Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_140923APB_FTO_265669
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-06-004-039-001/998
(TARAWATA) 		1706004039NRG24140920230135219 14/09/2023 pehalwan 1706004039WL012376 pehalwan 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 331798593 pehalwan BANK OF BARODA(606985)
2 GUNA MP-06-004-040-003/230-B
(DHAMNAR) 		1706004040NRG24140920230134433 14/09/2023 gogabai 1706004040WL012276 gogabai 00045 BARB0GUNAXX 1105 1105 Processed 21/09/2023 331798593 gogabai BANK OF BARODA(606985)
3 GUNA MP-06-004-040-003/304-A
(DHAMNAR) 		1706004040NRG24140920230134434 14/09/2023 dharmendra 1706004040WL012276 dharmendra 00045 BARB0GUNAXX 1105 1105 Processed 21/09/2023 331798593 dharmendra BANK OF BARODA(606985)
4 GUNA MP-06-004-040-003/586
(DHAMNAR) 		1706004040NRG24140920230134449 14/09/2023 hemraj 1706004040WL012276 hemraj 00045 BARB0GUNAXX 884 884 Processed 21/09/2023 331798593 hemraj BANK OF BARODA(606985)
5 GUNA MP-06-004-040-003/586
(DHAMNAR) 		1706004040NRG24140920230134450 14/09/2023 kamalsingh 1706004040WL012276 kamalsingh 00045 BARB0GUNAXX 884 884 Processed 21/09/2023 331798593 kamalsingh FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-083-001/3602
(UDAYPURI) 		1706004083NRG24140920230134971 14/09/2023 bhagwat 1706004083WL012345 bhagwat 00045 BARB0GUNAXX 221 221 Processed 21/09/2023 331798593 bhagwat BANK OF BARODA(606985)
7 GUNA MP-06-004-083-001/3605
(UDAYPURI) 		1706004083NRG24140920230134965 14/09/2023 munshi 1706004083WL012344 munshi 00045 BARB0GUNAXX 442 442 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 GUNA MP-06-004-083-001/3617
(UDAYPURI) 		1706004083NRG24140920230134928 14/09/2023 Bhagwanlal 1706004083WL012336 Bhagwanlal 00045 BARB0GUNAXX 221 221 Processed 21/09/2023 331798593 Bhagwanlal UNION BANK OF INDIA(508500)
9 GUNA MP-06-004-083-002/3621
(UDAYPURI) 		1706004083NRG24140920230134981 14/09/2023 Parasingh 1706004083WL012350 Parasingh 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 331798593 Parasingh STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-083-002/3622
(UDAYPURI) 		1706004083NRG24140920230134974 14/09/2023 Gulibai 1706004083WL012346 Gulibai 00045 BARB0GUNAXX 221 221 Processed 21/09/2023 331798593 Gulibai STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-083-002/405-B
(UDAYPURI) 		1706004083NRG24140920230134906 14/09/2023 Deta Bai 1706004083WL012332 Deta Bai 00045 BARB0GUNAXX 663 663 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 GUNA MP-06-004-083-002/438-B
(UDAYPURI) 		1706004083NRG24140920230134908 14/09/2023 Sukhi Bai 1706004083WL012332 Sukhi Bai 00045 BARB0GUNAXX 884 884 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 GUNA MP-06-004-083-002/46
(UDAYPURI) 		1706004083NRG24140920230134924 14/09/2023 jirmal 1706004083WL012335 jirmal 00045 BARB0GUNAXX 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 GUNA MP-06-004-083-002/75
(UDAYPURI) 		1706004083NRG24140920230134937 14/09/2023 KUMAR SINGH 1706004083WL012338 KUMAR SINGH 00045 BARB0GUNAXX 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 GUNA MP-06-004-083-008/3665
(UDAYPURI) 		1706004083NRG24140920230134943 14/09/2023 Khairu 1706004083WL012339 Khairu 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 331798593 Khairu BANK OF BARODA(606985)
16 GUNA MP-06-004-083-008/3668
(UDAYPURI) 		1706004083NRG24140920230134934 14/09/2023 Bati bai 1706004083WL012337 Bati bai 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 331798593 Batibai BANK OF BARODA(606985)
17 GUNA MP-06-004-083-009/23-B
(UDAYPURI) 		1706004083NRG24140920230134905 14/09/2023 Reva 1706004083WL012331 Reva 00045 BARB0GUNAXX 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 GUNA MP-06-004-085-002/22-A
(KALECHHRI) 		1706004085NRG24140920230135000 14/09/2023 RUPSINGH 1706004085WL012353 RUPSINGH 00045 BARB0GUNAXX 2652 2652 Processed 21/09/2023 331798593 RUPSINGH BANK OF BARODA(606985)
19 GUNA MP-06-004-085-002/47
(KALECHHRI) 		1706004085NRG24140920230135001 14/09/2023 ARALAL 1706004085WL012353 ARALAL 00045 BARB0GUNAXX 2652 2652 Processed 21/09/2023 331798593 ARALAL ICICI BANK LTD(508534)
20 GUNA MP-06-004-085-003/14
(KALECHHRI) 		1706004085NRG24140920230134992 14/09/2023 Mannu 1706004085WL012352 Mannu 00045 BARB0GUNAXX 2652 2652 Processed 21/09/2023 331798593 Mannu STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-085-003/69-A
(KALECHHRI) 		1706004085NRG24140920230135004 14/09/2023 mansingh 1706004085WL012353 mansingh 00045 BARB0GUNAXX 2652 2652 Processed 21/09/2023 331798593 mansingh ICICI BANK LTD(508534)
SubTotal 25415 25415
22 GUNA MP-06-004-083-001/29-C
(UDAYPURI) 		1706004083NRG24140920230134962 14/09/2023 Sugan 1706004083WL012343 Sugan 00048 BKID0008890 663 663 Processed 21/09/2023 331798593 Sugan INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-083-001/3616
(UDAYPURI) 		1706004083NRG24140920230134966 14/09/2023 Badal 1706004083WL012344 Badal 00048 BKID0008890 663 663 Processed 21/09/2023 331798593 Badal BANK OF BARODA(606985)
24 GUNA MP-06-004-085-003/303
(KALECHHRI) 		1706004085NRG24140920230134985 14/09/2023 gunesh 1706004085WL012351 gunesh 00048 BKID0008890 2652 2652 Processed 21/09/2023 331798593 gunesh BANK OF BARODA(606985)
SubTotal 3978 3978
25 GUNA MP-06-004-085-003/128
(KALECHHRI) 		1706004085NRG24140920230135003 14/09/2023 urmila bai pateliya 1706004085WL012353 urmila bai pateliya 00078 CNRB0002860 2652 2652 Processed 21/09/2023 331798593 urmilabaipateliya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 GUNA MP-06-004-020-001/92-B
