Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:34:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_201223APB_FTO_400592
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-06-004-044-002/907
(GOPALPUR) 		1706004044NRG24201220230253667 20/12/2023 sourav pal 1706004044WL022204 sourav pal 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 644783666 souravpal BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNA MP-06-004-006-003/82
(DHURDHURU) 		1706004006NRG24201220230252993 20/12/2023 Pravesh Bai 1706004006WL022159 Pravesh Bai 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644783666 PraveshBai MADHYANCHAL GRAMIN BANK(607232)
3 GUNA MP-06-004-040-002/218
(DHAMNAR) 		1706004000NRG24201220230252949 20/12/2023 gumansingh 1706004WL022155 gumansingh 00045 BARB0GUNAXX 3315 3315 Processed 11/03/2024 644783666 gumansingh BANK OF BARODA(606985)
4 GUNA MP-06-004-040-003/272-A
(DHAMNAR) 		1706004000NRG24201220230253354 20/12/2023 ramesh 1706004WL022180 ramesh 00045 BARB0GUNAXX 3315 3315 Processed 11/03/2024 644783666 ramesh BANK OF BARODA(606985)
5 GUNA MP-06-004-040-003/304-A
(DHAMNAR) 		1706004040NRG24201220230252953 20/12/2023 dharmendra 1706004040WL022157 dharmendra 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644783666 dharmendra BANK OF BARODA(606985)
6 GUNA MP-06-004-040-003/314-B
(DHAMNAR) 		1706004000NRG24201220230253355 20/12/2023 Virendra 1706004WL022180 Virendra 00045 BARB0GUNAXX 3315 3315 Processed 11/03/2024 644783666 Virendra BANK OF BARODA(606985)
7 GUNA MP-06-004-040-003/333
(DHAMNAR) 		1706004040NRG24201220230252956 20/12/2023 Champa Bai 1706004040WL022157 Champa Bai 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644783666 ChampaBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-040-003/333
(DHAMNAR) 		1706004040NRG24201220230252955 20/12/2023 jagdish 1706004040WL022157 jagdish 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644783666 jagdish ICICI BANK LTD(508534)
9 GUNA MP-06-004-040-003/333-D
(DHAMNAR) 		1706004040NRG24201220230252957 20/12/2023 laxmi 1706004040WL022157 laxmi 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644783666 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
10 GUNA MP-06-004-040-003/452
(DHAMNAR) 		1706004040NRG24201220230252963 20/12/2023 Shobharaam 1706004040WL022157 Shobharaam 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644783666 Shobharaam BANK OF BARODA(606985)
11 GUNA MP-06-004-040-003/460-B
(DHAMNAR) 		1706004040NRG24201220230252964 20/12/2023 ghasiram 1706004040WL022157 ghasiram 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644783666 ghasiram BANK OF BARODA(606985)
12 GUNA MP-06-004-040-003/480
(DHAMNAR) 		1706004040NRG24201220230252965 20/12/2023 pholsingh 1706004040WL022157 pholsingh 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644783666 pholsingh BANK OF BARODA(606985)
13 GUNA MP-06-004-040-003/52-B
(DHAMNAR) 		1706004000NRG24201220230252950 20/12/2023 nathansingh 1706004WL022155 nathansingh 00045 BARB0GUNAXX 3315 3315 Processed 11/03/2024 644783666 nathansingh BANK OF BARODA(606985)
14 GUNA MP-06-004-040-003/593-A
(DHAMNAR) 		1706004040NRG24201220230252971 20/12/2023 abhinash 1706004040WL022157 abhinash 00045 BARB0GUNAXX 1326 1326 Rejected 11/03/2024 644783666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 GUNA MP-06-004-040-003/69-C
(DHAMNAR) 		1706004000NRG24201220230252952 20/12/2023 Shanti bai 1706004WL022156 Shanti bai 00045 BARB0GUNAXX 3315 3315 Processed 11/03/2024 644783666 Shantibai BANK OF BARODA(606985)
16 GUNA MP-06-004-040-003/77-B
(DHAMNAR) 		1706004000NRG24201220230253356 20/12/2023 mahesh raghuwanshi 1706004WL022180 mahesh raghuwanshi 00045 BARB0GUNAXX 3315 3315 Processed 11/03/2024 644783666 maheshraghuwanshi BANK OF BARODA(606985)
17 GUNA MP-06-004-044-002/216
(GOPALPUR) 		1706004044NRG24201220230253422 20/12/2023 halki bai 1706004044WL022184 halki bai 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644783666 halkibai BANK OF BARODA(606985)
18 GUNA MP-06-004-044-002/30
(GOPALPUR) 		1706004044NRG24201220230253426 20/12/2023 Rakesh Pal 1706004044WL022184 Rakesh Pal 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644783666 RakeshPal INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-044-002/32
(GOPALPUR) 		1706004044NRG24201220230253427 20/12/2023 Pravesh bai 1706004044WL022184 Pravesh bai 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644783666 Praveshbai BANK OF BARODA(606985)
20 GUNA MP-06-004-044-002/42-A
(GOPALPUR) 		1706004044NRG24201220230253430 20/12/2023 Rajesh Raghuwanshi 1706004044WL022184 Rajesh Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 644783666 RajeshRaghuwanshi UNION BANK OF INDIA(508500)
21 GUNA MP-06-004-044-002/46-A
(GOPALPUR) 		1706004044NRG24201220230253432 20/12/2023 basanti lal pal 1706004044WL022184 basanti lal pal 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644783666 basantilalpal INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-044-002/904
(GOPALPUR) 		1706004044NRG24201220230253663 20/12/2023 Kabula pal 1706004044WL022204 Kabula pal 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644783666 Kabulapal BANK OF BARODA(606985)
23 GUNA MP-06-004-044-002/921
(GOPALPUR) 		1706004044NRG24201220230253685 20/12/2023 Sapna Raghuwanshi 1706004044WL022204 Sapna Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644783666 SapnaRaghuwanshi BANK OF BARODA(606985)
24 GUNA MP-06-004-044-002/921
(GOPALPUR) 		1706004044NRG24201220230253684 20/12/2023 Shivkumar Raghuwanshi 1706004044WL022204 Shivkumar Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644783666 ShivkumarRaghuwanshi CENTRAL BANK OF INDIA(607115)
25 GUNA MP-06-004-044-002/923
(GOPALPUR) 		1706004044NRG24201220230253687 20/12/2023 Priyanka Raghuwanshi 1706004044WL022204 Priyanka Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644783666 PriyankaRaghuwanshi BANK OF BARODA(606985)
26 GUNA MP-06-004-085-003/14
(KALECHHRI) 		1706004085NRG24201220230253295 20/12/2023 RUGI BAI 1706004085WL022178 RUGI BAI 00045 BARB0GUNAXX 1105 1105 Processed 11/03/2024 644783666 RUGIBAI BANK OF BARODA(606985)
27 GUNA MP-06-004-085-003/354
(KALECHHRI) 		1706004085NRG24201220230253311 20/12/2023 GOVIND 1706004085WL022178 GOVIND 00045 BARB0GUNAXX 1105 1105 Processed 11/03/2024 644783666 GOVIND BANK OF BARODA(606985)
28 GUNA MP-06-004-085-003/354
(KALECHHRI) 		1706004085NRG24201220230253310 20/12/2023 Uday Singh 1706004085WL022178 Uday Singh 00045 BARB0GUNAXX 1105 1105 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
29 GUNA MP-06-004-085-003/6
(KALECHHRI) 		1706004085NRG24201220230253325 20/12/2023 KAMAL 1706004085WL022178 KAMAL 00045 BARB0GUNAXX 1105 1105 Processed 11/03/2024 644783666 KAMAL STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-085-003/69-A
(KALECHHRI) 		1706004085NRG24201220230253329 20/12/2023 mansingh 1706004085WL022178 mansingh 00045 BARB0GUNAXX 1105 1105 Processed 11/03/2024 644783666 mansingh ICICI BANK LTD(508534)
31 GUNA MP-06-004-085-003/69-A
(KALECHHRI) 		1706004085NRG24201220230253330 20/12/2023 Sunita 1706004085WL022178 Sunita 00045 BARB0GUNAXX 1105 1105 Processed 11/03/2024 644783666 Sunita ICICI BANK LTD(508534)
32 GUNA MP-06-004-089-001/163-C
(GAJNAI) 		1706004089NRG24201220230252827 20/12/2023 HEERALAL KUSHWAH 1706004089WL022149 HEERALAL KUSHWAH 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 644783666 HEERALALKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 51714 51714
33 GUNA MP-06-004-006-002/117
(DHURDHURU) 		1706004006NRG24201220230252977 20/12/2023 Govind singh 1706004006WL022159 Govind singh 00048 BKID0008890 1326 1326 Processed 11/03/2024 644783666 Govindsingh BANK OF BARODA(606985)
34 GUNA MP-06-004-006-002/3
(DHURDHURU) 		1706004006NRG24201220230252808 20/12/2023 Rama 1706004006WL022146 Rama 00048 BKID0008890 1326 1326 Processed 11/03/2024 644783666 Rama ICICI BANK LTD(508534)
35 GUNA MP-06-004-044-002/46-A
(GOPALPUR) 		1706004044NRG24201220230253433 20/12/2023 dhaniya bai baghele 1706004044WL022184 dhaniya bai baghele 00048 BKID0008890 1326 1326 Processed 11/03/2024 644783666 dhaniyabaibaghele INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-044-002/603-D
(GOPALPUR) 		1706004044NRG24201220230253437 20/12/2023 preeti bai pal 1706004044WL022184 preeti bai pal 00048 BKID0008890 1326 1326 Processed 11/03/2024 644783666 preetibaipal BANK OF INDIA(508505)
37 GUNA MP-06-004-044-002/908
(GOPALPUR) 		1706004044NRG24201220230253669 20/12/2023 radha bai pal 1706004044WL022204 radha bai pal 00048 BKID0008890 1326 1326 Rejected 11/03/2024 644783666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 GUNA MP-06-004-044-002/912
(GOPALPUR) 		1706004044NRG24201220230253675 20/12/2023 seema pal 1706004044WL022204 seema pal 00048 BKID0008890 1326 1326 Processed 11/03/2024 644783666 seemapal BANK OF INDIA(508505)
39 GUNA MP-06-004-044-002/916
(GOPALPUR) 		1706004044NRG24201220230253679 20/12/2023 Vijay pal 1706004044WL022204 Vijay pal 00048 BKID0008890 1326 1326 Processed 11/03/2024 644783666 Vijaypal BANK OF INDIA(508505)
40 GUNA MP-06-004-085-003/303
(KALECHHRI) 		1706004085NRG24201220230253298 20/12/2023 gunesh 1706004085WL022178 gunesh 00048 BKID0008890 1105 1105 Processed 11/03/2024 644783666 gunesh BANK OF BARODA(606985)
SubTotal 10387 10387
41 GUNA MP-06-004-006-004/113
(DHURDHURU) 		1706004006NRG24201220230252997 20/12/2023 dharam 1706004006WL022159 dharam 00078 CNRB0002860 1326 1326 Processed 11/03/2024 644783666 dharam IDBI BANK(607095)
42 GUNA MP-06-004-006-004/113
(DHURDHURU) 		1706004006NRG24201220230252998 20/12/2023 dharm 1706004006WL022159 dharm 00078 CNRB0002860 1326 1326 Processed 11/03/2024 644783666 dharm BANK OF INDIA(508505)
43 GUNA MP-06-004-008-003/257
(TILLIKHEDA) 		1706004008NRG24201220230252890 20/12/2023 jankidas 1706004008WL022152 jankidas 00078 CNRB0002860 1326 1326 Processed 11/03/2024 644783666 jankidas ICICI BANK LTD(508534)
44 GUNA MP-06-004-008-003/257
(TILLIKHEDA) 		1706004008NRG24201220230252891 20/12/2023 suman bai 1706004008WL022152 suman bai 00078 CNRB0002860 1326 1326 Processed 11/03/2024 644783666 sumanbai ICICI BANK LTD(508534)
45 GUNA MP-06-004-008-003/304
(TILLIKHEDA) 		1706004008NRG24201220230252892 20/12/2023 manojkumar 1706004008WL022152 manojkumar 00078 CNRB0002860 1326 1326 Processed 11/03/2024 644783666 manojkumar STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-008-003/370
(TILLIKHEDA) 		1706004008NRG24201220230252898 20/12/2023 haridas 1706004008WL022152 haridas 00078 CNRB0002860 1326 1326 Processed 11/03/2024 644783666 haridas MADHYANCHAL GRAMIN BANK(607232)
47 GUNA MP-06-004-008-003/449
(TILLIKHEDA) 		1706004008NRG24201220230252900 20/12/2023 shriramdas 1706004008WL022152 shriramdas 00078 CNRB0002860 1326 1326 Processed 11/03/2024 644783666 shriramdas CANARA BANK(508532)
48 GUNA MP-06-004-008-003/449
(TILLIKHEDA) 		1706004008NRG24201220230252899 20/12/2023 shriramdas 1706004008WL022152 shriramdas 00078 CNRB0002860 1326 1326 Processed 11/03/2024 644783666 shriramdas CANARA BANK(508532)
49 GUNA MP-06-004-008-003/71
