Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_050623APB_FTO_74273
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-016-001/182-A
(VINAYAKKHEDI) 		1706004016NRG24040620230033554 05/06/2023 Gyan bai 1706004016WL002214 Gyan bai 00045 BARB0GUNAXX 1547 1547 Processed 09/06/2023 261378692 Gyanbai BANK OF BARODA(606985)
2 GUNA MP-06-004-016-001/220-B
(VINAYAKKHEDI) 		1706004016NRG24040620230033555 05/06/2023 Manoj dhakad 1706004016WL002214 Manoj dhakad 00045 BARB0GUNAXX 3094 3094 Processed 09/06/2023 261378692 Manojdhakad BANK OF BARODA(606985)
3 GUNA MP-06-004-016-001/220-B
(VINAYAKKHEDI) 		1706004016NRG24040620230033556 05/06/2023 SIMA DHAKAD 1706004016WL002214 SIMA DHAKAD 00045 BARB0GUNAXX 3094 3094 Processed 09/06/2023 261378692 SIMADHAKAD STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-016-001/220-C
(VINAYAKKHEDI) 		1706004016NRG24040620230033557 05/06/2023 jagdish 1706004016WL002214 jagdish 00045 BARB0GUNAXX 3094 3094 Processed 09/06/2023 261378692 jagdish BANK OF INDIA(508505)
5 GUNA MP-06-004-041-003/359-A
(HINOTIYA) 		1706004041NRG24050620230034936 05/06/2023 Pooja 1706004041WL002336 Pooja 00045 BARB0GUNAXX 1547 1547 Processed 09/06/2023 261378692 Pooja BANK OF BARODA(606985)
6 GUNA MP-06-004-041-003/867
(HINOTIYA) 		1706004041NRG24050620230034964 05/06/2023 CHHOTO AHIRWAR 1706004041WL002336 CHHOTO AHIRWAR 00045 BARB0GUNAXX 1326 1326 Processed 09/06/2023 261378692 CHHOTOAHIRWAR FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-041-003/978-C
(HINOTIYA) 		1706004041NRG24050620230035005 05/06/2023 RAHUL 1706004041WL002337 RAHUL 00045 BARB0GUNAXX 1105 1105 Processed 09/06/2023 261378692 RAHUL BANK OF BARODA(606985)
8 GUNA MP-06-004-090-002/61-C
(KARKEKIMAHU) 		1706004000NRG24040620230033644 05/06/2023 RAVEENA AHIRWAR 1706004WL002222 RAVEENA AHIRWAR 00045 BARB0GUNAXX 2652 2652 Processed 09/06/2023 261378692 RAVEENAAHIRWAR BANK OF BARODA(606985)
SubTotal 17459 17459
9 GUNA MP-06-004-016-001/497
(VINAYAKKHEDI) 		1706004016NRG24040620230033561 05/06/2023 rajkumari bai adiwashi 1706004016WL002215 rajkumari bai adiwashi 00048 BKID0008890 1547 1547 Processed 09/06/2023 261378692 rajkumaribaiadiwashi STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-019-001/1109
(MAWAN) 		1706004019NRG24050620230034772 05/06/2023 Chandan 1706004019WL002322 Chandan 00048 BKID0008890 1547 1547 Processed 09/06/2023 261378692 Chandan MADHYANCHAL GRAMIN BANK(607232)
11 GUNA MP-06-004-019-001/1109
(MAWAN) 		1706004019NRG24050620230034771 05/06/2023 Chandan 1706004019WL002322 Chandan 00048 BKID0008890 1547 1547 Processed 09/06/2023 261378692 Chandan BANK OF INDIA(508505)
12 GUNA MP-06-004-041-003/274
(HINOTIYA) 		1706004041NRG24050620230034932 05/06/2023 Arwind 1706004041WL002336 Arwind 00048 BKID0008890 1547 1547 Processed 09/06/2023 261378692 Arwind UNION BANK OF INDIA(508500)
13 GUNA MP-06-004-041-003/780
(HINOTIYA) 		1706004041NRG24050620230034993 05/06/2023 kapil raghuwanshi 1706004041WL002337 kapil raghuwanshi 00048 BKID0008890 1326 1326 Processed 09/06/2023 261378692 kapilraghuwanshi PUNJAB & SIND BANK(607087)
14 GUNA MP-06-004-041-003/780
(HINOTIYA) 		1706004041NRG24050620230034992 05/06/2023 kapil raghuwanshi 1706004041WL002337 kapil raghuwanshi 00048 BKID0008890 1326 1326 Processed 09/06/2023 261378692 kapilraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 8840 8840
15 GUNA MP-06-004-056-003/326
(PURAPOSAR) 		1706004056NRG24040620230033656 05/06/2023 jugti bai 1706004056WL002225 jugti bai 00078 CNRB0002860 1326 1326 Processed 09/06/2023 261378692 jugtibai STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-081-005/14
(GADLAGIRD) 		1706004081NRG24040620230033544 05/06/2023 Malkhan 1706004081WL002213 Malkhan 00078 CNRB0002860 1326 1326 Processed 09/06/2023 261378692 Malkhan ICICI BANK LTD(508534)
SubTotal 2652 2652
17 GUNA MP-06-004-041-003/356
(HINOTIYA) 		1706004041NRG24050620230034983 05/06/2023 Vikash 1706004041WL002337 Vikash 00089 CBIN0282156 1547 1547 Processed 09/06/2023 261378692 Vikash UNION BANK OF INDIA(508500)
SubTotal 1547 1547
18 GUNA MP-06-004-066-002/106
(PADMANKHEDI) 		1706004066NRG24050620230033730 05/06/2023 Rambeer 1706004066WL002234 Rambeer 00114 CBIN0MPDCAL 1326 1326 Processed 09/06/2023 261378692 Rambeer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 GUNA MP-06-004-019-001/1015
(MAWAN) 		1706004019NRG24050620230034768 05/06/2023 raghuveer 1706004019WL002322 raghuveer 00152 HDFC0000911 1547 1547 Processed 09/06/2023 261378692 raghuveer MADHYANCHAL GRAMIN BANK(607232)
20 GUNA MP-06-004-019-001/1015
(MAWAN) 		1706004019NRG24050620230034767 05/06/2023 raghuveer 1706004019WL002322 raghuveer 00152 HDFC0000911 1547 1547 Processed 09/06/2023 261378692 raghuveer HDFC BANK LTD(607152)
21 GUNA MP-06-004-041-003/979-C
(HINOTIYA) 		1706004041NRG24050620230035007 05/06/2023 OMPRAKSH 1706004041WL002337 OMPRAKSH 00152 HDFC0000911 1105 1105 Rejected 09/06/2023 261378692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4199 4199
22 GUNA MP-06-004-081-005/174
(GADLAGIRD) 		1706004081NRG24040620230033549 05/06/2023 RAMACHARAN MADAN 1706004081WL002213 RAMACHARAN MADAN 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261378692 RAMACHARANMADAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 GUNA MP-06-004-019-001/1014
(MAWAN) 		1706004019NRG24050620230034766 05/06/2023 Balku 1706004019WL002322 Balku 00415 SBIN0003849 1547 1547 Processed 09/06/2023 261378692 Balku STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-019-001/1014