(TORIYA) 		1706004020NRG24140920230135229 14/09/2023 PARMOD 1706004020WL012382 PARMOD 00165 IBKL0001107 1326 1326 Processed 21/09/2023 331798593 PARMOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-083-002/3623
(UDAYPURI) 		1706004083NRG24140920230134975 14/09/2023 Koni bai 1706004083WL012346 Koni bai 00165 IBKL0001107 221 221 Processed 21/09/2023 331798593 Konibai BANK OF BARODA(606985)
SubTotal 1547 1547
28 GUNA MP-06-004-067-001/28
(SINGPUR) 		1706004067NRG24140920230134731 14/09/2023 DEVALI 1706004067WL012314 DEVALI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331798593 DEVALI STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-067-007/21
(SINGPUR) 		1706004067NRG24140920230134730 14/09/2023 GAJJU 1706004067WL012313 GAJJU 00168 ICIC0000538 2652 2652 Processed 21/09/2023 331798593 GAJJU FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-085-002/2
(KALECHHRI) 		1706004085NRG24140920230134982 14/09/2023 Ditya 1706004085WL012351 Ditya 00168 ICIC0000538 2652 2652 Processed 21/09/2023 331798593 Ditya ICICI BANK LTD(508534)
31 GUNA MP-06-004-085-002/2
(KALECHHRI) 		1706004085NRG24140920230134983 14/09/2023 KantiBai 1706004085WL012351 KantiBai 00168 ICIC0000538 2652 2652 Processed 21/09/2023 331798593 KantiBai ICICI BANK LTD(508534)
32 GUNA MP-06-004-085-002/54
(KALECHHRI) 		1706004085NRG24140920230135002 14/09/2023 KHATARASIH 1706004085WL012353 KHATARASIH 00168 ICIC0000538 2652 2652 Processed 21/09/2023 331798593 KHATARASIH ICICI BANK LTD(508534)
33 GUNA MP-06-004-085-003/52
(KALECHHRI) 		1706004085NRG24140920230134994 14/09/2023 DINASHE 1706004085WL012352 DINASHE 00168 ICIC0000538 2652 2652 Processed 21/09/2023 331798593 DINASHE ICICI BANK LTD(508534)
34 GUNA MP-06-004-085-003/52
(KALECHHRI) 		1706004085NRG24140920230134995 14/09/2023 Maliya 1706004085WL012352 Maliya 00168 ICIC0000538 2652 2652 Processed 21/09/2023 331798593 Maliya MADHYANCHAL GRAMIN BANK(607232)
35 GUNA MP-06-004-085-003/63
(KALECHHRI) 		1706004085NRG24140920230135007 14/09/2023 PARVATASIH 1706004085WL012354 PARVATASIH 00168 ICIC0000538 2652 2652 Processed 21/09/2023 331798593 PARVATASIH INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-085-003/77
(KALECHHRI) 		1706004085NRG24140920230135005 14/09/2023 DILIP 1706004085WL012353 DILIP 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331798593 DILIP ICICI BANK LTD(508534)
SubTotal 20995 20995
37 GUNA MP-06-004-083-002/8
(UDAYPURI) 		1706004083NRG24140920230134929 14/09/2023 kesanlal 1706004083WL012336 kesanlal 00168 ICIC0000760 1326 1326 Processed 21/09/2023 331798593 kesanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 GUNA MP-06-004-020-001/98-A
(TORIYA) 		1706004020NRG24140920230135230 14/09/2023 SANGITA BAI 1706004020WL012382 SANGITA BAI 00176 IDIB000G127 1326 1326 Processed 21/09/2023 331798593 SANGITABAI INDIAN BANK(607105)
SubTotal 1326 1326
39 GUNA MP-06-004-040-003/541
(DHAMNAR) 		1706004040NRG24140920230134446 14/09/2023 diman singh 1706004040WL012276 diman singh 00349 PSIB0000314 884 884 Processed 21/09/2023 331798593 dimansingh BANK OF BARODA(606985)
SubTotal 884 884
40 GUNA MP-06-004-085-003/830
(KALECHHRI) 		1706004085NRG24140920230134999 14/09/2023 Kuki bai 1706004085WL012352 Kuki bai 00354 PUNB0061010 2652 2652 Processed 21/09/2023 331798593 Kukibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 GUNA MP-06-004-056-003/569
(PURAPOSAR) 		1706004056NRG24140920230135221 14/09/2023 Arvind lodha 1706004056WL012378 Arvind lodha 00415 SBIN0003849 1989 1989 Processed 21/09/2023 331798593 Arvindlodha STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-074-005/44
(NAYAGAON) 		1706004074NRG24130920230133896 14/09/2023 gopal 1706004074WL012210 gopal 00415 SBIN0003849 2652 2652 Processed 21/09/2023 331798593 gopal STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-083-001/215-B
(UDAYPURI) 		1706004083NRG24140920230134953 14/09/2023 RAMSAKHIBAI 1706004083WL012341 RAMSAKHIBAI 00415 SBIN0003849 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 GUNA MP-06-004-083-002/74
(UDAYPURI) 		1706004083NRG24140920230134913 14/09/2023 ATHYA 1706004083WL012333 ATHYA 00415 SBIN0003849 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 GUNA MP-06-004-083-008/3667
(UDAYPURI) 		1706004083NRG24140920230134944 14/09/2023 Munesh 1706004083WL012339 Munesh 00415 SBIN0003849 221 221 Processed 21/09/2023 331798593 Munesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 GUNA MP-06-004-083-008/515-B
(UDAYPURI) 		1706004083NRG24140920230134936 14/09/2023 Brajesh 1706004083WL012337 Brajesh 00415 SBIN0017104 221 221 Processed 21/09/2023 331798593 Brajesh UNION BANK OF INDIA(508500)
SubTotal 221 221
47 GUNA MP-06-004-073-007/15
(PARSODA) 		1706004000NRG24140920230135225 14/09/2023 Neelam 1706004WL012380 Neelam 00415 SBIN0030081 1326 1326 Processed 21/09/2023 331798593 Neelam STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-073-007/15
(PARSODA) 		1706004000NRG24140920230135224 14/09/2023 Neelam 1706004WL012380 Neelam 00415 SBIN0030081 1326 1326 Processed 21/09/2023 331798593 Neelam ICICI BANK LTD(508534)
SubTotal 2652 2652
49 GUNA MP-06-004-067-004/94
(SINGPUR) 		1706004067NRG24140920230134733 14/09/2023 MONIKABAI JATAV GUDDA 1706004067WL012314 MONIKABAI JATAV GUDDA 00415 SBIN0030106 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
50 GUNA MP-06-004-085-003/130
(KALECHHRI) 		1706004085NRG24140920230134991 14/09/2023 Sharda bai 1706004085WL012352 Sharda bai 00415 SBIN0030145 2652 2652 Processed 21/09/2023 331798593 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
51 GUNA MP-06-004-067-001/426
