAGIRD) 		1706004081NRG24261220230259475 26/12/2023 rajkumari 1706004081WL022670 rajkumari 00415 SBIN0030081 1326 1326 Processed 12/03/2024 664137844 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
45 GUNA MP-06-004-061-005/466
(DHANWADI) 		1706004000NRG24261220230259765 26/12/2023 virendra 1706004WL022687 virendra 00415 SBIN0030168 663 663 Processed 12/03/2024 664137844 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-066-002/104-A
(PADMANKHEDI) 		1706004066NRG24261220230259496 26/12/2023 Rajendra ojha 1706004066WL022671 Rajendra ojha 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Rajendraojha STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-066-002/104-A
(PADMANKHEDI) 		1706004066NRG24261220230259495 26/12/2023 Rajendra ojha 1706004066WL022671 Rajendra ojha 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Rajendraojha MADHYANCHAL GRAMIN BANK(607232)
48 GUNA MP-06-004-066-002/117-B
(PADMANKHEDI) 		1706004066NRG24261220230259499 26/12/2023 Hari chidar 1706004066WL022671 Hari chidar 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Harichidar STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-066-002/117-B
(PADMANKHEDI) 		1706004066NRG24261220230259498 26/12/2023 hari chidar 1706004066WL022671 hari chidar 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 harichidar STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-066-002/123
(PADMANKHEDI) 		1706004066NRG24261220230259501 26/12/2023 Ramveer 1706004066WL022671 Ramveer 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Ramveer STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-066-002/123
(PADMANKHEDI) 		1706004066NRG24261220230259500 26/12/2023 Ramveer 1706004066WL022671 Ramveer 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-066-002/128-B
(PADMANKHEDI) 		1706004066NRG24261220230259503 26/12/2023 nepal 1706004066WL022671 nepal 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 nepal STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-066-002/183
(PADMANKHEDI) 		1706004066NRG24261220230259505 26/12/2023 Ramswaroop dhakad 1706004066WL022671 Ramswaroop dhakad 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Ramswaroopdhakad STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-066-002/183
(PADMANKHEDI) 		1706004066NRG24261220230259504 26/12/2023 Ramswaroop dhakad 1706004066WL022671 Ramswaroop dhakad 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Ramswaroopdhakad STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-066-002/195
(PADMANKHEDI) 		1706004066NRG24261220230259507 26/12/2023 Pankaj das 1706004066WL022671 Pankaj das 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Pankajdas STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-066-002/195
(PADMANKHEDI) 		1706004066NRG24261220230259506 26/12/2023 Pankaj das 1706004066WL022671 Pankaj das 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Pankajdas STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-066-002/204-A
(PADMANKHEDI) 		1706004066NRG24261220230259516 26/12/2023 Surendra 1706004066WL022671 Surendra 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Surendra PUNJAB NATIONAL BANK(508568)
58 GUNA MP-06-004-066-002/204-A
(PADMANKHEDI) 		1706004066NRG24261220230259515 26/12/2023 Surendra 1706004066WL022671 Surendra 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNA MP-06-004-066-002/210
(PADMANKHEDI) 		1706004066NRG24261220230259518 26/12/2023 sheel kumar 1706004066WL022671 sheel kumar 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 sheelkumar STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-066-002/210
(PADMANKHEDI) 		1706004066NRG24261220230259517 26/12/2023 sheel kumar 1706004066WL022671 sheel kumar 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 sheelkumar UCO BANK(607066)
61 GUNA MP-06-004-066-002/231
(PADMANKHEDI) 		1706004066NRG24261220230259520 26/12/2023 sumit yadav 1706004066WL022671 sumit yadav 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 sumityadav STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-066-002/231
(PADMANKHEDI) 		1706004066NRG24261220230259519 26/12/2023 sumit yadav 1706004066WL022671 sumit yadav 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 sumityadav STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-066-002/233
