Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_290523APB_FTO_63048
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-06-004-077-001/166-A
(SANDKHEDA) 		1706004000NRG24290520230026148 29/05/2023 Bittu 1706004WL001767 Bittu 00045 BARB0GUNAXX 3094 3094 Processed 01/06/2023 090208663 Bittu BANK OF BARODA(606985)
2 GUNA MP-06-004-077-001/166-A
(SANDKHEDA) 		1706004000NRG24290520230026147 29/05/2023 Bittu 1706004WL001767 Bittu 00045 BARB0GUNAXX 3094 3094 Processed 01/06/2023 090208663 Bittu BANK OF INDIA(508505)
3 GUNA MP-06-004-077-001/166-A
(SANDKHEDA) 		1706004000NRG24290520230026146 29/05/2023 Bittu 1706004WL001767 Bittu 00045 BARB0GUNAXX 3094 3094 Processed 01/06/2023 090208663 Bittu ICICI BANK LTD(508534)
4 GUNA MP-06-004-078-001/1134
(BAJRANGGARH) 		1706004078NRG24290520230025523 29/05/2023 madan 1706004078WL001729 madan 00045 BARB0GUNAXX 1105 1105 Processed 01/06/2023 090208663 madan BANK OF BARODA(606985)
5 GUNA MP-06-004-078-002/148-A
(BAJRANGGARH) 		1706004078NRG24290520230025519 29/05/2023 rakesh 1706004078WL001728 rakesh 00045 BARB0GUNAXX 1326 1326 Processed 01/06/2023 090208663 rakesh BANK OF BARODA(606985)
SubTotal 11713 11713
6 GUNA MP-06-004-019-001/1109
(MAWAN) 		1706004019NRG24280520230024933 29/05/2023 Chandan 1706004019WL001679 Chandan 00048 BKID0008890 1326 1326 Processed 01/06/2023 090208663 Chandan MADHYANCHAL GRAMIN BANK(607232)
7 GUNA MP-06-004-019-001/1109
(MAWAN) 		1706004019NRG24280520230024932 29/05/2023 Chandan 1706004019WL001679 Chandan 00048 BKID0008890 1326 1326 Processed 01/06/2023 090208663 Chandan BANK OF INDIA(508505)
8 GUNA MP-06-004-057-001/30-A
(HARIPUR) 		1706004057NRG24290520230025423 29/05/2023 Jiwan yadav 1706004057WL001723 Jiwan yadav 00048 BKID0008890 1498 1498 Processed 01/06/2023 090208663 Jiwanyadav STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-057-001/30-A
(HARIPUR) 		1706004057NRG24290520230025422 29/05/2023 Jiwan yadav 1706004057WL001723 Jiwan yadav 00048 BKID0008890 1498 1498 Processed 01/06/2023 090208663 Jiwanyadav STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-057-001/353
(HARIPUR) 		1706004057NRG24290520230025431 29/05/2023 SHRANGAR BAI YADAV 1706004057WL001723 SHRANGAR BAI YADAV 00048 BKID0008890 1547 1547 Processed 01/06/2023 090208663 SHRANGARBAIYADAV BANK OF INDIA(508505)
11 GUNA MP-06-004-057-003/322-B
(HARIPUR) 		1706004057NRG24290520230025447 29/05/2023 RAM GOPAL 1706004057WL001723 RAM GOPAL 00048 BKID0008890 1547 1547 Processed 01/06/2023 090208663 RAMGOPAL STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-057-003/322-B
(HARIPUR) 		1706004057NRG24290520230025446 29/05/2023 RAM GOPAL 1706004057WL001723 RAM GOPAL 00048 BKID0008890 1547 1547 Processed 01/06/2023 090208663 RAMGOPAL ICICI BANK LTD(508534)
13 GUNA MP-06-004-057-003/441
(HARIPUR) 		1706004057NRG24290520230025450 29/05/2023 Raj Kumar Yadav 1706004057WL001723 Raj Kumar Yadav 00048 BKID0008890 1547 1547 Processed 01/06/2023 090208663 RajKumarYadav STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-077-001/105
(SANDKHEDA) 		1706004000NRG24290520230026135 29/05/2023 Chapnu 1706004WL001765 Chapnu 00048 BKID0008890 3094 3094 Processed 01/06/2023 090208663 Chapnu ICICI BANK LTD(508534)
SubTotal 14930 14930
15 GUNA MP-06-004-057-003/323-A
(HARIPUR) 		1706004057NRG24290520230025448 29/05/2023 Raju Lodha 1706004057WL001723 Raju Lodha 00078 CNRB0002860 1547 1547 Processed 01/06/2023 090208663 RajuLodha CANARA BANK(508532)
SubTotal 1547 1547
16 GUNA MP-06-004-019-001/1015
(MAWAN) 		1706004019NRG24280520230024929 29/05/2023 raghuveer 1706004019WL001679 raghuveer 00152 HDFC0000911 1326 1326 Processed 01/06/2023 090208663 raghuveer HDFC BANK LTD(607152)
17 GUNA MP-06-004-057-001/3-A
(HARIPUR) 		1706004057NRG24290520230025418 29/05/2023 Kalla Yadav 1706004057WL001723 Kalla Yadav 00152 HDFC0000911 1498 1498 Processed 01/06/2023 090208663 KallaYadav STATE BANK OF INDIA(508548)
SubTotal 2824 2824
18 GUNA MP-06-004-057-001/30
(HARIPUR) 		1706004057NRG24290520230025420 29/05/2023 BALARAM 1706004057WL001723 BALARAM 00168 ICIC0000538 1498 1498 Processed 01/06/2023 090208663 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
19 GUNA MP-06-004-057-001/76
(HARIPUR) 		1706004057NRG24290520230025440 29/05/2023 SHYAMABAI 1706004057WL001723 SHYAMABAI 00168 ICIC0000538 1547 1547 Processed 01/06/2023 090208663 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-078-001/145
(BAJRANGGARH) 		1706004078NRG24290520230025517 29/05/2023 LALARAM 1706004078WL001728 LALARAM 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090208663 LALARAM FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-078-001/429
(BAJRANGGARH) 		1706004078NRG24290520230025538 29/05/2023 GAJAN 1706004078WL001729 GAJAN 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090208663 GAJAN FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-078-001/430
(BAJRANGGARH) 		1706004078NRG24290520230025539 29/05/2023 MANIRAM 1706004078WL001729 MANIRAM 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090208663 MANIRAM FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-078-001/450
(BAJRANGGARH) 		1706004078NRG24290520230025541 29/05/2023 BHAGIRATH 1706004078WL001729 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090208663 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-078-001/483
(BAJRANGGARH) 		1706004078NRG24280520230024888 29/05/2023 GUDADIVAI 1706004078WL001678 GUDADIVAI 00168 ICIC0000538 1547 1547 Processed 01/06/2023 090208663 GUDADIVAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-078-001/483