(MAWAN) 		1706004019NRG24050620230034765 05/06/2023 balku 1706004019WL002322 balku 00415 SBIN0003849 1547 1547 Processed 09/06/2023 261378692 balku HDFC BANK LTD(607152)
25 GUNA MP-06-004-019-001/1014
(MAWAN) 		1706004019NRG24050620230034764 05/06/2023 balku 1706004019WL002322 balku 00415 SBIN0003849 1547 1547 Processed 09/06/2023 261378692 balku STATE BANK OF INDIA(508548)
SubTotal 4641 4641
26 GUNA MP-06-004-016-001/499
(VINAYAKKHEDI) 		1706004016NRG24040620230033560 05/06/2023 rajkumari 1706004016WL002214 rajkumari 00415 SBIN0030081 2652 2652 Processed 09/06/2023 261378692 rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
27 GUNA MP-06-004-016-001/496
(VINAYAKKHEDI) 		1706004016NRG24040620230033558 05/06/2023 bharti saheriya 1706004016WL002214 bharti saheriya 00415 SBIN0030145 2652 2652 Processed 09/06/2023 261378692 bhartisaheriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 GUNA MP-06-004-041-003/12
(HINOTIYA) 		1706004041NRG24050620230034927 05/06/2023 RAJKUMAR 1706004041WL002336 RAJKUMAR 00415 SBIN0030168 1547 1547 Processed 09/06/2023 261378692 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-041-003/689
(HINOTIYA) 		1706004041NRG24050620230034944 05/06/2023 naresh 1706004041WL002336 naresh 00415 SBIN0030168 1547 1547 Processed 09/06/2023 261378692 naresh STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-065-001/109-A
(KHAJURI) 		1706004065NRG24050620230033972 05/06/2023 Arvind 1706004065WL002276 Arvind 00415 SBIN0030168 442 442 Processed 09/06/2023 261378692 Arvind STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-065-001/114
(KHAJURI) 		1706004065NRG24050620230033974 05/06/2023 PARVAT 1706004065WL002276 PARVAT 00415 SBIN0030168 442 442 Processed 09/06/2023 261378692 PARVAT ICICI BANK LTD(508534)
32 GUNA MP-06-004-065-001/114
(KHAJURI) 		1706004065NRG24050620230033975 05/06/2023 Parwat 1706004065WL002276 Parwat 00415 SBIN0030168 442 442 Processed 09/06/2023 261378692 Parwat ICICI BANK LTD(508534)
33 GUNA MP-06-004-065-001/1159-C
(KHAJURI) 		1706004065NRG24050620230033978 05/06/2023 Ankesh Yadav 1706004065WL002276 Ankesh Yadav 00415 SBIN0030168 442 442 Processed 09/06/2023 261378692 AnkeshYadav STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-065-001/1159-C
(KHAJURI) 		1706004065NRG24050620230033979 05/06/2023 Kavita Bai 1706004065WL002276 Kavita Bai 00415 SBIN0030168 442 442 Processed 09/06/2023 261378692 KavitaBai STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-065-001/150
(KHAJURI) 		1706004065NRG24050620230033981 05/06/2023 Prakashpuri 1706004065WL002276 Prakashpuri 00415 SBIN0030168 442 442 Processed 09/06/2023 261378692 Prakashpuri STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-065-001/150
(KHAJURI) 		1706004065NRG24050620230033980 05/06/2023 prakashpuri 1706004065WL002276 prakashpuri 00415 SBIN0030168 442 442 Processed 09/06/2023 261378692 prakashpuri STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-066-002/11-A
(PADMANKHEDI) 		1706004066NRG24050620230034791 05/06/2023 Bolu 1706004066WL002326 Bolu 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 Bolu STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-066-002/11-A
(PADMANKHEDI) 		1706004066NRG24050620230034790 05/06/2023 Bolu sehariya 1706004066WL002326 Bolu sehariya 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 Bolusehariya PUNJAB NATIONAL BANK(508568)
39 GUNA MP-06-004-066-002/119-A
(PADMANKHEDI) 		1706004066NRG24050620230034794 05/06/2023 durgesh 1706004066WL002326 durgesh 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 durgesh STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-066-002/119-A
(PADMANKHEDI) 		1706004066NRG24050620230034793 05/06/2023 durgesh 1706004066WL002326 durgesh 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-066-002/154-B
(PADMANKHEDI) 		1706004066NRG24050620230034795 05/06/2023 Pavan chandel 1706004066WL002326 Pavan chandel 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 Pavanchandel STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-066-002/176
(PADMANKHEDI) 		1706004066NRG24050620230034799 05/06/2023 Bablu dhakad 1706004066WL002326 Bablu dhakad 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 Babludhakad STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-066-002/176
(PADMANKHEDI) 		1706004066NRG24050620230034798 05/06/2023 Bablu dhakad 1706004066WL002326 Bablu dhakad 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 Babludhakad STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-066-002/177
(PADMANKHEDI) 		1706004066NRG24050620230033732 05/06/2023 ramkali 1706004066WL002234 ramkali 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 ramkali STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-066-002/57-A
(PADMANKHEDI) 		1706004066NRG24050620230033748 05/06/2023 dinesh 1706004066WL002234 dinesh 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 dinesh STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-066-002/57-A
(PADMANKHEDI) 		1706004066NRG24050620230033747 05/06/2023 dinesh 1706004066WL002234 dinesh 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 dinesh ICICI BANK LTD(508534)
47 GUNA MP-06-004-066-002/76
(PADMANKHEDI) 		1706004066NRG24050620230034811 05/06/2023 chintu lal 1706004066WL002326 chintu lal 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 chintulal STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-066-002/95
