Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_020623APB_FTO_70033
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-06-004-005-008/32
(CHHIPON) 		1706004005NRG24020620230031171 02/06/2023 Brajmohan Yadav 1706004005WL002047 Brajmohan Yadav 00045 BARB0GUNAXX 1105 1105 Processed 07/06/2023 216456810 BrajmohanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUNA MP-06-004-033-003/73-A
(BHIDRA) 		1706004033NRG24020620230030897 02/06/2023 Balakram dhakad 1706004033WL002029 Balakram dhakad 00045 BARB0GUNAXX 1326 1326 Processed 07/06/2023 216456810 Balakramdhakad BANK OF BARODA(606985)
3 GUNA MP-06-004-041-003/978-C
(HINOTIYA) 		1706004041NRG24010620230030733 02/06/2023 RAHUL 1706004041WL002020 RAHUL 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 216456810 RAHUL BANK OF BARODA(606985)
SubTotal 3978 3978
4 GUNA MP-06-004-033-006/84
(BHIDRA) 		1706004033NRG24020620230030901 02/06/2023 Ballya 1706004033WL002029 Ballya 00048 BKID0008890 3094 3094 Processed 07/06/2023 216456810 Ballya BANK OF INDIA(508505)
5 GUNA MP-06-004-041-003/780
(HINOTIYA) 		1706004041NRG24010620230030720 02/06/2023 kapil raghuwanshi 1706004041WL002020 kapil raghuwanshi 00048 BKID0008890 1326 1326 Processed 08/06/2023 216456810 kapilraghuwanshi UNION BANK OF INDIA(508500)
6 GUNA MP-06-004-041-003/780
(HINOTIYA) 		1706004041NRG24010620230030721 02/06/2023 kapil raghuwanshi 1706004041WL002020 kapil raghuwanshi 00048 BKID0008890 1326 1326 Processed 07/06/2023 216456810 kapilraghuwanshi PUNJAB & SIND BANK(607087)
7 GUNA MP-06-004-052-002/196-A
(JAMARA) 		1706004052NRG24020620230031225 02/06/2023 shivram singh 1706004052WL002049 shivram singh 00048 BKID0008890 1326 1326 Processed 07/06/2023 216456810 shivramsingh HDFC BANK LTD(607152)
SubTotal 7072 7072
8 GUNA MP-06-004-033-003/87
(BHIDRA) 		1706004033NRG24020620230030899 02/06/2023 manmohan singh 1706004033WL002029 manmohan singh 00078 CNRB0002860 884 884 Processed 07/06/2023 216456810 manmohansingh CANARA BANK(508532)
SubTotal 884 884
9 GUNA MP-06-004-041-003/356
(HINOTIYA) 		1706004041NRG24010620230030711 02/06/2023 Vikash 1706004041WL002020 Vikash 00089 CBIN0282156 1547 1547 Processed 08/06/2023 216456810 Vikash UNION BANK OF INDIA(508500)
SubTotal 1547 1547
10 GUNA MP-06-004-005-008/16
(CHHIPON) 		1706004005NRG24020620230031164 02/06/2023 SUKHAN LAL 1706004005WL002047 SUKHAN LAL 00168 ICIC0000538 1105 1105 Processed 07/06/2023 216456810 SUKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-005-008/19
(CHHIPON) 		1706004005NRG24020620230031166 02/06/2023 LALLU 1706004005WL002047 LALLU 00168 ICIC0000538 1105 1105 Processed 07/06/2023 216456810 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-043-001/158
(KUNDOL) 		1706004043NRG24010620230030760 02/06/2023 BHADURASIH 1706004043WL002022 BHADURASIH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216456810 BHADURASIH FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-043-001/84
(KUNDOL) 		1706004043NRG24010620230030791 02/06/2023 AJUDI 1706004043WL002022 AJUDI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216456810 AJUDI FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-043-001/84
(KUNDOL) 		1706004043NRG24010620230030790 02/06/2023 KARANASINGH 1706004043WL002022 KARANASINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216456810 KARANASINGH FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-052-002/21
(JAMARA) 		1706004052NRG24020620230031227 02/06/2023 DHANATURI 1706004052WL002049 DHANATURI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216456810 DHANATURI ICICI BANK LTD(508534)
16 GUNA MP-06-004-052-002/28
(JAMARA) 		1706004052NRG24020620230031231 02/06/2023 HARANAM 1706004052WL002049 HARANAM 00168 ICIC0000538 1326 1326 Processed 08/06/2023 216456810 HARANAM UNION BANK OF INDIA(508500)
17 GUNA MP-06-004-056-003/165-C
(PURAPOSAR) 		1706004056NRG24010620230030797 02/06/2023 LAKHANSINGH 1706004056WL002023 LAKHANSINGH 00168 ICIC0000538 100 100 Processed 07/06/2023 216456810 LAKHANSINGH ICICI BANK LTD(508534)
SubTotal 8940 8940
18 GUNA MP-06-004-091-002/139
(LAHARGHAT) 		1706004000NRG24020620230031116 02/06/2023 LALLU 1706004WL002044 LALLU 00168 ICIC0000760 1547 1547 Processed 07/06/2023 216456810 LALLU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 GUNA MP-06-004-052-002/108
(JAMARA) 		1706004052NRG24020620230031198 02/06/2023 DEVENDRA SINGH 1706004052WL002049 DEVENDRA SINGH 00354 PUNB0061010 1326 1326 Processed 07/06/2023 216456810 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
20 GUNA MP-06-004-052-002/108
(JAMARA) 		1706004052NRG24020620230031199 02/06/2023 DEVENDRA SINGH 1706004052WL002049 DEVENDRA SINGH 00354 PUNB0061010 1326 1326 Processed 07/06/2023 216456810 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
21 GUNA MP-06-004-052-002/128
(JAMARA) 		1706004052NRG24020620230031205 02/06/2023 ramveer 1706004052WL002049 ramveer 00354 PUNB0061010 1326 1326 Processed 07/06/2023 216456810 ramveer ICICI BANK LTD(508534)
22 GUNA MP-06-004-052-002/128
(JAMARA) 		1706004052NRG24020620230031206 02/06/2023 ramveer 1706004052WL002049 ramveer 00354 PUNB0061010 1326 1326 Processed 07/06/2023 216456810 ramveer PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
23 GUNA MP-06-004-005-002/402-B
(CHHIPON) 		1706004005NRG24020620230031152 02/06/2023 Rati bai 1706004005WL002047 Rati bai 00415 SBIN0003849 1105 1105 Processed 07/06/2023 216456810 Ratibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-005-008/16
(CHHIPON) 		1706004005NRG24020620230031165 02/06/2023 Fool Bai 1706004005WL002047 Fool Bai 00415 SBIN0003849 1105 1105 Processed 07/06/2023 216456810 FoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-052-002/117
(JAMARA) 		1706004052NRG24020620230031201 02/06/2023 SHIVRAJ 1706004052WL002049 SHIVRAJ 00415 SBIN0003849 1326 1326 Processed 07/06/2023 216456810 SHIVRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
