Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:16:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_141023APB_FTO_318582
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-06-004-028-002/22
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172697 14/10/2023 Jaalam Singh 1706004028WL016092 Jaalam Singh 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291333329 JaalamSingh FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-028-002/62
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172712 14/10/2023 mohar singh 1706004028WL016093 mohar singh 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291333329 moharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 GUNA MP-06-004-028-004/121
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172734 14/10/2023 Laakhan Singh 1706004028WL016093 Laakhan Singh 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333329 LaakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-028-004/124
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172737 14/10/2023 Vikesh 1706004028WL016093 Vikesh 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333329 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNA MP-06-004-028-004/125
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172738 14/10/2023 Anikesh 1706004028WL016093 Anikesh 00048 BKID0008890 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 GUNA MP-06-004-028-004/126
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172739 14/10/2023 Harpal 1706004028WL016093 Harpal 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333329 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-028-004/127
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172740 14/10/2023 Rajpal 1706004028WL016093 Rajpal 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333329 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-028-004/128
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172741 14/10/2023 ramkrishan 1706004028WL016093 ramkrishan 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333329 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-028-004/129
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172742 14/10/2023 Ranu 1706004028WL016093 Ranu 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333329 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-028-004/146
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172750 14/10/2023 Jitendra 1706004028WL016093 Jitendra 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333329 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-028-004/148
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172751 14/10/2023 Suneel 1706004028WL016093 Suneel 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333329 Suneel PUNJAB NATIONAL BANK(508568)
12 GUNA MP-06-004-028-004/32
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172759 14/10/2023 balveer 1706004028WL016093 balveer 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333329 balveer FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
13 GUNA MP-06-004-028-001/10
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172611 14/10/2023 Kabula Bai 1706004028WL016091 Kabula Bai 00051 MAHB0001759 1326 1326 Processed 09/11/2023 291333329 KabulaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 GUNA MP-06-004-028-002/35-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172702 14/10/2023 meghraj 1706004028WL016092 meghraj 00078 CNRB0002860 1105 1105 Processed 09/11/2023 291333329 meghraj FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-028-005/41-C
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172769 14/10/2023 DEVENDRA 1706004028WL016093 DEVENDRA 00078 CNRB0002860 1326 1326 Processed 10/11/2023 291333329 DEVENDRA STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-028-005/41-C
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172770 14/10/2023 GIVAN 1706004028WL016093 GIVAN 00078 CNRB0002860 1326 1326 Processed 09/11/2023 291333329 GIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-028-005/65
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172772 14/10/2023 Nepal 1706004028WL016093 Nepal 00078 CNRB0002860 1326 1326 Processed 09/11/2023 291333329 Nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
18 GUNA MP-06-004-028-001/142
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172623 14/10/2023 Daryav Yadav 1706004028WL016091 Daryav Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291333329 DaryavYadav CENTRAL BANK OF INDIA(607115)
19 GUNA MP-06-004-028-001/144
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172624 14/10/2023 Halkaiya 1706004028WL016091 Halkaiya 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291333329 Halkaiya CENTRAL BANK OF INDIA(607115)
20 GUNA MP-06-004-028-001/148
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172626 14/10/2023 Sadhna Bai 1706004028WL016091 Sadhna Bai 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291333329 SadhnaBai CENTRAL BANK OF INDIA(607115)
21 GUNA MP-06-004-028-001/152
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172631 14/10/2023 Rajkumar Yadav 1706004028WL016091 Rajkumar Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291333329 RajkumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
22 GUNA MP-06-004-028-001/153
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172632 14/10/2023 Sado Yadav 1706004028WL016091 Sado Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291333329 SadoYadav AIRTEL PAYMENTS BANK LIMITED(990288)
23 GUNA MP-06-004-028-001/154
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172633 14/10/2023 Goddo Bai 1706004028WL016091 Goddo Bai 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291333329 GoddoBai AIRTEL PAYMENTS BANK LIMITED(990288)
24 GUNA MP-06-004-028-001/155
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172634 14/10/2023 Shiv Singh 1706004028WL016091 Shiv Singh 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291333329 ShivSingh CENTRAL BANK OF INDIA(607115)
25 GUNA MP-06-004-028-001/163
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172639 14/10/2023 Ramkumar Yadav 1706004028WL016091 Ramkumar Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291333329 RamkumarYadav CENTRAL BANK OF INDIA(607115)
26 GUNA MP-06-004-028-001/164
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172640 14/10/2023 Sonu Yadav 1706004028WL016091 Sonu Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291333329 SonuYadav FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-028-001/166
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172642 14/10/2023 Ajaypal Yadav 1706004028WL016091 Ajaypal Yadav 00089 CBIN0282156 1105 1105 Processed 09/11/2023 291333329 AjaypalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
