Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_100723APB_FTO_157355
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-06-004-025-002/144
(KHEJRA) 		1706004025NRG24090720230096879 10/07/2023 mamta kushwah 1706004025WL005932 mamta kushwah 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 mamtakushwah ICICI BANK LTD(508534)
2 GUNA MP-06-004-025-002/144
(KHEJRA) 		1706004025NRG24090720230096878 10/07/2023 SUNIL 1706004025WL005932 SUNIL 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 SUNIL FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-025-002/196
(KHEJRA) 		1706004025NRG24090720230096882 10/07/2023 Doman singh 1706004025WL005932 Doman singh 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 Domansingh BANK OF BARODA(606985)
4 GUNA MP-06-004-025-002/196
(KHEJRA) 		1706004025NRG24090720230096883 10/07/2023 Narani bai 1706004025WL005932 Narani bai 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 Naranibai BANK OF BARODA(606985)
5 GUNA MP-06-004-025-002/196-A
(KHEJRA) 		1706004025NRG24090720230096884 10/07/2023 kishor singh kushwah 1706004025WL005932 kishor singh kushwah 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 kishorsinghkushwah FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-025-002/196-A
(KHEJRA) 		1706004025NRG24090720230096885 10/07/2023 kishore singh 1706004025WL005932 kishore singh 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 kishoresingh STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-025-002/230
(KHEJRA) 		1706004025NRG24090720230096889 10/07/2023 rakesh 1706004025WL005932 rakesh 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 rakesh STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-025-002/230
(KHEJRA) 		1706004025NRG24090720230096888 10/07/2023 rakesh 1706004025WL005932 rakesh 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 rakesh BANK OF BARODA(606985)
9 GUNA MP-06-004-025-002/235
(KHEJRA) 		1706004025NRG24090720230096890 10/07/2023 Val Veer 1706004025WL005932 Val Veer 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 ValVeer ICICI BANK LTD(508534)
10 GUNA MP-06-004-025-002/481
(KHEJRA) 		1706004025NRG24090720230096924 10/07/2023 manoj 1706004025WL005933 manoj 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 manoj BANK OF BARODA(606985)
11 GUNA MP-06-004-025-002/481
(KHEJRA) 		1706004025NRG24090720230096923 10/07/2023 manoj 1706004025WL005933 manoj 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 manoj FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-025-002/567
(KHEJRA) 		1706004025NRG24090720230096931 10/07/2023 devendra 1706004025WL005933 devendra 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 devendra PUNJAB NATIONAL BANK(508568)
13 GUNA MP-06-004-025-002/567
(KHEJRA) 		1706004025NRG24090720230096930 10/07/2023 devendra 1706004025WL005933 devendra 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 devendra FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-047-001/144-B
(UKAWAD) 		1706004047NRG24090720230097114 10/07/2023 karan 1706004047WL005944 karan 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 karan BANK OF INDIA(508505)
15 GUNA MP-06-004-047-001/53-C
(UKAWAD) 		1706004047NRG24090720230097140 10/07/2023 kkamlu rajaak 1706004047WL005944 kkamlu rajaak 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 kkamlurajaak BANK OF BARODA(606985)
16 GUNA MP-06-004-047-001/626-C
(UKAWAD) 		1706004047NRG24090720230097083 10/07/2023 chiman singh 1706004047WL005943 chiman singh 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 chimansingh BANK OF BARODA(606985)
17 GUNA MP-06-004-047-001/626-C
(UKAWAD) 		1706004047NRG24090720230097081 10/07/2023 chiman singh 1706004047WL005943 chiman singh 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 chimansingh BANK OF BARODA(606985)
18 GUNA MP-06-004-047-001/627
(UKAWAD) 		1706004047NRG24090720230097087 10/07/2023 vijay singh raghuwanshi 1706004047WL005943 vijay singh raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 vijaysinghraghuwanshi BANK OF BARODA(606985)
19 GUNA MP-06-004-047-001/627
(UKAWAD) 		1706004047NRG24090720230097085 10/07/2023 vijay singh raghuwanshi 1706004047WL005943 vijay singh raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 858264880 vijaysinghraghuwanshi BANK OF BARODA(606985)
SubTotal 25194 25194
20 GUNA MP-06-004-022-005/23
(BEHANTAGHAT) 		1706004022NRG24090720230097049 10/07/2023 Bablu 1706004022WL005940 Bablu 00048 BKID0008890 1326 1326 Processed 14/07/2023 858264880 Bablu FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-022-005/61
(BEHANTAGHAT) 		1706004022NRG24090720230097064 10/07/2023 Laxmi Bai Jatav 1706004022WL005942 Laxmi Bai Jatav 00048 BKID0008890 1326 1326 Processed 14/07/2023 858264880 LaxmiBaiJatav ICICI BANK LTD(508534)
22 GUNA MP-06-004-025-002/196-B
(KHEJRA) 		1706004025NRG24090720230096887 10/07/2023 gajraj singh 1706004025WL005932 gajraj singh 00048 BKID0008890 1326 1326 Processed 14/07/2023 858264880 gajrajsingh STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-025-002/196-B
(KHEJRA) 		1706004025NRG24090720230096886 10/07/2023 gajraj singh 1706004025WL005932 gajraj singh 00048 BKID0008890 1326 1326 Processed 14/07/2023 858264880 gajrajsingh BANK OF INDIA(508505)
24 GUNA MP-06-004-047-001/313-A
(UKAWAD) 		1706004047NRG24090720230097125 10/07/2023 seema rajak 1706004047WL005944 seema rajak 00048 BKID0008890 1326 1326 Processed 14/07/2023 858264880 seemarajak UNION BANK OF INDIA(508500)
SubTotal 6630 6630
25 GUNA MP-06-004-047-001/150
(UKAWAD) 		1706004047NRG24090720230097117 10/07/2023 Raam Bai 1706004047WL005944 Raam Bai 00048 BKID0008894 1326 1326 Processed 14/07/2023 858264880 RaamBai BANK OF INDIA(508505)
26 GUNA MP-06-004-047-001/150
(UKAWAD) 		1706004047NRG24090720230097116 10/07/2023 Ravi 1706004047WL005944 Ravi 00048 BKID0008894 1326 1326 Processed 14/07/2023 858264880 Ravi BANK OF INDIA(508505)
27 GUNA MP-06-004-047-001/262-A
(UKAWAD) 		1706004047NRG24090720230097120 10/07/2023 Ramveer 1706004047WL005944 Ramveer 00048 BKID0008894 1326 1326 Processed 14/07/2023 858264880 Ramveer BANK OF INDIA(508505)
28 GUNA MP-06-004-047-001/262-A