(TILLIKHEDA) 		1706004008NRG24201220230252903 20/12/2023 shivnarayan das 1706004008WL022152 shivnarayan das 00078 CNRB0002860 1326 1326 Processed 11/03/2024 644783666 shivnarayandas CANARA BANK(508532)
50 GUNA MP-06-004-016-001/224-A
(VINAYAKKHEDI) 		1706004016NRG24191220230252639 20/12/2023 mango bai 1706004016WL022136 mango bai 00078 CNRB0002860 1547 1547 Processed 11/03/2024 644783666 mangobai FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-020-003/95
(TORIYA) 		1706004020NRG24201220230253123 20/12/2023 Bharat Singh 1706004020WL022173 Bharat Singh 00078 CNRB0002860 1326 1326 Processed 11/03/2024 644783666 BharatSingh STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-085-003/128
(KALECHHRI) 		1706004085NRG24201220230253294 20/12/2023 urmila bai pateliya 1706004085WL022178 urmila bai pateliya 00078 CNRB0002860 1105 1105 Processed 11/03/2024 644783666 urmilabaipateliya PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
53 GUNA MP-06-004-006-002/120-A
(DHURDHURU) 		1706004006NRG24201220230252979 20/12/2023 Bhuriya Bai 1706004006WL022159 Bhuriya Bai 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644783666 BhuriyaBai BANK OF INDIA(508505)
54 GUNA MP-06-004-044-002/931
(GOPALPUR) 		1706004044NRG24201220230253697 20/12/2023 vijay singh raghuwanshi 1706004044WL022204 vijay singh raghuwanshi 00089 CBIN0282156 1326 1326 Processed 12/03/2024 644783666 vijaysinghraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
55 GUNA MP-06-004-006-006/162
(DHURDHURU) 		1706004006NRG24201220230253010 20/12/2023 Mamata Bai 1706004006WL022159 Mamata Bai 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644783666 MamataBai STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-006-006/61
(DHURDHURU) 		1706004006NRG24201220230252798 20/12/2023 Rajendr Singh 1706004006WL022145 Rajendr Singh 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644783666 RajendrSingh ICICI BANK LTD(508534)
57 GUNA MP-06-004-020-002/19
(TORIYA) 		1706004020NRG24201220230253111 20/12/2023 MUNNA 1706004020WL022173 MUNNA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644783666 MUNNA MADHYANCHAL GRAMIN BANK(607232)
58 GUNA MP-06-004-020-002/32-B
(TORIYA) 		1706004020NRG24201220230253113 20/12/2023 Anant Singh 1706004020WL022173 Anant Singh 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644783666 AnantSingh FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-020-003/30
(TORIYA) 		1706004020NRG24201220230253119 20/12/2023 MAHEPDRA 1706004020WL022173 MAHEPDRA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644783666 MAHEPDRA MADHYANCHAL GRAMIN BANK(607232)
60 GUNA MP-06-004-023-001/126
(PAGARA) 		1706004023NRG24201220230253335 20/12/2023 PRAYAG BAI 1706004023WL022179 PRAYAG BAI 00168 ICIC0000538 663 663 Processed 11/03/2024 644783666 PRAYAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-023-001/181
(PAGARA) 		1706004023NRG24201220230253340 20/12/2023 MALAKHAN 1706004023WL022179 MALAKHAN 00168 ICIC0000538 663 663 Processed 11/03/2024 644783666 MALAKHAN ICICI BANK LTD(508534)
62 GUNA MP-06-004-023-001/182
(PAGARA) 		1706004023NRG24201220230253341 20/12/2023 MOHARABAI 1706004023WL022179 MOHARABAI 00168 ICIC0000538 663 663 Processed 11/03/2024 644783666 MOHARABAI ICICI BANK LTD(508534)
63 GUNA MP-06-004-023-001/184
(PAGARA) 		1706004023NRG24201220230253343 20/12/2023 JAGADISH 1706004023WL022179 JAGADISH 00168 ICIC0000538 663 663 Processed 11/03/2024 644783666 JAGADISH ICICI BANK LTD(508534)
64 GUNA MP-06-004-023-001/223
(PAGARA) 		1706004023NRG24201220230253348 20/12/2023 PRATAP 1706004023WL022179 PRATAP 00168 ICIC0000538 663 663 Processed 11/03/2024 644783666 PRATAP ICICI BANK LTD(508534)
65 GUNA MP-06-004-023-001/233
(PAGARA) 		1706004023NRG24201220230253349 20/12/2023 BRAJENSH 1706004023WL022179 BRAJENSH 00168 ICIC0000538 663 663 Processed 11/03/2024 644783666 BRAJENSH ICICI BANK LTD(508534)
66 GUNA MP-06-004-023-001/237
(PAGARA) 		1706004023NRG24201220230253350 20/12/2023 ASHOK 1706004023WL022179 ASHOK 00168 ICIC0000538 663 663 Processed 11/03/2024 644783666 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUNA MP-06-004-023-001/245
(PAGARA) 		1706004023NRG24201220230253351 20/12/2023 LAKHANASIH 1706004023WL022179 LAKHANASIH 00168 ICIC0000538 663 663 Processed 11/03/2024 644783666 LAKHANASIH ICICI BANK LTD(508534)
68 GUNA MP-06-004-085-003/12
(KALECHHRI) 		1706004085NRG24201220230253292 20/12/2023 Jai Singh 1706004085WL022178 Jai Singh 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644783666 JaiSingh STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-085-003/52
(KALECHHRI) 		1706004085NRG24201220230253322 20/12/2023 Maliya 1706004085WL022178 Maliya 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644783666 Maliya MADHYANCHAL GRAMIN BANK(607232)
70 GUNA MP-06-004-085-003/63
(KALECHHRI) 		1706004085NRG24201220230253326 20/12/2023 PARVATASIH 1706004085WL022178 PARVATASIH 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644783666 PARVATASIH INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNA MP-06-004-085-003/77
(KALECHHRI) 		1706004085NRG24201220230253331 20/12/2023 DILIP 1706004085WL022178 DILIP 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644783666 DILIP ICICI BANK LTD(508534)
SubTotal 16354 16354
72 GUNA MP-06-004-088-002/43-C
(GAJIPUR) 		1706004088NRG24201220230253635 20/12/2023 koshalaya bai 1706004088WL022202 koshalaya bai 00168 ICIC0000760 1326 1326 Processed 11/03/2024 644783666 koshalayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 GUNA MP-06-004-044-002/603-D
(GOPALPUR) 		1706004044NRG24201220230253436 20/12/2023 NAVAL 1706004044WL022184 NAVAL 00177 IOBA0002956 1326 1326 Processed 11/03/2024 644783666 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNA MP-06-004-044-002/912
(GOPALPUR) 		1706004044NRG24201220230253674 20/12/2023 hari singh pal 1706004044WL022204 hari singh pal 00177 IOBA0002956 1326 1326 Rejected 11/03/2024 644783666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 GUNA MP-06-004-044-002/915
(GOPALPUR) 		1706004044NRG24201220230253678 20/12/2023 Rambai pal 1706004044WL022204 Rambai pal 00177 IOBA0002956 1326 1326 Processed 11/03/2024 644783666 Rambaipal INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUNA MP-06-004-044-002/918
(GOPALPUR) 		1706004044NRG24201220230253681 20/12/2023 Babita raghuwanshi 1706004044WL022204 Babita raghuwanshi 00177 IOBA0002956 1326 1326 Processed 11/03/2024 644783666 Babitaraghuwanshi INDIAN OVERSEAS BANK(508541)
77 GUNA MP-06-004-053-004/602
(DUNGASRA) 		1706004053NRG24201220230252945 20/12/2023 Arvindra kushwah 1706004053WL022154 Arvindra kushwah 00177 IOBA0002956 1326 1326 Processed 11/03/2024 644783666 Arvindrakushwah STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-053-004/602
(DUNGASRA) 		1706004053NRG24201220230252944 20/12/2023 Arvindra kushwah 1706004053WL022154 Arvindra kushwah 00177 IOBA0002956 1326 1326 Processed 11/03/2024 644783666 Arvindrakushwah STATE BANK OF INDIA(508548)
SubTotal 7956 7956
79 GUNA MP-06-004-040-003/541
(DHAMNAR) 		1706004040NRG24201220230252967 20/12/2023 diman singh 1706004040WL022157 diman singh 00349 PSIB0000314 1326 1326 Processed 11/03/2024 644783666 dimansingh BANK OF BARODA(606985)
80 GUNA MP-06-004-044-002/46-B
(GOPALPUR) 		1706004044NRG24201220230253434 20/12/2023 sunita bai 1706004044WL022184 sunita bai 00349 PSIB0000314 1326 1326 Processed 11/03/2024 644783666 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
81 GUNA MP-06-004-008-001/144-A
(TILLIKHEDA) 		1706004000NRG24201220230253020 20/12/2023 Aneeta Bai Kushwaha 1706004WL022162 Aneeta Bai Kushwaha 00354 PUNB0061010 3315 3315 Processed 11/03/2024 644783666 AneetaBaiKushwaha PUNJAB NATIONAL BANK(508568)
82 GUNA MP-06-004-053-004/178
(DUNGASRA) 		1706004053NRG24201220230252926 20/12/2023 Shivlal 1706004053WL022154 Shivlal 00354 PUNB0061010 1326 1326 Processed 11/03/2024 644783666 Shivlal FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-053-004/178
(DUNGASRA) 		1706004053NRG24201220230252925 20/12/2023 Shivlal 1706004053WL022154 Shivlal 00354 PUNB0061010 1326 1326 Processed 11/03/2024 644783666 Shivlal FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-053-004/184-C
(DUNGASRA) 		1706004053NRG24201220230252927 20/12/2023 Rambharosha pirjapati 1706004053WL022154 Rambharosha pirjapati 00354 PUNB0061010 1326 1326 Processed 12/03/2024 644783666 Rambharoshapirjapati UNION BANK OF INDIA(508500)
85 GUNA MP-06-004-053-004/481-A
(DUNGASRA) 		1706004053NRG24201220230252928 20/12/2023 Dharmendra 1706004053WL022154 Dharmendra 00354 PUNB0061010 1326 1326 Processed 11/03/2024 644783666 Dharmendra PUNJAB NATIONAL BANK(508568)
86 GUNA MP-06-004-053-004/522
(DUNGASRA) 		1706004053NRG24201220230252929 20/12/2023 Bhanu 1706004053WL022154 Bhanu 00354 PUNB0061010 1326 1326 Processed 11/03/2024 644783666 Bhanu PUNJAB NATIONAL BANK(508568)
87 GUNA MP-06-004-053-004/559
(DUNGASRA) 		1706004053NRG24201220230252934 20/12/2023 Anantram dhakad 1706004053WL022154 Anantram dhakad 00354 PUNB0061010 1326 1326 Processed 11/03/2024 644783666 Anantramdhakad PUNJAB NATIONAL BANK(508568)
88 GUNA MP-06-004-053-004/559
(DUNGASRA) 		1706004053NRG24201220230252933 20/12/2023 Anantram dhakad 1706004053WL022154 Anantram dhakad 00354 PUNB0061010 1326 1326 Processed 11/03/2024 644783666 Anantramdhakad PUNJAB NATIONAL BANK(508568)
89 GUNA MP-06-004-053-004/562
(DUNGASRA) 		1706004053NRG24201220230252936 20/12/2023 Ghansyam pal 1706004053WL022154 Ghansyam pal 00354 PUNB0061010 1326 1326 Processed 11/03/2024 644783666 Ghansyampal PUNJAB NATIONAL BANK(508568)
90 GUNA MP-06-004-053-004/563-A
(DUNGASRA) 		1706004053NRG24201220230252937 20/12/2023 Dharmendra pal 1706004053WL022154 Dharmendra pal 00354 PUNB0061010 1326 1326 Processed 11/03/2024 644783666 Dharmendrapal PUNJAB NATIONAL BANK(508568)
91 GUNA MP-06-004-053-004/636
(DUNGASRA) 		1706004053NRG24201220230252947 20/12/2023 Rakesh puri 1706004053WL022154 Rakesh puri 00354 PUNB0061010 1326 1326 Processed 11/03/2024 644783666 Rakeshpuri RATNAKAR BANK(607393)
92 GUNA MP-06-004-053-004/636
(DUNGASRA) 		1706004053NRG24201220230252946 20/12/2023 Rakesh puri 1706004053WL022154 Rakesh puri 00354 PUNB0061010 1326 1326 Processed 11/03/2024 644783666 Rakeshpuri RATNAKAR BANK(607393)
93 GUNA MP-06-004-085-003/12
(KALECHHRI) 		1706004085NRG24201220230253293 20/12/2023 Mohan 1706004085WL022178 Mohan 00354 PUNB0061010 1105 1105 Processed 11/03/2024 644783666 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNA MP-06-004-085-003/314
(KALECHHRI) 		1706004085NRG24201220230253302 20/12/2023 sanno bai 1706004085WL022178 sanno bai 00354 PUNB0061010 1105 1105 Processed 11/03/2024 644783666 sannobai INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNA MP-06-004-085-003/327
(KALECHHRI) 		1706004085NRG24201220230253303 20/12/2023 vinod 1706004085WL022178 vinod 00354 PUNB0061010 1105 1105 Processed 11/03/2024 644783666 vinod PUNJAB NATIONAL BANK(508568)
96 GUNA MP-06-004-085-003/830
