Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:22:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_280523APB_FTO_61272
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-06-004-047-001/220
(UKAWAD) 		1706004047NRG24280520230024862 28/05/2023 Meharbaan Singh 1706004047WL001676 Meharbaan Singh 00032 UTIB0000679 1105 1105 Processed 31/05/2023 078621853 MeharbaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 GUNA MP-06-004-087-001/91
(CHAKDEOPUR) 		1706004000NRG24280520230024878 28/05/2023 Kalu 1706004WL001677 Kalu 00045 BARB0GUNAXX 3094 3094 Processed 31/05/2023 078621853 Kalu BANK OF BARODA(606985)
SubTotal 3094 3094
3 GUNA MP-06-004-047-001/614
(UKAWAD) 		1706004047NRG24280520230024807 28/05/2023 prem bai gir 1706004047WL001675 prem bai gir 00048 BKID0008890 1105 1105 Processed 31/05/2023 078621853 prembaigir BANK OF INDIA(508505)
4 GUNA MP-06-004-052-002/196-A
(JAMARA) 		1706004052NRG24280520230024703 28/05/2023 shivram singh 1706004052WL001661 shivram singh 00048 BKID0008890 1326 1326 Processed 31/05/2023 078621853 shivramsingh HDFC BANK LTD(607152)
5 GUNA MP-06-004-087-004/290
(CHAKDEOPUR) 		1706004000NRG24280520230024880 28/05/2023 Hariom 1706004WL001677 Hariom 00048 BKID0008890 3094 3094 Processed 31/05/2023 078621853 Hariom BANK OF INDIA(508505)
SubTotal 5525 5525
6 GUNA MP-06-004-047-001/222
(UKAWAD) 		1706004047NRG24280520230024865 28/05/2023 Poran 1706004047WL001676 Poran 00048 BKID0008894 1105 1105 Processed 31/05/2023 078621853 Poran INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-047-001/261
(UKAWAD) 		1706004047NRG24280520230024870 28/05/2023 bhanu 1706004047WL001676 bhanu 00048 BKID0008894 1105 1105 Processed 31/05/2023 078621853 bhanu UNION BANK OF INDIA(508500)
8 GUNA MP-06-004-047-001/355
(UKAWAD) 		1706004047NRG24280520230024872 28/05/2023 Brajendra Singh 1706004047WL001676 Brajendra Singh 00048 BKID0008894 1105 1105 Processed 31/05/2023 078621853 BrajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-047-001/383
(UKAWAD) 		1706004047NRG24280520230024874 28/05/2023 janki 1706004047WL001676 janki 00048 BKID0008894 1105 1105 Processed 31/05/2023 078621853 janki BANK OF INDIA(508505)
10 GUNA MP-06-004-047-001/576
(UKAWAD) 		1706004047NRG24280520230024802 28/05/2023 Gajendra Singh Raghuwanshi 1706004047WL001675 Gajendra Singh Raghuwanshi 00048 BKID0008894 1105 1105 Processed 31/05/2023 078621853 GajendraSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-047-001/635
(UKAWAD) 		1706004047NRG24280520230024818 28/05/2023 Ghanshyaam Prajapati 1706004047WL001675 Ghanshyaam Prajapati 00048 BKID0008894 1105 1105 Processed 31/05/2023 078621853 GhanshyaamPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-047-001/635
(UKAWAD) 		1706004047NRG24280520230024819 28/05/2023 Pinki Prajapati 1706004047WL001675 Pinki Prajapati 00048 BKID0008894 1105 1105 Processed 31/05/2023 078621853 PinkiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNA MP-06-004-047-001/635-A
(UKAWAD) 		1706004047NRG24280520230024820 28/05/2023 Rajendra Prajapati 1706004047WL001675 Rajendra Prajapati 00048 BKID0008894 1105 1105 Processed 31/05/2023 078621853 RajendraPrajapati FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-047-001/89-A
(UKAWAD) 		1706004047NRG24280520230024843 28/05/2023 kishan 1706004047WL001675 kishan 00048 BKID0008894 1105 1105 Processed 31/05/2023 078621853 kishan FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
15 GUNA MP-06-004-081-005/14
(GADLAGIRD) 		1706004081NRG24280520230024790 28/05/2023 Malkhan 1706004081WL001674 Malkhan 00078 CNRB0002860 1326 1326 Processed 31/05/2023 078621853 Malkhan ICICI BANK LTD(508534)
SubTotal 1326 1326
16 GUNA MP-06-004-047-001/105
(UKAWAD) 		1706004047NRG24280520230024856 28/05/2023 UMAKARALAL CHAMAR GANESHA 1706004047WL001676 UMAKARALAL CHAMAR GANESHA 00165 IBKL0001107 1105 1105 Processed 31/05/2023 078621853 UMAKARALALCHAMARGANESHA UNION BANK OF INDIA(508500)
17 GUNA MP-06-004-047-001/222-A
(UKAWAD) 		1706004047NRG24280520230024866 28/05/2023 ramdyal 1706004047WL001676 ramdyal 00165 IBKL0001107 1105 1105 Processed 31/05/2023 078621853 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-047-001/222-A
(UKAWAD) 		1706004047NRG24280520230024867 28/05/2023 ramdyal 1706004047WL001676 ramdyal 00165 IBKL0001107 1105 1105 Processed 31/05/2023 078621853 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
19 GUNA MP-06-004-047-001/66
(UKAWAD) 		1706004047NRG24280520230024822 28/05/2023 KAMALABAI 1706004047WL001675 KAMALABAI 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078621853 KAMALABAI UNION BANK OF INDIA(508500)
20 GUNA MP-06-004-047-003/36
(UKAWAD) 		1706004047NRG24280520230024855 28/05/2023 BHURI 1706004047WL001675 BHURI 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078621853 BHURI UNION BANK OF INDIA(508500)
21 GUNA MP-06-004-052-002/21
(JAMARA) 		1706004052NRG24280520230024705 28/05/2023 DHANATURI 1706004052WL001661 DHANATURI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078621853 DHANATURI ICICI BANK LTD(508534)
22 GUNA MP-06-004-052-002/28
(JAMARA) 		1706004052NRG24280520230024709 28/05/2023 HARANAM 1706004052WL001661 HARANAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078621853 HARANAM UNION BANK OF INDIA(508500)
23 GUNA MP-06-004-052-002/84
(JAMARA) 		1706004052NRG24280520230024767 28/05/2023 LILA 1706004052WL001662 LILA 00168 ICIC0000538 884 884 Processed 31/05/2023 078621853 LILA MADHYANCHAL GRAMIN BANK(607232)