28 GUNA MP-06-004-028-001/188
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172653 14/10/2023 Banbari 1706004028WL016091 Banbari 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291333329 Banbari AIRTEL PAYMENTS BANK LIMITED(990288)
29 GUNA MP-06-004-028-001/90
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172678 14/10/2023 Chin Singh 1706004028WL016092 Chin Singh 00089 CBIN0282156 1105 1105 Processed 09/11/2023 291333329 ChinSingh CENTRAL BANK OF INDIA(607115)
30 GUNA MP-06-004-028-004/67
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172761 14/10/2023 Raju 1706004028WL016093 Raju 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291333329 Raju PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
31 GUNA MP-06-004-028-001/118
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172617 14/10/2023 Balram 1706004028WL016091 Balram 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333329 Balram FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-028-001/133
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172620 14/10/2023 Chanchal 1706004028WL016091 Chanchal 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333329 Chanchal CENTRAL BANK OF INDIA(607115)
33 GUNA MP-06-004-028-001/38
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172660 14/10/2023 Ramveer 1706004028WL016091 Ramveer 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333329 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
34 GUNA MP-06-004-028-001/55
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172666 14/10/2023 BHADUR IMARATASINGH 1706004028WL016091 BHADUR IMARATASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333329 BHADURIMARATASINGH FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-028-001/70
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172669 14/10/2023 sagram 1706004028WL016091 sagram 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333329 sagram FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-028-001/80
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172674 14/10/2023 RAJAVIR 1706004028WL016092 RAJAVIR 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291333329 RAJAVIR FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-028-002/10
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172680 14/10/2023 HIMMAT DAULATASINGH 1706004028WL016092 HIMMAT DAULATASINGH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291333329 HIMMATDAULATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-028-002/26
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172699 14/10/2023 MAHENDRA 1706004028WL016092 MAHENDRA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291333329 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNA MP-06-004-028-002/43
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172705 14/10/2023 BHURA BUHADDHA 1706004028WL016093 BHURA BUHADDHA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291333329 BHURABUHADDHA FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-028-004/35
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172760 14/10/2023 BANDEL KALYAN 1706004028WL016093 BANDEL KALYAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333329 BANDELKALYAN FINO PAYMENTS BANK LTD(608001)
41 GUNA MP-06-004-028-005/18
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172765 14/10/2023 HANUMAN MOKAMASINGH 1706004028WL016093 HANUMAN MOKAMASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333329 HANUMANMOKAMASINGH FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-028-005/19
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172766 14/10/2023 MAHENDRA PRANASINGH 1706004028WL016093 MAHENDRA PRANASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333329 MAHENDRAPRANASINGH FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-028-005/57-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172771 14/10/2023 Rajveer 1706004028WL016093 Rajveer 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333329 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16354 16354
44 GUNA MP-06-004-028-001/102
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172612 14/10/2023 SUSHAPAL 1706004028WL016091 SUSHAPAL 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 SUSHAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
45 GUNA MP-06-004-028-001/122
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172619 14/10/2023 shriram 1706004028WL016091 shriram 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 shriram AIRTEL PAYMENTS BANK LIMITED(990288)
46 GUNA MP-06-004-028-001/138-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172621 14/10/2023 Neetesh 1706004028WL016091 Neetesh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 Neetesh FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-028-001/145
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172625 14/10/2023 Shobha Bai 1706004028WL016091 Shobha Bai 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 ShobhaBai BANK OF BARODA(606985)
48 GUNA MP-06-004-028-001/16
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172635 14/10/2023 Ramdayal 1706004028WL016091 Ramdayal 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 Ramdayal FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-028-001/17
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172644 14/10/2023 jeevan singh 1706004028WL016091 jeevan singh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 jeevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
50 GUNA MP-06-004-028-001/176
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172646 14/10/2023 Dinesh Yadav 1706004028WL016091 Dinesh Yadav 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
51 GUNA MP-06-004-028-001/26
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172654 14/10/2023 Balveer 1706004028WL016091 Balveer 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 Balveer FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-028-001/27
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172655 14/10/2023 babulal 1706004028WL016091 babulal 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
53 GUNA MP-06-004-028-001/31
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172657 14/10/2023 Krisnbhan 1706004028WL016091 Krisnbhan 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 Krisnbhan PUNJAB NATIONAL BANK(508568)
54 GUNA MP-06-004-028-001/34
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172659 14/10/2023 Gajram singh 1706004028WL016091 Gajram singh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 Gajramsingh FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-028-001/4