(PADMANKHEDI) 		1706004066NRG24050620230033751 05/06/2023 Ashok 1706004066WL002234 Ashok 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 Ashok STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-066-002/95
(PADMANKHEDI) 		1706004066NRG24050620230033752 05/06/2023 ramvati jatav 1706004066WL002234 ramvati jatav 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 ramvatijatav STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-066-002/96
(PADMANKHEDI) 		1706004066NRG24050620230033753 05/06/2023 ajeeta 1706004066WL002234 ajeeta 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 ajeeta STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-066-002/96
(PADMANKHEDI) 		1706004066NRG24050620230033754 05/06/2023 vimla bai 1706004066WL002234 vimla bai 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 vimlabai STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-066-002/97-A
(PADMANKHEDI) 		1706004066NRG24050620230034815 05/06/2023 sunita 1706004066WL002326 sunita 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 sunita STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-066-002/97-B
(PADMANKHEDI) 		1706004066NRG24050620230034816 05/06/2023 kala bai 1706004066WL002326 kala bai 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 kalabai STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-066-002/97-C
(PADMANKHEDI) 		1706004066NRG24050620230034819 05/06/2023 hartum jatav 1706004066WL002326 hartum jatav 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 hartumjatav STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-066-002/97-C
(PADMANKHEDI) 		1706004066NRG24050620230034818 05/06/2023 hartum jatav 1706004066WL002326 hartum jatav 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 hartumjatav STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-066-002/97-D
(PADMANKHEDI) 		1706004066NRG24050620230034821 05/06/2023 Sodariya 1706004066WL002326 Sodariya 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 Sodariya MADHYANCHAL GRAMIN BANK(607232)
57 GUNA MP-06-004-066-002/97-D
(PADMANKHEDI) 		1706004066NRG24050620230034820 05/06/2023 Sodariya 1706004066WL002326 Sodariya 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 Sodariya STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-081-005/127
(GADLAGIRD) 		1706004081NRG24040620230033543 05/06/2023 SUMANYABAI 1706004081WL002213 SUMANYABAI 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 SUMANYABAI FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-081-005/127
(GADLAGIRD) 		1706004081NRG24040620230033542 05/06/2023 SUMANYABAI 1706004081WL002213 SUMANYABAI 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378692 SUMANYABAI ICICI BANK LTD(508534)
SubTotal 36686 36686
60 GUNA MP-06-004-019-001/113
(MAWAN) 		1706004019NRG24050620230034775 05/06/2023 Naresh 1706004019WL002322 Naresh 00415 SBIN0030196 1547 1547 Processed 09/06/2023 261378692 Naresh STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-019-001/113
(MAWAN) 		1706004019NRG24050620230034774 05/06/2023 Naresh 1706004019WL002322 Naresh 00415 SBIN0030196 1547 1547 Processed 09/06/2023 261378692 Naresh MADHYANCHAL GRAMIN BANK(607232)
62 GUNA MP-06-004-041-003/979-B
(HINOTIYA) 		1706004041NRG24050620230035006 05/06/2023 AMAR SINGH Raghuwanshi 1706004041WL002337 AMAR SINGH Raghuwanshi 00415 SBIN0030196 1105 1105 Processed 09/06/2023 261378692 AMARSINGHRaghuwanshi HDFC BANK LTD(607152)
SubTotal 4199 4199
63 GUNA MP-06-004-016-002/471
(VINAYAKKHEDI) 		1706004016NRG24050620230033880 05/06/2023 bhagvati bai baghele 1706004016WL002266 bhagvati bai baghele 00415 SBIN0030391 2652 2652 Processed 09/06/2023 261378692 bhagvatibaibaghele STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-041-003/978-B
(HINOTIYA) 		1706004041NRG24050620230035004 05/06/2023 GOLU 1706004041WL002337 GOLU 00415 SBIN0030391 1326 1326 Processed 09/06/2023 261378692 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
65 GUNA MP-06-004-016-001/496-A
(VINAYAKKHEDI) 		1706004016NRG24040620230033559 05/06/2023 savitri bai 1706004016WL002214 savitri bai 00462 UCBA0001720 2652 2652 Processed 09/06/2023 261378692 savitribai BANK OF BARODA(606985)
66 GUNA MP-06-004-065-001/1158
(KHAJURI) 		1706004065NRG24050620230033977 05/06/2023 jagdeesh 1706004065WL002276 jagdeesh 00462 UCBA0001720 442 442 Processed 09/06/2023 261378692 jagdeesh STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-065-001/1158
(KHAJURI) 		1706004065NRG24050620230033976 05/06/2023 jagdeesh 1706004065WL002276 jagdeesh 00462 UCBA0001720 442 442 Processed 09/06/2023 261378692 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
68 GUNA MP-06-004-041-003/976-D
(HINOTIYA) 		1706004041NRG24050620230035003 05/06/2023 Rama raghuwanshi 1706004041WL002337 Rama raghuwanshi 00468 UBIN0541061 1326 1326 Processed 09/06/2023 261378692 Ramaraghuwanshi UNION BANK OF INDIA(508500)
69 GUNA MP-06-004-041-003/977
(HINOTIYA) 		1706004041NRG24050620230034974 05/06/2023 Anshul Raghuwanshi 1706004041WL002336 Anshul Raghuwanshi 00468 UBIN0541061 1547 1547 Processed 09/06/2023 261378692 AnshulRaghuwanshi UNION BANK OF INDIA(508500)
70 GUNA MP-06-004-081-005/159
(GADLAGIRD) 		1706004081NRG24040620230033547 05/06/2023 Hari ram 1706004081WL002213 Hari ram 00468 UBIN0541061 1326 1326 Processed 09/06/2023 261378692 Hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