(UKAWAD) 		1706004047NRG24090720230097121 10/07/2023 Usha Bai 1706004047WL005944 Usha Bai 00048 BKID0008894 1326 1326 Processed 14/07/2023 858264880 UshaBai BANK OF INDIA(508505)
29 GUNA MP-06-004-047-001/287
(UKAWAD) 		1706004047NRG24090720230097122 10/07/2023 karan singh 1706004047WL005944 karan singh 00048 BKID0008894 1326 1326 Processed 14/07/2023 858264880 karansingh BANK OF INDIA(508505)
30 GUNA MP-06-004-047-001/287
(UKAWAD) 		1706004047NRG24090720230097123 10/07/2023 Kusum Bai 1706004047WL005944 Kusum Bai 00048 BKID0008894 1326 1326 Processed 14/07/2023 858264880 KusumBai BANK OF INDIA(508505)
31 GUNA MP-06-004-047-001/604
(UKAWAD) 		1706004047NRG24090720230097072 10/07/2023 Kanha Rajak 1706004047WL005943 Kanha Rajak 00048 BKID0008894 1326 1326 Processed 14/07/2023 858264880 KanhaRajak BANK OF INDIA(508505)
32 GUNA MP-06-004-047-001/604
(UKAWAD) 		1706004047NRG24090720230097071 10/07/2023 Kanha Rajak 1706004047WL005943 Kanha Rajak 00048 BKID0008894 1326 1326 Processed 14/07/2023 858264880 KanhaRajak BANK OF INDIA(508505)
SubTotal 10608 10608
33 GUNA MP-06-004-025-002/589
(KHEJRA) 		1706004025NRG24090720230096937 10/07/2023 Rajesh 1706004025WL005933 Rajesh 00078 CNRB0002860 1326 1326 Processed 14/07/2023 858264880 Rajesh PUNJAB NATIONAL BANK(508568)
34 GUNA MP-06-004-025-002/589
(KHEJRA) 		1706004025NRG24090720230096936 10/07/2023 rajesh kushwah 1706004025WL005933 rajesh kushwah 00078 CNRB0002860 1326 1326 Processed 14/07/2023 858264880 rajeshkushwah CANARA BANK(508532)
35 GUNA MP-06-004-047-001/466-B
(UKAWAD) 		1706004047NRG24090720230097135 10/07/2023 prabha bai raghuwanshi 1706004047WL005944 prabha bai raghuwanshi 00078 CNRB0002860 1326 1326 Processed 14/07/2023 858264880 prabhabairaghuwanshi CANARA BANK(508532)
36 GUNA MP-06-004-047-001/466-B
(UKAWAD) 		1706004047NRG24090720230097134 10/07/2023 shyambabu raghuwanshi 1706004047WL005944 shyambabu raghuwanshi 00078 CNRB0002860 1326 1326 Processed 14/07/2023 858264880 shyambaburaghuwanshi STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-047-001/505-C
(UKAWAD) 		1706004047NRG24090720230097139 10/07/2023 shivram 1706004047WL005944 shivram 00078 CNRB0002860 1326 1326 Processed 14/07/2023 858264880 shivram UNION BANK OF INDIA(508500)
38 GUNA MP-06-004-047-001/505-C
(UKAWAD) 		1706004047NRG24090720230097138 10/07/2023 shivram 1706004047WL005944 shivram 00078 CNRB0002860 1326 1326 Processed 14/07/2023 858264880 shivram BANK OF BARODA(606985)
39 GUNA MP-06-004-047-001/505-C
(UKAWAD) 		1706004047NRG24090720230097137 10/07/2023 shivram 1706004047WL005944 shivram 00078 CNRB0002860 1326 1326 Processed 14/07/2023 858264880 shivram IDBI BANK(607095)
40 GUNA MP-06-004-047-001/505-C
(UKAWAD) 		1706004047NRG24090720230097136 10/07/2023 shivram 1706004047WL005944 shivram 00078 CNRB0002860 1326 1326 Processed 14/07/2023 858264880 shivram CANARA BANK(508532)
SubTotal 10608 10608
41 GUNA MP-06-004-047-001/627-C
(UKAWAD) 		1706004047NRG24090720230097095 10/07/2023 rajkumar raghuwanshi 1706004047WL005943 rajkumar raghuwanshi 00152 HDFC0000911 1326 1326 Processed 14/07/2023 858264880 rajkumarraghuwanshi HDFC BANK LTD(607152)
42 GUNA MP-06-004-047-001/627-C
(UKAWAD) 		1706004047NRG24090720230097097 10/07/2023 rajkumar raghuwanshi 1706004047WL005943 rajkumar raghuwanshi 00152 HDFC0000911 1326 1326 Processed 14/07/2023 858264880 rajkumarraghuwanshi HDFC BANK LTD(607152)
SubTotal 2652 2652
43 GUNA MP-06-004-022-002/76
(BEHANTAGHAT) 		1706004022NRG24090720230097037 10/07/2023 Amaan Singh 1706004022WL005940 Amaan Singh 00165 IBKL0001107 1326 1326 Processed 14/07/2023 858264880 AmaanSingh IDBI BANK(607095)
44 GUNA MP-06-004-025-002/356
(KHEJRA) 		1706004025NRG24090720230096907 10/07/2023 golu 1706004025WL005932 golu 00165 IBKL0001107 1326 1326 Processed 14/07/2023 858264880 golu IDBI BANK(607095)
45 GUNA MP-06-004-025-002/356
(KHEJRA) 		1706004025NRG24090720230096906 10/07/2023 golu 1706004025WL005932 golu 00165 IBKL0001107 1326 1326 Processed 14/07/2023 858264880 golu CANARA BANK(508532)
46 GUNA MP-06-004-047-001/117-D
(UKAWAD) 		1706004047NRG24090720230097112 10/07/2023 pooja 1706004047WL005944 pooja 00165 IBKL0001107 1326 1326 Processed 14/07/2023 858264880 pooja MADHYANCHAL GRAMIN BANK(607232)
47 GUNA MP-06-004-047-001/117-D
(UKAWAD) 		1706004047NRG24090720230097111 10/07/2023 sumit 1706004047WL005944 sumit 00165 IBKL0001107 1326 1326 Processed 14/07/2023 858264880 sumit STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-047-001/161-A
(UKAWAD) 		1706004047NRG24090720230097119 10/07/2023 ramsakhi 1706004047WL005944 ramsakhi 00165 IBKL0001107 1326 1326 Processed 14/07/2023 858264880 ramsakhi IDBI BANK(607095)
SubTotal 7956 7956
49 GUNA MP-06-004-022-002/34
(BEHANTAGHAT) 		1706004022NRG24090720230097024 10/07/2023 SHYAMABAI 1706004022WL005940 SHYAMABAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 SHYAMABAI STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-022-002/51
(BEHANTAGHAT) 		1706004022NRG24090720230097032 10/07/2023 BALARAMASIH 1706004022WL005940 BALARAMASIH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 BALARAMASIH ICICI BANK LTD(508534)
51 GUNA MP-06-004-022-005/14
(BEHANTAGHAT) 		1706004022NRG24090720230097043 10/07/2023 RAJESH 1706004022WL005940 RAJESH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 RAJESH STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-022-005/16
(BEHANTAGHAT) 		1706004022NRG24090720230097044 10/07/2023 MALAM 1706004022WL005940 MALAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 MALAM STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-022-005/18
(BEHANTAGHAT) 		1706004022NRG24090720230097046 10/07/2023 RAJARAM 1706004022WL005940 RAJARAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 RAJARAM ICICI BANK LTD(508534)
54 GUNA MP-06-004-022-005/19
(BEHANTAGHAT) 		1706004022NRG24090720230097047 10/07/2023 HAUMANTASINGH 1706004022WL005940 HAUMANTASINGH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 HAUMANTASINGH STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-022-005/44