(KALECHHRI) 		1706004085NRG24201220230253334 20/12/2023 Kuki bai 1706004085WL022178 Kuki bai 00354 PUNB0061010 1105 1105 Processed 11/03/2024 644783666 Kukibai PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
97 GUNA MP-06-004-044-002/906
(GOPALPUR) 		1706004044NRG24201220230253666 20/12/2023 Rajkumari bai PAL 1706004044WL022204 Rajkumari bai PAL 00354 PUNB0066010 1326 1326 Processed 11/03/2024 644783666 RajkumaribaiPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
98 GUNA MP-06-004-044-002/920
(GOPALPUR) 		1706004044NRG24201220230253683 20/12/2023 Umesh raghuwanshi 1706004044WL022204 Umesh raghuwanshi 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644783666 Umeshraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
99 GUNA MP-06-004-005-003/324-B
(CHHIPON) 		1706004000NRG24201220230252974 20/12/2023 kamla 1706004WL022158 kamla 00415 SBIN0003849 3536 3536 Processed 11/03/2024 644783666 kamla STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-006-002/184
(DHURDHURU) 		1706004006NRG24201220230252800 20/12/2023 Bhama 1706004006WL022146 Bhama 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644783666 Bhama STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-006-002/184
(DHURDHURU) 		1706004006NRG24201220230252801 20/12/2023 Khemi bai 1706004006WL022146 Khemi bai 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644783666 Khemibai BANK OF INDIA(508505)
102 GUNA MP-06-004-006-004/192
(DHURDHURU) 		1706004006NRG24201220230252999 20/12/2023 Puniya Bai 1706004006WL022159 Puniya Bai 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644783666 PuniyaBai STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-020-002/66
(TORIYA) 		1706004020NRG24201220230253116 20/12/2023 Ramesh 1706004020WL022173 Ramesh 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644783666 Ramesh ICICI BANK LTD(508534)
104 GUNA MP-06-004-044-002/704
(GOPALPUR) 		1706004044NRG24201220230253444 20/12/2023 sapna 1706004044WL022184 sapna 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644783666 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNA MP-06-004-044-002/929
(GOPALPUR) 		1706004044NRG24201220230253695 20/12/2023 ramvali raghuwanshi 1706004044WL022204 ramvali raghuwanshi 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644783666 ramvaliraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUNA MP-06-004-085-003/66-A
(KALECHHRI) 		1706004085NRG24201220230253327 20/12/2023 Sharda 1706004085WL022178 Sharda 00415 SBIN0003849 1105 1105 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
107 GUNA MP-06-004-088-002/249
(GAJIPUR) 		1706004088NRG24201220230253621 20/12/2023 Arvind 1706004088WL022202 Arvind 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644783666 Arvind STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-088-002/45
(GAJIPUR) 		1706004088NRG24201220230253636 20/12/2023 DHARMENDRA 1706004088WL022202 DHARMENDRA 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644783666 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
109 GUNA MP-06-004-006-002/242-A
(DHURDHURU) 		1706004006NRG24201220230252987 20/12/2023 Soniya Bai 1706004006WL022159 Soniya Bai 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644783666 SoniyaBai MADHYANCHAL GRAMIN BANK(607232)
110 GUNA MP-06-004-006-006/187
(DHURDHURU) 		1706004006NRG24201220230252789 20/12/2023 Kala Bai 1706004006WL022145 Kala Bai 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644783666 KalaBai MADHYANCHAL GRAMIN BANK(607232)
111 GUNA MP-06-004-044-002/919
(GOPALPUR) 		1706004044NRG24201220230253682 20/12/2023 Nandram chandel 1706004044WL022204 Nandram chandel 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644783666 Nandramchandel STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-044-002/928
(GOPALPUR) 		1706004044NRG24201220230253694 20/12/2023 Mahendra Pal 1706004044WL022204 Mahendra Pal 00415 SBIN0030081 1326 1326 Processed 12/03/2024 644783666 MahendraPal UNION BANK OF INDIA(508500)
SubTotal 5304 5304
113 GUNA MP-06-004-016-001/621
(VINAYAKKHEDI) 		1706004016NRG24191220230252640 20/12/2023 Neha Aiwasi 1706004016WL022136 Neha Aiwasi 00415 SBIN0030120 1547 1547 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
114 GUNA MP-06-004-088-002/249
(GAJIPUR) 		1706004088NRG24201220230253622 20/12/2023 kiran jatav 1706004088WL022202 kiran jatav 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644783666 kiranjatav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
115 GUNA MP-06-004-044-002/902
(GOPALPUR) 		1706004044NRG24201220230253660 20/12/2023 soni raghuwanshi 1706004044WL022204 soni raghuwanshi 00415 SBIN0030167 1326 1326 Processed 11/03/2024 644783666 soniraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 GUNA MP-06-004-053-004/171
(DUNGASRA) 		1706004053NRG24201220230252922 20/12/2023 Beersingh 1706004053WL022154 Beersingh 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 Beersingh ICICI BANK LTD(508534)
117 GUNA MP-06-004-053-004/171
(DUNGASRA) 		1706004053NRG24201220230252921 20/12/2023 Beersingh 1706004053WL022154 Beersingh 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 Beersingh ICICI BANK LTD(508534)
118 GUNA MP-06-004-053-004/523
(DUNGASRA) 		1706004053NRG24201220230252930 20/12/2023 Suresh 1706004053WL022154 Suresh 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 Suresh STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-053-004/528
(DUNGASRA) 		1706004053NRG24201220230252931 20/12/2023 Rajkumar 1706004053WL022154 Rajkumar 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 Rajkumar STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-053-004/531
(DUNGASRA) 		1706004053NRG24201220230252932 20/12/2023 Ramesh 1706004053WL022154 Ramesh 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 Ramesh STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-053-004/572
(DUNGASRA) 		1706004053NRG24201220230252939 20/12/2023 Asha bai 1706004053WL022154 Asha bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 Ashabai HDFC BANK LTD(607152)
122 GUNA MP-06-004-053-004/572
(DUNGASRA) 		1706004053NRG24201220230252938 20/12/2023 Raju sharma 1706004053WL022154 Raju sharma 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 Rajusharma PUNJAB NATIONAL BANK(508568)
123 GUNA MP-06-004-053-004/572
(DUNGASRA) 		1706004053NRG24201220230252940 20/12/2023 Raju sharma 1706004053WL022154 Raju sharma 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 Rajusharma PUNJAB NATIONAL BANK(508568)
124 GUNA MP-06-004-053-004/573
(DUNGASRA) 		1706004053NRG24201220230252943 20/12/2023 Gorudyal 1706004053WL022154 Gorudyal 00415 SBIN0030168 1326 1326 Processed 12/03/2024 644783666 Gorudyal UNION BANK OF INDIA(508500)
125 GUNA MP-06-004-053-004/573
(DUNGASRA) 		1706004053NRG24201220230252942 20/12/2023 Gorudyal 1706004053WL022154 Gorudyal 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 Gorudyal STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-053-004/573
(DUNGASRA) 		1706004053NRG24201220230252941 20/12/2023 Gorudyal 1706004053WL022154 Gorudyal 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 Gorudyal STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-088-001/102-A
(GAJIPUR) 		1706004088NRG24201220230253359 20/12/2023 shreeram jatav 1706004088WL022182 shreeram jatav 00415 SBIN0030168 663 663 Processed 11/03/2024 644783666 shreeramjatav STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-088-001/198
(GAJIPUR) 		1706004088NRG24201220230253362 20/12/2023 shrilal 1706004088WL022182 shrilal 00415 SBIN0030168 663 663 Processed 11/03/2024 644783666 shrilal STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-088-001/214
(GAJIPUR) 		1706004088NRG24201220230253364 20/12/2023 surendra 1706004088WL022182 surendra 00415 SBIN0030168 663 663 Processed 11/03/2024 644783666 surendra STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-088-001/94-A
(GAJIPUR) 		1706004088NRG24201220230253619 20/12/2023 ARVIND 1706004088WL022202 ARVIND 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 ARVIND STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-088-001/94-A
(GAJIPUR) 		1706004088NRG24201220230253620 20/12/2023 SARDA 1706004088WL022202 SARDA 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 SARDA PUNJAB NATIONAL BANK(508568)
132 GUNA MP-06-004-088-002/26
(GAJIPUR) 		1706004088NRG24201220230253611 20/12/2023 BABULAL pal 1706004088WL022201 BABULAL pal 00415 SBIN0030168 1326 1326 Processed 12/03/2024 644783666 BABULALpal UNION BANK OF INDIA(508500)
133 GUNA MP-06-004-088-002/27
(GAJIPUR) 		1706004088NRG24201220230253649 20/12/2023 LAKHAN SINGH 1706004088WL022203 LAKHAN SINGH 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUNA MP-06-004-088-002/27
(GAJIPUR) 		1706004088NRG24201220230253650 20/12/2023 vimla bai 1706004088WL022203 vimla bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 vimlabai RATNAKAR BANK(607393)
135 GUNA MP-06-004-088-002/379
(GAJIPUR) 		1706004088NRG24201220230253629 20/12/2023 vijay jatav 1706004088WL022202 vijay jatav 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 vijayjatav INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNA MP-06-004-088-002/401
(GAJIPUR) 		1706004088NRG24201220230253632 20/12/2023 rahul jatav 1706004088WL022202 rahul jatav 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 rahuljatav STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-088-002/403
(GAJIPUR) 		1706004088NRG24201220230253617 20/12/2023 rachna baghele 1706004088WL022201 rachna baghele 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 rachnabaghele STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-088-002/43-A
(GAJIPUR) 		1706004088NRG24201220230253634 20/12/2023 Gaytri devi 1706004088WL022202 Gaytri devi 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 Gaytridevi INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNA MP-06-004-088-002/43-A
(GAJIPUR) 		1706004088NRG24201220230253633 20/12/2023 lalaram 1706004088WL022202 lalaram 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 lalaram STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-088-002/51
(GAJIPUR) 		1706004088NRG24201220230253638 20/12/2023 pran singh 1706004088WL022202 pran singh 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 pransingh FINO PAYMENTS BANK LTD(608001)
141 GUNA MP-06-004-088-002/58-A
(GAJIPUR) 		1706004088NRG24201220230253640 20/12/2023 kailash 1706004088WL022202 kailash 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 kailash STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-088-002/71
(GAJIPUR) 		1706004088NRG24201220230253641 20/12/2023 rama bai 1706004088WL022202 rama bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNA MP-06-004-088-002/921
(GAJIPUR) 		1706004088NRG24201220230253642 20/12/2023 pradoom jatav 1706004088WL022202 pradoom jatav 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 pradoomjatav INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNA MP-06-004-088-002/93
(GAJIPUR) 		1706004088NRG24201220230253652 20/12/2023 DAKHABAI 1706004088WL022203 DAKHABAI 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 DAKHABAI ICICI BANK LTD(508534)
