Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:04:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_180523APB_FTO_47928
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-06-004-016-002/144-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013480 18/05/2023 Anita Bai 1706004016WL000769 Anita Bai 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 866560190 AnitaBai ICICI BANK LTD(508534)
2 GUNA MP-06-004-016-002/149-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013485 18/05/2023 janki bai 1706004016WL000769 janki bai 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 866560190 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-016-002/149-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013484 18/05/2023 narendr 1706004016WL000769 narendr 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 866560190 narendr ICICI BANK LTD(508534)
4 GUNA MP-06-004-016-002/149-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013486 18/05/2023 danveer 1706004016WL000769 danveer 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 866560190 danveer ICICI BANK LTD(508534)
5 GUNA MP-06-004-016-002/149-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013487 18/05/2023 geeta 1706004016WL000769 geeta 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 866560190 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-016-003/101
(VINAYAKKHEDI) 		1706004016NRG24180520230013564 18/05/2023 Geeta bai 1706004016WL000769 Geeta bai 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 866560190 Geetabai FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-016-003/118
(VINAYAKKHEDI) 		1706004016NRG24180520230013576 18/05/2023 rama rajak 1706004016WL000769 rama rajak 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 866560190 ramarajak STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-016-003/141-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013582 18/05/2023 Sunil 1706004016WL000769 Sunil 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 866560190 Sunil FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-016-003/150-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013585 18/05/2023 Bhurla Singh bheel 1706004016WL000769 Bhurla Singh bheel 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 866560190 BhurlaSinghbheel STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-016-003/3-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013609 18/05/2023 lalita yadav 1706004016WL000769 lalita yadav 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 866560190 lalitayadav FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-016-003/3-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013608 18/05/2023 tulsi yadav 1706004016WL000769 tulsi yadav 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 866560190 tulsiyadav FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-016-003/71
(VINAYAKKHEDI) 		1706004016NRG24180520230013613 18/05/2023 Suneel 1706004016WL000769 Suneel 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 866560190 Suneel BANK OF BARODA(606985)
13 GUNA MP-06-004-016-003/86
(VINAYAKKHEDI) 		1706004016NRG24180520230013616 18/05/2023 uttara sahu 1706004016WL000769 uttara sahu 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 866560190 uttarasahu FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-016-003/93
(VINAYAKKHEDI) 		1706004016NRG24180520230013625 18/05/2023 jyoti manjhi 1706004016WL000769 jyoti manjhi 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 866560190 jyotimanjhi FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-016-003/95
(VINAYAKKHEDI) 		1706004016NRG24180520230013627 18/05/2023 mohar singh sapera 1706004016WL000769 mohar singh sapera 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 866560190 moharsinghsapera FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-081-004/509
(GADLAGIRD) 		1706004081NRG24180520230012670 18/05/2023 kallu 1706004081WL000710 kallu 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 866560190 kallu BANK OF BARODA(606985)
SubTotal 24310 24310
17 GUNA MP-06-004-016-002/112-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013464 18/05/2023 Roopnarayan dhakad 1706004016WL000769 Roopnarayan dhakad 00048 BKID0008890 1547 1547 Processed 25/05/2023 866560190 Roopnarayandhakad FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-016-003/89
(VINAYAKKHEDI) 		1706004016NRG24180520230013623 18/05/2023 jagjiban yadav 1706004016WL000769 jagjiban yadav 00048 BKID0008890 1547 1547 Processed 25/05/2023 866560190 jagjibanyadav FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-081-004/13
(GADLAGIRD) 		1706004081NRG24180520230012664 18/05/2023 beer singh 1706004081WL000710 beer singh 00048 BKID0008890 1105 1105 Processed 25/05/2023 866560190 beersingh BANK OF INDIA(508505)
20 GUNA MP-06-004-081-004/36
(GADLAGIRD) 		1706004081NRG24180520230012668 18/05/2023 krasna bai 1706004081WL000710 krasna bai 00048 BKID0008890 1105 1105 Processed 25/05/2023 866560190 krasnabai BANK OF INDIA(508505)
21 GUNA MP-06-004-081-004/52
(GADLAGIRD) 		1706004081NRG24180520230012671 18/05/2023 DAYARAM 1706004081WL000710 DAYARAM 00048 BKID0008890 1105 1105 Processed 25/05/2023 866560190 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
22 GUNA MP-06-004-081-004/52-A
(GADLAGIRD) 		1706004081NRG24180520230012672 18/05/2023 santosh 1706004081WL000710 santosh 00048 BKID0008890 1105 1105 Processed 25/05/2023 866560190 santosh ICICI BANK LTD(508534)
23 GUNA MP-06-004-081-004/59
(GADLAGIRD) 		1706004081NRG24180520230012674 18/05/2023 nanno bai 1706004081WL000710 nanno bai 00048 BKID0008890 1326 1326 Processed 25/05/2023 866560190 nannobai BANK OF INDIA(508505)
SubTotal 8840 8840
24 GUNA MP-06-004-016-002/110-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013461 18/05/2023 Ghansayam dhakad 1706004016WL000769 Ghansayam dhakad 00078 CNRB0002860 1547 1547 Processed 25/05/2023 866560190 Ghansayamdhakad ICICI BANK LTD(508534)
25 GUNA MP-06-004-016-002/110-C
(VINAYAKKHEDI) 		1706004016NRG24180520230013462 18/05/2023 Shivraj singh 1706004016WL000769 Shivraj singh 00078 CNRB0002860 1547 1547 Processed 25/05/2023 866560190 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-051-001/296-A
(KHUTIYAWAD) 		1706004051NRG24180520230012542 18/05/2023 Vikash 1706004051WL000683 Vikash 00078 CNRB0002860 2652 2652 Processed 25/05/2023 866560190 Vikash CANARA BANK(508532)
27 GUNA MP-06-004-081-005/200-A
(GADLAGIRD) 		1706004081NRG24180520230012696 18/05/2023 beeka 1706004081WL000710 beeka 00078 CNRB0002860 1326 1326 Processed 25/05/2023 866560190 beeka CANARA BANK(508532)
28 GUNA MP-06-004-081-005/31
(GADLAGIRD) 		1706004081NRG24180520230012702 18/05/2023 Ramswaroop 1706004081WL000710 Ramswaroop 00078 CNRB0002860 1326 1326 Processed 25/05/2023 866560190 Ramswaroop FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-081-005/43-A
(GADLAGIRD) 		1706004081NRG24180520230012708 18/05/2023 phul SINGH 1706004081WL000710 phul SINGH 00078 CNRB0002860 1326 1326 Processed 25/05/2023 866560190 phulSINGH UNION BANK OF INDIA(508500)
30 GUNA MP-06-004-081-005/503
(GADLAGIRD) 		1706004081NRG24180520230012710 18/05/2023 simrat 1706004081WL000710 simrat 00078 CNRB0002860 1326 1326 Processed 25/05/2023 866560190 simrat UNION BANK OF INDIA(508500)
31 GUNA MP-06-004-081-005/506
(GADLAGIRD) 		1706004081NRG24180520230012711 18/05/2023 raju 1706004081WL000710 raju 00078 CNRB0002860 1326 1326 Processed 25/05/2023 866560190 raju CANARA BANK(508532)
32 GUNA MP-06-004-081-005/523
(GADLAGIRD) 		1706004081NRG24180520230012715 18/05/2023 jamna lal 1706004081WL000710 jamna lal 00078 CNRB0002860 1326 1326 Processed 25/05/2023 866560190 jamnalal FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-081-005/85-B
(GADLAGIRD) 		1706004081NRG24180520230012728 18/05/2023 Munsi lal 1706004081WL000710 Munsi lal 00078 CNRB0002860 1326 1326 Processed 25/05/2023 866560190 Munsilal FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