(BAJRANGGARH) 		1706004078NRG24280520230024887 29/05/2023 SHAITAN 1706004078WL001678 SHAITAN 00168 ICIC0000538 1547 1547 Processed 01/06/2023 090208663 SHAITAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-078-001/489
(BAJRANGGARH) 		1706004078NRG24280520230024890 29/05/2023 NATHIYA 1706004078WL001678 NATHIYA 00168 ICIC0000538 1547 1547 Processed 01/06/2023 090208663 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-078-001/489
(BAJRANGGARH) 		1706004078NRG24280520230024889 29/05/2023 PARAMANAND 1706004078WL001678 PARAMANAND 00168 ICIC0000538 1547 1547 Processed 01/06/2023 090208663 PARAMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-078-002/153
(BAJRANGGARH) 		1706004078NRG24290520230025520 29/05/2023 MAHENDRA 1706004078WL001728 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090208663 MAHENDRA ICICI BANK LTD(508534)
29 GUNA MP-06-004-078-002/199
(BAJRANGGARH) 		1706004078NRG24280520230024902 29/05/2023 MANGIBAI 1706004078WL001678 MANGIBAI 00168 ICIC0000538 1547 1547 Processed 01/06/2023 090208663 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-078-002/244
(BAJRANGGARH) 		1706004078NRG24290520230025553 29/05/2023 TULASIRAM 1706004078WL001729 TULASIRAM 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090208663 TULASIRAM ICICI BANK LTD(508534)
31 GUNA MP-06-004-078-002/250
(BAJRANGGARH) 		1706004078NRG24290520230025554 29/05/2023 SHARADA BAI 1706004078WL001729 SHARADA BAI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090208663 SHARADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-078-002/332
(BAJRANGGARH) 		1706004078NRG24290520230025557 29/05/2023 SHANTI BAI 1706004078WL001729 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090208663 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-078-002/360
(BAJRANGGARH) 		1706004078NRG24280520230024905 29/05/2023 GUDDULAL 1706004078WL001678 GUDDULAL 00168 ICIC0000538 1547 1547 Processed 01/06/2023 090208663 GUDDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-078-002/554
(BAJRANGGARH) 		1706004078NRG24290520230025559 29/05/2023 DURGESH 1706004078WL001729 DURGESH 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090208663 DURGESH ICICI BANK LTD(508534)
35 GUNA MP-06-004-078-002/91
(BAJRANGGARH) 		1706004078NRG24280520230024908 29/05/2023 SARJAN 1706004078WL001678 SARJAN 00168 ICIC0000538 1547 1547 Processed 01/06/2023 090208663 SARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-078-003/44
(BAJRANGGARH) 		1706004078NRG24280520230024915 29/05/2023 BADAMABAI 1706004078WL001678 BADAMABAI 00168 ICIC0000538 1547 1547 Processed 01/06/2023 090208663 BADAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNA MP-06-004-078-003/44
(BAJRANGGARH) 		1706004078NRG24280520230024914 29/05/2023 BADAMABAI 1706004078WL001678 BADAMABAI 00168 ICIC0000538 1547 1547 Processed 01/06/2023 090208663 BADAMABAI ICICI BANK LTD(508534)
38 GUNA MP-06-004-078-003/45
(BAJRANGGARH) 		1706004078NRG24280520230024916 29/05/2023 BHUJABAL 1706004078WL001678 BHUJABAL 00168 ICIC0000538 1547 1547 Processed 01/06/2023 090208663 BHUJABAL ICICI BANK LTD(508534)
39 GUNA MP-06-004-078-003/46
(BAJRANGGARH) 		1706004078NRG24280520230024918 29/05/2023 BAHADUR 1706004078WL001678 BAHADUR 00168 ICIC0000538 1547 1547 Processed 01/06/2023 090208663 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNA MP-06-004-078-003/46
(BAJRANGGARH) 		1706004078NRG24280520230024919 29/05/2023 MOHARABAI 1706004078WL001678 MOHARABAI 00168 ICIC0000538 1547 1547 Processed 01/06/2023 090208663 MOHARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33543 33543
41 GUNA MP-06-004-057-001/76-A
(HARIPUR) 		1706004057NRG24290520230025441 29/05/2023 Rajkumar Yadav 1706004057WL001723 Rajkumar Yadav 00176 IDIB000G127 1547 1547 Processed 01/06/2023 090208663 RajkumarYadav INDIAN BANK(607105)
SubTotal 1547 1547
42 GUNA MP-06-004-057-001/30-C
(HARIPUR) 		1706004057NRG24290520230025425 29/05/2023 Lakhan Singh Yadav 1706004057WL001723 Lakhan Singh Yadav 00349 PSIB0000314 1498 1498 Processed 01/06/2023 090208663 LakhanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNA MP-06-004-057-001/30-C
(HARIPUR) 		1706004057NRG24290520230025424 29/05/2023 Lakhan Singh Yadav 1706004057WL001723 Lakhan Singh Yadav 00349 PSIB0000314 1498 1498 Processed 01/06/2023 090208663 LakhanSinghYadav ICICI BANK LTD(508534)
SubTotal 2996 2996
44 GUNA MP-06-004-078-001/986-B
(BAJRANGGARH) 		1706004078NRG24290520230025549 29/05/2023 shrvan kumar mathuriya 1706004078WL001729 shrvan kumar mathuriya 00354 PUNB0018600 1326 1326 Processed 01/06/2023 090208663 shrvankumarmathuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 GUNA MP-06-004-078-002/332
(BAJRANGGARH) 		1706004078NRG24290520230025556 29/05/2023 dileep soni 1706004078WL001729 dileep soni 00354 PUNB0061010 1326 1326 Processed 01/06/2023 090208663 dileepsoni FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 GUNA MP-06-004-019-001/1014
(MAWAN) 		1706004019NRG24280520230024928 29/05/2023 balku 1706004019WL001679 balku 00415 SBIN0003849 1326 1326 Processed 01/06/2023 090208663 balku HDFC BANK LTD(607152)
47 GUNA MP-06-004-019-001/1014
(MAWAN) 		1706004019NRG24280520230024927 29/05/2023 balku 1706004019WL001679 balku 00415 SBIN0003849 1326 1326 Processed 01/06/2023 090208663 balku STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-057-001/258