(PADMANKHEDI) 		1706004066NRG24261220230259522 26/12/2023 virjbhan 1706004066WL022671 virjbhan 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 virjbhan STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-066-002/233
(PADMANKHEDI) 		1706004066NRG24261220230259521 26/12/2023 virjbhan 1706004066WL022671 virjbhan 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 virjbhan STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-066-002/240
(PADMANKHEDI) 		1706004066NRG24261220230259524 26/12/2023 Vetal Yadav 1706004066WL022671 Vetal Yadav 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 VetalYadav STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-066-002/240
(PADMANKHEDI) 		1706004066NRG24261220230259523 26/12/2023 Vetal yadav 1706004066WL022671 Vetal yadav 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Vetalyadav STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-066-002/241
(PADMANKHEDI) 		1706004066NRG24261220230259525 26/12/2023 Ravindra 1706004066WL022671 Ravindra 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Ravindra STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-066-002/241
(PADMANKHEDI) 		1706004066NRG24261220230259526 26/12/2023 Ravinra 1706004066WL022671 Ravinra 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Ravinra STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-066-002/264-A
(PADMANKHEDI) 		1706004066NRG24261220230259529 26/12/2023 Jasrath 1706004066WL022671 Jasrath 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Jasrath STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-066-002/264-A
(PADMANKHEDI) 		1706004066NRG24261220230259530 26/12/2023 Jasrath ojha 1706004066WL022671 Jasrath ojha 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Jasrathojha STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-066-002/267
(PADMANKHEDI) 		1706004066NRG24261220230259532 26/12/2023 Jaypal 1706004066WL022671 Jaypal 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Jaypal STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-066-002/267
(PADMANKHEDI) 		1706004066NRG24261220230259531 26/12/2023 Jaypal 1706004066WL022671 Jaypal 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Jaypal UNION BANK OF INDIA(508500)
73 GUNA MP-06-004-066-002/268
(PADMANKHEDI) 		1706004066NRG24261220230259533 26/12/2023 sishupal 1706004066WL022671 sishupal 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 sishupal UNION BANK OF INDIA(508500)
74 GUNA MP-06-004-066-002/68-A
(PADMANKHEDI) 		1706004066NRG24261220230259544 26/12/2023 Bhuriya bai dhakad 1706004066WL022671 Bhuriya bai dhakad 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Bhuriyabaidhakad STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-066-002/90-A
(PADMANKHEDI) 		1706004066NRG24261220230259546 26/12/2023 Sukhvati 1706004066WL022671 Sukhvati 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Sukhvati STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-066-002/90-A
(PADMANKHEDI) 		1706004066NRG24261220230259545 26/12/2023 Sukhvati 1706004066WL022671 Sukhvati 00415 SBIN0030168 1547 1547 Processed 12/03/2024 664137844 Sukhvati ICICI BANK LTD(508534)
77 GUNA MP-06-004-081-004/14
(GADLAGIRD) 		1706004081NRG24261220230259465 26/12/2023 jaisa 1706004081WL022670 jaisa 00415 SBIN0030168 1326 1326 Processed 12/03/2024 664137844 jaisa FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-081-004/54-A
(GADLAGIRD) 		1706004081NRG24261220230259476 26/12/2023 lala 1706004081WL022670 lala 00415 SBIN0030168 1326 1326 Processed 12/03/2024 664137844 lala FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-081-004/8-D
(GADLAGIRD) 		1706004081NRG24261220230259485 26/12/2023 Rama 1706004081WL022670 Rama 00415 SBIN0030168 1326 1326 Processed 12/03/2024 664137844 Rama IDBI BANK(607095)
SubTotal 52598 52598
80 GUNA MP-06-004-023-001/133
(PAGARA) 		1706004023NRG24261220230259714 26/12/2023 Gurucharan Ahirwar 1706004023WL022685 Gurucharan Ahirwar 00415 SBIN0030196 884 884 Processed 12/03/2024 664137844 GurucharanAhirwar STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-023-001/156-A
