Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_170823APB_FTO_222701
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-039-001/573
(TARAWATA) 		1706004039NRG24170820230121345 17/08/2023 raghuvir 1706004039WL009689 raghuvir 00045 BARB0GUNAXX 2856 2856 Processed 24/08/2023 713521194 raghuvir BANK OF INDIA(508505)
2 GUNA MP-06-004-039-001/804
(TARAWATA) 		1706004039NRG24170820230121346 17/08/2023 satish 1706004039WL009689 satish 00045 BARB0GUNAXX 2856 2856 Processed 24/08/2023 713521194 satish BANK OF BARODA(606985)
3 GUNA MP-06-004-061-001/330
(DHANWADI) 		1706004061NRG24160820230120883 17/08/2023 kemta 1706004061WL009557 kemta 00045 BARB0GUNAXX 2652 2652 Processed 24/08/2023 713521194 kemta BANK OF BARODA(606985)
4 GUNA MP-06-004-090-002/61-C
(KARKEKIMAHU) 		1706004090NRG24160820230121268 17/08/2023 RAVEENA AHIRWAR 1706004090WL009659 RAVEENA AHIRWAR 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 RAVEENAAHIRWAR BANK OF BARODA(606985)
5 GUNA MP-06-004-095-001/145
(MAJHOLA) 		1706004095NRG24170820230121375 17/08/2023 rajesh 1706004095WL009702 rajesh 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-095-003/83
(MAJHOLA) 		1706004095NRG24170820230121377 17/08/2023 mamta bai 1706004095WL009703 mamta bai 00045 BARB0GUNAXX 663 663 Processed 24/08/2023 713521194 mamtabai BANK OF BARODA(606985)
7 GUNA MP-06-004-096-001/10-C
(KARILI) 		1706004096NRG24160820230120782 17/08/2023 Rakesh 1706004096WL009556 Rakesh 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 Rakesh FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-096-001/16-C
(KARILI) 		1706004096NRG24160820230120794 17/08/2023 Sitaram 1706004096WL009556 Sitaram 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 Sitaram FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-096-001/288-B
(KARILI) 		1706004096NRG24160820230120804 17/08/2023 sukha 1706004096WL009556 sukha 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 sukha FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-096-001/394-B
(KARILI) 		1706004096NRG24160820230120817 17/08/2023 Mukesh 1706004096WL009556 Mukesh 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-096-001/55-C
(KARILI) 		1706004096NRG24160820230120822 17/08/2023 madhu 1706004096WL009556 madhu 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 madhu FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-096-001/57-A
(KARILI) 		1706004096NRG24160820230120823 17/08/2023 SHANKAR SINGH 1706004096WL009556 SHANKAR SINGH 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 SHANKARSINGH BANK OF BARODA(606985)
13 GUNA MP-06-004-096-001/78-A
(KARILI) 		1706004096NRG24160820230120826 17/08/2023 ABHAY SINGH 1706004096WL009556 ABHAY SINGH 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 ABHAYSINGH BANK OF BARODA(606985)
14 GUNA MP-06-004-096-004/100-A
(KARILI) 		1706004096NRG24160820230120839 17/08/2023 MEGHRAJ 1706004096WL009556 MEGHRAJ 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 MEGHRAJ FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-096-004/119
(KARILI) 		1706004096NRG24160820230120841 17/08/2023 sivraj 1706004096WL009556 sivraj 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 sivraj FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-096-004/124
(KARILI) 		1706004096NRG24160820230120843 17/08/2023 RAM SINGH 1706004096WL009556 RAM SINGH 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 RAMSINGH FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-096-004/125-A
(KARILI) 		1706004096NRG24160820230120844 17/08/2023 AVITA 1706004096WL009556 AVITA 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 AVITA BANK OF BARODA(606985)
18 GUNA MP-06-004-096-004/129-B
(KARILI) 		1706004096NRG24160820230120845 17/08/2023 HARGYAN 1706004096WL009556 HARGYAN 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 HARGYAN FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-096-004/28
(KARILI) 		1706004096NRG24160820230120853 17/08/2023 ratan 1706004096WL009556 ratan 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 ratan FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-096-004/97
(KARILI) 		1706004096NRG24160820230120855 17/08/2023 jagannath 1706004096WL009556 jagannath 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 jagannath FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-096-006/113
(KARILI) 		1706004096NRG24160820230120862 17/08/2023 Jay singh 1706004096WL009556 Jay singh 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 Jaysingh FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-096-007/101-A
(KARILI) 		1706004096NRG24160820230120868 17/08/2023 BRAJESH 1706004096WL009556 BRAJESH 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 BRAJESH FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-096-007/104-B
(KARILI) 		1706004096NRG24160820230120870 17/08/2023 Champa 1706004096WL009556 Champa 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521194 Champa FINO PAYMENTS BANK LTD(608001)
SubTotal 34221 34221
24 GUNA MP-06-004-077-003/11
(SANDKHEDA) 		1706004077NRG24150820230120601 17/08/2023 PRAKASH LOTU 1706004077WL009527 PRAKASH LOTU 00048 BKID0008890 3094 3094 Processed 24/08/2023 713521194 PRAKASHLOTU ICICI BANK LTD(508534)
25 GUNA MP-06-004-096-001/175-A
(KARILI) 		1706004096NRG24160820230120796 17/08/2023 bhimsingh 1706004096WL009556 bhimsingh 00048 BKID0008890 1326 1326 Processed 24/08/2023 713521194 bhimsingh BANK OF INDIA(508505)
26 GUNA MP-06-004-096-007/11-A
(KARILI) 		1706004096NRG24160820230120872 17/08/2023 aalpesh 1706004096WL009556 aalpesh 00048 BKID0008890 1326 1326 Processed 24/08/2023 713521194 aalpesh FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-096-007/113-C
