Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_141023APB_FTO_318501
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-06-004-009-003/1673
(SATANPUR) 		1706004009NRG24141020230172599 14/10/2023 Rajpal 1706004009WL016087 Rajpal 00045 BARB0GUNAXX 442 442 Processed 09/11/2023 291333430 Rajpal ICICI BANK LTD(508534)
2 GUNA MP-06-004-009-003/1723
(SATANPUR) 		1706004009NRG24141020230172601 14/10/2023 Shriram Yadav 1706004009WL016087 Shriram Yadav 00045 BARB0GUNAXX 442 442 Processed 09/11/2023 291333430 ShriramYadav BANK OF BARODA(606985)
3 GUNA MP-06-004-049-001/135
(LAHARKOTA) 		1706004049NRG24141020230171829 14/10/2023 Balu 1706004049WL016012 Balu 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291333430 Balu BANK OF BARODA(606985)
4 GUNA MP-06-004-049-001/150
(LAHARKOTA) 		1706004049NRG24141020230171834 14/10/2023 Kalyan 1706004049WL016012 Kalyan 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291333430 Kalyan BANK OF BARODA(606985)
5 GUNA MP-06-004-049-001/610
(LAHARKOTA) 		1706004049NRG24141020230171844 14/10/2023 bhagirat 1706004049WL016012 bhagirat 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 291333430 bhagirat STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-049-003/1143
(LAHARKOTA) 		1706004049NRG24141020230171871 14/10/2023 sanjay 1706004049WL016012 sanjay 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291333430 sanjay PUNJAB NATIONAL BANK(508568)
7 GUNA MP-06-004-049-003/1143
(LAHARKOTA) 		1706004049NRG24141020230171823 14/10/2023 sanjay 1706004049WL016011 sanjay 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291333430 sanjay PUNJAB NATIONAL BANK(508568)
8 GUNA MP-06-004-059-010/121
(NEGMA) 		1706004059NRG24131020230171193 14/10/2023 Anil Kumar Dhakad 1706004059WL015939 Anil Kumar Dhakad 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 291333430 AnilKumarDhakad STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-059-010/194
(NEGMA) 		1706004059NRG24131020230171188 14/10/2023 sunil singh 1706004059WL015938 sunil singh 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 291333430 sunilsingh STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-084-001/149
(MARKIMAHU) 		1706004084NRG24131020230170398 14/10/2023 dhunda 1706004084WL015828 dhunda 00045 BARB0GUNAXX 442 442 Processed 09/11/2023 291333430 dhunda BANK OF INDIA(508505)
11 GUNA MP-06-004-084-001/229-B
(MARKIMAHU) 		1706004084NRG24131020230170542 14/10/2023 jagdeesh 1706004084WL015865 jagdeesh 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291333430 jagdeesh BANK OF BARODA(606985)
12 GUNA MP-06-004-084-001/229-C
(MARKIMAHU) 		1706004084NRG24131020230170543 14/10/2023 sunil 1706004084WL015866 sunil 00045 BARB0GUNAXX 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 GUNA MP-06-004-084-001/229-C
(MARKIMAHU) 		1706004084NRG24131020230170550 14/10/2023 sunil 1706004084WL015871 sunil 00045 BARB0GUNAXX 884 884 Processed 09/11/2023 291333430 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-084-001/24-A
(MARKIMAHU) 		1706004084NRG24131020230170554 14/10/2023 savitri 1706004084WL015875 savitri 00045 BARB0GUNAXX 884 884 Processed 09/11/2023 291333430 savitri BANK OF BARODA(606985)
15 GUNA MP-06-004-084-001/431-A
(MARKIMAHU) 		1706004084NRG24131020230170558 14/10/2023 mohan singh 1706004084WL015879 mohan singh 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291333430 mohansingh BANK OF INDIA(508505)
16 GUNA MP-06-004-084-001/450-A
(MARKIMAHU) 		1706004084NRG24131020230170391 14/10/2023 dinesh 1706004084WL015823 dinesh 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291333430 dinesh BANK OF BARODA(606985)
17 GUNA MP-06-004-084-001/722-A
(MARKIMAHU) 		1706004084NRG24131020230170546 14/10/2023 ladli 1706004084WL015868 ladli 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291333430 ladli BANK OF BARODA(606985)
18 GUNA MP-06-004-084-001/722-A
(MARKIMAHU) 		1706004084NRG24131020230170545 14/10/2023 makhan 1706004084WL015868 makhan 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291333430 makhan BANK OF BARODA(606985)
19 GUNA MP-06-004-084-001/840
(MARKIMAHU) 		1706004084NRG24131020230170504 14/10/2023 chimma 1706004084WL015862 chimma 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291333430 chimma BANK OF BARODA(606985)
20 GUNA MP-06-004-084-001/995-A
(MARKIMAHU) 		1706004084NRG24131020230170549 14/10/2023 miiju 1706004084WL015870 miiju 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291333430 miiju BANK OF BARODA(606985)
21 GUNA MP-06-004-086-002/10
(REHPURA) 		1706004086NRG24141020230172499 14/10/2023 babu 1706004086WL016079 babu 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291333430 babu BANK OF BARODA(606985)
22 GUNA MP-06-004-086-002/124
(REHPURA) 		1706004086NRG24141020230172502 14/10/2023 kamli bai 1706004086WL016079 kamli bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291333430 kamlibai BANK OF BARODA(606985)
23 GUNA MP-06-004-086-002/124
(REHPURA) 		1706004086NRG24141020230172501 14/10/2023 kamli bai 1706004086WL016079 kamli bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291333430 kamlibai BANK OF BARODA(606985)
24 GUNA MP-06-004-089-001/105-A
(GAJNAI) 		1706004089NRG24141020230171726 14/10/2023 ramkrishan kushwah 1706004089WL016005 ramkrishan kushwah 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291333430 ramkrishankushwah UNION BANK OF INDIA(508500)
25 GUNA MP-06-004-090-002/15-A
(KARKEKIMAHU) 		1706004090NRG24121020230168417 14/10/2023 doja 1706004090WL015684 doja 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291333430 doja BANK OF BARODA(606985)
26 GUNA MP-06-004-090-002/61-C
(KARKEKIMAHU) 		1706004090NRG24121020230168421 14/10/2023 RAVEENA AHIRWAR 1706004090WL015684 RAVEENA AHIRWAR 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291333430 RAVEENAAHIRWAR BANK OF BARODA(606985)
27 GUNA MP-06-004-090-002/65
(KARKEKIMAHU) 		1706004090NRG24121020230168422 14/10/2023 devendra 1706004090WL015684 devendra 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291333430 devendra BANK OF BARODA(606985)
SubTotal 31603 31603
28 GUNA MP-06-004-049-003/62
(LAHARKOTA) 		1706004049NRG24141020230171920 14/10/2023 Phool Bai Sahriya 1706004049WL016014 Phool Bai Sahriya 00048 BKID0008890 1547 1547 Processed 10/11/2023 291333430 PhoolBaiSahriya STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-084-001/188
(MARKIMAHU) 		1706004084NRG24131020230170490 14/10/2023 saymal 1706004084WL015857 saymal 00048 BKID0008890 1105 1105 Processed 09/11/2023 291333430 saymal BANK OF INDIA(508505)
30 GUNA MP-06-004-084-001/24-A
(MARKIMAHU) 		1706004084NRG24131020230170553 14/10/2023 nirmal 1706004084WL015874 nirmal 00048 BKID0008890 884 884 Processed 09/11/2023 291333430 nirmal ICICI BANK LTD(508534)
31 GUNA MP-06-004-084-001/276-A
(MARKIMAHU) 		1706004084NRG24131020230170552 14/10/2023 darasingh 1706004084WL015873 darasingh 00048 BKID0008890 884 884 Processed 09/11/2023 291333430 darasingh BANK OF INDIA(508505)
32 GUNA MP-06-004-084-001/328
(MARKIMAHU) 		1706004084NRG24131020230170568 14/10/2023 MITALESH 1706004084WL015889 MITALESH 00048 BKID0008890 884 884 Processed 09/11/2023 291333430 MITALESH BANK OF INDIA(508505)
33 GUNA MP-06-004-084-001/328
(MARKIMAHU) 		1706004084NRG24131020230170569 14/10/2023 MUKESH 1706004084WL015890 MUKESH 00048 BKID0008890 663 663 Processed 09/11/2023 291333430 MUKESH FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-084-001/356-A
(MARKIMAHU) 		1706004084NRG24131020230170566 14/10/2023 sukhram 1706004084WL015887 sukhram 00048 BKID0008890 884 884 Processed 09/11/2023 291333430 sukhram ICICI BANK LTD(508534)
35 GUNA MP-06-004-084-001/369
(MARKIMAHU) 		1706004084NRG24131020230170562 14/10/2023 harnaamsingh 1706004084WL015883 harnaamsingh 00048 BKID0008890 1105 1105 Processed 09/11/2023 291333430 harnaamsingh BANK OF INDIA(508505)
36 GUNA MP-06-004-084-001/395-A
(MARKIMAHU) 		1706004084NRG24131020230170559 14/10/2023 babulal 1706004084WL015880 babulal 00048 BKID0008890 884 884 Processed 10/11/2023 291333430 babulal STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-084-001/646
(MARKIMAHU) 		1706004084NRG24131020230170420 14/10/2023 sanjeev 1706004084WL015844 sanjeev 00048 BKID0008890 1105 1105 Processed 09/11/2023 291333430 sanjeev BANK OF INDIA(508505)
38 GUNA MP-06-004-084-001/646-A
(MARKIMAHU) 		1706004084NRG24131020230170421 14/10/2023 amarsingh 1706004084WL015844 amarsingh 00048 BKID0008890 1105 1105 Processed 09/11/2023 291333430 amarsingh AXIS BANK(607153)
39 GUNA MP-06-004-084-001/780
(MARKIMAHU) 		1706004084NRG24131020230170483 14/10/2023 kranti 1706004084WL015851 kranti 00048 BKID0008890 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 GUNA MP-06-004-084-001/780-A
