Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_010923APB_FTO_244944
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-06-004-008-001/197-C
(TILLIKHEDA) 		1706004008NRG24010920230127156 01/09/2023 pritibai 1706004008WL010903 pritibai 00045 BARB0GUNAXX 1547 1547 Processed 11/09/2023 066290343 pritibai PUNJAB NATIONAL BANK(508568)
2 GUNA MP-06-004-008-003/415-A
(TILLIKHEDA) 		1706004008NRG24010920230127161 01/09/2023 rajkumari 1706004008WL010904 rajkumari 00045 BARB0GUNAXX 1105 1105 Processed 11/09/2023 066290343 rajkumari STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-039-001/21
(TARAWATA) 		1706004039NRG24010920230127415 01/09/2023 ravindra 1706004039WL010972 ravindra 00045 BARB0GUNAXX 1326 1326 Processed 11/09/2023 066290343 ravindra BANK OF BARODA(606985)
4 GUNA MP-06-004-039-001/573
(TARAWATA) 		1706004039NRG24010920230127413 01/09/2023 raghuvir 1706004039WL010971 raghuvir 00045 BARB0GUNAXX 3094 3094 Processed 11/09/2023 066290343 raghuvir BANK OF INDIA(508505)
5 GUNA MP-06-004-039-001/804
(TARAWATA) 		1706004039NRG24010920230127414 01/09/2023 satish 1706004039WL010971 satish 00045 BARB0GUNAXX 3094 3094 Processed 11/09/2023 066290343 satish BANK OF BARODA(606985)
6 GUNA MP-06-004-039-001/814
(TARAWATA) 		1706004039NRG24010920230127416 01/09/2023 rajkumar kushwah 1706004039WL010972 rajkumar kushwah 00045 BARB0GUNAXX 1326 1326 Rejected 13/09/2023 066290343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GUNA MP-06-004-039-001/957
(TARAWATA) 		1706004039NRG24010920230127417 01/09/2023 balvantsingh 1706004039WL010972 balvantsingh 00045 BARB0GUNAXX 1326 1326 Processed 11/09/2023 066290343 balvantsingh BANK OF BARODA(606985)
8 GUNA MP-06-004-039-001/967
(TARAWATA) 		1706004039NRG24010920230127418 01/09/2023 dilip 1706004039WL010972 dilip 00045 BARB0GUNAXX 1326 1326 Processed 11/09/2023 066290343 dilip ICICI BANK LTD(508534)
9 GUNA MP-06-004-060-005/546-B
(RAI) 		1706004060NRG24010920230127204 01/09/2023 Chanda 1706004060WL010914 Chanda 00045 BARB0GUNAXX 2210 2210 Processed 11/09/2023 066290343 Chanda BANK OF BARODA(606985)
10 GUNA MP-06-004-096-001/122
(KARILI) 		1706004096NRG24310820230126924 01/09/2023 puni bai 1706004096WL010849 puni bai 00045 BARB0GUNAXX 2210 2210 Processed 11/09/2023 066290343 punibai BANK OF BARODA(606985)
11 GUNA MP-06-004-096-001/381-C
(KARILI) 		1706004096NRG24310820230126902 01/09/2023 harish 1706004096WL010843 harish 00045 BARB0GUNAXX 2652 2652 Processed 11/09/2023 066290343 harish BANK OF BARODA(606985)
12 GUNA MP-06-004-096-001/381-C
(KARILI) 		1706004096NRG24310820230126901 01/09/2023 harish 1706004096WL010843 harish 00045 BARB0GUNAXX 2652 2652 Processed 11/09/2023 066290343 harish BANK OF BARODA(606985)
SubTotal 23868 23868
13 GUNA MP-06-004-059-010/542
(NEGMA) 		1706004059NRG24010920230127354 01/09/2023 manisha 1706004059WL010955 manisha 00048 BKID0008890 1326 1326 Processed 11/09/2023 066290343 manisha BANK OF INDIA(508505)
14 GUNA MP-06-004-059-010/542
(NEGMA) 		1706004059NRG24010920230127353 01/09/2023 Munesh 1706004059WL010955 Munesh 00048 BKID0008890 1326 1326 Processed 11/09/2023 066290343 Munesh UNION BANK OF INDIA(508500)
15 GUNA MP-06-004-060-004/86
(RAI) 		1706004060NRG24010920230127196 01/09/2023 raheesh 1706004060WL010911 raheesh 00048 BKID0008890 2652 2652 Processed 11/09/2023 066290343 raheesh BANK OF INDIA(508505)
16 GUNA MP-06-004-089-001/398
(GAJNAI) 		1706004089NRG24010920230127153 01/09/2023 Malti Bai Kushwah 1706004089WL010901 Malti Bai Kushwah 00048 BKID0008890 1326 1326 Processed 11/09/2023 066290343 MaltiBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-089-001/398
(GAJNAI) 		1706004089NRG24010920230127152 01/09/2023 Pappu Kushwah 1706004089WL010901 Pappu Kushwah 00048 BKID0008890 1326 1326 Processed 11/09/2023 066290343 PappuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
18 GUNA MP-06-004-002-001/173
(GARHA) 		1706004002NRG24010920230127225 01/09/2023 RAJENDRA KUMAR 1706004002WL010928 RAJENDRA KUMAR 00078 CNRB0002860 2652 2652 Processed 11/09/2023 066290343 RAJENDRAKUMAR ICICI BANK LTD(508534)
19 GUNA MP-06-004-008-001/464
(TILLIKHEDA) 		1706004008NRG24010920230127159 01/09/2023 santibai 1706004008WL010904 santibai 00078 CNRB0002860 1105 1105 Processed 11/09/2023 066290343 santibai BANK OF BARODA(606985)
20 GUNA MP-06-004-008-003/320
(TILLIKHEDA) 		1706004008NRG24010920230127158 01/09/2023 laxman 1706004008WL010903 laxman 00078 CNRB0002860 1105 1105 Processed 11/09/2023 066290343 laxman CANARA BANK(508532)
21 GUNA MP-06-004-008-003/75
(TILLIKHEDA) 		1706004008NRG24010920230127163 01/09/2023 sanjeev 1706004008WL010904 sanjeev 00078 CNRB0002860 1105 1105 Processed 11/09/2023 066290343 sanjeev STATE BANK OF INDIA(508548)
SubTotal 5967 5967
22 GUNA MP-06-004-020-001/92-B
(TORIYA) 		1706004020NRG24010920230127176 01/09/2023 PARMOD 1706004020WL010906 PARMOD 00165 IBKL0001107 884 884 Processed 11/09/2023 066290343 PARMOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