(KARILI) 		1706004096NRG24160820230120875 17/08/2023 ehsvar 1706004096WL009556 ehsvar 00048 BKID0008890 1326 1326 Processed 24/08/2023 713521194 ehsvar BANK OF BARODA(606985)
SubTotal 7072 7072
28 GUNA MP-06-004-012-002/405
(SAKATPUR) 		1706004012NRG24110820230119245 17/08/2023 Hemant 1706004012WL009244 Hemant 00078 CNRB0002860 1547 1547 Processed 24/08/2023 713521194 Hemant CANARA BANK(508532)
29 GUNA MP-06-004-081-005/519
(GADLAGIRD) 		1706004000NRG24160820230121203 17/08/2023 khera 1706004WL009642 khera 00078 CNRB0002860 1326 1326 Processed 24/08/2023 713521194 khera ICICI BANK LTD(508534)
SubTotal 2873 2873
30 GUNA MP-06-004-020-001/92-B
(TORIYA) 		1706004020NRG24160820230121187 17/08/2023 PARMOD 1706004020WL009641 PARMOD 00165 IBKL0001107 1326 1326 Processed 24/08/2023 713521194 PARMOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 GUNA MP-06-004-020-002/1
(TORIYA) 		1706004020NRG24160820230121193 17/08/2023 MURARI 1706004020WL009641 MURARI 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713521194 MURARI STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-020-002/32-B
(TORIYA) 		1706004020NRG24160820230121195 17/08/2023 Anant Singh 1706004020WL009641 Anant Singh 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713521194 AnantSingh RATNAKAR BANK(607393)
33 GUNA MP-06-004-020-003/30
(TORIYA) 		1706004020NRG24160820230121201 17/08/2023 MAHEPDRA 1706004020WL009641 MAHEPDRA 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713521194 MAHEPDRA MADHYANCHAL GRAMIN BANK(607232)
34 GUNA MP-06-004-095-003/72
(MAJHOLA) 		1706004095NRG24170820230121386 17/08/2023 DHAPPUSINGH 1706004095WL009712 DHAPPUSINGH 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713521194 DHAPPUSINGH STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-095-003/72
(MAJHOLA) 		1706004095NRG24170820230121382 17/08/2023 KANCHANALAL 1706004095WL009708 KANCHANALAL 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713521194 KANCHANALAL BANK OF BARODA(606985)
SubTotal 6630 6630
36 GUNA MP-06-004-037-003/199-D
(RENJHAI) 		1706004037NRG24160820230121271 17/08/2023 Ramcharan 1706004037WL009660 Ramcharan 00168 ICIC0000760 2652 2652 Processed 24/08/2023 713521194 Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 GUNA MP-06-004-020-001/98-A
(TORIYA) 		1706004020NRG24160820230121189 17/08/2023 SANGITA BAI 1706004020WL009641 SANGITA BAI 00176 IDIB000G127 1326 1326 Processed 24/08/2023 713521194 SANGITABAI INDIAN BANK(607105)
SubTotal 1326 1326
38 GUNA MP-06-004-012-002/421
(SAKATPUR) 		1706004012NRG24110820230119246 17/08/2023 naval 1706004012WL009244 naval 00349 PSIB0000314 1547 1547 Processed 24/08/2023 713521194 naval PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
39 GUNA MP-06-004-096-007/102-A
(KARILI) 		1706004096NRG24160820230120869 17/08/2023 Bharata 1706004096WL009556 Bharata 00354 PUNB0018600 1326 1326 Processed 24/08/2023 713521194 Bharata FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-096-007/113
(KARILI) 		1706004096NRG24160820230120874 17/08/2023 Chotu 1706004096WL009556 Chotu 00354 PUNB0018600 1326 1326 Processed 24/08/2023 713521194 Chotu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
41 GUNA MP-06-004-095-001/64-A
(MAJHOLA) 		1706004095NRG24170820230121383 17/08/2023 rakesh pateliya 1706004095WL009709 rakesh pateliya 00354 PUNB0061010 1326 1326 Processed 24/08/2023 713521194 rakeshpateliya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 GUNA MP-06-004-032-002/104-B
(MAKRAWADA) 		1706004000NRG24160820230121119 17/08/2023 amarsingh 1706004WL009627 amarsingh 00415 SBIN0003849 884 884 Processed 24/08/2023 713521194 amarsingh STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-060-003/14-B
(RAI) 		1706004060NRG24160820230121235 17/08/2023 aamasya 1706004060WL009650 aamasya 00415 SBIN0003849 442 442 Processed 24/08/2023 713521194 aamasya INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-095-001/80-B
(MAJHOLA) 		1706004095NRG24170820230121385 17/08/2023 Rakesh 1706004095WL009711 Rakesh 00415 SBIN0003849 1326 1326 Processed 24/08/2023 713521194 Rakesh PUNJAB NATIONAL BANK(508568)
45 GUNA MP-06-004-095-002/21-B
(MAJHOLA) 		1706004095NRG24170820230121388 17/08/2023 rekha bai 1706004095WL009714 rekha bai 00415 SBIN0003849 1326 1326 Processed 24/08/2023 713521194 rekhabai BANK OF BARODA(606985)
SubTotal 3978 3978
46 GUNA MP-06-004-096-001/71-B
(KARILI) 		1706004096NRG24160820230120825 17/08/2023 komam 1706004096WL009556 komam 00415 SBIN0030081 1326 1326 Processed 24/08/2023 713521194 komam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 GUNA MP-06-004-061-005/477
(DHANWADI) 		1706004061NRG24160820230120892 17/08/2023 kal singh 1706004061WL009558 kal singh 00415 SBIN0030168 2652 2652 Processed 24/08/2023 713521194 kalsingh STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-066-002/119
(PADMANKHEDI) 		1706004066NRG24160820230121284 17/08/2023 Samaliya 1706004066WL009663 Samaliya 00415 SBIN0030168 1326 1326 Processed 24/08/2023 713521194 Samaliya STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-066-002/119
(PADMANKHEDI) 		1706004066NRG24160820230121283 17/08/2023 samaliya 1706004066WL009663 samaliya 00415 SBIN0030168 1326 1326 Processed 24/08/2023 713521194 samaliya STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-066-002/119-A
(PADMANKHEDI) 		1706004066NRG24160820230121286 17/08/2023 durgesh 1706004066WL009663 durgesh 00415 SBIN0030168 1326 1326 Processed 24/08/2023 713521194 durgesh STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-066-002/119-A