(HARIPUR) 		1706004057NRG24290520230025453 29/05/2023 SHYAM BABU YADAV 1706004057WL001724 SHYAM BABU YADAV 00415 SBIN0003849 1547 1547 Processed 01/06/2023 090208663 SHYAMBABUYADAV STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-057-001/258
(HARIPUR) 		1706004057NRG24290520230025452 29/05/2023 SHYAM BABU YADAV 1706004057WL001724 SHYAM BABU YADAV 00415 SBIN0003849 1547 1547 Processed 01/06/2023 090208663 SHYAMBABUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-057-001/353
(HARIPUR) 		1706004057NRG24290520230025430 29/05/2023 Shaitan singh 1706004057WL001723 Shaitan singh 00415 SBIN0003849 1547 1547 Processed 01/06/2023 090208663 Shaitansingh STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-057-001/86-D
(HARIPUR) 		1706004057NRG24290520230025444 29/05/2023 Sunil Yadav 1706004057WL001723 Sunil Yadav 00415 SBIN0003849 1547 1547 Processed 01/06/2023 090208663 SunilYadav STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-057-001/86-D
(HARIPUR) 		1706004057NRG24290520230025443 29/05/2023 Sunil Yadav 1706004057WL001723 Sunil Yadav 00415 SBIN0003849 1547 1547 Processed 01/06/2023 090208663 SunilYadav STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-078-001/5020
(BAJRANGGARH) 		1706004078NRG24280520230024895 29/05/2023 govind 1706004078WL001678 govind 00415 SBIN0003849 1547 1547 Processed 01/06/2023 090208663 govind INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNA MP-06-004-078-001/5020
(BAJRANGGARH) 		1706004078NRG24280520230024894 29/05/2023 govind 1706004078WL001678 govind 00415 SBIN0003849 1547 1547 Processed 01/06/2023 090208663 govind INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-078-002/137
(BAJRANGGARH) 		1706004078NRG24280520230024900 29/05/2023 vinod 1706004078WL001678 vinod 00415 SBIN0003849 1547 1547 Processed 01/06/2023 090208663 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-078-002/158
(BAJRANGGARH) 		1706004078NRG24290520230025521 29/05/2023 kelash 1706004078WL001728 kelash 00415 SBIN0003849 1326 1326 Processed 01/06/2023 090208663 kelash STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-078-002/83
(BAJRANGGARH) 		1706004078NRG24280520230024907 29/05/2023 ram bai 1706004078WL001678 ram bai 00415 SBIN0003849 1547 1547 Processed 01/06/2023 090208663 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNA MP-06-004-078-003/272
(BAJRANGGARH) 		1706004078NRG24290520230025566 29/05/2023 vijay 1706004078WL001729 vijay 00415 SBIN0003849 1326 1326 Processed 01/06/2023 090208663 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNA MP-06-004-078-003/45
(BAJRANGGARH) 		1706004078NRG24280520230024917 29/05/2023 sugan bai 1706004078WL001678 sugan bai 00415 SBIN0003849 1547 1547 Processed 01/06/2023 090208663 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
60 GUNA MP-06-004-057-001/352
(HARIPUR) 		1706004057NRG24290520230025429 29/05/2023 GulaYadav 1706004057WL001723 GulaYadav 00415 SBIN0030081 1547 1547 Processed 01/06/2023 090208663 GulaYadav STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-057-001/38-C
(HARIPUR) 		1706004057NRG24290520230025434 29/05/2023 Shishupal Yadav 1706004057WL001723 Shishupal Yadav 00415 SBIN0030081 1547 1547 Processed 01/06/2023 090208663 ShishupalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-057-001/38-C
(HARIPUR) 		1706004057NRG24290520230025433 29/05/2023 Shishupal Yadav 1706004057WL001723 Shishupal Yadav 00415 SBIN0030081 1547 1547 Processed 01/06/2023 090208663 ShishupalYadav STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-057-001/401
(HARIPUR) 		1706004057NRG24290520230025436 29/05/2023 Banmala Yadav 1706004057WL001723 Banmala Yadav 00415 SBIN0030081 1547 1547 Processed 01/06/2023 090208663 BanmalaYadav STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-057-001/60-B
(HARIPUR) 		1706004057NRG24290520230025438 29/05/2023 Indrabhan Yadav 1706004057WL001723 Indrabhan Yadav 00415 SBIN0030081 1547 1547 Processed 01/06/2023 090208663 IndrabhanYadav STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-057-001/60-B
(HARIPUR) 		1706004057NRG24290520230025437 29/05/2023 Indrabhan Yadav 1706004057WL001723 Indrabhan Yadav 00415 SBIN0030081 1547 1547 Processed 01/06/2023 090208663 IndrabhanYadav STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-057-001/76-A
(HARIPUR) 		1706004057NRG24290520230025442 29/05/2023 Pinki Yadav 1706004057WL001723 Pinki Yadav 00415 SBIN0030081 1547 1547 Processed 01/06/2023 090208663 PinkiYadav STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-078-002/664-A
(BAJRANGGARH) 		1706004078NRG24290520230025563 29/05/2023 vidya bai lodha 1706004078WL001729 vidya bai lodha 00415 SBIN0030081 1326 1326 Processed 01/06/2023 090208663 vidyabailodha STATE BANK OF INDIA(508548)
SubTotal 12155 12155
68 GUNA MP-06-004-007-005/1115
(CHURAI) 		1706004007NRG24280520230024946 29/05/2023 HARVEER 1706004007WL001685 HARVEER 00415 SBIN0030106 2652 2652 Processed 01/06/2023 090208663 HARVEER STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 GUNA MP-06-004-048-001/1096
(BHADORA) 		1706004048NRG24290520230025698 29/05/2023 MAHENDRA KUSHWAH 1706004048WL001744 MAHENDRA KUSHWAH 00415 SBIN0030168 1105 1105 Processed 01/06/2023 090208663 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-048-001/112-A
(BHADORA) 		1706004048NRG24290520230025700 29/05/2023 Reena prajapati 1706004048WL001744 Reena prajapati 00415 SBIN0030168 1105 1105 Processed 01/06/2023 090208663 Reenaprajapati STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-048-001/112-A