23 GUNA MP-06-004-006-006/61
(DHURDHURU) 		1706004006NRG24010920230127538 01/09/2023 Rajendr Singh 1706004006WL010995 Rajendr Singh 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066290343 RajendrSingh ICICI BANK LTD(508534)
24 GUNA MP-06-004-023-001/214
(PAGARA) 		1706004000NRG24010920230127362 01/09/2023 BHURA 1706004WL010960 BHURA 00168 ICIC0000538 3094 3094 Processed 11/09/2023 066290343 BHURA ICICI BANK LTD(508534)
25 GUNA MP-06-004-052-002/181
(JAMARA) 		1706004052NRG24010920230127183 01/09/2023 UDAY 1706004052WL010907 UDAY 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066290343 UDAY MADHYANCHAL GRAMIN BANK(607232)
26 GUNA MP-06-004-052-002/182
(JAMARA) 		1706004052NRG24010920230127185 01/09/2023 MUKESH 1706004052WL010907 MUKESH 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066290343 MUKESH MADHYANCHAL GRAMIN BANK(607232)
27 GUNA MP-06-004-052-002/182
(JAMARA) 		1706004052NRG24010920230127186 01/09/2023 RACHANA 1706004052WL010907 RACHANA 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066290343 RACHANA UNION BANK OF INDIA(508500)
28 GUNA MP-06-004-060-004/86
(RAI) 		1706004060NRG24010920230127210 01/09/2023 PHUL BAI 1706004060WL010919 PHUL BAI 00168 ICIC0000538 221 221 Processed 11/09/2023 066290343 PHULBAI STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-066-001/51
(PADMANKHEDI) 		1706004066NRG24010920230127385 01/09/2023 KHACHCHULAL 1706004066WL010966 KHACHCHULAL 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066290343 KHACHCHULAL ICICI BANK LTD(508534)
SubTotal 9945 9945
30 GUNA MP-06-004-020-001/98-A
(TORIYA) 		1706004020NRG24010920230127177 01/09/2023 SANGITA BAI 1706004020WL010906 SANGITA BAI 00176 IDIB000G127 884 884 Processed 11/09/2023 066290343 SANGITABAI INDIAN BANK(607105)
SubTotal 884 884
31 GUNA MP-06-004-017-001/495
(PIPRODAKHURD) 		1706004017NRG24010920230127421 01/09/2023 Lakhan Yadav 1706004017WL010974 Lakhan Yadav 00354 PUNB0018600 1547 1547 Processed 11/09/2023 066290343 LakhanYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
32 GUNA MP-06-004-003-001/206-A
(SINGHADI) 		1706004003NRG24310820230127024 01/09/2023 arvind sehriya 1706004003WL010864 arvind sehriya 00415 SBIN0003849 221 221 Processed 11/09/2023 066290343 arvindsehriya INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-006-003/90
(DHURDHURU) 		1706004006NRG24010920230127557 01/09/2023 babulal 1706004006WL010997 babulal 00415 SBIN0003849 1326 1326 Processed 11/09/2023 066290343 babulal BANK OF INDIA(508505)
34 GUNA MP-06-004-006-003/90
(DHURDHURU) 		1706004006NRG24010920230127556 01/09/2023 babulal 1706004006WL010997 babulal 00415 SBIN0003849 1326 1326 Processed 11/09/2023 066290343 babulal ICICI BANK LTD(508534)
35 GUNA MP-06-004-006-003/90
(DHURDHURU) 		1706004006NRG24010920230127555 01/09/2023 Harveer Singh Yadav 1706004006WL010997 Harveer Singh Yadav 00415 SBIN0003849 1326 1326 Processed 11/09/2023 066290343 HarveerSinghYadav ICICI BANK LTD(508534)
36 GUNA MP-06-004-060-002/205-A
(RAI) 		1706004060NRG24010920230127192 01/09/2023 Juban 1706004060WL010911 Juban 00415 SBIN0003849 2652 2652 Processed 11/09/2023 066290343 Juban STATE BANK OF INDIA(508548)
SubTotal 6851 6851
37 GUNA MP-06-004-059-010/1006-D
(NEGMA) 		1706004059NRG24010920230127352 01/09/2023 Purti 1706004059WL010955 Purti 00415 SBIN0030081 1326 1326 Processed 11/09/2023 066290343 Purti INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-096-001/122
(KARILI) 		1706004096NRG24310820230126894 01/09/2023 RATANSINGH 1706004096WL010842 RATANSINGH 00415 SBIN0030081 2652 2652 Processed 11/09/2023 066290343 RATANSINGH BANK OF BARODA(606985)
39 GUNA MP-06-004-096-001/147
(KARILI) 		1706004096NRG24310820230126895 01/09/2023 RAJU 1706004096WL010842 RAJU 00415 SBIN0030081 2652 2652 Processed 11/09/2023 066290343 RAJU BANK OF BARODA(606985)
SubTotal 6630 6630
40 GUNA MP-06-004-052-002/181
(JAMARA) 		1706004052NRG24010920230127184 01/09/2023 UDAYBHAN 1706004052WL010907 UDAYBHAN 00415 SBIN0030168 1326 1326 Processed 11/09/2023 066290343 UDAYBHAN UNION BANK OF INDIA(508500)
41 GUNA MP-06-004-066-001/50
(PADMANKHEDI) 		1706004066NRG24010920230127384 01/09/2023 Parmal jatav 1706004066WL010966 Parmal jatav 00415 SBIN0030168 1326 1326 Processed 11/09/2023 066290343 Parmaljatav UNION BANK OF INDIA(508500)
42 GUNA MP-06-004-066-001/51
(PADMANKHEDI) 		1706004066NRG24010920230127386 01/09/2023 Nathiya 1706004066WL010966 Nathiya 00415 SBIN0030168 1326 1326 Processed 11/09/2023 066290343 Nathiya STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG24010920230127387 01/09/2023 dharmendra 1706004066WL010966 dharmendra 00415 SBIN0030168 1326 1326 Processed 11/09/2023 066290343 dharmendra STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG24010920230127388 01/09/2023 rajbai 1706004066WL010966 rajbai 00415 SBIN0030168 1326 1326 Processed 11/09/2023 066290343 rajbai STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-066-002/171