(PADMANKHEDI) 		1706004066NRG24160820230121285 17/08/2023 durgesh 1706004066WL009663 durgesh 00415 SBIN0030168 1326 1326 Processed 24/08/2023 713521194 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
52 GUNA MP-06-004-020-001/28
(TORIYA) 		1706004020NRG24160820230121184 17/08/2023 DHARMENDRA 1706004020WL009641 DHARMENDRA 00415 SBIN0030196 1326 1326 Rejected 24/08/2023 713521194 A/c Blocked or Frozen
53 GUNA MP-06-004-020-001/98-C
(TORIYA) 		1706004020NRG24160820230121190 17/08/2023 VIJAYSINGH 1706004020WL009641 VIJAYSINGH 00415 SBIN0030196 1326 1326 Processed 24/08/2023 713521194 VIJAYSINGH ICICI BANK LTD(508534)
54 GUNA MP-06-004-020-002/32-A
(TORIYA) 		1706004020NRG24160820230121194 17/08/2023 AMAR SINGH 1706004020WL009641 AMAR SINGH 00415 SBIN0030196 1326 1326 Processed 24/08/2023 713521194 AMARSINGH ICICI BANK LTD(508534)
55 GUNA MP-06-004-020-002/57
(TORIYA) 		1706004020NRG24160820230121196 17/08/2023 KHACHOR DIMAR 1706004020WL009641 KHACHOR DIMAR 00415 SBIN0030196 1326 1326 Processed 24/08/2023 713521194 KHACHORDIMAR ICICI BANK LTD(508534)
56 GUNA MP-06-004-020-002/60-A
(TORIYA) 		1706004020NRG24160820230121198 17/08/2023 JAGDEESH 1706004020WL009641 JAGDEESH 00415 SBIN0030196 1326 1326 Processed 24/08/2023 713521194 JAGDEESH ICICI BANK LTD(508534)
57 GUNA MP-06-004-020-003/97-A
(TORIYA) 		1706004020NRG24160820230121202 17/08/2023 RAJKUMAR KUSHWAH 1706004020WL009641 RAJKUMAR KUSHWAH 00415 SBIN0030196 1326 1326 Processed 24/08/2023 713521194 RAJKUMARKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
58 GUNA MP-06-004-006-006/179
(DHURDHURU) 		1706004006NRG24170820230121366 17/08/2023 Khalk singh 1706004006WL009695 Khalk singh 00415 SBIN0030204 3094 3094 Processed 24/08/2023 713521194 Khalksingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
59 GUNA MP-06-004-020-001/98-C
(TORIYA) 		1706004020NRG24160820230121191 17/08/2023 Shivkumari 1706004020WL009641 Shivkumari 00415 SBIN0030391 1326 1326 Processed 24/08/2023 713521194 Shivkumari STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-073-008/136-D
(PARSODA) 		1706004000NRG24150820230120531 17/08/2023 Hanman singh 1706004WL009520 Hanman singh 00415 SBIN0030391 221 221 Processed 24/08/2023 713521194 Hanmansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
61 GUNA MP-06-004-020-001/98-A
(TORIYA) 		1706004020NRG24160820230121188 17/08/2023 Ravindra singh Raghuwanshi 1706004020WL009641 Ravindra singh Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 24/08/2023 713521194 RavindrasinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-061-001/329
(DHANWADI) 		1706004061NRG24160820230120890 17/08/2023 khema 1706004061WL009558 khema 00462 UCBA0001720 2652 2652 Processed 24/08/2023 713521194 khema UCO BANK(607066)
63 GUNA MP-06-004-061-005/476
(DHANWADI) 		1706004061NRG24160820230120891 17/08/2023 Ratan singh 1706004061WL009558 Ratan singh 00462 UCBA0001720 2652 2652 Processed 24/08/2023 713521194 Ratansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
64 GUNA MP-06-004-020-001/99-A
(TORIYA) 		1706004020NRG24160820230121192 17/08/2023 UMA SHANKAR SHARMA 1706004020WL009641 UMA SHANKAR SHARMA 00468 UBIN0541061 1326 1326 Processed 24/08/2023 713521194 UMASHANKARSHARMA ICICI BANK LTD(508534)
65 GUNA MP-06-004-076-002/358-A
(SANWADA) 		1706004000NRG24160820230121180 17/08/2023 Gajanlal 1706004WL009640 Gajanlal 00468 UBIN0541061 1105 1105 Rejected 24/08/2023 713521194 A/c Blocked or Frozen
SubTotal 2431 2431
66 GUNA MP-06-004-077-001/152-A
(SANDKHEDA) 		1706004077NRG24150820230120600 17/08/2023 Anil 1706004077WL009527 Anil 00468 UBIN0572128 3094 3094 Processed 24/08/2023 713521194 Anil PUNJAB NATIONAL BANK(508568)
67 GUNA MP-06-004-090-002/61-B
(KARKEKIMAHU) 		1706004090NRG24160820230121267 17/08/2023 SANJESH BAI JATAV 1706004090WL009659 SANJESH BAI JATAV 00468 UBIN0572128 1326 1326 Processed 24/08/2023 713521194 SANJESHBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
68 GUNA MP-06-004-006-002/213-A
(DHURDHURU) 		1706004006NRG24170820230121364 17/08/2023 Moti Lal Banjara 1706004006WL009693 Moti Lal Banjara 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713521194 MotiLalBanjara ICICI BANK LTD(508534)
69 GUNA MP-06-004-006-005/131
(DHURDHURU) 		1706004006NRG24170820230121365 17/08/2023 Jaisa Banjara 1706004006WL009694 Jaisa Banjara 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713521194 JaisaBanjara MADHYANCHAL GRAMIN BANK(607232)
70 GUNA MP-06-004-018-001/136-C
(PIPARIYA) 		1706004000NRG24160820230121204 17/08/2023 DEVENDRA SHARMA 1706004WL009643 DEVENDRA SHARMA 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713521194 DEVENDRASHARMA MADHYANCHAL GRAMIN BANK(607232)
71 GUNA MP-06-004-018-001/199-A
(PIPARIYA) 		1706004000NRG24160820230121205 17/08/2023 MANIRAM 1706004WL009643 MANIRAM 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713521194 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
72 GUNA MP-06-004-020-001/14
(TORIYA) 		1706004020NRG24160820230121181 17/08/2023 LALARAM 1706004020WL009641 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713521194 LALARAM BANK OF BARODA(606985)
73 GUNA MP-06-004-020-001/28
(TORIYA) 		1706004020NRG24160820230121183 17/08/2023 GUDDI BAI 1706004020WL009641 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713521194 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
74 GUNA MP-06-004-020-001/28
(TORIYA) 		1706004020NRG24160820230121182 17/08/2023 RAMCHARAN 1706004020WL009641 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713521194 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
75 GUNA MP-06-004-020-001/53-B
(TORIYA) 		1706004020NRG24160820230121185 17/08/2023 SONU 1706004020WL009641 SONU 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713521194 SONU MADHYANCHAL GRAMIN BANK(607232)