(BEHANTAGHAT) 		1706004022NRG24090720230097052 10/07/2023 PAPPU 1706004022WL005940 PAPPU 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 PAPPU FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-022-005/48
(BEHANTAGHAT) 		1706004022NRG24090720230097053 10/07/2023 SHAHAJAD KHA 1706004022WL005940 SHAHAJAD KHA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 SHAHAJADKHA ICICI BANK LTD(508534)
57 GUNA MP-06-004-022-005/48
(BEHANTAGHAT) 		1706004022NRG24090720230097054 10/07/2023 SHAHID 1706004022WL005940 SHAHID 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 SHAHID ICICI BANK LTD(508534)
58 GUNA MP-06-004-022-005/50
(BEHANTAGHAT) 		1706004022NRG24090720230097055 10/07/2023 NASIR KHO 1706004022WL005940 NASIR KHO 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 NASIRKHO ICICI BANK LTD(508534)
59 GUNA MP-06-004-022-005/52
(BEHANTAGHAT) 		1706004022NRG24090720230097061 10/07/2023 AMARUDDHIN 1706004022WL005942 AMARUDDHIN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 AMARUDDHIN ICICI BANK LTD(508534)
60 GUNA MP-06-004-022-005/52
(BEHANTAGHAT) 		1706004022NRG24090720230097062 10/07/2023 PARAVIN BANO 1706004022WL005942 PARAVIN BANO 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 PARAVINBANO ICICI BANK LTD(508534)
61 GUNA MP-06-004-022-005/73
(BEHANTAGHAT) 		1706004022NRG24090720230097067 10/07/2023 BHAGAVANASINGH 1706004022WL005942 BHAGAVANASINGH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 BHAGAVANASINGH ICICI BANK LTD(508534)
62 GUNA MP-06-004-022-005/73
(BEHANTAGHAT) 		1706004022NRG24090720230097068 10/07/2023 BHAGAVATIBAI 1706004022WL005942 BHAGAVATIBAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 BHAGAVATIBAI ICICI BANK LTD(508534)
63 GUNA MP-06-004-025-002/236
(KHEJRA) 		1706004025NRG24090720230096892 10/07/2023 rajendra 1706004025WL005932 rajendra 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 rajendra CANARA BANK(508532)
64 GUNA MP-06-004-025-002/236
(KHEJRA) 		1706004025NRG24090720230096891 10/07/2023 rajendra 1706004025WL005932 rajendra 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 rajendra ICICI BANK LTD(508534)
65 GUNA MP-06-004-025-002/246
(KHEJRA) 		1706004025NRG24090720230096894 10/07/2023 savita 1706004025WL005932 savita 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 savita FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-025-002/246
(KHEJRA) 		1706004025NRG24090720230096893 10/07/2023 SAVITABAI 1706004025WL005932 SAVITABAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 SAVITABAI ICICI BANK LTD(508534)
67 GUNA MP-06-004-025-002/275
(KHEJRA) 		1706004025NRG24090720230096898 10/07/2023 GHANASHYAM 1706004025WL005932 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 GHANASHYAM ICICI BANK LTD(508534)
68 GUNA MP-06-004-025-002/344
(KHEJRA) 		1706004025NRG24090720230096904 10/07/2023 MEHARAVAN 1706004025WL005932 MEHARAVAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 MEHARAVAN ICICI BANK LTD(508534)
69 GUNA MP-06-004-025-002/344
(KHEJRA) 		1706004025NRG24090720230096905 10/07/2023 MEHARWAN 1706004025WL005932 MEHARWAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 MEHARWAN STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-047-001/147
(UKAWAD) 		1706004047NRG24090720230097115 10/07/2023 HANUMANT SINGH RAMASIH 1706004047WL005944 HANUMANT SINGH RAMASIH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264880 HANUMANTSINGHRAMASIH ICICI BANK LTD(508534)
SubTotal 29172 29172
71 GUNA MP-06-004-014-003/216-A
(PANJ) 		1706004014NRG24080720230096038 10/07/2023 kanaiya 1706004014WL005864 kanaiya 00168 ICIC0000760 2210 2210 Processed 14/07/2023 858264880 kanaiya STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-022-005/50
(BEHANTAGHAT) 		1706004022NRG24090720230097056 10/07/2023 SANNO 1706004022WL005940 SANNO 00168 ICIC0000760 1326 1326 Processed 14/07/2023 858264880 SANNO STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-025-002/135-A
(KHEJRA) 		1706004025NRG24090720230096876 10/07/2023 ramkeshna 1706004025WL005932 ramkeshna 00168 ICIC0000760 1326 1326 Processed 14/07/2023 858264880 ramkeshna FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
74 GUNA MP-06-004-025-002/430-B
(KHEJRA) 		1706004025NRG24090720230096910 10/07/2023 veeran kushwah 1706004025WL005932 veeran kushwah 00168 ICIC0002909 1326 1326 Processed 14/07/2023 858264880 veerankushwah ICICI BANK LTD(508534)
SubTotal 1326 1326
75 GUNA MP-06-004-025-002/441-B
(KHEJRA) 		1706004025NRG24090720230096911 10/07/2023 rajkumar 1706004025WL005932 rajkumar 00176 IDIB000G127 1326 1326 Processed 15/07/2023 858264880 rajkumar INDIAN BANK(607105)
SubTotal 1326 1326
76 GUNA MP-06-004-065-002/98
(KHAJURI) 		1706004065NRG24090720230096948 10/07/2023 Shobhagya Singh Yadav 1706004065WL005935 Shobhagya Singh Yadav 00177 IOBA0002956 1326 1326 Processed 14/07/2023 858264880 ShobhagyaSinghYadav INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
77 GUNA MP-06-004-025-002/135
(KHEJRA) 		1706004025NRG24090720230096875 10/07/2023 rajaram 1706004025WL005932 rajaram 00354 PUNB0018600 1326 1326 Processed 14/07/2023 858264880 rajaram PUNJAB NATIONAL BANK(508568)
78 GUNA MP-06-004-025-002/135
(KHEJRA) 		1706004025NRG24090720230096874 10/07/2023 rajaram 1706004025WL005932 rajaram 00354 PUNB0018600 1326 1326 Processed 14/07/2023 858264880 rajaram PUNJAB NATIONAL BANK(508568)
79 GUNA MP-06-004-025-002/180-A
(KHEJRA) 		1706004025NRG24090720230096880 10/07/2023 prem singh 1706004025WL005932 prem singh 00354 PUNB0018600 1326 1326 Processed 14/07/2023 858264880 premsingh PUNJAB NATIONAL BANK(508568)
80 GUNA MP-06-004-025-002/192-B
(KHEJRA) 		1706004025NRG24090720230096881 10/07/2023 gangaram 1706004025WL005932 gangaram 00354 PUNB0018600 1326 1326 Processed 14/07/2023 858264880 gangaram ICICI BANK LTD(508534)
81 GUNA MP-06-004-025-002/251
(KHEJRA) 		1706004025NRG24090720230096896 10/07/2023 kala bai yadav 1706004025WL005932 kala bai yadav 00354 PUNB0018600 1326 1326 Processed 14/07/2023 858264880 kalabaiyadav PUNJAB NATIONAL BANK(508568)
82 GUNA MP-06-004-025-002/461
(KHEJRA) 		1706004025NRG24090720230096912 10/07/2023 pawan 1706004025WL005932 pawan 00354 PUNB0018600 1326 1326 Processed 14/07/2023 858264880 pawan PUNJAB NATIONAL BANK(508568)