(PAGARA) 		1706004023NRG24261220230259715 26/12/2023 Rajkumari Ahirwar 1706004023WL022685 Rajkumari Ahirwar 00415 SBIN0030196 884 884 Processed 12/03/2024 664137844 RajkumariAhirwar STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-023-001/159
(PAGARA) 		1706004023NRG24261220230259716 26/12/2023 Chote Lal Ahirwar 1706004023WL022685 Chote Lal Ahirwar 00415 SBIN0030196 884 884 Processed 12/03/2024 664137844 ChoteLalAhirwar STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-023-001/173
(PAGARA) 		1706004023NRG24261220230259717 26/12/2023 Bablu basor 1706004023WL022685 Bablu basor 00415 SBIN0030196 884 884 Processed 12/03/2024 664137844 Bablubasor STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-023-001/182-C
(PAGARA) 		1706004023NRG24261220230259720 26/12/2023 Deepak kumar Ahirwar 1706004023WL022685 Deepak kumar Ahirwar 00415 SBIN0030196 884 884 Processed 12/03/2024 664137844 DeepakkumarAhirwar STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-023-001/2
(PAGARA) 		1706004023NRG24261220230259722 26/12/2023 KAILASH ahirwar 1706004023WL022685 KAILASH ahirwar 00415 SBIN0030196 884 884 Processed 12/03/2024 664137844 KAILASHahirwar ICICI BANK LTD(508534)
86 GUNA MP-06-004-023-001/20
(PAGARA) 		1706004023NRG24261220230259723 26/12/2023 Kalyan kushwah 1706004023WL022685 Kalyan kushwah 00415 SBIN0030196 884 884 Processed 12/03/2024 664137844 Kalyankushwah JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
87 GUNA MP-06-004-023-001/202
(PAGARA) 		1706004023NRG24261220230259724 26/12/2023 BAVALESH 1706004023WL022685 BAVALESH 00415 SBIN0030196 884 884 Processed 12/03/2024 664137844 BAVALESH ICICI BANK LTD(508534)
88 GUNA MP-06-004-023-001/209
(PAGARA) 		1706004023NRG24261220230259725 26/12/2023 Phool singh Ahirwar 1706004023WL022685 Phool singh Ahirwar 00415 SBIN0030196 884 884 Processed 12/03/2024 664137844 PhoolsinghAhirwar STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-023-001/253
(PAGARA) 		1706004023NRG24261220230259730 26/12/2023 Neelam Harijan 1706004023WL022685 Neelam Harijan 00415 SBIN0030196 884 884 Processed 12/03/2024 664137844 NeelamHarijan STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-023-001/298-B
(PAGARA) 		1706004023NRG24261220230259731 26/12/2023 Kalyan 1706004023WL022685 Kalyan 00415 SBIN0030196 884 884 Processed 12/03/2024 664137844 Kalyan STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-042-001/95-A
(MANPUR) 		1706004042NRG24261220230259743 26/12/2023 JAGBHANSINGH 1706004042WL022686 JAGBHANSINGH 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664137844 JAGBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 11050 11050
92 GUNA MP-06-004-061-005/467
(DHANWADI) 		1706004000NRG24261220230259766 26/12/2023 bhura 1706004WL022687 bhura 00462 UCBA0001720 663 663 Processed 12/03/2024 664137844 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
93 GUNA MP-06-004-042-001/399
(MANPUR) 		1706004042NRG24261220230259734 26/12/2023 RAMNARESH YADAV 1706004042WL022686 RAMNARESH YADAV 00468 UBIN0541061 1326 1326 Processed 12/03/2024 664137844 RAMNARESHYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 GUNA MP-06-004-066-002/276
(PADMANKHEDI) 		1706004066NRG24261220230259537 26/12/2023 Anil bairagi 1706004066WL022671 Anil bairagi 00468 UBIN0572128 1547 1547 Processed 12/03/2024 664137844 Anilbairagi UCO BANK(607066)
95 GUNA MP-06-004-066-002/276
(PADMANKHEDI) 		1706004066NRG24261220230259536 26/12/2023 Anil bairagi 1706004066WL022671 Anil bairagi 00468 UBIN0572128 1547 1547 Processed 12/03/2024 664137844 Anilbairagi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
96 GUNA MP-06-004-042-001/424
(MANPUR) 		1706004042NRG24261220230259735 26/12/2023 guddi bai 1706004042WL022686 guddi bai 00468 UBIN0573051 1326 1326 Processed 12/03/2024 664137844 guddibai KOTAK MAHINDRA BANK LTD(607420)
97 GUNA MP-06-004-042-004/430
(MANPUR) 		1706004042NRG24261220230259756 26/12/2023 bhama 1706004042WL022686 bhama 00468 UBIN0573051 1326 1326 Processed 12/03/2024 664137844 bhama FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
98 GUNA MP-06-004-066-002/128-B
(PADMANKHEDI) 		1706004066NRG24261220230259502 26/12/2023 nepal 1706004066WL022671 nepal 00554 KKBK0005911 1547 1547 Processed 12/03/2024 664137844 nepal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