(SINGPUR) 		1706004067NRG24140920230134714 14/09/2023 Shankar Pateliya 1706004067WL012311 Shankar Pateliya 00415 SBIN0030168 2652 2652 Processed 21/09/2023 331798593 ShankarPateliya STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-067-002/116
(SINGPUR) 		1706004067NRG24140920230134708 14/09/2023 BABU SINGH 1706004067WL012310 BABU SINGH 00415 SBIN0030168 2652 2652 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 GUNA MP-06-004-067-002/49-A
(SINGPUR) 		1706004067NRG24140920230134726 14/09/2023 Parmar 1706004067WL012313 Parmar 00415 SBIN0030168 884 884 Processed 21/09/2023 331798593 Parmar STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-067-002/695
(SINGPUR) 		1706004067NRG24140920230134701 14/09/2023 Lalsahab Dhakad 1706004067WL012309 Lalsahab Dhakad 00415 SBIN0030168 2652 2652 Processed 21/09/2023 331798593 LalsahabDhakad MADHYANCHAL GRAMIN BANK(607232)
55 GUNA MP-06-004-067-002/701
(SINGPUR) 		1706004067NRG24140920230134702 14/09/2023 Sarvan Sehriya 1706004067WL012309 Sarvan Sehriya 00415 SBIN0030168 2652 2652 Processed 21/09/2023 331798593 SarvanSehriya STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-067-002/744
(SINGPUR) 		1706004067NRG24140920230134709 14/09/2023 dhankuwar 1706004067WL012310 dhankuwar 00415 SBIN0030168 1326 1326 Processed 21/09/2023 331798593 dhankuwar UNION BANK OF INDIA(508500)
57 GUNA MP-06-004-067-003/34
(SINGPUR) 		1706004067NRG24140920230134732 14/09/2023 DOLAT SINGH 1706004067WL012314 DOLAT SINGH 00415 SBIN0030168 1326 1326 Processed 21/09/2023 331798593 DOLATSINGH UNION BANK OF INDIA(508500)
58 GUNA MP-06-004-067-004/114
(SINGPUR) 		1706004067NRG24140920230134720 14/09/2023 DEVI LAL 1706004067WL012312 DEVI LAL 00415 SBIN0030168 2652 2652 Processed 21/09/2023 331798593 DEVILAL UNION BANK OF INDIA(508500)
59 GUNA MP-06-004-067-004/2-A
(SINGPUR) 		1706004067NRG24140920230134704 14/09/2023 Pappu Sehriya 1706004067WL012309 Pappu Sehriya 00415 SBIN0030168 2652 2652 Processed 21/09/2023 331798593 PappuSehriya STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-067-004/373-A
(SINGPUR) 		1706004067NRG24140920230134710 14/09/2023 Puniya Pateliya 1706004067WL012310 Puniya Pateliya 00415 SBIN0030168 2652 2652 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
61 GUNA MP-06-004-067-004/605
(SINGPUR) 		1706004067NRG24140920230134736 14/09/2023 Rakesh 1706004067WL012315 Rakesh 00415 SBIN0030168 2652 2652 Processed 21/09/2023 331798593 Rakesh STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-067-004/629-A
(SINGPUR) 		1706004067NRG24140920230134721 14/09/2023 GOPAL PATELIYA 1706004067WL012312 GOPAL PATELIYA 00415 SBIN0030168 2652 2652 Processed 21/09/2023 331798593 GOPALPATELIYA STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-067-005/14
(SINGPUR) 		1706004067NRG24140920230134711 14/09/2023 NARAYAN SINGH 1706004067WL012310 NARAYAN SINGH 00415 SBIN0030168 2652 2652 Processed 21/09/2023 331798593 NARAYANSINGH STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-067-005/414
(SINGPUR) 		1706004067NRG24140920230134728 14/09/2023 Kaptaan Singh Gurjar 1706004067WL012313 Kaptaan Singh Gurjar 00415 SBIN0030168 2652 2652 Processed 21/09/2023 331798593 KaptaanSinghGurjar PUNJAB NATIONAL BANK(508568)
65 GUNA MP-06-004-067-005/417
(SINGPUR) 		1706004067NRG24140920230134723 14/09/2023 Mukesh Rajak 1706004067WL012312 Mukesh Rajak 00415 SBIN0030168 884 884 Processed 21/09/2023 331798593 MukeshRajak FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-067-005/623
(SINGPUR) 		1706004067NRG24140920230134734 14/09/2023 Jaypan singh Gurjar 1706004067WL012314 Jaypan singh Gurjar 00415 SBIN0030168 442 442 Processed 21/09/2023 331798593 JaypansinghGurjar UNION BANK OF INDIA(508500)
67 GUNA MP-06-004-067-006/18
(SINGPUR) 		1706004067NRG24140920230134737 14/09/2023 Somla 1706004067WL012315 Somla 00415 SBIN0030168 663 663 Processed 21/09/2023 331798593 Somla INDIAN BANK(607105)
68 GUNA MP-06-004-067-006/625
(SINGPUR) 		1706004067NRG24140920230134738 14/09/2023 Balu 1706004067WL012315 Balu 00415 SBIN0030168 2652 2652 Processed 21/09/2023 331798593 Balu STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-067-007/25
(SINGPUR) 		1706004067NRG24140920230134735 14/09/2023 Dasi 1706004067WL012314 Dasi 00415 SBIN0030168 663 663 Processed 21/09/2023 331798593 Dasi STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-067-007/705
(SINGPUR) 		1706004067NRG24140920230134718 14/09/2023 Ramprasad Kherua 1706004067WL012311 Ramprasad Kherua 00415 SBIN0030168 2652 2652 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 40664 40664
71 GUNA MP-06-004-020-001/98-C
(TORIYA) 		1706004020NRG24140920230135231 14/09/2023 VIJAYSINGH 1706004020WL012382 VIJAYSINGH 00415 SBIN0030196 1326 1326 Processed 21/09/2023 331798593 VIJAYSINGH ICICI BANK LTD(508534)
72 GUNA MP-06-004-020-002/57
(TORIYA) 		1706004020NRG24140920230135233 14/09/2023 KHACHOR DIMAR 1706004020WL012382 KHACHOR DIMAR 00415 SBIN0030196 1326 1326 Processed 21/09/2023 331798593 KHACHORDIMAR ICICI BANK LTD(508534)
73 GUNA MP-06-004-024-001/131-A
(RICHHERA) 		1706004024NRG24140920230134612 14/09/2023 Ajay 1706004024WL012298 Ajay 00415 SBIN0030196 663 663 Processed 21/09/2023 331798593 Ajay STATE BANK OF INDIA(508548)
SubTotal 3315 3315
74 GUNA MP-06-004-020-001/98-C
(TORIYA) 		1706004020NRG24140920230135232 14/09/2023 Shivkumari 1706004020WL012382 Shivkumari 00415 SBIN0030391 1326 1326 Processed 21/09/2023 331798593 Shivkumari STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-083-001/18-B
(UDAYPURI) 		1706004083NRG24140920230134952 14/09/2023 siriya 1706004083WL012341 siriya 00415 SBIN0030391 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 GUNA MP-06-004-083-008/3671
