Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_100623APB_FTO_82244
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-016-002/256
(VINAYAKKHEDI) 		1706004016NRG24090620230041252 10/06/2023 Tarun Dhakad 1706004016WL002684 Tarun Dhakad 00045 BARB0GUNAXX 2652 2652 Processed 15/06/2023 365003388 TarunDhakad ICICI BANK LTD(508534)
2 GUNA MP-06-004-016-002/30-C
(VINAYAKKHEDI) 		1706004016NRG24090620230041246 10/06/2023 Mania Bai 1706004016WL002683 Mania Bai 00045 BARB0GUNAXX 2652 2652 Processed 15/06/2023 365003388 ManiaBai BANK OF BARODA(606985)
3 GUNA MP-06-004-016-003/156
(VINAYAKKHEDI) 		1706004016NRG24090620230041243 10/06/2023 Anita bai Yadav 1706004016WL002682 Anita bai Yadav 00045 BARB0GUNAXX 2652 2652 Processed 15/06/2023 365003388 AnitabaiYadav BANK OF BARODA(606985)
4 GUNA MP-06-004-044-001/120-B
(GOPALPUR) 		1706004044NRG24090620230041278 10/06/2023 sagram 1706004044WL002688 sagram 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365003388 sagram STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-044-001/120-B
(GOPALPUR) 		1706004044NRG24090620230041277 10/06/2023 sagram 1706004044WL002688 sagram 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365003388 sagram UNION BANK OF INDIA(508500)
6 GUNA MP-06-004-044-001/198
(GOPALPUR) 		1706004044NRG24090620230041287 10/06/2023 seeta kushwah 1706004044WL002688 seeta kushwah 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365003388 seetakushwah PUNJAB NATIONAL BANK(508568)
7 GUNA MP-06-004-044-001/28
(GOPALPUR) 		1706004044NRG24090620230041119 10/06/2023 Maan Singh 1706004044WL002677 Maan Singh 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365003388 MaanSingh ICICI BANK LTD(508534)
8 GUNA MP-06-004-044-002/216
(GOPALPUR) 		1706004044NRG24090620230041307 10/06/2023 halki bai 1706004044WL002688 halki bai 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365003388 halkibai BANK OF BARODA(606985)
9 GUNA MP-06-004-044-002/55
(GOPALPUR) 		1706004044NRG24090620230041138 10/06/2023 Kamal 1706004044WL002678 Kamal 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365003388 Kamal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
10 GUNA MP-06-004-008-003/317-A
(TILLIKHEDA) 		1706004000NRG24090620230041091 10/06/2023 Sonam Bai 1706004WL002676 Sonam Bai 00048 BKID0008890 3094 3094 Processed 15/06/2023 365003388 SonamBai FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-008-003/317-A
(TILLIKHEDA) 		1706004000NRG24090620230041089 10/06/2023 Sonam Bai 1706004WL002676 Sonam Bai 00048 BKID0008890 663 663 Processed 15/06/2023 365003388 SonamBai FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-016-002/260
(VINAYAKKHEDI) 		1706004016NRG24090620230041253 10/06/2023 Charan singh 1706004016WL002684 Charan singh 00048 BKID0008890 2652 2652 Processed 15/06/2023 365003388 Charansingh UNION BANK OF INDIA(508500)
13 GUNA MP-06-004-016-002/262
(VINAYAKKHEDI) 		1706004016NRG24090620230041245 10/06/2023 Rachna Dhakad 1706004016WL002683 Rachna Dhakad 00048 BKID0008890 2652 2652 Processed 15/06/2023 365003388 RachnaDhakad ICICI BANK LTD(508534)
14 GUNA MP-06-004-044-001/105-A
(GOPALPUR) 		1706004044NRG24090620230041092 10/06/2023 Bheem Singh Yadav 1706004044WL002677 Bheem Singh Yadav 00048 BKID0008890 1326 1326 Processed 15/06/2023 365003388 BheemSinghYadav BANK OF INDIA(508505)
15 GUNA MP-06-004-044-001/106-A
(GOPALPUR) 		1706004044NRG24090620230041093 10/06/2023 Malkhan Yadav 1706004044WL002677 Malkhan Yadav 00048 BKID0008890 1326 1326 Processed 15/06/2023 365003388 MalkhanYadav FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-044-001/110-A
(GOPALPUR) 		1706004044NRG24090620230041097 10/06/2023 Mithlesh Bai Yadav 1706004044WL002677 Mithlesh Bai Yadav 00048 BKID0008890 1326 1326 Processed 15/06/2023 365003388 MithleshBaiYadav STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-044-001/110-A