99 GUNA MP-06-004-040-003/82-C
(DHAMNAR) 		1706004000NRG24261220230259885 26/12/2023 rajendra singh 1706004WL022696 rajendra singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664137844 rajendrasingh IDBI BANK(607095)
100 GUNA MP-06-004-066-002/202
(PADMANKHEDI) 		1706004066NRG24261220230259514 26/12/2023 niraj ojha 1706004066WL022671 niraj ojha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664137844 nirajojha MADHYANCHAL GRAMIN BANK(607232)
101 GUNA MP-06-004-066-002/202
(PADMANKHEDI) 		1706004066NRG24261220230259513 26/12/2023 niraj ojha 1706004066WL022671 niraj ojha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664137844 nirajojha UNION BANK OF INDIA(508500)
102 GUNA MP-06-004-066-002/264
(PADMANKHEDI) 		1706004066NRG24261220230259527 26/12/2023 Manoj 1706004066WL022671 Manoj 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664137844 Manoj MADHYANCHAL GRAMIN BANK(607232)
103 GUNA MP-06-004-066-002/264
(PADMANKHEDI) 		1706004066NRG24261220230259528 26/12/2023 Manoj ojha 1706004066WL022671 Manoj ojha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664137844 Manojojha STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-066-002/277
(PADMANKHEDI) 		1706004066NRG24261220230259538 26/12/2023 Dharmendra 1706004066WL022671 Dharmendra 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 664137844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 GUNA MP-06-004-066-002/68
(PADMANKHEDI) 		1706004066NRG24261220230259541 26/12/2023 seva ram 1706004066WL022671 seva ram 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664137844 sevaram UNION BANK OF INDIA(508500)
106 GUNA MP-06-004-081-004/607
(GADLAGIRD) 		1706004081NRG24261220230259477 26/12/2023 Bhanvar 1706004081WL022670 Bhanvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664137844 Bhanvar FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-081-004/651
(GADLAGIRD) 		1706004081NRG24261220230259481 26/12/2023 shivraj gurjar 1706004081WL022670 shivraj gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664137844 shivrajgurjar STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-081-007/7
(GADLAGIRD) 		1706004081NRG24261220230259494 26/12/2023 budda 1706004081WL022670 budda 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664137844 budda FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
109 GUNA MP-06-004-061-003/639
(DHANWADI) 		1706004000NRG24261220230259760 26/12/2023 indar 1706004WL022687 indar 00662 BDBL0001372 663 663 Processed 12/03/2024 664137844 indar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
110 GUNA MP-06-004-040-003/355-A
(DHAMNAR) 		1706004000NRG24261220230259870 26/12/2023 krashngopal 1706004WL022695 krashngopal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 krashngopal BANK OF BARODA(606985)
111 GUNA MP-06-004-042-001/508
(MANPUR) 		1706004042NRG24261220230259737 26/12/2023 shivkumar yadav 1706004042WL022686 shivkumar yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-042-001/511
(MANPUR) 		1706004042NRG24261220230259738 26/12/2023 ramveer 1706004042WL022686 ramveer 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 ramveer FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-042-001/70-A
(MANPUR) 		1706004042NRG24261220230259741 26/12/2023 Satpal bagele 1706004042WL022686 Satpal bagele 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Satpalbagele FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-042-001/74
(MANPUR) 		1706004042NRG24261220230259742 26/12/2023 Jaypal Singh Yadav 1706004042WL022686 Jaypal Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 JaypalSinghYadav FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-042-003/439
(MANPUR) 		1706004042NRG24261220230259751 26/12/2023 Dhanveer dhakad 1706004042WL022686 Dhanveer dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Dhanveerdhakad FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-042-003/453
(MANPUR) 		1706004042NRG24261220230259752 26/12/2023 Virendra DHAKAD 1706004042WL022686 Virendra DHAKAD 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 VirendraDHAKAD FINO PAYMENTS BANK LTD(608001)
117 GUNA MP-06-004-081-001/55-A
