Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_190923APB_FTO_273517
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-06-004-022-002/11-A
(BEHANTAGHAT) 		1706004022NRG24180920230138845 19/09/2023 Sugan Kewat 1706004022WL012830 Sugan Kewat 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309499915 SuganKewat FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-022-002/11-B
(BEHANTAGHAT) 		1706004022NRG24180920230138846 19/09/2023 Bharat Singh Kewat 1706004022WL012830 Bharat Singh Kewat 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309499915 BharatSinghKewat BANK OF BARODA(606985)
3 GUNA MP-06-004-041-003/832
(HINOTIYA) 		1706004041NRG24190920230139430 19/09/2023 MEHARWAN HARIJAN 1706004041WL012882 MEHARWAN HARIJAN 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309499915 MEHARWANHARIJAN FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-083-001/3612
(UDAYPURI) 		1706004083NRG24190920230139319 19/09/2023 Bharat 1706004083WL012875 Bharat 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309499915 Bharat BANK OF BARODA(606985)
SubTotal 5304 5304
5 GUNA MP-06-004-022-005/23
(BEHANTAGHAT) 		1706004022NRG24180920230138865 19/09/2023 Bablu 1706004022WL012830 Bablu 00048 BKID0008890 1326 1326 Processed 10/11/2023 309499915 Bablu FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-028-004/121
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135663 19/09/2023 Laakhan Singh 1706004028WL012468 Laakhan Singh 00048 BKID0008890 1326 1326 Processed 10/11/2023 309499915 LaakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-028-004/125
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135664 19/09/2023 Anikesh 1706004028WL012468 Anikesh 00048 BKID0008890 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 GUNA MP-06-004-028-004/126
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135665 19/09/2023 Harpal 1706004028WL012468 Harpal 00048 BKID0008890 1326 1326 Processed 10/11/2023 309499915 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-028-004/127
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135666 19/09/2023 Rajpal 1706004028WL012468 Rajpal 00048 BKID0008890 1326 1326 Processed 10/11/2023 309499915 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-028-004/128
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135667 19/09/2023 ramkrishan 1706004028WL012468 ramkrishan 00048 BKID0008890 1326 1326 Processed 10/11/2023 309499915 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-028-004/129
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135668 19/09/2023 Ranu 1706004028WL012468 Ranu 00048 BKID0008890 1326 1326 Processed 10/11/2023 309499915 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-028-004/146
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135675 19/09/2023 Jitendra 1706004028WL012468 Jitendra 00048 BKID0008890 1547 1547 Processed 10/11/2023 309499915 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNA MP-06-004-028-004/148
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135676 19/09/2023 Suneel 1706004028WL012468 Suneel 00048 BKID0008890 1547 1547 Processed 10/11/2023 309499915 Suneel PUNJAB NATIONAL BANK(508568)
14 GUNA MP-06-004-083-001/29-C
(UDAYPURI) 		1706004083NRG24190920230139318 19/09/2023 Bitto Bai 1706004083WL012875 Bitto Bai 00048 BKID0008890 1326 1326 Processed 10/11/2023 309499915 BittoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
15 GUNA MP-06-004-022-001/323
(BEHANTAGHAT) 		1706004022NRG24180920230138839 19/09/2023 RAJU KUMHAR 1706004022WL012830 RAJU KUMHAR 00078 CNRB0002860 663 663 Processed 10/11/2023 309499915 RAJUKUMHAR FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-028-005/41-C
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135684 19/09/2023 DEVENDRA 1706004028WL012468 DEVENDRA 00078 CNRB0002860 1326 1326 Processed 10/11/2023 309499915 DEVENDRA STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-028-005/41-C
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135685 19/09/2023 GIVAN 1706004028WL012468 GIVAN 00078 CNRB0002860 1326 1326 Processed 10/11/2023 309499915 GIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-028-005/65
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135687 19/09/2023 Nepal 1706004028WL012468 Nepal 00078 CNRB0002860 1326 1326 Processed 10/11/2023 309499915 Nepal FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-056-003/326
(PURAPOSAR) 		1706004056NRG24180920230138828 19/09/2023 jugti bai 1706004056WL012829 jugti bai 00078 CNRB0002860 3094 3094 Processed 10/11/2023 309499915 jugtibai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
20 GUNA MP-06-004-041-003/356
(HINOTIYA) 		1706004041NRG24190920230139453 19/09/2023 Vikash 1706004041WL012883 Vikash 00089 CBIN0282156 1105 1105 Processed 10/11/2023 309499915 Vikash UNION BANK OF INDIA(508500)
21 GUNA MP-06-004-072-001/106
(SIRSIKALAN) 		1706004072NRG24190920230139309 19/09/2023 Aklesh singh raghuwanshi 1706004072WL012874 Aklesh singh raghuwanshi 00089 CBIN0282156 1326 1326 Processed 10/11/2023 309499915 Akleshsinghraghuwanshi CENTRAL BANK OF INDIA(607115)
22 GUNA MP-06-004-072-001/106
(SIRSIKALAN) 		1706004072NRG24190920230139310 19/09/2023 Rama Bai 1706004072WL012874 Rama Bai 00089 CBIN0282156 1326 1326 Processed 10/11/2023 309499915 RamaBai CENTRAL BANK OF INDIA(607115)
23 GUNA MP-06-004-072-001/92