145 GUNA MP-06-004-088-002/93
(GAJIPUR) 		1706004088NRG24201220230253651 20/12/2023 kalyan singh 1706004088WL022203 kalyan singh 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644783666 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37791 37791
146 GUNA MP-06-004-020-002/32-A
(TORIYA) 		1706004020NRG24201220230253112 20/12/2023 AMAR SINGH 1706004020WL022173 AMAR SINGH 00415 SBIN0030196 1326 1326 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
147 GUNA MP-06-004-020-002/60-A
(TORIYA) 		1706004020NRG24201220230253115 20/12/2023 JAGDEESH 1706004020WL022173 JAGDEESH 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644783666 JAGDEESH ICICI BANK LTD(508534)
148 GUNA MP-06-004-020-003/31-A
(TORIYA) 		1706004020NRG24201220230253120 20/12/2023 kok singh 1706004020WL022173 kok singh 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644783666 koksingh STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-020-003/41-A
(TORIYA) 		1706004020NRG24201220230253121 20/12/2023 Ranveersingh 1706004020WL022173 Ranveersingh 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644783666 Ranveersingh ICICI BANK LTD(508534)
150 GUNA MP-06-004-020-003/41-A
(TORIYA) 		1706004020NRG24201220230253122 20/12/2023 Uma Bai 1706004020WL022173 Uma Bai 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644783666 UmaBai STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-023-001/133
(PAGARA) 		1706004023NRG24201220230253336 20/12/2023 Gurucharan Ahirwar 1706004023WL022179 Gurucharan Ahirwar 00415 SBIN0030196 663 663 Processed 11/03/2024 644783666 GurucharanAhirwar STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-023-001/156-A
(PAGARA) 		1706004023NRG24201220230253337 20/12/2023 Rajkumari Ahirwar 1706004023WL022179 Rajkumari Ahirwar 00415 SBIN0030196 663 663 Processed 11/03/2024 644783666 RajkumariAhirwar STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-023-001/159
(PAGARA) 		1706004023NRG24201220230253338 20/12/2023 Chote Lal Ahirwar 1706004023WL022179 Chote Lal Ahirwar 00415 SBIN0030196 663 663 Processed 11/03/2024 644783666 ChoteLalAhirwar STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-023-001/173
(PAGARA) 		1706004023NRG24201220230253339 20/12/2023 Bablu basor 1706004023WL022179 Bablu basor 00415 SBIN0030196 663 663 Processed 11/03/2024 644783666 Bablubasor STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-023-001/182-C
(PAGARA) 		1706004023NRG24201220230253342 20/12/2023 Deepak kumar Ahirwar 1706004023WL022179 Deepak kumar Ahirwar 00415 SBIN0030196 663 663 Processed 11/03/2024 644783666 DeepakkumarAhirwar STATE BANK OF INDIA(508548)
156 GUNA MP-06-004-023-001/2
(PAGARA) 		1706004023NRG24201220230253344 20/12/2023 KAILASH ahirwar 1706004023WL022179 KAILASH ahirwar 00415 SBIN0030196 663 663 Processed 11/03/2024 644783666 KAILASHahirwar ICICI BANK LTD(508534)
157 GUNA MP-06-004-023-001/20
(PAGARA) 		1706004023NRG24201220230253345 20/12/2023 Kalyan kushwah 1706004023WL022179 Kalyan kushwah 00415 SBIN0030196 663 663 Processed 11/03/2024 644783666 Kalyankushwah JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
158 GUNA MP-06-004-023-001/202
(PAGARA) 		1706004023NRG24201220230253346 20/12/2023 BAVALESH 1706004023WL022179 BAVALESH 00415 SBIN0030196 663 663 Processed 11/03/2024 644783666 BAVALESH ICICI BANK LTD(508534)
159 GUNA MP-06-004-023-001/209
(PAGARA) 		1706004023NRG24201220230253347 20/12/2023 Phool singh Ahirwar 1706004023WL022179 Phool singh Ahirwar 00415 SBIN0030196 663 663 Processed 11/03/2024 644783666 PhoolsinghAhirwar STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-023-001/253
(PAGARA) 		1706004023NRG24201220230253352 20/12/2023 Neelam Harijan 1706004023WL022179 Neelam Harijan 00415 SBIN0030196 663 663 Processed 11/03/2024 644783666 NeelamHarijan STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-023-001/298-B
(PAGARA) 		1706004023NRG24201220230253353 20/12/2023 Kalyan 1706004023WL022179 Kalyan 00415 SBIN0030196 663 663 Processed 11/03/2024 644783666 Kalyan STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-044-002/42-A
(GOPALPUR) 		1706004044NRG24201220230253431 20/12/2023 Sunita bai 1706004044WL022184 Sunita bai 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644783666 Sunitabai STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-044-002/79-B
(GOPALPUR) 		1706004044NRG24201220230253655 20/12/2023 Harveer raghuwanshi 1706004044WL022204 Harveer raghuwanshi 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644783666 Harveerraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNA MP-06-004-044-002/900-D
(GOPALPUR) 		1706004044NRG24201220230253658 20/12/2023 lalu 1706004044WL022204 lalu 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644783666 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNA MP-06-004-044-002/904
(GOPALPUR) 		1706004044NRG24201220230253662 20/12/2023 Ranveer pal 1706004044WL022204 Ranveer pal 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644783666 Ranveerpal INDIA POST PAYMENTS BANK LIMITED(508528)
166 GUNA MP-06-004-044-002/906
(GOPALPUR) 		1706004044NRG24201220230253665 20/12/2023 Dharmendra Pal 1706004044WL022204 Dharmendra Pal 00415 SBIN0030196 1326 1326 Rejected 11/03/2024 644783666 A/c Blocked or Frozen
167 GUNA MP-06-004-044-002/911
(GOPALPUR) 		1706004044NRG24201220230253672 20/12/2023 premnarayan pal 1706004044WL022204 premnarayan pal 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644783666 premnarayanpal INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-044-002/911
(GOPALPUR) 		1706004044NRG24201220230253673 20/12/2023 rachna baghel 1706004044WL022204 rachna baghel 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644783666 rachnabaghel INDIAN BANK(607105)
169 GUNA MP-06-004-044-002/932
(GOPALPUR) 		1706004044NRG24201220230253699 20/12/2023 roshni chidar 1706004044WL022204 roshni chidar 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644783666 roshnichidar STATE BANK OF INDIA(508548)
SubTotal 24531 24531
170 GUNA MP-06-004-006-002/202-A
(DHURDHURU) 		1706004006NRG24201220230252984 20/12/2023 Sonu 1706004006WL022159 Sonu 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 Sonu BANK OF BARODA(606985)
171 GUNA MP-06-004-006-003/86
(DHURDHURU) 		1706004006NRG24201220230252994 20/12/2023 Amar Singh Yadav 1706004006WL022159 Amar Singh Yadav 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 AmarSinghYadav STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-006-005/124
(DHURDHURU) 		1706004006NRG24201220230253001 20/12/2023 Birma Bai 1706004006WL022159 Birma Bai 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 BirmaBai STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-006-005/124
(DHURDHURU) 		1706004006NRG24201220230253002 20/12/2023 Chandrkala Bai 1706004006WL022159 Chandrkala Bai 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 ChandrkalaBai MADHYANCHAL GRAMIN BANK(607232)
174 GUNA MP-06-004-006-005/124
(DHURDHURU) 		1706004006NRG24201220230253000 20/12/2023 Malkan Singh 1706004006WL022159 Malkan Singh 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 MalkanSingh STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-006-006/142
(DHURDHURU) 		1706004006NRG24201220230253004 20/12/2023 Bhagavan Singh 1706004006WL022159 Bhagavan Singh 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 BhagavanSingh STATE BANK OF INDIA(508548)
176 GUNA MP-06-004-006-006/142
(DHURDHURU) 		1706004006NRG24201220230253005 20/12/2023 Ram Krishan Yadav 1706004006WL022159 Ram Krishan Yadav 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 RamKrishanYadav MADHYANCHAL GRAMIN BANK(607232)
177 GUNA MP-06-004-006-006/179
(DHURDHURU) 		1706004006NRG24201220230252779 20/12/2023 Khalk singh 1706004006WL022145 Khalk singh 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 Khalksingh STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-006-006/187-B
(DHURDHURU) 		1706004006NRG24201220230252790 20/12/2023 Vidya Gir 1706004006WL022145 Vidya Gir 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 VidyaGir STATE BANK OF INDIA(508548)
179 GUNA MP-06-004-006-006/190
(DHURDHURU) 		1706004006NRG24201220230252793 20/12/2023 Banti Yadav 1706004006WL022145 Banti Yadav 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 BantiYadav STATE BANK OF INDIA(508548)
180 GUNA MP-06-004-006-006/200
(DHURDHURU) 		1706004006NRG24201220230252816 20/12/2023 Kamal Singh 1706004006WL022146 Kamal Singh 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 KamalSingh STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-006-006/53
(DHURDHURU) 		1706004006NRG24201220230252796 20/12/2023 Bhagvan Singh 1706004006WL022145 Bhagvan Singh 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 BhagvanSingh ICICI BANK LTD(508534)
182 GUNA MP-06-004-008-001/127-A
(TILLIKHEDA) 		1706004008NRG24201220230252887 20/12/2023 kuldeep 1706004008WL022152 kuldeep 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 kuldeep MADHYANCHAL GRAMIN BANK(607232)
183 GUNA MP-06-004-008-003/329
(TILLIKHEDA) 		1706004008NRG24201220230252893 20/12/2023 lakshman 1706004008WL022152 lakshman 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 lakshman CANARA BANK(508532)
184 GUNA MP-06-004-008-003/329
(TILLIKHEDA) 		1706004008NRG24201220230252894 20/12/2023 shivam bairagi 1706004008WL022152 shivam bairagi 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 shivambairagi STATE BANK OF INDIA(508548)
185 GUNA MP-06-004-008-003/360
(TILLIKHEDA) 		1706004008NRG24201220230252895 20/12/2023 Mathuradas 1706004008WL022152 Mathuradas 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 Mathuradas STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-008-003/6966
(TILLIKHEDA) 		1706004008NRG24201220230252901 20/12/2023 rajkumar 1706004008WL022152 rajkumar 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 rajkumar STATE BANK OF INDIA(508548)
187 GUNA MP-06-004-008-003/70
(TILLIKHEDA) 		1706004008NRG24201220230252902 20/12/2023 PAHELADDAS 1706004008WL022152 PAHELADDAS 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644783666 PAHELADDAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
188 GUNA MP-06-004-006-002/241-B
(DHURDHURU) 		1706004006NRG24201220230252986 20/12/2023 Ramsingh 1706004006WL022159 Ramsingh 00415 SBIN0030391 1326 1326 Rejected 11/03/2024 644783666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 GUNA MP-06-004-044-002/902
(GOPALPUR) 		1706004044NRG24201220230253659 20/12/2023 vinod raghuwanshi 1706004044WL022204 vinod raghuwanshi 00415 SBIN0030391 1326 1326 Processed 11/03/2024 644783666 vinodraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
190 GUNA MP-06-004-005-003/291
(CHHIPON) 		1706004000NRG24201220230252973 20/12/2023 HARGOVIND 1706004WL022158 HARGOVIND 00415 SBIN0030519 3536 3536 Processed 11/03/2024 644783666 HARGOVIND STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-044-002/914
(GOPALPUR) 		1706004044NRG24201220230253677 20/12/2023 Saroj Pal 1706004044WL022204 Saroj Pal 00415 SBIN0030519 1326 1326 Processed 11/03/2024 644783666 SarojPal STATE BANK OF INDIA(508548)