(GADLAGIRD) 		1706004081NRG24261220230259447 26/12/2023 Ravi 1706004081WL022670 Ravi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Ravi FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-081-002/12
(GADLAGIRD) 		1706004081NRG24261220230259449 26/12/2023 Jaymandal 1706004081WL022670 Jaymandal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Jaymandal FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-081-002/23-A
(GADLAGIRD) 		1706004081NRG24261220230259450 26/12/2023 Golu 1706004081WL022670 Golu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Golu FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-081-002/27
(GADLAGIRD) 		1706004081NRG24261220230259453 26/12/2023 Sonu 1706004081WL022670 Sonu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Sonu FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-081-002/31-B
(GADLAGIRD) 		1706004081NRG24261220230259456 26/12/2023 Krishanbhan 1706004081WL022670 Krishanbhan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Krishanbhan FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-081-002/32-B
(GADLAGIRD) 		1706004081NRG24261220230259457 26/12/2023 Anil 1706004081WL022670 Anil 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Anil FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-081-002/35-B
(GADLAGIRD) 		1706004081NRG24261220230259458 26/12/2023 akshay 1706004081WL022670 akshay 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 akshay FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-081-002/38
(GADLAGIRD) 		1706004081NRG24261220230259459 26/12/2023 Lakhan 1706004081WL022670 Lakhan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Lakhan FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-081-003/144
(GADLAGIRD) 		1706004081NRG24261220230259461 26/12/2023 Pradeep 1706004081WL022670 Pradeep 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Pradeep FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-081-003/672-A
(GADLAGIRD) 		1706004081NRG24261220230259463 26/12/2023 Zuber 1706004081WL022670 Zuber 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Zuber BANK OF INDIA(508505)
127 GUNA MP-06-004-081-004/39-A
(GADLAGIRD) 		1706004081NRG24261220230259469 26/12/2023 dayaram 1706004081WL022670 dayaram 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 dayaram FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-081-004/619
(GADLAGIRD) 		1706004081NRG24261220230259478 26/12/2023 Bablu 1706004081WL022670 Bablu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Bablu FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-081-004/624-A
(GADLAGIRD) 		1706004081NRG24261220230259479 26/12/2023 Manoj 1706004081WL022670 Manoj 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Manoj FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-081-004/624-B
(GADLAGIRD) 		1706004081NRG24261220230259480 26/12/2023 Doulatsingh 1706004081WL022670 Doulatsingh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Doulatsingh FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-081-004/9-A
(GADLAGIRD) 		1706004081NRG24261220230259486 26/12/2023 Dinesh 1706004081WL022670 Dinesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Dinesh FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-081-005/219-A
(GADLAGIRD) 		1706004081NRG24261220230259487 26/12/2023 Virendra 1706004081WL022670 Virendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Virendra FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-081-005/506-A
(GADLAGIRD) 		1706004081NRG24261220230259489 26/12/2023 Rinku 1706004081WL022670 Rinku 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Rinku FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-081-005/530
(GADLAGIRD) 		1706004081NRG24261220230259490 26/12/2023 saddam khan 1706004081WL022670 saddam khan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 saddamkhan FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-081-007/11
(GADLAGIRD) 		1706004081NRG24261220230259491 26/12/2023 Juvan singh 1706004081WL022670 Juvan singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Juvansingh FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-081-007/65