71 GUNA MP-06-004-090-002/61-B
(KARKEKIMAHU) 		1706004000NRG24040620230033643 05/06/2023 SANJESH BAI JATAV 1706004WL002222 SANJESH BAI JATAV 00468 UBIN0572128 2652 2652 Processed 09/06/2023 261378692 SANJESHBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
72 GUNA MP-06-004-041-003/165
(HINOTIYA) 		1706004041NRG24050620230034930 05/06/2023 ramkishan 1706004041WL002336 ramkishan 00468 UBIN0573051 1547 1547 Processed 09/06/2023 261378692 ramkishan FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-041-003/274-A
(HINOTIYA) 		1706004041NRG24050620230034933 05/06/2023 Harveer 1706004041WL002336 Harveer 00468 UBIN0573051 1547 1547 Processed 09/06/2023 261378692 Harveer BANK OF BARODA(606985)
74 GUNA MP-06-004-041-003/300
(HINOTIYA) 		1706004041NRG24050620230034934 05/06/2023 BALVEER 1706004041WL002336 BALVEER 00468 UBIN0573051 1547 1547 Processed 09/06/2023 261378692 BALVEER FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-041-003/444
(HINOTIYA) 		1706004041NRG24050620230034938 05/06/2023 RAMCHARAN 1706004041WL002336 RAMCHARAN 00468 UBIN0573051 1547 1547 Processed 09/06/2023 261378692 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-041-003/556
(HINOTIYA) 		1706004041NRG24050620230034939 05/06/2023 PANKAJ OJHA 1706004041WL002336 PANKAJ OJHA 00468 UBIN0573051 1547 1547 Processed 09/06/2023 261378692 PANKAJOJHA UNION BANK OF INDIA(508500)
77 GUNA MP-06-004-041-003/667
(HINOTIYA) 		1706004041NRG24050620230034941 05/06/2023 CHANDRABHAN OJHA 1706004041WL002336 CHANDRABHAN OJHA 00468 UBIN0573051 1547 1547 Processed 09/06/2023 261378692 CHANDRABHANOJHA UNION BANK OF INDIA(508500)
78 GUNA MP-06-004-041-003/682
(HINOTIYA) 		1706004041NRG24050620230034943 05/06/2023 JASMAN 1706004041WL002336 JASMAN 00468 UBIN0573051 1547 1547 Processed 09/06/2023 261378692 JASMAN FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-041-003/700-A
(HINOTIYA) 		1706004041NRG24050620230034945 05/06/2023 DHARMENDRA 1706004041WL002336 DHARMENDRA 00468 UBIN0573051 1547 1547 Processed 09/06/2023 261378692 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-041-003/845
(HINOTIYA) 		1706004041NRG24050620230034963 05/06/2023 GANESHRAM KEVAT 1706004041WL002336 GANESHRAM KEVAT 00468 UBIN0573051 1326 1326 Processed 09/06/2023 261378692 GANESHRAMKEVAT FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-041-003/905
(HINOTIYA) 		1706004041NRG24050620230034967 05/06/2023 HARIOM RAGHUWANSHI 1706004041WL002336 HARIOM RAGHUWANSHI 00468 UBIN0573051 1547 1547 Processed 09/06/2023 261378692 HARIOMRAGHUWANSHI BANK OF BARODA(606985)
82 GUNA MP-06-004-041-003/906
(HINOTIYA) 		1706004041NRG24050620230034968 05/06/2023 PRADEEP RAGHUWANSHI 1706004041WL002336 PRADEEP RAGHUWANSHI 00468 UBIN0573051 1547 1547 Processed 09/06/2023 261378692 PRADEEPRAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 16796 16796
83 GUNA MP-06-004-019-001/1001
(MAWAN) 		1706004019NRG24050620230034757 05/06/2023 soma 1706004019WL002322 soma 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261378692 soma STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-019-001/1001
(MAWAN) 		1706004019NRG24050620230034756 05/06/2023 soma 1706004019WL002322 soma 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261378692 soma STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-019-001/1002
(MAWAN) 		1706004019NRG24050620230034760 05/06/2023 munna 1706004019WL002322 munna 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261378692 munna STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-019-001/1002
(MAWAN) 		1706004019NRG24050620230034759 05/06/2023 munna 1706004019WL002322 munna 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261378692 munna STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-019-001/1012
(MAWAN) 		1706004019NRG24050620230034763 05/06/2023 Ramgopal 1706004019WL002322 Ramgopal 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261378692 Ramgopal BANK OF INDIA(508505)
88 GUNA MP-06-004-019-001/1012
(MAWAN) 		1706004019NRG24050620230034761 05/06/2023 ramgopal 1706004019WL002322 ramgopal 00602 SBIN0RRMBGB 1547 1547 Rejected 09/06/2023 261378692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 GUNA MP-06-004-019-001/1022
(MAWAN) 		1706004019NRG24050620230034770 05/06/2023 beniram 1706004019WL002322 beniram 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261378692 beniram HDFC BANK LTD(607152)
90 GUNA MP-06-004-019-001/1022
(MAWAN) 		1706004019NRG24050620230034769 05/06/2023 beniram 1706004019WL002322 beniram 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261378692 beniram MADHYANCHAL GRAMIN BANK(607232)
91 GUNA MP-06-004-019-001/113
(MAWAN) 		1706004019NRG24050620230034773 05/06/2023 Kandaiyaram 1706004019WL002322 Kandaiyaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261378692 Kandaiyaram UNION BANK OF INDIA(508500)
92 GUNA MP-06-004-041-003/553
(HINOTIYA) 		1706004041NRG24050620230034990 05/06/2023 ramjivan ahirwar 1706004041WL002337 ramjivan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378692 ramjivanahirwar MADHYANCHAL GRAMIN BANK(607232)
93 GUNA MP-06-004-041-003/89-A
(HINOTIYA) 		1706004041NRG24050620230034965 05/06/2023 KAILASH 1706004041WL002336 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378692 KAILASH STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-041-003/974