(GOPALPUR) 		1706004044NRG24090620230041096 10/06/2023 Munshi Yadav 1706004044WL002677 Munshi Yadav 00048 BKID0008890 1326 1326 Processed 15/06/2023 365003388 MunshiYadav FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-044-001/112-A
(GOPALPUR) 		1706004044NRG24090620230041276 10/06/2023 manish 1706004044WL002688 manish 00048 BKID0008890 1326 1326 Processed 15/06/2023 365003388 manish STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-044-001/112-A
(GOPALPUR) 		1706004044NRG24090620230041275 10/06/2023 Manish Yadav 1706004044WL002688 Manish Yadav 00048 BKID0008890 1326 1326 Processed 15/06/2023 365003388 ManishYadav UNION BANK OF INDIA(508500)
20 GUNA MP-06-004-044-001/121
(GOPALPUR) 		1706004044NRG24090620230041280 10/06/2023 Jaam Bai Kushwah 1706004044WL002688 Jaam Bai Kushwah 00048 BKID0008890 1326 1326 Processed 15/06/2023 365003388 JaamBaiKushwah UNION BANK OF INDIA(508500)
21 GUNA MP-06-004-044-001/128
(GOPALPUR) 		1706004044NRG24090620230041106 10/06/2023 Leela Bai 1706004044WL002677 Leela Bai 00048 BKID0008890 1326 1326 Processed 15/06/2023 365003388 LeelaBai STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-044-001/162
(GOPALPUR) 		1706004044NRG24090620230041109 10/06/2023 Rajkumaari Bai Yadav 1706004044WL002677 Rajkumaari Bai Yadav 00048 BKID0008890 1326 1326 Processed 15/06/2023 365003388 RajkumaariBaiYadav BANK OF INDIA(508505)
23 GUNA MP-06-004-044-001/162
(GOPALPUR) 		1706004044NRG24090620230041108 10/06/2023 Shankar Yadav 1706004044WL002677 Shankar Yadav 00048 BKID0008890 1326 1326 Processed 15/06/2023 365003388 ShankarYadav FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-044-001/167
(GOPALPUR) 		1706004044NRG24090620230041110 10/06/2023 Kok Singh Yadav 1706004044WL002677 Kok Singh Yadav 00048 BKID0008890 1326 1326 Processed 15/06/2023 365003388 KokSinghYadav BANK OF BARODA(606985)
25 GUNA MP-06-004-044-001/172
(GOPALPUR) 		1706004044NRG24090620230041285 10/06/2023 Suneel Yadav 1706004044WL002688 Suneel Yadav 00048 BKID0008890 1326 1326 Processed 15/06/2023 365003388 SuneelYadav STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-044-001/76-A
(GOPALPUR) 		1706004044NRG24090620230041296 10/06/2023 Doulat Bai Kushwah 1706004044WL002688 Doulat Bai Kushwah 00048 BKID0008890 1326 1326 Processed 15/06/2023 365003388 DoulatBaiKushwah ICICI BANK LTD(508534)
27 GUNA MP-06-004-044-001/76-A
(GOPALPUR) 		1706004044NRG24090620230041295 10/06/2023 Raaju Kushwah 1706004044WL002688 Raaju Kushwah 00048 BKID0008890 1326 1326 Processed 15/06/2023 365003388 RaajuKushwah BANK OF INDIA(508505)
SubTotal 27625 27625
28 GUNA MP-06-004-008-001/161
(TILLIKHEDA) 		1706004000NRG24090620230041085 10/06/2023 munibai 1706004WL002676 munibai 00078 CNRB0002860 221 221 Processed 15/06/2023 365003388 munibai CANARA BANK(508532)
SubTotal 221 221
29 GUNA MP-06-004-044-001/124
(GOPALPUR) 		1706004044NRG24090620230041105 10/06/2023 Manoj 1706004044WL002677 Manoj 00089 CBIN0282156 1326 1326 Processed 15/06/2023 365003388 Manoj INDIAN OVERSEAS BANK(508541)
30 GUNA MP-06-004-044-002/31
(GOPALPUR) 		1706004044NRG24090620230041313 10/06/2023 Meharwan 1706004044WL002688 Meharwan 00089 CBIN0282156 1326 1326 Rejected 15/06/2023 365003388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GUNA MP-06-004-044-002/702-A
(GOPALPUR) 		1706004044NRG24090620230041162 10/06/2023 RAJESH 1706004044WL002678 RAJESH 00089 CBIN0282156 1326 1326 Processed 15/06/2023 365003388 RAJESH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
32 GUNA MP-06-004-016-003/68
(VINAYAKKHEDI) 		1706004016NRG24090620230041264 10/06/2023 haboo singh bheel 1706004016WL002685 haboo singh bheel 00114 CBIN0MPDCAL 2652 2652 Processed 15/06/2023 365003388 haboosinghbheel BANK OF BARODA(606985)