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172661 14/10/2023 Mahendra singh 1706004028WL016091 Mahendra singh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-028-001/5
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172663 14/10/2023 shri kishan 1706004028WL016091 shri kishan 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 shrikishan FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-028-001/73
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172671 14/10/2023 krishanbhan 1706004028WL016091 krishanbhan 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 krishanbhan AIRTEL PAYMENTS BANK LIMITED(990288)
58 GUNA MP-06-004-028-001/81
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172675 14/10/2023 rdhuveer 1706004028WL016092 rdhuveer 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291333329 rdhuveer FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-028-001/87
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172677 14/10/2023 Dharmveer 1706004028WL016092 Dharmveer 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291333329 Dharmveer FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-028-002/3
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172700 14/10/2023 mewabai 1706004028WL016092 mewabai 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291333329 mewabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-028-002/41
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172703 14/10/2023 Rambabu 1706004028WL016092 Rambabu 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291333329 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-028-002/49
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172707 14/10/2023 MUKESH 1706004028WL016093 MUKESH 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291333329 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNA MP-06-004-028-002/71-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172714 14/10/2023 Ramesh 1706004028WL016093 Ramesh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNA MP-06-004-028-003/18
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172720 14/10/2023 Jaymandal 1706004028WL016093 Jaymandal 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 Jaymandal FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-028-003/4-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172728 14/10/2023 Balbant 1706004028WL016093 Balbant 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 Balbant FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-028-004/101
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172729 14/10/2023 BALARAM 1706004028WL016093 BALARAM 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 BALARAM FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-028-004/102-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172730 14/10/2023 barjesh 1706004028WL016093 barjesh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUNA MP-06-004-028-004/114
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172731 14/10/2023 Rajpal 1706004028WL016093 Rajpal 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 Rajpal FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-028-004/14-C
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172746 14/10/2023 Dharmendra 1706004028WL016093 Dharmendra 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 Dharmendra FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-028-004/68-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172762 14/10/2023 Rajan Singh 1706004028WL016093 Rajan Singh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291333329 RajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34697 34697
71 GUNA MP-06-004-028-003/33
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172726 14/10/2023 bhupat 1706004028WL016093 bhupat 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291333329 bhupat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 GUNA MP-06-004-028-003/21
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172724 14/10/2023 Rajesh 1706004028WL016093 Rajesh 00415 SBIN0017104 1326 1326 Processed 10/11/2023 291333329 Rajesh STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-028-003/21-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172725 14/10/2023 Bhupat Singh 1706004028WL016093 Bhupat Singh 00415 SBIN0017104 1326 1326 Processed 09/11/2023 291333329 BhupatSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
74 GUNA MP-06-004-028-001/45
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172662 14/10/2023 Chandrbhan Singh 1706004028WL016091 Chandrbhan Singh 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291333329 ChandrbhanSingh UNION BANK OF INDIA(508500)
75 GUNA MP-06-004-028-002/14
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172692 14/10/2023 Vishnu 1706004028WL016092 Vishnu 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291333329 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUNA MP-06-004-028-003/11
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172718 14/10/2023 nilam singh 1706004028WL016093 nilam singh 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291333329 nilamsingh FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-028-004/8-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172763 14/10/2023 Ravi 1706004028WL016093 Ravi 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291333329 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
78 GUNA MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172622 14/10/2023 Anil 1706004028WL016091 Anil 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291333329 Anil FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-028-002/51-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172708 14/10/2023 Mangilal 1706004028WL016093 Mangilal 00415 SBIN0030196 1105 1105 Processed 09/11/2023 291333329 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
80 GUNA MP-06-004-028-001/161
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172637 14/10/2023 Virendra Yadav 1706004028WL016091 Virendra Yadav 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291333329 VirendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
81 GUNA MP-06-004-028-001/183
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172649 14/10/2023 Ravindra 1706004028WL016091 Ravindra 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291333329 Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
82 GUNA MP-06-004-028-001/53
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172665 14/10/2023 Lalliram 1706004028WL016091 Lalliram 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291333329 Lalliram FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-028-001/83