76 GUNA MP-06-004-020-001/77-A
(TORIYA) 		1706004020NRG24160820230121186 17/08/2023 RAMKUMAR 1706004020WL009641 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713521194 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
77 GUNA MP-06-004-020-002/60
(TORIYA) 		1706004020NRG24160820230121197 17/08/2023 MINCHI BAI 1706004020WL009641 MINCHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713521194 MINCHIBAI MADHYANCHAL GRAMIN BANK(607232)
78 GUNA MP-06-004-020-002/73-A
(TORIYA) 		1706004020NRG24160820230121199 17/08/2023 DHARMENDRA SINGH 1706004020WL009641 DHARMENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713521194 DHARMENDRASINGH ICICI BANK LTD(508534)
79 GUNA MP-06-004-020-002/83-A
(TORIYA) 		1706004020NRG24160820230121200 17/08/2023 RAMSINGH RAGHUWANSHI 1706004020WL009641 RAMSINGH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713521194 RAMSINGHRAGHUWANSHI ICICI BANK LTD(508534)
80 GUNA MP-06-004-032-013/11
(MAKRAWADA) 		1706004000NRG24160820230121121 17/08/2023 RUPA 1706004WL009627 RUPA 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713521194 RUPA MADHYANCHAL GRAMIN BANK(607232)
81 GUNA MP-06-004-033-001/73
(BHIDRA) 		1706004033NRG24160820230120664 17/08/2023 Bheekla 1706004033WL009539 Bheekla 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713521194 Bheekla ICICI BANK LTD(508534)
82 GUNA MP-06-004-045-002/746
(IMJHARA) 		1706004045NRG24150820230120620 17/08/2023 rajaram 1706004045WL009531 rajaram 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713521194 rajaram STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-045-002/746
(IMJHARA) 		1706004045NRG24150820230120621 17/08/2023 rajaram 1706004045WL009531 rajaram 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713521194 rajaram STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-066-002/103-B
(PADMANKHEDI) 		1706004066NRG24160820230121279 17/08/2023 Rachna 1706004066WL009663 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713521194 Rachna BANK OF INDIA(508505)
85 GUNA MP-06-004-066-002/103-B
(PADMANKHEDI) 		1706004066NRG24160820230121278 17/08/2023 Rachna 1706004066WL009663 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713521194 Rachna STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-066-002/105
(PADMANKHEDI) 		1706004066NRG24160820230121281 17/08/2023 prakash 1706004066WL009663 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713521194 prakash STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-066-002/105
(PADMANKHEDI) 		1706004066NRG24160820230121280 17/08/2023 Prakash jatav 1706004066WL009663 Prakash jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713521194 Prakashjatav UNION BANK OF INDIA(508500)
SubTotal 31824 31824
88 GUNA MP-06-004-012-002/988
(SAKATPUR) 		1706004012NRG24110820230119247 17/08/2023 Manoj 1706004012WL009244 Manoj 00688 FINO0001001 1547 1547 Processed 24/08/2023 713521194 Manoj FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-012-002/989
(SAKATPUR) 		1706004012NRG24110820230119248 17/08/2023 Iuxmi bai 1706004012WL009244 Iuxmi bai 00688 FINO0001001 1547 1547 Processed 24/08/2023 713521194 Iuxmibai FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-012-002/993
(SAKATPUR) 		1706004012NRG24110820230119251 17/08/2023 Rajaram 1706004012WL009244 Rajaram 00688 FINO0001001 1547 1547 Processed 24/08/2023 713521194 Rajaram FINO PAYMENTS BANK LTD(608001)
91 GUNA MP-06-004-012-002/994
(SAKATPUR) 		1706004012NRG24110820230119252 17/08/2023 Rajni 1706004012WL009244 Rajni 00688 FINO0001001 1547 1547 Processed 24/08/2023 713521194 Rajni FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-012-002/995
(SAKATPUR) 		1706004012NRG24110820230119253 17/08/2023 Rahul 1706004012WL009244 Rahul 00688 FINO0001001 1547 1547 Processed 24/08/2023 713521194 Rahul FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-012-002/998
(SAKATPUR) 		1706004012NRG24110820230119255 17/08/2023 Savita 1706004012WL009244 Savita 00688 FINO0001001 1547 1547 Processed 24/08/2023 713521194 Savita FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-066-002/117-C
(PADMANKHEDI) 		1706004066NRG24160820230121282 17/08/2023 Mahesh chandel 1706004066WL009663 Mahesh chandel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713521194 Maheshchandel INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNA MP-06-004-096-001/118-B
(KARILI) 		1706004096NRG24160820230120784 17/08/2023 mukesh 1706004096WL009556 mukesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713521194 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-096-001/170-A
(KARILI) 		1706004096NRG24160820230120795 17/08/2023 maniya 1706004096WL009556 maniya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713521194 maniya BANK OF BARODA(606985)
97 GUNA MP-06-004-096-001/398-B
(KARILI) 		1706004096NRG24160820230120818 17/08/2023 mukesh 1706004096WL009556 mukesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713521194 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
98 GUNA MP-06-004-061-005/599
(DHANWADI) 		1706004061NRG24160820230120778 17/08/2023 ashok 1706004061WL009555 ashok 00688 FINO0001446 2652 2652 Processed 24/08/2023 713521194 ashok STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-061-005/636
(DHANWADI) 		1706004061NRG24160820230120888 17/08/2023 jogindra 1706004061WL009557 jogindra 00688 FINO0001446 2652 2652 Processed 24/08/2023 713521194 jogindra UCO BANK(607066)
100 GUNA MP-06-004-061-005/637
(DHANWADI) 		1706004061NRG24160820230120768 17/08/2023 dev singh 1706004061WL009552 dev singh 00688 FINO0001446 2652 2652 Processed 24/08/2023 713521194 devsingh UCO BANK(607066)