24 GUNA MP-06-004-081-005/174
(GADLAGIRD) 		1706004081NRG24280520230024795 28/05/2023 RAMACHARAN MADAN 1706004081WL001674 RAMACHARAN MADAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078621853 RAMACHARANMADAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
25 GUNA MP-06-004-047-001/582-A
(UKAWAD) 		1706004047NRG24280520230024804 28/05/2023 Suresh Raghuwanshi 1706004047WL001675 Suresh Raghuwanshi 00168 ICIC0000760 1105 1105 Processed 31/05/2023 078621853 SureshRaghuwanshi BANK OF INDIA(508505)
SubTotal 1105 1105
26 GUNA MP-06-004-052-002/108
(JAMARA) 		1706004052NRG24280520230024676 28/05/2023 DEVENDRA SINGH 1706004052WL001661 DEVENDRA SINGH 00354 PUNB0061010 1326 1326 Processed 31/05/2023 078621853 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
27 GUNA MP-06-004-052-002/108
(JAMARA) 		1706004052NRG24280520230024677 28/05/2023 DEVENDRA SINGH 1706004052WL001661 DEVENDRA SINGH 00354 PUNB0061010 1326 1326 Processed 31/05/2023 078621853 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
28 GUNA MP-06-004-052-002/128
(JAMARA) 		1706004052NRG24280520230024683 28/05/2023 ramveer 1706004052WL001661 ramveer 00354 PUNB0061010 1326 1326 Processed 31/05/2023 078621853 ramveer ICICI BANK LTD(508534)
29 GUNA MP-06-004-052-002/128
(JAMARA) 		1706004052NRG24280520230024684 28/05/2023 ramveer 1706004052WL001661 ramveer 00354 PUNB0061010 1326 1326 Processed 31/05/2023 078621853 ramveer PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
30 GUNA MP-06-004-052-002/117
(JAMARA) 		1706004052NRG24280520230024679 28/05/2023 SHIVRAJ 1706004052WL001661 SHIVRAJ 00415 SBIN0003849 1326 1326 Processed 31/05/2023 078621853 SHIVRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 GUNA MP-06-004-052-001/286-A
(JAMARA) 		1706004052NRG24280520230024466 28/05/2023 RAJARAM 1706004052WL001641 RAJARAM 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078621853 RAJARAM STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-052-002/1
(JAMARA) 		1706004052NRG24280520230024670 28/05/2023 narayani bai kadera 1706004052WL001661 narayani bai kadera 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078621853 narayanibaikadera STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-052-002/110
(JAMARA) 		1706004052NRG24280520230024678 28/05/2023 RAMBAROSHA 1706004052WL001661 RAMBAROSHA 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078621853 RAMBAROSHA ICICI BANK LTD(508534)
34 GUNA MP-06-004-052-002/154
(JAMARA) 		1706004052NRG24280520230024689 28/05/2023 RAGUWER 1706004052WL001661 RAGUWER 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078621853 RAGUWER STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-052-002/173-A
(JAMARA) 		1706004052NRG24280520230024694 28/05/2023 ashok 1706004052WL001661 ashok 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078621853 ashok STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-052-002/173-A
(JAMARA) 		1706004052NRG24280520230024695 28/05/2023 ASHOK 1706004052WL001661 ASHOK 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078621853 ASHOK STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-052-002/181
(JAMARA) 		1706004052NRG24280520230024697 28/05/2023 UDAYBHAN 1706004052WL001661 UDAYBHAN 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078621853 UDAYBHAN UNION BANK OF INDIA(508500)
38 GUNA MP-06-004-052-002/194
(JAMARA) 		1706004052NRG24280520230024701 28/05/2023 Ramesh 1706004052WL001661 Ramesh 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078621853 Ramesh ICICI BANK LTD(508534)
39 GUNA MP-06-004-052-002/194
(JAMARA) 		1706004052NRG24280520230024702 28/05/2023 Ramesh 1706004052WL001661 Ramesh 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078621853 Ramesh STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-052-002/26-B
(JAMARA) 		1706004052NRG24280520230024707 28/05/2023 MAHESH 1706004052WL001661 MAHESH 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078621853 MAHESH STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-052-002/26-B
(JAMARA) 		1706004052NRG24280520230024708 28/05/2023 MAHESH 1706004052WL001661 MAHESH 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078621853 MAHESH STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-052-002/313
(JAMARA) 		1706004052NRG24280520230024714 28/05/2023 LAXMANDAAS 1706004052WL001661 LAXMANDAAS 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078621853 LAXMANDAAS STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-052-002/326
(JAMARA) 		1706004052NRG24280520230024718 28/05/2023 RAKESH 1706004052WL001661 RAKESH 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078621853 RAKESH STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-052-002/339
(JAMARA) 		1706004052NRG24280520230024720 28/05/2023 UMESH 1706004052WL001661 UMESH 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078621853 UMESH STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-052-002/364
(JAMARA) 		1706004052NRG24280520230024723 28/05/2023 SAVITA BAI 1706004052WL001662 SAVITA BAI 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 SAVITABAI STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-052-002/366
(JAMARA) 		1706004052NRG24280520230024724 28/05/2023 ASHOK 1706004052WL001662 ASHOK 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 ASHOK BANK OF BARODA(606985)
47 GUNA MP-06-004-052-002/367