SubTotal 4862 4862
192 GUNA MP-06-004-044-002/75
(GOPALPUR) 		1706004044NRG24201220230253653 20/12/2023 Surendra Raghuwanshi 1706004044WL022204 Surendra Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 11/03/2024 644783666 SurendraRaghuwanshi BANK OF BARODA(606985)
193 GUNA MP-06-004-044-002/75
(GOPALPUR) 		1706004044NRG24201220230253654 20/12/2023 vedvati raghuwanshi 1706004044WL022204 vedvati raghuwanshi 00462 UCBA0001720 1326 1326 Processed 11/03/2024 644783666 vedvatiraghuwanshi UCO BANK(607066)
194 GUNA MP-06-004-044-002/86-A
(GOPALPUR) 		1706004044NRG24201220230253656 20/12/2023 hariom raghuwanshi 1706004044WL022204 hariom raghuwanshi 00462 UCBA0001720 1326 1326 Processed 12/03/2024 644783666 hariomraghuwanshi UNION BANK OF INDIA(508500)
195 GUNA MP-06-004-044-002/86-A
(GOPALPUR) 		1706004044NRG24201220230253657 20/12/2023 Krishna bai 1706004044WL022204 Krishna bai 00462 UCBA0001720 1326 1326 Processed 11/03/2024 644783666 Krishnabai UCO BANK(607066)
196 GUNA MP-06-004-044-002/905
(GOPALPUR) 		1706004044NRG24201220230253664 20/12/2023 Rdheshyam pal 1706004044WL022204 Rdheshyam pal 00462 UCBA0001720 1326 1326 Processed 11/03/2024 644783666 Rdheshyampal UCO BANK(607066)
197 GUNA MP-06-004-044-002/922
(GOPALPUR) 		1706004044NRG24201220230253686 20/12/2023 Ramveer singh raghuwanshi 1706004044WL022204 Ramveer singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 11/03/2024 644783666 Ramveersinghraghuwanshi ICICI BANK LTD(508534)
198 GUNA MP-06-004-044-002/930
(GOPALPUR) 		1706004044NRG24201220230253696 20/12/2023 kajal raghuwanshi 1706004044WL022204 kajal raghuwanshi 00462 UCBA0001720 1326 1326 Processed 11/03/2024 644783666 kajalraghuwanshi UCO BANK(607066)
SubTotal 9282 9282
199 GUNA MP-06-004-006-002/179
(DHURDHURU) 		1706004006NRG24201220230252981 20/12/2023 setan 1706004006WL022159 setan 00468 UBIN0541061 1326 1326 Processed 11/03/2024 644783666 setan BANK OF INDIA(508505)
200 GUNA MP-06-004-006-002/179
(DHURDHURU) 		1706004006NRG24201220230252980 20/12/2023 Shetan singh 1706004006WL022159 Shetan singh 00468 UBIN0541061 1326 1326 Processed 11/03/2024 644783666 Shetansingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 GUNA MP-06-004-006-006/195
(DHURDHURU) 		1706004006NRG24201220230252794 20/12/2023 Golu 1706004006WL022145 Golu 00468 UBIN0541061 1326 1326 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
202 GUNA MP-06-004-053-004/151-A
(DUNGASRA) 		1706004053NRG24201220230252920 20/12/2023 Mohan singh 1706004053WL022154 Mohan singh 00468 UBIN0572128 1326 1326 Processed 12/03/2024 644783666 Mohansingh UNION BANK OF INDIA(508500)
203 GUNA MP-06-004-053-004/151-A
(DUNGASRA) 		1706004053NRG24201220230252919 20/12/2023 Mohan singh 1706004053WL022154 Mohan singh 00468 UBIN0572128 1326 1326 Processed 12/03/2024 644783666 Mohansingh UNION BANK OF INDIA(508500)
204 GUNA MP-06-004-053-004/174-A
(DUNGASRA) 		1706004053NRG24201220230252924 20/12/2023 Raghuveer kori 1706004053WL022154 Raghuveer kori 00468 UBIN0572128 1326 1326 Processed 12/03/2024 644783666 Raghuveerkori UNION BANK OF INDIA(508500)
205 GUNA MP-06-004-053-004/174-A
(DUNGASRA) 		1706004053NRG24201220230252923 20/12/2023 Raghuveer kori 1706004053WL022154 Raghuveer kori 00468 UBIN0572128 1326 1326 Processed 12/03/2024 644783666 Raghuveerkori UNION BANK OF INDIA(508500)
206 GUNA MP-06-004-053-004/561
(DUNGASRA) 		1706004053NRG24201220230252935 20/12/2023 Bharat singh dhakad 1706004053WL022154 Bharat singh dhakad 00468 UBIN0572128 1326 1326 Processed 12/03/2024 644783666 Bharatsinghdhakad UNION BANK OF INDIA(508500)
207 GUNA MP-06-004-088-002/385-A
(GAJIPUR) 		1706004088NRG24201220230253630 20/12/2023 shivani 1706004088WL022202 shivani 00468 UBIN0572128 1326 1326 Processed 11/03/2024 644783666 shivani STATE BANK OF INDIA(508548)
208 GUNA MP-06-004-088-002/921
(GAJIPUR) 		1706004088NRG24201220230253643 20/12/2023 usha jatav 1706004088WL022202 usha jatav 00468 UBIN0572128 1326 1326 Processed 11/03/2024 644783666 ushajatav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
209 GUNA MP-06-004-044-002/218-C
(GOPALPUR) 		1706004044NRG24201220230253423 20/12/2023 Bhajan pal 1706004044WL022184 Bhajan pal 00468 UBIN0573051 1326 1326 Processed 11/03/2024 644783666 Bhajanpal INDIA POST PAYMENTS BANK LIMITED(508528)
210 GUNA MP-06-004-044-002/903
(GOPALPUR) 		1706004044NRG24201220230253661 20/12/2023 khalak 1706004044WL022204 khalak 00468 UBIN0573051 1326 1326 Processed 11/03/2024 644783666 khalak BANK OF BARODA(606985)
211 GUNA MP-06-004-044-002/908
(GOPALPUR) 		1706004044NRG24201220230253668 20/12/2023 nirpat singh baghel 1706004044WL022204 nirpat singh baghel 00468 UBIN0573051 1326 1326 Processed 11/03/2024 644783666 nirpatsinghbaghel ICICI BANK LTD(508534)
212 GUNA MP-06-004-044-002/909
(GOPALPUR) 		1706004044NRG24201220230253671 20/12/2023 Aman bai 1706004044WL022204 Aman bai 00468 UBIN0573051 1326 1326 Processed 12/03/2024 644783666 Amanbai UNION BANK OF INDIA(508500)
213 GUNA MP-06-004-044-002/913
(GOPALPUR) 		1706004044NRG24201220230253676 20/12/2023 Teena Raghuwanshi 1706004044WL022204 Teena Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 12/03/2024 644783666 TeenaRaghuwanshi UNION BANK OF INDIA(508500)
214 GUNA MP-06-004-044-002/926
(GOPALPUR) 		1706004044NRG24201220230253692 20/12/2023 Ramkishan 1706004044WL022204 Ramkishan 00468 UBIN0573051 1326 1326 Processed 11/03/2024 644783666 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
215 GUNA MP-06-004-088-002/17
(GAJIPUR) 		1706004088NRG24201220230253644 20/12/2023 BHUJALASINGH TUNDAVADHALE 1706004088WL022203 BHUJALASINGH TUNDAVADHALE 00468 UBIN0573051 1326 1326 Processed 12/03/2024 644783666 BHUJALASINGHTUNDAVADHALE UNION BANK OF INDIA(508500)
216 GUNA MP-06-004-088-002/17-A
(GAJIPUR) 		1706004088NRG24201220230253646 20/12/2023 betal 1706004088WL022203 betal 00468 UBIN0573051 1326 1326 Processed 11/03/2024 644783666 betal RATNAKAR BANK(607393)
217 GUNA MP-06-004-088-002/17-A
(GAJIPUR) 		1706004088NRG24201220230253645 20/12/2023 betal 1706004088WL022203 betal 00468 UBIN0573051 1326 1326 Processed 11/03/2024 644783666 betal STATE BANK OF INDIA(508548)
218 GUNA MP-06-004-088-002/50
(GAJIPUR) 		1706004088NRG24201220230253637 20/12/2023 TEJARAM 1706004088WL022202 TEJARAM 00468 UBIN0573051 1326 1326 Processed 11/03/2024 644783666 TEJARAM ICICI BANK LTD(508534)
219 GUNA MP-06-004-088-002/58-A
(GAJIPUR) 		1706004088NRG24201220230253639 20/12/2023 kaelash 1706004088WL022202 kaelash 00468 UBIN0573051 1326 1326 Processed 11/03/2024 644783666 kaelash STATE BANK OF INDIA(508548)
220 GUNA MP-06-004-089-001/1028
(GAJNAI) 		1706004089NRG24201220230252826 20/12/2023 gomti 1706004089WL022149 gomti 00468 UBIN0573051 1326 1326 Processed 11/03/2024 644783666 gomti STATE BANK OF INDIA(508548)
SubTotal 15912 15912
221 GUNA MP-06-004-006-002/1-A
(DHURDHURU) 		1706004006NRG24201220230252799 20/12/2023 Natthu 1706004006WL022146 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Natthu BANK OF INDIA(508505)
222 GUNA MP-06-004-006-002/181
(DHURDHURU) 		1706004006NRG24201220230252982 20/12/2023 Anita Bai 1706004006WL022159 Anita Bai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
223 GUNA MP-06-004-006-002/183-B
(DHURDHURU) 		1706004006NRG24201220230252983 20/12/2023 Priti Bai 1706004006WL022159 Priti Bai 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644783666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 GUNA MP-06-004-006-002/207
(DHURDHURU) 		1706004006NRG24201220230252805 20/12/2023 Mansingh 1706004006WL022146 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Mansingh ICICI BANK LTD(508534)
225 GUNA MP-06-004-006-002/208
(DHURDHURU) 		1706004006NRG24201220230252985 20/12/2023 Bhuri Bai 1706004006WL022159 Bhuri Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 BhuriBai ICICI BANK LTD(508534)
226 GUNA MP-06-004-006-003/101-B
(DHURDHURU) 		1706004006NRG24201220230252988 20/12/2023 Gora Bai 1706004006WL022159 Gora Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 GoraBai AIRTEL PAYMENTS BANK LIMITED(990288)
227 GUNA MP-06-004-006-003/102
(DHURDHURU) 		1706004006NRG24201220230252989 20/12/2023 Lallu 1706004006WL022159 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Lallu ICICI BANK LTD(508534)
228 GUNA MP-06-004-006-003/102-A
(DHURDHURU) 		1706004006NRG24201220230252990 20/12/2023 Bimla bai 1706004006WL022159 Bimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Bimlabai MADHYANCHAL GRAMIN BANK(607232)
229 GUNA MP-06-004-006-003/104
(DHURDHURU) 		1706004006NRG24201220230252991 20/12/2023 kalyan 1706004006WL022159 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 kalyan STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-006-003/94
(DHURDHURU) 		1706004006NRG24201220230252995 20/12/2023 Rampal 1706004006WL022159 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
231 GUNA MP-06-004-006-003/94-A
(DHURDHURU) 		1706004006NRG24201220230252996 20/12/2023 Kamni Bai 1706004006WL022159 Kamni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644783666 KamniBai UNION BANK OF INDIA(508500)
232 GUNA MP-06-004-006-003/94-A
(DHURDHURU) 		1706004006NRG24201220230252809 20/12/2023 Munna 1706004006WL022146 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Munna BANK OF INDIA(508505)
233 GUNA MP-06-004-006-005/143-A
(DHURDHURU) 		1706004006NRG24201220230252810 20/12/2023 Kamla Bai 1706004006WL022146 Kamla Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 KamlaBai BANK OF INDIA(508505)
234 GUNA MP-06-004-006-005/155-A
(DHURDHURU) 		1706004006NRG24201220230253003 20/12/2023 Bimla Bai 1706004006WL022159 Bimla Bai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
235 GUNA MP-06-004-006-006/144
(DHURDHURU) 		1706004006NRG24201220230253006 20/12/2023 Lakhmi Bai 1706004006WL022159 Lakhmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 LakhmiBai STATE BANK OF INDIA(508548)
236 GUNA MP-06-004-006-006/159
(DHURDHURU) 		1706004006NRG24201220230253008 20/12/2023 Gora Bai 1706004006WL022159 Gora Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 GoraBai STATE BANK OF INDIA(508548)
237 GUNA MP-06-004-006-006/159
(DHURDHURU) 		1706004006NRG24201220230253007 20/12/2023 Musab 1706004006WL022159 Musab 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Musab ICICI BANK LTD(508534)
238 GUNA MP-06-004-006-006/162
(DHURDHURU) 		1706004006NRG24201220230253009 20/12/2023 Bagbat 1706004006WL022159 Bagbat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Bagbat ICICI BANK LTD(508534)
239 GUNA MP-06-004-006-006/163-A
(DHURDHURU) 		1706004006NRG24201220230253011 20/12/2023 Rani 1706004006WL022159 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Rani STATE BANK OF INDIA(508548)
240 GUNA MP-06-004-006-006/165
(DHURDHURU) 		1706004006NRG24201220230253012 20/12/2023 Mukesh 1706004006WL022159 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Mukesh MADHYANCHAL GRAMIN BANK(607232)
241 GUNA MP-06-004-006-006/165-A