26 GUNA MP-06-004-005-002/33-A
(CHHIPON) 		1706004005NRG24020620230031150 02/06/2023 Pyara Harijan 1706004005WL002047 Pyara Harijan 00415 SBIN0030081 1105 1105 Processed 07/06/2023 216456810 PyaraHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
27 GUNA MP-06-004-043-001/160-A
(KUNDOL) 		1706004043NRG24010620230030762 02/06/2023 Dharmendra 1706004043WL002022 Dharmendra 00415 SBIN0030168 1326 1326 Processed 07/06/2023 216456810 Dharmendra STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-052-002/1
(JAMARA) 		1706004052NRG24020620230031192 02/06/2023 narayani bai kadera 1706004052WL002049 narayani bai kadera 00415 SBIN0030168 1326 1326 Processed 07/06/2023 216456810 narayanibaikadera STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-052-002/110
(JAMARA) 		1706004052NRG24020620230031200 02/06/2023 RAMBAROSHA 1706004052WL002049 RAMBAROSHA 00415 SBIN0030168 1326 1326 Processed 07/06/2023 216456810 RAMBAROSHA ICICI BANK LTD(508534)
30 GUNA MP-06-004-052-002/154
(JAMARA) 		1706004052NRG24020620230031211 02/06/2023 RAGUWER 1706004052WL002049 RAGUWER 00415 SBIN0030168 1326 1326 Processed 07/06/2023 216456810 RAGUWER STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-052-002/173-A
(JAMARA) 		1706004052NRG24020620230031216 02/06/2023 ashok 1706004052WL002049 ashok 00415 SBIN0030168 1326 1326 Processed 07/06/2023 216456810 ashok STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-052-002/173-A
(JAMARA) 		1706004052NRG24020620230031217 02/06/2023 ASHOK 1706004052WL002049 ASHOK 00415 SBIN0030168 1326 1326 Processed 07/06/2023 216456810 ASHOK STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-052-002/181
(JAMARA) 		1706004052NRG24020620230031219 02/06/2023 UDAYBHAN 1706004052WL002049 UDAYBHAN 00415 SBIN0030168 1326 1326 Processed 08/06/2023 216456810 UDAYBHAN UNION BANK OF INDIA(508500)
34 GUNA MP-06-004-052-002/194
(JAMARA) 		1706004052NRG24020620230031223 02/06/2023 Ramesh 1706004052WL002049 Ramesh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 216456810 Ramesh ICICI BANK LTD(508534)
35 GUNA MP-06-004-052-002/194
(JAMARA) 		1706004052NRG24020620230031224 02/06/2023 Ramesh 1706004052WL002049 Ramesh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 216456810 Ramesh STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-052-002/26-B
(JAMARA) 		1706004052NRG24020620230031229 02/06/2023 MAHESH 1706004052WL002049 MAHESH 00415 SBIN0030168 1326 1326 Processed 07/06/2023 216456810 MAHESH STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-052-002/26-B
(JAMARA) 		1706004052NRG24020620230031230 02/06/2023 MAHESH 1706004052WL002049 MAHESH 00415 SBIN0030168 1326 1326 Processed 07/06/2023 216456810 MAHESH STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-052-002/313
(JAMARA) 		1706004052NRG24020620230031236 02/06/2023 LAXMANDAAS 1706004052WL002049 LAXMANDAAS 00415 SBIN0030168 1326 1326 Processed 07/06/2023 216456810 LAXMANDAAS STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-052-002/326
(JAMARA) 		1706004052NRG24020620230031240 02/06/2023 RAKESH 1706004052WL002049 RAKESH 00415 SBIN0030168 1326 1326 Processed 07/06/2023 216456810 RAKESH STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-052-002/339
(JAMARA) 		1706004052NRG24020620230031242 02/06/2023 UMESH 1706004052WL002049 UMESH 00415 SBIN0030168 1326 1326 Processed 07/06/2023 216456810 UMESH STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-091-001/89-A
(LAHARGHAT) 		1706004000NRG24020620230031115 02/06/2023 bandnabai 1706004WL002044 bandnabai 00415 SBIN0030168 1547 1547 Processed 07/06/2023 216456810 bandnabai STATE BANK OF INDIA(508548)
SubTotal 20111 20111
42 GUNA MP-06-004-041-003/979-B
(HINOTIYA) 		1706004041NRG24010620230030734 02/06/2023 AMAR SINGH Raghuwanshi 1706004041WL002020 AMAR SINGH Raghuwanshi 00415 SBIN0030196 1547 1547 Processed 07/06/2023 216456810 AMARSINGHRaghuwanshi HDFC BANK LTD(607152)
43 GUNA MP-06-004-043-002/95
(KUNDOL) 		1706004043NRG24010620230030795 02/06/2023 Uttam singh 1706004043WL002022 Uttam singh 00415 SBIN0030196 1326 1326 Processed 07/06/2023 216456810 Uttamsingh MADHYANCHAL GRAMIN BANK(607232)
44 GUNA MP-06-004-043-002/95
(KUNDOL) 		1706004043NRG24010620230030796 02/06/2023 Uttam singh 1706004043WL002022 Uttam singh 00415 SBIN0030196 1326 1326 Processed 07/06/2023 216456810 Uttamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
45 GUNA MP-06-004-005-001/29-A
(CHHIPON) 		1706004005NRG24020620230031129 02/06/2023 ramesh 1706004005WL002047 ramesh 00415 SBIN0030204 1105 1105 Processed 07/06/2023 216456810 ramesh FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-005-002/26
(CHHIPON) 		1706004005NRG24020620230031146 02/06/2023 Rambhan 1706004005WL002047 Rambhan 00415 SBIN0030204 1105 1105 Processed 07/06/2023 216456810 Rambhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
47 GUNA MP-06-004-041-003/978-B
(HINOTIYA) 		1706004041NRG24010620230030732 02/06/2023 GOLU 1706004041WL002020 GOLU 00415 SBIN0030391 1547 1547 Processed 07/06/2023 216456810 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNA MP-06-004-041-003/979-C
(HINOTIYA) 		1706004041NRG24010620230030735 02/06/2023 OMPRAKSH 1706004041WL002020 OMPRAKSH 00415 SBIN0030391 1547 1547 Rejected 07/06/2023 216456810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
49 GUNA MP-06-004-005-001/106
(CHHIPON) 		1706004005NRG24020620230031125 02/06/2023 Rajesh 1706004005WL002047 Rajesh 00415 SBIN0030519 1105 1105 Processed 07/06/2023 216456810 Rajesh STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-005-001/51-A
(CHHIPON) 		1706004005NRG24020620230031132 02/06/2023 raghuveer 1706004005WL002047 raghuveer 00415 SBIN0030519 1105 1105 Processed 07/06/2023 216456810 raghuveer FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-005-001/51-A