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172676 14/10/2023 vishan singh 1706004028WL016092 vishan singh 00415 SBIN0030391 1105 1105 Processed 09/11/2023 291333329 vishansingh FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-028-002/17
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172696 14/10/2023 BHARAT singh 1706004028WL016092 BHARAT singh 00415 SBIN0030391 1105 1105 Processed 09/11/2023 291333329 BHARATsingh FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-028-002/6
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172711 14/10/2023 Foolsingh 1706004028WL016093 Foolsingh 00415 SBIN0030391 1105 1105 Processed 09/11/2023 291333329 Foolsingh ICICI BANK LTD(508534)
86 GUNA MP-06-004-028-002/68
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172713 14/10/2023 Brajbhan 1706004028WL016093 Brajbhan 00415 SBIN0030391 1105 1105 Processed 09/11/2023 291333329 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNA MP-06-004-028-002/74
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172715 14/10/2023 Nattha 1706004028WL016093 Nattha 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291333329 Nattha INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNA MP-06-004-028-002/89
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172717 14/10/2023 Lakhan 1706004028WL016093 Lakhan 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291333329 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNA MP-06-004-028-004/142
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172748 14/10/2023 Mendra Singh 1706004028WL016093 Mendra Singh 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291333329 MendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
90 GUNA MP-06-004-028-001/115-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172615 14/10/2023 Rajpal 1706004028WL016091 Rajpal 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291333329 Rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
91 GUNA MP-06-004-028-001/15
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172628 14/10/2023 Harrveer Yadav 1706004028WL016091 Harrveer Yadav 00468 UBIN0541061 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 GUNA MP-06-004-028-001/151
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172630 14/10/2023 Sunil yadav 1706004028WL016091 Sunil yadav 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291333329 Sunilyadav AIRTEL PAYMENTS BANK LIMITED(990288)
93 GUNA MP-06-004-028-001/177
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172647 14/10/2023 Surendra Singh 1706004028WL016091 Surendra Singh 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291333329 SurendraSingh UNION BANK OF INDIA(508500)
94 GUNA MP-06-004-028-001/187
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172652 14/10/2023 Gendalal 1706004028WL016091 Gendalal 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291333329 Gendalal AIRTEL PAYMENTS BANK LIMITED(990288)
95 GUNA MP-06-004-028-001/50
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172664 14/10/2023 Balkishan 1706004028WL016091 Balkishan 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291333329 Balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
96 GUNA MP-06-004-028-001/119
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172618 14/10/2023 Ghuman 1706004028WL016091 Ghuman 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 Ghuman CENTRAL BANK OF INDIA(607115)
97 GUNA MP-06-004-028-001/167
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172643 14/10/2023 Sachin 1706004028WL016091 Sachin 00688 FINO0001001 1326 1326 Processed 10/11/2023 291333329 Sachin STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-028-001/185
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172650 14/10/2023 Parmal 1706004028WL016091 Parmal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 Parmal FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-028-001/186
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172651 14/10/2023 Brajesh 1706004028WL016091 Brajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 Brajesh FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172658 14/10/2023 Makhan Singh 1706004028WL016091 Makhan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 MakhanSingh FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-028-001/66
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172667 14/10/2023 ratiram 1706004028WL016091 ratiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 ratiram FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-028-001/75
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172672 14/10/2023 Hari Singh 1706004028WL016092 Hari Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333329 HariSingh FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-028-002/103
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172681 14/10/2023 Rapal 1706004028WL016092 Rapal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333329 Rapal INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNA MP-06-004-028-002/13-C
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172684 14/10/2023 ghansyam 1706004028WL016092 ghansyam 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333329 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNA MP-06-004-028-002/134
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172688 14/10/2023 Hemraj 1706004028WL016092 Hemraj 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333329 Hemraj FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-028-002/142
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172695 14/10/2023 Ajay Sahariya 1706004028WL016092 Ajay Sahariya 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333329 AjaySahariya FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-028-002/46
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172706 14/10/2023 Suraj 1706004028WL016093 Suraj 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333329 Suraj FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-028-003/13
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172719 14/10/2023 Lakhan Dingh 1706004028WL016093 Lakhan Dingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 LakhanDingh FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-028-003/19
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172722 14/10/2023 Devendra singh 1706004028WL016093 Devendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 Devendrasingh FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-028-003/19-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172723 14/10/2023 sheshbhan singh 1706004028WL016093 sheshbhan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 sheshbhansingh FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-028-003/35