(SIRSIKALAN) 		1706004072NRG24190920230139312 19/09/2023 Sangeeta bai raghuwanshi 1706004072WL012874 Sangeeta bai raghuwanshi 00089 CBIN0282156 1326 1326 Processed 10/11/2023 309499915 Sangeetabairaghuwanshi CENTRAL BANK OF INDIA(607115)
24 GUNA MP-06-004-072-001/93
(SIRSIKALAN) 		1706004072NRG24190920230139313 19/09/2023 PUSHPA BAI 1706004072WL012874 PUSHPA BAI 00089 CBIN0282156 1326 1326 Processed 10/11/2023 309499915 PUSHPABAI ICICI BANK LTD(508534)
SubTotal 6409 6409
25 GUNA MP-06-004-022-002/111-A
(BEHANTAGHAT) 		1706004022NRG24180920230138847 19/09/2023 RAGHUVEER 1706004022WL012830 RAGHUVEER 00165 IBKL0001107 1326 1326 Processed 10/11/2023 309499915 RAGHUVEER IDBI BANK(607095)
SubTotal 1326 1326
26 GUNA MP-06-004-022-002/26
(BEHANTAGHAT) 		1706004022NRG24180920230138854 19/09/2023 RAMAPRASAD 1706004022WL012830 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309499915 RAMAPRASAD ICICI BANK LTD(508534)
27 GUNA MP-06-004-022-002/60
(BEHANTAGHAT) 		1706004022NRG24180920230138862 19/09/2023 PHULLA 1706004022WL012830 PHULLA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309499915 PHULLA STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-022-005/48
(BEHANTAGHAT) 		1706004022NRG24180920230138866 19/09/2023 SHAHAJAD KHA 1706004022WL012830 SHAHAJAD KHA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309499915 SHAHAJADKHA ICICI BANK LTD(508534)
29 GUNA MP-06-004-022-005/50
(BEHANTAGHAT) 		1706004022NRG24180920230138868 19/09/2023 NASIR KHO 1706004022WL012830 NASIR KHO 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309499915 NASIRKHO ICICI BANK LTD(508534)
30 GUNA MP-06-004-022-005/64
(BEHANTAGHAT) 		1706004022NRG24180920230138870 19/09/2023 ASALAM KHO 1706004022WL012830 ASALAM KHO 00168 ICIC0000538 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GUNA MP-06-004-022-005/72
(BEHANTAGHAT) 		1706004022NRG24180920230138872 19/09/2023 CHIRONJI 1706004022WL012830 CHIRONJI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309499915 CHIRONJI ICICI BANK LTD(508534)
32 GUNA MP-06-004-028-005/19
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135681 19/09/2023 MAHENDRA PRANASINGH 1706004028WL012468 MAHENDRA PRANASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309499915 MAHENDRAPRANASINGH FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-028-005/57-A
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135686 19/09/2023 Rajveer 1706004028WL012468 Rajveer 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309499915 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
34 GUNA MP-06-004-060-004/79
(RAI) 		1706004000NRG24190920230139476 19/09/2023 BANTIBAI 1706004WL012885 BANTIBAI 00168 ICIC0000538 3094 3094 Processed 10/11/2023 309499915 BANTIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
35 GUNA MP-06-004-028-002/71-A
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135650 19/09/2023 Ramesh 1706004028WL012468 Ramesh 00354 PUNB0018600 1547 1547 Processed 10/11/2023 309499915 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-028-003/18
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135653 19/09/2023 Jaymandal 1706004028WL012468 Jaymandal 00354 PUNB0018600 1547 1547 Processed 10/11/2023 309499915 Jaymandal FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-028-004/102-A
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135659 19/09/2023 barjesh 1706004028WL012468 barjesh 00354 PUNB0018600 1326 1326 Processed 10/11/2023 309499915 barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-028-004/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135660 19/09/2023 Maniram 1706004028WL012468 Maniram 00354 PUNB0018600 1326 1326 Processed 10/11/2023 309499915 Maniram PUNJAB NATIONAL BANK(508568)
39 GUNA MP-06-004-028-004/14-C
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135672 19/09/2023 Dharmendra 1706004028WL012468 Dharmendra 00354 PUNB0018600 1547 1547 Processed 10/11/2023 309499915 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
40 GUNA MP-06-004-060-002/205-A
(RAI) 		1706004000NRG24190920230139477 19/09/2023 Juban 1706004WL012886 Juban 00415 SBIN0003849 3094 3094 Processed 10/11/2023 309499915 Juban STATE BANK OF INDIA(508548)
SubTotal 3094 3094
41 GUNA MP-06-004-028-003/21-A
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135657 19/09/2023 Bhupat Singh 1706004028WL012468 Bhupat Singh 00415 SBIN0017104 1547 1547 Processed 10/11/2023 309499915 BhupatSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
42 GUNA MP-06-004-041-003/133
(HINOTIYA) 		1706004041NRG24190920230139437 19/09/2023 Nannu 1706004041WL012883 Nannu 00415 SBIN0030168 1326 1326 Processed 10/11/2023 309499915 Nannu STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-041-003/146
(HINOTIYA) 		1706004041NRG24190920230139438 19/09/2023 phlvan 1706004041WL012883 phlvan 00415 SBIN0030168 1326 1326 Processed 10/11/2023 309499915 phlvan STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-041-003/15
(HINOTIYA) 		1706004041NRG24190920230139439 19/09/2023 Santosh 1706004041WL012883 Santosh 00415 SBIN0030168 1326 1326 Processed 10/11/2023 309499915 Santosh FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-041-003/207
(HINOTIYA) 		1706004041NRG24190920230139444 19/09/2023 jeevanlal 1706004041WL012883 jeevanlal 00415 SBIN0030168 1326 1326 Processed 10/11/2023 309499915 jeevanlal STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-048-001/990
(BHADORA) 		1706004048NRG24190920230139185 19/09/2023 PARWAT 1706004048WL012856 PARWAT 00415 SBIN0030168 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GUNA MP-06-004-068-001/224