34 GUNA MP-06-004-016-003/153-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013586 18/05/2023 bathu singh bheel 1706004016WL000769 bathu singh bheel 00078 CNRB0006164 1547 1547 Processed 25/05/2023 866560190 bathusinghbheel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
35 GUNA MP-06-004-016-003/110-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013568 18/05/2023 amar singh karada 1706004016WL000769 amar singh karada 00114 CBIN0MPDCAL 1547 1547 Processed 25/05/2023 866560190 amarsinghkarada STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-016-003/110-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013569 18/05/2023 laxmi bai 1706004016WL000769 laxmi bai 00114 CBIN0MPDCAL 1547 1547 Processed 25/05/2023 866560190 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
37 GUNA MP-06-004-081-004/8-A
(GADLAGIRD) 		1706004081NRG24180520230012678 18/05/2023 Heeralal 1706004081WL000710 Heeralal 00165 IBKL0001107 1326 1326 Processed 25/05/2023 866560190 Heeralal STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-081-004/8-B
(GADLAGIRD) 		1706004081NRG24180520230012679 18/05/2023 GOVIND 1706004081WL000710 GOVIND 00165 IBKL0001107 1326 1326 Processed 25/05/2023 866560190 GOVIND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 GUNA MP-06-004-081-005/121
(GADLAGIRD) 		1706004081NRG24180520230012684 18/05/2023 MALAM 1706004081WL000710 MALAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866560190 MALAM FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-081-005/202
(GADLAGIRD) 		1706004081NRG24180520230012697 18/05/2023 RAMESH SOMA 1706004081WL000710 RAMESH SOMA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866560190 RAMESHSOMA UNION BANK OF INDIA(508500)
41 GUNA MP-06-004-081-005/22
(GADLAGIRD) 		1706004081NRG24180520230012699 18/05/2023 NANDALAL 1706004081WL000710 NANDALAL 00168 ICIC0000538 1105 1105 Processed 25/05/2023 866560190 NANDALAL ICICI BANK LTD(508534)
42 GUNA MP-06-004-081-005/43
(GADLAGIRD) 		1706004081NRG24180520230012707 18/05/2023 GAJARAJ 1706004081WL000710 GAJARAJ 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866560190 GAJARAJ FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-081-005/56
(GADLAGIRD) 		1706004081NRG24180520230012719 18/05/2023 SARADAR 1706004081WL000710 SARADAR 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866560190 SARADAR ICICI BANK LTD(508534)
SubTotal 6409 6409
44 GUNA MP-06-004-016-002/119
(VINAYAKKHEDI) 		1706004016NRG24180520230013468 18/05/2023 bhagvati bai 1706004016WL000769 bhagvati bai 00168 ICIC0000760 1547 1547 Processed 25/05/2023 866560190 bhagvatibai FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-016-002/136
(VINAYAKKHEDI) 		1706004016NRG24180520230013474 18/05/2023 prem bai 1706004016WL000769 prem bai 00168 ICIC0000760 1547 1547 Processed 25/05/2023 866560190 prembai ICICI BANK LTD(508534)
46 GUNA MP-06-004-016-002/136
(VINAYAKKHEDI) 		1706004016NRG24180520230013475 18/05/2023 rinki dhakad 1706004016WL000769 rinki dhakad 00168 ICIC0000760 1547 1547 Processed 25/05/2023 866560190 rinkidhakad FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-016-002/160
(VINAYAKKHEDI) 		1706004016NRG24180520230013489 18/05/2023 seema bai dhakad 1706004016WL000769 seema bai dhakad 00168 ICIC0000760 1547 1547 Processed 25/05/2023 866560190 seemabaidhakad FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-016-002/160-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013490 18/05/2023 Sasi bai 1706004016WL000769 Sasi bai 00168 ICIC0000760 1547 1547 Processed 25/05/2023 866560190 Sasibai FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
49 GUNA MP-06-004-016-003/87-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013621 18/05/2023 Mahendra Singh lohar 1706004016WL000769 Mahendra Singh lohar 00354 PUNB0018600 1547 1547 Processed 25/05/2023 866560190 MahendraSinghlohar FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-016-003/87-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013622 18/05/2023 sangita bai 1706004016WL000769 sangita bai 00354 PUNB0018600 1547 1547 Processed 25/05/2023 866560190 sangitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
51 GUNA MP-06-004-016-003/100
(VINAYAKKHEDI) 		1706004016NRG24180520230013563 18/05/2023 Rodu singh bheel 1706004016WL000769 Rodu singh bheel 00415 SBIN0003849 1547 1547 Processed 25/05/2023 866560190 Rodusinghbheel STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-016-003/11-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013566 18/05/2023 jatan bai 1706004016WL000769 jatan bai 00415 SBIN0003849 1547 1547 Processed 25/05/2023 866560190 jatanbai FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-016-003/2-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013605 18/05/2023 Karuna Lohar 1706004016WL000769 Karuna Lohar 00415 SBIN0003849 1547 1547 Processed 25/05/2023 866560190 KarunaLohar STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-016-003/7
(VINAYAKKHEDI) 		1706004016NRG24180520230013611 18/05/2023 sukhu 1706004016WL000769 sukhu 00415 SBIN0003849 1547 1547 Processed 25/05/2023 866560190 sukhu BANK OF BARODA(606985)
55 GUNA MP-06-004-016-003/7
(VINAYAKKHEDI) 		1706004016NRG24180520230013612 18/05/2023 Sukku 1706004016WL000769 Sukku 00415 SBIN0003849 1547 1547 Processed 25/05/2023 866560190 Sukku STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-016-003/87
(VINAYAKKHEDI) 		1706004016NRG24180520230013619 18/05/2023 Besaku 1706004016WL000769 Besaku 00415 SBIN0003849 1547 1547 Processed 25/05/2023 866560190 Besaku FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-016-003/87
(VINAYAKKHEDI) 		1706004016NRG24180520230013620 18/05/2023 Lata lohar 1706004016WL000769 Lata lohar 00415 SBIN0003849 1547 1547 Processed 25/05/2023 866560190 Latalohar FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-062-001/66
(MAHODRA) 		1706004062NRG24180520230012573 18/05/2023 Naarli Bai 1706004062WL000698 Naarli Bai 00415 SBIN0003849 663 663 Processed 25/05/2023 866560190 NaarliBai STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-081-004/68
(GADLAGIRD) 		1706004081NRG24180520230012677 18/05/2023 hakim 1706004081WL000710 hakim 00415 SBIN0003849 1326 1326 Processed 25/05/2023 866560190 hakim STATE BANK OF INDIA(508548)
SubTotal 12818 12818
60 GUNA MP-06-004-081-005/116-A
(GADLAGIRD) 		1706004081NRG24180520230012683 18/05/2023 Gangaram 1706004081WL000710 Gangaram 00415 SBIN0013849 1326 1326 Processed 25/05/2023 866560190 Gangaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 GUNA MP-06-004-032-006/143
(MAKRAWADA) 		1706004032NRG24180520230012439 18/05/2023 tijiyabai 1706004032WL000674 tijiyabai 00415 SBIN0030081 3094 3094 Processed 25/05/2023 866560190 tijiyabai STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-051-001/794
(KHUTIYAWAD) 		1706004051NRG24180520230012541 18/05/2023 dropti 1706004051WL000682 dropti 00415 SBIN0030081 2210 2210 Processed 25/05/2023 866560190 dropti STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-081-004/52-B
(GADLAGIRD) 		1706004081NRG24180520230012673 18/05/2023 rajkumari 1706004081WL000710 rajkumari 00415 SBIN0030081 1105 1105 Processed 25/05/2023 866560190 rajkumari ICICI BANK LTD(508534)
64 GUNA MP-06-004-081-005/522
(GADLAGIRD) 		1706004081NRG24180520230012714 18/05/2023 raghuveer 1706004081WL000710 raghuveer 00415 SBIN0030081 1326 1326 Processed 25/05/2023 866560190 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
65 GUNA MP-06-004-051-001/300-A
(KHUTIYAWAD) 		1706004051NRG24180520230012544 18/05/2023 BIRJBHAN 1706004051WL000685 BIRJBHAN 00415 SBIN0030168 884 884 Processed 25/05/2023 866560190 BIRJBHAN STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-051-001/494
(KHUTIYAWAD) 		1706004051NRG24180520230012548 18/05/2023 seetaram 1706004051WL000689 seetaram 00415 SBIN0030168 2652 2652 Processed 25/05/2023 866560190 seetaram STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-051-001/667