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172727 14/10/2023 Adhesh yadav 1706004028WL016093 Adhesh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 Adheshyadav FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-028-004/114-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172732 14/10/2023 shivavnadan 1706004028WL016093 shivavnadan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 shivavnadan FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-028-004/123
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172736 14/10/2023 Janak Singh 1706004028WL016093 Janak Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 JanakSingh FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-028-004/135
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172744 14/10/2023 Harveer 1706004028WL016093 Harveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 Harveer FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-028-004/136
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172745 14/10/2023 Jitendra 1706004028WL016093 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 Jitendra FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-028-004/151
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172752 14/10/2023 Halkaiya 1706004028WL016093 Halkaiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 Halkaiya FINO PAYMENTS BANK LTD(608001)
117 GUNA MP-06-004-028-004/152
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172753 14/10/2023 Rajan 1706004028WL016093 Rajan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 Rajan FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-028-004/153
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172754 14/10/2023 Indar 1706004028WL016093 Indar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 Indar FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-028-004/154
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172755 14/10/2023 Deenbandu 1706004028WL016093 Deenbandu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 Deenbandu FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-028-004/29
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172758 14/10/2023 RUMAL SINGH 1706004028WL016093 RUMAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 RUMALSINGH FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-028-005/12-C
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172764 14/10/2023 Dikpal 1706004028WL016093 Dikpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 Dikpal FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-028-005/38-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172768 14/10/2023 Jagram 1706004028WL016093 Jagram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333329 Jagram FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
123 GUNA MP-06-004-028-001/106
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172613 14/10/2023 Ramkishan 1706004028WL016091 Ramkishan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333329 Ramkishan FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-028-001/149
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172627 14/10/2023 Mohar Singh 1706004028WL016091 Mohar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333329 MoharSingh FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-028-001/150
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172629 14/10/2023 Sonu Singh 1706004028WL016091 Sonu Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333329 SonuSingh FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-028-001/174
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172645 14/10/2023 Ram Prakash 1706004028WL016091 Ram Prakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333329 RamPrakash FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-028-001/179
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172648 14/10/2023 Sunil 1706004028WL016091 Sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333329 Sunil FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-028-001/29
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172656 14/10/2023 Kamlesh Bai 1706004028WL016091 Kamlesh Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333329 KamleshBai FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-028-001/7
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172668 14/10/2023 Rajveer Yadav 1706004028WL016091 Rajveer Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333329 RajveerYadav FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-028-001/71
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172670 14/10/2023 RAMABABU 1706004028WL016091 RAMABABU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333329 RAMABABU FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-028-002/129
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172683 14/10/2023 Mahesh 1706004028WL016092 Mahesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333329 Mahesh FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-028-002/131
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172685 14/10/2023 Shivraj 1706004028WL016092 Shivraj 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
133 GUNA MP-06-004-028-002/132
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172686 14/10/2023 Hemlata 1706004028WL016092 Hemlata 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333329 Hemlata FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-028-002/54
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172710 14/10/2023 prtap 1706004028WL016093 prtap 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 GUNA MP-06-004-028-003/18-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172721 14/10/2023 Sheetaram 1706004028WL016093 Sheetaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333329 Sheetaram FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-028-004/120
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172733 14/10/2023 Mohar Singh 1706004028WL016093 Mohar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333329 MoharSingh FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-028-004/19
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172756 14/10/2023 Lakhan Singh 1706004028WL016093 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333329 LakhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
138 GUNA MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172616 14/10/2023 Anil 1706004028WL016091 Anil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333329 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
139 GUNA MP-06-004-028-002/127