(CHHIPON) 		1706004005NRG24020620230031133 02/06/2023 raghuveer 1706004005WL002047 raghuveer 00415 SBIN0030519 1105 1105 Processed 07/06/2023 216456810 raghuveer FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-005-001/83-A
(CHHIPON) 		1706004005NRG24020620230031143 02/06/2023 nathan 1706004005WL002047 nathan 00415 SBIN0030519 1105 1105 Processed 07/06/2023 216456810 nathan FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-005-002/287
(CHHIPON) 		1706004005NRG24020620230031149 02/06/2023 RACHANA 1706004005WL002047 RACHANA 00415 SBIN0030519 1105 1105 Processed 07/06/2023 216456810 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
54 GUNA MP-06-004-005-001/36
(CHHIPON) 		1706004005NRG24020620230031130 02/06/2023 GENDU 1706004005WL002047 GENDU 00462 UCBA0001720 1105 1105 Processed 07/06/2023 216456810 GENDU FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-052-002/104
(JAMARA) 		1706004052NRG24020620230031193 02/06/2023 SHEELA BAI 1706004052WL002049 SHEELA BAI 00462 UCBA0001720 1326 1326 Processed 07/06/2023 216456810 SHEELABAI ICICI BANK LTD(508534)
56 GUNA MP-06-004-052-002/104-A
(JAMARA) 		1706004052NRG24020620230031195 02/06/2023 HARI 1706004052WL002049 HARI 00462 UCBA0001720 1326 1326 Processed 08/06/2023 216456810 HARI UNION BANK OF INDIA(508500)
57 GUNA MP-06-004-052-002/104-B
(JAMARA) 		1706004052NRG24020620230031196 02/06/2023 RACHNA BAGHEL 1706004052WL002049 RACHNA BAGHEL 00462 UCBA0001720 1326 1326 Processed 08/06/2023 216456810 RACHNABAGHEL UNION BANK OF INDIA(508500)
58 GUNA MP-06-004-052-002/104-B
(JAMARA) 		1706004052NRG24020620230031197 02/06/2023 RACHNA BAGHEL 1706004052WL002049 RACHNA BAGHEL 00462 UCBA0001720 1326 1326 Processed 08/06/2023 216456810 RACHNABAGHEL UNION BANK OF INDIA(508500)
59 GUNA MP-06-004-052-002/119-B
(JAMARA) 		1706004052NRG24020620230031203 02/06/2023 LAXMAN PRAJAPATI 1706004052WL002049 LAXMAN PRAJAPATI 00462 UCBA0001720 1105 1105 Processed 07/06/2023 216456810 LAXMANPRAJAPATI STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-052-002/133-A
(JAMARA) 		1706004052NRG24020620230031207 02/06/2023 RAMDULHARI BAI 1706004052WL002049 RAMDULHARI BAI 00462 UCBA0001720 1326 1326 Processed 07/06/2023 216456810 RAMDULHARIBAI STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-052-002/133-A
(JAMARA) 		1706004052NRG24020620230031208 02/06/2023 RAMDULHARI BAI 1706004052WL002049 RAMDULHARI BAI 00462 UCBA0001720 1326 1326 Processed 07/06/2023 216456810 RAMDULHARIBAI STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-052-002/133-B
(JAMARA) 		1706004052NRG24020620230031209 02/06/2023 RACHNA BAI 1706004052WL002049 RACHNA BAI 00462 UCBA0001720 1326 1326 Processed 07/06/2023 216456810 RACHNABAI STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-052-002/25
(JAMARA) 		1706004052NRG24020620230031228 02/06/2023 SHARDA 1706004052WL002049 SHARDA 00462 UCBA0001720 1326 1326 Processed 07/06/2023 216456810 SHARDA STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-052-002/28-B
(JAMARA) 		1706004052NRG24020620230031232 02/06/2023 JITENDRA 1706004052WL002049 JITENDRA 00462 UCBA0001720 1326 1326 Processed 08/06/2023 216456810 JITENDRA UNION BANK OF INDIA(508500)
65 GUNA MP-06-004-052-002/28-B
(JAMARA) 		1706004052NRG24020620230031233 02/06/2023 JITENDRA 1706004052WL002049 JITENDRA 00462 UCBA0001720 1326 1326 Processed 07/06/2023 216456810 JITENDRA STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-052-002/30
(JAMARA) 		1706004052NRG24020620230031235 02/06/2023 KALYAN SINGH KEVAT 1706004052WL002049 KALYAN SINGH KEVAT 00462 UCBA0001720 1326 1326 Processed 07/06/2023 216456810 KALYANSINGHKEVAT ICICI BANK LTD(508534)
SubTotal 16796 16796
67 GUNA MP-06-004-041-003/976-D
(HINOTIYA) 		1706004041NRG24010620230030731 02/06/2023 Rama raghuwanshi 1706004041WL002020 Rama raghuwanshi 00468 UBIN0541061 1547 1547 Processed 08/06/2023 216456810 Ramaraghuwanshi UNION BANK OF INDIA(508500)
68 GUNA MP-06-004-052-002/121
(JAMARA) 		1706004052NRG24020620230031204 02/06/2023 HARI SINGH 1706004052WL002049 HARI SINGH 00468 UBIN0541061 1326 1326 Processed 07/06/2023 216456810 HARISINGH HDFC BANK LTD(607152)
69 GUNA MP-06-004-052-002/164-B
(JAMARA) 		1706004052NRG24020620230031213 02/06/2023 Bante 1706004052WL002049 Bante 00468 UBIN0541061 1326 1326 Processed 07/06/2023 216456810 Bante BANK OF BARODA(606985)
70 GUNA MP-06-004-052-002/326
(JAMARA) 		1706004052NRG24020620230031239 02/06/2023 RAKESH 1706004052WL002049 RAKESH 00468 UBIN0541061 1326 1326 Processed 07/06/2023 216456810 RAKESH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
71 GUNA MP-06-004-052-002/30
(JAMARA) 		1706004052NRG24020620230031234 02/06/2023 kalyan singh 1706004052WL002049 kalyan singh 00468 UBIN0572128 1326 1326 Processed 08/06/2023 216456810 kalyansingh UNION BANK OF INDIA(508500)
72 GUNA MP-06-004-052-002/320
(JAMARA) 		1706004052NRG24020620230031237 02/06/2023 mohandas 1706004052WL002049 mohandas 00468 UBIN0572128 1326 1326 Processed 08/06/2023 216456810 mohandas UNION BANK OF INDIA(508500)
73 GUNA MP-06-004-052-002/320
(JAMARA) 		1706004052NRG24020620230031238 02/06/2023 mohandas 1706004052WL002049 mohandas 00468 UBIN0572128 1326 1326 Processed 08/06/2023 216456810 mohandas UNION BANK OF INDIA(508500)
74 GUNA MP-06-004-052-002/359
(JAMARA) 		1706004052NRG24020620230031244 02/06/2023 MOHAN 1706004052WL002049 MOHAN 00468 UBIN0572128 1326 1326 Processed 07/06/2023 216456810 MOHAN STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-052-002/359
(JAMARA) 		1706004052NRG24020620230031245 02/06/2023 MOHAN 1706004052WL002049 MOHAN 00468 UBIN0572128 1326 1326 Processed 08/06/2023 216456810 MOHAN UNION BANK OF INDIA(508500)
SubTotal 6630 6630
76 GUNA MP-06-004-043-001/169