(GADLAGIRD) 		1706004081NRG24261220230259493 26/12/2023 Gangaram 1706004081WL022670 Gangaram 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137844 Gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
137 GUNA MP-06-004-031-001/223-A
(MANGWAR) 		1706004031NRG24261220230259698 26/12/2023 Lila Bai 1706004031WL022682 Lila Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664137844 LilaBai STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-031-001/223-A
(MANGWAR) 		1706004031NRG24261220230259697 26/12/2023 Rup Singh 1706004031WL022682 Rup Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664137844 RupSingh STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-061-003/630
(DHANWADI) 		1706004000NRG24261220230259758 26/12/2023 bhura 1706004WL022687 bhura 00688 FINO0001446 663 663 Processed 12/03/2024 664137844 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNA MP-06-004-061-003/638
(DHANWADI) 		1706004000NRG24261220230259759 26/12/2023 charash 1706004WL022687 charash 00688 FINO0001446 663 663 Processed 12/03/2024 664137844 charash INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-061-003/645
(DHANWADI) 		1706004000NRG24261220230259761 26/12/2023 vindar 1706004WL022687 vindar 00688 FINO0001446 663 663 Processed 12/03/2024 664137844 vindar INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-061-005/613
(DHANWADI) 		1706004000NRG24261220230259767 26/12/2023 mangal singh 1706004WL022687 mangal singh 00688 FINO0001446 663 663 Processed 12/03/2024 664137844 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNA MP-06-004-061-005/614
(DHANWADI) 		1706004000NRG24261220230259768 26/12/2023 kamlesh 1706004WL022687 kamlesh 00688 FINO0001446 663 663 Processed 12/03/2024 664137844 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNA MP-06-004-061-005/620
(DHANWADI) 		1706004000NRG24261220230259769 26/12/2023 dinesh 1706004WL022687 dinesh 00688 FINO0001446 663 663 Processed 12/03/2024 664137844 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNA MP-06-004-061-005/627
(DHANWADI) 		1706004000NRG24261220230259770 26/12/2023 patar singh 1706004WL022687 patar singh 00688 FINO0001446 663 663 Processed 12/03/2024 664137844 patarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUNA MP-06-004-061-005/628
(DHANWADI) 		1706004000NRG24261220230259771 26/12/2023 keru 1706004WL022687 keru 00688 FINO0001446 663 663 Processed 12/03/2024 664137844 keru INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNA MP-06-004-061-005/633
(DHANWADI) 		1706004000NRG24261220230259772 26/12/2023 noor singh 1706004WL022687 noor singh 00688 FINO0001446 663 663 Processed 12/03/2024 664137844 noorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 GUNA MP-06-004-061-005/638
(DHANWADI) 		1706004000NRG24261220230259773 26/12/2023 rumal 1706004WL022687 rumal 00688 FINO0001446 663 663 Rejected 12/03/2024 664137844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 GUNA MP-06-004-081-003/106
(GADLAGIRD) 		1706004081NRG24261220230259460 26/12/2023 bihari 1706004081WL022670 bihari 00688 FINO0001446 1326 1326 Processed 12/03/2024 664137844 bihari STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-081-004/35
(GADLAGIRD) 		1706004081NRG24261220230259466 26/12/2023 bhagirath 1706004081WL022670 bhagirath 00688 FINO0001446 1326 1326 Processed 12/03/2024 664137844 bhagirath STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-081-004/37
(GADLAGIRD) 		1706004081NRG24261220230259468 26/12/2023 ghasi 1706004081WL022670 ghasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664137844 ghasi FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-081-004/46
(GADLAGIRD) 		1706004081NRG24261220230259470 26/12/2023 malti 1706004081WL022670 malti 00688 FINO0001446 1326 1326 Processed 12/03/2024 664137844 malti FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-081-004/5
(GADLAGIRD) 		1706004081NRG24261220230259471 26/12/2023 jagdeesh 1706004081WL022670 jagdeesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664137844 jagdeesh FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-081-004/654
(GADLAGIRD) 		1706004081NRG24261220230259482 26/12/2023 neetu 1706004081WL022670 neetu 00688 FINO0001446 1326 1326 Processed 12/03/2024 664137844 neetu BANK OF BARODA(606985)
SubTotal 17238 17238