(JAMARA) 		1706004052NRG24280520230024726 28/05/2023 HARI SINGH 1706004052WL001662 HARI SINGH 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 HARISINGH UNION BANK OF INDIA(508500)
48 GUNA MP-06-004-052-002/414
(JAMARA) 		1706004052NRG24280520230024729 28/05/2023 lalliram 1706004052WL001662 lalliram 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 lalliram UNION BANK OF INDIA(508500)
49 GUNA MP-06-004-052-002/415
(JAMARA) 		1706004052NRG24280520230024731 28/05/2023 DEVENDRA 1706004052WL001662 DEVENDRA 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 DEVENDRA STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-052-002/415
(JAMARA) 		1706004052NRG24280520230024732 28/05/2023 geeta bai 1706004052WL001662 geeta bai 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 geetabai STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-052-002/416
(JAMARA) 		1706004052NRG24280520230024733 28/05/2023 ramratan 1706004052WL001662 ramratan 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 ramratan UNION BANK OF INDIA(508500)
52 GUNA MP-06-004-052-002/418
(JAMARA) 		1706004052NRG24280520230024734 28/05/2023 birmal 1706004052WL001662 birmal 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 birmal STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-052-002/418
(JAMARA) 		1706004052NRG24280520230024735 28/05/2023 navastha bai 1706004052WL001662 navastha bai 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 navasthabai STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-052-002/419
(JAMARA) 		1706004052NRG24280520230024736 28/05/2023 halkeram 1706004052WL001662 halkeram 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 halkeram BANK OF BARODA(606985)
55 GUNA MP-06-004-052-002/419
(JAMARA) 		1706004052NRG24280520230024737 28/05/2023 HALKERAM DHAKAD 1706004052WL001662 HALKERAM DHAKAD 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 HALKERAMDHAKAD ICICI BANK LTD(508534)
56 GUNA MP-06-004-052-002/422
(JAMARA) 		1706004052NRG24280520230024738 28/05/2023 RAMVEER 1706004052WL001662 RAMVEER 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 RAMVEER STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-052-002/424
(JAMARA) 		1706004052NRG24280520230024739 28/05/2023 savita bai 1706004052WL001662 savita bai 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 savitabai STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-052-002/425
(JAMARA) 		1706004052NRG24280520230024740 28/05/2023 laxmi bai 1706004052WL001662 laxmi bai 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 laxmibai STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-052-002/427
(JAMARA) 		1706004052NRG24280520230024741 28/05/2023 virendra 1706004052WL001662 virendra 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 virendra STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-052-002/428
(JAMARA) 		1706004052NRG24280520230024742 28/05/2023 RAMKISHAN 1706004052WL001662 RAMKISHAN 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 RAMKISHAN UNION BANK OF INDIA(508500)
61 GUNA MP-06-004-052-002/429
(JAMARA) 		1706004052NRG24280520230024745 28/05/2023 bhura 1706004052WL001662 bhura 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 bhura STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-052-002/429
(JAMARA) 		1706004052NRG24280520230024744 28/05/2023 Bhuredas 1706004052WL001662 Bhuredas 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 Bhuredas STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-052-002/430
(JAMARA) 		1706004052NRG24280520230024746 28/05/2023 Jitender 1706004052WL001662 Jitender 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 Jitender STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-052-002/432
(JAMARA) 		1706004052NRG24280520230024747 28/05/2023 MUKESH 1706004052WL001662 MUKESH 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 MUKESH ICICI BANK LTD(508534)
65 GUNA MP-06-004-052-002/436
(JAMARA) 		1706004052NRG24280520230024750 28/05/2023 GANESH RAM 1706004052WL001662 GANESH RAM 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 GANESHRAM BANK OF BARODA(606985)
66 GUNA MP-06-004-052-002/436
(JAMARA) 		1706004052NRG24280520230024749 28/05/2023 ganeshram 1706004052WL001662 ganeshram 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 ganeshram BANK OF BARODA(606985)
67 GUNA MP-06-004-052-002/437
(JAMARA) 		1706004052NRG24280520230024751 28/05/2023 Bholaram 1706004052WL001662 Bholaram 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 Bholaram STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-052-002/437
(JAMARA) 		1706004052NRG24280520230024752 28/05/2023 BHOLARAM 1706004052WL001662 BHOLARAM 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 BHOLARAM UNION BANK OF INDIA(508500)
69 GUNA MP-06-004-052-002/438
(JAMARA) 		1706004052NRG24280520230024753 28/05/2023 KAPURI BAI 1706004052WL001662 KAPURI BAI 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 KAPURIBAI STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-052-002/439
(JAMARA) 		1706004052NRG24280520230024754 28/05/2023 RAMPAL 1706004052WL001662 RAMPAL 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 RAMPAL STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-052-002/439
(JAMARA) 		1706004052NRG24280520230024755 28/05/2023 RUBI BAI 1706004052WL001662 RUBI BAI 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 RUBIBAI STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-052-002/441