(KUNDOL) 		1706004043NRG24010620230030764 02/06/2023 Arvind 1706004043WL002022 Arvind 00468 UBIN0573051 1326 1326 Processed 07/06/2023 216456810 Arvind MADHYANCHAL GRAMIN BANK(607232)
77 GUNA MP-06-004-043-001/235
(KUNDOL) 		1706004043NRG24010620230030744 02/06/2023 Saroj 1706004043WL002021 Saroj 00468 UBIN0573051 1326 1326 Processed 07/06/2023 216456810 Saroj FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-043-001/235
(KUNDOL) 		1706004043NRG24010620230030745 02/06/2023 Saroj 1706004043WL002021 Saroj 00468 UBIN0573051 1326 1326 Processed 07/06/2023 216456810 Saroj STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-043-002/75
(KUNDOL) 		1706004043NRG24010620230030794 02/06/2023 sanjeev 1706004043WL002022 sanjeev 00468 UBIN0573051 1326 1326 Processed 08/06/2023 216456810 sanjeev UNION BANK OF INDIA(508500)
SubTotal 5304 5304
80 GUNA MP-06-004-005-001/106
(CHHIPON) 		1706004005NRG24020620230031126 02/06/2023 rukmani 1706004005WL002047 rukmani 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456810 rukmani MADHYANCHAL GRAMIN BANK(607232)
81 GUNA MP-06-004-005-001/46
(CHHIPON) 		1706004005NRG24020620230031131 02/06/2023 atarbai 1706004005WL002047 atarbai 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456810 atarbai FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-005-003/286-A
(CHHIPON) 		1706004005NRG24020620230031153 02/06/2023 RATAN SINGH 1706004005WL002047 RATAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456810 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNA MP-06-004-005-003/320-B
(CHHIPON) 		1706004005NRG24020620230031155 02/06/2023 Charan Singh Rajput 1706004005WL002047 Charan Singh Rajput 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456810 CharanSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNA MP-06-004-005-004/659-B
(CHHIPON) 		1706004005NRG24020620230031161 02/06/2023 sagar 1706004005WL002047 sagar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456810 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNA MP-06-004-005-008/10-C
(CHHIPON) 		1706004005NRG24020620230031162 02/06/2023 jeetender 1706004005WL002047 jeetender 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456810 jeetender INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNA MP-06-004-005-008/10-C
(CHHIPON) 		1706004005NRG24020620230031163 02/06/2023 jeetender 1706004005WL002047 jeetender 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456810 jeetender BANK OF BARODA(606985)
87 GUNA MP-06-004-005-008/21
(CHHIPON) 		1706004005NRG24020620230031168 02/06/2023 Brajesh 1706004005WL002047 Brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456810 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNA MP-06-004-005-008/31-A
(CHHIPON) 		1706004005NRG24020620230031170 02/06/2023 vikram 1706004005WL002047 vikram 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456810 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNA MP-06-004-005-008/58-A
(CHHIPON) 		1706004005NRG24020620230031176 02/06/2023 Basanti Bai 1706004005WL002047 Basanti Bai 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456810 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNA MP-06-004-041-003/553
(HINOTIYA) 		1706004041NRG24010620230030718 02/06/2023 ramjivan ahirwar 1706004041WL002020 ramjivan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456810 ramjivanahirwar MADHYANCHAL GRAMIN BANK(607232)
91 GUNA MP-06-004-043-002/56
(KUNDOL) 		1706004043NRG24010620230030792 02/06/2023 guddi 1706004043WL002022 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456810 guddi MADHYANCHAL GRAMIN BANK(607232)
92 GUNA MP-06-004-052-002/193
(JAMARA) 		1706004052NRG24020620230031221 02/06/2023 NELAM 1706004052WL002049 NELAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456810 NELAM UNION BANK OF INDIA(508500)
SubTotal 15028 15028
93 GUNA MP-06-004-005-001/104
(CHHIPON) 		1706004005NRG24020620230031123 02/06/2023 rajmal 1706004005WL002047 rajmal 00688 FINO0001001 1105 1105 Processed 07/06/2023 216456810 rajmal FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-005-001/104
(CHHIPON) 		1706004005NRG24020620230031124 02/06/2023 urmila 1706004005WL002047 urmila 00688 FINO0001001 1105 1105 Processed 07/06/2023 216456810 urmila FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-005-001/12-C
(CHHIPON) 		1706004005NRG24020620230031127 02/06/2023 parmal singh 1706004005WL002047 parmal singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216456810 parmalsingh FINO PAYMENTS BANK LTD(608001)
96 GUNA MP-06-004-005-001/255-A
(CHHIPON) 		1706004005NRG24020620230031128 02/06/2023 kunjbati bai 1706004005WL002047 kunjbati bai 00688 FINO0001001 1105 1105 Processed 07/06/2023 216456810 kunjbatibai FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-005-001/718
(CHHIPON) 		1706004005NRG24020620230031135 02/06/2023 sujan 1706004005WL002047 sujan 00688 FINO0001001 1105 1105 Processed 07/06/2023 216456810 sujan FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-005-001/719
(CHHIPON) 		1706004005NRG24020620230031136 02/06/2023 bablu 1706004005WL002047 bablu 00688 FINO0001001 1105 1105 Processed 07/06/2023 216456810 bablu FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-005-001/720
(CHHIPON) 		1706004005NRG24020620230031137 02/06/2023 sangiv 1706004005WL002047 sangiv 00688 FINO0001001 1105 1105 Processed 07/06/2023 216456810 sangiv FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-005-001/721
(CHHIPON) 		1706004005NRG24020620230031138 02/06/2023 durgesh adiwasi 1706004005WL002047 durgesh adiwasi 00688 FINO0001001 1105 1105 Processed 07/06/2023 216456810 durgeshadiwasi FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-005-001/722
(CHHIPON) 		1706004005NRG24020620230031139 02/06/2023 priyanka sahriya 1706004005WL002047 priyanka sahriya 00688 FINO0001001 1105 1105 Processed 07/06/2023 216456810 priyankasahriya FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-005-001/723