83 GUNA MP-06-004-025-002/461
(KHEJRA) 		1706004025NRG24090720230096913 10/07/2023 raheti bai 1706004025WL005932 raheti bai 00354 PUNB0018600 1326 1326 Processed 14/07/2023 858264880 rahetibai PUNJAB NATIONAL BANK(508568)
84 GUNA MP-06-004-025-002/512
(KHEJRA) 		1706004025NRG24090720230096918 10/07/2023 jaypal 1706004025WL005932 jaypal 00354 PUNB0018600 663 663 Processed 14/07/2023 858264880 jaypal STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-025-002/512
(KHEJRA) 		1706004025NRG24090720230096917 10/07/2023 jaypal 1706004025WL005932 jaypal 00354 PUNB0018600 663 663 Processed 14/07/2023 858264880 jaypal PUNJAB NATIONAL BANK(508568)
86 GUNA MP-06-004-025-002/76
(KHEJRA) 		1706004025NRG24090720230096920 10/07/2023 laxminarayan 1706004025WL005932 laxminarayan 00354 PUNB0018600 1326 1326 Processed 14/07/2023 858264880 laxminarayan PUNJAB NATIONAL BANK(508568)
87 GUNA MP-06-004-025-002/76
(KHEJRA) 		1706004025NRG24090720230096919 10/07/2023 laxminarayan 1706004025WL005932 laxminarayan 00354 PUNB0018600 1326 1326 Processed 14/07/2023 858264880 laxminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
88 GUNA MP-06-004-025-002/307
(KHEJRA) 		1706004025NRG24090720230096903 10/07/2023 BHUPENDRA 1706004025WL005932 BHUPENDRA 00415 SBIN0003849 1326 1326 Processed 14/07/2023 858264880 BHUPENDRA UNION BANK OF INDIA(508500)
89 GUNA MP-06-004-063-004/133-A
(KHERIKHATA) 		1706004063NRG24090720230097346 10/07/2023 khelsingh 1706004063WL005952 khelsingh 00415 SBIN0003849 1105 1105 Processed 14/07/2023 858264880 khelsingh MADHYANCHAL GRAMIN BANK(607232)
90 GUNA MP-06-004-063-004/133-A
(KHERIKHATA) 		1706004063NRG24090720230097347 10/07/2023 rupali 1706004063WL005952 rupali 00415 SBIN0003849 1105 1105 Processed 14/07/2023 858264880 rupali ICICI BANK LTD(508534)
SubTotal 3536 3536
91 GUNA MP-06-004-025-002/143
(KHEJRA) 		1706004025NRG24090720230096877 10/07/2023 rajpal 1706004025WL005932 rajpal 00415 SBIN0030081 1326 1326 Processed 14/07/2023 858264880 rajpal STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-025-002/356-A
(KHEJRA) 		1706004025NRG24090720230096909 10/07/2023 jyoti kushwah 1706004025WL005932 jyoti kushwah 00415 SBIN0030081 1326 1326 Processed 14/07/2023 858264880 jyotikushwah STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-047-001/627-C
(UKAWAD) 		1706004047NRG24090720230097096 10/07/2023 bhavna raghuwanshi 1706004047WL005943 bhavna raghuwanshi 00415 SBIN0030081 1326 1326 Processed 14/07/2023 858264880 bhavnaraghuwanshi STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-047-001/627-C
(UKAWAD) 		1706004047NRG24090720230097098 10/07/2023 bhavna raghuwanshi 1706004047WL005943 bhavna raghuwanshi 00415 SBIN0030081 1326 1326 Processed 14/07/2023 858264880 bhavnaraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
95 GUNA MP-06-004-047-001/749-B
(UKAWAD) 		1706004047NRG24090720230097106 10/07/2023 ramkrishan 1706004047WL005943 ramkrishan 00415 SBIN0030168 1326 1326 Processed 14/07/2023 858264880 ramkrishan BANK OF INDIA(508505)
96 GUNA MP-06-004-047-001/749-B
(UKAWAD) 		1706004047NRG24090720230097105 10/07/2023 ramkrishan 1706004047WL005943 ramkrishan 00415 SBIN0030168 1326 1326 Processed 14/07/2023 858264880 ramkrishan BANK OF INDIA(508505)
97 GUNA MP-06-004-047-001/749-B
(UKAWAD) 		1706004047NRG24090720230097104 10/07/2023 ramkrishan 1706004047WL005943 ramkrishan 00415 SBIN0030168 1326 1326 Processed 14/07/2023 858264880 ramkrishan BANK OF INDIA(508505)
98 GUNA MP-06-004-047-001/749-B
(UKAWAD) 		1706004047NRG24090720230097103 10/07/2023 ramkrishan 1706004047WL005943 ramkrishan 00415 SBIN0030168 1326 1326 Processed 14/07/2023 858264880 ramkrishan BANK OF INDIA(508505)
99 GUNA MP-06-004-065-002/98
(KHAJURI) 		1706004065NRG24090720230096949 10/07/2023 Kailashi bai 1706004065WL005935 Kailashi bai 00415 SBIN0030168 1326 1326 Processed 14/07/2023 858264880 Kailashibai STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-065-002/98-B
(KHAJURI) 		1706004065NRG24090720230096951 10/07/2023 Harnam singh yadav 1706004065WL005935 Harnam singh yadav 00415 SBIN0030168 1326 1326 Processed 14/07/2023 858264880 Harnamsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
101 GUNA MP-06-004-022-002/100-B
(BEHANTAGHAT) 		1706004022NRG24090720230097016 10/07/2023 halkibai 1706004022WL005940 halkibai 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 halkibai STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-022-002/100-B
(BEHANTAGHAT) 		1706004022NRG24090720230097015 10/07/2023 sunil 1706004022WL005940 sunil 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 sunil STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-022-002/107-A
(BEHANTAGHAT) 		1706004022NRG24090720230097017 10/07/2023 Surekha 1706004022WL005940 Surekha 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 Surekha FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-022-002/143
(BEHANTAGHAT) 		1706004022NRG24090720230097018 10/07/2023 latura 1706004022WL005940 latura 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 latura STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-022-002/146
(BEHANTAGHAT) 		1706004022NRG24090720230097019 10/07/2023 SHIVRAM 1706004022WL005940 SHIVRAM 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 SHIVRAM ICICI BANK LTD(508534)
106 GUNA MP-06-004-022-002/19-B
(BEHANTAGHAT) 		1706004022NRG24090720230097020 10/07/2023 balwant 1706004022WL005940 balwant 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 balwant STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-022-002/29-A
(BEHANTAGHAT) 		1706004022NRG24090720230097021 10/07/2023 Bhura 1706004022WL005940 Bhura 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 Bhura ICICI BANK LTD(508534)
108 GUNA MP-06-004-022-002/34
(BEHANTAGHAT) 		1706004022NRG24090720230097023 10/07/2023 Ramdeen Kushwah 1706004022WL005940 Ramdeen Kushwah 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 RamdeenKushwah FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-022-002/35
(BEHANTAGHAT) 		1706004022NRG24090720230097025 10/07/2023 PAHALAVAN 1706004022WL005940 PAHALAVAN 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 PAHALAVAN ICICI BANK LTD(508534)