(KHUTIYAWAD) 		1706004051NRG24180520230012550 18/05/2023 lakhan singh kushwah 1706004051WL000691 lakhan singh kushwah 00415 SBIN0030168 2652 2652 Processed 25/05/2023 866560190 lakhansinghkushwah STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-051-001/966
(KHUTIYAWAD) 		1706004051NRG24180520230012545 18/05/2023 Bhuriya 1706004051WL000686 Bhuriya 00415 SBIN0030168 2652 2652 Processed 25/05/2023 866560190 Bhuriya MADHYANCHAL GRAMIN BANK(607232)
69 GUNA MP-06-004-062-001/814-A
(MAHODRA) 		1706004062NRG24180520230012574 18/05/2023 mukam 1706004062WL000698 mukam 00415 SBIN0030168 663 663 Processed 25/05/2023 866560190 mukam MADHYANCHAL GRAMIN BANK(607232)
70 GUNA MP-06-004-067-003/52-A
(SINGPUR) 		1706004067NRG24170520230012298 18/05/2023 Rajaram Dhakad 1706004067WL000662 Rajaram Dhakad 00415 SBIN0030168 1105 1105 Processed 25/05/2023 866560190 RajaramDhakad STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-067-004/596
(SINGPUR) 		1706004067NRG24170520230012300 18/05/2023 Veer Singh Pateliya 1706004067WL000662 Veer Singh Pateliya 00415 SBIN0030168 1105 1105 Processed 25/05/2023 866560190 VeerSinghPateliya STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-067-004/599
(SINGPUR) 		1706004067NRG24170520230012301 18/05/2023 Amar Singh Pateliya 1706004067WL000662 Amar Singh Pateliya 00415 SBIN0030168 1105 1105 Processed 25/05/2023 866560190 AmarSinghPateliya STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-067-004/80
(SINGPUR) 		1706004067NRG24170520230012302 18/05/2023 Shankar 1706004067WL000662 Shankar 00415 SBIN0030168 1105 1105 Processed 25/05/2023 866560190 Shankar ICICI BANK LTD(508534)
74 GUNA MP-06-004-081-004/8-D
(GADLAGIRD) 		1706004081NRG24180520230012680 18/05/2023 Rama 1706004081WL000710 Rama 00415 SBIN0030168 1326 1326 Processed 25/05/2023 866560190 Rama IDBI BANK(607095)
75 GUNA MP-06-004-081-005/109
(GADLAGIRD) 		1706004081NRG24180520230012681 18/05/2023 MOHAVBAT 1706004081WL000710 MOHAVBAT 00415 SBIN0030168 1326 1326 Processed 25/05/2023 866560190 MOHAVBAT UNION BANK OF INDIA(508500)
76 GUNA MP-06-004-081-005/137
(GADLAGIRD) 		1706004081NRG24180520230012689 18/05/2023 bhogiram 1706004081WL000710 bhogiram 00415 SBIN0030168 1326 1326 Processed 25/05/2023 866560190 bhogiram CANARA BANK(508532)
77 GUNA MP-06-004-081-005/202-A
(GADLAGIRD) 		1706004081NRG24180520230012698 18/05/2023 parmal 1706004081WL000710 parmal 00415 SBIN0030168 1105 1105 Processed 25/05/2023 866560190 parmal STATE BANK OF INDIA(508548)
SubTotal 19006 19006
78 GUNA MP-06-004-016-002/147
(VINAYAKKHEDI) 		1706004016NRG24180520230013481 18/05/2023 Suresh Singh 1706004016WL000769 Suresh Singh 00415 SBIN0030391 1547 1547 Processed 25/05/2023 866560190 SureshSingh FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-016-002/369
(VINAYAKKHEDI) 		1706004016NRG24180520230013501 18/05/2023 preeti bai 1706004016WL000769 preeti bai 00415 SBIN0030391 1547 1547 Processed 25/05/2023 866560190 preetibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
80 GUNA MP-06-004-050-004/250
(AGARA) 		1706004000NRG24180520230013629 18/05/2023 Anant Singh 1706004WL000770 Anant Singh 00462 UCBA0001720 1105 1105 Processed 25/05/2023 866560190 AnantSingh UCO BANK(607066)
81 GUNA MP-06-004-050-004/291
(AGARA) 		1706004000NRG24180520230013630 18/05/2023 Guddi Bai 1706004WL000770 Guddi Bai 00462 UCBA0001720 884 884 Processed 25/05/2023 866560190 GuddiBai UCO BANK(607066)
SubTotal 1989 1989
82 GUNA MP-06-004-081-005/131-B
(GADLAGIRD) 		1706004081NRG24180520230012687 18/05/2023 Lalli ram 1706004081WL000710 Lalli ram 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 Lalliram FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-081-005/140
(GADLAGIRD) 		1706004081NRG24180520230012690 18/05/2023 Vijay Singh 1706004081WL000710 Vijay Singh 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 VijaySingh FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-081-005/158
(GADLAGIRD) 		1706004081NRG24180520230012693 18/05/2023 GAJARAJ 1706004081WL000710 GAJARAJ 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 GAJARAJ FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-081-005/159
(GADLAGIRD) 		1706004081NRG24180520230012694 18/05/2023 Hari ram 1706004081WL000710 Hari ram 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 Hariram FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-081-005/226
(GADLAGIRD) 		1706004081NRG24180520230012700 18/05/2023 Ramesh Singh Yadav 1706004081WL000710 Ramesh Singh Yadav 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 RameshSinghYadav MADHYANCHAL GRAMIN BANK(607232)
87 GUNA MP-06-004-081-005/25
(GADLAGIRD) 		1706004081NRG24180520230012701 18/05/2023 GENDALAL 1706004081WL000710 GENDALAL 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 GENDALAL FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-081-005/38-A
(GADLAGIRD) 		1706004081NRG24180520230012705 18/05/2023 rajendra 1706004081WL000710 rajendra 00468 UBIN0541061 1105 1105 Processed 25/05/2023 866560190 rajendra FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-081-005/4-A
(GADLAGIRD) 		1706004081NRG24180520230012706 18/05/2023 bhura 1706004081WL000710 bhura 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 bhura UNION BANK OF INDIA(508500)
90 GUNA MP-06-004-081-005/44
(GADLAGIRD) 		1706004081NRG24180520230012709 18/05/2023 Banbaari 1706004081WL000710 Banbaari 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 Banbaari UNION BANK OF INDIA(508500)
91 GUNA MP-06-004-081-005/508-A
(GADLAGIRD) 		1706004081NRG24180520230012712 18/05/2023 fool bai 1706004081WL000710 fool bai 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 foolbai MADHYANCHAL GRAMIN BANK(607232)
92 GUNA MP-06-004-081-005/528
(GADLAGIRD) 		1706004081NRG24180520230012717 18/05/2023 prema 1706004081WL000710 prema 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 prema FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-081-005/528
(GADLAGIRD) 		1706004081NRG24180520230012718 18/05/2023 Prema Saheriya 1706004081WL000710 Prema Saheriya 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 PremaSaheriya CANARA BANK(508532)
94 GUNA MP-06-004-081-005/695
(GADLAGIRD) 		1706004081NRG24180520230012721 18/05/2023 chotu 1706004081WL000710 chotu 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 chotu FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-081-005/696
(GADLAGIRD) 		1706004081NRG24180520230012722 18/05/2023 rajua 1706004081WL000710 rajua 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 rajua UNION BANK OF INDIA(508500)
96 GUNA MP-06-004-081-005/74
(GADLAGIRD) 		1706004081NRG24180520230012726 18/05/2023 RAMAVIR 1706004081WL000710 RAMAVIR 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 RAMAVIR FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-081-005/84-B
(GADLAGIRD) 		1706004081NRG24180520230012727 18/05/2023 sunil 1706004081WL000710 sunil 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 sunil UNION BANK OF INDIA(508500)
98 GUNA MP-06-004-081-005/85-C
(GADLAGIRD) 		1706004081NRG24180520230012729 18/05/2023 arvind 1706004081WL000710 arvind 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 arvind UNION BANK OF INDIA(508500)
99 GUNA MP-06-004-081-005/9
(GADLAGIRD) 		1706004081NRG24180520230012730 18/05/2023 SARAJU BAI 1706004081WL000710 SARAJU BAI 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 SARAJUBAI FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-081-005/94-C
(GADLAGIRD) 		1706004081NRG24180520230012731 18/05/2023 hari singh 1706004081WL000710 hari singh 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866560190 harisingh STATE BANK OF INDIA(508548)
SubTotal 24973 24973
101 GUNA MP-06-004-016-002/123
(VINAYAKKHEDI) 		1706004016NRG24180520230013470 18/05/2023 vishanu prsad 1706004016WL000769 vishanu prsad 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866560190 vishanuprsad FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-016-002/137-D