(DHURDHURU) 		1706004006NRG24201220230253013 20/12/2023 Balbir 1706004006WL022159 Balbir 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644783666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 GUNA MP-06-004-006-006/166
(DHURDHURU) 		1706004006NRG24201220230253014 20/12/2023 Bhuri Bai 1706004006WL022159 Bhuri Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 BhuriBai MADHYANCHAL GRAMIN BANK(607232)
243 GUNA MP-06-004-006-006/166
(DHURDHURU) 		1706004006NRG24201220230253015 20/12/2023 Sonu 1706004006WL022159 Sonu 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
244 GUNA MP-06-004-006-006/168
(DHURDHURU) 		1706004006NRG24201220230252772 20/12/2023 Jitendra 1706004006WL022145 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Jitendra STATE BANK OF INDIA(508548)
245 GUNA MP-06-004-006-006/172
(DHURDHURU) 		1706004006NRG24201220230252773 20/12/2023 Parmal singh 1706004006WL022145 Parmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Parmalsingh ICICI BANK LTD(508534)
246 GUNA MP-06-004-006-006/172-B
(DHURDHURU) 		1706004006NRG24201220230252774 20/12/2023 Kalla 1706004006WL022145 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Kalla BANK OF BARODA(606985)
247 GUNA MP-06-004-006-006/175
(DHURDHURU) 		1706004006NRG24201220230252811 20/12/2023 Kamal singh 1706004006WL022146 Kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
248 GUNA MP-06-004-006-006/176-B
(DHURDHURU) 		1706004006NRG24201220230252777 20/12/2023 Rajgir 1706004006WL022145 Rajgir 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Rajgir PUNJAB NATIONAL BANK(508568)
249 GUNA MP-06-004-006-006/177
(DHURDHURU) 		1706004006NRG24201220230252778 20/12/2023 Mukesh 1706004006WL022145 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Mukesh MADHYANCHAL GRAMIN BANK(607232)
250 GUNA MP-06-004-006-006/179-B
(DHURDHURU) 		1706004006NRG24201220230252781 20/12/2023 Gora bai 1706004006WL022145 Gora bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Gorabai STATE BANK OF INDIA(508548)
251 GUNA MP-06-004-006-006/179-B
(DHURDHURU) 		1706004006NRG24201220230252780 20/12/2023 Shivraj 1706004006WL022145 Shivraj 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644783666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 GUNA MP-06-004-006-006/181
(DHURDHURU) 		1706004006NRG24201220230252782 20/12/2023 Bundel Singh 1706004006WL022145 Bundel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 BundelSingh PUNJAB NATIONAL BANK(508568)
253 GUNA MP-06-004-006-006/181
(DHURDHURU) 		1706004006NRG24201220230252783 20/12/2023 Munni bai 1706004006WL022145 Munni bai 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644783666 A/c Blocked or Frozen
254 GUNA MP-06-004-006-006/182
(DHURDHURU) 		1706004006NRG24201220230252784 20/12/2023 Urmila Bai 1706004006WL022145 Urmila Bai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
255 GUNA MP-06-004-006-006/182-B
(DHURDHURU) 		1706004006NRG24201220230252785 20/12/2023 Lakhmi bai 1706004006WL022145 Lakhmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Lakhmibai MADHYANCHAL GRAMIN BANK(607232)
256 GUNA MP-06-004-006-006/185-B
(DHURDHURU) 		1706004006NRG24201220230252788 20/12/2023 Jasmant 1706004006WL022145 Jasmant 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
257 GUNA MP-06-004-006-006/186-A
(DHURDHURU) 		1706004006NRG24201220230252812 20/12/2023 Ravind 1706004006WL022146 Ravind 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Ravind STATE BANK OF INDIA(508548)
258 GUNA MP-06-004-006-006/188-A
(DHURDHURU) 		1706004006NRG24201220230252792 20/12/2023 Aram Bai 1706004006WL022145 Aram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 AramBai STATE BANK OF INDIA(508548)
259 GUNA MP-06-004-006-006/193
(DHURDHURU) 		1706004006NRG24201220230252813 20/12/2023 Kamlu 1706004006WL022146 Kamlu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Kamlu BANK OF BARODA(606985)
260 GUNA MP-06-004-006-006/194
(DHURDHURU) 		1706004006NRG24201220230252814 20/12/2023 Maya Bai 1706004006WL022146 Maya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 MayaBai ICICI BANK LTD(508534)
261 GUNA MP-06-004-006-006/200
(DHURDHURU) 		1706004006NRG24201220230252815 20/12/2023 Parbati Bai 1706004006WL022146 Parbati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 ParbatiBai ICICI BANK LTD(508534)
262 GUNA MP-06-004-006-006/205-A
(DHURDHURU) 		1706004006NRG24201220230252795 20/12/2023 Mamta bai 1706004006WL022145 Mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Mamtabai BANK OF INDIA(508505)
263 GUNA MP-06-004-008-003/253
(TILLIKHEDA) 		1706004008NRG24201220230252889 20/12/2023 chandrmhon 1706004008WL022152 chandrmhon 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
264 GUNA MP-06-004-008-003/253
(TILLIKHEDA) 		1706004008NRG24201220230252888 20/12/2023 chandrmhon 1706004008WL022152 chandrmhon 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 chandrmhon STATE BANK OF INDIA(508548)
265 GUNA MP-06-004-008-003/361-A
(TILLIKHEDA) 		1706004008NRG24201220230252897 20/12/2023 manohar 1706004008WL022152 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 manohar STATE BANK OF INDIA(508548)
266 GUNA MP-06-004-008-003/361-A
(TILLIKHEDA) 		1706004008NRG24201220230252896 20/12/2023 manohar 1706004008WL022152 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 manohar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
267 GUNA MP-06-004-020-002/60
(TORIYA) 		1706004020NRG24201220230253114 20/12/2023 MINCHI BAI 1706004020WL022173 MINCHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 MINCHIBAI MADHYANCHAL GRAMIN BANK(607232)
268 GUNA MP-06-004-020-002/83-A
(TORIYA) 		1706004020NRG24201220230253118 20/12/2023 RAMSINGH RAGHUWANSHI 1706004020WL022173 RAMSINGH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 RAMSINGHRAGHUWANSHI ICICI BANK LTD(508534)
269 GUNA MP-06-004-044-002/223
(GOPALPUR) 		1706004044NRG24201220230253424 20/12/2023 Rakesh 1706004044WL022184 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Rakesh MADHYANCHAL GRAMIN BANK(607232)
270 GUNA MP-06-004-044-002/30
(GOPALPUR) 		1706004044NRG24201220230253425 20/12/2023 Meena 1706004044WL022184 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
271 GUNA MP-06-004-044-002/37
(GOPALPUR) 		1706004044NRG24201220230253428 20/12/2023 narendra singh raghuwanshi 1706004044WL022184 narendra singh raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 narendrasinghraghuwanshi IDBI BANK(607095)
272 GUNA MP-06-004-044-002/601-A
(GOPALPUR) 		1706004044NRG24201220230253435 20/12/2023 rajkumar raghuwanshi 1706004044WL022184 rajkumar raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 rajkumarraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
273 GUNA MP-06-004-044-002/700
(GOPALPUR) 		1706004044NRG24201220230253438 20/12/2023 shakun 1706004044WL022184 shakun 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
274 GUNA MP-06-004-044-002/701-B
(GOPALPUR) 		1706004044NRG24201220230253439 20/12/2023 mahesh 1706004044WL022184 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
275 GUNA MP-06-004-044-002/702
(GOPALPUR) 		1706004044NRG24201220230253440 20/12/2023 ramsingh 1706004044WL022184 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNA MP-06-004-044-002/702-C
(GOPALPUR) 		1706004044NRG24201220230253441 20/12/2023 banti 1706004044WL022184 banti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 banti ICICI BANK LTD(508534)
277 GUNA MP-06-004-044-002/702-D
(GOPALPUR) 		1706004044NRG24201220230253442 20/12/2023 bhaiyalal 1706004044WL022184 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 bhaiyalal STATE BANK OF INDIA(508548)
278 GUNA MP-06-004-044-002/704
(GOPALPUR) 		1706004044NRG24201220230253443 20/12/2023 bhagwat 1706004044WL022184 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNA MP-06-004-044-002/705
(GOPALPUR) 		1706004044NRG24201220230253445 20/12/2023 prem singh 1706004044WL022184 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNA MP-06-004-044-002/705-B
(GOPALPUR) 		1706004044NRG24201220230253446 20/12/2023 santosh 1706004044WL022184 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
281 GUNA MP-06-004-044-002/706
(GOPALPUR) 		1706004044NRG24201220230253447 20/12/2023 amarchand 1706004044WL022184 amarchand 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 amarchand INDIA POST PAYMENTS BANK LIMITED(508528)
282 GUNA MP-06-004-044-002/706-D
(GOPALPUR) 		1706004044NRG24201220230253448 20/12/2023 rumal 1706004044WL022184 rumal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 rumal INDIA POST PAYMENTS BANK LIMITED(508528)
283 GUNA MP-06-004-044-002/707
(GOPALPUR) 		1706004044NRG24201220230253449 20/12/2023 nirbhay 1706004044WL022184 nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644783666 nirbhay UNION BANK OF INDIA(508500)
284 GUNA MP-06-004-044-002/707-D
(GOPALPUR) 		1706004044NRG24201220230253450 20/12/2023 datar 1706004044WL022184 datar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644783666 datar UNION BANK OF INDIA(508500)
285 GUNA MP-06-004-044-002/708
(GOPALPUR) 		1706004044NRG24201220230253451 20/12/2023 vijay 1706004044WL022184 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 vijay PUNJAB NATIONAL BANK(508568)
286 GUNA MP-06-004-044-002/708
(GOPALPUR) 		1706004044NRG24201220230253452 20/12/2023 vijay 1706004044WL022184 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
287 GUNA MP-06-004-044-002/708-A
(GOPALPUR) 		1706004044NRG24201220230253453 20/12/2023 mukesh 1706004044WL022184 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 mukesh BANK OF BARODA(606985)
288 GUNA MP-06-004-044-002/708-A
(GOPALPUR) 		1706004044NRG24201220230253454 20/12/2023 mukesh 1706004044WL022184 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 mukesh STATE BANK OF INDIA(508548)
289 GUNA MP-06-004-044-002/909
(GOPALPUR) 		1706004044NRG24201220230253670 20/12/2023 Chandan pal 1706004044WL022204 Chandan pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644783666 Chandanpal ICICI BANK LTD(508534)
290 GUNA MP-06-004-085-003/24
(KALECHHRI) 		1706004085NRG24201220230253296 20/12/2023 Amarsingh 1706004085WL022178 Amarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644783666 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 GUNA MP-06-004-085-003/351
(KALECHHRI) 		1706004085NRG24201220230253309 20/12/2023 PARU BAI 1706004085WL022178 PARU BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644783666 PARUBAI BANK OF BARODA(606985)
292 GUNA MP-06-004-085-003/351
(KALECHHRI) 		1706004085NRG24201220230253308 20/12/2023 PARU BAI 1706004085WL022178 PARU BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644783666 PARUBAI STATE BANK OF INDIA(508548)
293 GUNA MP-06-004-085-003/469
(KALECHHRI) 		1706004085NRG24201220230253318 20/12/2023 keshari 1706004085WL022178 keshari 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644783666 keshari INDIA POST PAYMENTS BANK LIMITED(508528)
294 GUNA MP-06-004-085-003/470
(KALECHHRI) 		1706004085NRG24201220230253320 20/12/2023 ROOPSINGH 1706004085WL022178 ROOPSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644783666 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 GUNA MP-06-004-085-003/470