110 GUNA MP-06-004-022-002/42
(BEHANTAGHAT) 		1706004022NRG24090720230097028 10/07/2023 Prathbhi 1706004022WL005940 Prathbhi 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 Prathbhi STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-022-002/43-A
(BEHANTAGHAT) 		1706004022NRG24090720230097030 10/07/2023 GOPIKA AHIRWAR 1706004022WL005940 GOPIKA AHIRWAR 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 GOPIKAAHIRWAR ICICI BANK LTD(508534)
112 GUNA MP-06-004-022-002/43-A
(BEHANTAGHAT) 		1706004022NRG24090720230097029 10/07/2023 ramdyal 1706004022WL005940 ramdyal 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 ramdyal ICICI BANK LTD(508534)
113 GUNA MP-06-004-022-002/47-B
(BEHANTAGHAT) 		1706004022NRG24090720230097031 10/07/2023 SUKHDEV 1706004022WL005940 SUKHDEV 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 SUKHDEV ICICI BANK LTD(508534)
114 GUNA MP-06-004-022-002/51
(BEHANTAGHAT) 		1706004022NRG24090720230097033 10/07/2023 YESHPAL 1706004022WL005940 YESHPAL 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 YESHPAL STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-022-002/72-A
(BEHANTAGHAT) 		1706004022NRG24090720230097035 10/07/2023 BALRAM KUSHWAH 1706004022WL005940 BALRAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-022-002/72-A
(BEHANTAGHAT) 		1706004022NRG24090720230097034 10/07/2023 BALRAM KUSHWAH 1706004022WL005940 BALRAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-022-002/72-B
(BEHANTAGHAT) 		1706004022NRG24090720230097036 10/07/2023 Hakam Singh 1706004022WL005940 Hakam Singh 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 HakamSingh STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-022-002/76
(BEHANTAGHAT) 		1706004022NRG24090720230097038 10/07/2023 DEELIP 1706004022WL005940 DEELIP 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 DEELIP STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-022-002/78-B
(BEHANTAGHAT) 		1706004022NRG24090720230097039 10/07/2023 baiya lal 1706004022WL005940 baiya lal 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 baiyalal ICICI BANK LTD(508534)
120 GUNA MP-06-004-022-002/91-A
(BEHANTAGHAT) 		1706004022NRG24090720230097041 10/07/2023 MUNESH 1706004022WL005940 MUNESH 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 MUNESH BANK OF BARODA(606985)
121 GUNA MP-06-004-022-002/91-A
(BEHANTAGHAT) 		1706004022NRG24090720230097042 10/07/2023 SUDEEP 1706004022WL005940 SUDEEP 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 SUDEEP STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-022-005/16
(BEHANTAGHAT) 		1706004022NRG24090720230097045 10/07/2023 Bhagvan Singh Jatav 1706004022WL005940 Bhagvan Singh Jatav 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 BhagvanSinghJatav STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-022-005/29
(BEHANTAGHAT) 		1706004022NRG24090720230097050 10/07/2023 Mohan 1706004022WL005940 Mohan 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 Mohan FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-022-005/44
(BEHANTAGHAT) 		1706004022NRG24090720230097051 10/07/2023 PREM BAI 1706004022WL005940 PREM BAI 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 PREMBAI INDUSIND BANK(607189)
125 GUNA MP-06-004-022-005/61
(BEHANTAGHAT) 		1706004022NRG24090720230097063 10/07/2023 Kamal Singh 1706004022WL005942 Kamal Singh 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 KamalSingh STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-022-005/77
(BEHANTAGHAT) 		1706004022NRG24090720230097057 10/07/2023 Raambabu Sehriya 1706004022WL005940 Raambabu Sehriya 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 RaambabuSehriya STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-047-001/624
(UKAWAD) 		1706004047NRG24090720230097073 10/07/2023 Dheeraj Baghele 1706004047WL005943 Dheeraj Baghele 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 DheerajBaghele STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-047-001/624
(UKAWAD) 		1706004047NRG24090720230097075 10/07/2023 Dheeraj Baghele 1706004047WL005943 Dheeraj Baghele 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 DheerajBaghele STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-047-001/626-C
(UKAWAD) 		1706004047NRG24090720230097084 10/07/2023 kala bai raghuwanshi 1706004047WL005943 kala bai raghuwanshi 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 kalabairaghuwanshi STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-047-001/626-C
(UKAWAD) 		1706004047NRG24090720230097082 10/07/2023 kala bai raghuwanshi 1706004047WL005943 kala bai raghuwanshi 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 kalabairaghuwanshi STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-047-001/634
(UKAWAD) 		1706004047NRG24090720230097099 10/07/2023 Parmaal baghel 1706004047WL005943 Parmaal baghel 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 Parmaalbaghel BANK OF INDIA(508505)
132 GUNA MP-06-004-047-001/634
(UKAWAD) 		1706004047NRG24090720230097101 10/07/2023 Parmaal baghel 1706004047WL005943 Parmaal baghel 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 Parmaalbaghel BANK OF INDIA(508505)
133 GUNA MP-06-004-047-001/81-A
(UKAWAD) 		1706004047NRG24090720230097108 10/07/2023 Hari Bai Kori 1706004047WL005943 Hari Bai Kori 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 HariBaiKori STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-047-001/81-A
(UKAWAD) 		1706004047NRG24090720230097107 10/07/2023 Hari Bai Kori 1706004047WL005943 Hari Bai Kori 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264880 HariBaiKori STATE BANK OF INDIA(508548)
SubTotal 45084 45084
135 GUNA MP-06-004-022-002/40-A
(BEHANTAGHAT) 		1706004022NRG24090720230097027 10/07/2023 SIRIYA 1706004022WL005940 SIRIYA 00415 SBIN0030391 1326 1326 Processed 14/07/2023 858264880 SIRIYA STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-025-002/251
(KHEJRA) 		1706004025NRG24090720230096895 10/07/2023 Virendra 1706004025WL005932 Virendra 00415 SBIN0030391 1326 1326 Processed 14/07/2023 858264880 Virendra STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-025-002/251