(MARKIMAHU) 		1706004084NRG24131020230170486 14/10/2023 kallo 1706004084WL015853 kallo 00048 BKID0008890 1105 1105 Processed 09/11/2023 291333430 kallo BANK OF BARODA(606985)
41 GUNA MP-06-004-084-001/780-A
(MARKIMAHU) 		1706004084NRG24131020230170485 14/10/2023 remesh 1706004084WL015853 remesh 00048 BKID0008890 1105 1105 Processed 09/11/2023 291333430 remesh BANK OF INDIA(508505)
42 GUNA MP-06-004-084-001/812-B
(MARKIMAHU) 		1706004084NRG24131020230170412 14/10/2023 kala 1706004084WL015838 kala 00048 BKID0008890 1105 1105 Processed 09/11/2023 291333430 kala BANK OF INDIA(508505)
43 GUNA MP-06-004-086-002/124
(REHPURA) 		1706004086NRG24141020230172504 14/10/2023 gautam pateliya 1706004086WL016079 gautam pateliya 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333430 gautampateliya INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-086-002/124
(REHPURA) 		1706004086NRG24141020230172503 14/10/2023 gautam pateliya 1706004086WL016079 gautam pateliya 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333430 gautampateliya BANK OF INDIA(508505)
45 GUNA MP-06-004-086-002/251
(REHPURA) 		1706004086NRG24141020230172506 14/10/2023 hemta pateliya 1706004086WL016079 hemta pateliya 00048 BKID0008890 1326 1326 Processed 10/11/2023 291333430 hemtapateliya STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-086-002/251
(REHPURA) 		1706004086NRG24141020230172505 14/10/2023 hemta pateliya 1706004086WL016079 hemta pateliya 00048 BKID0008890 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 GUNA MP-06-004-089-001/145
(GAJNAI) 		1706004089NRG24141020230171690 14/10/2023 Bhura Kushwah 1706004089WL015998 Bhura Kushwah 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333430 BhuraKushwah BANK OF INDIA(508505)
48 GUNA MP-06-004-089-001/21-A
(GAJNAI) 		1706004089NRG24141020230171742 14/10/2023 Guddi Bai Raghuwanshi 1706004089WL016005 Guddi Bai Raghuwanshi 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333430 GuddiBaiRaghuwanshi BANK OF INDIA(508505)
49 GUNA MP-06-004-089-001/21-A
(GAJNAI) 		1706004089NRG24141020230171741 14/10/2023 Karan Singh Kushwah 1706004089WL016005 Karan Singh Kushwah 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333430 KaranSinghKushwah BANK OF INDIA(508505)
50 GUNA MP-06-004-089-001/402
(GAJNAI) 		1706004089NRG24141020230171709 14/10/2023 Laxmi Bai Kushwah 1706004089WL016003 Laxmi Bai Kushwah 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333430 LaxmiBaiKushwah BANK OF INDIA(508505)
51 GUNA MP-06-004-089-001/402
(GAJNAI) 		1706004089NRG24141020230171708 14/10/2023 SAntosh Kushwah 1706004089WL016003 SAntosh Kushwah 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333430 SAntoshKushwah BANK OF INDIA(508505)
52 GUNA MP-06-004-089-001/422
(GAJNAI) 		1706004089NRG24141020230171713 14/10/2023 BHAIYA LAL KUSHWAH 1706004089WL016003 BHAIYA LAL KUSHWAH 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333430 BHAIYALALKUSHWAH BANK OF INDIA(508505)
SubTotal 28730 28730
53 GUNA MP-06-004-089-001/151-A
(GAJNAI) 		1706004089NRG24141020230171732 14/10/2023 sallendra raghuwanshi 1706004089WL016005 sallendra raghuwanshi 00051 MAHB0001759 1326 1326 Processed 09/11/2023 291333430 sallendraraghuwanshi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
54 GUNA MP-06-004-049-003/1149
(LAHARKOTA) 		1706004049NRG24141020230171875 14/10/2023 virjo bai 1706004049WL016012 virjo bai 00078 CNRB0002860 1547 1547 Processed 10/11/2023 291333430 virjobai STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-049-003/1149
(LAHARKOTA) 		1706004049NRG24141020230171874 14/10/2023 virjo bai 1706004049WL016012 virjo bai 00078 CNRB0002860 1547 1547 Processed 09/11/2023 291333430 virjobai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
56 GUNA MP-06-004-049-003/1101
(LAHARKOTA) 		1706004049NRG24141020230171860 14/10/2023 chhuttan 1706004049WL016012 chhuttan 00089 CBIN0282156 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
57 GUNA MP-06-004-086-002/10
(REHPURA) 		1706004086NRG24141020230172500 14/10/2023 MUNNIBAI 1706004086WL016079 MUNNIBAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333430 MUNNIBAI ICICI BANK LTD(508534)
58 GUNA MP-06-004-089-001/111
(GAJNAI) 		1706004089NRG24141020230171727 14/10/2023 BRAJESH 1706004089WL016005 BRAJESH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333430 BRAJESH UNION BANK OF INDIA(508500)
59 GUNA MP-06-004-089-001/111
(GAJNAI) 		1706004089NRG24141020230171728 14/10/2023 SHRAVAN 1706004089WL016005 SHRAVAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333430 SHRAVAN BANK OF INDIA(508505)
60 GUNA MP-06-004-089-001/229
(GAJNAI) 		1706004089NRG24141020230171747 14/10/2023 RAGHUVIRASINGH CHHATARASI 1706004089WL016005 RAGHUVIRASINGH CHHATARASI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333430 RAGHUVIRASINGHCHHATARASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
61 GUNA MP-06-004-049-003/52
(LAHARKOTA) 		1706004049NRG24141020230171915 14/10/2023 kiran 1706004049WL016014 kiran 00168 ICIC0000760 1547 1547 Processed 09/11/2023 291333430 kiran PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
62 GUNA MP-06-004-089-001/224-A
(GAJNAI) 		1706004089NRG24141020230171746 14/10/2023 golu sharma 1706004089WL016005 golu sharma 00177 IOBA0002956 1326 1326 Processed 09/11/2023 291333430 golusharma UNION BANK OF INDIA(508500)
63 GUNA MP-06-004-089-001/224-A
(GAJNAI) 		1706004089NRG24141020230171745 14/10/2023 golu sharma 1706004089WL016005 golu sharma 00177 IOBA0002956 1326 1326 Processed 09/11/2023 291333430 golusharma INDIAN OVERSEAS BANK(508541)
64 GUNA MP-06-004-089-001/255-B
(GAJNAI) 		1706004089NRG24141020230171704 14/10/2023 ravindra singh 1706004089WL016003 ravindra singh 00177 IOBA0002956 1326 1326 Processed 09/11/2023 291333430 ravindrasingh UNION BANK OF INDIA(508500)
65 GUNA MP-06-004-089-001/255-B
(GAJNAI) 		1706004089NRG24141020230171703 14/10/2023 ravindra singh 1706004089WL016003 ravindra singh 00177 IOBA0002956 1326 1326 Processed 09/11/2023 291333430 ravindrasingh UNION BANK OF INDIA(508500)
66 GUNA MP-06-004-089-001/445
(GAJNAI) 		1706004089NRG24141020230171716 14/10/2023 Bhanu singh 1706004089WL016003 Bhanu singh 00177 IOBA0002956 1326 1326 Processed 09/11/2023 291333430 Bhanusingh UCO BANK(607066)
SubTotal 6630 6630
67 GUNA MP-06-004-084-001/515
(MARKIMAHU) 		1706004084NRG24131020230170403 14/10/2023 SUMALA SItu 1706004084WL015832 SUMALA SItu 00349 PSIB0000314 663 663 Processed 09/11/2023 291333430 SUMALASItu ICICI BANK LTD(508534)
SubTotal 663 663
68 GUNA MP-06-004-009-001/1851
(SATANPUR) 		1706004009NRG24141020230172598 14/10/2023 Brajesh Dhakad 1706004009WL016087 Brajesh Dhakad 00354 PUNB0018600 221 221 Processed 09/11/2023 291333430 BrajeshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUNA MP-06-004-009-003/1703
(SATANPUR) 		1706004009NRG24141020230172600 14/10/2023 Balavir Singh Yadav 1706004009WL016087 Balavir Singh Yadav 00354 PUNB0018600 442 442 Processed 10/11/2023 291333430 BalavirSinghYadav STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-049-003/1145
(LAHARKOTA) 		1706004049NRG24141020230171824 14/10/2023 phool das 1706004049WL016011 phool das 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333430 phooldas PUNJAB NATIONAL BANK(508568)
71 GUNA MP-06-004-084-001/300
(MARKIMAHU) 		1706004084NRG24131020230170556 14/10/2023 biliya 1706004084WL015877 biliya 00354 PUNB0018600 884 884 Processed 09/11/2023 291333430 biliya PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
72 GUNA MP-06-004-049-001/395
(LAHARKOTA) 		1706004049NRG24141020230171839 14/10/2023 Shaitan Singh 1706004049WL016012 Shaitan Singh 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 ShaitanSingh PUNJAB NATIONAL BANK(508568)
73 GUNA MP-06-004-049-001/641
(LAHARKOTA) 		1706004049NRG24141020230171854 14/10/2023 munna 1706004049WL016012 munna 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 munna PUNJAB NATIONAL BANK(508568)
74 GUNA MP-06-004-049-001/641
(LAHARKOTA) 		1706004049NRG24141020230171853 14/10/2023 munna 1706004049WL016012 munna 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 munna INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNA MP-06-004-049-003/1145
(LAHARKOTA) 		1706004049NRG24141020230171825 14/10/2023 phoodas 1706004049WL016011 phoodas 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291333430 phoodas PUNJAB NATIONAL BANK(508568)
76 GUNA MP-06-004-049-003/1147
(LAHARKOTA) 		1706004049NRG24141020230171873 14/10/2023 sanjay 1706004049WL016012 sanjay 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 sanjay BANK OF BARODA(606985)
77 GUNA MP-06-004-049-003/1153