(PADMANKHEDI) 		1706004066NRG24010920230127389 01/09/2023 Rachna bai 1706004066WL010966 Rachna bai 00415 SBIN0030168 1326 1326 Processed 11/09/2023 066290343 Rachnabai STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-066-002/177
(PADMANKHEDI) 		1706004066NRG24010920230127391 01/09/2023 ramkali 1706004066WL010966 ramkali 00415 SBIN0030168 1326 1326 Processed 11/09/2023 066290343 ramkali STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-066-002/177
(PADMANKHEDI) 		1706004066NRG24010920230127390 01/09/2023 ramkali 1706004066WL010966 ramkali 00415 SBIN0030168 1326 1326 Processed 11/09/2023 066290343 ramkali STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-068-001/224
(TAKNERA) 		1706004068NRG24300820230126576 01/09/2023 laturi 1706004068WL010780 laturi 00415 SBIN0030168 3094 3094 Processed 11/09/2023 066290343 laturi ICICI BANK LTD(508534)
49 GUNA MP-06-004-068-001/231
(TAKNERA) 		1706004000NRG24010920230127283 01/09/2023 parmal 1706004WL010934 parmal 00415 SBIN0030168 3094 3094 Rejected 13/09/2023 066290343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 GUNA MP-06-004-068-002/2325
(TAKNERA) 		1706004068NRG24300820230126581 01/09/2023 malkhan 1706004068WL010780 malkhan 00415 SBIN0030168 2873 2873 Processed 11/09/2023 066290343 malkhan STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-068-002/2325
(TAKNERA) 		1706004068NRG24300820230126580 01/09/2023 malkhan 1706004068WL010780 malkhan 00415 SBIN0030168 3094 3094 Processed 11/09/2023 066290343 malkhan STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-091-002/160-B
(LAHARGHAT) 		1706004091NRG24300820230126645 01/09/2023 omprakash 1706004091WL010789 omprakash 00415 SBIN0030168 442 442 Processed 11/09/2023 066290343 omprakash STATE BANK OF INDIA(508548)
SubTotal 23205 23205
53 GUNA MP-06-004-020-001/98-C
(TORIYA) 		1706004020NRG24010920230127179 01/09/2023 VIJAYSINGH 1706004020WL010906 VIJAYSINGH 00415 SBIN0030196 884 884 Processed 11/09/2023 066290343 VIJAYSINGH ICICI BANK LTD(508534)
54 GUNA MP-06-004-020-002/57
(TORIYA) 		1706004020NRG24010920230127182 01/09/2023 KHACHOR DIMAR 1706004020WL010906 KHACHOR DIMAR 00415 SBIN0030196 1702 1702 Processed 11/09/2023 066290343 KHACHORDIMAR ICICI BANK LTD(508534)
55 GUNA MP-06-004-020-002/57
(TORIYA) 		1706004020NRG24010920230127181 01/09/2023 KHACHOR DIMAR 1706004020WL010906 KHACHOR DIMAR 00415 SBIN0030196 884 884 Processed 11/09/2023 066290343 KHACHORDIMAR ICICI BANK LTD(508534)
56 GUNA MP-06-004-023-001/76-A
(PAGARA) 		1706004000NRG24010920230127363 01/09/2023 Vijay Kushwah 1706004WL010960 Vijay Kushwah 00415 SBIN0030196 3094 3094 Processed 11/09/2023 066290343 VijayKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNA MP-06-004-045-002/856
(IMJHARA) 		1706004045NRG24300820230126562 01/09/2023 LALU 1706004045WL010776 LALU 00415 SBIN0030196 2652 2652 Processed 11/09/2023 066290343 LALU STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-045-002/856
(IMJHARA) 		1706004045NRG24300820230126561 01/09/2023 LALU 1706004045WL010776 LALU 00415 SBIN0030196 2652 2652 Processed 11/09/2023 066290343 LALU STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-047-001/102
(UKAWAD) 		1706004047NRG24300820230126638 01/09/2023 bhagwat 1706004047WL010788 bhagwat 00415 SBIN0030196 2448 2448 Processed 11/09/2023 066290343 bhagwat STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-089-001/1026
(GAJNAI) 		1706004089NRG24010920230127147 01/09/2023 ishiva 1706004089WL010897 ishiva 00415 SBIN0030196 1326 1326 Processed 11/09/2023 066290343 ishiva BANK OF INDIA(508505)
61 GUNA MP-06-004-089-001/1026
(GAJNAI) 		1706004089NRG24010920230127146 01/09/2023 shiva 1706004089WL010897 shiva 00415 SBIN0030196 1326 1326 Processed 11/09/2023 066290343 shiva BANK OF INDIA(508505)
62 GUNA MP-06-004-089-001/1027
(GAJNAI) 		1706004089NRG24010920230127145 01/09/2023 shivram 1706004089WL010896 shivram 00415 SBIN0030196 1326 1326 Processed 11/09/2023 066290343 shivram UNION BANK OF INDIA(508500)
63 GUNA MP-06-004-089-001/1027
(GAJNAI) 		1706004089NRG24010920230127144 01/09/2023 shivram 1706004089WL010896 shivram 00415 SBIN0030196 1326 1326 Processed 11/09/2023 066290343 shivram FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24010920230127150 01/09/2023 kamla 1706004089WL010900 kamla 00415 SBIN0030196 1326 1326 Rejected 13/09/2023 066290343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24010920230127151 01/09/2023 monika 1706004089WL010900 monika 00415 SBIN0030196 1326 1326 Rejected 13/09/2023 066290343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24010920230127143 01/09/2023 bablu kushwah 1706004089WL010895 bablu kushwah 00415 SBIN0030196 1326 1326 Rejected 13/09/2023 066290343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 23598 23598
67 GUNA MP-06-004-006-003/86