(CHHIPON) 		1706004005NRG24020620230031140 02/06/2023 gotam sahariya 1706004005WL002047 gotam sahariya 00688 FINO0001001 1105 1105 Processed 07/06/2023 216456810 gotamsahariya FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-005-001/724
(CHHIPON) 		1706004005NRG24020620230031141 02/06/2023 bhagwansingh saheriya 1706004005WL002047 bhagwansingh saheriya 00688 FINO0001001 1105 1105 Processed 07/06/2023 216456810 bhagwansinghsaheriya FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-005-001/724
(CHHIPON) 		1706004005NRG24020620230031142 02/06/2023 vimlesh 1706004005WL002047 vimlesh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216456810 vimlesh FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-005-003/324-C
(CHHIPON) 		1706004005NRG24020620230031158 02/06/2023 santosh 1706004005WL002047 santosh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216456810 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUNA MP-06-004-005-008/66-A
(CHHIPON) 		1706004005NRG24020620230031179 02/06/2023 lakhan ahirwar 1706004005WL002047 lakhan ahirwar 00688 FINO0001001 1105 1105 Processed 07/06/2023 216456810 lakhanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNA MP-06-004-041-003/129-A
(HINOTIYA) 		1706004041NRG24010620230030703 02/06/2023 Haricharan Ojha 1706004041WL002020 Haricharan Ojha 00688 FINO0001001 1547 1547 Processed 07/06/2023 216456810 HaricharanOjha FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-041-003/132-A
(HINOTIYA) 		1706004041NRG24010620230030704 02/06/2023 Rajeev Banjara 1706004041WL002020 Rajeev Banjara 00688 FINO0001001 1547 1547 Processed 07/06/2023 216456810 RajeevBanjara FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-041-003/163-B
(HINOTIYA) 		1706004041NRG24010620230030707 02/06/2023 Pavan Ahirwar 1706004041WL002020 Pavan Ahirwar 00688 FINO0001001 1547 1547 Processed 07/06/2023 216456810 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-041-003/231
(HINOTIYA) 		1706004041NRG24010620230030708 02/06/2023 Balveer Singh Raghuwanshi 1706004041WL002020 Balveer Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 07/06/2023 216456810 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-041-003/238
(HINOTIYA) 		1706004041NRG24010620230030709 02/06/2023 Ramkumar Raghuwanshi 1706004041WL002020 Ramkumar Raghuwanshi 00688 FINO0001001 1547 1547 Processed 07/06/2023 216456810 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-041-003/354-D
(HINOTIYA) 		1706004041NRG24010620230030710 02/06/2023 Abhishek Pal 1706004041WL002020 Abhishek Pal 00688 FINO0001001 1547 1547 Processed 07/06/2023 216456810 AbhishekPal FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-041-003/357
(HINOTIYA) 		1706004041NRG24010620230030713 02/06/2023 Pravin Singh Raghuwanshi 1706004041WL002020 Pravin Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 PravinSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-041-003/358
(HINOTIYA) 		1706004041NRG24010620230030714 02/06/2023 mohan Singh Raghuwanshi 1706004041WL002020 mohan Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 mohanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-041-003/359-B
(HINOTIYA) 		1706004041NRG24010620230030715 02/06/2023 ANIL RAGHUWANSHI 1706004041WL002020 ANIL RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 ANILRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-041-003/359-C
(HINOTIYA) 		1706004041NRG24010620230030716 02/06/2023 Shivam Raghuwanshi 1706004041WL002020 Shivam Raghuwanshi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 ShivamRaghuwanshi FINO PAYMENTS BANK LTD(608001)
117 GUNA MP-06-004-041-003/359-D
(HINOTIYA) 		1706004041NRG24010620230030717 02/06/2023 Surendra Singh 1706004041WL002020 Surendra Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 SurendraSingh FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-041-003/780-A
(HINOTIYA) 		1706004041NRG24010620230030722 02/06/2023 Devendra Singh 1706004041WL002020 Devendra Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 DevendraSingh FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-041-003/808
(HINOTIYA) 		1706004041NRG24010620230030723 02/06/2023 Bhagwan Singh Baghele 1706004041WL002020 Bhagwan Singh Baghele 00688 FINO0001001 1547 1547 Processed 07/06/2023 216456810 BhagwanSinghBaghele FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-041-003/818
(HINOTIYA) 		1706004041NRG24010620230030724 02/06/2023 SEETARAM CHANDEL 1706004041WL002020 SEETARAM CHANDEL 00688 FINO0001001 1547 1547 Processed 07/06/2023 216456810 SEETARAMCHANDEL FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-041-003/980-B
(HINOTIYA) 		1706004041NRG24010620230030737 02/06/2023 RAMBHARAT 1706004041WL002020 RAMBHARAT 00688 FINO0001001 1547 1547 Processed 07/06/2023 216456810 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-043-001/122
(KUNDOL) 		1706004043NRG24010620230030757 02/06/2023 Harveer Singh 1706004043WL002022 Harveer Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 HarveerSingh FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-043-001/124-A
(KUNDOL) 		1706004043NRG24010620230030759 02/06/2023 Devi Singh 1706004043WL002022 Devi Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 DeviSingh FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-043-001/151-A
(KUNDOL) 		1706004043NRG24010620230030739 02/06/2023 Satendra Raghuwanshi 1706004043WL002021 Satendra Raghuwanshi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 SatendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-043-001/158-B
(KUNDOL) 		1706004043NRG24010620230030761 02/06/2023 Kabool Singh Raghuwanshi 1706004043WL002022 Kabool Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 KaboolSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-043-001/161-A