(BHADORA) 		1706004048NRG24290520230025699 29/05/2023 Vishan prajapati 1706004048WL001744 Vishan prajapati 00415 SBIN0030168 1105 1105 Processed 01/06/2023 090208663 Vishanprajapati STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-048-001/12-A
(BHADORA) 		1706004048NRG24290520230025703 29/05/2023 Sarju bai 1706004048WL001744 Sarju bai 00415 SBIN0030168 884 884 Processed 01/06/2023 090208663 Sarjubai STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-048-001/1365
(BHADORA) 		1706004048NRG24290520230025705 29/05/2023 moti bai 1706004048WL001744 moti bai 00415 SBIN0030168 1105 1105 Processed 01/06/2023 090208663 motibai STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-048-001/1424-A
(BHADORA) 		1706004048NRG24290520230025706 29/05/2023 Nitin kewat 1706004048WL001744 Nitin kewat 00415 SBIN0030168 221 221 Processed 01/06/2023 090208663 Nitinkewat STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-048-001/144-A
(BHADORA) 		1706004048NRG24290520230025707 29/05/2023 Neetesh 1706004048WL001744 Neetesh 00415 SBIN0030168 221 221 Processed 01/06/2023 090208663 Neetesh UNION BANK OF INDIA(508500)
76 GUNA MP-06-004-048-001/199
(BHADORA) 		1706004048NRG24290520230025709 29/05/2023 Rahul 1706004048WL001744 Rahul 00415 SBIN0030168 1105 1105 Processed 01/06/2023 090208663 Rahul STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-048-001/199
(BHADORA) 		1706004048NRG24290520230025708 29/05/2023 Sudha bai 1706004048WL001744 Sudha bai 00415 SBIN0030168 1105 1105 Processed 01/06/2023 090208663 Sudhabai STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-048-001/200
(BHADORA) 		1706004048NRG24290520230025710 29/05/2023 Ramdulari 1706004048WL001744 Ramdulari 00415 SBIN0030168 1105 1105 Processed 01/06/2023 090208663 Ramdulari ICICI BANK LTD(508534)
79 GUNA MP-06-004-048-001/233
(BHADORA) 		1706004048NRG24290520230025712 29/05/2023 Najma begam 1706004048WL001744 Najma begam 00415 SBIN0030168 221 221 Processed 01/06/2023 090208663 Najmabegam STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-048-001/233
(BHADORA) 		1706004048NRG24290520230025711 29/05/2023 NISAR 1706004048WL001744 NISAR 00415 SBIN0030168 221 221 Processed 01/06/2023 090208663 NISAR STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-048-001/312
(BHADORA) 		1706004048NRG24290520230025713 29/05/2023 Bundela 1706004048WL001744 Bundela 00415 SBIN0030168 1105 1105 Processed 01/06/2023 090208663 Bundela STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-048-001/312
(BHADORA) 		1706004048NRG24290520230025714 29/05/2023 Suman 1706004048WL001744 Suman 00415 SBIN0030168 1105 1105 Processed 01/06/2023 090208663 Suman STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-048-001/355
(BHADORA) 		1706004048NRG24290520230025715 29/05/2023 SONU KUSHWAH 1706004048WL001744 SONU KUSHWAH 00415 SBIN0030168 1105 1105 Processed 01/06/2023 090208663 SONUKUSHWAH STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-048-001/365
(BHADORA) 		1706004048NRG24290520230025717 29/05/2023 Janki bai 1706004048WL001744 Janki bai 00415 SBIN0030168 1105 1105 Processed 01/06/2023 090208663 Jankibai STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-048-001/365
(BHADORA) 		1706004048NRG24290520230025716 29/05/2023 Mahesh kumar 1706004048WL001744 Mahesh kumar 00415 SBIN0030168 1105 1105 Processed 01/06/2023 090208663 Maheshkumar STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-048-001/42
(BHADORA) 		1706004048NRG24290520230025718 29/05/2023 Rakesh 1706004048WL001744 Rakesh 00415 SBIN0030168 1105 1105 Processed 01/06/2023 090208663 Rakesh STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-048-001/45-A
(BHADORA) 		1706004048NRG24290520230025720 29/05/2023 Laxmi 1706004048WL001744 Laxmi 00415 SBIN0030168 1105 1105 Processed 01/06/2023 090208663 Laxmi STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-048-001/45-A
(BHADORA) 		1706004048NRG24290520230025719 29/05/2023 Sonu 1706004048WL001744 Sonu 00415 SBIN0030168 1105 1105 Processed 01/06/2023 090208663 Sonu CANARA BANK(508532)
89 GUNA MP-06-004-065-001/109-A
(KHAJURI) 		1706004065NRG24290520230025876 29/05/2023 Arvind 1706004065WL001754 Arvind 00415 SBIN0030168 1326 1326 Processed 01/06/2023 090208663 Arvind STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-065-001/114
(KHAJURI) 		1706004065NRG24290520230025878 29/05/2023 PARVAT 1706004065WL001754 PARVAT 00415 SBIN0030168 1326 1326 Processed 01/06/2023 090208663 PARVAT ICICI BANK LTD(508534)
91 GUNA MP-06-004-065-001/114
(KHAJURI) 		1706004065NRG24290520230025879 29/05/2023 Parwat 1706004065WL001754 Parwat 00415 SBIN0030168 1326 1326 Processed 01/06/2023 090208663 Parwat ICICI BANK LTD(508534)
92 GUNA MP-06-004-065-001/1159-C
(KHAJURI) 		1706004065NRG24290520230025882 29/05/2023 Ankesh Yadav 1706004065WL001754 Ankesh Yadav 00415 SBIN0030168 1326 1326 Processed 01/06/2023 090208663 AnkeshYadav STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-065-001/1159-C
(KHAJURI) 		1706004065NRG24290520230025883 29/05/2023 Kavita Bai 1706004065WL001754 Kavita Bai 00415 SBIN0030168 1326 1326 Processed 01/06/2023 090208663 KavitaBai STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-065-001/150
(KHAJURI) 		1706004065NRG24290520230025885 29/05/2023 Prakashpuri 1706004065WL001754 Prakashpuri 00415 SBIN0030168 1326 1326 Processed 01/06/2023 090208663 Prakashpuri STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-065-001/150
(KHAJURI) 		1706004065NRG24290520230025884 29/05/2023 prakashpuri 1706004065WL001754 prakashpuri 00415 SBIN0030168 1326 1326 Processed 01/06/2023 090208663 prakashpuri STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-065-001/150-A