155 GUNA MP-06-004-040-003/304-D
(DHAMNAR) 		1706004000NRG24261220230259866 26/12/2023 vinod 1706004WL022695 vinod 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664137844 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-040-003/414-B
(DHAMNAR) 		1706004000NRG24261220230259871 26/12/2023 baluram 1706004WL022695 baluram 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 664137844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 GUNA MP-06-004-040-003/414-B
(DHAMNAR) 		1706004000NRG24261220230259872 26/12/2023 pragbai 1706004WL022695 pragbai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664137844 pragbai BANK OF BARODA(606985)
158 GUNA MP-06-004-040-003/420
(DHAMNAR) 		1706004000NRG24261220230259873 26/12/2023 savita 1706004WL022695 savita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664137844 savita INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNA MP-06-004-040-003/438
(DHAMNAR) 		1706004000NRG24261220230259874 26/12/2023 janvendra 1706004WL022695 janvendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664137844 janvendra ICICI BANK LTD(508534)
160 GUNA MP-06-004-040-003/516
(DHAMNAR) 		1706004000NRG24261220230259878 26/12/2023 ramprsad 1706004WL022695 ramprsad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664137844 ramprsad BANK OF BARODA(606985)
161 GUNA MP-06-004-040-003/591-B
(DHAMNAR) 		1706004000NRG24261220230259880 26/12/2023 toran 1706004WL022695 toran 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664137844 toran INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNA MP-06-004-040-003/593
(DHAMNAR) 		1706004000NRG24261220230259881 26/12/2023 braj mohan 1706004WL022695 braj mohan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664137844 brajmohan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
163 GUNA MP-06-004-040-003/593
(DHAMNAR) 		1706004000NRG24261220230259882 26/12/2023 krashna 1706004WL022695 krashna 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664137844 krashna UNION BANK OF INDIA(508500)
164 GUNA MP-06-004-040-003/93-C
(DHAMNAR) 		1706004000NRG24261220230259886 26/12/2023 shorav 1706004WL022696 shorav 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664137844 shorav BANK OF BARODA(606985)
165 GUNA MP-06-004-040-004/135
(DHAMNAR) 		1706004000NRG24261220230259884 26/12/2023 pawan 1706004WL022695 pawan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664137844 pawan BANK OF BARODA(606985)
166 GUNA MP-06-004-061-005/425
(DHANWADI) 		1706004000NRG24261220230259762 26/12/2023 hatri bai 1706004WL022687 hatri bai 00691 IPOS0000001 663 663 Processed 12/03/2024 664137844 hatribai STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-061-005/436
(DHANWADI) 		1706004000NRG24261220230259763 26/12/2023 ramesh 1706004WL022687 ramesh 00691 IPOS0000001 663 663 Processed 12/03/2024 664137844 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-061-005/447
(DHANWADI) 		1706004000NRG24261220230259764 26/12/2023 om singh 1706004WL022687 om singh 00691 IPOS0000001 663 663 Processed 12/03/2024 664137844 omsingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUNA MP-06-004-066-002/117-A
(PADMANKHEDI) 		1706004066NRG24261220230259497 26/12/2023 bhuri 1706004066WL022671 bhuri 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664137844 bhuri STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-066-002/197
(PADMANKHEDI) 		1706004066NRG24261220230259510 26/12/2023 Rajkumar 1706004066WL022671 Rajkumar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664137844 Rajkumar HDFC BANK LTD(607152)
171 GUNA MP-06-004-066-002/197
(PADMANKHEDI) 		1706004066NRG24261220230259509 26/12/2023 Rajkumar 1706004066WL022671 Rajkumar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664137844 Rajkumar STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-066-002/197
(PADMANKHEDI) 		1706004066NRG24261220230259508 26/12/2023 Rajkumar 1706004066WL022671 Rajkumar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664137844 Rajkumar STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-066-002/201
(PADMANKHEDI) 		1706004066NRG24261220230259512 26/12/2023 punam 1706004066WL022671 punam 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664137844 punam STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-066-002/201