(UDAYPURI) 		1706004083NRG24140920230134935 14/09/2023 bundela 1706004083WL012337 bundela 00415 SBIN0030391 221 221 Processed 21/09/2023 331798593 bundela BANK OF BARODA(606985)
SubTotal 1768 1768
77 GUNA MP-06-004-045-002/45
(IMJHARA) 		1706004045NRG24130920230134301 14/09/2023 Misrilal 1706004045WL012256 Misrilal 00415 SBIN0030519 1326 1326 Processed 21/09/2023 331798593 Misrilal UNION BANK OF INDIA(508500)
78 GUNA MP-06-004-083-008/3672
(UDAYPURI) 		1706004083NRG24140920230134941 14/09/2023 Laxkriya 1706004083WL012338 Laxkriya 00415 SBIN0030519 221 221 Processed 21/09/2023 331798593 Laxkriya BANK OF INDIA(508505)
SubTotal 1547 1547
79 GUNA MP-06-004-074-004/17-B
(NAYAGAON) 		1706004000NRG24140920230135222 14/09/2023 mohargir 1706004WL012379 mohargir 00462 UCBA0001720 2652 2652 Processed 21/09/2023 331798593 mohargir ICICI BANK LTD(508534)
80 GUNA MP-06-004-083-001/3603
(UDAYPURI) 		1706004083NRG24140920230134927 14/09/2023 bhagat 1706004083WL012336 bhagat 00462 UCBA0001720 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 GUNA MP-06-004-083-001/3618
(UDAYPURI) 		1706004083NRG24140920230134963 14/09/2023 kailash 1706004083WL012343 kailash 00462 UCBA0001720 221 221 Processed 21/09/2023 331798593 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
82 GUNA MP-06-004-024-001/131-A
(RICHHERA) 		1706004024NRG24140920230134613 14/09/2023 Neha Jat 1706004024WL012298 Neha Jat 00468 UBIN0541061 663 663 Processed 21/09/2023 331798593 NehaJat UNION BANK OF INDIA(508500)
SubTotal 663 663
83 GUNA MP-06-004-067-002/627
(SINGPUR) 		1706004067NRG24140920230134727 14/09/2023 Rachana 1706004067WL012313 Rachana 00468 UBIN0572128 2652 2652 Processed 21/09/2023 331798593 Rachana PUNJAB NATIONAL BANK(508568)
84 GUNA MP-06-004-067-002/733
(SINGPUR) 		1706004067NRG24140920230134703 14/09/2023 Jankilal Dhakad 1706004067WL012309 Jankilal Dhakad 00468 UBIN0572128 2652 2652 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 GUNA MP-06-004-067-004/75
(SINGPUR) 		1706004067NRG24140920230134722 14/09/2023 Mangi Lal 1706004067WL012312 Mangi Lal 00468 UBIN0572128 2652 2652 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
86 GUNA MP-06-004-041-003/556
(HINOTIYA) 		1706004000NRG24140920230135241 14/09/2023 PANKAJ OJHA 1706004WL012384 PANKAJ OJHA 00468 UBIN0573051 3094 3094 Processed 21/09/2023 331798593 PANKAJOJHA UNION BANK OF INDIA(508500)
87 GUNA MP-06-004-042-002/268
(MANPUR) 		1706004000NRG24140920230135209 14/09/2023 Chandrabhan yadav 1706004WL012374 Chandrabhan yadav 00468 UBIN0573051 3094 3094 Processed 21/09/2023 331798593 Chandrabhanyadav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
88 GUNA MP-06-004-083-008/3669
(UDAYPURI) 		1706004083NRG24140920230134940 14/09/2023 Tika 1706004083WL012338 Tika 00468 UBIN0911542 1326 1326 Processed 21/09/2023 331798593 Tika BANK OF BARODA(606985)
SubTotal 1326 1326
89 GUNA MP-06-004-020-001/14
(TORIYA) 		1706004020NRG24140920230135227 14/09/2023 LALARAM 1706004020WL012382 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331798593 LALARAM BANK OF BARODA(606985)
90 GUNA MP-06-004-020-001/53-B
(TORIYA) 		1706004020NRG24140920230135228 14/09/2023 SONU 1706004020WL012382 SONU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331798593 SONU MADHYANCHAL GRAMIN BANK(607232)
91 GUNA MP-06-004-039-001/906
(TARAWATA) 		1706004039NRG24140920230135218 14/09/2023 naresh kuswah 1706004039WL012376 naresh kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331798593 nareshkuswah MADHYANCHAL GRAMIN BANK(607232)
92 GUNA MP-06-004-041-003/139
(HINOTIYA) 		1706004000NRG24140920230135240 14/09/2023 KAMLA 1706004WL012384 KAMLA 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331798593 KAMLA MADHYANCHAL GRAMIN BANK(607232)
93 GUNA MP-06-004-067-001/414
(SINGPUR) 		1706004067NRG24140920230134713 14/09/2023 Pangli Bai Pateliya 1706004067WL012311 Pangli Bai Pateliya 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331798593 PangliBaiPateliya MADHYANCHAL GRAMIN BANK(607232)
94 GUNA MP-06-004-067-004/63-A
(SINGPUR) 		1706004067NRG24140920230134705 14/09/2023 Hatua Aadiwasi 1706004067WL012309 Hatua Aadiwasi 00602 SBIN0RRMBGB 884 884 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 GUNA MP-06-004-067-005/408
(SINGPUR) 		1706004067NRG24140920230134706 14/09/2023 Kaptaan Singh Gurjar 1706004067WL012309 Kaptaan Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331798593 KaptaanSinghGurjar STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-067-005/621
(SINGPUR) 		1706004067NRG24140920230134717 14/09/2023 Hanumant singh jatav 1706004067WL012311 Hanumant singh jatav 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331798593 Hanumantsinghjatav MADHYANCHAL GRAMIN BANK(607232)
97 GUNA MP-06-004-085-003/24
(KALECHHRI) 		1706004085NRG24140920230134993 14/09/2023 Amarsingh 1706004085WL012352 Amarsingh 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331798593 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNA MP-06-004-085-003/64
(KALECHHRI) 		1706004085NRG24140920230134996 14/09/2023 RAJU 1706004085WL012352 RAJU 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331798593 RAJU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
99 GUNA MP-06-004-083-002/420-A
(UDAYPURI) 		1706004083NRG24140920230134956 14/09/2023 Geeta 1706004083WL012341 Geeta 00662 BDBL0001372 221 221 Processed 21/09/2023 331798593 Geeta STATE BANK OF INDIA(508548)
SubTotal 221 221
100 GUNA MP-06-004-040-003/355-A
(DHAMNAR) 		1706004040NRG24140920230134436 14/09/2023 krashngopal 1706004040WL012276 krashngopal 00688 FINO0001001 1105 1105 Processed 21/09/2023 331798593 krashngopal BANK OF BARODA(606985)