(KUNDOL) 		1706004043NRG24010620230030763 02/06/2023 Dharmendra 1706004043WL002022 Dharmendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 Dharmendra ICICI BANK LTD(508534)
127 GUNA MP-06-004-043-001/170-A
(KUNDOL) 		1706004043NRG24010620230030765 02/06/2023 Ramkrishna Raghuwanshi 1706004043WL002022 Ramkrishna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 RamkrishnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-043-001/170-B
(KUNDOL) 		1706004043NRG24010620230030766 02/06/2023 Jitendra Raghuwanshi 1706004043WL002022 Jitendra Raghuwanshi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 JitendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-043-001/23-B
(KUNDOL) 		1706004043NRG24010620230030743 02/06/2023 Ramkrishn 1706004043WL002021 Ramkrishn 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 Ramkrishn FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24010620230030783 02/06/2023 Ripu Sudan 1706004043WL002022 Ripu Sudan 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 RipuSudan FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24010620230030784 02/06/2023 Ripu Sudan 1706004043WL002022 Ripu Sudan 00688 FINO0001001 1326 1326 Processed 08/06/2023 216456810 RipuSudan UNION BANK OF INDIA(508500)
132 GUNA MP-06-004-043-001/253-A
(KUNDOL) 		1706004043NRG24010620230030785 02/06/2023 Krishna Bai 1706004043WL002022 Krishna Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 KrishnaBai FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-043-001/272
(KUNDOL) 		1706004043NRG24010620230030788 02/06/2023 Ram krishn 1706004043WL002022 Ram krishn 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 Ramkrishn FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-043-001/272
(KUNDOL) 		1706004043NRG24010620230030789 02/06/2023 Ram krishn 1706004043WL002022 Ram krishn 00688 FINO0001001 1326 1326 Processed 08/06/2023 216456810 Ramkrishn UNION BANK OF INDIA(508500)
135 GUNA MP-06-004-043-001/38-B
(KUNDOL) 		1706004000NRG24020620230031191 02/06/2023 Halke 1706004WL002048 Halke 00688 FINO0001001 3094 3094 Processed 08/06/2023 216456810 Halke UNION BANK OF INDIA(508500)
136 GUNA MP-06-004-043-001/69-A
(KUNDOL) 		1706004043NRG24010620230030748 02/06/2023 Dinesh 1706004043WL002021 Dinesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 Dinesh FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-043-001/81
(KUNDOL) 		1706004043NRG24010620230030750 02/06/2023 Shri Ram Kushwah 1706004043WL002021 Shri Ram Kushwah 00688 FINO0001001 1326 1326 Processed 08/06/2023 216456810 ShriRamKushwah UNION BANK OF INDIA(508500)
138 GUNA MP-06-004-043-001/83
(KUNDOL) 		1706004043NRG24010620230030751 02/06/2023 KABULA 1706004043WL002021 KABULA 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 KABULA ICICI BANK LTD(508534)
139 GUNA MP-06-004-043-001/83
(KUNDOL) 		1706004043NRG24010620230030752 02/06/2023 Kabula 1706004043WL002021 Kabula 00688 FINO0001001 1326 1326 Processed 08/06/2023 216456810 Kabula UNION BANK OF INDIA(508500)
140 GUNA MP-06-004-043-001/83-A
(KUNDOL) 		1706004043NRG24010620230030753 02/06/2023 Suresh Jatav 1706004043WL002021 Suresh Jatav 00688 FINO0001001 1326 1326 Processed 08/06/2023 216456810 SureshJatav UNION BANK OF INDIA(508500)
141 GUNA MP-06-004-043-001/83-A
(KUNDOL) 		1706004043NRG24010620230030754 02/06/2023 Suresh Jatav 1706004043WL002021 Suresh Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456810 SureshJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65637 65637
142 GUNA MP-06-004-033-006/88-D
(BHIDRA) 		1706004033NRG24020620230030902 02/06/2023 kashiram 1706004033WL002029 kashiram 00688 FINO0001446 3094 3094 Processed 07/06/2023 216456810 kashiram FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-041-003/132-C
(HINOTIYA) 		1706004041NRG24010620230030705 02/06/2023 Aniket Raghuwanshi 1706004041WL002020 Aniket Raghuwanshi 00688 FINO0001446 1547 1547 Processed 07/06/2023 216456810 AniketRaghuwanshi FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-041-003/132-D
(HINOTIYA) 		1706004041NRG24010620230030706 02/06/2023 Rajkuar 1706004041WL002020 Rajkuar 00688 FINO0001446 1547 1547 Processed 07/06/2023 216456810 Rajkuar FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-041-003/356-D
(HINOTIYA) 		1706004041NRG24010620230030712 02/06/2023 kapil kevat 1706004041WL002020 kapil kevat 00688 FINO0001446 1547 1547 Processed 07/06/2023 216456810 kapilkevat FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-041-003/887
(HINOTIYA) 		1706004041NRG24010620230030725 02/06/2023 BABLU HARIJAN 1706004041WL002020 BABLU HARIJAN 00688 FINO0001446 1547 1547 Processed 07/06/2023 216456810 BABLUHARIJAN FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-041-003/918
(HINOTIYA) 		1706004041NRG24010620230030726 02/06/2023 Roopa Banjara 1706004041WL002020 Roopa Banjara 00688 FINO0001446 1547 1547 Processed 07/06/2023 216456810 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-041-003/919
(HINOTIYA) 		1706004041NRG24010620230030727 02/06/2023 RATANA BANJARA 1706004041WL002020 RATANA BANJARA 00688 FINO0001446 1547 1547 Processed 07/06/2023 216456810 RATANABANJARA FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-041-003/976
(HINOTIYA) 		1706004041NRG24010620230030728 02/06/2023 vinay kumari 1706004041WL002020 vinay kumari 00688 FINO0001446 1547 1547 Processed 07/06/2023 216456810 vinaykumari FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-041-003/976-A
(HINOTIYA) 		1706004041NRG24010620230030729 02/06/2023 rachna 1706004041WL002020 rachna 00688 FINO0001446 1547 1547 Processed 07/06/2023 216456810 rachna FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-041-003/976-B
(HINOTIYA) 		1706004041NRG24010620230030730 02/06/2023 amit 1706004041WL002020 amit 00688 FINO0001446 1547 1547 Processed 07/06/2023 216456810 amit FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-041-003/979-D