(LAHARKOTA) 		1706004049NRG24141020230171876 14/10/2023 rameti 1706004049WL016012 rameti 00354 PUNB0061010 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 GUNA MP-06-004-049-003/1154
(LAHARKOTA) 		1706004049NRG24141020230171877 14/10/2023 yashoda 1706004049WL016012 yashoda 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 yashoda UNION BANK OF INDIA(508500)
79 GUNA MP-06-004-049-003/1154
(LAHARKOTA) 		1706004049NRG24141020230171826 14/10/2023 yashoda 1706004049WL016011 yashoda 00354 PUNB0061010 1105 1105 Processed 10/11/2023 291333430 yashoda STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-049-003/1157
(LAHARKOTA) 		1706004049NRG24141020230171878 14/10/2023 umesh 1706004049WL016012 umesh 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 umesh BANK OF INDIA(508505)
81 GUNA MP-06-004-049-003/1159
(LAHARKOTA) 		1706004049NRG24141020230171879 14/10/2023 Hari Singh Khangar 1706004049WL016012 Hari Singh Khangar 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 HariSinghKhangar UNION BANK OF INDIA(508500)
82 GUNA MP-06-004-049-003/128-A
(LAHARKOTA) 		1706004049NRG24141020230171883 14/10/2023 Saddam Khan 1706004049WL016012 Saddam Khan 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 SaddamKhan PUNJAB NATIONAL BANK(508568)
83 GUNA MP-06-004-049-003/128-B
(LAHARKOTA) 		1706004049NRG24141020230171884 14/10/2023 Salman Khan 1706004049WL016012 Salman Khan 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291333430 SalmanKhan PUNJAB NATIONAL BANK(508568)
84 GUNA MP-06-004-049-003/139-A
(LAHARKOTA) 		1706004049NRG24141020230171891 14/10/2023 Vivek 1706004049WL016014 Vivek 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 Vivek ICICI BANK LTD(508534)
85 GUNA MP-06-004-049-003/161-B
(LAHARKOTA) 		1706004049NRG24141020230171898 14/10/2023 mukesh 1706004049WL016014 mukesh 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 mukesh PUNJAB NATIONAL BANK(508568)
86 GUNA MP-06-004-049-003/41-A
(LAHARKOTA) 		1706004049NRG24141020230171906 14/10/2023 Sushila Bai Sehariya 1706004049WL016014 Sushila Bai Sehariya 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 SushilaBaiSehariya PUNJAB NATIONAL BANK(508568)
87 GUNA MP-06-004-049-003/48
(LAHARKOTA) 		1706004049NRG24141020230171910 14/10/2023 Rati Bai Prajapati 1706004049WL016014 Rati Bai Prajapati 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 RatiBaiPrajapati PUNJAB NATIONAL BANK(508568)
88 GUNA MP-06-004-049-003/48-A
(LAHARKOTA) 		1706004049NRG24141020230171911 14/10/2023 Shree Ram 1706004049WL016014 Shree Ram 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 ShreeRam PUNJAB NATIONAL BANK(508568)
89 GUNA MP-06-004-049-003/79
(LAHARKOTA) 		1706004049NRG24141020230171921 14/10/2023 RajeevbPrajapati 1706004049WL016014 RajeevbPrajapati 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 RajeevbPrajapati UNION BANK OF INDIA(508500)
90 GUNA MP-06-004-049-003/79
(LAHARKOTA) 		1706004049NRG24141020230171922 14/10/2023 Shri Vati Prajapati 1706004049WL016014 Shri Vati Prajapati 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 ShriVatiPrajapati PUNJAB NATIONAL BANK(508568)
91 GUNA MP-06-004-049-003/830
(LAHARKOTA) 		1706004049NRG24141020230171924 14/10/2023 rajendra 1706004049WL016014 rajendra 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 rajendra BANK OF INDIA(508505)
92 GUNA MP-06-004-049-003/91
(LAHARKOTA) 		1706004049NRG24141020230171929 14/10/2023 Kabool Singh Raghuwanshi 1706004049WL016014 Kabool Singh Raghuwanshi 00354 PUNB0061010 1547 1547 Processed 09/11/2023 291333430 KaboolSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
93 GUNA MP-06-004-086-002/258
(REHPURA) 		1706004086NRG24141020230172510 14/10/2023 gangali bai pateliya 1706004086WL016079 gangali bai pateliya 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291333430 gangalibaipateliya BANK OF INDIA(508505)
94 GUNA MP-06-004-086-002/258
(REHPURA) 		1706004086NRG24141020230172509 14/10/2023 gangali bai pateliya 1706004086WL016079 gangali bai pateliya 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291333430 gangalibaipateliya PUNJAB NATIONAL BANK(508568)
95 GUNA MP-06-004-086-002/258
(REHPURA) 		1706004086NRG24141020230172508 14/10/2023 gangali bai pateliya 1706004086WL016079 gangali bai pateliya 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291333430 gangalibaipateliya BANK OF BARODA(606985)
96 GUNA MP-06-004-086-002/258
(REHPURA) 		1706004086NRG24141020230172507 14/10/2023 gangali bai pateliya 1706004086WL016079 gangali bai pateliya 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291333430 gangalibaipateliya PUNJAB NATIONAL BANK(508568)
97 GUNA MP-06-004-089-001/255-A
(GAJNAI) 		1706004089NRG24141020230171702 14/10/2023 surendra singh 1706004089WL016003 surendra singh 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291333430 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38233 38233
98 GUNA MP-06-004-049-001/136
(LAHARKOTA) 		1706004049NRG24141020230171830 14/10/2023 Lal Sahav 1706004049WL016012 Lal Sahav 00415 SBIN0003849 1547 1547 Processed 10/11/2023 291333430 LalSahav STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-049-001/136
(LAHARKOTA) 		1706004049NRG24141020230171831 14/10/2023 Leela Bai Ahirwar 1706004049WL016012 Leela Bai Ahirwar 00415 SBIN0003849 1547 1547 Processed 10/11/2023 291333430 LeelaBaiAhirwar STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-049-003/135-A
(LAHARKOTA) 		1706004049NRG24141020230171886 14/10/2023 sakil 1706004049WL016012 sakil 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291333430 sakil STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-049-003/135-A
(LAHARKOTA) 		1706004049NRG24141020230171885 14/10/2023 sakil 1706004049WL016012 sakil 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291333430 sakil ICICI BANK LTD(508534)
102 GUNA MP-06-004-084-001/1000-B
(MARKIMAHU) 		1706004084NRG24131020230170395 14/10/2023 pappu 1706004084WL015825 pappu 00415 SBIN0003849 221 221 Processed 09/11/2023 291333430 pappu BANK OF INDIA(508505)
103 GUNA MP-06-004-084-001/141
(MARKIMAHU) 		1706004084NRG24131020230170397 14/10/2023 ramesh 1706004084WL015827 ramesh 00415 SBIN0003849 442 442 Processed 09/11/2023 291333430 ramesh ICICI BANK LTD(508534)
104 GUNA MP-06-004-084-001/229-B
(MARKIMAHU) 		1706004084NRG24131020230170505 14/10/2023 kamlesh 1706004084WL015863 kamlesh 00415 SBIN0003849 884 884 Processed 10/11/2023 291333430 kamlesh STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-084-001/315
(MARKIMAHU) 		1706004084NRG24131020230170399 14/10/2023 RAMAVIR 1706004084WL015829 RAMAVIR 00415 SBIN0003849 221 221 Processed 09/11/2023 291333430 RAMAVIR BANK OF BARODA(606985)
106 GUNA MP-06-004-084-001/358-A
(MARKIMAHU) 		1706004084NRG24131020230170565 14/10/2023 mamta 1706004084WL015886 mamta 00415 SBIN0003849 884 884 Processed 09/11/2023 291333430 mamta FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-084-001/358-A
(MARKIMAHU) 		1706004084NRG24131020230170564 14/10/2023 omprakesh 1706004084WL015885 omprakesh 00415 SBIN0003849 884 884 Processed 10/11/2023 291333430 omprakesh STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-084-001/369
(MARKIMAHU) 		1706004084NRG24131020230170563 14/10/2023 phoolkamar 1706004084WL015884 phoolkamar 00415 SBIN0003849 884 884 Processed 10/11/2023 291333430 phoolkamar STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-084-001/504
(MARKIMAHU) 		1706004084NRG24131020230170401 14/10/2023 bangarsingh 1706004084WL015831 bangarsingh 00415 SBIN0003849 442 442 Processed 09/11/2023 291333430 bangarsingh BANK OF INDIA(508505)
110 GUNA MP-06-004-084-001/504
(MARKIMAHU) 		1706004084NRG24131020230170402 14/10/2023 bari 1706004084WL015831 bari 00415 SBIN0003849 442 442 Processed 09/11/2023 291333430 bari FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-084-001/775
(MARKIMAHU) 		1706004084NRG24131020230170484 14/10/2023 munni 1706004084WL015852 munni 00415 SBIN0003849 1105 1105 Processed 10/11/2023 291333430 munni STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-084-001/781
(MARKIMAHU) 		1706004084NRG24131020230170418 14/10/2023 banwari 1706004084WL015843 banwari 00415 SBIN0003849 1105 1105 Processed 10/11/2023 291333430 banwari STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-084-001/781
(MARKIMAHU) 		1706004084NRG24131020230170419 14/10/2023 rajkumari 1706004084WL015843 rajkumari 00415 SBIN0003849 1105 1105 Processed 09/11/2023 291333430 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
114 GUNA MP-06-004-084-001/629
(MARKIMAHU) 		1706004084NRG24131020230170417 14/10/2023 ghaga bai 1706004084WL015842 ghaga bai 00415 SBIN0030081 1105 1105 Processed 10/11/2023 291333430 ghagabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