101 GUNA MP-06-004-061-005/662
(DHANWADI) 		1706004061NRG24160820230120781 17/08/2023 suresh 1706004061WL009555 suresh 00688 FINO0001446 2652 2652 Processed 24/08/2023 713521194 suresh STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-096-001/28-A
(KARILI) 		1706004096NRG24160820230120803 17/08/2023 Kunja 1706004096WL009556 Kunja 00688 FINO0001446 1326 1326 Processed 24/08/2023 713521194 Kunja FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-096-001/355-B
(KARILI) 		1706004096NRG24160820230120809 17/08/2023 udaysingh 1706004096WL009556 udaysingh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713521194 udaysingh FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-096-001/360-B
(KARILI) 		1706004096NRG24160820230120811 17/08/2023 Sunita 1706004096WL009556 Sunita 00688 FINO0001446 1326 1326 Processed 24/08/2023 713521194 Sunita FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-096-001/362-B
(KARILI) 		1706004096NRG24160820230120813 17/08/2023 Devendra 1706004096WL009556 Devendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713521194 Devendra FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-096-001/412-A
(KARILI) 		1706004096NRG24160820230120820 17/08/2023 RAKESH 1706004096WL009556 RAKESH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713521194 RAKESH FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-096-001/418-A
(KARILI) 		1706004096NRG24160820230120821 17/08/2023 Balveer 1706004096WL009556 Balveer 00688 FINO0001446 1326 1326 Processed 24/08/2023 713521194 Balveer FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-096-004/140
(KARILI) 		1706004096NRG24160820230120846 17/08/2023 Ramu 1706004096WL009556 Ramu 00688 FINO0001446 1326 1326 Processed 24/08/2023 713521194 Ramu FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-096-004/95-A
(KARILI) 		1706004096NRG24160820230120854 17/08/2023 dinesh 1706004096WL009556 dinesh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713521194 dinesh FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-096-005/32-A
(KARILI) 		1706004096NRG24160820230120858 17/08/2023 Naran 1706004096WL009556 Naran 00688 FINO0001446 1326 1326 Processed 24/08/2023 713521194 Naran FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-096-007/105-A
(KARILI) 		1706004096NRG24160820230120871 17/08/2023 Manoj 1706004096WL009556 Manoj 00688 FINO0001446 1326 1326 Processed 24/08/2023 713521194 Manoj FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-096-007/115-C
(KARILI) 		1706004096NRG24160820230120876 17/08/2023 BALVAT 1706004096WL009556 BALVAT 00688 FINO0001446 1326 1326 Processed 24/08/2023 713521194 BALVAT BANK OF BARODA(606985)
113 GUNA MP-06-004-096-007/147-B
(KARILI) 		1706004096NRG24160820230120878 17/08/2023 Anil 1706004096WL009556 Anil 00688 FINO0001446 1326 1326 Processed 24/08/2023 713521194 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
114 GUNA MP-06-004-032-002/113-B
(MAKRAWADA) 		1706004000NRG24160820230121120 17/08/2023 mohan 1706004WL009627 mohan 00691 IPOS0000001 221 221 Processed 24/08/2023 713521194 mohan MADHYANCHAL GRAMIN BANK(607232)
115 GUNA MP-06-004-037-001/23
(RENJHAI) 		1706004037NRG24160820230121270 17/08/2023 NARAYAN 1706004037WL009660 NARAYAN 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713521194 NARAYAN PUNJAB & SIND BANK(607087)
116 GUNA MP-06-004-048-001/1181
(BHADORA) 		1706004000NRG24170820230121479 17/08/2023 Uday 1706004WL009731 Uday 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713521194 Uday STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-060-003/27-A
(RAI) 		1706004060NRG24160820230121236 17/08/2023 ramdayal 1706004060WL009650 ramdayal 00691 IPOS0000001 442 442 Processed 24/08/2023 713521194 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUNA MP-06-004-060-003/80
(RAI) 		1706004060NRG24160820230121238 17/08/2023 okiram 1706004060WL009650 okiram 00691 IPOS0000001 442 442 Processed 24/08/2023 713521194 okiram INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-060-004/20
(RAI) 		1706004060NRG24160820230121239 17/08/2023 sitaram 1706004060WL009650 sitaram 00691 IPOS0000001 442 442 Processed 24/08/2023 713521194 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-061-001/285
(DHANWADI) 		1706004061NRG24160820230120889 17/08/2023 vaista 1706004061WL009558 vaista 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713521194 vaista BANK OF BARODA(606985)
121 GUNA MP-06-004-061-001/297
(DHANWADI) 		1706004061NRG24160820230120769 17/08/2023 motla 1706004061WL009553 motla 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713521194 motla STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-061-001/303
(DHANWADI) 		1706004061NRG24160820230120770 17/08/2023 amlesh 1706004061WL009553 amlesh 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713521194 amlesh FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-061-001/308
(DHANWADI) 		1706004061NRG24160820230120771 17/08/2023 edi bai 1706004061WL009553 edi bai 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713521194 edibai BANK OF BARODA(606985)
124 GUNA MP-06-004-061-001/310
(DHANWADI) 		1706004061NRG24160820230120772 17/08/2023 uday 1706004061WL009553 uday 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713521194 uday BANK OF BARODA(606985)
125 GUNA MP-06-004-061-005/435
(DHANWADI) 		1706004061NRG24160820230120763 17/08/2023 kalyan 1706004061WL009552 kalyan 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713521194 kalyan UCO BANK(607066)
126 GUNA MP-06-004-061-005/448