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172682 14/10/2023 Ramkrishan Sahariya 1706004028WL016092 Ramkrishan Sahariya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333329 RamkrishanSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNA MP-06-004-028-002/136
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172689 14/10/2023 Lakhan Singh 1706004028WL016092 Lakhan Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333329 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-028-002/138
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172690 14/10/2023 Arvind 1706004028WL016092 Arvind 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333329 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-028-002/139
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172691 14/10/2023 Urmila Bai 1706004028WL016092 Urmila Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333329 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNA MP-06-004-028-002/141
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172694 14/10/2023 Dharmendra Sahariya 1706004028WL016092 Dharmendra Sahariya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333329 DharmendraSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNA MP-06-004-028-002/35
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172701 14/10/2023 Omprakash 1706004028WL016092 Omprakash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333329 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNA MP-06-004-028-002/51-B
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172709 14/10/2023 Kripan Singh 1706004028WL016093 Kripan Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333329 KripanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUNA MP-06-004-028-002/88
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172716 14/10/2023 Maharaj Singh 1706004028WL016093 Maharaj Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333329 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNA MP-06-004-028-004/122
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172735 14/10/2023 Rajkumar 1706004028WL016093 Rajkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333329 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
148 GUNA MP-06-004-028-004/130
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172743 14/10/2023 Abhishek Yadav 1706004028WL016093 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333329 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
149 GUNA MP-06-004-028-004/143
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172749 14/10/2023 Mohan Singh 1706004028WL016093 Mohan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333329 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 GUNA MP-06-004-028-005/68
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172773 14/10/2023 Raghunadan Yadav 1706004028WL016093 Raghunadan Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333329 RaghunadanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15691 15691
151 GUNA MP-06-004-028-001/111
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172614 14/10/2023 Dharmendra Singh 1706004028WL016091 Dharmendra Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333329 DharmendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
152 GUNA MP-06-004-028-001/160
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172636 14/10/2023 Ramlakhan 1706004028WL016091 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333329 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
153 GUNA MP-06-004-028-001/162
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172638 14/10/2023 Dinesh Yadav 1706004028WL016091 Dinesh Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333329 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
154 GUNA MP-06-004-028-001/165
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172641 14/10/2023 Jitu yadav 1706004028WL016091 Jitu yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333329 Jituyadav AIRTEL PAYMENTS BANK LIMITED(990288)
155 GUNA MP-06-004-028-001/96
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172679 14/10/2023 Bhagban Singh 1706004028WL016092 Bhagban Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291333329 BhagbanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
156 GUNA MP-06-004-028-002/133
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172687 14/10/2023 Pappu 1706004028WL016092 Pappu 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291333329 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
157 GUNA MP-06-004-028-004/140
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172747 14/10/2023 Jagpal Yadav 1706004028WL016093 Jagpal Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333329 JagpalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
158 GUNA MP-06-004-028-005/33-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141020230172767 14/10/2023 Bhupat Singh 1706004028WL016093 Bhupat Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333329 BhupatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
Total 200889 200889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_141023APB_FTO_318582 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2210
2 GUNA MP1706004_141023APB_FTO_318582 Bank of India BKID0008890 GUNA 13260
3 GUNA MP1706004_141023APB_FTO_318582 Bank of Maharastra MAHB0001759 Guna 1326
4 GUNA MP1706004_141023APB_FTO_318582 Canara Bank CNRB0002860 GUNA 5083
5 GUNA MP1706004_141023APB_FTO_318582 Central Bank Of India CBIN0282156 GUNA 16796
6 GUNA MP1706004_141023APB_FTO_318582 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
7 GUNA MP1706004_141023APB_FTO_318582 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9724
8 GUNA MP1706004_141023APB_FTO_318582 Punjab National Bank PUNB0018600 GUNA 34697
9 GUNA MP1706004_141023APB_FTO_318582 State Bank of India SBIN0010848 ARON 1326
10 GUNA MP1706004_141023APB_FTO_318582 State Bank of India SBIN0017104 BARKHEDA GIRD 2652
11 GUNA MP1706004_141023APB_FTO_318582 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5083
12 GUNA MP1706004_141023APB_FTO_318582 State Bank of India SBIN0030196 PAGARA 2431
13 GUNA MP1706004_141023APB_FTO_318582 State Bank of India SBIN0030391 COLLECTORATE , GUNA 12376
14 GUNA MP1706004_141023APB_FTO_318582 Union Bank of India UBIN0541061 GUNA 7956
15 GUNA MP1706004_141023APB_FTO_318582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
16 GUNA MP1706004_141023APB_FTO_318582 Fino Payments Bank Ltd FINO0001446 MP RO 19006
17 GUNA MP1706004_141023APB_FTO_318582 India Post Payments Bank IPOS0000001 Guna 15691
18 GUNA MP1706004_141023APB_FTO_318582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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