(DHURDHURU) 		1706004006NRG24010920230127522 01/09/2023 Amar Singh Yadav 1706004006WL010994 Amar Singh Yadav 00415 SBIN0030204 1326 1326 Processed 11/09/2023 066290343 AmarSinghYadav STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-006-006/179
(DHURDHURU) 		1706004006NRG24010920230127519 01/09/2023 Khalk singh 1706004006WL010992 Khalk singh 00415 SBIN0030204 2873 2873 Processed 11/09/2023 066290343 Khalksingh STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-006-006/190
(DHURDHURU) 		1706004006NRG24010920230127536 01/09/2023 Banti Yadav 1706004006WL010995 Banti Yadav 00415 SBIN0030204 1326 1326 Processed 11/09/2023 066290343 BantiYadav STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-008-004/5-B
(TILLIKHEDA) 		1706004008NRG24010920230127164 01/09/2023 Hariram Banjara 1706004008WL010904 Hariram Banjara 00415 SBIN0030204 2431 2431 Processed 11/09/2023 066290343 HariramBanjara STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-044-006/76
(GOPALPUR) 		1706004044NRG24300820230126530 01/09/2023 Virendra 1706004044WL010765 Virendra 00415 SBIN0030204 2210 2210 Processed 11/09/2023 066290343 Virendra UNION BANK OF INDIA(508500)
SubTotal 10166 10166
72 GUNA MP-06-004-017-001/507-B
(PIPRODAKHURD) 		1706004017NRG24010920230127422 01/09/2023 Vasudev Sahariya 1706004017WL010974 Vasudev Sahariya 00415 SBIN0030391 1547 1547 Processed 11/09/2023 066290343 VasudevSahariya STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-020-001/98-C
(TORIYA) 		1706004020NRG24010920230127180 01/09/2023 Shivkumari 1706004020WL010906 Shivkumari 00415 SBIN0030391 884 884 Processed 11/09/2023 066290343 Shivkumari STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-044-006/212-B
(GOPALPUR) 		1706004044NRG24300820230126536 01/09/2023 kelash 1706004044WL010769 kelash 00415 SBIN0030391 1768 1768 Processed 11/09/2023 066290343 kelash STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-044-006/212-B
(GOPALPUR) 		1706004044NRG24300820230126535 01/09/2023 kelash 1706004044WL010769 kelash 00415 SBIN0030391 1768 1768 Processed 11/09/2023 066290343 kelash STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-044-006/43
(GOPALPUR) 		1706004044NRG24300820230126532 01/09/2023 Guddi Bai Ahirwaar 1706004044WL010766 Guddi Bai Ahirwaar 00415 SBIN0030391 2210 2210 Processed 11/09/2023 066290343 GuddiBaiAhirwaar STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-044-006/43
(GOPALPUR) 		1706004044NRG24300820230126531 01/09/2023 Shivcharan Ahirwaar 1706004044WL010766 Shivcharan Ahirwaar 00415 SBIN0030391 2210 2210 Processed 11/09/2023 066290343 ShivcharanAhirwaar STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-045-001/6
(IMJHARA) 		1706004045NRG24300820230126560 01/09/2023 Nanneraja 1706004045WL010776 Nanneraja 00415 SBIN0030391 3094 3094 Rejected 13/09/2023 066290343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 GUNA MP-06-004-045-001/6
(IMJHARA) 		1706004000NRG24010920230127281 01/09/2023 Nanneraja 1706004WL010932 Nanneraja 00415 SBIN0030391 442 442 Rejected 13/09/2023 066290343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13923 13923
80 GUNA MP-06-004-020-001/98-A
(TORIYA) 		1706004020NRG24010920230127178 01/09/2023 Ravindra singh Raghuwanshi 1706004020WL010906 Ravindra singh Raghuwanshi 00462 UCBA0001720 1702 1702 Processed 11/09/2023 066290343 RavindrasinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNA MP-06-004-052-002/85-B
(JAMARA) 		1706004052NRG24010920230127188 01/09/2023 RAMESH PRAJPATI 1706004052WL010907 RAMESH PRAJPATI 00462 UCBA0001720 1326 1326 Processed 11/09/2023 066290343 RAMESHPRAJPATI MADHYANCHAL GRAMIN BANK(607232)
82 GUNA MP-06-004-052-002/85-B
(JAMARA) 		1706004052NRG24010920230127187 01/09/2023 RAMESH PRAJPATI 1706004052WL010907 RAMESH PRAJPATI 00462 UCBA0001720 1326 1326 Processed 11/09/2023 066290343 RAMESHPRAJPATI ICICI BANK LTD(508534)
SubTotal 4354 4354
83 GUNA MP-06-004-066-001/50
(PADMANKHEDI) 		1706004066NRG24010920230127383 01/09/2023 parmal jatav 1706004066WL010966 parmal jatav 00468 UBIN0572128 1326 1326 Processed 11/09/2023 066290343 parmaljatav STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-091-001/78-A
(LAHARGHAT) 		1706004091NRG24300820230126639 01/09/2023 NEPAL YADAV 1706004091WL010789 NEPAL YADAV 00468 UBIN0572128 442 442 Processed 11/09/2023 066290343 NEPALYADAV STATE BANK OF INDIA(508548)
SubTotal 1768 1768
85 GUNA MP-06-004-044-002/88-A
(GOPALPUR) 		1706004044NRG24300820230126534 01/09/2023 manoj raghuwanshi 1706004044WL010768 manoj raghuwanshi 00468 UBIN0573051 1989 1989 Processed 11/09/2023 066290343 manojraghuwanshi UNION BANK OF INDIA(508500)
86 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG24010920230127149 01/09/2023 raju 1706004089WL010899 raju 00468 UBIN0573051 1326 1326 Processed 11/09/2023 066290343 raju BANK OF INDIA(508505)
87 GUNA MP-06-004-089-001/389
(GAJNAI) 		1706004089NRG24010920230127148 01/09/2023 Sirnaam Kushwah 1706004089WL010898 Sirnaam Kushwah 00468 UBIN0573051 1326 1326 Processed 11/09/2023 066290343 SirnaamKushwah UNION BANK OF INDIA(508500)