115 GUNA MP-06-004-048-001/365
(BHADORA) 		1706004048NRG24141020230171940 14/10/2023 dinesh kushwah 1706004048WL016017 dinesh kushwah 00415 SBIN0030168 884 884 Processed 10/11/2023 291333430 dineshkushwah STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-048-001/365
(BHADORA) 		1706004048NRG24141020230171939 14/10/2023 Mahesh kumar 1706004048WL016017 Mahesh kumar 00415 SBIN0030168 884 884 Processed 10/11/2023 291333430 Maheshkumar STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-048-001/42
(BHADORA) 		1706004048NRG24141020230171941 14/10/2023 Rakesh 1706004048WL016017 Rakesh 00415 SBIN0030168 884 884 Processed 10/11/2023 291333430 Rakesh STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-048-001/45
(BHADORA) 		1706004048NRG24141020230171942 14/10/2023 Neeraj 1706004048WL016017 Neeraj 00415 SBIN0030168 884 884 Processed 09/11/2023 291333430 Neeraj BANDHAN BANK LIMITED(508753)
119 GUNA MP-06-004-048-001/45-A
(BHADORA) 		1706004048NRG24141020230171944 14/10/2023 Laxmi 1706004048WL016017 Laxmi 00415 SBIN0030168 884 884 Processed 10/11/2023 291333430 Laxmi STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-048-001/45-A
(BHADORA) 		1706004048NRG24141020230171943 14/10/2023 Sonu 1706004048WL016017 Sonu 00415 SBIN0030168 884 884 Processed 09/11/2023 291333430 Sonu CANARA BANK(508532)
121 GUNA MP-06-004-049-001/140
(LAHARKOTA) 		1706004049NRG24141020230171833 14/10/2023 Rekha Bai Jatav 1706004049WL016012 Rekha Bai Jatav 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 RekhaBaiJatav STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-049-001/166
(LAHARKOTA) 		1706004049NRG24141020230171887 14/10/2023 Bhartendra Raghuwanshi 1706004049WL016013 Bhartendra Raghuwanshi 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291333430 BhartendraRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
123 GUNA MP-06-004-049-001/166
(LAHARKOTA) 		1706004049NRG24141020230171888 14/10/2023 Neelu Raghuwanshi 1706004049WL016013 Neelu Raghuwanshi 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 NeeluRaghuwanshi STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-049-001/382
(LAHARKOTA) 		1706004049NRG24141020230171838 14/10/2023 Bablesh Dhakad 1706004049WL016012 Bablesh Dhakad 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 BableshDhakad STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-049-001/382
(LAHARKOTA) 		1706004049NRG24141020230171837 14/10/2023 Geeta Bai 1706004049WL016012 Geeta Bai 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 GeetaBai STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-049-001/395
(LAHARKOTA) 		1706004049NRG24141020230171840 14/10/2023 Sunita Bai 1706004049WL016012 Sunita Bai 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 SunitaBai STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-049-001/445
(LAHARKOTA) 		1706004049NRG24141020230171842 14/10/2023 Guddi Bai 1706004049WL016012 Guddi Bai 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 GuddiBai STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-049-001/625
(LAHARKOTA) 		1706004049NRG24141020230171849 14/10/2023 Guddi Bai 1706004049WL016012 Guddi Bai 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291333430 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNA MP-06-004-049-001/627
(LAHARKOTA) 		1706004049NRG24141020230171850 14/10/2023 Mohar 1706004049WL016012 Mohar 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291333430 Mohar INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNA MP-06-004-049-001/635
(LAHARKOTA) 		1706004049NRG24141020230171852 14/10/2023 Rani Ahirwar 1706004049WL016012 Rani Ahirwar 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 RaniAhirwar STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-049-003/100-D
(LAHARKOTA) 		1706004049NRG24141020230171858 14/10/2023 Laturi bai sahariya 1706004049WL016012 Laturi bai sahariya 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 Laturibaisahariya STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-049-003/11
(LAHARKOTA) 		1706004049NRG24141020230171859 14/10/2023 Bidesh Bai 1706004049WL016012 Bidesh Bai 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 BideshBai STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-049-003/1104
(LAHARKOTA) 		1706004049NRG24141020230171861 14/10/2023 narayan 1706004049WL016012 narayan 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 narayan STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-049-003/1121
(LAHARKOTA) 		1706004049NRG24141020230171865 14/10/2023 gajiya bai 1706004049WL016012 gajiya bai 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 gajiyabai STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-049-003/1132
(LAHARKOTA) 		1706004049NRG24141020230171868 14/10/2023 Sukhlal 1706004049WL016012 Sukhlal 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 Sukhlal STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-049-003/117-A
(LAHARKOTA) 		1706004049NRG24141020230171881 14/10/2023 Ramratan 1706004049WL016012 Ramratan 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 Ramratan STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-049-003/136-B
(LAHARKOTA) 		1706004049NRG24141020230171890 14/10/2023 Samina Khan 1706004049WL016014 Samina Khan 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 SaminaKhan STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-049-003/154-D
(LAHARKOTA) 		1706004049NRG24141020230171894 14/10/2023 santosh 1706004049WL016014 santosh 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291333430 santosh MADHYANCHAL GRAMIN BANK(607232)
139 GUNA MP-06-004-049-003/158-B
(LAHARKOTA) 		1706004049NRG24141020230171895 14/10/2023 guddi 1706004049WL016014 guddi 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291333430 guddi ICICI BANK LTD(508534)
140 GUNA MP-06-004-049-003/158-C
(LAHARKOTA) 		1706004049NRG24141020230171897 14/10/2023 Suresh 1706004049WL016014 Suresh 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 Suresh STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-049-003/158-C
(LAHARKOTA) 		1706004049NRG24141020230171896 14/10/2023 Suresh 1706004049WL016014 Suresh 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291333430 Suresh UNION BANK OF INDIA(508500)
142 GUNA MP-06-004-049-003/21
(LAHARKOTA) 		1706004049NRG24141020230171899 14/10/2023 Lakhan Singh 1706004049WL016014 Lakhan Singh 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291333430 LakhanSingh ICICI BANK LTD(508534)
143 GUNA MP-06-004-049-003/21
(LAHARKOTA) 		1706004049NRG24141020230171900 14/10/2023 Sakun Sahariya 1706004049WL016014 Sakun Sahariya 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291333430 SakunSahariya ICICI BANK LTD(508534)
144 GUNA MP-06-004-049-003/27
(LAHARKOTA) 		1706004049NRG24141020230171901 14/10/2023 NARENDRA 1706004049WL016014 NARENDRA 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 NARENDRA STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-049-003/39
(LAHARKOTA) 		1706004049NRG24141020230171903 14/10/2023 Ramkali bai 1706004049WL016014 Ramkali bai 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 Ramkalibai STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-049-003/39
(LAHARKOTA) 		1706004049NRG24141020230171902 14/10/2023 tophan singh Sahariya 1706004049WL016014 tophan singh Sahariya 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291333430 tophansinghSahariya ICICI BANK LTD(508534)
147 GUNA MP-06-004-049-003/407
(LAHARKOTA) 		1706004049NRG24141020230171904 14/10/2023 Sobharam 1706004049WL016014 Sobharam 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 Sobharam STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-049-003/41
(LAHARKOTA) 		1706004049NRG24141020230171828 14/10/2023 radha 1706004049WL016011 radha 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291333430 radha ICICI BANK LTD(508534)
149 GUNA MP-06-004-049-003/41
(LAHARKOTA) 		1706004049NRG24141020230171827 14/10/2023 radha 1706004049WL016011 radha 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291333430 radha PUNJAB NATIONAL BANK(508568)
150 GUNA MP-06-004-049-003/41-A
(LAHARKOTA) 		1706004049NRG24141020230171905 14/10/2023 Babulal 1706004049WL016014 Babulal 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 Babulal STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-049-003/410
(LAHARKOTA) 		1706004049NRG24141020230171907 14/10/2023 Rakesh 1706004049WL016014 Rakesh 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 Rakesh STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-049-003/47