SubTotal 2652 2652
33 GUNA MP-06-004-044-001/96
(GOPALPUR) 		1706004044NRG24090620230041301 10/06/2023 Mohan singh 1706004044WL002688 Mohan singh 00165 IBKL0001107 1326 1326 Processed 15/06/2023 365003388 Mohansingh FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-044-001/96
(GOPALPUR) 		1706004044NRG24090620230041300 10/06/2023 Mohan singh 1706004044WL002688 Mohan singh 00165 IBKL0001107 1326 1326 Processed 15/06/2023 365003388 Mohansingh BANK OF BARODA(606985)
35 GUNA MP-06-004-044-001/96
(GOPALPUR) 		1706004044NRG24090620230041299 10/06/2023 Mohan singh 1706004044WL002688 Mohan singh 00165 IBKL0001107 1326 1326 Processed 15/06/2023 365003388 Mohansingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
36 GUNA MP-06-004-044-001/12
(GOPALPUR) 		1706004044NRG24090620230041098 10/06/2023 NAND RAM 1706004044WL002677 NAND RAM 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003388 NANDRAM ICICI BANK LTD(508534)
37 GUNA MP-06-004-044-001/17
(GOPALPUR) 		1706004044NRG24090620230041284 10/06/2023 RATAN BAI 1706004044WL002688 RATAN BAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003388 RATANBAI UNION BANK OF INDIA(508500)
38 GUNA MP-06-004-044-001/22
(GOPALPUR) 		1706004044NRG24090620230041290 10/06/2023 SHISHUPAL 1706004044WL002688 SHISHUPAL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003388 SHISHUPAL UNION BANK OF INDIA(508500)
39 GUNA MP-06-004-044-001/47
(GOPALPUR) 		1706004044NRG24090620230041124 10/06/2023 BHAGIRATH 1706004044WL002677 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003388 BHAGIRATH ICICI BANK LTD(508534)
40 GUNA MP-06-004-044-001/47
(GOPALPUR) 		1706004044NRG24090620230041125 10/06/2023 KAPURI BAI 1706004044WL002677 KAPURI BAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003388 KAPURIBAI ICICI BANK LTD(508534)
41 GUNA MP-06-004-044-001/47
(GOPALPUR) 		1706004044NRG24090620230041126 10/06/2023 SHIVANANDAN 1706004044WL002677 SHIVANANDAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003388 SHIVANANDAN UNION BANK OF INDIA(508500)
42 GUNA MP-06-004-044-001/65
(GOPALPUR) 		1706004044NRG24090620230041130 10/06/2023 MITHALESH 1706004044WL002677 MITHALESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003388 MITHALESH FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-044-001/84
(GOPALPUR) 		1706004044NRG24090620230041132 10/06/2023 LACHCHHO BAI 1706004044WL002677 LACHCHHO BAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003388 LACHCHHOBAI ICICI BANK LTD(508534)
SubTotal 10608 10608
44 GUNA MP-06-004-016-003/153
(VINAYAKKHEDI) 		1706004016NRG24090620230041263 10/06/2023 champa bheel 1706004016WL002685 champa bheel 00354 PUNB0497300 2652 2652 Rejected 15/06/2023 365003388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
45 GUNA MP-06-004-016-002/460
(VINAYAKKHEDI) 		1706004016NRG24090620230041256 10/06/2023 Hardyal Dhakad 1706004016WL002684 Hardyal Dhakad 00354 PUNB0659700 2652 2652 Processed 15/06/2023 365003388 HardyalDhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 GUNA MP-06-004-016-001/80-A
(VINAYAKKHEDI) 		1706004016NRG24090620230041258 10/06/2023 khicchu saheriya 1706004016WL002685 khicchu saheriya 00415 SBIN0003849 2652 2652 Processed 15/06/2023 365003388 khicchusaheriya STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-016-002/177-A
(VINAYAKKHEDI) 		1706004016NRG24090620230041259 10/06/2023 Khilan 1706004016WL002685 Khilan 00415 SBIN0003849 2652 2652 Processed 15/06/2023 365003388 Khilan STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-016-002/52-B
(VINAYAKKHEDI) 		1706004016NRG24090620230041237 10/06/2023 karan 1706004016WL002682 karan 00415 SBIN0003849 2652 2652 Processed 15/06/2023 365003388 karan STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-016-002/52-B