(TAKNERA) 		1706004000NRG24190920230139530 19/09/2023 laturi 1706004WL012888 laturi 00415 SBIN0030168 3094 3094 Processed 10/11/2023 309499915 laturi ICICI BANK LTD(508534)
48 GUNA MP-06-004-068-001/231
(TAKNERA) 		1706004000NRG24190920230139535 19/09/2023 parmal 1706004WL012889 parmal 00415 SBIN0030168 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 GUNA MP-06-004-068-003/102845
(TAKNERA) 		1706004000NRG24190920230139536 19/09/2023 Vadam Rawat 1706004WL012889 Vadam Rawat 00415 SBIN0030168 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 GUNA MP-06-004-091-002/160-B
(LAHARGHAT) 		1706004091NRG24190920230138892 19/09/2023 omprakash 1706004091WL012838 omprakash 00415 SBIN0030168 442 442 Processed 10/11/2023 309499915 omprakash STATE BANK OF INDIA(508548)
SubTotal 18122 18122
51 GUNA MP-06-004-022-001/120
(BEHANTAGHAT) 		1706004022NRG24180920230138829 19/09/2023 Mathuralaal Chidaar 1706004022WL012830 Mathuralaal Chidaar 00415 SBIN0030196 663 663 Processed 10/11/2023 309499915 MathuralaalChidaar STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-022-001/122-B
(BEHANTAGHAT) 		1706004022NRG24180920230138830 19/09/2023 KHYALI RAM 1706004022WL012830 KHYALI RAM 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 KHYALIRAM STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-022-001/143-A
(BEHANTAGHAT) 		1706004022NRG24180920230138831 19/09/2023 Bhagirath Prajapati 1706004022WL012830 Bhagirath Prajapati 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 BhagirathPrajapati FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-022-001/143-A
(BEHANTAGHAT) 		1706004022NRG24180920230138832 19/09/2023 Rakesh Prajapati 1706004022WL012830 Rakesh Prajapati 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-022-001/188-A
(BEHANTAGHAT) 		1706004022NRG24180920230138833 19/09/2023 Chandan Ahirwaar 1706004022WL012830 Chandan Ahirwaar 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 ChandanAhirwaar STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-022-001/219
(BEHANTAGHAT) 		1706004022NRG24180920230138834 19/09/2023 rdhuveer singh 1706004022WL012830 rdhuveer singh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 rdhuveersingh STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-022-001/242
(BEHANTAGHAT) 		1706004022NRG24180920230138835 19/09/2023 Raam Singh Sehriya 1706004022WL012830 Raam Singh Sehriya 00415 SBIN0030196 663 663 Processed 10/11/2023 309499915 RaamSinghSehriya FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-022-001/248
(BEHANTAGHAT) 		1706004022NRG24180920230138836 19/09/2023 Jaankilaal Paal 1706004022WL012830 Jaankilaal Paal 00415 SBIN0030196 663 663 Processed 10/11/2023 309499915 JaankilaalPaal STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-022-001/259
(BEHANTAGHAT) 		1706004022NRG24180920230138837 19/09/2023 Kallu Nayi 1706004022WL012830 Kallu Nayi 00415 SBIN0030196 663 663 Processed 10/11/2023 309499915 KalluNayi STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-022-001/261
(BEHANTAGHAT) 		1706004022NRG24180920230138838 19/09/2023 Kallu Ahirwaar 1706004022WL012830 Kallu Ahirwaar 00415 SBIN0030196 663 663 Processed 10/11/2023 309499915 KalluAhirwaar STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-022-001/61-D
(BEHANTAGHAT) 		1706004022NRG24180920230138840 19/09/2023 lakhan rajak 1706004022WL012830 lakhan rajak 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 lakhanrajak STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-022-001/61-D
(BEHANTAGHAT) 		1706004022NRG24180920230138841 19/09/2023 naresh rajak 1706004022WL012830 naresh rajak 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 nareshrajak STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-022-002/100-A
(BEHANTAGHAT) 		1706004022NRG24180920230138842 19/09/2023 kamlesh 1706004022WL012830 kamlesh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 kamlesh STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-022-002/107-A
(BEHANTAGHAT) 		1706004022NRG24180920230138843 19/09/2023 Surekha 1706004022WL012830 Surekha 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 Surekha FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-022-002/108
(BEHANTAGHAT) 		1706004022NRG24180920230138844 19/09/2023 rambharosa 1706004022WL012830 rambharosa 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 rambharosa ICICI BANK LTD(508534)
66 GUNA MP-06-004-022-002/146
(BEHANTAGHAT) 		1706004022NRG24180920230138848 19/09/2023 SHIVRAM 1706004022WL012830 SHIVRAM 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 SHIVRAM ICICI BANK LTD(508534)
67 GUNA MP-06-004-022-002/18
(BEHANTAGHAT) 		1706004022NRG24180920230138849 19/09/2023 Harichran 1706004022WL012830 Harichran 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 Harichran FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-022-002/19
(BEHANTAGHAT) 		1706004022NRG24180920230138850 19/09/2023 jagdesh 1706004022WL012830 jagdesh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 jagdesh ICICI BANK LTD(508534)
69 GUNA MP-06-004-022-002/19-B
(BEHANTAGHAT) 		1706004022NRG24180920230138851 19/09/2023 balwant 1706004022WL012830 balwant 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 balwant STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-022-002/22-A