SubTotal 4641 4641
88 GUNA MP-06-004-002-001/223
(GARHA) 		1706004002NRG24010920230127226 01/09/2023 RAJU CHORASIYA 1706004002WL010928 RAJU CHORASIYA 00468 UBIN0911542 3315 3315 Processed 11/09/2023 066290343 RAJUCHORASIYA ICICI BANK LTD(508534)
89 GUNA MP-06-004-013-002/9
(MAHUGARHA) 		1706004000NRG24010920230127360 01/09/2023 HEMRAJ LODHA 1706004WL010959 HEMRAJ LODHA 00468 UBIN0911542 3094 3094 Processed 11/09/2023 066290343 HEMRAJLODHA ICICI BANK LTD(508534)
SubTotal 6409 6409
90 GUNA MP-06-004-006-002/213-A
(DHURDHURU) 		1706004006NRG24010920230127517 01/09/2023 Moti Lal Banjara 1706004006WL010990 Moti Lal Banjara 00602 SBIN0RRMBGB 2873 2873 Processed 11/09/2023 066290343 MotiLalBanjara ICICI BANK LTD(508534)
91 GUNA MP-06-004-006-003/100-B
(DHURDHURU) 		1706004006NRG24010920230127551 01/09/2023 Abtar Singh 1706004006WL010997 Abtar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 AbtarSingh ICICI BANK LTD(508534)
92 GUNA MP-06-004-006-003/102-A
(DHURDHURU) 		1706004006NRG24010920230127552 01/09/2023 Bimla bai 1706004006WL010997 Bimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 Bimlabai MADHYANCHAL GRAMIN BANK(607232)
93 GUNA MP-06-004-006-003/104
(DHURDHURU) 		1706004006NRG24010920230127553 01/09/2023 kalyan 1706004006WL010997 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 kalyan STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-006-003/108-A
(DHURDHURU) 		1706004006NRG24010920230127521 01/09/2023 Jagnnath 1706004006WL010994 Jagnnath 00602 SBIN0RRMBGB 1326 1326 Rejected 13/09/2023 066290343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 GUNA MP-06-004-006-003/94
(DHURDHURU) 		1706004006NRG24010920230127558 01/09/2023 Rampal 1706004006WL010997 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
96 GUNA MP-06-004-006-005/131
(DHURDHURU) 		1706004006NRG24010920230127518 01/09/2023 Jaisa Banjara 1706004006WL010991 Jaisa Banjara 00602 SBIN0RRMBGB 2873 2873 Processed 11/09/2023 066290343 JaisaBanjara MADHYANCHAL GRAMIN BANK(607232)
97 GUNA MP-06-004-006-006/100
(DHURDHURU) 		1706004006NRG24010920230127561 01/09/2023 Priti bai 1706004006WL010997 Priti bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 Pritibai STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-006-006/144
(DHURDHURU) 		1706004006NRG24010920230127562 01/09/2023 Lakhmi Bai 1706004006WL010997 Lakhmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 LakhmiBai STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-006-006/165
(DHURDHURU) 		1706004006NRG24010920230127523 01/09/2023 Sunita Bai 1706004006WL010994 Sunita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 SunitaBai STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-006-006/165-A
(DHURDHURU) 		1706004006NRG24010920230127563 01/09/2023 Balbir 1706004006WL010997 Balbir 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 Balbir MADHYANCHAL GRAMIN BANK(607232)
101 GUNA MP-06-004-006-006/168
(DHURDHURU) 		1706004006NRG24010920230127564 01/09/2023 Jitendra 1706004006WL010997 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 Jitendra STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-006-006/171-A
(DHURDHURU) 		1706004006NRG24010920230127526 01/09/2023 Shila Bai 1706004006WL010995 Shila Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 ShilaBai STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-006-006/171-B
(DHURDHURU) 		1706004006NRG24010920230127527 01/09/2023 Dhanpal 1706004006WL010995 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 Dhanpal PUNJAB NATIONAL BANK(508568)
104 GUNA MP-06-004-006-006/171-B
(DHURDHURU) 		1706004006NRG24010920230127528 01/09/2023 Sanjesh Bai 1706004006WL010995 Sanjesh Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 SanjeshBai FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-006-006/171-B
(DHURDHURU) 		1706004006NRG24010920230127529 01/09/2023 Vishan Bai 1706004006WL010995 Vishan Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 VishanBai FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-006-006/172
(DHURDHURU) 		1706004006NRG24010920230127530 01/09/2023 Parmal singh 1706004006WL010995 Parmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 Parmalsingh ICICI BANK LTD(508534)
107 GUNA MP-06-004-006-006/172-B
(DHURDHURU) 		1706004006NRG24010920230127531 01/09/2023 Kalla 1706004006WL010995 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 Kalla BANK OF BARODA(606985)
108 GUNA MP-06-004-006-006/179-B
(DHURDHURU) 		1706004006NRG24010920230127532 01/09/2023 Gora bai 1706004006WL010995 Gora bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 Gorabai STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-006-006/188-A
(DHURDHURU) 		1706004006NRG24010920230127535 01/09/2023 Aram Bai 1706004006WL010995 Aram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 AramBai STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-006-006/205-A