(VINAYAKKHEDI) 		1706004016NRG24180520230013477 18/05/2023 jai singh 1706004016WL000769 jai singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866560190 jaisingh ICICI BANK LTD(508534)
103 GUNA MP-06-004-016-002/137-D
(VINAYAKKHEDI) 		1706004016NRG24180520230013478 18/05/2023 savita bai 1706004016WL000769 savita bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866560190 savitabai STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-016-002/387-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013502 18/05/2023 Arjun Dhakad 1706004016WL000769 Arjun Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866560190 ArjunDhakad FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-016-002/86-C
(VINAYAKKHEDI) 		1706004016NRG24180520230013557 18/05/2023 Kapoori Bai 1706004016WL000769 Kapoori Bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866560190 KapooriBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUNA MP-06-004-016-002/86-C
(VINAYAKKHEDI) 		1706004016NRG24180520230013556 18/05/2023 Pooran prajapati 1706004016WL000769 Pooran prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866560190 Pooranprajapati FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-016-003/109
(VINAYAKKHEDI) 		1706004016NRG24180520230013565 18/05/2023 vijay yadav 1706004016WL000769 vijay yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866560190 vijayyadav FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-016-003/110
(VINAYAKKHEDI) 		1706004016NRG24180520230013567 18/05/2023 roma bai 1706004016WL000769 roma bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866560190 romabai FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-016-003/111-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013570 18/05/2023 Sanjay Lohar 1706004016WL000769 Sanjay Lohar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866560190 SanjayLohar STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-016-003/113
(VINAYAKKHEDI) 		1706004016NRG24180520230013571 18/05/2023 mohan yadav 1706004016WL000769 mohan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866560190 mohanyadav FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-016-003/113
(VINAYAKKHEDI) 		1706004016NRG24180520230013572 18/05/2023 radha bai 1706004016WL000769 radha bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866560190 radhabai FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-016-003/114
(VINAYAKKHEDI) 		1706004016NRG24180520230013573 18/05/2023 laxmi lohar 1706004016WL000769 laxmi lohar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866560190 laxmilohar STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-016-003/115
(VINAYAKKHEDI) 		1706004016NRG24180520230013575 18/05/2023 devmati kori 1706004016WL000769 devmati kori 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866560190 devmatikori FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-016-003/115
(VINAYAKKHEDI) 		1706004016NRG24180520230013574 18/05/2023 sahdev kori 1706004016WL000769 sahdev kori 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866560190 sahdevkori FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-016-003/119
(VINAYAKKHEDI) 		1706004016NRG24180520230013579 18/05/2023 vimla lohar 1706004016WL000769 vimla lohar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866560190 vimlalohar FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-051-001/899
(KHUTIYAWAD) 		1706004051NRG24180520230012547 18/05/2023 Gorelal 1706004051WL000688 Gorelal 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 866560190 Gorelal MADHYANCHAL GRAMIN BANK(607232)
117 GUNA MP-06-004-051-001/929
(KHUTIYAWAD) 		1706004051NRG24180520230012546 18/05/2023 mahesh 1706004051WL000687 mahesh 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 866560190 mahesh MADHYANCHAL GRAMIN BANK(607232)
118 GUNA MP-06-004-067-004/339-A
(SINGPUR) 		1706004067NRG24170520230012299 18/05/2023 Mohan Pateliya 1706004067WL000662 Mohan Pateliya 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866560190 MohanPateliya FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-081-004/639
(GADLAGIRD) 		1706004081NRG24180520230012675 18/05/2023 rekha bai 1706004081WL000710 rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866560190 rekhabai INDIAN BANK(607105)
SubTotal 30940 30940
120 GUNA MP-06-004-081-005/115
(GADLAGIRD) 		1706004081NRG24180520230012682 18/05/2023 Hari 1706004081WL000710 Hari 00688 FINO0001001 1105 1105 Processed 25/05/2023 866560190 Hari FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-081-005/130-C
(GADLAGIRD) 		1706004081NRG24180520230012686 18/05/2023 manshukha 1706004081WL000710 manshukha 00688 FINO0001001 1105 1105 Processed 25/05/2023 866560190 manshukha FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-081-005/132-B
(GADLAGIRD) 		1706004081NRG24180520230012688 18/05/2023 pancham 1706004081WL000710 pancham 00688 FINO0001001 1105 1105 Processed 25/05/2023 866560190 pancham FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-081-005/148-A
(GADLAGIRD) 		1706004081NRG24180520230012691 18/05/2023 naresh 1706004081WL000710 naresh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866560190 naresh FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-081-005/19-A
(GADLAGIRD) 		1706004081NRG24180520230012695 18/05/2023 lekhraj 1706004081WL000710 lekhraj 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560190 lekhraj FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-081-005/36-A
(GADLAGIRD) 		1706004081NRG24180520230012703 18/05/2023 brajbhan 1706004081WL000710 brajbhan 00688 FINO0001001 1105 1105 Processed 25/05/2023 866560190 brajbhan FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-081-005/36-B
(GADLAGIRD) 		1706004081NRG24180520230012704 18/05/2023 Gajanand 1706004081WL000710 Gajanand 00688 FINO0001001 1105 1105 Processed 25/05/2023 866560190 Gajanand FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-081-005/508-B
(GADLAGIRD) 		1706004081NRG24180520230012713 18/05/2023 sanju 1706004081WL000710 sanju 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560190 sanju FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-081-005/523-A
(GADLAGIRD) 		1706004081NRG24180520230012716 18/05/2023 jitendra 1706004081WL000710 jitendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560190 jitendra FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-081-005/69
(GADLAGIRD) 		1706004081NRG24180520230012720 18/05/2023 Udham 1706004081WL000710 Udham 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560190 Udham FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-081-005/698
(GADLAGIRD) 		1706004081NRG24180520230012723 18/05/2023 babulal 1706004081WL000710 babulal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560190 babulal FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-081-005/699
(GADLAGIRD) 		1706004081NRG24180520230012724 18/05/2023 brajesh 1706004081WL000710 brajesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560190 brajesh FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-081-005/700
(GADLAGIRD) 		1706004081NRG24180520230012725 18/05/2023 ashok 1706004081WL000710 ashok 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560190 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
133 GUNA MP-06-004-016-002/104-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013458 18/05/2023 Krishna Bai Yadav 1706004016WL000769 Krishna Bai Yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 KrishnaBaiYadav FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-016-002/109-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013459 18/05/2023 Kanta Bai Kushwah 1706004016WL000769 Kanta Bai Kushwah 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 KantaBaiKushwah FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-016-002/109-C
(VINAYAKKHEDI) 		1706004016NRG24180520230013460 18/05/2023 Priyanka Kushwah 1706004016WL000769 Priyanka Kushwah 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 PriyankaKushwah FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-016-002/110-C