101 GUNA MP-06-004-041-003/129-B
(HINOTIYA) 		1706004000NRG24140920230135239 14/09/2023 Rachna Ojha 1706004WL012384 Rachna Ojha 00688 FINO0001001 3094 3094 Processed 21/09/2023 331798593 RachnaOjha AIRTEL PAYMENTS BANK LIMITED(990288)
102 GUNA MP-06-004-083-001/15-C
(UDAYPURI) 		1706004083NRG24140920230134969 14/09/2023 Dhablu 1706004083WL012345 Dhablu 00688 FINO0001001 663 663 Processed 21/09/2023 331798593 Dhablu UNION BANK OF INDIA(508500)
103 GUNA MP-06-004-083-001/18-C
(UDAYPURI) 		1706004083NRG24140920230134959 14/09/2023 Pahalwan 1706004083WL012343 Pahalwan 00688 FINO0001001 221 221 Processed 21/09/2023 331798593 Pahalwan BANK OF BARODA(606985)
104 GUNA MP-06-004-083-008/3664
(UDAYPURI) 		1706004083NRG24140920230134942 14/09/2023 Dhakobai 1706004083WL012339 Dhakobai 00688 FINO0001001 221 221 Processed 21/09/2023 331798593 Dhakobai BANK OF BARODA(606985)
SubTotal 5304 5304
105 GUNA MP-06-004-083-001/218-A
(UDAYPURI) 		1706004083NRG24140920230134960 14/09/2023 Ramdyal 1706004083WL012343 Ramdyal 00688 FINO0001446 884 884 Processed 21/09/2023 331798593 Ramdyal BANK OF BARODA(606985)
106 GUNA MP-06-004-083-001/218-B
(UDAYPURI) 		1706004083NRG24140920230134970 14/09/2023 Newa Bai 1706004083WL012345 Newa Bai 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 NewaBai FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-083-001/220-A
(UDAYPURI) 		1706004083NRG24140920230134961 14/09/2023 Komal 1706004083WL012343 Komal 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 Komal STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-083-001/221-B
(UDAYPURI) 		1706004083NRG24140920230134954 14/09/2023 Amarsingh 1706004083WL012341 Amarsingh 00688 FINO0001446 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 GUNA MP-06-004-083-001/222-B
(UDAYPURI) 		1706004083NRG24140920230134979 14/09/2023 Mano bai 1706004083WL012348 Mano bai 00688 FINO0001446 442 442 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 GUNA MP-06-004-083-002/401-B
(UDAYPURI) 		1706004083NRG24140920230134976 14/09/2023 Shivraj 1706004083WL012347 Shivraj 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 Shivraj UNION BANK OF INDIA(508500)
111 GUNA MP-06-004-083-002/404-B
(UDAYPURI) 		1706004083NRG24140920230134955 14/09/2023 Kani Bai 1706004083WL012341 Kani Bai 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 KaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNA MP-06-004-083-002/406-B
(UDAYPURI) 		1706004083NRG24140920230134921 14/09/2023 Anil 1706004083WL012335 Anil 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 Anil BANK OF BARODA(606985)
113 GUNA MP-06-004-083-002/409-B
(UDAYPURI) 		1706004083NRG24140920230134947 14/09/2023 Kashiram 1706004083WL012340 Kashiram 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 Kashiram BANK OF BARODA(606985)
114 GUNA MP-06-004-083-002/412-B
(UDAYPURI) 		1706004083NRG24140920230134907 14/09/2023 Naresh 1706004083WL012332 Naresh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331798593 Naresh FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-083-002/413-B
(UDAYPURI) 		1706004083NRG24140920230134922 14/09/2023 Sukli 1706004083WL012335 Sukli 00688 FINO0001446 1326 1326 Processed 21/09/2023 331798593 Sukli BANK OF BARODA(606985)
116 GUNA MP-06-004-083-002/433-B
(UDAYPURI) 		1706004083NRG24140920230134923 14/09/2023 Shumli 1706004083WL012335 Shumli 00688 FINO0001446 1326 1326 Processed 21/09/2023 331798593 Shumli BANK OF BARODA(606985)
117 GUNA MP-06-004-083-003/176-B
(UDAYPURI) 		1706004083NRG24140920230134932 14/09/2023 Nandu 1706004083WL012337 Nandu 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 Nandu UNION BANK OF INDIA(508500)
118 GUNA MP-06-004-083-003/177-B
(UDAYPURI) 		1706004083NRG24140920230134938 14/09/2023 Mahtab singh 1706004083WL012338 Mahtab singh 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 Mahtabsingh BANK OF BARODA(606985)
119 GUNA MP-06-004-083-004/134-B
(UDAYPURI) 		1706004083NRG24140920230134901 14/09/2023 Arvind 1706004083WL012331 Arvind 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-083-004/149-B
(UDAYPURI) 		1706004083NRG24140920230134909 14/09/2023 gurmal singh 1706004083WL012332 gurmal singh 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 gurmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNA MP-06-004-083-005/435-B
(UDAYPURI) 		1706004083NRG24140920230134914 14/09/2023 durjan singh 1706004083WL012333 durjan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331798593 durjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNA MP-06-004-083-005/438-B
(UDAYPURI) 		1706004083NRG24140920230134972 14/09/2023 govind 1706004083WL012345 govind 00688 FINO0001446 884 884 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 GUNA MP-06-004-083-005/440-B
(UDAYPURI) 		1706004083NRG24140920230134930 14/09/2023 dannu singh 1706004083WL012336 dannu singh 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 dannusingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUNA MP-06-004-083-005/441-B
(UDAYPURI) 		1706004083NRG24140920230134977 14/09/2023 nen singh 1706004083WL012347 nen singh 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 nensingh AIRTEL PAYMENTS BANK LIMITED(990288)
125 GUNA MP-06-004-083-005/443-B
(UDAYPURI) 		1706004083NRG24140920230134973 14/09/2023 vijay singh 1706004083WL012345 vijay singh 00688 FINO0001446 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 GUNA MP-06-004-083-005/444-B
(UDAYPURI) 		1706004083NRG24140920230134931 14/09/2023 pratap 1706004083WL012336 pratap 00688 FINO0001446 884 884 Processed 21/09/2023 331798593 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUNA MP-06-004-083-005/445-B