(BEHANTAGHAT) 		1706004022NRG24180920230138853 19/09/2023 PARDEEP 1706004022WL012830 PARDEEP 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 PARDEEP STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-022-002/31
(BEHANTAGHAT) 		1706004022NRG24180920230138855 19/09/2023 BALVEER 1706004022WL012830 BALVEER 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 BALVEER STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-022-002/34
(BEHANTAGHAT) 		1706004022NRG24180920230138856 19/09/2023 Ramdeen Kushwah 1706004022WL012830 Ramdeen Kushwah 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 RamdeenKushwah FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-022-002/35
(BEHANTAGHAT) 		1706004022NRG24180920230138857 19/09/2023 PAHALAVAN 1706004022WL012830 PAHALAVAN 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 PAHALAVAN ICICI BANK LTD(508534)
74 GUNA MP-06-004-022-002/43-A
(BEHANTAGHAT) 		1706004022NRG24180920230138858 19/09/2023 ramdyal 1706004022WL012830 ramdyal 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 ramdyal ICICI BANK LTD(508534)
75 GUNA MP-06-004-022-002/47-A
(BEHANTAGHAT) 		1706004022NRG24180920230138859 19/09/2023 hamraj 1706004022WL012830 hamraj 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 hamraj FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-022-002/47-B
(BEHANTAGHAT) 		1706004022NRG24180920230138860 19/09/2023 SUKHDEV 1706004022WL012830 SUKHDEV 00415 SBIN0030196 663 663 Processed 10/11/2023 309499915 SUKHDEV ICICI BANK LTD(508534)
77 GUNA MP-06-004-022-002/57-B
(BEHANTAGHAT) 		1706004022NRG24180920230138861 19/09/2023 mithel singh 1706004022WL012830 mithel singh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 mithelsingh ICICI BANK LTD(508534)
78 GUNA MP-06-004-022-002/78-A
(BEHANTAGHAT) 		1706004022NRG24180920230138863 19/09/2023 Amar Singh Kushwah 1706004022WL012830 Amar Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 AmarSinghKushwah FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-022-002/78-B
(BEHANTAGHAT) 		1706004022NRG24180920230138864 19/09/2023 baiya lal 1706004022WL012830 baiya lal 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 baiyalal ICICI BANK LTD(508534)
80 GUNA MP-06-004-022-005/62
(BEHANTAGHAT) 		1706004022NRG24180920230138869 19/09/2023 Parwat 1706004022WL012830 Parwat 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 Parwat STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-022-005/77
(BEHANTAGHAT) 		1706004022NRG24180920230138874 19/09/2023 Raambabu Sehriya 1706004022WL012830 Raambabu Sehriya 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499915 RaambabuSehriya STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-024-001/131-A
(RICHHERA) 		1706004024NRG24190920230139538 19/09/2023 Ajay 1706004024WL012891 Ajay 00415 SBIN0030196 442 442 Processed 10/11/2023 309499915 Ajay STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-047-001/102
(UKAWAD) 		1706004047NRG24190920230139206 19/09/2023 bhagwat 1706004047WL012861 bhagwat 00415 SBIN0030196 2210 2210 Processed 10/11/2023 309499915 bhagwat STATE BANK OF INDIA(508548)
SubTotal 39780 39780
84 GUNA MP-06-004-028-002/68
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135649 19/09/2023 Brajbhan 1706004028WL012468 Brajbhan 00415 SBIN0030391 1547 1547 Processed 10/11/2023 309499915 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
85 GUNA MP-06-004-083-008/535-B
(UDAYPURI) 		1706004083NRG24190920230139333 19/09/2023 Sukha 1706004083WL012875 Sukha 00462 UCBA0001720 1326 1326 Processed 10/11/2023 309499915 Sukha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
86 GUNA MP-06-004-024-001/131-A
(RICHHERA) 		1706004024NRG24190920230139539 19/09/2023 Neha Jat 1706004024WL012891 Neha Jat 00468 UBIN0541061 442 442 Processed 10/11/2023 309499915 NehaJat UNION BANK OF INDIA(508500)
87 GUNA MP-06-004-041-003/976-C
(HINOTIYA) 		1706004041NRG24190920230139464 19/09/2023 mohit 1706004041WL012884 mohit 00468 UBIN0541061 1326 1326 Processed 10/11/2023 309499915 mohit UNION BANK OF INDIA(508500)
88 GUNA MP-06-004-041-003/981
(HINOTIYA) 		1706004041NRG24190920230139470 19/09/2023 Shivani Ahirwar 1706004041WL012884 Shivani Ahirwar 00468 UBIN0541061 1326 1326 Processed 10/11/2023 309499915 ShivaniAhirwar BANK OF BARODA(606985)
SubTotal 3094 3094
89 GUNA MP-06-004-068-003/102874
(TAKNERA) 		1706004000NRG24190920230139532 19/09/2023 jagdeesh jatav 1706004WL012888 jagdeesh jatav 00468 UBIN0572128 3094 3094 Processed 10/11/2023 309499915 jagdeeshjatav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
90 GUNA MP-06-004-041-003/21
(HINOTIYA) 		1706004041NRG24190920230139445 19/09/2023 dharma banjara 1706004041WL012883 dharma banjara 00468 UBIN0573051 1326 1326 Processed 10/11/2023 309499915 dharmabanjara FINO PAYMENTS BANK LTD(608001)
91 GUNA MP-06-004-041-003/866
(HINOTIYA) 		1706004041NRG24190920230139459 19/09/2023 CHHUTAI RAGHUWANSHI 1706004041WL012884 CHHUTAI RAGHUWANSHI 00468 UBIN0573051 1326 1326 Processed 10/11/2023 309499915 CHHUTAIRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-041-003/886
(HINOTIYA) 		1706004041NRG24190920230139431 19/09/2023 SATYAPRAKASH HARIJAN 1706004041WL012882 SATYAPRAKASH HARIJAN 00468 UBIN0573051 221 221 Processed 10/11/2023 309499915 SATYAPRAKASHHARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
93 GUNA MP-06-004-022-005/71
(BEHANTAGHAT) 		1706004022NRG24180920230138871 19/09/2023 Chandrabhaan Paal 1706004022WL012830 Chandrabhaan Paal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499915 ChandrabhaanPaal MADHYANCHAL GRAMIN BANK(607232)