(VINAYAKKHEDI) 		1706004016NRG24180520230013463 18/05/2023 Aasha Dhakad 1706004016WL000769 Aasha Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 AashaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNA MP-06-004-016-002/114
(VINAYAKKHEDI) 		1706004016NRG24180520230013465 18/05/2023 Dhan Bai 1706004016WL000769 Dhan Bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 DhanBai FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-016-002/114-C
(VINAYAKKHEDI) 		1706004016NRG24180520230013466 18/05/2023 Muskan 1706004016WL000769 Muskan 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 Muskan FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-016-002/119
(VINAYAKKHEDI) 		1706004016NRG24180520230013467 18/05/2023 Sona Bai 1706004016WL000769 Sona Bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 SonaBai FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-016-002/120-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013469 18/05/2023 Ramkrishan Kushwah 1706004016WL000769 Ramkrishan Kushwah 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 RamkrishanKushwah FINO PAYMENTS BANK LTD(608001)
141 GUNA MP-06-004-016-002/123-D
(VINAYAKKHEDI) 		1706004016NRG24180520230013471 18/05/2023 Bejanti Bai Dhakad 1706004016WL000769 Bejanti Bai Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 BejantiBaiDhakad FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-016-002/129
(VINAYAKKHEDI) 		1706004016NRG24180520230013472 18/05/2023 Shanti Bai 1706004016WL000769 Shanti Bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 ShantiBai FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-016-002/129-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013473 18/05/2023 Radheshyam 1706004016WL000769 Radheshyam 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 Radheshyam FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-016-002/136-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013476 18/05/2023 Ashu Dhakad 1706004016WL000769 Ashu Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 AshuDhakad FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-016-002/138-D
(VINAYAKKHEDI) 		1706004016NRG24180520230013479 18/05/2023 Anita Dhakad 1706004016WL000769 Anita Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 AnitaDhakad FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-016-002/147-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013482 18/05/2023 Ganga Bai Dhakad 1706004016WL000769 Ganga Bai Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 GangaBaiDhakad FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-016-002/147-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013483 18/05/2023 Sanjeev Dhakad 1706004016WL000769 Sanjeev Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 SanjeevDhakad IDBI BANK(607095)
148 GUNA MP-06-004-016-002/160
(VINAYAKKHEDI) 		1706004016NRG24180520230013488 18/05/2023 Surendra 1706004016WL000769 Surendra 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 Surendra FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-016-002/160-C
(VINAYAKKHEDI) 		1706004016NRG24180520230013491 18/05/2023 Sirwan 1706004016WL000769 Sirwan 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 Sirwan FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-016-002/177-C
(VINAYAKKHEDI) 		1706004016NRG24180520230013492 18/05/2023 Umeshna 1706004016WL000769 Umeshna 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 Umeshna FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-016-002/23-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013496 18/05/2023 Arti Prajapati 1706004016WL000769 Arti Prajapati 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 ArtiPrajapati FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-016-002/23-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013495 18/05/2023 Santhosh Prajapati 1706004016WL000769 Santhosh Prajapati 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 SanthoshPrajapati FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-016-002/23-C
(VINAYAKKHEDI) 		1706004016NRG24180520230013497 18/05/2023 Gendi Bai Prajapati 1706004016WL000769 Gendi Bai Prajapati 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 GendiBaiPrajapati FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-016-002/24-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013498 18/05/2023 Vanti Prjapati 1706004016WL000769 Vanti Prjapati 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 VantiPrjapati FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-016-002/25
(VINAYAKKHEDI) 		1706004016NRG24180520230013499 18/05/2023 Babli Bai 1706004016WL000769 Babli Bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 BabliBai FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-016-002/25-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013500 18/05/2023 Mamta Bai 1706004016WL000769 Mamta Bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 MamtaBai FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-016-002/401-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013503 18/05/2023 Ajay Kumar Dhakad 1706004016WL000769 Ajay Kumar Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 AjayKumarDhakad FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-016-002/418
(VINAYAKKHEDI) 		1706004016NRG24180520230013504 18/05/2023 Kasumal Bai 1706004016WL000769 Kasumal Bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 KasumalBai FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-016-002/432-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013506 18/05/2023 Kamar Bai Dhakad 1706004016WL000769 Kamar Bai Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 KamarBaiDhakad FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-016-002/432-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013505 18/05/2023 Ramshwaroop Dhakad 1706004016WL000769 Ramshwaroop Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 RamshwaroopDhakad FINO PAYMENTS BANK LTD(608001)
161 GUNA MP-06-004-016-002/433-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013507 18/05/2023 Siya Bai 1706004016WL000769 Siya Bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 SiyaBai FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-016-002/459
(VINAYAKKHEDI) 		1706004016NRG24180520230013508 18/05/2023 Govind Singh 1706004016WL000769 Govind Singh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 GovindSingh FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-016-002/474
(VINAYAKKHEDI) 		1706004016NRG24180520230013509 18/05/2023 Bhupendra Dhakad 1706004016WL000769 Bhupendra Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 BhupendraDhakad FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-016-002/475
(VINAYAKKHEDI) 		1706004016NRG24180520230013510 18/05/2023 Radha Bai 1706004016WL000769 Radha Bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 RadhaBai FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-016-002/478
(VINAYAKKHEDI) 		1706004016NRG24180520230013511 18/05/2023 Gulab Singh 1706004016WL000769 Gulab Singh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 GulabSingh ICICI BANK LTD(508534)
166 GUNA MP-06-004-016-002/479
(VINAYAKKHEDI) 		1706004016NRG24180520230013512 18/05/2023 Pista Bai Kushwah 1706004016WL000769 Pista Bai Kushwah 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 PistaBaiKushwah FINO PAYMENTS BANK LTD(608001)
167 GUNA MP-06-004-016-002/480
(VINAYAKKHEDI) 		1706004016NRG24180520230013513 18/05/2023 Mohar Bai 1706004016WL000769 Mohar Bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 MoharBai STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-016-002/481
(VINAYAKKHEDI) 		1706004016NRG24180520230013514 18/05/2023 Savitri Dhakad 1706004016WL000769 Savitri Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 SavitriDhakad FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-016-002/482