(KHAJURI) 		1706004065NRG24290520230025887 29/05/2023 Devendra 1706004065WL001754 Devendra 00415 SBIN0030168 1326 1326 Processed 01/06/2023 090208663 Devendra UCO BANK(607066)
97 GUNA MP-06-004-065-001/150-A
(KHAJURI) 		1706004065NRG24290520230025886 29/05/2023 Devendrapuri 1706004065WL001754 Devendrapuri 00415 SBIN0030168 1326 1326 Processed 01/06/2023 090208663 Devendrapuri STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-065-001/150-B
(KHAJURI) 		1706004065NRG24290520230025889 29/05/2023 guddibai 1706004065WL001754 guddibai 00415 SBIN0030168 1326 1326 Processed 01/06/2023 090208663 guddibai STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-065-001/150-B
(KHAJURI) 		1706004065NRG24290520230025888 29/05/2023 Muneshpuri 1706004065WL001754 Muneshpuri 00415 SBIN0030168 1326 1326 Processed 01/06/2023 090208663 Muneshpuri STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-065-001/162-A
(KHAJURI) 		1706004065NRG24290520230025890 29/05/2023 madan 1706004065WL001754 madan 00415 SBIN0030168 1326 1326 Processed 01/06/2023 090208663 madan STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-065-001/162-A
(KHAJURI) 		1706004065NRG24290520230025891 29/05/2023 Rani Bai Giri 1706004065WL001754 Rani Bai Giri 00415 SBIN0030168 1326 1326 Processed 01/06/2023 090208663 RaniBaiGiri STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-065-001/178-A
(KHAJURI) 		1706004065NRG24290520230025893 29/05/2023 Shriram 1706004065WL001754 Shriram 00415 SBIN0030168 1326 1326 Processed 01/06/2023 090208663 Shriram STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-065-001/178-A
(KHAJURI) 		1706004065NRG24290520230025892 29/05/2023 shriram 1706004065WL001754 shriram 00415 SBIN0030168 1326 1326 Processed 01/06/2023 090208663 shriram STATE BANK OF INDIA(508548)
SubTotal 38233 38233
104 GUNA MP-06-004-019-001/113
(MAWAN) 		1706004019NRG24280520230024935 29/05/2023 Naresh 1706004019WL001679 Naresh 00415 SBIN0030196 1326 1326 Processed 01/06/2023 090208663 Naresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
105 GUNA MP-06-004-057-001/258-A
(HARIPUR) 		1706004057NRG24290520230025455 29/05/2023 om prakash 1706004057WL001724 om prakash 00415 SBIN0030519 1547 1547 Processed 01/06/2023 090208663 omprakash CENTRAL BANK OF INDIA(607115)
106 GUNA MP-06-004-057-001/258-A
(HARIPUR) 		1706004057NRG24290520230025454 29/05/2023 om prakash 1706004057WL001724 om prakash 00415 SBIN0030519 1547 1547 Processed 01/06/2023 090208663 omprakash ICICI BANK LTD(508534)
SubTotal 3094 3094
107 GUNA MP-06-004-065-001/1158
(KHAJURI) 		1706004065NRG24290520230025881 29/05/2023 jagdeesh 1706004065WL001754 jagdeesh 00462 UCBA0001720 1326 1326 Processed 01/06/2023 090208663 jagdeesh STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-065-001/1158
(KHAJURI) 		1706004065NRG24290520230025880 29/05/2023 jagdeesh 1706004065WL001754 jagdeesh 00462 UCBA0001720 1326 1326 Processed 01/06/2023 090208663 jagdeesh STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-078-001/803-B
(BAJRANGGARH) 		1706004078NRG24290520230025548 29/05/2023 ramkishan ahiwar 1706004078WL001729 ramkishan ahiwar 00462 UCBA0001720 1326 1326 Processed 01/06/2023 090208663 ramkishanahiwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
110 GUNA MP-06-004-007-005/824
(CHURAI) 		1706004007NRG24280520230024942 29/05/2023 suresh 1706004007WL001681 suresh 00468 UBIN0911542 3094 3094 Processed 01/06/2023 090208663 suresh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
111 GUNA MP-06-004-007-005/1098
(CHURAI) 		1706004007NRG24280520230024944 29/05/2023 VISHNU PRASAD TIVARI 1706004007WL001683 VISHNU PRASAD TIVARI 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090208663 VISHNUPRASADTIVARI MADHYANCHAL GRAMIN BANK(607232)
112 GUNA MP-06-004-019-001/1001
(MAWAN) 		1706004019NRG24280520230024921 29/05/2023 soma 1706004019WL001679 soma 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090208663 soma STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-019-001/1001
(MAWAN) 		1706004019NRG24280520230024920 29/05/2023 soma 1706004019WL001679 soma 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090208663 soma STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-019-001/1002
(MAWAN) 		1706004019NRG24280520230024924 29/05/2023 munna 1706004019WL001679 munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090208663 munna STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-019-001/1002
(MAWAN) 		1706004019NRG24280520230024923 29/05/2023 munna 1706004019WL001679 munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090208663 munna STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-019-001/1012
(MAWAN) 		1706004019NRG24280520230024925 29/05/2023 ramgopal 1706004019WL001679 ramgopal 00602 SBIN0RRMBGB 1326 1326 Rejected 01/06/2023 090208663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GUNA MP-06-004-019-001/1022
(MAWAN) 		1706004019NRG24280520230024931 29/05/2023 beniram 1706004019WL001679 beniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090208663 beniram HDFC BANK LTD(607152)
118 GUNA MP-06-004-019-001/1022
(MAWAN) 		1706004019NRG24280520230024930 29/05/2023 beniram 1706004019WL001679 beniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090208663 beniram MADHYANCHAL GRAMIN BANK(607232)
119 GUNA MP-06-004-019-001/113
(MAWAN) 		1706004019NRG24280520230024934 29/05/2023 Kandaiyaram 1706004019WL001679 Kandaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090208663 Kandaiyaram UNION BANK OF INDIA(508500)