(UDAYPURI) 		1706004083NRG24140920230134910 14/09/2023 bhaiya lal 1706004083WL012332 bhaiya lal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331798593 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNA MP-06-004-083-005/447-B
(UDAYPURI) 		1706004083NRG24140920230134978 14/09/2023 Brajesh 1706004083WL012347 Brajesh 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 Brajesh UNION BANK OF INDIA(508500)
129 GUNA MP-06-004-083-005/448-B
(UDAYPURI) 		1706004083NRG24140920230134939 14/09/2023 guddi 1706004083WL012338 guddi 00688 FINO0001446 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 GUNA MP-06-004-083-005/450-B
(UDAYPURI) 		1706004083NRG24140920230134917 14/09/2023 Sardar singh 1706004083WL012334 Sardar singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331798593 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNA MP-06-004-083-005/451-B
(UDAYPURI) 		1706004083NRG24140920230134925 14/09/2023 Ratan singh 1706004083WL012335 Ratan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331798593 Ratansingh BANK OF BARODA(606985)
132 GUNA MP-06-004-083-005/454-B
(UDAYPURI) 		1706004083NRG24140920230134926 14/09/2023 Kakatiya 1706004083WL012335 Kakatiya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331798593 Kakatiya BANK OF INDIA(508505)
133 GUNA MP-06-004-083-005/455-B
(UDAYPURI) 		1706004083NRG24140920230134918 14/09/2023 Meera 1706004083WL012334 Meera 00688 FINO0001446 1326 1326 Processed 21/09/2023 331798593 Meera ICICI BANK LTD(508534)
134 GUNA MP-06-004-083-005/456-B
(UDAYPURI) 		1706004083NRG24140920230134919 14/09/2023 Pahalwan 1706004083WL012334 Pahalwan 00688 FINO0001446 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 GUNA MP-06-004-083-009/1-B
(UDAYPURI) 		1706004083NRG24140920230134980 14/09/2023 Foolsingh 1706004083WL012349 Foolsingh 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 Foolsingh FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-083-009/138-B
(UDAYPURI) 		1706004083NRG24140920230134950 14/09/2023 Roopsingh 1706004083WL012340 Roopsingh 00688 FINO0001446 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 GUNA MP-06-004-083-009/139-B
(UDAYPURI) 		1706004083NRG24140920230134951 14/09/2023 Moolchand 1706004083WL012340 Moolchand 00688 FINO0001446 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 GUNA MP-06-004-083-009/18-B
(UDAYPURI) 		1706004083NRG24140920230134920 14/09/2023 Madan 1706004083WL012334 Madan 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 Madan STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-083-009/19-B
(UDAYPURI) 		1706004083NRG24140920230134945 14/09/2023 Naval singh 1706004083WL012339 Naval singh 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 Navalsingh ICICI BANK LTD(508534)
140 GUNA MP-06-004-083-009/2-B
(UDAYPURI) 		1706004083NRG24140920230134903 14/09/2023 Parmal 1706004083WL012331 Parmal 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 Parmal BANK OF BARODA(606985)
141 GUNA MP-06-004-083-009/20-B
(UDAYPURI) 		1706004083NRG24140920230134946 14/09/2023 maansingh 1706004083WL012339 maansingh 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 maansingh BANK OF BARODA(606985)
142 GUNA MP-06-004-083-009/22-B
(UDAYPURI) 		1706004083NRG24140920230134904 14/09/2023 Vidhansingh 1706004083WL012331 Vidhansingh 00688 FINO0001446 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 GUNA MP-06-004-083-009/3383
(UDAYPURI) 		1706004083NRG24140920230134915 14/09/2023 Visnu 1706004083WL012333 Visnu 00688 FINO0001446 221 221 Processed 21/09/2023 331798593 Visnu BANK OF INDIA(508505)
SubTotal 21879 21879
144 GUNA MP-06-004-085-003/69
(KALECHHRI) 		1706004085NRG24140920230134998 14/09/2023 madu 1706004085WL012352 madu 00688 FINO0009003 2652 2652 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
145 GUNA MP-06-004-024-001/133
(RICHHERA) 		1706004024NRG24140920230134614 14/09/2023 Ankesh 1706004024WL012298 Ankesh 00691 IPOS0000001 663 663 Processed 21/09/2023 331798593 Ankesh PUNJAB NATIONAL BANK(508568)
146 GUNA MP-06-004-024-001/233
(RICHHERA) 		1706004000NRG24140920230135234 14/09/2023 banti 1706004WL012383 banti 00691 IPOS0000001 3094 3094 Processed 21/09/2023 331798593 banti STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-024-001/273
(RICHHERA) 		1706004024NRG24140920230134615 14/09/2023 Arjun 1706004024WL012298 Arjun 00691 IPOS0000001 663 663 Processed 21/09/2023 331798593 Arjun CANARA BANK(508532)
148 GUNA MP-06-004-024-001/43-C
(RICHHERA) 		1706004000NRG24140920230135236 14/09/2023 Jaypal 1706004WL012383 Jaypal 00691 IPOS0000001 3094 3094 Processed 21/09/2023 331798593 Jaypal MADHYANCHAL GRAMIN BANK(607232)
149 GUNA MP-06-004-024-001/43-C
(RICHHERA) 		1706004000NRG24140920230135235 14/09/2023 Jaypal 1706004WL012383 Jaypal 00691 IPOS0000001 3094 3094 Processed 21/09/2023 331798593 Jaypal UNION BANK OF INDIA(508500)
150 GUNA MP-06-004-024-003/134
(RICHHERA) 		1706004000NRG24140920230135237 14/09/2023 Satpal 1706004WL012383 Satpal 00691 IPOS0000001 3094 3094 Processed 21/09/2023 331798593 Satpal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
151 GUNA MP-06-004-024-003/149
(RICHHERA) 		1706004000NRG24140920230135238 14/09/2023 deepak 1706004WL012383 deepak 00691 IPOS0000001 3094 3094 Processed 21/09/2023 331798593 deepak PUNJAB NATIONAL BANK(508568)
152 GUNA MP-06-004-040-003/304-D
(DHAMNAR) 		1706004040NRG24140920230134435 14/09/2023 vinod 1706004040WL012276 vinod 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331798593 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNA MP-06-004-040-003/420