(JAMARA) 		1706004052NRG24280520230024756 28/05/2023 RAMKIRSHAN 1706004052WL001662 RAMKIRSHAN 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 RAMKIRSHAN STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-052-002/441
(JAMARA) 		1706004052NRG24280520230024757 28/05/2023 RAMKIRSHAN 1706004052WL001662 RAMKIRSHAN 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 RAMKIRSHAN STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-052-002/442
(JAMARA) 		1706004052NRG24280520230024758 28/05/2023 RAJDAR 1706004052WL001662 RAJDAR 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 RAJDAR UNION BANK OF INDIA(508500)
75 GUNA MP-06-004-052-002/443
(JAMARA) 		1706004052NRG24280520230024759 28/05/2023 varsha bai 1706004052WL001662 varsha bai 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 varshabai UNION BANK OF INDIA(508500)
76 GUNA MP-06-004-052-002/443
(JAMARA) 		1706004052NRG24280520230024760 28/05/2023 varsha bai 1706004052WL001662 varsha bai 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 varshabai STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-052-002/446
(JAMARA) 		1706004052NRG24280520230024761 28/05/2023 shivraj singh 1706004052WL001662 shivraj singh 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 shivrajsingh STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-052-002/451
(JAMARA) 		1706004052NRG24280520230024762 28/05/2023 SURENDRA 1706004052WL001662 SURENDRA 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 SURENDRA STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-052-002/52
(JAMARA) 		1706004052NRG24280520230024763 28/05/2023 chote lal 1706004052WL001662 chote lal 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 chotelal ICICI BANK LTD(508534)
80 GUNA MP-06-004-052-002/70-A
(JAMARA) 		1706004052NRG24280520230024766 28/05/2023 VEERENDRA SINGH 1706004052WL001662 VEERENDRA SINGH 00415 SBIN0030168 884 884 Processed 31/05/2023 078621853 VEERENDRASINGH STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-052-002/99-B
(JAMARA) 		1706004052NRG24280520230024771 28/05/2023 DENESH 1706004052WL001662 DENESH 00415 SBIN0030168 442 442 Processed 31/05/2023 078621853 DENESH UNION BANK OF INDIA(508500)
82 GUNA MP-06-004-052-002/99-B
(JAMARA) 		1706004052NRG24280520230024772 28/05/2023 DENESH 1706004052WL001662 DENESH 00415 SBIN0030168 442 442 Processed 31/05/2023 078621853 DENESH UNION BANK OF INDIA(508500)
83 GUNA MP-06-004-081-005/127
(GADLAGIRD) 		1706004081NRG24280520230024788 28/05/2023 SUMANYABAI 1706004081WL001674 SUMANYABAI 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078621853 SUMANYABAI ICICI BANK LTD(508534)
84 GUNA MP-06-004-081-005/127
(GADLAGIRD) 		1706004081NRG24280520230024789 28/05/2023 SUMANYABAI 1706004081WL001674 SUMANYABAI 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078621853 SUMANYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 53924 53924
85 GUNA MP-06-004-047-001/455-A
(UKAWAD) 		1706004047NRG24280520230024800 28/05/2023 tularam prajapati 1706004047WL001675 tularam prajapati 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078621853 tularamprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNA MP-06-004-047-001/608-A
(UKAWAD) 		1706004047NRG24280520230024805 28/05/2023 Malam Baghele 1706004047WL001675 Malam Baghele 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078621853 MalamBaghele STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-047-001/617-A
(UKAWAD) 		1706004047NRG24280520230024808 28/05/2023 Vijay Singh Raghuwanshi 1706004047WL001675 Vijay Singh Raghuwanshi 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078621853 VijaySinghRaghuwanshi STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-047-001/635-A
(UKAWAD) 		1706004047NRG24280520230024821 28/05/2023 Bhuri Bai Prajapati 1706004047WL001675 Bhuri Bai Prajapati 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078621853 BhuriBaiPrajapati STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-047-001/710
(UKAWAD) 		1706004047NRG24280520230024823 28/05/2023 purshotam 1706004047WL001675 purshotam 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078621853 purshotam STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-047-001/746
(UKAWAD) 		1706004047NRG24280520230024824 28/05/2023 bhooleram 1706004047WL001675 bhooleram 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078621853 bhooleram UNION BANK OF INDIA(508500)
91 GUNA MP-06-004-047-001/746-C
(UKAWAD) 		1706004047NRG24280520230024825 28/05/2023 kaillash 1706004047WL001675 kaillash 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078621853 kaillash INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNA MP-06-004-047-001/746-C
(UKAWAD) 		1706004047NRG24280520230024826 28/05/2023 kaillash 1706004047WL001675 kaillash 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078621853 kaillash INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNA MP-06-004-047-001/764
(UKAWAD) 		1706004047NRG24280520230024835 28/05/2023 neetu raghuwanshi 1706004047WL001675 neetu raghuwanshi 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078621853 neeturaghuwanshi PUNJAB NATIONAL BANK(508568)
94 GUNA MP-06-004-047-001/88-B
(UKAWAD) 		1706004047NRG24280520230024842 28/05/2023 rajkumari kori 1706004047WL001675 rajkumari kori 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078621853 rajkumarikori STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-047-003/169