(KHEJRA) 		1706004025NRG24090720230096897 10/07/2023 Virendra 1706004025WL005932 Virendra 00415 SBIN0030391 1326 1326 Processed 14/07/2023 858264880 Virendra STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-025-002/356-A
(KHEJRA) 		1706004025NRG24090720230096908 10/07/2023 ranu 1706004025WL005932 ranu 00415 SBIN0030391 1326 1326 Processed 14/07/2023 858264880 ranu FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-025-002/496
(KHEJRA) 		1706004025NRG24090720230096915 10/07/2023 gajadhar 1706004025WL005932 gajadhar 00415 SBIN0030391 1326 1326 Processed 14/07/2023 858264880 gajadhar STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-025-002/496
(KHEJRA) 		1706004025NRG24090720230096914 10/07/2023 gajadhar 1706004025WL005932 gajadhar 00415 SBIN0030391 1326 1326 Processed 14/07/2023 858264880 gajadhar BANK OF BARODA(606985)
141 GUNA MP-06-004-025-002/587-A
(KHEJRA) 		1706004025NRG24090720230096935 10/07/2023 doulat ram 1706004025WL005933 doulat ram 00415 SBIN0030391 1326 1326 Processed 14/07/2023 858264880 doulatram STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-025-002/587-A
(KHEJRA) 		1706004025NRG24090720230096934 10/07/2023 doulat ram 1706004025WL005933 doulat ram 00415 SBIN0030391 1326 1326 Processed 14/07/2023 858264880 doulatram FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-065-002/99-B
(KHAJURI) 		1706004065NRG24090720230096954 10/07/2023 Lalchandra Yadav 1706004065WL005935 Lalchandra Yadav 00415 SBIN0030391 1326 1326 Processed 14/07/2023 858264880 LalchandraYadav STATE BANK OF INDIA(508548)
SubTotal 11934 11934
144 GUNA MP-06-004-047-001/36-C
(UKAWAD) 		1706004047NRG24090720230097131 10/07/2023 anita bai 1706004047WL005944 anita bai 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264880 anitabai UNION BANK OF INDIA(508500)
145 GUNA MP-06-004-047-001/36-C
(UKAWAD) 		1706004047NRG24090720230097130 10/07/2023 dinesh 1706004047WL005944 dinesh 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264880 dinesh UNION BANK OF INDIA(508500)
146 GUNA MP-06-004-047-001/53-C
(UKAWAD) 		1706004047NRG24090720230097141 10/07/2023 munni bai 1706004047WL005944 munni bai 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264880 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNA MP-06-004-047-001/624
(UKAWAD) 		1706004047NRG24090720230097076 10/07/2023 Rachna Baghele 1706004047WL005943 Rachna Baghele 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264880 RachnaBaghele UNION BANK OF INDIA(508500)
148 GUNA MP-06-004-047-001/624
(UKAWAD) 		1706004047NRG24090720230097074 10/07/2023 Rachna Baghele 1706004047WL005943 Rachna Baghele 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264880 RachnaBaghele UNION BANK OF INDIA(508500)
149 GUNA MP-06-004-047-001/624-A
(UKAWAD) 		1706004047NRG24090720230097077 10/07/2023 Jagdeesh Baghele 1706004047WL005943 Jagdeesh Baghele 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264880 JagdeeshBaghele UNION BANK OF INDIA(508500)
150 GUNA MP-06-004-047-001/624-A
(UKAWAD) 		1706004047NRG24090720230097079 10/07/2023 Jagdeesh Baghele 1706004047WL005943 Jagdeesh Baghele 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264880 JagdeeshBaghele UNION BANK OF INDIA(508500)
151 GUNA MP-06-004-047-001/624-A
(UKAWAD) 		1706004047NRG24090720230097080 10/07/2023 Vimla Baghele 1706004047WL005943 Vimla Baghele 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264880 VimlaBaghele UNION BANK OF INDIA(508500)
152 GUNA MP-06-004-047-001/624-A
(UKAWAD) 		1706004047NRG24090720230097078 10/07/2023 Vimla Baghele 1706004047WL005943 Vimla Baghele 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264880 VimlaBaghele UNION BANK OF INDIA(508500)
153 GUNA MP-06-004-047-001/627-A
(UKAWAD) 		1706004047NRG24090720230097091 10/07/2023 balveer 1706004047WL005943 balveer 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264880 balveer UNION BANK OF INDIA(508500)
154 GUNA MP-06-004-047-001/627-A
(UKAWAD) 		1706004047NRG24090720230097089 10/07/2023 balveer 1706004047WL005943 balveer 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264880 balveer UNION BANK OF INDIA(508500)
155 GUNA MP-06-004-047-001/634
(UKAWAD) 		1706004047NRG24090720230097100 10/07/2023 jyoti baghel 1706004047WL005943 jyoti baghel 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264880 jyotibaghel UNION BANK OF INDIA(508500)
156 GUNA MP-06-004-047-001/634
(UKAWAD) 		1706004047NRG24090720230097102 10/07/2023 jyoti baghel 1706004047WL005943 jyoti baghel 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264880 jyotibaghel UNION BANK OF INDIA(508500)
SubTotal 17238 17238
157 GUNA MP-06-004-025-002/86
(KHEJRA) 		1706004025NRG24090720230096922 10/07/2023 Santosh 1706004025WL005932 Santosh 00468 UBIN0911542 1326 1326 Processed 14/07/2023 858264880 Santosh FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-025-002/86
(KHEJRA) 		1706004025NRG24090720230096921 10/07/2023 SANTOSH 1706004025WL005932 SANTOSH 00468 UBIN0911542 1326 1326 Processed 14/07/2023 858264880 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
159 GUNA MP-06-004-025-002/302
(KHEJRA) 		1706004025NRG24090720230096902 10/07/2023 rajbeer singh 1706004025WL005932 rajbeer singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264880 rajbeersingh STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-025-002/302
(KHEJRA) 		1706004025NRG24090720230096901 10/07/2023 rajveer singh 1706004025WL005932 rajveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264880 rajveersingh MADHYANCHAL GRAMIN BANK(607232)
161 GUNA MP-06-004-025-002/510
(KHEJRA) 		1706004025NRG24090720230096916 10/07/2023 hari singh 1706004025WL005932 hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264880 harisingh MADHYANCHAL GRAMIN BANK(607232)
162 GUNA MP-06-004-047-001/161-A
(UKAWAD) 		1706004047NRG24090720230097118 10/07/2023 bhupendra 1706004047WL005944 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264880 bhupendra STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-047-001/320-B