(HINOTIYA) 		1706004041NRG24050620230034973 05/06/2023 UTTAM AHIRWAR 1706004041WL002336 UTTAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261378692 UTTAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-051-001/929
(KHUTIYAWAD) 		1706004051NRG24050620230033683 05/06/2023 mahesh 1706004051WL002229 mahesh 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261378692 mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
96 GUNA MP-06-004-041-003/129-A
(HINOTIYA) 		1706004041NRG24050620230034975 05/06/2023 Haricharan Ojha 1706004041WL002337 Haricharan Ojha 00688 FINO0001001 1547 1547 Processed 09/06/2023 261378692 HaricharanOjha FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-041-003/129-B
(HINOTIYA) 		1706004041NRG24050620230034928 05/06/2023 Rachna Ojha 1706004041WL002336 Rachna Ojha 00688 FINO0001001 1547 1547 Processed 09/06/2023 261378692 RachnaOjha AIRTEL PAYMENTS BANK LIMITED(990288)
98 GUNA MP-06-004-041-003/132-A
(HINOTIYA) 		1706004041NRG24050620230034976 05/06/2023 Rajeev Banjara 1706004041WL002337 Rajeev Banjara 00688 FINO0001001 1547 1547 Processed 09/06/2023 261378692 RajeevBanjara FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-041-003/163-B
(HINOTIYA) 		1706004041NRG24050620230034979 05/06/2023 Pavan Ahirwar 1706004041WL002337 Pavan Ahirwar 00688 FINO0001001 1547 1547 Processed 09/06/2023 261378692 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-041-003/164-B
(HINOTIYA) 		1706004041NRG24050620230034929 05/06/2023 Pramal Singh Adiwasi 1706004041WL002336 Pramal Singh Adiwasi 00688 FINO0001001 1547 1547 Processed 09/06/2023 261378692 PramalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-041-003/231
(HINOTIYA) 		1706004041NRG24050620230034980 05/06/2023 Balveer Singh Raghuwanshi 1706004041WL002337 Balveer Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 09/06/2023 261378692 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-041-003/238
(HINOTIYA) 		1706004041NRG24050620230034981 05/06/2023 Ramkumar Raghuwanshi 1706004041WL002337 Ramkumar Raghuwanshi 00688 FINO0001001 1547 1547 Processed 09/06/2023 261378692 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-041-003/248
(HINOTIYA) 		1706004041NRG24050620230034931 05/06/2023 KESHAV 1706004041WL002336 KESHAV 00688 FINO0001001 1547 1547 Processed 09/06/2023 261378692 KESHAV FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-041-003/354-D
(HINOTIYA) 		1706004041NRG24050620230034982 05/06/2023 Abhishek Pal 1706004041WL002337 Abhishek Pal 00688 FINO0001001 1547 1547 Processed 09/06/2023 261378692 AbhishekPal FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-041-003/357
(HINOTIYA) 		1706004041NRG24050620230034985 05/06/2023 Pravin Singh Raghuwanshi 1706004041WL002337 Pravin Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 PravinSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-041-003/357-A
(HINOTIYA) 		1706004041NRG24050620230034935 05/06/2023 Munni bai 1706004041WL002336 Munni bai 00688 FINO0001001 1547 1547 Processed 09/06/2023 261378692 Munnibai BANK OF BARODA(606985)
107 GUNA MP-06-004-041-003/358
(HINOTIYA) 		1706004041NRG24050620230034986 05/06/2023 mohan Singh Raghuwanshi 1706004041WL002337 mohan Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 mohanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-041-003/359-B
(HINOTIYA) 		1706004041NRG24050620230034987 05/06/2023 ANIL RAGHUWANSHI 1706004041WL002337 ANIL RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 ANILRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-041-003/359-C
(HINOTIYA) 		1706004041NRG24050620230034988 05/06/2023 Shivam Raghuwanshi 1706004041WL002337 Shivam Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 ShivamRaghuwanshi FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-041-003/359-D
(HINOTIYA) 		1706004041NRG24050620230034989 05/06/2023 Surendra Singh 1706004041WL002337 Surendra Singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 SurendraSingh FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-041-003/721
(HINOTIYA) 		1706004041NRG24050620230034947 05/06/2023 Ravi Chidar 1706004041WL002336 Ravi Chidar 00688 FINO0001001 1547 1547 Processed 09/06/2023 261378692 RaviChidar FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-041-003/723
(HINOTIYA) 		1706004041NRG24050620230034948 05/06/2023 Ranjeet Chidar 1706004041WL002336 Ranjeet Chidar 00688 FINO0001001 1547 1547 Processed 09/06/2023 261378692 RanjeetChidar FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-041-003/780-A
(HINOTIYA) 		1706004041NRG24050620230034994 05/06/2023 Devendra Singh 1706004041WL002337 Devendra Singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 DevendraSingh FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-041-003/808
(HINOTIYA) 		1706004041NRG24050620230034995 05/06/2023 Bhagwan Singh Baghele 1706004041WL002337 Bhagwan Singh Baghele 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 BhagwanSinghBaghele FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-041-003/818
(HINOTIYA) 		1706004041NRG24050620230034996 05/06/2023 SEETARAM CHANDEL 1706004041WL002337 SEETARAM CHANDEL 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 SEETARAMCHANDEL FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-041-003/911
(HINOTIYA) 		1706004041NRG24050620230034969 05/06/2023 GUDDA ADIWASI 1706004041WL002336 GUDDA ADIWASI 00688 FINO0001001 1547 1547 Processed 09/06/2023 261378692 GUDDAADIWASI FINO PAYMENTS BANK LTD(608001)
117 GUNA MP-06-004-041-003/913