(DHANWADI) 		1706004061NRG24160820230120884 17/08/2023 kakarya 1706004061WL009557 kakarya 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713521194 kakarya STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-061-005/450
(DHANWADI) 		1706004061NRG24160820230120773 17/08/2023 mahtab 1706004061WL009553 mahtab 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713521194 mahtab STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-061-005/594
(DHANWADI) 		1706004061NRG24160820230120893 17/08/2023 atar singh 1706004061WL009558 atar singh 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713521194 atarsingh UCO BANK(607066)
129 GUNA MP-06-004-066-002/103-A
(PADMANKHEDI) 		1706004066NRG24160820230121277 17/08/2023 Mohan singh 1706004066WL009663 Mohan singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 Mohansingh STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-066-002/103-A
(PADMANKHEDI) 		1706004066NRG24160820230121276 17/08/2023 Mohan singh 1706004066WL009663 Mohan singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 Mohansingh FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-095-001/21-A
(MAJHOLA) 		1706004095NRG24170820230121374 17/08/2023 rakesh 1706004095WL009701 rakesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 rakesh PUNJAB NATIONAL BANK(508568)
132 GUNA MP-06-004-095-002/9-A
(MAJHOLA) 		1706004095NRG24170820230121378 17/08/2023 Raghuveer 1706004095WL009704 Raghuveer 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 Raghuveer STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-095-004/11-A
(MAJHOLA) 		1706004095NRG24170820230121373 17/08/2023 sanjam 1706004095WL009700 sanjam 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 sanjam STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-095-004/34
(MAJHOLA) 		1706004095NRG24170820230121379 17/08/2023 BHURA 1706004095WL009705 BHURA 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 BHURA ICICI BANK LTD(508534)
135 GUNA MP-06-004-095-004/42
(MAJHOLA) 		1706004095NRG24170820230121380 17/08/2023 munni bai 1706004095WL009706 munni bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 munnibai BANK OF BARODA(606985)
136 GUNA MP-06-004-095-004/44-A
(MAJHOLA) 		1706004095NRG24170820230121384 17/08/2023 Batan Singh 1706004095WL009710 Batan Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 BatanSingh BANK OF INDIA(508505)
137 GUNA MP-06-004-096-001/102-A
(KARILI) 		1706004096NRG24160820230120783 17/08/2023 Chaina 1706004096WL009556 Chaina 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 Chaina INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNA MP-06-004-096-001/119-A
(KARILI) 		1706004096NRG24160820230120785 17/08/2023 kamla 1706004096WL009556 kamla 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 kamla FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-096-001/119-C
(KARILI) 		1706004096NRG24160820230120786 17/08/2023 gorki 1706004096WL009556 gorki 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 gorki FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-096-001/121-C
(KARILI) 		1706004096NRG24160820230120787 17/08/2023 bahdur 1706004096WL009556 bahdur 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 bahdur FINO PAYMENTS BANK LTD(608001)
141 GUNA MP-06-004-096-001/137-B
(KARILI) 		1706004096NRG24160820230120788 17/08/2023 gangli 1706004096WL009556 gangli 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 gangli FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-096-001/146
(KARILI) 		1706004096NRG24160820230120789 17/08/2023 shivcharan 1706004096WL009556 shivcharan 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 shivcharan FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-096-001/15-A
(KARILI) 		1706004096NRG24160820230120790 17/08/2023 SABULAL 1706004096WL009556 SABULAL 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNA MP-06-004-096-001/15-C
(KARILI) 		1706004096NRG24160820230120791 17/08/2023 BHURA 1706004096WL009556 BHURA 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNA MP-06-004-096-001/152-A
(KARILI) 		1706004096NRG24160820230120792 17/08/2023 DHAN SINGH 1706004096WL009556 DHAN SINGH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUNA MP-06-004-096-001/152-B
(KARILI) 		1706004096NRG24160820230120793 17/08/2023 jeetendra 1706004096WL009556 jeetendra 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 jeetendra FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-096-001/223
(KARILI) 		1706004096NRG24160820230120797 17/08/2023 sukha 1706004096WL009556 sukha 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 sukha FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-096-001/235-A
(KARILI) 		1706004096NRG24160820230120798 17/08/2023 sunil 1706004096WL009556 sunil 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
149 GUNA MP-06-004-096-001/240-B
(KARILI) 		1706004096NRG24160820230120799 17/08/2023 pappu 1706004096WL009556 pappu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 pappu FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-096-001/270-A
(KARILI) 		1706004096NRG24160820230120801 17/08/2023 manish 1706004096WL009556 manish 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 manish FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-096-001/275-A
(KARILI) 		1706004096NRG24160820230120802 17/08/2023 nandni 1706004096WL009556 nandni 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 nandni FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-096-001/305-C
(KARILI) 		1706004096NRG24160820230120805 17/08/2023 mukesh 1706004096WL009556 mukesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNA MP-06-004-096-001/325-B