(UKAWAD) 		1706004047NRG24090720230097127 10/07/2023 dhanpal 1706004047WL005944 dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264880 dhanpal STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-047-001/320-B
(UKAWAD) 		1706004047NRG24090720230097126 10/07/2023 dhanpal 1706004047WL005944 dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264880 dhanpal STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-047-001/321-A
(UKAWAD) 		1706004047NRG24090720230097129 10/07/2023 dileep 1706004047WL005944 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264880 dileep STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-047-001/321-A
(UKAWAD) 		1706004047NRG24090720230097128 10/07/2023 dileep 1706004047WL005944 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264880 dileep STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-047-001/400-B
(UKAWAD) 		1706004047NRG24090720230097133 10/07/2023 manish 1706004047WL005944 manish 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264880 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
168 GUNA MP-06-004-022-005/72-C
(BEHANTAGHAT) 		1706004022NRG24090720230097066 10/07/2023 AJAJ KHAN 1706004022WL005942 AJAJ KHAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 AJAJKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
169 GUNA MP-06-004-022-005/72-C
(BEHANTAGHAT) 		1706004022NRG24090720230097065 10/07/2023 AJAJ KHAN 1706004022WL005942 AJAJ KHAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 AJAJKHAN FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-025-002/275
(KHEJRA) 		1706004025NRG24090720230096900 10/07/2023 ravi 1706004025WL005932 ravi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 ravi FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-025-002/275
(KHEJRA) 		1706004025NRG24090720230096899 10/07/2023 ravi 1706004025WL005932 ravi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 ravi ICICI BANK LTD(508534)
172 GUNA MP-06-004-025-002/517
(KHEJRA) 		1706004025NRG24090720230096926 10/07/2023 Ramesur 1706004025WL005933 Ramesur 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 Ramesur STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-025-002/517
(KHEJRA) 		1706004025NRG24090720230096925 10/07/2023 Ramesur 1706004025WL005933 Ramesur 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 Ramesur FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-025-002/517-C
(KHEJRA) 		1706004025NRG24090720230096927 10/07/2023 Sanjay 1706004025WL005933 Sanjay 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 Sanjay PUNJAB NATIONAL BANK(508568)
175 GUNA MP-06-004-025-002/517-D
(KHEJRA) 		1706004025NRG24090720230096929 10/07/2023 Ranveer 1706004025WL005933 Ranveer 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 Ranveer PUNJAB NATIONAL BANK(508568)
176 GUNA MP-06-004-025-002/517-D
(KHEJRA) 		1706004025NRG24090720230096928 10/07/2023 Ranveer 1706004025WL005933 Ranveer 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 Ranveer MADHYANCHAL GRAMIN BANK(607232)
177 GUNA MP-06-004-025-002/570
(KHEJRA) 		1706004025NRG24090720230096933 10/07/2023 Tulshiram 1706004025WL005933 Tulshiram 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 Tulshiram FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-025-002/570
(KHEJRA) 		1706004025NRG24090720230096932 10/07/2023 Tulshiram 1706004025WL005933 Tulshiram 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 Tulshiram BANK OF BARODA(606985)
179 GUNA MP-06-004-025-002/595-A
(KHEJRA) 		1706004025NRG24090720230096938 10/07/2023 Meherban 1706004025WL005933 Meherban 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 Meherban BANK OF BARODA(606985)
180 GUNA MP-06-004-025-002/595-B
(KHEJRA) 		1706004025NRG24090720230096939 10/07/2023 Vivek 1706004025WL005933 Vivek 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 Vivek STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-025-002/597
(KHEJRA) 		1706004025NRG24090720230096941 10/07/2023 Rupsingh 1706004025WL005933 Rupsingh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 Rupsingh STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-025-002/597
(KHEJRA) 		1706004025NRG24090720230096940 10/07/2023 Rupsingh 1706004025WL005933 Rupsingh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 Rupsingh FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-047-001/287-A
(UKAWAD) 		1706004047NRG24090720230097124 10/07/2023 jaykumar 1706004047WL005944 jaykumar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 jaykumar PUNJAB NATIONAL BANK(508568)
184 GUNA MP-06-004-047-001/400-A
(UKAWAD) 		1706004047NRG24090720230097132 10/07/2023 mahesh rajak 1706004047WL005944 mahesh rajak 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 maheshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUNA MP-06-004-065-002/99-B
(KHAJURI) 		1706004065NRG24090720230096955 10/07/2023 Manju Yadav 1706004065WL005935 Manju Yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264880 ManjuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
186 GUNA MP-06-004-047-001/117-A
(UKAWAD) 		1706004047NRG24090720230097110 10/07/2023 balveer 1706004047WL005944 balveer 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264880 balveer UNION BANK OF INDIA(508500)
187 GUNA MP-06-004-047-001/117-A
(UKAWAD) 		1706004047NRG24090720230097109 10/07/2023 gayatr 1706004047WL005944 gayatr 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264880 gayatr BANK OF BARODA(606985)
188 GUNA MP-06-004-047-001/119-A
(UKAWAD) 		1706004047NRG24090720230097113 10/07/2023 jitendra 1706004047WL005944 jitendra 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264880 jitendra UNION BANK OF INDIA(508500)
189 GUNA MP-06-004-047-001/627-A
(UKAWAD) 		1706004047NRG24090720230097090 10/07/2023 sunil raghuwanshi 1706004047WL005943 sunil raghuwanshi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264880 sunilraghuwanshi IDBI BANK(607095)
190 GUNA MP-06-004-047-001/627-A
(UKAWAD) 		1706004047NRG24090720230097092 10/07/2023 sunil raghuwanshi 1706004047WL005943 sunil raghuwanshi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264880 sunilraghuwanshi IDBI BANK(607095)
191 GUNA MP-06-004-056-001/82