(DHAMNAR) 		1706004040NRG24140920230134438 14/09/2023 savita 1706004040WL012276 savita 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331798593 savita INDIA POST PAYMENTS BANK LIMITED(508528)
154 GUNA MP-06-004-040-003/420
(DHAMNAR) 		1706004040NRG24140920230134437 14/09/2023 sitaram 1706004040WL012276 sitaram 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331798593 sitaram AIRTEL PAYMENTS BANK LIMITED(990288)
155 GUNA MP-06-004-040-003/456-B
(DHAMNAR) 		1706004040NRG24140920230134440 14/09/2023 parmal 1706004040WL012276 parmal 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331798593 parmal BANK OF BARODA(606985)
156 GUNA MP-06-004-040-003/456-B
(DHAMNAR) 		1706004040NRG24140920230134439 14/09/2023 ramratan 1706004040WL012276 ramratan 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331798593 ramratan BANK OF BARODA(606985)
157 GUNA MP-06-004-040-003/516
(DHAMNAR) 		1706004040NRG24140920230134441 14/09/2023 ramprsad 1706004040WL012276 ramprsad 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331798593 ramprsad BANK OF BARODA(606985)
158 GUNA MP-06-004-040-003/516-A
(DHAMNAR) 		1706004040NRG24140920230134442 14/09/2023 gopesh 1706004040WL012276 gopesh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331798593 gopesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNA MP-06-004-040-003/516-A
(DHAMNAR) 		1706004040NRG24140920230134443 14/09/2023 tarabi 1706004040WL012276 tarabi 00691 IPOS0000001 884 884 Processed 21/09/2023 331798593 tarabi ICICI BANK LTD(508534)
160 GUNA MP-06-004-040-003/516-C
(DHAMNAR) 		1706004040NRG24140920230134445 14/09/2023 kiran 1706004040WL012276 kiran 00691 IPOS0000001 884 884 Processed 21/09/2023 331798593 kiran BANK OF BARODA(606985)
161 GUNA MP-06-004-040-003/516-C
(DHAMNAR) 		1706004040NRG24140920230134444 14/09/2023 mathura 1706004040WL012276 mathura 00691 IPOS0000001 884 884 Processed 21/09/2023 331798593 mathura ICICI BANK LTD(508534)
162 GUNA MP-06-004-040-003/583
(DHAMNAR) 		1706004040NRG24140920230134447 14/09/2023 bhanu 1706004040WL012276 bhanu 00691 IPOS0000001 884 884 Processed 21/09/2023 331798593 bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
163 GUNA MP-06-004-040-003/583
(DHAMNAR) 		1706004040NRG24140920230134448 14/09/2023 pinky 1706004040WL012276 pinky 00691 IPOS0000001 884 884 Processed 21/09/2023 331798593 pinky MADHYANCHAL GRAMIN BANK(607232)
164 GUNA MP-06-004-040-003/591-B
(DHAMNAR) 		1706004040NRG24140920230134451 14/09/2023 toran 1706004040WL012276 toran 00691 IPOS0000001 884 884 Processed 21/09/2023 331798593 toran INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNA MP-06-004-040-003/591-D
(DHAMNAR) 		1706004040NRG24140920230134452 14/09/2023 prem narayan 1706004040WL012276 prem narayan 00691 IPOS0000001 884 884 Processed 21/09/2023 331798593 premnarayan BANK OF BARODA(606985)
166 GUNA MP-06-004-040-003/591-D
(DHAMNAR) 		1706004040NRG24140920230134453 14/09/2023 rambai 1706004040WL012276 rambai 00691 IPOS0000001 663 663 Processed 21/09/2023 331798593 rambai BANK OF BARODA(606985)
167 GUNA MP-06-004-040-003/592-B
(DHAMNAR) 		1706004040NRG24140920230134454 14/09/2023 mulchand 1706004040WL012276 mulchand 00691 IPOS0000001 663 663 Processed 21/09/2023 331798593 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-040-003/592-B
(DHAMNAR) 		1706004040NRG24140920230134455 14/09/2023 suraj 1706004040WL012276 suraj 00691 IPOS0000001 663 663 Processed 21/09/2023 331798593 suraj BANK OF BARODA(606985)
169 GUNA MP-06-004-040-003/592-C
(DHAMNAR) 		1706004040NRG24140920230134456 14/09/2023 bhanu 1706004040WL012276 bhanu 00691 IPOS0000001 663 663 Processed 21/09/2023 331798593 bhanu PUNJAB NATIONAL BANK(508568)
170 GUNA MP-06-004-040-003/592-C
(DHAMNAR) 		1706004040NRG24140920230134457 14/09/2023 gaytri 1706004040WL012276 gaytri 00691 IPOS0000001 663 663 Processed 21/09/2023 331798593 gaytri BANK OF BARODA(606985)
171 GUNA MP-06-004-040-003/594-A
(DHAMNAR) 		1706004040NRG24140920230134458 14/09/2023 mukesh 1706004040WL012276 mukesh 00691 IPOS0000001 663 663 Processed 21/09/2023 331798593 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 GUNA MP-06-004-040-003/594-A
(DHAMNAR) 		1706004040NRG24140920230134459 14/09/2023 uma 1706004040WL012276 uma 00691 IPOS0000001 663 663 Processed 21/09/2023 331798593 uma MADHYANCHAL GRAMIN BANK(607232)
173 GUNA MP-06-004-040-003/606
(DHAMNAR) 		1706004040NRG24140920230134460 14/09/2023 dayaram 1706004040WL012276 dayaram 00691 IPOS0000001 663 663 Processed 21/09/2023 331798593 dayaram ICICI BANK LTD(508534)
174 GUNA MP-06-004-040-003/606
(DHAMNAR) 		1706004040NRG24140920230134461 14/09/2023 kiran 1706004040WL012276 kiran 00691 IPOS0000001 663 663 Processed 21/09/2023 331798593 kiran BANK OF BARODA(606985)
175 GUNA MP-06-004-040-004/135
(DHAMNAR) 		1706004040NRG24140920230134462 14/09/2023 pawan 1706004040WL012276 pawan 00691 IPOS0000001 663 663 Processed 21/09/2023 331798593 pawan BANK OF BARODA(606985)
176 GUNA MP-06-004-041-003/748
(HINOTIYA) 		1706004000NRG24140920230135242 14/09/2023 ANITA 1706004WL012384 ANITA 00691 IPOS0000001 3094 3094 Processed 21/09/2023 331798593 ANITA UNION BANK OF INDIA(508500)
177 GUNA MP-06-004-067-002/10-B
(SINGPUR) 		1706004067NRG24140920230134725 14/09/2023 Kallu 1706004067WL012313 Kallu 00691 IPOS0000001 2652 2652 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 GUNA MP-06-004-067-005/590
(SINGPUR) 		1706004067NRG24140920230134716 14/09/2023 Shreelal Gurjar 1706004067WL012311 Shreelal Gurjar 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331798593 ShreelalGurjar STATE BANK OF INDIA(508548)