(LAHARKOTA) 		1706004049NRG24141020230171908 14/10/2023 chirojilal 1706004049WL016014 chirojilal 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291333430 chirojilal ICICI BANK LTD(508534)
153 GUNA MP-06-004-049-003/48
(LAHARKOTA) 		1706004049NRG24141020230171909 14/10/2023 Deepak Prajapati 1706004049WL016014 Deepak Prajapati 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 DeepakPrajapati STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-049-003/49
(LAHARKOTA) 		1706004049NRG24141020230171912 14/10/2023 cheta 1706004049WL016014 cheta 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 cheta STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-049-003/49
(LAHARKOTA) 		1706004049NRG24141020230171913 14/10/2023 Laxmi Bai Prajapati 1706004049WL016014 Laxmi Bai Prajapati 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 LaxmiBaiPrajapati STATE BANK OF INDIA(508548)
156 GUNA MP-06-004-049-003/52
(LAHARKOTA) 		1706004049NRG24141020230171914 14/10/2023 nandlal 1706004049WL016014 nandlal 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291333430 nandlal ICICI BANK LTD(508534)
157 GUNA MP-06-004-049-003/56
(LAHARKOTA) 		1706004049NRG24141020230171916 14/10/2023 Ram Prasad 1706004049WL016014 Ram Prasad 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291333430 RamPrasad ICICI BANK LTD(508534)
158 GUNA MP-06-004-049-003/62
(LAHARKOTA) 		1706004049NRG24141020230171919 14/10/2023 Shukhi Adiwasi 1706004049WL016014 Shukhi Adiwasi 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291333430 ShukhiAdiwasi ICICI BANK LTD(508534)
159 GUNA MP-06-004-049-003/82-A
(LAHARKOTA) 		1706004049NRG24141020230171923 14/10/2023 Maharwan 1706004049WL016014 Maharwan 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 Maharwan STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-049-003/842
(LAHARKOTA) 		1706004049NRG24141020230171927 14/10/2023 bato bai 1706004049WL016014 bato bai 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291333430 batobai PUNJAB NATIONAL BANK(508568)
161 GUNA MP-06-004-049-003/842
(LAHARKOTA) 		1706004049NRG24141020230171926 14/10/2023 bato bai 1706004049WL016014 bato bai 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 batobai STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-049-003/842
(LAHARKOTA) 		1706004049NRG24141020230171925 14/10/2023 bato bai 1706004049WL016014 bato bai 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 batobai STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-049-003/97-A
(LAHARKOTA) 		1706004049NRG24141020230171931 14/10/2023 Kalpna Prajapati 1706004049WL016014 Kalpna Prajapati 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291333430 KalpnaPrajapati STATE BANK OF INDIA(508548)
SubTotal 71162 71162
164 GUNA MP-06-004-049-003/153-A
(LAHARKOTA) 		1706004049NRG24141020230171893 14/10/2023 Jaypraksh 1706004049WL016014 Jaypraksh 00415 SBIN0030196 1547 1547 Processed 09/11/2023 291333430 Jaypraksh PUNJAB NATIONAL BANK(508568)
165 GUNA MP-06-004-089-001/1000-A
(GAJNAI) 		1706004089NRG24141020230171723 14/10/2023 priya 1706004089WL016005 priya 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291333430 priya FINO PAYMENTS BANK LTD(608001)
166 GUNA MP-06-004-089-001/1002
(GAJNAI) 		1706004089NRG24141020230171724 14/10/2023 vishan 1706004089WL016005 vishan 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291333430 vishan ICICI BANK LTD(508534)
167 GUNA MP-06-004-089-001/157
(GAJNAI) 		1706004089NRG24141020230171734 14/10/2023 lalla 1706004089WL016005 lalla 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291333430 lalla STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-089-001/171-A
(GAJNAI) 		1706004089NRG24141020230171736 14/10/2023 sangeeta 1706004089WL016005 sangeeta 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291333430 sangeeta STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-089-001/192
(GAJNAI) 		1706004089NRG24141020230171738 14/10/2023 papu 1706004089WL016005 papu 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291333430 papu STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-089-001/192
(GAJNAI) 		1706004089NRG24141020230171737 14/10/2023 papu 1706004089WL016005 papu 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291333430 papu UNION BANK OF INDIA(508500)
171 GUNA MP-06-004-089-001/208-A
(GAJNAI) 		1706004089NRG24141020230171740 14/10/2023 man singh 1706004089WL016005 man singh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291333430 mansingh STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-089-001/224
(GAJNAI) 		1706004089NRG24141020230171744 14/10/2023 rameshwer 1706004089WL016005 rameshwer 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291333430 rameshwer UNION BANK OF INDIA(508500)
173 GUNA MP-06-004-089-001/224
(GAJNAI) 		1706004089NRG24141020230171743 14/10/2023 rameshwer 1706004089WL016005 rameshwer 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291333430 rameshwer UNION BANK OF INDIA(508500)
174 GUNA MP-06-004-089-001/261-A
(GAJNAI) 		1706004089NRG24141020230171706 14/10/2023 jitendra 1706004089WL016003 jitendra 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291333430 jitendra STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-089-001/349
(GAJNAI) 		1706004089NRG24141020230171691 14/10/2023 seetaram 1706004089WL015998 seetaram 00415 SBIN0030196 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 GUNA MP-06-004-089-001/412
(GAJNAI) 		1706004089NRG24141020230171697 14/10/2023 ramveer 1706004089WL016001 ramveer 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291333430 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
177 GUNA MP-06-004-089-001/412
(GAJNAI) 		1706004089NRG24141020230171696 14/10/2023 ramveer 1706004089WL016001 ramveer 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291333430 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
178 GUNA MP-06-004-089-001/414
(GAJNAI) 		1706004089NRG24141020230171712 14/10/2023 Omprakash Raghuwanshi 1706004089WL016003 Omprakash Raghuwanshi 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291333430 OmprakashRaghuwanshi INDIAN OVERSEAS BANK(508541)
179 GUNA MP-06-004-089-001/414
(GAJNAI) 		1706004089NRG24141020230171711 14/10/2023 Omprakash Raghuwanshi 1706004089WL016003 Omprakash Raghuwanshi 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291333430 OmprakashRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
180 GUNA MP-06-004-089-001/72
(GAJNAI) 		1706004089NRG24141020230171692 14/10/2023 devendra singhbraghuwanshi 1706004089WL015999 devendra singhbraghuwanshi 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291333430 devendrasinghbraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 22763 22763
181 GUNA MP-06-004-059-010/194
(NEGMA) 		1706004059NRG24131020230171189 14/10/2023 Rampyari Bai 1706004059WL015938 Rampyari Bai 00415 SBIN0030519 1547 1547 Processed 10/11/2023 291333430 RampyariBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
182 GUNA MP-06-004-089-001/1024
(GAJNAI) 		1706004089NRG24141020230171698 14/10/2023 Naresh kushwah 1706004089WL016002 Naresh kushwah 00415 SBIN0061127 1326 1326 Processed 09/11/2023 291333430 Nareshkushwah BANK OF BARODA(606985)
SubTotal 1326 1326
183 GUNA MP-06-004-049-003/1119
(LAHARKOTA) 		1706004049NRG24141020230171863 14/10/2023 rajkumar 1706004049WL016012 rajkumar 00462 UCBA0001720 1547 1547 Processed 09/11/2023 291333430 rajkumar UCO BANK(607066)
184 GUNA MP-06-004-084-001/161
(MARKIMAHU) 		1706004084NRG24131020230170487 14/10/2023 JAMAVAI 1706004084WL015854 JAMAVAI 00462 UCBA0001720 1105 1105 Processed 10/11/2023 291333430 JAMAVAI INDUSIND BANK(607189)
185 GUNA MP-06-004-084-001/161
(MARKIMAHU) 		1706004084NRG24131020230170400 14/10/2023 kedari 1706004084WL015830 kedari 00462 UCBA0001720 221 221 Processed 09/11/2023 291333430 kedari INDIA POST PAYMENTS BANK LIMITED(508528)
186 GUNA MP-06-004-089-001/1018
(GAJNAI) 		1706004089NRG24141020230171725 14/10/2023 Bhanu singh 1706004089WL016005 Bhanu singh 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291333430 Bhanusingh UNION BANK OF INDIA(508500)
187 GUNA MP-06-004-089-001/256-C
(GAJNAI) 		1706004089NRG24141020230171705 14/10/2023 Ajay Raghuwanshi 1706004089WL016003 Ajay Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291333430 AjayRaghuwanshi UCO BANK(607066)
188 GUNA MP-06-004-089-001/436
(GAJNAI) 		1706004089NRG24141020230171715 14/10/2023 arvind raghuwanshi 1706004089WL016003 arvind raghuwanshi 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291333430 arvindraghuwanshi UCO BANK(607066)
189 GUNA MP-06-004-089-001/94