(UKAWAD) 		1706004047NRG24280520230024850 28/05/2023 Ghuman 1706004047WL001675 Ghuman 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078621853 Ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
96 GUNA MP-06-004-052-002/104
(JAMARA) 		1706004052NRG24280520230024671 28/05/2023 SHEELA BAI 1706004052WL001661 SHEELA BAI 00462 UCBA0001720 1326 1326 Processed 31/05/2023 078621853 SHEELABAI ICICI BANK LTD(508534)
97 GUNA MP-06-004-052-002/104-A
(JAMARA) 		1706004052NRG24280520230024673 28/05/2023 HARI 1706004052WL001661 HARI 00462 UCBA0001720 1326 1326 Processed 31/05/2023 078621853 HARI UNION BANK OF INDIA(508500)
98 GUNA MP-06-004-052-002/104-B
(JAMARA) 		1706004052NRG24280520230024674 28/05/2023 RACHNA BAGHEL 1706004052WL001661 RACHNA BAGHEL 00462 UCBA0001720 1326 1326 Processed 31/05/2023 078621853 RACHNABAGHEL UNION BANK OF INDIA(508500)
99 GUNA MP-06-004-052-002/104-B
(JAMARA) 		1706004052NRG24280520230024675 28/05/2023 RACHNA BAGHEL 1706004052WL001661 RACHNA BAGHEL 00462 UCBA0001720 1326 1326 Processed 31/05/2023 078621853 RACHNABAGHEL UNION BANK OF INDIA(508500)
100 GUNA MP-06-004-052-002/119-B
(JAMARA) 		1706004052NRG24280520230024681 28/05/2023 LAXMAN PRAJAPATI 1706004052WL001661 LAXMAN PRAJAPATI 00462 UCBA0001720 1326 1326 Processed 31/05/2023 078621853 LAXMANPRAJAPATI STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-052-002/133-A
(JAMARA) 		1706004052NRG24280520230024685 28/05/2023 RAMDULHARI BAI 1706004052WL001661 RAMDULHARI BAI 00462 UCBA0001720 1326 1326 Processed 31/05/2023 078621853 RAMDULHARIBAI STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-052-002/133-A
(JAMARA) 		1706004052NRG24280520230024686 28/05/2023 RAMDULHARI BAI 1706004052WL001661 RAMDULHARI BAI 00462 UCBA0001720 1326 1326 Processed 31/05/2023 078621853 RAMDULHARIBAI STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-052-002/133-B
(JAMARA) 		1706004052NRG24280520230024687 28/05/2023 RACHNA BAI 1706004052WL001661 RACHNA BAI 00462 UCBA0001720 1326 1326 Processed 31/05/2023 078621853 RACHNABAI STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-052-002/25
(JAMARA) 		1706004052NRG24280520230024706 28/05/2023 SHARDA 1706004052WL001661 SHARDA 00462 UCBA0001720 1326 1326 Processed 31/05/2023 078621853 SHARDA STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-052-002/28-B
(JAMARA) 		1706004052NRG24280520230024710 28/05/2023 JITENDRA 1706004052WL001661 JITENDRA 00462 UCBA0001720 1326 1326 Processed 31/05/2023 078621853 JITENDRA UNION BANK OF INDIA(508500)
106 GUNA MP-06-004-052-002/28-B
(JAMARA) 		1706004052NRG24280520230024711 28/05/2023 JITENDRA 1706004052WL001661 JITENDRA 00462 UCBA0001720 1326 1326 Processed 31/05/2023 078621853 JITENDRA STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-052-002/30
(JAMARA) 		1706004052NRG24280520230024713 28/05/2023 KALYAN SINGH KEVAT 1706004052WL001661 KALYAN SINGH KEVAT 00462 UCBA0001720 1326 1326 Processed 31/05/2023 078621853 KALYANSINGHKEVAT ICICI BANK LTD(508534)
108 GUNA MP-06-004-052-002/70
(JAMARA) 		1706004052NRG24280520230024765 28/05/2023 AMOL SINGH 1706004052WL001662 AMOL SINGH 00462 UCBA0001720 884 884 Processed 31/05/2023 078621853 AMOLSINGH STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-052-002/85-B
(JAMARA) 		1706004052NRG24280520230024768 28/05/2023 RAMESH PRAJPATI 1706004052WL001662 RAMESH PRAJPATI 00462 UCBA0001720 884 884 Processed 31/05/2023 078621853 RAMESHPRAJPATI ICICI BANK LTD(508534)
SubTotal 17680 17680
110 GUNA MP-06-004-047-001/631
(UKAWAD) 		1706004047NRG24280520230024816 28/05/2023 Anguri Bai Prajapati 1706004047WL001675 Anguri Bai Prajapati 00468 UBIN0541061 1105 1105 Processed 31/05/2023 078621853 AnguriBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNA MP-06-004-052-002/121
(JAMARA) 		1706004052NRG24280520230024682 28/05/2023 HARI SINGH 1706004052WL001661 HARI SINGH 00468 UBIN0541061 1326 1326 Processed 31/05/2023 078621853 HARISINGH HDFC BANK LTD(607152)
112 GUNA MP-06-004-052-002/164-B
(JAMARA) 		1706004052NRG24280520230024691 28/05/2023 Bante 1706004052WL001661 Bante 00468 UBIN0541061 1326 1326 Processed 31/05/2023 078621853 Bante BANK OF BARODA(606985)
113 GUNA MP-06-004-052-002/326
(JAMARA) 		1706004052NRG24280520230024717 28/05/2023 RAKESH 1706004052WL001661 RAKESH 00468 UBIN0541061 1326 1326 Processed 31/05/2023 078621853 RAKESH STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-081-005/159
(GADLAGIRD) 		1706004081NRG24280520230024793 28/05/2023 Hari ram 1706004081WL001674 Hari ram 00468 UBIN0541061 1326 1326 Processed 31/05/2023 078621853 Hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
115 GUNA MP-06-004-052-002/30
(JAMARA) 		1706004052NRG24280520230024712 28/05/2023 kalyan singh 1706004052WL001661 kalyan singh 00468 UBIN0572128 1326 1326 Processed 31/05/2023 078621853 kalyansingh UNION BANK OF INDIA(508500)
116 GUNA MP-06-004-052-002/320
(JAMARA) 		1706004052NRG24280520230024715 28/05/2023 mohandas 1706004052WL001661 mohandas 00468 UBIN0572128 1326 1326 Processed 31/05/2023 078621853 mohandas UNION BANK OF INDIA(508500)
117 GUNA MP-06-004-052-002/320
(JAMARA) 		1706004052NRG24280520230024716 28/05/2023 mohandas 1706004052WL001661 mohandas 00468 UBIN0572128 1326 1326 Processed 31/05/2023 078621853 mohandas UNION BANK OF INDIA(508500)
118 GUNA MP-06-004-052-002/359