179 GUNA MP-06-004-067-005/591
(SINGPUR) 		1706004067NRG24140920230134729 14/09/2023 Hajrat Singh Gurjar 1706004067WL012313 Hajrat Singh Gurjar 00691 IPOS0000001 884 884 Processed 21/09/2023 331798593 HajratSinghGurjar STATE BANK OF INDIA(508548)
180 GUNA MP-06-004-083-001/22-C
(UDAYPURI) 		1706004000NRG24140920230135226 14/09/2023 Rajaram 1706004WL012381 Rajaram 00691 IPOS0000001 221 221 Processed 21/09/2023 331798593 Rajaram BANK OF BARODA(606985)
181 GUNA MP-06-004-083-001/5-C
(UDAYPURI) 		1706004083NRG24140920230134967 14/09/2023 Sagar 1706004083WL012344 Sagar 00691 IPOS0000001 442 442 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 GUNA MP-06-004-083-002/409-C
(UDAYPURI) 		1706004083NRG24140920230134912 14/09/2023 Rena bai 1706004083WL012333 Rena bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331798593 Renabai BANK OF INDIA(508505)
183 GUNA MP-06-004-083-004/498-D
(UDAYPURI) 		1706004083NRG24140920230134902 14/09/2023 bejanti bai 1706004083WL012331 bejanti bai 00691 IPOS0000001 221 221 Processed 21/09/2023 331798593 bejantibai STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-083-005/3630
(UDAYPURI) 		1706004083NRG24140920230134916 14/09/2023 Runtibai 1706004083WL012334 Runtibai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331798593 Runtibai BANK OF BARODA(606985)
185 GUNA MP-06-004-083-008/3347
(UDAYPURI) 		1706004083NRG24140920230134933 14/09/2023 Tunda 1706004083WL012337 Tunda 00691 IPOS0000001 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 GUNA MP-06-004-083-009/128-D
(UDAYPURI) 		1706004083NRG24140920230134949 14/09/2023 JITENDRA SINGH 1706004083WL012340 JITENDRA SINGH 00691 IPOS0000001 221 221 Processed 21/09/2023 331798593 JITENDRASINGH STATE BANK OF INDIA(508548)
187 GUNA MP-06-004-085-003/302
(KALECHHRI) 		1706004085NRG24140920230134984 14/09/2023 mukesh 1706004085WL012351 mukesh 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331798593 mukesh STATE BANK OF INDIA(508548)
188 GUNA MP-06-004-085-003/308
(KALECHHRI) 		1706004085NRG24140920230134986 14/09/2023 rajesh 1706004085WL012351 rajesh 00691 IPOS0000001 2652 2652 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 GUNA MP-06-004-085-003/311
(KALECHHRI) 		1706004085NRG24140920230134987 14/09/2023 mamta 1706004085WL012351 mamta 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331798593 mamta PUNJAB NATIONAL BANK(508568)
190 GUNA MP-06-004-085-003/312
(KALECHHRI) 		1706004085NRG24140920230134988 14/09/2023 radeshyam 1706004085WL012351 radeshyam 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331798593 radeshyam ICICI BANK LTD(508534)
SubTotal 61217 61217
Total 246636 246636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_140923APB_FTO_265669 Bank of Baroda BARB0GUNAXX GUNA, M.P. 25415
2 GUNA MP1706004_140923APB_FTO_265669 Bank of India BKID0008890 GUNA 3978
3 GUNA MP1706004_140923APB_FTO_265669 Canara Bank CNRB0002860 GUNA 2652
4 GUNA MP1706004_140923APB_FTO_265669 IDBI Bank IBKL0001107 GUNA 1547
5 GUNA MP1706004_140923APB_FTO_265669 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
6 GUNA MP1706004_140923APB_FTO_265669 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13039
7 GUNA MP1706004_140923APB_FTO_265669 ICICI BANK ICIC0000760 GUNA 1326
8 GUNA MP1706004_140923APB_FTO_265669 Indian Bank IDIB000G127 Guna 1326
9 GUNA MP1706004_140923APB_FTO_265669 Punjab & Sind Bank PSIB0000314 GUNA, MP 884
10 GUNA MP1706004_140923APB_FTO_265669 Punjab National Bank PUNB0061010 Guna 2652
11 GUNA MP1706004_140923APB_FTO_265669 State Bank of India SBIN0003849 GUNA 5304
12 GUNA MP1706004_140923APB_FTO_265669 State Bank of India SBIN0017104 BARKHEDA GIRD 221
13 GUNA MP1706004_140923APB_FTO_265669 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
14 GUNA MP1706004_140923APB_FTO_265669 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
15 GUNA MP1706004_140923APB_FTO_265669 State Bank of India SBIN0030145 BAMORI 2652
16 GUNA MP1706004_140923APB_FTO_265669 State Bank of India SBIN0030168 MAYANA 40664
17 GUNA MP1706004_140923APB_FTO_265669 State Bank of India SBIN0030196 PAGARA 3315
18 GUNA MP1706004_140923APB_FTO_265669 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1768
19 GUNA MP1706004_140923APB_FTO_265669 State Bank of India SBIN0030519 HAT ROAD, GUNA 1547
20 GUNA MP1706004_140923APB_FTO_265669 UCO Bank UCBA0001720 GUNA 3094
21 GUNA MP1706004_140923APB_FTO_265669 Union Bank of India UBIN0541061 GUNA 663
22 GUNA MP1706004_140923APB_FTO_265669 Union Bank of India UBIN0572128 Myana 7956
23 GUNA MP1706004_140923APB_FTO_265669 Union Bank of India UBIN0573051 KUNDOL 6188
24 GUNA MP1706004_140923APB_FTO_265669 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
25 GUNA MP1706004_140923APB_FTO_265669 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 2652
26 GUNA MP1706004_140923APB_FTO_265669 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 4420
27 GUNA MP1706004_140923APB_FTO_265669 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 3536
28 GUNA MP1706004_140923APB_FTO_265669 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 5304
29 GUNA MP1706004_140923APB_FTO_265669 Bandhan Bank Limited BDBL0001372 GUNA 221
30 GUNA MP1706004_140923APB_FTO_265669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
31 GUNA MP1706004_140923APB_FTO_265669 Fino Payments Bank Ltd FINO0001446 MP RO 21879
32 GUNA MP1706004_140923APB_FTO_265669 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
33 GUNA MP1706004_140923APB_FTO_265669 India Post Payments Bank IPOS0000001 Guna 61217

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