(VINAYAKKHEDI) 		1706004016NRG24180520230013515 18/05/2023 Jitendra Singh Kushwah 1706004016WL000769 Jitendra Singh Kushwah 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 JitendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-016-002/482
(VINAYAKKHEDI) 		1706004016NRG24180520230013516 18/05/2023 Savitri Bai Kushwah 1706004016WL000769 Savitri Bai Kushwah 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 SavitriBaiKushwah FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-016-002/483
(VINAYAKKHEDI) 		1706004016NRG24180520230013517 18/05/2023 Shanti Bai Chidar 1706004016WL000769 Shanti Bai Chidar 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 ShantiBaiChidar FINO PAYMENTS BANK LTD(608001)
172 GUNA MP-06-004-016-002/485
(VINAYAKKHEDI) 		1706004016NRG24180520230013518 18/05/2023 Ramesh Dhakad 1706004016WL000769 Ramesh Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 RameshDhakad FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-016-002/486
(VINAYAKKHEDI) 		1706004016NRG24180520230013519 18/05/2023 Man Singh Dhakad 1706004016WL000769 Man Singh Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 ManSinghDhakad FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-016-002/487
(VINAYAKKHEDI) 		1706004016NRG24180520230013520 18/05/2023 Pavan Kushwah 1706004016WL000769 Pavan Kushwah 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 PavanKushwah FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-016-002/488
(VINAYAKKHEDI) 		1706004016NRG24180520230013521 18/05/2023 Ranjeet Kushwah 1706004016WL000769 Ranjeet Kushwah 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 RanjeetKushwah FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-016-002/489
(VINAYAKKHEDI) 		1706004016NRG24180520230013522 18/05/2023 Sharda Dhakad 1706004016WL000769 Sharda Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 ShardaDhakad FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-016-002/490
(VINAYAKKHEDI) 		1706004016NRG24180520230013524 18/05/2023 Reena 1706004016WL000769 Reena 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 Reena FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-016-002/490
(VINAYAKKHEDI) 		1706004016NRG24180520230013523 18/05/2023 Sirnam Dhakad 1706004016WL000769 Sirnam Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 SirnamDhakad FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-016-002/491
(VINAYAKKHEDI) 		1706004016NRG24180520230013525 18/05/2023 Vaijanti Dhakad 1706004016WL000769 Vaijanti Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 VaijantiDhakad FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-016-002/492
(VINAYAKKHEDI) 		1706004016NRG24180520230013526 18/05/2023 Devendra Yadav 1706004016WL000769 Devendra Yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 DevendraYadav FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-016-002/493
(VINAYAKKHEDI) 		1706004016NRG24180520230013527 18/05/2023 Ramveer Yadav 1706004016WL000769 Ramveer Yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 RamveerYadav FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-016-002/495
(VINAYAKKHEDI) 		1706004016NRG24180520230013528 18/05/2023 Shivani Dhakad 1706004016WL000769 Shivani Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 ShivaniDhakad FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-016-002/496
(VINAYAKKHEDI) 		1706004016NRG24180520230013529 18/05/2023 Soni Dhakad 1706004016WL000769 Soni Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 SoniDhakad FINO PAYMENTS BANK LTD(608001)
184 GUNA MP-06-004-016-002/497
(VINAYAKKHEDI) 		1706004016NRG24180520230013530 18/05/2023 Kheri Dhakad 1706004016WL000769 Kheri Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 KheriDhakad FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-016-002/498
(VINAYAKKHEDI) 		1706004016NRG24180520230013531 18/05/2023 Rani Dhakad 1706004016WL000769 Rani Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 RaniDhakad FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-016-002/499
(VINAYAKKHEDI) 		1706004016NRG24180520230013532 18/05/2023 Avinash Dhakad 1706004016WL000769 Avinash Dhakad 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 AvinashDhakad FINO PAYMENTS BANK LTD(608001)
187 GUNA MP-06-004-016-002/500
(VINAYAKKHEDI) 		1706004016NRG24180520230013533 18/05/2023 Guddi Bai Yadav 1706004016WL000769 Guddi Bai Yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 GuddiBaiYadav FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-016-002/501
(VINAYAKKHEDI) 		1706004016NRG24180520230013534 18/05/2023 Kajal Chidar 1706004016WL000769 Kajal Chidar 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 KajalChidar BANK OF INDIA(508505)
189 GUNA MP-06-004-016-002/502
(VINAYAKKHEDI) 		1706004016NRG24180520230013535 18/05/2023 Gangaram Prajapati 1706004016WL000769 Gangaram Prajapati 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 GangaramPrajapati FINO PAYMENTS BANK LTD(608001)
190 GUNA MP-06-004-016-002/503
(VINAYAKKHEDI) 		1706004016NRG24180520230013536 18/05/2023 Krishnaveer 1706004016WL000769 Krishnaveer 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 Krishnaveer FINO PAYMENTS BANK LTD(608001)
191 GUNA MP-06-004-016-002/504
(VINAYAKKHEDI) 		1706004016NRG24180520230013537 18/05/2023 Abhishek Yadav 1706004016WL000769 Abhishek Yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 AbhishekYadav STATE BANK OF INDIA(508548)
192 GUNA MP-06-004-016-002/505
(VINAYAKKHEDI) 		1706004016NRG24180520230013538 18/05/2023 Jandel Yadav 1706004016WL000769 Jandel Yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 JandelYadav FINO PAYMENTS BANK LTD(608001)
193 GUNA MP-06-004-016-002/505
(VINAYAKKHEDI) 		1706004016NRG24180520230013539 18/05/2023 Reeta Yadav 1706004016WL000769 Reeta Yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 ReetaYadav FINO PAYMENTS BANK LTD(608001)
194 GUNA MP-06-004-016-002/506
(VINAYAKKHEDI) 		1706004016NRG24180520230013540 18/05/2023 Gayatree Bai Yadav 1706004016WL000769 Gayatree Bai Yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 GayatreeBaiYadav FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-016-002/507
(VINAYAKKHEDI) 		1706004016NRG24180520230013541 18/05/2023 Bhagwan Singh Yadav 1706004016WL000769 Bhagwan Singh Yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 BhagwanSinghYadav FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-016-002/507
(VINAYAKKHEDI) 		1706004016NRG24180520230013542 18/05/2023 Sushila Bai Yadav 1706004016WL000769 Sushila Bai Yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 SushilaBaiYadav FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-016-002/508
(VINAYAKKHEDI) 		1706004016NRG24180520230013543 18/05/2023 Sandeep Yadav 1706004016WL000769 Sandeep Yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 SandeepYadav FINO PAYMENTS BANK LTD(608001)
198 GUNA MP-06-004-016-002/510
(VINAYAKKHEDI) 		1706004016NRG24180520230013544 18/05/2023 Gajraj Singh Yadav 1706004016WL000769 Gajraj Singh Yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 GajrajSinghYadav FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-016-002/510
(VINAYAKKHEDI) 		1706004016NRG24180520230013545 18/05/2023 Kavita Bai Yadav 1706004016WL000769 Kavita Bai Yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 KavitaBaiYadav FINO PAYMENTS BANK LTD(608001)
200 GUNA MP-06-004-016-002/60-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013546 18/05/2023 Arati Chidhar 1706004016WL000769 Arati Chidhar 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 AratiChidhar FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-016-002/68-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013547 18/05/2023 Kalpna Bai 1706004016WL000769 Kalpna Bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 KalpnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 GUNA MP-06-004-016-002/70-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013548 18/05/2023 Shambhu Pal 1706004016WL000769 Shambhu Pal 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 ShambhuPal FINO PAYMENTS BANK LTD(608001)