(JAMARA) 		1706004052NRG24280520230024721 28/05/2023 MOHAN 1706004052WL001661 MOHAN 00468 UBIN0572128 1326 1326 Processed 31/05/2023 078621853 MOHAN STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-052-002/359
(JAMARA) 		1706004052NRG24280520230024722 28/05/2023 MOHAN 1706004052WL001661 MOHAN 00468 UBIN0572128 1326 1326 Processed 31/05/2023 078621853 MOHAN UNION BANK OF INDIA(508500)
120 GUNA MP-06-004-052-002/372
(JAMARA) 		1706004052NRG24280520230024727 28/05/2023 MANIRAM SINGH 1706004052WL001662 MANIRAM SINGH 00468 UBIN0572128 884 884 Processed 31/05/2023 078621853 MANIRAMSINGH UNION BANK OF INDIA(508500)
121 GUNA MP-06-004-052-002/372
(JAMARA) 		1706004052NRG24280520230024728 28/05/2023 MANIRAM SINGH 1706004052WL001662 MANIRAM SINGH 00468 UBIN0572128 884 884 Processed 31/05/2023 078621853 MANIRAMSINGH UNION BANK OF INDIA(508500)
122 GUNA MP-06-004-052-002/556
(JAMARA) 		1706004052NRG24280520230024764 28/05/2023 SUNIL 1706004052WL001662 SUNIL 00468 UBIN0572128 884 884 Processed 31/05/2023 078621853 SUNIL UNION BANK OF INDIA(508500)
123 GUNA MP-06-004-052-002/86
(JAMARA) 		1706004052NRG24280520230024770 28/05/2023 TULARAM 1706004052WL001662 TULARAM 00468 UBIN0572128 884 884 Processed 31/05/2023 078621853 TULARAM UNION BANK OF INDIA(508500)
SubTotal 10166 10166
124 GUNA MP-06-004-047-001/137-C
(UKAWAD) 		1706004047NRG24280520230024859 28/05/2023 badam 1706004047WL001676 badam 00468 UBIN0573051 1105 1105 Processed 31/05/2023 078621853 badam INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUNA MP-06-004-047-001/137-C
(UKAWAD) 		1706004047NRG24280520230024860 28/05/2023 badam 1706004047WL001676 badam 00468 UBIN0573051 1105 1105 Processed 31/05/2023 078621853 badam INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNA MP-06-004-047-001/137-C
(UKAWAD) 		1706004047NRG24280520230024861 28/05/2023 badam 1706004047WL001676 badam 00468 UBIN0573051 1105 1105 Processed 31/05/2023 078621853 badam INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUNA MP-06-004-047-001/625-A
(UKAWAD) 		1706004047NRG24280520230024811 28/05/2023 arvind 1706004047WL001675 arvind 00468 UBIN0573051 1105 1105 Processed 31/05/2023 078621853 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNA MP-06-004-047-001/625-A
(UKAWAD) 		1706004047NRG24280520230024812 28/05/2023 arvind 1706004047WL001675 arvind 00468 UBIN0573051 1105 1105 Processed 31/05/2023 078621853 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNA MP-06-004-047-001/631
(UKAWAD) 		1706004047NRG24280520230024815 28/05/2023 Rajesh Prajapati 1706004047WL001675 Rajesh Prajapati 00468 UBIN0573051 1105 1105 Processed 31/05/2023 078621853 RajeshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNA MP-06-004-047-001/632
(UKAWAD) 		1706004047NRG24280520230024817 28/05/2023 Ramwati Bai Prajapati 1706004047WL001675 Ramwati Bai Prajapati 00468 UBIN0573051 1105 1105 Processed 31/05/2023 078621853 RamwatiBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNA MP-06-004-047-001/770
(UKAWAD) 		1706004047NRG24280520230024836 28/05/2023 rajkumar raghuwanshi 1706004047WL001675 rajkumar raghuwanshi 00468 UBIN0573051 1105 1105 Processed 31/05/2023 078621853 rajkumarraghuwanshi UNION BANK OF INDIA(508500)
132 GUNA MP-06-004-047-001/88
(UKAWAD) 		1706004047NRG24280520230024841 28/05/2023 ramesh kori 1706004047WL001675 ramesh kori 00468 UBIN0573051 1105 1105 Processed 31/05/2023 078621853 rameshkori UNION BANK OF INDIA(508500)
133 GUNA MP-06-004-047-003/150
(UKAWAD) 		1706004047NRG24280520230024844 28/05/2023 Mokan 1706004047WL001675 Mokan 00468 UBIN0573051 1105 1105 Processed 31/05/2023 078621853 Mokan INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUNA MP-06-004-047-003/155
(UKAWAD) 		1706004047NRG24280520230024846 28/05/2023 chaintu 1706004047WL001675 chaintu 00468 UBIN0573051 1105 1105 Processed 31/05/2023 078621853 chaintu INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNA MP-06-004-047-003/168
(UKAWAD) 		1706004047NRG24280520230024848 28/05/2023 pahelwan 1706004047WL001675 pahelwan 00468 UBIN0573051 1105 1105 Processed 31/05/2023 078621853 pahelwan INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNA MP-06-004-047-003/33
(UKAWAD) 		1706004047NRG24280520230024853 28/05/2023 Omkar 1706004047WL001675 Omkar 00468 UBIN0573051 1105 1105 Processed 31/05/2023 078621853 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
137 GUNA MP-06-004-047-001/401-B
(UKAWAD) 		1706004047NRG24280520230024875 28/05/2023 mehrvaan 1706004047WL001676 mehrvaan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078621853 mehrvaan INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNA MP-06-004-047-001/401-B
(UKAWAD) 		1706004047NRG24280520230024876 28/05/2023 mehrvaan 1706004047WL001676 mehrvaan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078621853 mehrvaan INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNA MP-06-004-047-001/401-C
(UKAWAD) 		1706004047NRG24280520230024877 28/05/2023 mohan singh 1706004047WL001676 mohan singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078621853 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNA MP-06-004-047-001/401-C
(UKAWAD) 		1706004047NRG24280520230024799 28/05/2023 mohan singh 1706004047WL001675 mohan singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078621853 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-047-001/750