(PADMANKHEDI) 		1706004066NRG24261220230259511 26/12/2023 punam 1706004066WL022671 punam 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664137844 punam STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-066-002/27
(PADMANKHEDI) 		1706004066NRG24261220230259535 26/12/2023 kasuimal kelash 1706004066WL022671 kasuimal kelash 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664137844 kasuimalkelash INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNA MP-06-004-066-002/27
(PADMANKHEDI) 		1706004066NRG24261220230259534 26/12/2023 kasumal kelsh 1706004066WL022671 kasumal kelsh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664137844 kasumalkelsh STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-066-002/40
(PADMANKHEDI) 		1706004066NRG24261220230259540 26/12/2023 binni 1706004066WL022671 binni 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664137844 binni STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-066-002/40
(PADMANKHEDI) 		1706004066NRG24261220230259539 26/12/2023 binni 1706004066WL022671 binni 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664137844 binni INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUNA MP-06-004-066-002/68
(PADMANKHEDI) 		1706004066NRG24261220230259543 26/12/2023 Ramkumar 1706004066WL022671 Ramkumar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664137844 Ramkumar UNION BANK OF INDIA(508500)
180 GUNA MP-06-004-066-002/68
(PADMANKHEDI) 		1706004066NRG24261220230259542 26/12/2023 Ramkumar 1706004066WL022671 Ramkumar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664137844 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 36907 36907
Total 235144 235144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_261223APB_FTO_407525 Bank of Baroda BARB0GUNAXX GUNA, M.P. 11934
2 GUNA MP1706004_261223APB_FTO_407525 Bank of India BKID0008890 GUNA 7956
3 GUNA MP1706004_261223APB_FTO_407525 Bank of India BKID0009080 HIRENKHEDA 2652
4 GUNA MP1706004_261223APB_FTO_407525 Canara Bank CNRB0002860 GUNA 3094
5 GUNA MP1706004_261223APB_FTO_407525 Central Bank Of India CBIN0282156 GUNA 3978
6 GUNA MP1706004_261223APB_FTO_407525 HDFC bank HDFC0000911 GUNA 1326
7 GUNA MP1706004_261223APB_FTO_407525 IDBI Bank IBKL0001107 GUNA 2652
8 GUNA MP1706004_261223APB_FTO_407525 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11050
9 GUNA MP1706004_261223APB_FTO_407525 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
10 GUNA MP1706004_261223APB_FTO_407525 Punjab National Bank PUNB0018600 GUNA 3978
11 GUNA MP1706004_261223APB_FTO_407525 Punjab National Bank PUNB0061010 Guna 2652
12 GUNA MP1706004_261223APB_FTO_407525 State Bank of India SBIN0003849 GUNA 1326
13 GUNA MP1706004_261223APB_FTO_407525 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
14 GUNA MP1706004_261223APB_FTO_407525 State Bank of India SBIN0030168 MAYANA 52598
15 GUNA MP1706004_261223APB_FTO_407525 State Bank of India SBIN0030196 PAGARA 11050
16 GUNA MP1706004_261223APB_FTO_407525 UCO Bank UCBA0001720 GUNA 663
17 GUNA MP1706004_261223APB_FTO_407525 Union Bank of India UBIN0541061 GUNA 1326
18 GUNA MP1706004_261223APB_FTO_407525 Union Bank of India UBIN0572128 Myana 3094
19 GUNA MP1706004_261223APB_FTO_407525 Union Bank of India UBIN0573051 KUNDOL 2652
20 GUNA MP1706004_261223APB_FTO_407525 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1547
21 GUNA MP1706004_261223APB_FTO_407525 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
22 GUNA MP1706004_261223APB_FTO_407525 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
23 GUNA MP1706004_261223APB_FTO_407525 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
24 GUNA MP1706004_261223APB_FTO_407525 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 9282
25 GUNA MP1706004_261223APB_FTO_407525 Bandhan Bank Limited BDBL0001372 GUNA 663
26 GUNA MP1706004_261223APB_FTO_407525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
27 GUNA MP1706004_261223APB_FTO_407525 Fino Payments Bank Ltd FINO0001446 MP RO 17238
28 GUNA MP1706004_261223APB_FTO_407525 India Post Payments Bank IPOS0000001 Guna 36907

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