94 GUNA MP-06-004-041-003/553
(HINOTIYA) 		1706004041NRG24190920230139427 19/09/2023 ramjivan ahirwar 1706004041WL012882 ramjivan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499915 ramjivanahirwar MADHYANCHAL GRAMIN BANK(607232)
95 GUNA MP-06-004-068-002/2324
(TAKNERA) 		1706004000NRG24190920230139531 19/09/2023 gendalal 1706004WL012888 gendalal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309499915 gendalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
96 GUNA MP-06-004-022-005/49
(BEHANTAGHAT) 		1706004022NRG24180920230138867 19/09/2023 samshudin 1706004022WL012830 samshudin 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 samshudin JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
97 GUNA MP-06-004-022-005/72-C
(BEHANTAGHAT) 		1706004022NRG24180920230138873 19/09/2023 AJAJ KHAN 1706004022WL012830 AJAJ KHAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 AJAJKHAN FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-028-003/13
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135652 19/09/2023 Lakhan Dingh 1706004028WL012468 Lakhan Dingh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309499915 LakhanDingh FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-028-003/19
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135655 19/09/2023 Devendra singh 1706004028WL012468 Devendra singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309499915 Devendrasingh FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-028-003/19-A
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135656 19/09/2023 sheshbhan singh 1706004028WL012468 sheshbhan singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309499915 sheshbhansingh FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-028-003/35
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135658 19/09/2023 Adhesh yadav 1706004028WL012468 Adhesh yadav 00688 FINO0001001 1547 1547 Processed 10/11/2023 309499915 Adheshyadav FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-028-004/114-A
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135661 19/09/2023 shivavnadan 1706004028WL012468 shivavnadan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 shivavnadan FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-028-004/29
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135678 19/09/2023 RUMAL SINGH 1706004028WL012468 RUMAL SINGH 00688 FINO0001001 1547 1547 Processed 10/11/2023 309499915 RUMALSINGH FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-028-005/12-C
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135679 19/09/2023 Dikpal 1706004028WL012468 Dikpal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 Dikpal FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-028-005/38-A
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135683 19/09/2023 Jagram 1706004028WL012468 Jagram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 Jagram FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-041-003/129-A
(HINOTIYA) 		1706004041NRG24190920230139433 19/09/2023 Haricharan Ojha 1706004041WL012883 Haricharan Ojha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 HaricharanOjha FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-041-003/132-A
(HINOTIYA) 		1706004041NRG24190920230139434 19/09/2023 Rajeev Banjara 1706004041WL012883 Rajeev Banjara 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 RajeevBanjara FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-041-003/158
(HINOTIYA) 		1706004041NRG24190920230139440 19/09/2023 Ratan 1706004041WL012883 Ratan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 Ratan FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-041-003/163-B
(HINOTIYA) 		1706004041NRG24190920230139441 19/09/2023 Pavan Ahirwar 1706004041WL012883 Pavan Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-041-003/169
(HINOTIYA) 		1706004041NRG24190920230139443 19/09/2023 Gori Nandan Sharam 1706004041WL012883 Gori Nandan Sharam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 GoriNandanSharam FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-041-003/231
(HINOTIYA) 		1706004041NRG24190920230139446 19/09/2023 Balveer Singh Raghuwanshi 1706004041WL012883 Balveer Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-041-003/238
(HINOTIYA) 		1706004041NRG24190920230139447 19/09/2023 Ramkumar Raghuwanshi 1706004041WL012883 Ramkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-041-003/354-D
(HINOTIYA) 		1706004041NRG24190920230139449 19/09/2023 Abhishek Pal 1706004041WL012883 Abhishek Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 AbhishekPal FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-041-003/355-B
(HINOTIYA) 		1706004041NRG24190920230139450 19/09/2023 Rashmi Raghuwanshi 1706004041WL012883 Rashmi Raghuwanshi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-041-003/355-C
(HINOTIYA) 		1706004041NRG24190920230139451 19/09/2023 MANOJ Raghuwanshi 1706004041WL012883 MANOJ Raghuwanshi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 MANOJRaghuwanshi FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-041-003/355-D
(HINOTIYA) 		1706004041NRG24190920230139452 19/09/2023 Ramkumar Raghuwanshi 1706004041WL012883 Ramkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
117 GUNA MP-06-004-041-003/356-A