(UKAWAD) 		1706004047NRG24280520230024827 28/05/2023 vishmbar singh 1706004047WL001675 vishmbar singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078621853 vishmbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-047-001/750
(UKAWAD) 		1706004047NRG24280520230024828 28/05/2023 vishmbar singh 1706004047WL001675 vishmbar singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078621853 vishmbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNA MP-06-004-047-001/750
(UKAWAD) 		1706004047NRG24280520230024829 28/05/2023 vishmbar singh 1706004047WL001675 vishmbar singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078621853 vishmbarsingh FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-047-003/280
(UKAWAD) 		1706004047NRG24280520230024851 28/05/2023 NARENDRA 1706004047WL001675 NARENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078621853 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNA MP-06-004-047-003/356-A
(UKAWAD) 		1706004047NRG24280520230024854 28/05/2023 gajendra 1706004047WL001675 gajendra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078621853 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUNA MP-06-004-052-002/193
(JAMARA) 		1706004052NRG24280520230024699 28/05/2023 NELAM 1706004052WL001661 NELAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621853 NELAM UNION BANK OF INDIA(508500)
147 GUNA MP-06-004-087-004/275
(CHAKDEOPUR) 		1706004000NRG24280520230024879 28/05/2023 Karodilal Ahirwar 1706004WL001677 Karodilal Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078621853 KarodilalAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
148 GUNA MP-06-004-081-005/150
(GADLAGIRD) 		1706004081NRG24280520230024792 28/05/2023 Ramcharan 1706004081WL001674 Ramcharan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621853 Ramcharan FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-081-005/159
(GADLAGIRD) 		1706004081NRG24280520230024794 28/05/2023 Guddi 1706004081WL001674 Guddi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621853 Guddi STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-081-005/183
(GADLAGIRD) 		1706004081NRG24280520230024796 28/05/2023 GUDADIBAI 1706004081WL001674 GUDADIBAI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621853 GUDADIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
151 GUNA MP-06-004-047-001/261
(UKAWAD) 		1706004047NRG24280520230024871 28/05/2023 rambabu 1706004047WL001676 rambabu 00688 FINO0001446 1105 1105 Processed 31/05/2023 078621853 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNA MP-06-004-047-003/283
(UKAWAD) 		1706004047NRG24280520230024852 28/05/2023 rakesh 1706004047WL001675 rakesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078621853 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNA MP-06-004-081-005/3-A
(GADLAGIRD) 		1706004081NRG24280520230024797 28/05/2023 ramprasad 1706004081WL001674 ramprasad 00688 FINO0001446 1326 1326 Processed 31/05/2023 078621853 ramprasad FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-081-005/3-A
(GADLAGIRD) 		1706004081NRG24280520230024798 28/05/2023 ramprasad 1706004081WL001674 ramprasad 00688 FINO0001446 1326 1326 Processed 31/05/2023 078621853 ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
155 GUNA MP-06-004-047-001/117-C
(UKAWAD) 		1706004047NRG24280520230024857 28/05/2023 ghuman singh pal 1706004047WL001676 ghuman singh pal 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 ghumansinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-047-001/117-C
(UKAWAD) 		1706004047NRG24280520230024858 28/05/2023 mamta bai pal 1706004047WL001676 mamta bai pal 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 mamtabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
157 GUNA MP-06-004-047-001/220-A
(UKAWAD) 		1706004047NRG24280520230024863 28/05/2023 neelesh 1706004047WL001676 neelesh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUNA MP-06-004-047-001/220-A
(UKAWAD) 		1706004047NRG24280520230024864 28/05/2023 priyanka 1706004047WL001676 priyanka 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNA MP-06-004-047-001/243
(UKAWAD) 		1706004047NRG24280520230024868 28/05/2023 ashok 1706004047WL001676 ashok 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
160 GUNA MP-06-004-047-001/243
(UKAWAD) 		1706004047NRG24280520230024869 28/05/2023 girja bai kewat 1706004047WL001676 girja bai kewat 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 girjabaikewat INDIA POST PAYMENTS BANK LIMITED(508528)
161 GUNA MP-06-004-047-001/355
(UKAWAD) 		1706004047NRG24280520230024873 28/05/2023 kamlesh bai 1706004047WL001676 kamlesh bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNA MP-06-004-047-001/573
(UKAWAD) 		1706004047NRG24280520230024801 28/05/2023 shivraj singh raghuwanshi 1706004047WL001675 shivraj singh raghuwanshi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 shivrajsinghraghuwanshi UNION BANK OF INDIA(508500)
163 GUNA MP-06-004-047-001/576
(UKAWAD) 		1706004047NRG24280520230024803 28/05/2023 krishna bai raghuwanshi 1706004047WL001675 krishna bai raghuwanshi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 krishnabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNA MP-06-004-047-001/625
(UKAWAD) 		1706004047NRG24280520230024810 28/05/2023 rani kewat 1706004047WL001675 rani kewat 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 ranikewat INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNA MP-06-004-047-001/625