(VINAYAKKHEDI) 		1706004016NRG24090620230041238 10/06/2023 rachna 1706004016WL002682 rachna 00415 SBIN0003849 2652 2652 Processed 15/06/2023 365003388 rachna FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
50 GUNA MP-06-004-044-002/602-D
(GOPALPUR) 		1706004044NRG24090620230041148 10/06/2023 Mohan 1706004044WL002678 Mohan 00415 SBIN0030081 1326 1326 Processed 15/06/2023 365003388 Mohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 GUNA MP-06-004-016-002/389-B
(VINAYAKKHEDI) 		1706004016NRG24090620230041255 10/06/2023 Ravi kushwah 1706004016WL002684 Ravi kushwah 00415 SBIN0030112 1326 1326 Processed 15/06/2023 365003388 Ravikushwah INDIAN BANK(607105)
SubTotal 1326 1326
52 GUNA MP-06-004-048-001/1096
(BHADORA) 		1706004048NRG24090620230041066 10/06/2023 MAHENDRA KUSHWAH 1706004048WL002675 MAHENDRA KUSHWAH 00415 SBIN0030168 1105 1105 Processed 15/06/2023 365003388 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-048-001/112-A
(BHADORA) 		1706004048NRG24090620230041068 10/06/2023 Reena prajapati 1706004048WL002675 Reena prajapati 00415 SBIN0030168 1105 1105 Processed 15/06/2023 365003388 Reenaprajapati STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-048-001/112-A
(BHADORA) 		1706004048NRG24090620230041067 10/06/2023 Vishan prajapati 1706004048WL002675 Vishan prajapati 00415 SBIN0030168 1105 1105 Processed 15/06/2023 365003388 Vishanprajapati STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-048-001/12-A
(BHADORA) 		1706004048NRG24090620230041071 10/06/2023 Sarju bai 1706004048WL002675 Sarju bai 00415 SBIN0030168 1105 1105 Processed 15/06/2023 365003388 Sarjubai STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-048-001/1365
(BHADORA) 		1706004048NRG24090620230041073 10/06/2023 moti bai 1706004048WL002675 moti bai 00415 SBIN0030168 1105 1105 Processed 15/06/2023 365003388 motibai STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-048-001/199
(BHADORA) 		1706004048NRG24090620230041075 10/06/2023 Rahul 1706004048WL002675 Rahul 00415 SBIN0030168 1105 1105 Processed 15/06/2023 365003388 Rahul STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-048-001/199
(BHADORA) 		1706004048NRG24090620230041074 10/06/2023 Sudha bai 1706004048WL002675 Sudha bai 00415 SBIN0030168 1105 1105 Processed 15/06/2023 365003388 Sudhabai STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-048-001/200
(BHADORA) 		1706004048NRG24090620230041076 10/06/2023 Ramdulari 1706004048WL002675 Ramdulari 00415 SBIN0030168 1105 1105 Processed 15/06/2023 365003388 Ramdulari ICICI BANK LTD(508534)
60 GUNA MP-06-004-048-001/312
(BHADORA) 		1706004048NRG24090620230041077 10/06/2023 Bundela 1706004048WL002675 Bundela 00415 SBIN0030168 1105 1105 Processed 15/06/2023 365003388 Bundela STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-048-001/312
(BHADORA) 		1706004048NRG24090620230041078 10/06/2023 Suman 1706004048WL002675 Suman 00415 SBIN0030168 1105 1105 Processed 15/06/2023 365003388 Suman STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-048-001/355
(BHADORA) 		1706004048NRG24090620230041079 10/06/2023 SONU KUSHWAH 1706004048WL002675 SONU KUSHWAH 00415 SBIN0030168 1105 1105 Processed 15/06/2023 365003388 SONUKUSHWAH STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-048-001/365
(BHADORA) 		1706004048NRG24090620230041081 10/06/2023 Janki bai 1706004048WL002675 Janki bai 00415 SBIN0030168 1105 1105 Processed 15/06/2023 365003388 Jankibai STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-048-001/365
(BHADORA) 		1706004048NRG24090620230041080 10/06/2023 Mahesh kumar 1706004048WL002675 Mahesh kumar 00415 SBIN0030168 1105 1105 Processed 15/06/2023 365003388 Maheshkumar STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-048-001/42