(PURAPOSAR) 		1706004056NRG24090720230097058 10/07/2023 Sita Bai 1706004056WL005941 Sita Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264880 SitaBai MADHYANCHAL GRAMIN BANK(607232)
192 GUNA MP-06-004-056-001/90
(PURAPOSAR) 		1706004056NRG24090720230097059 10/07/2023 neeraj ojha 1706004056WL005941 neeraj ojha 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264880 neerajojha BANK OF INDIA(508505)
193 GUNA MP-06-004-063-004/762
(KHERIKHATA) 		1706004063NRG24090720230097348 10/07/2023 BHOLARAM 1706004063WL005952 BHOLARAM 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264880 BHOLARAM STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-063-004/762
(KHERIKHATA) 		1706004063NRG24090720230097349 10/07/2023 KUNTEE 1706004063WL005952 KUNTEE 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264880 KUNTEE STATE BANK OF INDIA(508548)
195 GUNA MP-06-004-063-004/763
(KHERIKHATA) 		1706004063NRG24090720230097350 10/07/2023 dinsh barela 1706004063WL005952 dinsh barela 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264880 dinshbarela BANK OF BARODA(606985)
196 GUNA MP-06-004-063-004/763
(KHERIKHATA) 		1706004063NRG24090720230097351 10/07/2023 mura bai 1706004063WL005952 mura bai 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264880 murabai BANK OF BARODA(606985)
197 GUNA MP-06-004-063-004/781
(KHERIKHATA) 		1706004063NRG24090720230097355 10/07/2023 ANITA BAI 1706004063WL005952 ANITA BAI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264880 ANITABAI STATE BANK OF INDIA(508548)
198 GUNA MP-06-004-063-004/781
(KHERIKHATA) 		1706004063NRG24090720230097354 10/07/2023 SUVIDAR 1706004063WL005952 SUVIDAR 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264880 SUVIDAR BANK OF BARODA(606985)
199 GUNA MP-06-004-063-004/785
(KHERIKHATA) 		1706004063NRG24090720230097357 10/07/2023 Manisha 1706004063WL005952 Manisha 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264880 Manisha STATE BANK OF INDIA(508548)
200 GUNA MP-06-004-063-004/785
(KHERIKHATA) 		1706004063NRG24090720230097356 10/07/2023 Ramsingh 1706004063WL005952 Ramsingh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264880 Ramsingh PUNJAB NATIONAL BANK(508568)
201 GUNA MP-06-004-063-004/786
(KHERIKHATA) 		1706004063NRG24090720230097358 10/07/2023 Madan Singh 1706004063WL005952 Madan Singh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264880 MadanSingh STATE BANK OF INDIA(508548)
202 GUNA MP-06-004-063-004/786
(KHERIKHATA) 		1706004063NRG24090720230097359 10/07/2023 Vinka 1706004063WL005952 Vinka 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264880 Vinka BANK OF BARODA(606985)
203 GUNA MP-06-004-063-004/788
(KHERIKHATA) 		1706004063NRG24090720230097361 10/07/2023 Ruvi 1706004063WL005952 Ruvi 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264880 Ruvi STATE BANK OF INDIA(508548)
204 GUNA MP-06-004-063-004/788
(KHERIKHATA) 		1706004063NRG24090720230097360 10/07/2023 Samundra 1706004063WL005952 Samundra 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264880 Samundra CENTRAL BANK OF INDIA(607115)
205 GUNA MP-06-004-063-004/790
(KHERIKHATA) 		1706004063NRG24090720230097363 10/07/2023 Hukli Bai 1706004063WL005952 Hukli Bai 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264880 HukliBai STATE BANK OF INDIA(508548)
206 GUNA MP-06-004-063-004/790
(KHERIKHATA) 		1706004063NRG24090720230097362 10/07/2023 Tularam 1706004063WL005952 Tularam 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264880 Tularam STATE BANK OF INDIA(508548)
207 GUNA MP-06-004-065-002/98-a
(KHAJURI) 		1706004065NRG24090720230096950 10/07/2023 Rajkumar 1706004065WL005935 Rajkumar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264880 Rajkumar STATE BANK OF INDIA(508548)
208 GUNA MP-06-004-065-002/99-A
(KHAJURI) 		1706004065NRG24090720230096953 10/07/2023 jitendra 1706004065WL005935 jitendra 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264880 jitendra STATE BANK OF INDIA(508548)
SubTotal 27404 27404
Total 271830 271830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_100723APB_FTO_157355 Bank of Baroda BARB0GUNAXX GUNA, M.P. 25194
2 GUNA MP1706004_100723APB_FTO_157355 Bank of India BKID0008890 GUNA 6630
3 GUNA MP1706004_100723APB_FTO_157355 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 10608
4 GUNA MP1706004_100723APB_FTO_157355 Canara Bank CNRB0002860 GUNA 10608
5 GUNA MP1706004_100723APB_FTO_157355 HDFC bank HDFC0000911 GUNA 2652
6 GUNA MP1706004_100723APB_FTO_157355 IDBI Bank IBKL0001107 GUNA 7956
7 GUNA MP1706004_100723APB_FTO_157355 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
8 GUNA MP1706004_100723APB_FTO_157355 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22542
9 GUNA MP1706004_100723APB_FTO_157355 ICICI BANK ICIC0000760 GUNA 4862
10 GUNA MP1706004_100723APB_FTO_157355 ICICI BANK ICIC0002909 KHEJRA (GUNA) 1326
11 GUNA MP1706004_100723APB_FTO_157355 Indian Bank IDIB000G127 Guna 1326
12 GUNA MP1706004_100723APB_FTO_157355 Indian Overseas Bank IOBA0002956 GUNA 1326
13 GUNA MP1706004_100723APB_FTO_157355 Punjab National Bank PUNB0018600 GUNA 13260
14 GUNA MP1706004_100723APB_FTO_157355 State Bank of India SBIN0003849 GUNA 3536
15 GUNA MP1706004_100723APB_FTO_157355 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5304
16 GUNA MP1706004_100723APB_FTO_157355 State Bank of India SBIN0030168 MAYANA 7956
17 GUNA MP1706004_100723APB_FTO_157355 State Bank of India SBIN0030196 PAGARA 45084
18 GUNA MP1706004_100723APB_FTO_157355 State Bank of India SBIN0030391 COLLECTORATE , GUNA 11934
19 GUNA MP1706004_100723APB_FTO_157355 Union Bank of India UBIN0573051 KUNDOL 17238
20 GUNA MP1706004_100723APB_FTO_157355 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2652
21 GUNA MP1706004_100723APB_FTO_157355 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 5304
22 GUNA MP1706004_100723APB_FTO_157355 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 6630
23 GUNA MP1706004_100723APB_FTO_157355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
24 GUNA MP1706004_100723APB_FTO_157355 India Post Payments Bank IPOS0000001 Guna 27404

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