(UKAWAD) 		1706004047NRG24280520230024809 28/05/2023 sunil kewat 1706004047WL001675 sunil kewat 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 sunilkewat INDIA POST PAYMENTS BANK LIMITED(508528)
166 GUNA MP-06-004-047-001/625-B
(UKAWAD) 		1706004047NRG24280520230024814 28/05/2023 savitri bai 1706004047WL001675 savitri bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNA MP-06-004-047-001/625-B
(UKAWAD) 		1706004047NRG24280520230024813 28/05/2023 tularam 1706004047WL001675 tularam 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-047-001/751
(UKAWAD) 		1706004047NRG24280520230024830 28/05/2023 dharmendra raghuwanshi 1706004047WL001675 dharmendra raghuwanshi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 dharmendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUNA MP-06-004-047-001/753
(UKAWAD) 		1706004047NRG24280520230024831 28/05/2023 santosh kori 1706004047WL001675 santosh kori 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 santoshkori STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-047-001/754
(UKAWAD) 		1706004047NRG24280520230024832 28/05/2023 preeti bai kori 1706004047WL001675 preeti bai kori 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 preetibaikori INDIA POST PAYMENTS BANK LIMITED(508528)
171 GUNA MP-06-004-047-001/758
(UKAWAD) 		1706004047NRG24280520230024833 28/05/2023 keshav singh 1706004047WL001675 keshav singh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 keshavsingh UNION BANK OF INDIA(508500)
172 GUNA MP-06-004-047-001/761
(UKAWAD) 		1706004047NRG24280520230024834 28/05/2023 rashmi raghuwanshi 1706004047WL001675 rashmi raghuwanshi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 rashmiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
173 GUNA MP-06-004-047-001/770
(UKAWAD) 		1706004047NRG24280520230024837 28/05/2023 savita bai raghuwanshi 1706004047WL001675 savita bai raghuwanshi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 savitabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
174 GUNA MP-06-004-047-001/777
(UKAWAD) 		1706004047NRG24280520230024839 28/05/2023 anusuiya raghuwanshi 1706004047WL001675 anusuiya raghuwanshi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 anusuiyaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
175 GUNA MP-06-004-047-001/777
(UKAWAD) 		1706004047NRG24280520230024838 28/05/2023 brahmesh singh raghuwanshi 1706004047WL001675 brahmesh singh raghuwanshi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 brahmeshsinghraghuwanshi UNION BANK OF INDIA(508500)
176 GUNA MP-06-004-047-001/779
(UKAWAD) 		1706004047NRG24280520230024840 28/05/2023 pavan bai raghuwanshi 1706004047WL001675 pavan bai raghuwanshi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 pavanbairaghuwanshi FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-047-003/150
(UKAWAD) 		1706004047NRG24280520230024845 28/05/2023 pan bai kushwah 1706004047WL001675 pan bai kushwah 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 panbaikushwah UNION BANK OF INDIA(508500)
178 GUNA MP-06-004-047-003/155
(UKAWAD) 		1706004047NRG24280520230024847 28/05/2023 chandra kanta kushwah 1706004047WL001675 chandra kanta kushwah 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 chandrakantakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUNA MP-06-004-047-003/168
(UKAWAD) 		1706004047NRG24280520230024849 28/05/2023 urmila bai 1706004047WL001675 urmila bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078621853 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
Total 204646 204646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280523APB_FTO_61272 AXIS BANK UTIB0000679 GUNA 1105
2 GUNA MP1706004_280523APB_FTO_61272 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
3 GUNA MP1706004_280523APB_FTO_61272 Bank of India BKID0008890 GUNA 5525
4 GUNA MP1706004_280523APB_FTO_61272 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 9945
5 GUNA MP1706004_280523APB_FTO_61272 Canara Bank CNRB0002860 GUNA 1326
6 GUNA MP1706004_280523APB_FTO_61272 IDBI Bank IBKL0001107 GUNA 3315
7 GUNA MP1706004_280523APB_FTO_61272 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7072
8 GUNA MP1706004_280523APB_FTO_61272 ICICI BANK ICIC0000760 GUNA 1105
9 GUNA MP1706004_280523APB_FTO_61272 Punjab National Bank PUNB0061010 Guna 5304
10 GUNA MP1706004_280523APB_FTO_61272 State Bank of India SBIN0003849 GUNA 1326
11 GUNA MP1706004_280523APB_FTO_61272 State Bank of India SBIN0030168 MAYANA 53924
12 GUNA MP1706004_280523APB_FTO_61272 State Bank of India SBIN0030196 PAGARA 12155
13 GUNA MP1706004_280523APB_FTO_61272 UCO Bank UCBA0001720 GUNA 17680
14 GUNA MP1706004_280523APB_FTO_61272 Union Bank of India UBIN0541061 GUNA 6409
15 GUNA MP1706004_280523APB_FTO_61272 Union Bank of India UBIN0572128 Myana 10166
16 GUNA MP1706004_280523APB_FTO_61272 Union Bank of India UBIN0573051 KUNDOL 14365
17 GUNA MP1706004_280523APB_FTO_61272 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 6630
18 GUNA MP1706004_280523APB_FTO_61272 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 4641
19 GUNA MP1706004_280523APB_FTO_61272 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3094
20 GUNA MP1706004_280523APB_FTO_61272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
21 GUNA MP1706004_280523APB_FTO_61272 Fino Payments Bank Ltd FINO0001446 MP RO 4862
22 GUNA MP1706004_280523APB_FTO_61272 India Post Payments Bank IPOS0000001 Guna 27625

Download In Excel