(HINOTIYA) 		1706004041NRG24190920230139454 19/09/2023 OM PRAKASH Raghuwanshi 1706004041WL012883 OM PRAKASH Raghuwanshi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499915 OMPRAKASHRaghuwanshi FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-041-003/808
(HINOTIYA) 		1706004041NRG24190920230139428 19/09/2023 Bhagwan Singh Baghele 1706004041WL012882 Bhagwan Singh Baghele 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 BhagwanSinghBaghele FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-041-003/818
(HINOTIYA) 		1706004041NRG24190920230139429 19/09/2023 SEETARAM CHANDEL 1706004041WL012882 SEETARAM CHANDEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 SEETARAMCHANDEL FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24190920230139455 19/09/2023 PURAN BANJARA 1706004041WL012884 PURAN BANJARA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 PURANBANJARA FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-041-003/848
(HINOTIYA) 		1706004041NRG24190920230139458 19/09/2023 GHANSHYAM KEVAT 1706004041WL012884 GHANSHYAM KEVAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 GHANSHYAMKEVAT FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-041-003/922
(HINOTIYA) 		1706004041NRG24190920230139461 19/09/2023 HARI BANJARA 1706004041WL012884 HARI BANJARA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 HARIBANJARA FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-041-003/931
(HINOTIYA) 		1706004041NRG24190920230139462 19/09/2023 SONU MEHTER 1706004041WL012884 SONU MEHTER 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 SONUMEHTER FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-041-003/977-C
(HINOTIYA) 		1706004041NRG24190920230139465 19/09/2023 SHIV SINGH 1706004041WL012884 SHIV SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-041-003/977-D
(HINOTIYA) 		1706004041NRG24190920230139466 19/09/2023 RAJKUMAR Raghuwanshi 1706004041WL012884 RAJKUMAR Raghuwanshi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 RAJKUMARRaghuwanshi FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-041-003/979
(HINOTIYA) 		1706004041NRG24190920230139467 19/09/2023 Ranveer Singh Raghuwanshi 1706004041WL012884 Ranveer Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 RanveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-041-003/979-A
(HINOTIYA) 		1706004041NRG24190920230139432 19/09/2023 Mona 1706004041WL012882 Mona 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 Mona FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-041-003/980-C
(HINOTIYA) 		1706004041NRG24190920230139468 19/09/2023 Harveer Raghuwanshi 1706004041WL012884 Harveer Raghuwanshi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 HarveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-041-003/980-D
(HINOTIYA) 		1706004041NRG24190920230139469 19/09/2023 Vipin Raghuwanshi 1706004041WL012884 Vipin Raghuwanshi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 VipinRaghuwanshi FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-060-003/6
(RAI) 		1706004000NRG24190920230139472 19/09/2023 Raghuveer 1706004WL012885 Raghuveer 00688 FINO0001001 3094 3094 Processed 10/11/2023 309499915 Raghuveer BANK OF INDIA(508505)
131 GUNA MP-06-004-060-003/6
(RAI) 		1706004000NRG24190920230139471 19/09/2023 Raghuveer 1706004WL012885 Raghuveer 00688 FINO0001001 3094 3094 Processed 10/11/2023 309499915 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
132 GUNA MP-06-004-060-004/79
(RAI) 		1706004000NRG24190920230139475 19/09/2023 Ashok 1706004WL012885 Ashok 00688 FINO0001001 2652 2652 Processed 10/11/2023 309499915 Ashok UCO BANK(607066)
133 GUNA MP-06-004-068-001/11-B
(TAKNERA) 		1706004000NRG24190920230139534 19/09/2023 kabula 1706004WL012889 kabula 00688 FINO0001001 3094 3094 Processed 10/11/2023 309499915 kabula STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-068-001/11-B
(TAKNERA) 		1706004000NRG24190920230139533 19/09/2023 kabula 1706004WL012889 kabula 00688 FINO0001001 3094 3094 Processed 10/11/2023 309499915 kabula UNION BANK OF INDIA(508500)
135 GUNA MP-06-004-068-001/13-B
(TAKNERA) 		1706004000NRG24190920230139529 19/09/2023 devendra 1706004WL012888 devendra 00688 FINO0001001 3094 3094 Processed 10/11/2023 309499915 devendra STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-083-004/27-A
(UDAYPURI) 		1706004083NRG24190920230139328 19/09/2023 Pappu 1706004083WL012875 Pappu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNA MP-06-004-083-004/27-A
(UDAYPURI) 		1706004083NRG24190920230139327 19/09/2023 Pappu 1706004083WL012875 Pappu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499915 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNA MP-06-004-083-004/5-A
(UDAYPURI) 		1706004083NRG24190920230139330 19/09/2023 jhandiya 1706004083WL012875 jhandiya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499915 jhandiya INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNA MP-06-004-091-002/120
(LAHARGHAT) 		1706004091NRG24190920230138891 19/09/2023 jaykumar bai 1706004091WL012838 jaykumar bai 00688 FINO0001001 442 442 Processed 10/11/2023 309499915 jaykumarbai FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-091-002/120
(LAHARGHAT) 		1706004091NRG24190920230138890 19/09/2023 Virendra Singh 1706004091WL012838 Virendra Singh 00688 FINO0001001 442 442 Processed 10/11/2023 309499915 VirendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 68731 68731
141 GUNA MP-06-004-028-003/18-A