(GAJNAI) 		1706004089NRG24141020230171693 14/10/2023 neelam singh raghuwanshi 1706004089WL015999 neelam singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291333430 neelamsinghraghuwanshi UCO BANK(607066)
SubTotal 8177 8177
190 GUNA MP-06-004-059-010/537
(NEGMA) 		1706004059NRG24131020230171192 14/10/2023 Sumer 1706004059WL015938 Sumer 00462 UCBA0002466 1547 1547 Processed 10/11/2023 291333430 Sumer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
191 GUNA MP-06-004-049-001/150
(LAHARKOTA) 		1706004049NRG24141020230171835 14/10/2023 Sakun Jatav 1706004049WL016012 Sakun Jatav 00468 UBIN0541061 1547 1547 Processed 09/11/2023 291333430 SakunJatav AIRTEL PAYMENTS BANK LIMITED(990288)
192 GUNA MP-06-004-049-003/1146
(LAHARKOTA) 		1706004049NRG24141020230171872 14/10/2023 ritikdas 1706004049WL016012 ritikdas 00468 UBIN0541061 1547 1547 Processed 09/11/2023 291333430 ritikdas BANK OF BARODA(606985)
193 GUNA MP-06-004-084-001/176
(MARKIMAHU) 		1706004084NRG24131020230170488 14/10/2023 jagdish 1706004084WL015855 jagdish 00468 UBIN0541061 1105 1105 Processed 09/11/2023 291333430 jagdish BANK OF INDIA(508505)
194 GUNA MP-06-004-089-001/1032
(GAJNAI) 		1706004089NRG24141020230171699 14/10/2023 Arun Raghuwanshi 1706004089WL016002 Arun Raghuwanshi 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291333430 ArunRaghuwanshi UNION BANK OF INDIA(508500)
195 GUNA MP-06-004-089-001/130-A
(GAJNAI) 		1706004089NRG24141020230171730 14/10/2023 rajkumar 1706004089WL016005 rajkumar 00468 UBIN0541061 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 GUNA MP-06-004-089-001/167-C
(GAJNAI) 		1706004089NRG24141020230171735 14/10/2023 BABULAL KUSHWAH 1706004089WL016005 BABULAL KUSHWAH 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291333430 BABULALKUSHWAH UNION BANK OF INDIA(508500)
197 GUNA MP-06-004-089-001/219-C
(GAJNAI) 		1706004089NRG24141020230171694 14/10/2023 sonu ahirwar 1706004089WL016000 sonu ahirwar 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291333430 sonuahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9503 9503
198 GUNA MP-06-004-049-001/445
(LAHARKOTA) 		1706004049NRG24141020230171843 14/10/2023 Sonu 1706004049WL016012 Sonu 00468 UBIN0572128 1547 1547 Processed 09/11/2023 291333430 Sonu PUNJAB NATIONAL BANK(508568)
199 GUNA MP-06-004-049-001/620
(LAHARKOTA) 		1706004049NRG24141020230171847 14/10/2023 Kiran 1706004049WL016012 Kiran 00468 UBIN0572128 1547 1547 Processed 09/11/2023 291333430 Kiran UNION BANK OF INDIA(508500)
200 GUNA MP-06-004-049-001/620
(LAHARKOTA) 		1706004049NRG24141020230171846 14/10/2023 Kiran 1706004049WL016012 Kiran 00468 UBIN0572128 1547 1547 Processed 10/11/2023 291333430 Kiran STATE BANK OF INDIA(508548)
201 GUNA MP-06-004-049-001/635
(LAHARKOTA) 		1706004049NRG24141020230171851 14/10/2023 Karan 1706004049WL016012 Karan 00468 UBIN0572128 1547 1547 Processed 09/11/2023 291333430 Karan UNION BANK OF INDIA(508500)
202 GUNA MP-06-004-049-003/1159
(LAHARKOTA) 		1706004049NRG24141020230171880 14/10/2023 Ravina Parihar 1706004049WL016012 Ravina Parihar 00468 UBIN0572128 1547 1547 Processed 10/11/2023 291333430 RavinaParihar STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-049-003/56
(LAHARKOTA) 		1706004049NRG24141020230171917 14/10/2023 Sheela Bai Prajapati 1706004049WL016014 Sheela Bai Prajapati 00468 UBIN0572128 1547 1547 Processed 09/11/2023 291333430 SheelaBaiPrajapati ICICI BANK LTD(508534)
204 GUNA MP-06-004-084-001/994-A
(MARKIMAHU) 		1706004084NRG24131020230170481 14/10/2023 anil 1706004084WL015850 anil 00468 UBIN0572128 1105 1105 Processed 10/11/2023 291333430 anil STATE BANK OF INDIA(508548)
205 GUNA MP-06-004-084-001/994-A
(MARKIMAHU) 		1706004084NRG24131020230170482 14/10/2023 rukmani 1706004084WL015850 rukmani 00468 UBIN0572128 1105 1105 Processed 09/11/2023 291333430 rukmani FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-090-002/61-B
(KARKEKIMAHU) 		1706004090NRG24121020230168420 14/10/2023 SANJESH BAI JATAV 1706004090WL015684 SANJESH BAI JATAV 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291333430 SANJESHBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
207 GUNA MP-06-004-089-001/157
(GAJNAI) 		1706004089NRG24141020230171733 14/10/2023 Khilan Kushwah 1706004089WL016005 Khilan Kushwah 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291333430 KhilanKushwah UNION BANK OF INDIA(508500)
208 GUNA MP-06-004-089-001/232-A
(GAJNAI) 		1706004089NRG24141020230171701 14/10/2023 sonu raghuwanshi 1706004089WL016003 sonu raghuwanshi 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291333430 sonuraghuwanshi UNION BANK OF INDIA(508500)
209 GUNA MP-06-004-089-001/431
(GAJNAI) 		1706004089NRG24141020230171714 14/10/2023 RAMVEER KUSHWAH 1706004089WL016003 RAMVEER KUSHWAH 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291333430 RAMVEERKUSHWAH UNION BANK OF INDIA(508500)
210 GUNA MP-06-004-089-001/463
(GAJNAI) 		1706004089NRG24141020230171717 14/10/2023 laxminaryan 1706004089WL016003 laxminaryan 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291333430 laxminaryan INDIA POST PAYMENTS BANK LIMITED(508528)
211 GUNA MP-06-004-089-001/61
(GAJNAI) 		1706004089NRG24141020230171719 14/10/2023 shiv kumar kushwah 1706004089WL016003 shiv kumar kushwah 00468 UBIN0573051 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
212 GUNA MP-06-004-086-001/151
(REHPURA) 		1706004000NRG24141020230172589 14/10/2023 Gema 1706004WL016085 Gema 00468 UBIN0911542 3094 3094 Processed 09/11/2023 291333430 Gema INDIAN OVERSEAS BANK(508541)
213 GUNA MP-06-004-086-001/80
(REHPURA) 		1706004000NRG24141020230172590 14/10/2023 PRAKASH BARELA 1706004WL016085 PRAKASH BARELA 00468 UBIN0911542 3094 3094 Processed 09/11/2023 291333430 PRAKASHBARELA UNION BANK OF INDIA(508500)
SubTotal 6188 6188
214 GUNA MP-06-004-049-001/445
(LAHARKOTA) 		1706004049NRG24141020230171841 14/10/2023 Chandan Singh 1706004049WL016012 Chandan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333430 ChandanSingh MADHYANCHAL GRAMIN BANK(607232)
215 GUNA MP-06-004-049-001/610
(LAHARKOTA) 		1706004049NRG24141020230171845 14/10/2023 Harkumar Bai 1706004049WL016012 Harkumar Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333430 HarkumarBai INDIA POST PAYMENTS BANK LIMITED(508528)
216 GUNA MP-06-004-049-001/642
(LAHARKOTA) 		1706004049NRG24141020230171855 14/10/2023 kabul 1706004049WL016012 kabul 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291333430 kabul STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-049-001/642
(LAHARKOTA) 		1706004049NRG24141020230171857 14/10/2023 misri 1706004049WL016012 misri 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333430 misri INDIA POST PAYMENTS BANK LIMITED(508528)
218 GUNA MP-06-004-049-001/642
(LAHARKOTA) 		1706004049NRG24141020230171856 14/10/2023 misri 1706004049WL016012 misri 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333430 misri PUNJAB NATIONAL BANK(508568)
219 GUNA MP-06-004-049-003/1120
(LAHARKOTA) 		1706004049NRG24141020230171864 14/10/2023 ramsingh 1706004049WL016012 ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333430 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 GUNA MP-06-004-049-003/1123
(LAHARKOTA) 		1706004049NRG24141020230171866 14/10/2023 visbnath 1706004049WL016012 visbnath 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291333430 visbnath STATE BANK OF INDIA(508548)
221 GUNA MP-06-004-049-003/1137
(LAHARKOTA) 		1706004049NRG24141020230171870 14/10/2023 Bulbul Bano 1706004049WL016012 Bulbul Bano 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333430 BulbulBano MADHYANCHAL GRAMIN BANK(607232)
222 GUNA MP-06-004-049-003/124
(LAHARKOTA) 		1706004049NRG24141020230171882 14/10/2023 kamal 1706004049WL016012 kamal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291333430 kamal STATE BANK OF INDIA(508548)
223 GUNA MP-06-004-049-003/145-A
(LAHARKOTA) 		1706004049NRG24141020230171892 14/10/2023 Pappi Bai 1706004049WL016014 Pappi Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333430 PappiBai MADHYANCHAL GRAMIN BANK(607232)
224 GUNA MP-06-004-049-003/91
(LAHARKOTA) 		1706004049NRG24141020230171930 14/10/2023 Krishna Bai Raghuwanshi 1706004049WL016014 Krishna Bai Raghuwanshi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333430 KrishnaBaiRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
225 GUNA MP-06-004-059-010/261
(NEGMA) 		1706004059NRG24131020230171190 14/10/2023 Amar Singh 1706004059WL015938 Amar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333430 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
226 GUNA MP-06-004-084-001/388-A
(MARKIMAHU) 		1706004084NRG24131020230170560 14/10/2023 Diman 1706004084WL015881 Diman 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333430 Diman INDIA POST PAYMENTS BANK LIMITED(508528)