120 GUNA MP-06-004-048-001/1365
(BHADORA) 		1706004048NRG24290520230025704 29/05/2023 PAHALWAN SINGH 1706004048WL001744 PAHALWAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 090208663 PAHALWANSINGH MADHYANCHAL GRAMIN BANK(607232)
121 GUNA MP-06-004-057-001/273-A
(HARIPUR) 		1706004057NRG24290520230025457 29/05/2023 VIKESH YADAV 1706004057WL001724 VIKESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 VIKESHYADAV ICICI BANK LTD(508534)
122 GUNA MP-06-004-057-001/273-A
(HARIPUR) 		1706004057NRG24290520230025456 29/05/2023 VIKESH YADAV 1706004057WL001724 VIKESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 VIKESHYADAV ICICI BANK LTD(508534)
123 GUNA MP-06-004-057-001/273-B
(HARIPUR) 		1706004057NRG24290520230025458 29/05/2023 Vishnu 1706004057WL001724 Vishnu 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 Vishnu UNION BANK OF INDIA(508500)
124 GUNA MP-06-004-057-001/350-A
(HARIPUR) 		1706004057NRG24290520230025427 29/05/2023 Indra Bhan 1706004057WL001723 Indra Bhan 00602 SBIN0RRMBGB 1498 1498 Processed 01/06/2023 090208663 IndraBhan INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUNA MP-06-004-057-001/350-A
(HARIPUR) 		1706004057NRG24290520230025426 29/05/2023 Indra Bhan 1706004057WL001723 Indra Bhan 00602 SBIN0RRMBGB 1498 1498 Processed 01/06/2023 090208663 IndraBhan INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNA MP-06-004-057-001/364
(HARIPUR) 		1706004057NRG24290520230025432 29/05/2023 Dheeraj singh 1706004057WL001723 Dheeraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 Dheerajsingh STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-078-001/1133
(BAJRANGGARH) 		1706004078NRG24280520230024881 29/05/2023 munni 1706004078WL001678 munni 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 munni INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNA MP-06-004-078-001/1190
(BAJRANGGARH) 		1706004078NRG24280520230024883 29/05/2023 jaanki prasaad 1706004078WL001678 jaanki prasaad 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 jaankiprasaad INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNA MP-06-004-078-001/1190
(BAJRANGGARH) 		1706004078NRG24280520230024882 29/05/2023 jaanki prasaad 1706004078WL001678 jaanki prasaad 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 jaankiprasaad UCO BANK(607066)
130 GUNA MP-06-004-078-001/2073
(BAJRANGGARH) 		1706004078NRG24280520230024884 29/05/2023 aman chandel 1706004078WL001678 aman chandel 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 amanchandel INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNA MP-06-004-078-001/331-C
(BAJRANGGARH) 		1706004078NRG24290520230025527 29/05/2023 prataap kevat 1706004078WL001729 prataap kevat 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 090208663 prataapkevat INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUNA MP-06-004-078-001/412
(BAJRANGGARH) 		1706004078NRG24290520230025528 29/05/2023 babu lal 1706004078WL001729 babu lal 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 090208663 babulal FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-078-001/427
(BAJRANGGARH) 		1706004078NRG24290520230025537 29/05/2023 kinnu 1706004078WL001729 kinnu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090208663 kinnu FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-078-001/432
(BAJRANGGARH) 		1706004078NRG24290520230025540 29/05/2023 jagdish 1706004078WL001729 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090208663 jagdish FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-078-001/440
(BAJRANGGARH) 		1706004078NRG24280520230024885 29/05/2023 PAPPU 1706004078WL001678 PAPPU 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 PAPPU FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-078-001/492
(BAJRANGGARH) 		1706004078NRG24280520230024892 29/05/2023 SHYAMA LAL 1706004078WL001678 SHYAMA LAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 SHYAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNA MP-06-004-078-001/492
(BAJRANGGARH) 		1706004078NRG24280520230024891 29/05/2023 SHYAMA LAL 1706004078WL001678 SHYAMA LAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 SHYAMALAL MADHYANCHAL GRAMIN BANK(607232)
138 GUNA MP-06-004-078-001/673-B
(BAJRANGGARH) 		1706004078NRG24290520230025546 29/05/2023 deepak 1706004078WL001729 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090208663 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNA MP-06-004-078-001/722-B
(BAJRANGGARH) 		1706004078NRG24280520230024896 29/05/2023 mathura mali 1706004078WL001678 mathura mali 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 mathuramali INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNA MP-06-004-078-002/137
(BAJRANGGARH) 		1706004078NRG24280520230024899 29/05/2023 ashok 1706004078WL001678 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-078-002/137
(BAJRANGGARH) 		1706004078NRG24280520230024898 29/05/2023 mangal singh sain 1706004078WL001678 mangal singh sain 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 mangalsinghsain INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-078-002/199
(BAJRANGGARH) 		1706004078NRG24280520230024901 29/05/2023 ganesh ram 1706004078WL001678 ganesh ram 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNA MP-06-004-078-002/199
(BAJRANGGARH) 		1706004078NRG24280520230024903 29/05/2023 ganesh ram 1706004078WL001678 ganesh ram 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNA MP-06-004-078-002/200