(KARILI) 		1706004096NRG24160820230120807 17/08/2023 Ramswrup 1706004096WL009556 Ramswrup 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 Ramswrup FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-096-001/347-B
(KARILI) 		1706004096NRG24160820230120808 17/08/2023 radhe 1706004096WL009556 radhe 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 radhe FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-096-001/360-A
(KARILI) 		1706004096NRG24160820230120810 17/08/2023 sonu 1706004096WL009556 sonu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 sonu FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-096-001/364-A
(KARILI) 		1706004096NRG24160820230120814 17/08/2023 Badal 1706004096WL009556 Badal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 Badal INDIA POST PAYMENTS BANK LIMITED(508528)
157 GUNA MP-06-004-096-001/367-A
(KARILI) 		1706004096NRG24160820230120815 17/08/2023 kuka 1706004096WL009556 kuka 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 kuka FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-096-001/388-C
(KARILI) 		1706004096NRG24160820230120816 17/08/2023 kalyan 1706004096WL009556 kalyan 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 kalyan FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-096-001/403-C
(KARILI) 		1706004096NRG24160820230120819 17/08/2023 kelash 1706004096WL009556 kelash 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 kelash FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-096-001/81-A
(KARILI) 		1706004096NRG24160820230120828 17/08/2023 bagvat 1706004096WL009556 bagvat 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 bagvat INDIA POST PAYMENTS BANK LIMITED(508528)
161 GUNA MP-06-004-096-001/91-A
(KARILI) 		1706004096NRG24160820230120830 17/08/2023 babu 1706004096WL009556 babu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 babu FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-096-001/95-A
(KARILI) 		1706004096NRG24160820230120831 17/08/2023 mansingh 1706004096WL009556 mansingh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 mansingh FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-096-003/33-B
(KARILI) 		1706004096NRG24160820230120832 17/08/2023 devisngh 1706004096WL009556 devisngh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 devisngh FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-096-003/38-A
(KARILI) 		1706004096NRG24160820230120833 17/08/2023 himat 1706004096WL009556 himat 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 himat FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-096-003/41-A
(KARILI) 		1706004096NRG24160820230120834 17/08/2023 pnkesh 1706004096WL009556 pnkesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 pnkesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 GUNA MP-06-004-096-003/42-B
(KARILI) 		1706004096NRG24160820230120835 17/08/2023 bhimsingh 1706004096WL009556 bhimsingh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 bhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNA MP-06-004-096-003/43-A
(KARILI) 		1706004096NRG24160820230120836 17/08/2023 pappu 1706004096WL009556 pappu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-096-003/44-A
(KARILI) 		1706004096NRG24160820230120837 17/08/2023 shankr 1706004096WL009556 shankr 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 shankr INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUNA MP-06-004-096-003/7-A
(KARILI) 		1706004096NRG24160820230120838 17/08/2023 kishna 1706004096WL009556 kishna 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 kishna FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-096-004/101-C
(KARILI) 		1706004096NRG24160820230120840 17/08/2023 girraj 1706004096WL009556 girraj 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 girraj FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-096-004/121-C
(KARILI) 		1706004096NRG24160820230120842 17/08/2023 kedari 1706004096WL009556 kedari 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 kedari FINO PAYMENTS BANK LTD(608001)
172 GUNA MP-06-004-096-004/146-A
(KARILI) 		1706004096NRG24160820230120847 17/08/2023 jeevan 1706004096WL009556 jeevan 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 jeevan FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-096-004/152-A
(KARILI) 		1706004096NRG24160820230120848 17/08/2023 ramchrn 1706004096WL009556 ramchrn 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 ramchrn FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-096-004/157-B
(KARILI) 		1706004096NRG24160820230120849 17/08/2023 sonu 1706004096WL009556 sonu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 sonu FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-096-004/158-A
(KARILI) 		1706004096NRG24160820230120850 17/08/2023 diman 1706004096WL009556 diman 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 diman FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-096-004/177-B
(KARILI) 		1706004096NRG24160820230120851 17/08/2023 Chhotu 1706004096WL009556 Chhotu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 Chhotu FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-096-004/24-A
(KARILI) 		1706004096NRG24160820230120852 17/08/2023 banhsi 1706004096WL009556 banhsi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 banhsi FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-096-005/13-B
(KARILI) 		1706004096NRG24160820230120856 17/08/2023 shivji 1706004096WL009556 shivji 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 shivji FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-096-005/29-B