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135654 19/09/2023 Sheetaram 1706004028WL012468 Sheetaram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309499915 Sheetaram FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-028-004/120
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135662 19/09/2023 Mohar Singh 1706004028WL012468 Mohar Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499915 MoharSingh FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-041-003/132-C
(HINOTIYA) 		1706004041NRG24190920230139435 19/09/2023 Aniket Raghuwanshi 1706004041WL012883 Aniket Raghuwanshi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499915 AniketRaghuwanshi FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-041-003/132-D
(HINOTIYA) 		1706004041NRG24190920230139436 19/09/2023 Rajkuar 1706004041WL012883 Rajkuar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499915 Rajkuar FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-083-001/202-B
(UDAYPURI) 		1706004083NRG24190920230139315 19/09/2023 Guddi 1706004083WL012875 Guddi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499915 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUNA MP-06-004-083-001/208-B
(UDAYPURI) 		1706004083NRG24190920230139316 19/09/2023 Kallu Singh 1706004083WL012875 Kallu Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499915 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNA MP-06-004-083-001/219-B
(UDAYPURI) 		1706004083NRG24190920230139317 19/09/2023 Brajmohan 1706004083WL012875 Brajmohan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499915 Brajmohan BANK OF BARODA(606985)
148 GUNA MP-06-004-083-002/412-B
(UDAYPURI) 		1706004083NRG24190920230139323 19/09/2023 Naresh 1706004083WL012875 Naresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499915 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
149 GUNA MP-06-004-083-002/412-B
(UDAYPURI) 		1706004083NRG24190920230139322 19/09/2023 Naresh 1706004083WL012875 Naresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499915 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
150 GUNA MP-06-004-083-002/412-B
(UDAYPURI) 		1706004083NRG24190920230139321 19/09/2023 Naresh 1706004083WL012875 Naresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499915 Naresh FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-083-004/134-B
(UDAYPURI) 		1706004083NRG24190920230139324 19/09/2023 Arvind 1706004083WL012875 Arvind 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499915 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNA MP-06-004-083-004/150-B
(UDAYPURI) 		1706004083NRG24190920230139325 19/09/2023 kiran 1706004083WL012875 kiran 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499915 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNA MP-06-004-083-004/154-B
(UDAYPURI) 		1706004083NRG24190920230139326 19/09/2023 ramsingh 1706004083WL012875 ramsingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309499915 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 GUNA MP-06-004-083-005/454-B
(UDAYPURI) 		1706004083NRG24190920230139331 19/09/2023 Kakatiya 1706004083WL012875 Kakatiya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499915 Kakatiya INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNA MP-06-004-083-008/504-B
(UDAYPURI) 		1706004083NRG24190920230139332 19/09/2023 kamlesh 1706004083WL012875 kamlesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499915 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
156 GUNA MP-06-004-024-001/133
(RICHHERA) 		1706004024NRG24190920230139540 19/09/2023 Ankesh 1706004024WL012891 Ankesh 00691 IPOS0000001 442 442 Processed 10/11/2023 309499915 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
157 GUNA MP-06-004-024-001/273
(RICHHERA) 		1706004024NRG24190920230139541 19/09/2023 Arjun 1706004024WL012891 Arjun 00691 IPOS0000001 442 442 Processed 10/11/2023 309499915 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUNA MP-06-004-028-002/88
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135651 19/09/2023 Maharaj Singh 1706004028WL012468 Maharaj Singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499915 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNA MP-06-004-028-004/130
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135669 19/09/2023 Abhishek Yadav 1706004028WL012468 Abhishek Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499915 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 GUNA MP-06-004-028-004/143
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135674 19/09/2023 Mohan Singh 1706004028WL012468 Mohan Singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499915 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 GUNA MP-06-004-028-004/149
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135677 19/09/2023 Abdhesh Yadav 1706004028WL012468 Abdhesh Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499915 AbdheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNA MP-06-004-028-005/68
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135688 19/09/2023 Raghunadan Yadav 1706004028WL012468 Raghunadan Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499915 RaghunadanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
163 GUNA MP-06-004-041-003/164-A
(HINOTIYA) 		1706004041NRG24190920230139442 19/09/2023 raghuveer 1706004041WL012883 raghuveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499915 raghuveer FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-041-003/310