(HINOTIYA) 		1706004041NRG24050620230034971 05/06/2023 BHANU ADIWASI 1706004041WL002336 BHANU ADIWASI 00688 FINO0001001 1547 1547 Processed 09/06/2023 261378692 BHANUADIWASI FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-041-003/980-B
(HINOTIYA) 		1706004041NRG24050620230035009 05/06/2023 RAMBHARAT 1706004041WL002337 RAMBHARAT 00688 FINO0001001 1105 1105 Processed 09/06/2023 261378692 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-066-002/117-C
(PADMANKHEDI) 		1706004066NRG24050620230034792 05/06/2023 Mahesh chandel 1706004066WL002326 Mahesh chandel 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 Maheshchandel INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-066-002/174
(PADMANKHEDI) 		1706004066NRG24050620230034797 05/06/2023 Mohar singh 1706004066WL002326 Mohar singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 Moharsingh UNION BANK OF INDIA(508500)
121 GUNA MP-06-004-066-002/174
(PADMANKHEDI) 		1706004066NRG24050620230034796 05/06/2023 Mohar singh 1706004066WL002326 Mohar singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 Moharsingh FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-066-002/178
(PADMANKHEDI) 		1706004066NRG24050620230033735 05/06/2023 dipak dhakad 1706004066WL002234 dipak dhakad 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 dipakdhakad STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-066-002/178
(PADMANKHEDI) 		1706004066NRG24050620230033734 05/06/2023 dipak dhakad 1706004066WL002234 dipak dhakad 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 dipakdhakad FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-066-002/180
(PADMANKHEDI) 		1706004066NRG24050620230034801 05/06/2023 Virendra singh 1706004066WL002326 Virendra singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 Virendrasingh STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-066-002/180
(PADMANKHEDI) 		1706004066NRG24050620230034800 05/06/2023 Virendra singh 1706004066WL002326 Virendra singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 Virendrasingh STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-066-002/181
(PADMANKHEDI) 		1706004066NRG24050620230033736 05/06/2023 Kandhaiya 1706004066WL002234 Kandhaiya 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 Kandhaiya STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-066-002/58
(PADMANKHEDI) 		1706004066NRG24050620230034805 05/06/2023 lalliram 1706004066WL002326 lalliram 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 lalliram STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-066-002/58
(PADMANKHEDI) 		1706004066NRG24050620230034804 05/06/2023 lalliram 1706004066WL002326 lalliram 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 lalliram STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-066-002/66
(PADMANKHEDI) 		1706004066NRG24050620230034809 05/06/2023 Sunil Adiwasi 1706004066WL002326 Sunil Adiwasi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 SunilAdiwasi ICICI BANK LTD(508534)
130 GUNA MP-06-004-081-005/150
(GADLAGIRD) 		1706004081NRG24040620230033546 05/06/2023 Ramcharan 1706004081WL002213 Ramcharan 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 Ramcharan FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-081-005/159
(GADLAGIRD) 		1706004081NRG24040620230033548 05/06/2023 Guddi 1706004081WL002213 Guddi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 Guddi STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-081-005/183
(GADLAGIRD) 		1706004081NRG24040620230033550 05/06/2023 GUDADIBAI 1706004081WL002213 GUDADIBAI 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378692 GUDADIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 51935 51935
133 GUNA MP-06-004-019-001/1172
(MAWAN) 		1706004019NRG24050620230034776 05/06/2023 Jeevan 1706004019WL002322 Jeevan 00688 FINO0001446 1547 1547 Processed 09/06/2023 261378692 Jeevan MADHYANCHAL GRAMIN BANK(607232)
134 GUNA MP-06-004-019-001/1174
(MAWAN) 		1706004019NRG24050620230034779 05/06/2023 Guddi 1706004019WL002322 Guddi 00688 FINO0001446 1547 1547 Processed 09/06/2023 261378692 Guddi MADHYANCHAL GRAMIN BANK(607232)
135 GUNA MP-06-004-019-001/1174
(MAWAN) 		1706004019NRG24050620230034778 05/06/2023 Mahendra 1706004019WL002322 Mahendra 00688 FINO0001446 1547 1547 Processed 09/06/2023 261378692 Mahendra HDFC BANK LTD(607152)
136 GUNA MP-06-004-019-001/1245
(MAWAN) 		1706004019NRG24050620230034781 05/06/2023 Girja 1706004019WL002322 Girja 00688 FINO0001446 1547 1547 Processed 09/06/2023 261378692 Girja FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-019-001/1245
(MAWAN) 		1706004019NRG24050620230034780 05/06/2023 Ravi 1706004019WL002322 Ravi 00688 FINO0001446 1547 1547 Processed 09/06/2023 261378692 Ravi FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-041-003/132-C
(HINOTIYA) 		1706004041NRG24050620230034977 05/06/2023 Aniket Raghuwanshi 1706004041WL002337 Aniket Raghuwanshi 00688 FINO0001446 1547 1547 Processed 09/06/2023 261378692 AniketRaghuwanshi FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-041-003/132-D
(HINOTIYA) 		1706004041NRG24050620230034978 05/06/2023 Rajkuar 1706004041WL002337 Rajkuar 00688 FINO0001446 1547 1547 Processed 09/06/2023 261378692 Rajkuar FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-041-003/356-D
(HINOTIYA) 		1706004041NRG24050620230034984 05/06/2023 kapil kevat 1706004041WL002337 kapil kevat 00688 FINO0001446 1547 1547 Processed 09/06/2023 261378692 kapilkevat FINO PAYMENTS BANK LTD(608001)