(DHURDHURU) 		1706004006NRG24010920230127537 01/09/2023 Mamta bai 1706004006WL010995 Mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 Mamtabai BANK OF INDIA(508505)
111 GUNA MP-06-004-008-003/281
(TILLIKHEDA) 		1706004008NRG24010920230127154 01/09/2023 MANGALSINGH 1706004008WL010902 MANGALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
112 GUNA MP-06-004-008-003/465
(TILLIKHEDA) 		1706004008NRG24010920230127162 01/09/2023 Babuaa 1706004008WL010904 Babuaa 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066290343 Babuaa ICICI BANK LTD(508534)
113 GUNA MP-06-004-008-004/5-A
(TILLIKHEDA) 		1706004008NRG24010920230127155 01/09/2023 soram banjara 1706004008WL010902 soram banjara 00602 SBIN0RRMBGB 2431 2431 Processed 11/09/2023 066290343 sorambanjara INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-014-003/198-A
(PANJ) 		1706004000NRG24010920230127307 01/09/2023 Laxmi Bai 1706004WL010938 Laxmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 LaxmiBai MADHYANCHAL GRAMIN BANK(607232)
115 GUNA MP-06-004-017-001/490-D
(PIPRODAKHURD) 		1706004017NRG24010920230127420 01/09/2023 Haeveer Sahariya 1706004017WL010974 Haeveer Sahariya 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066290343 HaeveerSahariya MADHYANCHAL GRAMIN BANK(607232)
116 GUNA MP-06-004-020-001/14
(TORIYA) 		1706004020NRG24010920230127170 01/09/2023 LALARAM 1706004020WL010906 LALARAM 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066290343 LALARAM BANK OF BARODA(606985)
117 GUNA MP-06-004-020-001/14
(TORIYA) 		1706004020NRG24010920230127169 01/09/2023 LALARAM 1706004020WL010906 LALARAM 00602 SBIN0RRMBGB 1702 1702 Processed 11/09/2023 066290343 LALARAM BANK OF BARODA(606985)
118 GUNA MP-06-004-020-001/28
(TORIYA) 		1706004020NRG24010920230127172 01/09/2023 GUDDI BAI 1706004020WL010906 GUDDI BAI 00602 SBIN0RRMBGB 1702 1702 Processed 11/09/2023 066290343 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
119 GUNA MP-06-004-020-001/28
(TORIYA) 		1706004020NRG24010920230127171 01/09/2023 RAMCHARAN 1706004020WL010906 RAMCHARAN 00602 SBIN0RRMBGB 1702 1702 Processed 11/09/2023 066290343 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
120 GUNA MP-06-004-020-001/53-B
(TORIYA) 		1706004020NRG24010920230127174 01/09/2023 SONU 1706004020WL010906 SONU 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066290343 SONU MADHYANCHAL GRAMIN BANK(607232)
121 GUNA MP-06-004-020-001/53-B
(TORIYA) 		1706004020NRG24010920230127173 01/09/2023 SONU 1706004020WL010906 SONU 00602 SBIN0RRMBGB 1702 1702 Processed 11/09/2023 066290343 SONU MADHYANCHAL GRAMIN BANK(607232)
122 GUNA MP-06-004-020-001/77-A
(TORIYA) 		1706004020NRG24010920230127175 01/09/2023 RAMKUMAR 1706004020WL010906 RAMKUMAR 00602 SBIN0RRMBGB 1702 1702 Processed 11/09/2023 066290343 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
123 GUNA MP-06-004-044-002/704-A
(GOPALPUR) 		1706004044NRG24300820230126533 01/09/2023 omprkash 1706004044WL010767 omprkash 00602 SBIN0RRMBGB 1989 1989 Processed 11/09/2023 066290343 omprkash ICICI BANK LTD(508534)
124 GUNA MP-06-004-058-002/699
(UMRI) 		1706004058NRG24010920230127582 01/09/2023 Heeralal 1706004058WL011003 Heeralal 00602 SBIN0RRMBGB 2873 2873 Processed 11/09/2023 066290343 Heeralal MADHYANCHAL GRAMIN BANK(607232)
125 GUNA MP-06-004-059-010/1000-D
(NEGMA) 		1706004059NRG24010920230127351 01/09/2023 Varsha Dhakad 1706004059WL010955 Varsha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290343 VarshaDhakad ICICI BANK LTD(508534)
126 GUNA MP-06-004-060-005/14-C
(RAI) 		1706004060NRG24010920230127202 01/09/2023 ramlal 1706004060WL010914 ramlal 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066290343 ramlal FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-068-002/2324
(TAKNERA) 		1706004068NRG24300820230126579 01/09/2023 gendalal 1706004068WL010780 gendalal 00602 SBIN0RRMBGB 3094 3094 Processed 11/09/2023 066290343 gendalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60224 60224
128 GUNA MP-06-004-006-003/18-A
(DHURDHURU) 		1706004006NRG24010920230127554 01/09/2023 Amarsingh 1706004006WL010997 Amarsingh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066290343 Amarsingh BANK OF INDIA(508505)
129 GUNA MP-06-004-006-006/171-A
(DHURDHURU) 		1706004006NRG24010920230127525 01/09/2023 Raghuraj 1706004006WL010995 Raghuraj 00688 FINO0001001 1326 1326 Processed 11/09/2023 066290343 Raghuraj IDBI BANK(607095)
130 GUNA MP-06-004-006-006/171-A
(DHURDHURU) 		1706004006NRG24010920230127524 01/09/2023 Udaybhan 1706004006WL010995 Udaybhan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066290343 Udaybhan STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-006-006/183-B
(DHURDHURU) 		1706004006NRG24010920230127533 01/09/2023 Prama 1706004006WL010995 Prama 00688 FINO0001001 1326 1326 Processed 11/09/2023 066290343 Prama STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-006-006/188