(BAJRANGGARH) 		1706004078NRG24290520230025550 29/05/2023 BHAGAVAN LAL 1706004078WL001729 BHAGAVAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090208663 BHAGAVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNA MP-06-004-078-002/2002
(BAJRANGGARH) 		1706004078NRG24290520230025552 29/05/2023 leela 1706004078WL001729 leela 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090208663 leela MADHYANCHAL GRAMIN BANK(607232)
146 GUNA MP-06-004-078-002/2002
(BAJRANGGARH) 		1706004078NRG24290520230025551 29/05/2023 leela 1706004078WL001729 leela 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090208663 leela INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNA MP-06-004-078-002/270
(BAJRANGGARH) 		1706004078NRG24280520230024904 29/05/2023 BHAGVAN SINGH 1706004078WL001678 BHAGVAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 GUNA MP-06-004-078-002/542-A
(BAJRANGGARH) 		1706004078NRG24280520230024906 29/05/2023 sunita bai 1706004078WL001678 sunita bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 sunitabai BANK OF INDIA(508505)
149 GUNA MP-06-004-078-002/95
(BAJRANGGARH) 		1706004078NRG24280520230024909 29/05/2023 GOKAL 1706004078WL001678 GOKAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 GUNA MP-06-004-078-003/218
(BAJRANGGARH) 		1706004078NRG24290520230025565 29/05/2023 diman 1706004078WL001729 diman 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090208663 diman INDIA POST PAYMENTS BANK LIMITED(508528)
151 GUNA MP-06-004-078-003/283
(BAJRANGGARH) 		1706004078NRG24280520230024911 29/05/2023 Hate Singh 1706004078WL001678 Hate Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 HateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNA MP-06-004-078-003/283
(BAJRANGGARH) 		1706004078NRG24280520230024910 29/05/2023 Hate Singh 1706004078WL001678 Hate Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 HateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNA MP-06-004-078-003/293
(BAJRANGGARH) 		1706004078NRG24280520230024912 29/05/2023 RAMVEER 1706004078WL001678 RAMVEER 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
154 GUNA MP-06-004-078-003/293
(BAJRANGGARH) 		1706004078NRG24280520230024913 29/05/2023 suneel 1706004078WL001678 suneel 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090208663 suneel STATE BANK OF INDIA(508548)
SubTotal 64876 64876
155 GUNA MP-06-004-078-001/412
(BAJRANGGARH) 		1706004078NRG24290520230025529 29/05/2023 puniya bai 1706004078WL001729 puniya bai 00688 FINO0001001 1105 1105 Processed 01/06/2023 090208663 puniyabai FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-078-001/413
(BAJRANGGARH) 		1706004078NRG24290520230025531 29/05/2023 murari 1706004078WL001729 murari 00688 FINO0001001 1105 1105 Processed 01/06/2023 090208663 murari FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-078-001/419
(BAJRANGGARH) 		1706004078NRG24290520230025533 29/05/2023 rajveer 1706004078WL001729 rajveer 00688 FINO0001001 1326 1326 Processed 01/06/2023 090208663 rajveer FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-078-001/462
(BAJRANGGARH) 		1706004078NRG24290520230025542 29/05/2023 lalaram 1706004078WL001729 lalaram 00688 FINO0001001 1326 1326 Processed 01/06/2023 090208663 lalaram FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-078-002/491
(BAJRANGGARH) 		1706004078NRG24290520230025522 29/05/2023 chote singh 1706004078WL001728 chote singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 090208663 chotesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
160 GUNA MP-06-004-019-001/1172
(MAWAN) 		1706004019NRG24280520230024936 29/05/2023 Jeevan 1706004019WL001679 Jeevan 00688 FINO0001446 1326 1326 Processed 01/06/2023 090208663 Jeevan MADHYANCHAL GRAMIN BANK(607232)
161 GUNA MP-06-004-019-001/1174
(MAWAN) 		1706004019NRG24280520230024938 29/05/2023 Guddi 1706004019WL001679 Guddi 00688 FINO0001446 1326 1326 Processed 01/06/2023 090208663 Guddi MADHYANCHAL GRAMIN BANK(607232)
162 GUNA MP-06-004-019-001/1174
(MAWAN) 		1706004019NRG24280520230024937 29/05/2023 Mahendra 1706004019WL001679 Mahendra 00688 FINO0001446 1326 1326 Processed 01/06/2023 090208663 Mahendra HDFC BANK LTD(607152)
163 GUNA MP-06-004-019-001/1245
(MAWAN) 		1706004019NRG24280520230024940 29/05/2023 Girja 1706004019WL001679 Girja 00688 FINO0001446 1326 1326 Processed 01/06/2023 090208663 Girja FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-019-001/1245
(MAWAN) 		1706004019NRG24280520230024939 29/05/2023 Ravi 1706004019WL001679 Ravi 00688 FINO0001446 1326 1326 Processed 01/06/2023 090208663 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
165 GUNA MP-06-004-048-001/1161
(BHADORA) 		1706004048NRG24290520230025701 29/05/2023 Raja 1706004048WL001744 Raja 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090208663 Raja CANARA BANK(508532)
166 GUNA MP-06-004-057-001/352
(HARIPUR) 		1706004057NRG24290520230025428 29/05/2023 Ajab Singh 1706004057WL001723 Ajab Singh 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090208663 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNA MP-06-004-057-003/441
(HARIPUR) 		1706004057NRG24290520230025451 29/05/2023 Krishna Bai Yadav 1706004057WL001723 Krishna Bai Yadav 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090208663 KrishnaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-078-001/1267
(BAJRANGGARH) 		1706004078NRG24290520230025524 29/05/2023 suresh 1706004078WL001729 suresh 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090208663 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUNA MP-06-004-078-001/1320