227 GUNA MP-06-004-084-001/388-A
(MARKIMAHU) 		1706004084NRG24131020230170561 14/10/2023 kranti 1706004084WL015882 kranti 00688 FINO0001001 884 884 Processed 09/11/2023 291333430 kranti BANK OF BARODA(606985)
228 GUNA MP-06-004-084-001/538
(MARKIMAHU) 		1706004084NRG24131020230170416 14/10/2023 murari 1706004084WL015841 murari 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333430 murari ICICI BANK LTD(508534)
SubTotal 3094 3094
229 GUNA MP-06-004-049-001/625
(LAHARKOTA) 		1706004049NRG24141020230171848 14/10/2023 Lakhan Jatav 1706004049WL016012 Lakhan Jatav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291333430 LakhanJatav FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-084-001/313
(MARKIMAHU) 		1706004084NRG24131020230170572 14/10/2023 bablu 1706004084WL015893 bablu 00688 FINO0001446 442 442 Processed 09/11/2023 291333430 bablu BANK OF INDIA(508505)
231 GUNA MP-06-004-084-001/313
(MARKIMAHU) 		1706004084NRG24131020230170571 14/10/2023 laxmi 1706004084WL015892 laxmi 00688 FINO0001446 663 663 Processed 10/11/2023 291333430 laxmi STATE BANK OF INDIA(508548)
232 GUNA MP-06-004-084-001/313
(MARKIMAHU) 		1706004084NRG24131020230170570 14/10/2023 sonu 1706004084WL015891 sonu 00688 FINO0001446 663 663 Processed 09/11/2023 291333430 sonu BANK OF INDIA(508505)
233 GUNA MP-06-004-084-001/723-C
(MARKIMAHU) 		1706004084NRG24131020230170547 14/10/2023 rajkumar 1706004084WL015869 rajkumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333430 rajkumar FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-084-001/728
(MARKIMAHU) 		1706004084NRG24131020230170548 14/10/2023 manoj 1706004084WL015869 manoj 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333430 manoj BANK OF BARODA(606985)
SubTotal 5525 5525
235 GUNA MP-06-004-024-001/248
(RICHHERA) 		1706004024NRG24141020230172551 14/10/2023 bakil 1706004024WL016081 bakil 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291333430 bakil STATE BANK OF INDIA(508548)
236 GUNA MP-06-004-024-001/265
(RICHHERA) 		1706004024NRG24141020230172553 14/10/2023 golu 1706004024WL016081 golu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333430 golu INDIA POST PAYMENTS BANK LIMITED(508528)
237 GUNA MP-06-004-024-001/265
(RICHHERA) 		1706004024NRG24141020230172552 14/10/2023 golu 1706004024WL016081 golu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333430 golu INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNA MP-06-004-024-001/266
(RICHHERA) 		1706004024NRG24141020230172554 14/10/2023 satpal 1706004024WL016081 satpal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333430 satpal INDIA POST PAYMENTS BANK LIMITED(508528)
239 GUNA MP-06-004-024-001/267
(RICHHERA) 		1706004024NRG24141020230172555 14/10/2023 sonu 1706004024WL016081 sonu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333430 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNA MP-06-004-049-001/140
(LAHARKOTA) 		1706004049NRG24141020230171832 14/10/2023 Bhoora 1706004049WL016012 Bhoora 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333430 Bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
241 GUNA MP-06-004-049-001/372
(LAHARKOTA) 		1706004049NRG24141020230171889 14/10/2023 ashok 1706004049WL016013 ashok 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333430 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
242 GUNA MP-06-004-049-001/372-B
(LAHARKOTA) 		1706004049NRG24141020230171836 14/10/2023 Vijay singh Jatav 1706004049WL016012 Vijay singh Jatav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291333430 VijaysinghJatav STATE BANK OF INDIA(508548)
243 GUNA MP-06-004-049-003/1114
(LAHARKOTA) 		1706004049NRG24141020230171862 14/10/2023 Munna 1706004049WL016012 Munna 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333430 Munna BANK OF INDIA(508505)
244 GUNA MP-06-004-049-003/1132
(LAHARKOTA) 		1706004049NRG24141020230171867 14/10/2023 raj bai 1706004049WL016012 raj bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333430 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNA MP-06-004-049-003/1135
(LAHARKOTA) 		1706004049NRG24141020230171869 14/10/2023 rinki 1706004049WL016012 rinki 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333430 rinki PUNJAB NATIONAL BANK(508568)
246 GUNA MP-06-004-049-003/88
(LAHARKOTA) 		1706004049NRG24141020230171928 14/10/2023 VIRENDRA 1706004049WL016014 VIRENDRA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333430 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
247 GUNA MP-06-004-057-003/442-C
(HARIPUR) 		1706004000NRG24141020230172587 14/10/2023 Nannu Lal 1706004WL016083 Nannu Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333430 NannuLal INDIA POST PAYMENTS BANK LIMITED(508528)
248 GUNA MP-06-004-057-003/442-C
(HARIPUR) 		1706004000NRG24141020230172586 14/10/2023 Nannu Lal 1706004WL016083 Nannu Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333430 NannuLal ICICI BANK LTD(508534)
249 GUNA MP-06-004-059-010/183
(NEGMA) 		1706004059NRG24131020230171195 14/10/2023 Kesan ojha 1706004059WL015939 Kesan ojha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333430 Kesanojha MADHYANCHAL GRAMIN BANK(607232)
250 GUNA MP-06-004-059-010/183
(NEGMA) 		1706004059NRG24131020230171196 14/10/2023 kisan ojha 1706004059WL015939 kisan ojha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333430 kisanojha INDIA POST PAYMENTS BANK LIMITED(508528)
251 GUNA MP-06-004-059-010/261
(NEGMA) 		1706004059NRG24131020230171191 14/10/2023 Pawan Bai 1706004059WL015938 Pawan Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333430 PawanBai INDIA POST PAYMENTS BANK LIMITED(508528)
252 GUNA MP-06-004-084-001/155-A
(MARKIMAHU) 		1706004084NRG24131020230170489 14/10/2023 murari 1706004084WL015856 murari 00691 IPOS0000001 663 663 Processed 09/11/2023 291333430 murari BANK OF BARODA(606985)
253 GUNA MP-06-004-084-001/235-D
(MARKIMAHU) 		1706004084NRG24131020230170551 14/10/2023 Bablu 1706004084WL015872 Bablu 00691 IPOS0000001 884 884 Processed 09/11/2023 291333430 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUNA MP-06-004-084-001/264-B
(MARKIMAHU) 		1706004084NRG24131020230170555 14/10/2023 ramkishan 1706004084WL015876 ramkishan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333430 ramkishan BANK OF INDIA(508505)
255 GUNA MP-06-004-084-001/305-C
(MARKIMAHU) 		1706004084NRG24131020230170557 14/10/2023 balram 1706004084WL015878 balram 00691 IPOS0000001 884 884 Processed 10/11/2023 291333430 balram STATE BANK OF INDIA(508548)
256 GUNA MP-06-004-084-001/305-C
(MARKIMAHU) 		1706004084NRG24131020230170573 14/10/2023 balram 1706004084WL015894 balram 00691 IPOS0000001 884 884 Processed 09/11/2023 291333430 balram BANK OF BARODA(606985)
257 GUNA MP-06-004-084-001/347-B
(MARKIMAHU) 		1706004084NRG24131020230170567 14/10/2023 vivek 1706004084WL015888 vivek 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333430 vivek STATE BANK OF INDIA(508548)
258 GUNA MP-06-004-084-001/450-A
(MARKIMAHU) 		1706004084NRG24131020230170392 14/10/2023 rubi 1706004084WL015823 rubi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333430 rubi STATE BANK OF INDIA(508548)
259 GUNA MP-06-004-084-001/480
(MARKIMAHU) 		1706004084NRG24131020230170396 14/10/2023 ramprahad 1706004084WL015826 ramprahad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333430 ramprahad BANK OF BARODA(606985)
260 GUNA MP-06-004-084-001/68-C
(MARKIMAHU) 		1706004084NRG24131020230170544 14/10/2023 kamal 1706004084WL015867 kamal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333430 kamal BANK OF BARODA(606985)
261 GUNA MP-06-004-084-001/707-B
(MARKIMAHU) 		1706004084NRG24131020230170409 14/10/2023 mathura 1706004084WL015835 mathura 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333430 mathura STATE BANK OF INDIA(508548)
262 GUNA MP-06-004-084-001/707-B
(MARKIMAHU) 		1706004084NRG24131020230170408 14/10/2023 mathura 1706004084WL015835 mathura 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333430 mathura BANK OF INDIA(508505)
263 GUNA MP-06-004-084-001/707-C
(MARKIMAHU) 		1706004084NRG24131020230170427 14/10/2023 sanjay 1706004084WL015847 sanjay 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333430 sanjay BANK OF BARODA(606985)
264 GUNA MP-06-004-084-001/707-C
(MARKIMAHU) 		1706004084NRG24131020230170426 14/10/2023 sanjay 1706004084WL015847 sanjay 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333430 sanjay BANK OF INDIA(508505)
265 GUNA MP-06-004-084-001/711-C
(MARKIMAHU) 		1706004084NRG24131020230170429 14/10/2023 naresh 1706004084WL015848 naresh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333430 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