(HINOTIYA) 		1706004041NRG24010620230030736 02/06/2023 SONPAL 1706004041WL002020 SONPAL 00688 FINO0001446 1547 1547 Processed 07/06/2023 216456810 SONPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
153 GUNA MP-06-004-005-001/717
(CHHIPON) 		1706004005NRG24020620230031134 02/06/2023 urmila adiwasi 1706004005WL002047 urmila adiwasi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 urmilaadiwasi FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-005-002/2
(CHHIPON) 		1706004005NRG24020620230031144 02/06/2023 devisingh 1706004005WL002047 devisingh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNA MP-06-004-005-002/2
(CHHIPON) 		1706004005NRG24020620230031145 02/06/2023 LALITABAI 1706004005WL002047 LALITABAI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-005-002/285
(CHHIPON) 		1706004005NRG24020620230031148 02/06/2023 GENDABAI 1706004005WL002047 GENDABAI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 GUNA MP-06-004-005-003/320-A
(CHHIPON) 		1706004005NRG24020620230031154 02/06/2023 chandan bai 1706004005WL002047 chandan bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 chandanbai INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUNA MP-06-004-005-003/321-A
(CHHIPON) 		1706004005NRG24020620230031156 02/06/2023 babli rajput 1706004005WL002047 babli rajput 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 bablirajput STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-005-003/322-A
(CHHIPON) 		1706004005NRG24020620230031157 02/06/2023 seman bai 1706004005WL002047 seman bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 semanbai INDIA POST PAYMENTS BANK LIMITED(508528)
160 GUNA MP-06-004-005-004/658
(CHHIPON) 		1706004005NRG24020620230031159 02/06/2023 JAGDISH JAT 1706004005WL002047 JAGDISH JAT 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 JAGDISHJAT STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-005-004/658
(CHHIPON) 		1706004005NRG24020620230031160 02/06/2023 JAGDISH JAT 1706004005WL002047 JAGDISH JAT 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 JAGDISHJAT MADHYANCHAL GRAMIN BANK(607232)
162 GUNA MP-06-004-005-008/19
(CHHIPON) 		1706004005NRG24020620230031167 02/06/2023 BUNDIYA 1706004005WL002047 BUNDIYA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 BUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 GUNA MP-06-004-005-008/21-C
(CHHIPON) 		1706004005NRG24020620230031169 02/06/2023 abhisek 1706004005WL002047 abhisek 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNA MP-06-004-005-008/33
(CHHIPON) 		1706004005NRG24020620230031172 02/06/2023 shree bai 1706004005WL002047 shree bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNA MP-06-004-005-008/48
(CHHIPON) 		1706004005NRG24020620230031173 02/06/2023 Mamta Ahirwar 1706004005WL002047 Mamta Ahirwar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 MamtaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
166 GUNA MP-06-004-005-008/49-A
(CHHIPON) 		1706004005NRG24020620230031174 02/06/2023 brajbhan 1706004005WL002047 brajbhan 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNA MP-06-004-005-008/58
(CHHIPON) 		1706004005NRG24020620230031175 02/06/2023 Suresh 1706004005WL002047 Suresh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-005-008/64-A
(CHHIPON) 		1706004005NRG24020620230031177 02/06/2023 sevak yadav 1706004005WL002047 sevak yadav 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 sevakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUNA MP-06-004-005-008/65-A
(CHHIPON) 		1706004005NRG24020620230031178 02/06/2023 sonu yadav 1706004005WL002047 sonu yadav 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUNA MP-06-004-005-008/67-A
(CHHIPON) 		1706004005NRG24020620230031180 02/06/2023 ramkumar yadav 1706004005WL002047 ramkumar yadav 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 ramkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
171 GUNA MP-06-004-005-008/67-A
(CHHIPON) 		1706004005NRG24020620230031181 02/06/2023 shiv kumari 1706004005WL002047 shiv kumari 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
172 GUNA MP-06-004-005-008/68-A
(CHHIPON) 		1706004005NRG24020620230031182 02/06/2023 ramban yadav 1706004005WL002047 ramban yadav 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 rambanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
173 GUNA MP-06-004-005-008/69-A
(CHHIPON) 		1706004005NRG24020620230031183 02/06/2023 prasann yadav 1706004005WL002047 prasann yadav 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 prasannyadav INDIA POST PAYMENTS BANK LIMITED(508528)
174 GUNA MP-06-004-005-008/70-A
(CHHIPON) 		1706004005NRG24020620230031185 02/06/2023 krishna yadav 1706004005WL002047 krishna yadav 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 krishnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
175 GUNA MP-06-004-005-008/70-A
(CHHIPON) 		1706004005NRG24020620230031184 02/06/2023 shripal yadav 1706004005WL002047 shripal yadav 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 shripalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNA MP-06-004-005-008/71-A
(CHHIPON) 		1706004005NRG24020620230031186 02/06/2023 girraj yadav 1706004005WL002047 girraj yadav 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 girrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
177 GUNA MP-06-004-005-008/72-A
(CHHIPON) 		1706004005NRG24020620230031187 02/06/2023 harveer singh yadav 1706004005WL002047 harveer singh yadav 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 harveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
178 GUNA MP-06-004-005-008/73-A