(KALECHHRI) 		1706004085NRG24201220230253319 20/12/2023 ROOPSINGH 1706004085WL022178 ROOPSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644783666 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 GUNA MP-06-004-085-003/48
(KALECHHRI) 		1706004085NRG24201220230253321 20/12/2023 DILIP 1706004085WL022178 DILIP 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644783666 DILIP PUNJAB NATIONAL BANK(508568)
297 GUNA MP-06-004-085-003/58-C
(KALECHHRI) 		1706004085NRG24201220230253324 20/12/2023 Anita bai 1706004085WL022178 Anita bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644783666 Anitabai MADHYANCHAL GRAMIN BANK(607232)
298 GUNA MP-06-004-085-003/58-C
(KALECHHRI) 		1706004085NRG24201220230253323 20/12/2023 Vijay 1706004085WL022178 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644783666 Vijay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101439 101439
299 GUNA MP-06-004-044-002/917
(GOPALPUR) 		1706004044NRG24201220230253680 20/12/2023 Sonam Raghuwanshi 1706004044WL022204 Sonam Raghuwanshi 00662 BDBL0001372 1326 1326 Processed 11/03/2024 644783666 SonamRaghuwanshi ICICI BANK LTD(508534)
SubTotal 1326 1326
300 GUNA MP-06-004-006-002/117
(DHURDHURU) 		1706004006NRG24201220230252978 20/12/2023 Halki Bai 1706004006WL022159 Halki Bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644783666 HalkiBai ICICI BANK LTD(508534)
301 GUNA MP-06-004-006-002/194
(DHURDHURU) 		1706004006NRG24201220230252802 20/12/2023 Pariya Bai 1706004006WL022146 Pariya Bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644783666 PariyaBai BANK OF INDIA(508505)
302 GUNA MP-06-004-006-002/197
(DHURDHURU) 		1706004006NRG24201220230252803 20/12/2023 Lalaram 1706004006WL022146 Lalaram 00688 FINO0001001 1326 1326 Processed 11/03/2024 644783666 Lalaram ICICI BANK LTD(508534)
303 GUNA MP-06-004-006-002/206-B
(DHURDHURU) 		1706004006NRG24201220230252804 20/12/2023 Bhuri Bai 1706004006WL022146 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644783666 BhuriBai BANK OF INDIA(508505)
304 GUNA MP-06-004-006-006/167
(DHURDHURU) 		1706004006NRG24201220230252771 20/12/2023 Kamalsingh 1706004006WL022145 Kamalsingh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
305 GUNA MP-06-004-006-006/173-B
(DHURDHURU) 		1706004006NRG24201220230252775 20/12/2023 Amarlal 1706004006WL022145 Amarlal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
306 GUNA MP-06-004-006-006/174-A
(DHURDHURU) 		1706004006NRG24201220230252776 20/12/2023 Karan Singh 1706004006WL022145 Karan Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644783666 KaranSingh STATE BANK OF INDIA(508548)
307 GUNA MP-06-004-006-006/183-B
(DHURDHURU) 		1706004006NRG24201220230252786 20/12/2023 Prama 1706004006WL022145 Prama 00688 FINO0001001 1326 1326 Processed 11/03/2024 644783666 Prama STATE BANK OF INDIA(508548)
308 GUNA MP-06-004-006-006/184-B
(DHURDHURU) 		1706004006NRG24201220230252787 20/12/2023 Rajesh 1706004006WL022145 Rajesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
309 GUNA MP-06-004-006-006/188
(DHURDHURU) 		1706004006NRG24201220230252791 20/12/2023 Laxman Singh Yadav 1706004006WL022145 Laxman Singh Yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
310 GUNA MP-06-004-040-003/355-A
(DHAMNAR) 		1706004040NRG24201220230252958 20/12/2023 krashngopal 1706004040WL022157 krashngopal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644783666 krashngopal BANK OF BARODA(606985)
311 GUNA MP-06-004-088-001/130-A
(GAJIPUR) 		1706004088NRG24201220230253361 20/12/2023 rubi 1706004088WL022182 rubi 00688 FINO0001001 663 663 Processed 11/03/2024 644783666 rubi BANK OF BARODA(606985)
312 GUNA MP-06-004-088-001/130-A
(GAJIPUR) 		1706004088NRG24201220230253360 20/12/2023 sonu 1706004088WL022182 sonu 00688 FINO0001001 663 663 Processed 11/03/2024 644783666 sonu STATE BANK OF INDIA(508548)
313 GUNA MP-06-004-088-001/311-A
(GAJIPUR) 		1706004088NRG24201220230253365 20/12/2023 prabha 1706004088WL022182 prabha 00688 FINO0001001 663 663 Processed 11/03/2024 644783666 prabha STATE BANK OF INDIA(508548)
SubTotal 16575 16575
314 GUNA MP-06-004-006-003/108-A
(DHURDHURU) 		1706004006NRG24201220230252992 20/12/2023 Jagnnath 1706004006WL022159 Jagnnath 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
315 GUNA MP-06-004-006-006/53
(DHURDHURU) 		1706004006NRG24201220230252797 20/12/2023 Prem bai 1706004006WL022145 Prem bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
316 GUNA MP-06-004-016-001/629
(VINAYAKKHEDI) 		1706004016NRG24191220230252641 20/12/2023 Ram Shree Saheriya 1706004016WL022136 Ram Shree Saheriya 00688 FINO0001446 1547 1547 Processed 11/03/2024 644783666 RamShreeSaheriya FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-016-001/634
(VINAYAKKHEDI) 		1706004016NRG24191220230252642 20/12/2023 Rambati Bai 1706004016WL022136 Rambati Bai 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
318 GUNA MP-06-004-016-001/651
(VINAYAKKHEDI) 		1706004016NRG24191220230252643 20/12/2023 Ravina Bai 1706004016WL022136 Ravina Bai 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
319 GUNA MP-06-004-016-001/665
(VINAYAKKHEDI) 		1706004016NRG24191220230252644 20/12/2023 Shrilal 1706004016WL022136 Shrilal 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
320 GUNA MP-06-004-016-001/696
(VINAYAKKHEDI) 		1706004016NRG24191220230252645 20/12/2023 Gajanand Sahariya 1706004016WL022136 Gajanand Sahariya 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
321 GUNA MP-06-004-016-001/699
(VINAYAKKHEDI) 		1706004016NRG24191220230252646 20/12/2023 Kamlesh Lohar 1706004016WL022136 Kamlesh Lohar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
322 GUNA MP-06-004-088-001/198-A
(GAJIPUR) 		1706004088NRG24201220230253363 20/12/2023 GUDDI 1706004088WL022182 GUDDI 00688 FINO0001446 663 663 Processed 11/03/2024 644783666 GUDDI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
323 GUNA MP-06-004-085-003/332
(KALECHHRI) 		1706004085NRG24201220230253307 20/12/2023 Haresh 1706004085WL022178 Haresh 00688 FINO0009003 1105 1105 Processed 11/03/2024 644783666 Haresh INDIA POST PAYMENTS BANK LIMITED(508528)
324 GUNA MP-06-004-085-003/69
(KALECHHRI) 		1706004085NRG24201220230253328 20/12/2023 madu 1706004085WL022178 madu 00688 FINO0009003 1105 1105 Rejected 11/03/2024 644783666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2210 2210
325 GUNA MP-06-004-040-002/131
(DHAMNAR) 		1706004000NRG24201220230252948 20/12/2023 emartbai 1706004WL022155 emartbai 00691 IPOS0000001 3315 3315 Processed 11/03/2024 644783666 emartbai BANK OF BARODA(606985)
326 GUNA MP-06-004-040-003/304-D
(DHAMNAR) 		1706004040NRG24201220230252954 20/12/2023 vinod 1706004040WL022157 vinod 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
327 GUNA MP-06-004-040-003/414-B
(DHAMNAR) 		1706004040NRG24201220230252959 20/12/2023 baluram 1706004040WL022157 baluram 00691 IPOS0000001 1326 1326 Rejected 11/03/2024 644783666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 GUNA MP-06-004-040-003/414-B
(DHAMNAR) 		1706004040NRG24201220230252960 20/12/2023 pragbai 1706004040WL022157 pragbai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 pragbai BANK OF BARODA(606985)
329 GUNA MP-06-004-040-003/420
(DHAMNAR) 		1706004040NRG24201220230252961 20/12/2023 savita 1706004040WL022157 savita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 savita INDIA POST PAYMENTS BANK LIMITED(508528)
330 GUNA MP-06-004-040-003/438
(DHAMNAR) 		1706004040NRG24201220230252962 20/12/2023 janvendra 1706004040WL022157 janvendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 janvendra ICICI BANK LTD(508534)
331 GUNA MP-06-004-040-003/516
(DHAMNAR) 		1706004040NRG24201220230252966 20/12/2023 ramprsad 1706004040WL022157 ramprsad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 ramprsad BANK OF BARODA(606985)
332 GUNA MP-06-004-040-003/591-B
(DHAMNAR) 		1706004040NRG24201220230252968 20/12/2023 toran 1706004040WL022157 toran 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 toran INDIA POST PAYMENTS BANK LIMITED(508528)
333 GUNA MP-06-004-040-003/593
(DHAMNAR) 		1706004040NRG24201220230252969 20/12/2023 braj mohan 1706004040WL022157 braj mohan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 brajmohan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
334 GUNA MP-06-004-040-003/593
(DHAMNAR) 		1706004040NRG24201220230252970 20/12/2023 krashna 1706004040WL022157 krashna 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644783666 krashna UNION BANK OF INDIA(508500)
335 GUNA MP-06-004-040-003/600-A
(DHAMNAR) 		1706004040NRG24181220230251446 20/12/2023 harisingh 1706004040WL022034 harisingh 00691 IPOS0000001 3315 3315 Processed 11/03/2024 644783666 harisingh IDBI BANK(607095)
336 GUNA MP-06-004-040-004/124-D
(DHAMNAR) 		1706004040NRG24181220230251448 20/12/2023 virendra 1706004040WL022035 virendra 00691 IPOS0000001 3315 3315 Processed 11/03/2024 644783666 virendra ICICI BANK LTD(508534)
337 GUNA MP-06-004-040-004/135
(DHAMNAR) 		1706004040NRG24201220230252972 20/12/2023 pawan 1706004040WL022157 pawan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 pawan BANK OF BARODA(606985)
338 GUNA MP-06-004-040-004/64-A
(DHAMNAR) 		1706004040NRG24181220230251447 20/12/2023 jitendra 1706004040WL022034 jitendra 00691 IPOS0000001 3315 3315 Processed 12/03/2024 644783666 jitendra UNION BANK OF INDIA(508500)
339 GUNA MP-06-004-040-004/97-B
(DHAMNAR) 		1706004040NRG24181220230251449 20/12/2023 rajkumari 1706004040WL022035 rajkumari 00691 IPOS0000001 3315 3315 Processed 11/03/2024 644783666 rajkumari BANK OF BARODA(606985)
340 GUNA MP-06-004-044-002/209-C
(GOPALPUR) 		1706004044NRG24201220230253420 20/12/2023 surendra 1706004044WL022184 surendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 surendra STATE BANK OF INDIA(508548)
341 GUNA MP-06-004-044-002/209-C
(GOPALPUR) 		1706004044NRG24201220230253419 20/12/2023 surendra 1706004044WL022184 surendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 surendra ICICI BANK LTD(508534)
342 GUNA MP-06-004-044-002/37
(GOPALPUR) 		1706004044NRG24201220230253429 20/12/2023 shivkumari bai 1706004044WL022184 shivkumari bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 shivkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
343 GUNA MP-06-004-044-002/924
(GOPALPUR) 		1706004044NRG24201220230253688 20/12/2023 Guddi bai 1706004044WL022204 Guddi bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
344 GUNA MP-06-004-044-002/924
(GOPALPUR) 		1706004044NRG24201220230253689 20/12/2023 Shivani raghuwanshi 1706004044WL022204 Shivani raghuwanshi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 Shivaniraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
345 GUNA MP-06-004-044-002/925
(GOPALPUR) 		1706004044NRG24201220230253691 20/12/2023 sapna raghuwanshi 1706004044WL022204 sapna raghuwanshi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 sapnaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
346 GUNA MP-06-004-044-002/925