266 GUNA MP-06-004-084-001/711-C
(MARKIMAHU) 		1706004084NRG24131020230170428 14/10/2023 naresh 1706004084WL015848 naresh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333430 naresh BANK OF BARODA(606985)
267 GUNA MP-06-004-084-001/770
(MARKIMAHU) 		1706004084NRG24131020230170423 14/10/2023 ghansyam 1706004084WL015845 ghansyam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333430 ghansyam ICICI BANK LTD(508534)
268 GUNA MP-06-004-084-001/770
(MARKIMAHU) 		1706004084NRG24131020230170422 14/10/2023 ghansyam 1706004084WL015845 ghansyam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333430 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
269 GUNA MP-06-004-084-001/770-A
(MARKIMAHU) 		1706004084NRG24131020230170425 14/10/2023 dharmendra 1706004084WL015846 dharmendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333430 dharmendra BANK OF BARODA(606985)
270 GUNA MP-06-004-084-001/770-A
(MARKIMAHU) 		1706004084NRG24131020230170424 14/10/2023 dharmendra 1706004084WL015846 dharmendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333430 dharmendra BANK OF BARODA(606985)
271 GUNA MP-06-004-084-001/804-A
(MARKIMAHU) 		1706004084NRG24131020230170415 14/10/2023 gopal 1706004084WL015840 gopal 00691 IPOS0000001 442 442 Processed 09/11/2023 291333430 gopal BANK OF INDIA(508505)
272 GUNA MP-06-004-084-001/817-B
(MARKIMAHU) 		1706004084NRG24131020230170495 14/10/2023 unkar 1706004084WL015859 unkar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333430 unkar BANK OF BARODA(606985)
273 GUNA MP-06-004-084-001/817-D
(MARKIMAHU) 		1706004084NRG24131020230170502 14/10/2023 aajad 1706004084WL015861 aajad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333430 aajad INDIA POST PAYMENTS BANK LIMITED(508528)
274 GUNA MP-06-004-084-001/836
(MARKIMAHU) 		1706004084NRG24131020230170503 14/10/2023 jyoti 1706004084WL015862 jyoti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333430 jyoti BANK OF BARODA(606985)
275 GUNA MP-06-004-089-001/115-C
(GAJNAI) 		1706004089NRG24141020230171729 14/10/2023 dharmendra raghuwanshi 1706004089WL016005 dharmendra raghuwanshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333430 dharmendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNA MP-06-004-089-001/143-A
(GAJNAI) 		1706004089NRG24141020230171731 14/10/2023 gangaram harijan 1706004089WL016005 gangaram harijan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333430 gangaramharijan INDIA POST PAYMENTS BANK LIMITED(508528)
277 GUNA MP-06-004-089-001/200
(GAJNAI) 		1706004089NRG24141020230171739 14/10/2023 neeraj kushwah 1706004089WL016005 neeraj kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333430 neerajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
278 GUNA MP-06-004-089-001/356
(GAJNAI) 		1706004089NRG24141020230171707 14/10/2023 Lalliram jatav 1706004089WL016003 Lalliram jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333430 Lalliramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNA MP-06-004-089-001/409
(GAJNAI) 		1706004089NRG24141020230171710 14/10/2023 parmal harijan 1706004089WL016003 parmal harijan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333430 parmalharijan INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNA MP-06-004-089-001/421
(GAJNAI) 		1706004089NRG24141020230171695 14/10/2023 Bhaskar sen 1706004089WL016000 Bhaskar sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333430 Bhaskarsen INDIA POST PAYMENTS BANK LIMITED(508528)
281 GUNA MP-06-004-089-001/463
(GAJNAI) 		1706004089NRG24141020230171718 14/10/2023 Hariram sen 1706004089WL016003 Hariram sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333430 Hariramsen INDIA POST PAYMENTS BANK LIMITED(508528)
282 GUNA MP-06-004-090-002/333
(KARKEKIMAHU) 		1706004090NRG24141020230171767 14/10/2023 Prahlad 1706004090WL016007 Prahlad 00691 IPOS0000001 221 221 Processed 09/11/2023 291333430 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
283 GUNA MP-06-004-090-002/448
(KARKEKIMAHU) 		1706004090NRG24121020230168419 14/10/2023 bhadai 1706004090WL015684 bhadai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333430 bhadai BANK OF BARODA(606985)
284 GUNA MP-06-004-090-002/448
(KARKEKIMAHU) 		1706004090NRG24121020230168418 14/10/2023 bhadai 1706004090WL015684 bhadai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333430 bhadai ICICI BANK LTD(508534)
285 GUNA MP-06-004-090-002/89-B
(KARKEKIMAHU) 		1706004090NRG24121020230168423 14/10/2023 Samliya 1706004090WL015684 Samliya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333430 Samliya BANK OF BARODA(606985)
286 GUNA MP-06-004-090-002/89-D
(KARKEKIMAHU) 		1706004090NRG24121020230168425 14/10/2023 kaliya bai 1706004090WL015684 kaliya bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291333430 kaliyabai INDUSIND BANK(607189)
287 GUNA MP-06-004-090-002/89-D
(KARKEKIMAHU) 		1706004090NRG24121020230168424 14/10/2023 kaliya bai 1706004090WL015684 kaliya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333430 kaliyabai BANK OF BARODA(606985)
288 GUNA MP-06-004-090-002/9-A
(KARKEKIMAHU) 		1706004090NRG24121020230168426 14/10/2023 anil 1706004090WL015684 anil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333430 anil BANK OF BARODA(606985)
SubTotal 66963 66963
289 GUNA MP-06-004-049-003/56-B
(LAHARKOTA) 		1706004049NRG24141020230171918 14/10/2023 Mukesh Kumar 1706004049WL016014 Mukesh Kumar 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333430 MukeshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
290 GUNA MP-06-004-089-001/183
(GAJNAI) 		1706004089NRG24141020230171700 14/10/2023 Suresh 1706004089WL016003 Suresh 450001 1326 1326 Processed 09/11/2023 291333430 Suresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 375700 375700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_141023APB_FTO_318501 47310501 1326
2 GUNA MP1706004_141023APB_FTO_318501 Bank of Baroda BARB0GUNAXX GUNA, M.P. 31603
3 GUNA MP1706004_141023APB_FTO_318501 Bank of India BKID0008890 GUNA 28730
4 GUNA MP1706004_141023APB_FTO_318501 Bank of Maharastra MAHB0001759 Guna 1326
5 GUNA MP1706004_141023APB_FTO_318501 Canara Bank CNRB0002860 GUNA 3094
6 GUNA MP1706004_141023APB_FTO_318501 Central Bank Of India CBIN0282156 GUNA 1547
7 GUNA MP1706004_141023APB_FTO_318501 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
8 GUNA MP1706004_141023APB_FTO_318501 ICICI BANK ICIC0000760 GUNA 1547
9 GUNA MP1706004_141023APB_FTO_318501 Indian Overseas Bank IOBA0002956 GUNA 6630
10 GUNA MP1706004_141023APB_FTO_318501 Punjab & Sind Bank PSIB0000314 GUNA, MP 663
11 GUNA MP1706004_141023APB_FTO_318501 Punjab National Bank PUNB0018600 GUNA 2873
12 GUNA MP1706004_141023APB_FTO_318501 Punjab National Bank PUNB0061010 Guna 38233
13 GUNA MP1706004_141023APB_FTO_318501 State Bank of India SBIN0003849 GUNA 14365
14 GUNA MP1706004_141023APB_FTO_318501 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105
15 GUNA MP1706004_141023APB_FTO_318501 State Bank of India SBIN0030168 MAYANA 71162
16 GUNA MP1706004_141023APB_FTO_318501 State Bank of India SBIN0030196 PAGARA 22763
17 GUNA MP1706004_141023APB_FTO_318501 State Bank of India SBIN0030519 HAT ROAD, GUNA 1547
18 GUNA MP1706004_141023APB_FTO_318501 State Bank of India SBIN0061127 MANDI AREA GUNA 1326
19 GUNA MP1706004_141023APB_FTO_318501 UCO Bank UCBA0001720 GUNA 8177
20 GUNA MP1706004_141023APB_FTO_318501 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 1547
21 GUNA MP1706004_141023APB_FTO_318501 Union Bank of India UBIN0541061 GUNA 9503
22 GUNA MP1706004_141023APB_FTO_318501 Union Bank of India UBIN0572128 Myana 12818
23 GUNA MP1706004_141023APB_FTO_318501 Union Bank of India UBIN0573051 KUNDOL 6630
24 GUNA MP1706004_141023APB_FTO_318501 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 6188
25 GUNA MP1706004_141023APB_FTO_318501 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 10829
26 GUNA MP1706004_141023APB_FTO_318501 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 6188
27 GUNA MP1706004_141023APB_FTO_318501 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1547
28 GUNA MP1706004_141023APB_FTO_318501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
29 GUNA MP1706004_141023APB_FTO_318501 Fino Payments Bank Ltd FINO0001446 MP RO 5525
30 GUNA MP1706004_141023APB_FTO_318501 India Post Payments Bank IPOS0000001 Bhind 3978
31 GUNA MP1706004_141023APB_FTO_318501 India Post Payments Bank IPOS0000001 Guna 62985
32 GUNA MP1706004_141023APB_FTO_318501 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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