141 GUNA MP-06-004-041-003/887
(HINOTIYA) 		1706004041NRG24050620230034997 05/06/2023 BABLU HARIJAN 1706004041WL002337 BABLU HARIJAN 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378692 BABLUHARIJAN FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-041-003/918
(HINOTIYA) 		1706004041NRG24050620230034998 05/06/2023 Roopa Banjara 1706004041WL002337 Roopa Banjara 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378692 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-041-003/919
(HINOTIYA) 		1706004041NRG24050620230034999 05/06/2023 RATANA BANJARA 1706004041WL002337 RATANA BANJARA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378692 RATANABANJARA FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-041-003/976
(HINOTIYA) 		1706004041NRG24050620230035000 05/06/2023 vinay kumari 1706004041WL002337 vinay kumari 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378692 vinaykumari FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-041-003/976-A
(HINOTIYA) 		1706004041NRG24050620230035001 05/06/2023 rachna 1706004041WL002337 rachna 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378692 rachna FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-041-003/976-B
(HINOTIYA) 		1706004041NRG24050620230035002 05/06/2023 amit 1706004041WL002337 amit 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378692 amit FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-041-003/979-D
(HINOTIYA) 		1706004041NRG24050620230035008 05/06/2023 SONPAL 1706004041WL002337 SONPAL 00688 FINO0001446 1105 1105 Processed 09/06/2023 261378692 SONPAL FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-066-002/187
(PADMANKHEDI) 		1706004066NRG24050620230033738 05/06/2023 kandhai 1706004066WL002234 kandhai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378692 kandhai STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-066-002/187
(PADMANKHEDI) 		1706004066NRG24050620230033737 05/06/2023 kandhai 1706004066WL002234 kandhai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378692 kandhai FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-066-002/40-A
(PADMANKHEDI) 		1706004066NRG24050620230033744 05/06/2023 bhagwan singh 1706004066WL002234 bhagwan singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378692 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 GUNA MP-06-004-066-002/40-A
(PADMANKHEDI) 		1706004066NRG24050620230033743 05/06/2023 bhagwan singh 1706004066WL002234 bhagwan singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378692 bhagwansingh STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-081-005/3-A
(GADLAGIRD) 		1706004081NRG24040620230033552 05/06/2023 ramprasad 1706004081WL002213 ramprasad 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378692 ramprasad FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-081-005/3-A
(GADLAGIRD) 		1706004081NRG24040620230033551 05/06/2023 ramprasad 1706004081WL002213 ramprasad 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378692 ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
154 GUNA MP-06-004-041-003/701
(HINOTIYA) 		1706004041NRG24050620230034946 05/06/2023 BABLU 1706004041WL002336 BABLU 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261378692 BABLU UNION BANK OF INDIA(508500)
155 GUNA MP-06-004-041-003/736
(HINOTIYA) 		1706004041NRG24050620230034949 05/06/2023 SUNIL CHANDEL 1706004041WL002336 SUNIL CHANDEL 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261378692 SUNILCHANDEL FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-041-003/746
(HINOTIYA) 		1706004041NRG24050620230034950 05/06/2023 MOHAR SINGH KEVAT 1706004041WL002336 MOHAR SINGH KEVAT 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261378692 MOHARSINGHKEVAT UNION BANK OF INDIA(508500)
157 GUNA MP-06-004-041-003/753
(HINOTIYA) 		1706004041NRG24050620230034952 05/06/2023 RAJU PRAJAPATI 1706004041WL002336 RAJU PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261378692 RAJUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-041-003/755
(HINOTIYA) 		1706004041NRG24050620230034953 05/06/2023 RINKU RAGHUWANSHI 1706004041WL002336 RINKU RAGHUWANSHI 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261378692 RINKURAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-041-003/766
(HINOTIYA) 		1706004041NRG24050620230034954 05/06/2023 RATAN ADIWASI 1706004041WL002336 RATAN ADIWASI 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261378692 RATANADIWASI FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-041-003/768
(HINOTIYA) 		1706004041NRG24050620230034956 05/06/2023 BUNTY SEHARIYA 1706004041WL002336 BUNTY SEHARIYA 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261378692 BUNTYSEHARIYA FINO PAYMENTS BANK LTD(608001)
161 GUNA MP-06-004-041-003/776
(HINOTIYA) 		1706004041NRG24050620230034957 05/06/2023 RAVI PRAJAPATI 1706004041WL002336 RAVI PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378692 RAVIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-041-003/787
(HINOTIYA) 		1706004041NRG24050620230034959 05/06/2023 MOHAN AHIRWAR 1706004041WL002336 MOHAN AHIRWAR 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378692 MOHANAHIRWAR FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-041-003/796