(DHURDHURU) 		1706004006NRG24010920230127534 01/09/2023 Laxman Singh Yadav 1706004006WL010995 Laxman Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/09/2023 066290343 LaxmanSinghYadav FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-014-003/198-A
(PANJ) 		1706004000NRG24010920230127306 01/09/2023 Balbant singh 1706004WL010938 Balbant singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066290343 Balbantsingh FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-060-003/6
(RAI) 		1706004060NRG24010920230127194 01/09/2023 Raghuveer 1706004060WL010911 Raghuveer 00688 FINO0001001 2652 2652 Processed 11/09/2023 066290343 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
135 GUNA MP-06-004-060-003/6
(RAI) 		1706004060NRG24010920230127193 01/09/2023 Raghuveer 1706004060WL010911 Raghuveer 00688 FINO0001001 2652 2652 Processed 11/09/2023 066290343 Raghuveer BANK OF INDIA(508505)
136 GUNA MP-06-004-060-004/79
(RAI) 		1706004060NRG24010920230127201 01/09/2023 Ashok 1706004060WL010914 Ashok 00688 FINO0001001 2652 2652 Processed 11/09/2023 066290343 Ashok UCO BANK(607066)
137 GUNA MP-06-004-060-005/81-A
(RAI) 		1706004060NRG24010920230127205 01/09/2023 shalu 1706004060WL010914 shalu 00688 FINO0001001 2210 2210 Processed 11/09/2023 066290343 shalu IDBI BANK(607095)
138 GUNA MP-06-004-066-002/178
(PADMANKHEDI) 		1706004066NRG24010920230127393 01/09/2023 dipak dhakad 1706004066WL010966 dipak dhakad 00688 FINO0001001 1326 1326 Processed 11/09/2023 066290343 dipakdhakad STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-066-002/178
(PADMANKHEDI) 		1706004066NRG24010920230127392 01/09/2023 dipak dhakad 1706004066WL010966 dipak dhakad 00688 FINO0001001 1326 1326 Processed 11/09/2023 066290343 dipakdhakad FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-068-001/11-B
(TAKNERA) 		1706004068NRG24300820230126583 01/09/2023 kabula 1706004068WL010781 kabula 00688 FINO0001001 3094 3094 Processed 11/09/2023 066290343 kabula STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-068-001/11-B
(TAKNERA) 		1706004068NRG24300820230126582 01/09/2023 kabula 1706004068WL010781 kabula 00688 FINO0001001 3094 3094 Processed 11/09/2023 066290343 kabula UNION BANK OF INDIA(508500)
142 GUNA MP-06-004-091-002/120
(LAHARGHAT) 		1706004091NRG24300820230126642 01/09/2023 jaykumar bai 1706004091WL010789 jaykumar bai 00688 FINO0001001 442 442 Processed 11/09/2023 066290343 jaykumarbai FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-091-002/120
(LAHARGHAT) 		1706004091NRG24300820230126641 01/09/2023 Virendra Singh 1706004091WL010789 Virendra Singh 00688 FINO0001001 442 442 Processed 11/09/2023 066290343 VirendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
144 GUNA MP-06-004-024-001/233
(RICHHERA) 		1706004024NRG24010920230127492 01/09/2023 banti 1706004024WL010981 banti 00691 IPOS0000001 3094 3094 Processed 11/09/2023 066290343 banti STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-024-001/233
(RICHHERA) 		1706004024NRG24010920230127493 01/09/2023 banti 1706004024WL010981 banti 00691 IPOS0000001 1547 1547 Processed 11/09/2023 066290343 banti GENERAL POST OFFICE(607245)
146 GUNA MP-06-004-024-001/70
(RICHHERA) 		1706004024NRG24010920230127494 01/09/2023 LALLIRAM 1706004024WL010981 LALLIRAM 00691 IPOS0000001 3094 3094 Processed 11/09/2023 066290343 LALLIRAM ICICI BANK LTD(508534)
147 GUNA MP-06-004-038-001/316
(BILONIYA) 		1706004038NRG24010920230127324 01/09/2023 SEETARAM ADIWASI 1706004038WL010945 SEETARAM ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290343 SEETARAMADIWASI ICICI BANK LTD(508534)
148 GUNA MP-06-004-038-003/622
(BILONIYA) 		1706004038NRG24010920230127323 01/09/2023 PRABHA BAI JATAV 1706004038WL010944 PRABHA BAI JATAV 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290343 PRABHABAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
149 GUNA MP-06-004-038-003/624
(BILONIYA) 		1706004038NRG24010920230127325 01/09/2023 SAROJ 1706004038WL010946 SAROJ 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290343 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
150 GUNA MP-06-004-038-003/629
(BILONIYA) 		1706004038NRG24010920230127322 01/09/2023 KAMARJI 1706004038WL010943 KAMARJI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290343 KAMARJI INDIA POST PAYMENTS BANK LIMITED(508528)
151 GUNA MP-06-004-060-003/77
(RAI) 		1706004060NRG24010920230127195 01/09/2023 vikram 1706004060WL010911 vikram 00691 IPOS0000001 2652 2652 Processed 11/09/2023 066290343 vikram BANK OF INDIA(508505)
152 GUNA MP-06-004-060-004/55
(RAI) 		1706004060NRG24010920230127200 01/09/2023 balkishan 1706004060WL010914 balkishan 00691 IPOS0000001 2652 2652 Processed 11/09/2023 066290343 balkishan BANK OF BARODA(606985)
153 GUNA MP-06-004-060-005/255
(RAI) 		1706004060NRG24010920230127203 01/09/2023 Hatri 1706004060WL010914 Hatri 00691 IPOS0000001 2210 2210 Processed 11/09/2023 066290343 Hatri FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-060-005/59-B