(GOPALPUR) 		1706004044NRG24201220230253690 20/12/2023 sonu raghuwanshi 1706004044WL022204 sonu raghuwanshi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 sonuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUNA MP-06-004-044-002/927
(GOPALPUR) 		1706004044NRG24201220230253693 20/12/2023 sunita 1706004044WL022204 sunita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
348 GUNA MP-06-004-044-002/932
(GOPALPUR) 		1706004044NRG24201220230253698 20/12/2023 jagram chandel 1706004044WL022204 jagram chandel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 jagramchandel INDIA POST PAYMENTS BANK LIMITED(508528)
349 GUNA MP-06-004-085-003/302
(KALECHHRI) 		1706004085NRG24201220230253297 20/12/2023 mukesh 1706004085WL022178 mukesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644783666 mukesh STATE BANK OF INDIA(508548)
350 GUNA MP-06-004-085-003/306
(KALECHHRI) 		1706004085NRG24201220230253299 20/12/2023 ramu 1706004085WL022178 ramu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644783666 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUNA MP-06-004-085-003/311
(KALECHHRI) 		1706004085NRG24201220230253300 20/12/2023 mamta 1706004085WL022178 mamta 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644783666 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
352 GUNA MP-06-004-085-003/312
(KALECHHRI) 		1706004085NRG24201220230253301 20/12/2023 radeshyam 1706004085WL022178 radeshyam 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644783666 radeshyam ICICI BANK LTD(508534)
353 GUNA MP-06-004-085-003/331
(KALECHHRI) 		1706004085NRG24201220230253305 20/12/2023 bundi bai 1706004085WL022178 bundi bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644783666 bundibai BANK OF BARODA(606985)
354 GUNA MP-06-004-085-003/331
(KALECHHRI) 		1706004085NRG24201220230253304 20/12/2023 bundi bai 1706004085WL022178 bundi bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644783666 bundibai BANK OF BARODA(606985)
355 GUNA MP-06-004-085-003/331
(KALECHHRI) 		1706004085NRG24201220230253306 20/12/2023 shailesh 1706004085WL022178 shailesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644783666 shailesh STATE BANK OF INDIA(508548)
356 GUNA MP-06-004-085-003/362
(KALECHHRI) 		1706004085NRG24201220230253312 20/12/2023 Bhadur Singh 1706004085WL022178 Bhadur Singh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644783666 BhadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 GUNA MP-06-004-085-003/365
(KALECHHRI) 		1706004085NRG24201220230253313 20/12/2023 Mangli Bai 1706004085WL022178 Mangli Bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644783666 MangliBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 GUNA MP-06-004-085-003/369
(KALECHHRI) 		1706004085NRG24201220230253314 20/12/2023 Rekha Bai 1706004085WL022178 Rekha Bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644783666 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
359 GUNA MP-06-004-085-003/387
(KALECHHRI) 		1706004085NRG24201220230253317 20/12/2023 Manisha 1706004085WL022178 Manisha 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644783666 Manisha BANK OF BARODA(606985)
360 GUNA MP-06-004-085-003/792
(KALECHHRI) 		1706004085NRG24201220230253332 20/12/2023 Motli Bai pateliya 1706004085WL022178 Motli Bai pateliya 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644783666 MotliBaipateliya BANK OF BARODA(606985)
361 GUNA MP-06-004-085-003/794
(KALECHHRI) 		1706004085NRG24201220230253333 20/12/2023 prakesh pateliya 1706004085WL022178 prakesh pateliya 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644783666 prakeshpateliya INDIA POST PAYMENTS BANK LIMITED(508528)
362 GUNA MP-06-004-088-001/49-B
(GAJIPUR) 		1706004088NRG24201220230253367 20/12/2023 anita 1706004088WL022182 anita 00691 IPOS0000001 663 663 Processed 11/03/2024 644783666 anita BANK OF INDIA(508505)
363 GUNA MP-06-004-088-001/49-B
(GAJIPUR) 		1706004088NRG24201220230253366 20/12/2023 gattu 1706004088WL022182 gattu 00691 IPOS0000001 663 663 Rejected 12/03/2024 644783666 Aadhaar Number not Mapped to Account Number
364 GUNA MP-06-004-088-002/101-A
(GAJIPUR) 		1706004088NRG24201220230253610 20/12/2023 aniya bai 1706004088WL022201 aniya bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 aniyabai STATE BANK OF INDIA(508548)
365 GUNA MP-06-004-088-002/101-A
(GAJIPUR) 		1706004088NRG24201220230253609 20/12/2023 lallu yadav 1706004088WL022201 lallu yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 lalluyadav ICICI BANK LTD(508534)
366 GUNA MP-06-004-088-002/17-B
(GAJIPUR) 		1706004088NRG24201220230253647 20/12/2023 dhanpal 1706004088WL022203 dhanpal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644783666 dhanpal UNION BANK OF INDIA(508500)
367 GUNA MP-06-004-088-002/17-B
(GAJIPUR) 		1706004088NRG24201220230253648 20/12/2023 sonam bai 1706004088WL022203 sonam bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
368 GUNA MP-06-004-088-002/294
(GAJIPUR) 		1706004088NRG24201220230253624 20/12/2023 HEMLATA 1706004088WL022202 HEMLATA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 HEMLATA STATE BANK OF INDIA(508548)
369 GUNA MP-06-004-088-002/294
(GAJIPUR) 		1706004088NRG24201220230253623 20/12/2023 RAHISH 1706004088WL022202 RAHISH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 RAHISH INDIA POST PAYMENTS BANK LIMITED(508528)
370 GUNA MP-06-004-088-002/299
(GAJIPUR) 		1706004088NRG24201220230253625 20/12/2023 laxmi bai 1706004088WL022202 laxmi bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 laxmibai STATE BANK OF INDIA(508548)
371 GUNA MP-06-004-088-002/299
(GAJIPUR) 		1706004088NRG24201220230253626 20/12/2023 rajendra singh 1706004088WL022202 rajendra singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 rajendrasingh STATE BANK OF INDIA(508548)
372 GUNA MP-06-004-088-002/299-A
(GAJIPUR) 		1706004088NRG24201220230253627 20/12/2023 tara bai 1706004088WL022202 tara bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 tarabai STATE BANK OF INDIA(508548)
373 GUNA MP-06-004-088-002/300
(GAJIPUR) 		1706004088NRG24201220230253628 20/12/2023 dilip 1706004088WL022202 dilip 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644783666 dilip UNION BANK OF INDIA(508500)
374 GUNA MP-06-004-088-002/304-A
(GAJIPUR) 		1706004088NRG24201220230253613 20/12/2023 sonu 1706004088WL022201 sonu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 sonu STATE BANK OF INDIA(508548)
375 GUNA MP-06-004-088-002/307-A
(GAJIPUR) 		1706004088NRG24201220230253614 20/12/2023 ramveer 1706004088WL022201 ramveer 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 ramveer FINO PAYMENTS BANK LTD(608001)
376 GUNA MP-06-004-088-002/307-A
(GAJIPUR) 		1706004088NRG24201220230253615 20/12/2023 ramveer 1706004088WL022201 ramveer 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 ramveer STATE BANK OF INDIA(508548)
377 GUNA MP-06-004-088-002/73-A
(GAJIPUR) 		1706004088NRG24201220230253618 20/12/2023 kaliya bai 1706004088WL022201 kaliya bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644783666 kaliyabai STATE BANK OF INDIA(508548)
SubTotal 76024 76024
378 GUNA MP-06-004-040-003/68-D
(DHAMNAR) 		1706004000NRG24201220230252951 20/12/2023 mohan 1706004WL022155 mohan 00703 AIRP0000001 3315 3315 Processed 11/03/2024 644783666 mohan BANK OF BARODA(606985)
379 GUNA MP-06-004-044-002/211-D
(GOPALPUR) 		1706004044NRG24201220230253421 20/12/2023 halki bai 1706004044WL022184 halki bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644783666 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 506974 506974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_201223APB_FTO_400592 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 GUNA MP1706004_201223APB_FTO_400592 Bank of Baroda BARB0GUNAXX GUNA, M.P. 51714
3 GUNA MP1706004_201223APB_FTO_400592 Bank of India BKID0008890 GUNA 10387
4 GUNA MP1706004_201223APB_FTO_400592 Canara Bank CNRB0002860 GUNA 15912
5 GUNA MP1706004_201223APB_FTO_400592 Central Bank Of India CBIN0282156 GUNA 2652
6 GUNA MP1706004_201223APB_FTO_400592 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
7 GUNA MP1706004_201223APB_FTO_400592 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8840
8 GUNA MP1706004_201223APB_FTO_400592 ICICI BANK ICIC0000760 GUNA 1326
9 GUNA MP1706004_201223APB_FTO_400592 Indian Overseas Bank IOBA0002956 GUNA 7956
10 GUNA MP1706004_201223APB_FTO_400592 Punjab & Sind Bank PSIB0000314 GUNA, MP 2652
11 GUNA MP1706004_201223APB_FTO_400592 Punjab National Bank PUNB0061010 Guna 22321
12 GUNA MP1706004_201223APB_FTO_400592 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
13 GUNA MP1706004_201223APB_FTO_400592 State Bank of India SBIN0003215 SHIVPURI 1326
14 GUNA MP1706004_201223APB_FTO_400592 State Bank of India SBIN0003849 GUNA 15249
15 GUNA MP1706004_201223APB_FTO_400592 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5304
16 GUNA MP1706004_201223APB_FTO_400592 State Bank of India SBIN0030120 BADARWAS 2873
17 GUNA MP1706004_201223APB_FTO_400592 State Bank of India SBIN0030167 LUKWASA 1326
18 GUNA MP1706004_201223APB_FTO_400592 State Bank of India SBIN0030168 MAYANA 37791
19 GUNA MP1706004_201223APB_FTO_400592 State Bank of India SBIN0030196 PAGARA 24531
20 GUNA MP1706004_201223APB_FTO_400592 State Bank of India SBIN0030204 BARKHEDA HAT 23868
21 GUNA MP1706004_201223APB_FTO_400592 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
22 GUNA MP1706004_201223APB_FTO_400592 State Bank of India SBIN0030519 HAT ROAD, GUNA 4862
23 GUNA MP1706004_201223APB_FTO_400592 UCO Bank UCBA0001720 GUNA 9282
24 GUNA MP1706004_201223APB_FTO_400592 Union Bank of India UBIN0541061 GUNA 3978
25 GUNA MP1706004_201223APB_FTO_400592 Union Bank of India UBIN0572128 Myana 9282
26 GUNA MP1706004_201223APB_FTO_400592 Union Bank of India UBIN0573051 KUNDOL 15912
27 GUNA MP1706004_201223APB_FTO_400592 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 60996
28 GUNA MP1706004_201223APB_FTO_400592 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2210
29 GUNA MP1706004_201223APB_FTO_400592 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 27846
30 GUNA MP1706004_201223APB_FTO_400592 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
31 GUNA MP1706004_201223APB_FTO_400592 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 1326
32 GUNA MP1706004_201223APB_FTO_400592 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 7735
33 GUNA MP1706004_201223APB_FTO_400592 Bandhan Bank Limited BDBL0001372 GUNA 1326
34 GUNA MP1706004_201223APB_FTO_400592 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
35 GUNA MP1706004_201223APB_FTO_400592 Fino Payments Bank Ltd FINO0001446 MP RO 12597
36 GUNA MP1706004_201223APB_FTO_400592 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210
37 GUNA MP1706004_201223APB_FTO_400592 India Post Payments Bank IPOS0000001 Ashoknagar 1326
38 GUNA MP1706004_201223APB_FTO_400592 India Post Payments Bank IPOS0000001 Guna 72488
39 GUNA MP1706004_201223APB_FTO_400592 India Post Payments Bank IPOS0000001 Shivpuri 2210
40 GUNA MP1706004_201223APB_FTO_400592 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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