(HINOTIYA) 		1706004041NRG24050620230034961 05/06/2023 GIRRAJ ADIWASI 1706004041WL002336 GIRRAJ ADIWASI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378692 GIRRAJADIWASI FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-041-003/917
(HINOTIYA) 		1706004041NRG24050620230034972 05/06/2023 VIVEK OJHA 1706004041WL002336 VIVEK OJHA 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261378692 VIVEKOJHA UNION BANK OF INDIA(508500)
165 GUNA MP-06-004-056-001/82
(PURAPOSAR) 		1706004056NRG24040620230033654 05/06/2023 Sita Bai 1706004056WL002224 Sita Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378692 SitaBai MADHYANCHAL GRAMIN BANK(607232)
166 GUNA MP-06-004-066-002/103-A
(PADMANKHEDI) 		1706004066NRG24050620230034787 05/06/2023 Mohan singh 1706004066WL002326 Mohan singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378692 Mohansingh STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-066-002/103-A
(PADMANKHEDI) 		1706004066NRG24050620230034786 05/06/2023 Mohan singh 1706004066WL002326 Mohan singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378692 Mohansingh FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-066-002/206
(PADMANKHEDI) 		1706004066NRG24050620230034802 05/06/2023 khalak 1706004066WL002326 khalak 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378692 khalak STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-066-002/39-A
(PADMANKHEDI) 		1706004066NRG24050620230033740 05/06/2023 pirti bai 1706004066WL002234 pirti bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378692 pirtibai STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-066-002/39-A
(PADMANKHEDI) 		1706004066NRG24050620230033739 05/06/2023 pirti bai 1706004066WL002234 pirti bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378692 pirtibai STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-066-002/40
(PADMANKHEDI) 		1706004066NRG24050620230033742 05/06/2023 binni 1706004066WL002234 binni 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378692 binni STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-066-002/40
(PADMANKHEDI) 		1706004066NRG24050620230033741 05/06/2023 binni 1706004066WL002234 binni 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378692 binni INDIA POST PAYMENTS BANK LIMITED(508528)
173 GUNA MP-06-004-066-002/51
(PADMANKHEDI) 		1706004066NRG24050620230033746 05/06/2023 devilal 1706004066WL002234 devilal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378692 devilal STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-066-002/51
(PADMANKHEDI) 		1706004066NRG24050620230033745 05/06/2023 manbai 1706004066WL002234 manbai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378692 manbai UNION BANK OF INDIA(508500)
175 GUNA MP-06-004-066-002/57-B
(PADMANKHEDI) 		1706004066NRG24050620230033750 05/06/2023 ramveer 1706004066WL002234 ramveer 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378692 ramveer STATE BANK OF INDIA(508548)
176 GUNA MP-06-004-066-002/57-B
(PADMANKHEDI) 		1706004066NRG24050620230033749 05/06/2023 ramveer 1706004066WL002234 ramveer 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378692 ramveer STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-066-002/60-A
(PADMANKHEDI) 		1706004066NRG24050620230034807 05/06/2023 sabudhra 1706004066WL002326 sabudhra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378692 sabudhra STATE BANK OF INDIA(508548)
SubTotal 33592 33592
Total 253266 253266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050623APB_FTO_74273 Bank of Baroda BARB0GUNAXX GUNA, M.P. 17459
2 GUNA MP1706004_050623APB_FTO_74273 Bank of India BKID0008890 GUNA 8840
3 GUNA MP1706004_050623APB_FTO_74273 Canara Bank CNRB0002860 GUNA 2652
4 GUNA MP1706004_050623APB_FTO_74273 Central Bank Of India CBIN0282156 GUNA 1547
5 GUNA MP1706004_050623APB_FTO_74273 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
6 GUNA MP1706004_050623APB_FTO_74273 HDFC bank HDFC0000911 GUNA 4199
7 GUNA MP1706004_050623APB_FTO_74273 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
8 GUNA MP1706004_050623APB_FTO_74273 State Bank of India SBIN0003849 GUNA 4641
9 GUNA MP1706004_050623APB_FTO_74273 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
10 GUNA MP1706004_050623APB_FTO_74273 State Bank of India SBIN0030145 BAMORI 2652
11 GUNA MP1706004_050623APB_FTO_74273 State Bank of India SBIN0030168 MAYANA 36686
12 GUNA MP1706004_050623APB_FTO_74273 State Bank of India SBIN0030196 PAGARA 4199
13 GUNA MP1706004_050623APB_FTO_74273 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3978
14 GUNA MP1706004_050623APB_FTO_74273 UCO Bank UCBA0001720 GUNA 3536
15 GUNA MP1706004_050623APB_FTO_74273 Union Bank of India UBIN0541061 GUNA 4199
16 GUNA MP1706004_050623APB_FTO_74273 Union Bank of India UBIN0572128 Myana 2652
17 GUNA MP1706004_050623APB_FTO_74273 Union Bank of India UBIN0573051 KUNDOL 16796
18 GUNA MP1706004_050623APB_FTO_74273 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 5083
19 GUNA MP1706004_050623APB_FTO_74273 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 13923
20 GUNA MP1706004_050623APB_FTO_74273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51935
21 GUNA MP1706004_050623APB_FTO_74273 Fino Payments Bank Ltd FINO0001446 MP RO 29393
22 GUNA MP1706004_050623APB_FTO_74273 India Post Payments Bank IPOS0000001 Ashoknagar 1326
23 GUNA MP1706004_050623APB_FTO_74273 India Post Payments Bank IPOS0000001 Guna 32266

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