203 GUNA MP-06-004-016-002/70-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013549 18/05/2023 Harisankar Pat 1706004016WL000769 Harisankar Pat 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 HarisankarPat FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-016-002/70-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013550 18/05/2023 Priti Pal 1706004016WL000769 Priti Pal 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 PritiPal FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-016-002/70-D
(VINAYAKKHEDI) 		1706004016NRG24180520230013551 18/05/2023 Rajni Bai 1706004016WL000769 Rajni Bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 RajniBai FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-016-002/77-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013552 18/05/2023 Malkhan 1706004016WL000769 Malkhan 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 Malkhan FINO PAYMENTS BANK LTD(608001)
207 GUNA MP-06-004-016-002/77-C
(VINAYAKKHEDI) 		1706004016NRG24180520230013553 18/05/2023 Rekha Bai 1706004016WL000769 Rekha Bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 RekhaBai FINO PAYMENTS BANK LTD(608001)
208 GUNA MP-06-004-016-002/77-D
(VINAYAKKHEDI) 		1706004016NRG24180520230013555 18/05/2023 Nitu Bai 1706004016WL000769 Nitu Bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 NituBai FINO PAYMENTS BANK LTD(608001)
209 GUNA MP-06-004-016-002/77-D
(VINAYAKKHEDI) 		1706004016NRG24180520230013554 18/05/2023 Raghuveer chandel 1706004016WL000769 Raghuveer chandel 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 Raghuveerchandel STATE BANK OF INDIA(508548)
210 GUNA MP-06-004-016-002/87-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013558 18/05/2023 Nandkishore 1706004016WL000769 Nandkishore 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 Nandkishore FINO PAYMENTS BANK LTD(608001)
211 GUNA MP-06-004-016-002/88-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013559 18/05/2023 Amerchandra 1706004016WL000769 Amerchandra 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 Amerchandra FINO PAYMENTS BANK LTD(608001)
212 GUNA MP-06-004-016-002/88-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013560 18/05/2023 Murti Bai 1706004016WL000769 Murti Bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 MurtiBai FINO PAYMENTS BANK LTD(608001)
213 GUNA MP-06-004-016-002/89-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013561 18/05/2023 Krashna Yadav 1706004016WL000769 Krashna Yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 KrashnaYadav FINO PAYMENTS BANK LTD(608001)
214 GUNA MP-06-004-016-002/9-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013562 18/05/2023 Girdhari Prajapati 1706004016WL000769 Girdhari Prajapati 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 GirdhariPrajapati FINO PAYMENTS BANK LTD(608001)
215 GUNA MP-06-004-016-003/118
(VINAYAKKHEDI) 		1706004016NRG24180520230013577 18/05/2023 munni bai rajak 1706004016WL000769 munni bai rajak 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 munnibairajak FINO PAYMENTS BANK LTD(608001)
216 GUNA MP-06-004-016-003/119
(VINAYAKKHEDI) 		1706004016NRG24180520230013578 18/05/2023 umesh lohar 1706004016WL000769 umesh lohar 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 umeshlohar FINO PAYMENTS BANK LTD(608001)
217 GUNA MP-06-004-016-003/12-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013580 18/05/2023 Bhagwati Yadav 1706004016WL000769 Bhagwati Yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 BhagwatiYadav FINO PAYMENTS BANK LTD(608001)
218 GUNA MP-06-004-016-003/12-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013581 18/05/2023 Mangal Singh Yadav 1706004016WL000769 Mangal Singh Yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 MangalSinghYadav STATE BANK OF INDIA(508548)
219 GUNA MP-06-004-016-003/145-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013583 18/05/2023 Hartum Nath 1706004016WL000769 Hartum Nath 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 HartumNath FINO PAYMENTS BANK LTD(608001)
220 GUNA MP-06-004-016-003/145-C
(VINAYAKKHEDI) 		1706004016NRG24180520230013584 18/05/2023 Arjun Sapera 1706004016WL000769 Arjun Sapera 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 ArjunSapera FINO PAYMENTS BANK LTD(608001)
221 GUNA MP-06-004-016-003/157-C
(VINAYAKKHEDI) 		1706004016NRG24180520230013588 18/05/2023 Pooja Sapera 1706004016WL000769 Pooja Sapera 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 PoojaSapera FINO PAYMENTS BANK LTD(608001)
222 GUNA MP-06-004-016-003/158
(VINAYAKKHEDI) 		1706004016NRG24180520230013589 18/05/2023 Santra Bai Sapera 1706004016WL000769 Santra Bai Sapera 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 SantraBaiSapera FINO PAYMENTS BANK LTD(608001)
223 GUNA MP-06-004-016-003/159-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013590 18/05/2023 Teju Bai Sapera 1706004016WL000769 Teju Bai Sapera 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 TejuBaiSapera FINO PAYMENTS BANK LTD(608001)
224 GUNA MP-06-004-016-003/161
(VINAYAKKHEDI) 		1706004016NRG24180520230013591 18/05/2023 Karan Sapera 1706004016WL000769 Karan Sapera 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 KaranSapera FINO PAYMENTS BANK LTD(608001)
225 GUNA MP-06-004-016-003/162
(VINAYAKKHEDI) 		1706004016NRG24180520230013592 18/05/2023 Hema Kumari 1706004016WL000769 Hema Kumari 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 HemaKumari FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-016-003/163
(VINAYAKKHEDI) 		1706004016NRG24180520230013593 18/05/2023 Sushila Bai Sapera 1706004016WL000769 Sushila Bai Sapera 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 SushilaBaiSapera FINO PAYMENTS BANK LTD(608001)
227 GUNA MP-06-004-016-003/164
(VINAYAKKHEDI) 		1706004016NRG24180520230013594 18/05/2023 Rambai Sapera 1706004016WL000769 Rambai Sapera 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 RambaiSapera FINO PAYMENTS BANK LTD(608001)
228 GUNA MP-06-004-016-003/165
(VINAYAKKHEDI) 		1706004016NRG24180520230013595 18/05/2023 Arjun Sapera 1706004016WL000769 Arjun Sapera 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 ArjunSapera FINO PAYMENTS BANK LTD(608001)
229 GUNA MP-06-004-016-003/166
(VINAYAKKHEDI) 		1706004016NRG24180520230013596 18/05/2023 Sunita Bai 1706004016WL000769 Sunita Bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 SunitaBai FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-016-003/167
(VINAYAKKHEDI) 		1706004016NRG24180520230013597 18/05/2023 Renu Kushwah 1706004016WL000769 Renu Kushwah 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 RenuKushwah FINO PAYMENTS BANK LTD(608001)
231 GUNA MP-06-004-016-003/168
(VINAYAKKHEDI) 		1706004016NRG24180520230013598 18/05/2023 Raju Rajak 1706004016WL000769 Raju Rajak 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 RajuRajak FINO PAYMENTS BANK LTD(608001)
232 GUNA MP-06-004-016-003/169
(VINAYAKKHEDI) 		1706004016NRG24180520230013599 18/05/2023 Suganti Bai Rajak 1706004016WL000769 Suganti Bai Rajak 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 SugantiBaiRajak FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-016-003/171-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013600 18/05/2023 Sanju Karada 1706004016WL000769 Sanju Karada 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 SanjuKarada FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-016-003/172
(VINAYAKKHEDI) 		1706004016NRG24180520230013601 18/05/2023 Dharmendra Lohar 1706004016WL000769 Dharmendra Lohar 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 DharmendraLohar FINO PAYMENTS BANK LTD(608001)
235 GUNA MP-06-004-016-003/173