(BAJRANGGARH) 		1706004078NRG24290520230025525 29/05/2023 dakha bai 1706004078WL001729 dakha bai 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090208663 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUNA MP-06-004-078-001/1482
(BAJRANGGARH) 		1706004078NRG24290520230025526 29/05/2023 pavan 1706004078WL001729 pavan 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090208663 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
171 GUNA MP-06-004-078-001/440
(BAJRANGGARH) 		1706004078NRG24280520230024886 29/05/2023 pappi bai 1706004078WL001678 pappi bai 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090208663 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
172 GUNA MP-06-004-078-001/492
(BAJRANGGARH) 		1706004078NRG24280520230024893 29/05/2023 laxman 1706004078WL001678 laxman 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090208663 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
173 GUNA MP-06-004-078-001/655-A
(BAJRANGGARH) 		1706004078NRG24290520230025545 29/05/2023 choti bai 1706004078WL001729 choti bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208663 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
174 GUNA MP-06-004-078-001/655-A
(BAJRANGGARH) 		1706004078NRG24290520230025544 29/05/2023 hanif 1706004078WL001729 hanif 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208663 hanif INDIA POST PAYMENTS BANK LIMITED(508528)
175 GUNA MP-06-004-078-001/702-B
(BAJRANGGARH) 		1706004078NRG24290520230025547 29/05/2023 pappu 1706004078WL001729 pappu 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208663 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNA MP-06-004-078-002/137
(BAJRANGGARH) 		1706004078NRG24280520230024897 29/05/2023 SUSHILA 1706004078WL001678 SUSHILA 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090208663 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
177 GUNA MP-06-004-078-002/545-A
(BAJRANGGARH) 		1706004078NRG24290520230025558 29/05/2023 hari ballabh 1706004078WL001729 hari ballabh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208663 hariballabh MADHYANCHAL GRAMIN BANK(607232)
178 GUNA MP-06-004-078-002/653-A
(BAJRANGGARH) 		1706004078NRG24290520230025560 29/05/2023 rajkumar 1706004078WL001729 rajkumar 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208663 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUNA MP-06-004-078-002/660-A
(BAJRANGGARH) 		1706004078NRG24290520230025561 29/05/2023 kishor 1706004078WL001729 kishor 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208663 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
180 GUNA MP-06-004-078-002/660-A
(BAJRANGGARH) 		1706004078NRG24290520230025562 29/05/2023 shivani 1706004078WL001729 shivani 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208663 shivani STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-078-002/667-A
(BAJRANGGARH) 		1706004078NRG24290520230025564 29/05/2023 guddi bai 1706004078WL001729 guddi bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208663 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
Total 257515 257515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_290523APB_FTO_63048 Bank of Baroda BARB0GUNAXX GUNA, M.P. 11713
2 GUNA MP1706004_290523APB_FTO_63048 Bank of India BKID0008890 GUNA 14930
3 GUNA MP1706004_290523APB_FTO_63048 Canara Bank CNRB0002860 GUNA 1547
4 GUNA MP1706004_290523APB_FTO_63048 HDFC bank HDFC0000911 GUNA 2824
5 GUNA MP1706004_290523APB_FTO_63048 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
6 GUNA MP1706004_290523APB_FTO_63048 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 30449
7 GUNA MP1706004_290523APB_FTO_63048 Indian Bank IDIB000G127 Guna 1547
8 GUNA MP1706004_290523APB_FTO_63048 Punjab & Sind Bank PSIB0000314 GUNA, MP 2996
9 GUNA MP1706004_290523APB_FTO_63048 Punjab National Bank PUNB0018600 GUNA 1326
10 GUNA MP1706004_290523APB_FTO_63048 Punjab National Bank PUNB0061010 Guna 1326
11 GUNA MP1706004_290523APB_FTO_63048 State Bank of India SBIN0003849 GUNA 20774
12 GUNA MP1706004_290523APB_FTO_63048 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 12155
13 GUNA MP1706004_290523APB_FTO_63048 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
14 GUNA MP1706004_290523APB_FTO_63048 State Bank of India SBIN0030168 MAYANA 38233
15 GUNA MP1706004_290523APB_FTO_63048 State Bank of India SBIN0030196 PAGARA 1326
16 GUNA MP1706004_290523APB_FTO_63048 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
17 GUNA MP1706004_290523APB_FTO_63048 UCO Bank UCBA0001720 GUNA 3978
18 GUNA MP1706004_290523APB_FTO_63048 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3094
19 GUNA MP1706004_290523APB_FTO_63048 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4543
20 GUNA MP1706004_290523APB_FTO_63048 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 43979
21 GUNA MP1706004_290523APB_FTO_63048 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1105
22 GUNA MP1706004_290523APB_FTO_63048 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 4641
23 GUNA MP1706004_290523APB_FTO_63048 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 10608
24 GUNA MP1706004_290523APB_FTO_63048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
25 GUNA MP1706004_290523APB_FTO_63048 Fino Payments Bank Ltd FINO0001446 MP RO 6630
26 GUNA MP1706004_290523APB_FTO_63048 India Post Payments Bank IPOS0000001 Guna 22763

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