(KARILI) 		1706004096NRG24160820230120857 17/08/2023 rajdhar 1706004096WL009556 rajdhar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 rajdhar FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-096-005/4-A
(KARILI) 		1706004096NRG24160820230120859 17/08/2023 kalyan 1706004096WL009556 kalyan 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 kalyan FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-096-006/101-C
(KARILI) 		1706004096NRG24160820230120860 17/08/2023 kamlsingh 1706004096WL009556 kamlsingh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 kamlsingh FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-096-006/109
(KARILI) 		1706004096NRG24160820230120861 17/08/2023 deepsingh 1706004096WL009556 deepsingh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 deepsingh FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-096-006/125-A
(KARILI) 		1706004096NRG24160820230120863 17/08/2023 KESVA 1706004096WL009556 KESVA 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 KESVA FINO PAYMENTS BANK LTD(608001)
184 GUNA MP-06-004-096-006/200
(KARILI) 		1706004096NRG24160820230120865 17/08/2023 rajaram 1706004096WL009556 rajaram 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 rajaram FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-096-006/201-A
(KARILI) 		1706004096NRG24160820230120866 17/08/2023 khatarsingh 1706004096WL009556 khatarsingh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 khatarsingh FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-096-007/100-B
(KARILI) 		1706004096NRG24160820230120867 17/08/2023 manjila 1706004096WL009556 manjila 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 manjila FINO PAYMENTS BANK LTD(608001)
187 GUNA MP-06-004-096-007/110-A
(KARILI) 		1706004096NRG24160820230120873 17/08/2023 shantosh 1706004096WL009556 shantosh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 shantosh STATE BANK OF INDIA(508548)
188 GUNA MP-06-004-096-007/145-D
(KARILI) 		1706004096NRG24160820230120877 17/08/2023 hiralal 1706004096WL009556 hiralal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 hiralal FINO PAYMENTS BANK LTD(608001)
189 GUNA MP-06-004-096-007/166-B
(KARILI) 		1706004096NRG24160820230120879 17/08/2023 premsingh 1706004096WL009556 premsingh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 premsingh FINO PAYMENTS BANK LTD(608001)
190 GUNA MP-06-004-096-007/180-B
(KARILI) 		1706004096NRG24160820230120881 17/08/2023 asha 1706004096WL009556 asha 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 asha ICICI BANK LTD(508534)
191 GUNA MP-06-004-096-007/180-B
(KARILI) 		1706004096NRG24160820230120880 17/08/2023 asha 1706004096WL009556 asha 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 asha FINO PAYMENTS BANK LTD(608001)
192 GUNA MP-06-004-096-007/83-A
(KARILI) 		1706004096NRG24160820230120882 17/08/2023 jitendra 1706004096WL009556 jitendra 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521194 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 114478 114478
Total 288371 288371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170823APB_FTO_222701 Bank of Baroda BARB0GUNAXX GUNA, M.P. 34221
2 GUNA MP1706004_170823APB_FTO_222701 Bank of India BKID0008890 GUNA 7072
3 GUNA MP1706004_170823APB_FTO_222701 Canara Bank CNRB0002860 GUNA 2873
4 GUNA MP1706004_170823APB_FTO_222701 IDBI Bank IBKL0001107 GUNA 1326
5 GUNA MP1706004_170823APB_FTO_222701 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
6 GUNA MP1706004_170823APB_FTO_222701 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
7 GUNA MP1706004_170823APB_FTO_222701 ICICI BANK ICIC0000760 GUNA 2652
8 GUNA MP1706004_170823APB_FTO_222701 Indian Bank IDIB000G127 Guna 1326
9 GUNA MP1706004_170823APB_FTO_222701 Punjab & Sind Bank PSIB0000314 GUNA, MP 1547
10 GUNA MP1706004_170823APB_FTO_222701 Punjab National Bank PUNB0018600 GUNA 2652
11 GUNA MP1706004_170823APB_FTO_222701 Punjab National Bank PUNB0061010 Guna 1326
12 GUNA MP1706004_170823APB_FTO_222701 State Bank of India SBIN0003849 GUNA 3978
13 GUNA MP1706004_170823APB_FTO_222701 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
14 GUNA MP1706004_170823APB_FTO_222701 State Bank of India SBIN0030168 MAYANA 7956
15 GUNA MP1706004_170823APB_FTO_222701 State Bank of India SBIN0030196 PAGARA 7956
16 GUNA MP1706004_170823APB_FTO_222701 State Bank of India SBIN0030204 BARKHEDA HAT 3094
17 GUNA MP1706004_170823APB_FTO_222701 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
18 GUNA MP1706004_170823APB_FTO_222701 UCO Bank UCBA0001720 GUNA 6630
19 GUNA MP1706004_170823APB_FTO_222701 Union Bank of India UBIN0541061 GUNA 2431
20 GUNA MP1706004_170823APB_FTO_222701 Union Bank of India UBIN0572128 Myana 4420
21 GUNA MP1706004_170823APB_FTO_222701 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
22 GUNA MP1706004_170823APB_FTO_222701 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 6188
23 GUNA MP1706004_170823APB_FTO_222701 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 5304
24 GUNA MP1706004_170823APB_FTO_222701 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
25 GUNA MP1706004_170823APB_FTO_222701 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 5304
26 GUNA MP1706004_170823APB_FTO_222701 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 5304
27 GUNA MP1706004_170823APB_FTO_222701 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3094
28 GUNA MP1706004_170823APB_FTO_222701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
29 GUNA MP1706004_170823APB_FTO_222701 Fino Payments Bank Ltd FINO0001446 MP RO 26520
30 GUNA MP1706004_170823APB_FTO_222701 India Post Payments Bank IPOS0000001 Guna 114478

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