(HINOTIYA) 		1706004041NRG24190920230139448 19/09/2023 raju 1706004041WL012883 raju 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499915 raju FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-041-003/846
(HINOTIYA) 		1706004041NRG24190920230139456 19/09/2023 SANJU KEVAT 1706004041WL012884 SANJU KEVAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499915 SANJUKEVAT UNION BANK OF INDIA(508500)
166 GUNA MP-06-004-041-003/847
(HINOTIYA) 		1706004041NRG24190920230139457 19/09/2023 BUNTY KEVAT 1706004041WL012884 BUNTY KEVAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499915 BUNTYKEVAT FINO PAYMENTS BANK LTD(608001)
167 GUNA MP-06-004-041-003/89-B
(HINOTIYA) 		1706004041NRG24190920230139460 19/09/2023 mukesh 1706004041WL012884 mukesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499915 mukesh FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-041-003/970
(HINOTIYA) 		1706004041NRG24190920230139463 19/09/2023 LATURA HARIJAN 1706004041WL012884 LATURA HARIJAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499915 LATURAHARIJAN FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-060-003/77
(RAI) 		1706004000NRG24190920230139478 19/09/2023 vikram 1706004WL012886 vikram 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309499915 vikram BANK OF INDIA(508505)
170 GUNA MP-06-004-060-004/55
(RAI) 		1706004000NRG24190920230139473 19/09/2023 balkishan 1706004WL012885 balkishan 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309499915 balkishan BANK OF BARODA(606985)
171 GUNA MP-06-004-072-001/55-A
(SIRSIKALAN) 		1706004072NRG24190920230139311 19/09/2023 munesh 1706004072WL012874 munesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499915 munesh STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-083-001/20-C
(UDAYPURI) 		1706004083NRG24190920230139314 19/09/2023 Mano Bai 1706004083WL012875 Mano Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499915 ManoBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 GUNA MP-06-004-083-002/27
(UDAYPURI) 		1706004083NRG24190920230139320 19/09/2023 vishan 1706004083WL012875 vishan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499915 vishan INDIA POST PAYMENTS BANK LIMITED(508528)
174 GUNA MP-06-004-083-004/32
(UDAYPURI) 		1706004083NRG24190920230139329 19/09/2023 dol singh 1706004083WL012875 dol singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499915 dolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
175 GUNA MP-06-004-022-002/19-C
(BEHANTAGHAT) 		1706004022NRG24180920230138852 19/09/2023 Mahendra 1706004022WL012830 Mahendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309499915 Mahendra STATE BANK OF INDIA(508548)
176 GUNA MP-06-004-028-004/140
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135673 19/09/2023 Jagpal Yadav 1706004028WL012468 Jagpal Yadav 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309499915 JagpalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
177 GUNA MP-06-004-028-005/33-A
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135682 19/09/2023 Bhupat Singh 1706004028WL012468 Bhupat Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309499915 BhupatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
Total 256360 256360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_190923APB_FTO_273517 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
2 GUNA MP1706004_190923APB_FTO_273517 Bank of India BKID0008890 GUNA 13702
3 GUNA MP1706004_190923APB_FTO_273517 Canara Bank CNRB0002860 GUNA 7735
4 GUNA MP1706004_190923APB_FTO_273517 Central Bank Of India CBIN0282156 GUNA 6409
5 GUNA MP1706004_190923APB_FTO_273517 IDBI Bank IBKL0001107 GUNA 1326
6 GUNA MP1706004_190923APB_FTO_273517 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 GUNA MP1706004_190923APB_FTO_273517 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12376
8 GUNA MP1706004_190923APB_FTO_273517 Punjab National Bank PUNB0018600 GUNA 7293
9 GUNA MP1706004_190923APB_FTO_273517 State Bank of India SBIN0003849 GUNA 3094
10 GUNA MP1706004_190923APB_FTO_273517 State Bank of India SBIN0017104 BARKHEDA GIRD 1547
11 GUNA MP1706004_190923APB_FTO_273517 State Bank of India SBIN0030168 MAYANA 18122
12 GUNA MP1706004_190923APB_FTO_273517 State Bank of India SBIN0030196 PAGARA 39780
13 GUNA MP1706004_190923APB_FTO_273517 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
14 GUNA MP1706004_190923APB_FTO_273517 UCO Bank UCBA0001720 GUNA 1326
15 GUNA MP1706004_190923APB_FTO_273517 Union Bank of India UBIN0541061 GUNA 3094
16 GUNA MP1706004_190923APB_FTO_273517 Union Bank of India UBIN0572128 Myana 3094
17 GUNA MP1706004_190923APB_FTO_273517 Union Bank of India UBIN0573051 KUNDOL 2873
18 GUNA MP1706004_190923APB_FTO_273517 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
19 GUNA MP1706004_190923APB_FTO_273517 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
20 GUNA MP1706004_190923APB_FTO_273517 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 3094
21 GUNA MP1706004_190923APB_FTO_273517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68731
22 GUNA MP1706004_190923APB_FTO_273517 Fino Payments Bank Ltd FINO0001446 MP RO 19890
23 GUNA MP1706004_190923APB_FTO_273517 India Post Payments Bank IPOS0000001 Ashoknagar 1326
24 GUNA MP1706004_190923APB_FTO_273517 India Post Payments Bank IPOS0000001 Guna 26520
25 GUNA MP1706004_190923APB_FTO_273517 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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