(CHHIPON) 		1706004005NRG24020620230031188 02/06/2023 prem bai ahirwar 1706004005WL002047 prem bai ahirwar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456810 prembaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUNA MP-06-004-043-001/156
(KUNDOL) 		1706004043NRG24010620230030740 02/06/2023 Pravesh 1706004043WL002021 Pravesh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 216456810 Pravesh UNION BANK OF INDIA(508500)
180 GUNA MP-06-004-043-001/156
(KUNDOL) 		1706004043NRG24010620230030741 02/06/2023 Pravesh 1706004043WL002021 Pravesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456810 Pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 GUNA MP-06-004-043-001/156
(KUNDOL) 		1706004043NRG24010620230030742 02/06/2023 Pravesh 1706004043WL002021 Pravesh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 216456810 Pravesh UNION BANK OF INDIA(508500)
182 GUNA MP-06-004-043-001/184-B
(KUNDOL) 		1706004043NRG24010620230030771 02/06/2023 balbir 1706004043WL002022 balbir 00691 IPOS0000001 1326 1326 Processed 08/06/2023 216456810 balbir UNION BANK OF INDIA(508500)
183 GUNA MP-06-004-043-001/236
(KUNDOL) 		1706004043NRG24010620230030773 02/06/2023 shitl 1706004043WL002022 shitl 00691 IPOS0000001 1326 1326 Processed 08/06/2023 216456810 shitl UNION BANK OF INDIA(508500)
184 GUNA MP-06-004-043-001/238
(KUNDOL) 		1706004043NRG24010620230030775 02/06/2023 KALLA 1706004043WL002022 KALLA 00691 IPOS0000001 1326 1326 Processed 08/06/2023 216456810 KALLA UNION BANK OF INDIA(508500)
185 GUNA MP-06-004-043-001/238
(KUNDOL) 		1706004043NRG24010620230030776 02/06/2023 Saroj 1706004043WL002022 Saroj 00691 IPOS0000001 1326 1326 Processed 08/06/2023 216456810 Saroj UNION BANK OF INDIA(508500)
186 GUNA MP-06-004-043-001/241
(KUNDOL) 		1706004043NRG24010620230030777 02/06/2023 Shiva 1706004043WL002022 Shiva 00691 IPOS0000001 1326 1326 Processed 08/06/2023 216456810 Shiva UNION BANK OF INDIA(508500)
187 GUNA MP-06-004-043-001/242
(KUNDOL) 		1706004043NRG24010620230030779 02/06/2023 Ramkumar 1706004043WL002022 Ramkumar 00691 IPOS0000001 1326 1326 Processed 08/06/2023 216456810 Ramkumar UNION BANK OF INDIA(508500)
188 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24010620230030781 02/06/2023 Ashok 1706004043WL002022 Ashok 00691 IPOS0000001 1326 1326 Processed 08/06/2023 216456810 Ashok UNION BANK OF INDIA(508500)
189 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24010620230030782 02/06/2023 Ashok 1706004043WL002022 Ashok 00691 IPOS0000001 1326 1326 Processed 08/06/2023 216456810 Ashok UNION BANK OF INDIA(508500)
190 GUNA MP-06-004-043-001/68
(KUNDOL) 		1706004043NRG24010620230030746 02/06/2023 SHIVNARAYAN 1706004043WL002021 SHIVNARAYAN 00691 IPOS0000001 1326 1326 Processed 08/06/2023 216456810 SHIVNARAYAN UNION BANK OF INDIA(508500)
191 GUNA MP-06-004-043-001/68
(KUNDOL) 		1706004043NRG24010620230030747 02/06/2023 SHIVNARAYAN 1706004043WL002021 SHIVNARAYAN 00691 IPOS0000001 1326 1326 Processed 08/06/2023 216456810 SHIVNARAYAN UNION BANK OF INDIA(508500)
192 GUNA MP-06-004-043-002/80
(KUNDOL) 		1706004043NRG24010620230030755 02/06/2023 sunil 1706004043WL002021 sunil 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456810 sunil STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-043-002/80
(KUNDOL) 		1706004043NRG24010620230030756 02/06/2023 sunil 1706004043WL002021 sunil 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456810 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48620 48620
Total 251156 251156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_020623APB_FTO_70033 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
2 GUNA MP1706004_020623APB_FTO_70033 Bank of India BKID0008890 GUNA 7072
3 GUNA MP1706004_020623APB_FTO_70033 Canara Bank CNRB0002860 GUNA 884
4 GUNA MP1706004_020623APB_FTO_70033 Central Bank Of India CBIN0282156 GUNA 1547
5 GUNA MP1706004_020623APB_FTO_70033 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1426
6 GUNA MP1706004_020623APB_FTO_70033 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
7 GUNA MP1706004_020623APB_FTO_70033 ICICI BANK ICIC0000760 GUNA 1547
8 GUNA MP1706004_020623APB_FTO_70033 Punjab National Bank PUNB0061010 Guna 5304
9 GUNA MP1706004_020623APB_FTO_70033 State Bank of India SBIN0003849 GUNA 3536
10 GUNA MP1706004_020623APB_FTO_70033 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105
11 GUNA MP1706004_020623APB_FTO_70033 State Bank of India SBIN0030168 MAYANA 20111
12 GUNA MP1706004_020623APB_FTO_70033 State Bank of India SBIN0030196 PAGARA 4199
13 GUNA MP1706004_020623APB_FTO_70033 State Bank of India SBIN0030204 BARKHEDA HAT 2210
14 GUNA MP1706004_020623APB_FTO_70033 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3094
15 GUNA MP1706004_020623APB_FTO_70033 State Bank of India SBIN0030519 HAT ROAD, GUNA 5525
16 GUNA MP1706004_020623APB_FTO_70033 UCO Bank UCBA0001720 GUNA 16796
17 GUNA MP1706004_020623APB_FTO_70033 Union Bank of India UBIN0541061 GUNA 5525
18 GUNA MP1706004_020623APB_FTO_70033 Union Bank of India UBIN0572128 Myana 6630
19 GUNA MP1706004_020623APB_FTO_70033 Union Bank of India UBIN0573051 KUNDOL 5304
20 GUNA MP1706004_020623APB_FTO_70033 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3315
21 GUNA MP1706004_020623APB_FTO_70033 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 7735
22 GUNA MP1706004_020623APB_FTO_70033 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
23 GUNA MP1706004_020623APB_FTO_70033 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
24 GUNA MP1706004_020623APB_FTO_70033 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
25 GUNA MP1706004_020623APB_FTO_70033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 65637
26 GUNA MP1706004_020623APB_FTO_70033 Fino Payments Bank Ltd FINO0001446 MP RO 18564
27 GUNA MP1706004_020623APB_FTO_70033 India Post Payments Bank IPOS0000001 Guna 48620

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