(RAI) 		1706004060NRG24010920230127197 01/09/2023 munna 1706004060WL010911 munna 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066290343 munna STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-068-002/2313
(TAKNERA) 		1706004068NRG24300820230126577 01/09/2023 udaybhan 1706004068WL010780 udaybhan 00691 IPOS0000001 3094 3094 Processed 11/09/2023 066290343 udaybhan PUNJAB NATIONAL BANK(508568)
156 GUNA MP-06-004-068-002/2313
(TAKNERA) 		1706004068NRG24300820230126578 01/09/2023 udyabhan 1706004068WL010780 udyabhan 00691 IPOS0000001 3094 3094 Processed 11/09/2023 066290343 udyabhan STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-091-001/78-A
(LAHARGHAT) 		1706004091NRG24300820230126640 01/09/2023 MANISHA YADAV 1706004091WL010789 MANISHA YADAV 00691 IPOS0000001 442 442 Processed 11/09/2023 066290343 MANISHAYADAV UNION BANK OF INDIA(508500)
158 GUNA MP-06-004-096-001/30-D
(KARILI) 		1706004096NRG24310820230126898 01/09/2023 peransingh 1706004096WL010843 peransingh 00691 IPOS0000001 2652 2652 Processed 11/09/2023 066290343 peransingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNA MP-06-004-096-001/318-B
(KARILI) 		1706004096NRG24310820230126899 01/09/2023 purshotm 1706004096WL010843 purshotm 00691 IPOS0000001 2652 2652 Processed 11/09/2023 066290343 purshotm FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-096-001/319-B
(KARILI) 		1706004096NRG24310820230126900 01/09/2023 Raju 1706004096WL010843 Raju 00691 IPOS0000001 2652 2652 Processed 11/09/2023 066290343 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
161 GUNA MP-06-004-096-001/321-B
(KARILI) 		1706004096NRG24310820230126896 01/09/2023 ramnivash 1706004096WL010842 ramnivash 00691 IPOS0000001 2652 2652 Processed 11/09/2023 066290343 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNA MP-06-004-096-001/326-C
(KARILI) 		1706004096NRG24310820230126897 01/09/2023 satyabhan 1706004096WL010842 satyabhan 00691 IPOS0000001 2652 2652 Processed 11/09/2023 066290343 satyabhan FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-096-004/24-A
(KARILI) 		1706004096NRG24310820230126925 01/09/2023 banhsi 1706004096WL010849 banhsi 00691 IPOS0000001 884 884 Processed 11/09/2023 066290343 banhsi FINO PAYMENTS BANK LTD(608001)
SubTotal 42653 42653
Total 283319 283319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_010923APB_FTO_244944 Bank of Baroda BARB0GUNAXX GUNA, M.P. 23868
2 GUNA MP1706004_010923APB_FTO_244944 Bank of India BKID0008890 GUNA 7956
3 GUNA MP1706004_010923APB_FTO_244944 Canara Bank CNRB0002860 GUNA 5967
4 GUNA MP1706004_010923APB_FTO_244944 IDBI Bank IBKL0001107 GUNA 884
5 GUNA MP1706004_010923APB_FTO_244944 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 GUNA MP1706004_010923APB_FTO_244944 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8619
7 GUNA MP1706004_010923APB_FTO_244944 Indian Bank IDIB000G127 Guna 884
8 GUNA MP1706004_010923APB_FTO_244944 Punjab National Bank PUNB0018600 GUNA 1547
9 GUNA MP1706004_010923APB_FTO_244944 State Bank of India SBIN0003849 GUNA 6851
10 GUNA MP1706004_010923APB_FTO_244944 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 6630
11 GUNA MP1706004_010923APB_FTO_244944 State Bank of India SBIN0030168 MAYANA 23205
12 GUNA MP1706004_010923APB_FTO_244944 State Bank of India SBIN0030196 PAGARA 23598
13 GUNA MP1706004_010923APB_FTO_244944 State Bank of India SBIN0030204 BARKHEDA HAT 10166
14 GUNA MP1706004_010923APB_FTO_244944 State Bank of India SBIN0030391 COLLECTORATE , GUNA 13923
15 GUNA MP1706004_010923APB_FTO_244944 UCO Bank UCBA0001720 GUNA 4354
16 GUNA MP1706004_010923APB_FTO_244944 Union Bank of India UBIN0572128 Myana 1768
17 GUNA MP1706004_010923APB_FTO_244944 Union Bank of India UBIN0573051 KUNDOL 4641
18 GUNA MP1706004_010923APB_FTO_244944 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 6409
19 GUNA MP1706004_010923APB_FTO_244944 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 35581
20 GUNA MP1706004_010923APB_FTO_244944 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 12620
21 GUNA MP1706004_010923APB_FTO_244944 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1702
22 GUNA MP1706004_010923APB_FTO_244944 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
23 GUNA MP1706004_010923APB_FTO_244944 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 1702
24 GUNA MP1706004_010923APB_FTO_244944 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 3094
25 GUNA MP1706004_010923APB_FTO_244944 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 1326
26 GUNA MP1706004_010923APB_FTO_244944 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2873
27 GUNA MP1706004_010923APB_FTO_244944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
28 GUNA MP1706004_010923APB_FTO_244944 India Post Payments Bank IPOS0000001 Guna 42653

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