(VINAYAKKHEDI) 		1706004016NRG24180520230013602 18/05/2023 Lalita Kori 1706004016WL000769 Lalita Kori 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 LalitaKori FINO PAYMENTS BANK LTD(608001)
236 GUNA MP-06-004-016-003/175
(VINAYAKKHEDI) 		1706004016NRG24180520230013603 18/05/2023 Fulmani Kumari 1706004016WL000769 Fulmani Kumari 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 FulmaniKumari FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-016-003/176
(VINAYAKKHEDI) 		1706004016NRG24180520230013604 18/05/2023 Govind Rajak 1706004016WL000769 Govind Rajak 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 GovindRajak FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-016-003/2-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013606 18/05/2023 Vijay Lohar 1706004016WL000769 Vijay Lohar 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 VijayLohar FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-016-003/2-C
(VINAYAKKHEDI) 		1706004016NRG24180520230013607 18/05/2023 Ramchandra Lohar 1706004016WL000769 Ramchandra Lohar 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 RamchandraLohar FINO PAYMENTS BANK LTD(608001)
240 GUNA MP-06-004-016-003/4-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013610 18/05/2023 Meena Manjhi 1706004016WL000769 Meena Manjhi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 MeenaManjhi FINO PAYMENTS BANK LTD(608001)
241 GUNA MP-06-004-016-003/86-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013617 18/05/2023 Durga Sahu 1706004016WL000769 Durga Sahu 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 DurgaSahu FINO PAYMENTS BANK LTD(608001)
242 GUNA MP-06-004-016-003/86-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013618 18/05/2023 Parwati Sahu 1706004016WL000769 Parwati Sahu 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 ParwatiSahu FINO PAYMENTS BANK LTD(608001)
243 GUNA MP-06-004-016-003/89
(VINAYAKKHEDI) 		1706004016NRG24180520230013624 18/05/2023 laxmi bai 1706004016WL000769 laxmi bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 laxmibai FINO PAYMENTS BANK LTD(608001)
244 GUNA MP-06-004-016-003/94-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013626 18/05/2023 Kamla Bai Sapera 1706004016WL000769 Kamla Bai Sapera 00688 FINO0001446 1547 1547 Processed 25/05/2023 866560190 KamlaBaiSapera FINO PAYMENTS BANK LTD(608001)
245 GUNA MP-06-004-081-004/29
(GADLAGIRD) 		1706004081NRG24180520230012666 18/05/2023 saitan 1706004081WL000710 saitan 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560190 saitan BANK OF BARODA(606985)
246 GUNA MP-06-004-081-004/35
(GADLAGIRD) 		1706004081NRG24180520230012667 18/05/2023 bhagirath 1706004081WL000710 bhagirath 00688 FINO0001446 1105 1105 Processed 25/05/2023 866560190 bhagirath STATE BANK OF INDIA(508548)
247 GUNA MP-06-004-081-004/654
(GADLAGIRD) 		1706004081NRG24180520230012676 18/05/2023 neetu 1706004081WL000710 neetu 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560190 neetu BANK OF BARODA(606985)
248 GUNA MP-06-004-081-005/130-B
(GADLAGIRD) 		1706004081NRG24180520230012685 18/05/2023 dashrath 1706004081WL000710 dashrath 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560190 dashrath BANK OF INDIA(508505)
SubTotal 178347 178347
249 GUNA MP-06-004-050-004/110
(AGARA) 		1706004000NRG24180520230013628 18/05/2023 Baktar 1706004WL000770 Baktar 00691 IPOS0000001 884 884 Processed 25/05/2023 866560190 Baktar UCO BANK(607066)
250 GUNA MP-06-004-062-001/86
(MAHODRA) 		1706004062NRG24180520230012576 18/05/2023 hariram 1706004062WL000698 hariram 00691 IPOS0000001 663 663 Processed 25/05/2023 866560190 hariram STATE BANK OF INDIA(508548)
251 GUNA MP-06-004-062-001/86
(MAHODRA) 		1706004062NRG24180520230012575 18/05/2023 kidu bai 1706004062WL000698 kidu bai 00691 IPOS0000001 663 663 Processed 25/05/2023 866560190 kidubai STATE BANK OF INDIA(508548)
252 GUNA MP-06-004-062-001/87
(MAHODRA) 		1706004062NRG24180520230012578 18/05/2023 hamli abi 1706004062WL000698 hamli abi 00691 IPOS0000001 663 663 Processed 25/05/2023 866560190 hamliabi STATE BANK OF INDIA(508548)
253 GUNA MP-06-004-062-001/87
(MAHODRA) 		1706004062NRG24180520230012577 18/05/2023 jam singh 1706004062WL000698 jam singh 00691 IPOS0000001 663 663 Processed 25/05/2023 866560190 jamsingh STATE BANK OF INDIA(508548)
254 GUNA MP-06-004-062-001/90
(MAHODRA) 		1706004062NRG24180520230012579 18/05/2023 bhavsingh 1706004062WL000698 bhavsingh 00691 IPOS0000001 663 663 Processed 25/05/2023 866560190 bhavsingh STATE BANK OF INDIA(508548)
255 GUNA MP-06-004-062-001/90
(MAHODRA) 		1706004062NRG24180520230012580 18/05/2023 kamli bai 1706004062WL000698 kamli bai 00691 IPOS0000001 663 663 Processed 25/05/2023 866560190 kamlibai STATE BANK OF INDIA(508548)
256 GUNA MP-06-004-062-001/93
(MAHODRA) 		1706004062NRG24180520230012582 18/05/2023 rangli bai 1706004062WL000698 rangli bai 00691 IPOS0000001 663 663 Processed 25/05/2023 866560190 ranglibai STATE BANK OF INDIA(508548)
257 GUNA MP-06-004-062-001/93
(MAHODRA) 		1706004062NRG24180520230012581 18/05/2023 Thaan Singh 1706004062WL000698 Thaan Singh 00691 IPOS0000001 663 663 Processed 25/05/2023 866560190 ThaanSingh STATE BANK OF INDIA(508548)
258 GUNA MP-06-004-062-001/93-A
(MAHODRA) 		1706004062NRG24180520230012583 18/05/2023 bhero singh 1706004062WL000698 bhero singh 00691 IPOS0000001 663 663 Processed 25/05/2023 866560190 bherosingh MADHYANCHAL GRAMIN BANK(607232)
259 GUNA MP-06-004-062-001/93-A
(MAHODRA) 		1706004062NRG24180520230012584 18/05/2023 relam bai 1706004062WL000698 relam bai 00691 IPOS0000001 663 663 Processed 25/05/2023 866560190 relambai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
Total 376363 376363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_180523APB_FTO_47928 Bank of Baroda BARB0GUNAXX GUNA, M.P. 24310
2 GUNA MP1706004_180523APB_FTO_47928 Bank of India BKID0008890 GUNA 8840
3 GUNA MP1706004_180523APB_FTO_47928 Canara Bank CNRB0002860 GUNA 15028
4 GUNA MP1706004_180523APB_FTO_47928 Canara Bank CNRB0006164 RAGHOGARH 1547
5 GUNA MP1706004_180523APB_FTO_47928 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 3094
6 GUNA MP1706004_180523APB_FTO_47928 IDBI Bank IBKL0001107 GUNA 2652
7 GUNA MP1706004_180523APB_FTO_47928 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
8 GUNA MP1706004_180523APB_FTO_47928 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
9 GUNA MP1706004_180523APB_FTO_47928 ICICI BANK ICIC0000760 GUNA 7735
10 GUNA MP1706004_180523APB_FTO_47928 Punjab National Bank PUNB0018600 GUNA 3094
11 GUNA MP1706004_180523APB_FTO_47928 State Bank of India SBIN0003849 GUNA 12818
12 GUNA MP1706004_180523APB_FTO_47928 State Bank of India SBIN0013849 RURAL CREDIT PROCESSING CELL, NAGERCOIL 1326
13 GUNA MP1706004_180523APB_FTO_47928 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 7735
14 GUNA MP1706004_180523APB_FTO_47928 State Bank of India SBIN0030168 MAYANA 19006
15 GUNA MP1706004_180523APB_FTO_47928 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3094
16 GUNA MP1706004_180523APB_FTO_47928 UCO Bank UCBA0001720 GUNA 1989
17 GUNA MP1706004_180523APB_FTO_47928 Union Bank of India UBIN0541061 GUNA 24973
18 GUNA MP1706004_180523APB_FTO_47928 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4420
19 GUNA MP1706004_180523APB_FTO_47928 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 18564
20 GUNA MP1706004_180523APB_FTO_47928 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1547
21 GUNA MP1706004_180523APB_FTO_47928 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 5304
22 GUNA MP1706004_180523APB_FTO_47928 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1105
23 GUNA MP1706004_180523APB_FTO_47928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
24 GUNA MP1706004_180523APB_FTO_47928 Fino Payments Bank Ltd FINO0001446 MP RO 178347
25 GUNA MP1706004_180523APB_FTO_47928 India Post Payments Bank IPOS0000001 Guna 7514

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