(BHADORA) 		1706004048NRG24090620230041082 10/06/2023 Rakesh 1706004048WL002675 Rakesh 00415 SBIN0030168 1105 1105 Processed 15/06/2023 365003388 Rakesh STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-048-001/45-A
(BHADORA) 		1706004048NRG24090620230041084 10/06/2023 Laxmi 1706004048WL002675 Laxmi 00415 SBIN0030168 1105 1105 Processed 15/06/2023 365003388 Laxmi STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-048-001/45-A
(BHADORA) 		1706004048NRG24090620230041083 10/06/2023 Sonu 1706004048WL002675 Sonu 00415 SBIN0030168 1105 1105 Processed 15/06/2023 365003388 Sonu CANARA BANK(508532)
SubTotal 17680 17680
68 GUNA MP-06-004-044-001/1
(GOPALPUR) 		1706004044NRG24090620230041272 10/06/2023 Nawal Singh 1706004044WL002688 Nawal Singh 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 NawalSingh PUNJAB NATIONAL BANK(508568)
69 GUNA MP-06-004-044-001/1
(GOPALPUR) 		1706004044NRG24090620230041273 10/06/2023 Sushila Kushwah 1706004044WL002688 Sushila Kushwah 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 SushilaKushwah STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-044-001/104
(GOPALPUR) 		1706004044NRG24090620230041274 10/06/2023 Phool Bai 1706004044WL002688 Phool Bai 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 PhoolBai UNION BANK OF INDIA(508500)
71 GUNA MP-06-004-044-001/11
(GOPALPUR) 		1706004044NRG24090620230041095 10/06/2023 Tikaram 1706004044WL002677 Tikaram 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 Tikaram UNION BANK OF INDIA(508500)
72 GUNA MP-06-004-044-001/11
(GOPALPUR) 		1706004044NRG24090620230041094 10/06/2023 Tikaram 1706004044WL002677 Tikaram 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 Tikaram UNION BANK OF INDIA(508500)
73 GUNA MP-06-004-044-001/12
(GOPALPUR) 		1706004044NRG24090620230041099 10/06/2023 sangeeta 1706004044WL002677 sangeeta 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 sangeeta STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24090620230041103 10/06/2023 surendra 1706004044WL002677 surendra 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 surendra UNION BANK OF INDIA(508500)
75 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24090620230041102 10/06/2023 surendra 1706004044WL002677 surendra 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 surendra STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24090620230041100 10/06/2023 surendra 1706004044WL002677 surendra 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 surendra STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-044-001/13-A
(GOPALPUR) 		1706004044NRG24090620230041107 10/06/2023 Lal ji 1706004044WL002677 Lal ji 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 Lalji STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-044-001/165
(GOPALPUR) 		1706004044NRG24090620230041282 10/06/2023 sanjeev 1706004044WL002688 sanjeev 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 sanjeev UNION BANK OF INDIA(508500)
79 GUNA MP-06-004-044-001/165
(GOPALPUR) 		1706004044NRG24090620230041281 10/06/2023 sanjeev 1706004044WL002688 sanjeev 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 sanjeev BANK OF BARODA(606985)
80 GUNA MP-06-004-044-001/169
(GOPALPUR) 		1706004044NRG24090620230041114 10/06/2023 mathura ba 1706004044WL002677 mathura ba 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 mathuraba STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-044-001/172
(GOPALPUR) 		1706004044NRG24090620230041286 10/06/2023 Reena Bai Yadav 1706004044WL002688 Reena Bai Yadav 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 ReenaBaiYadav UNION BANK OF INDIA(508500)
82 GUNA MP-06-004-044-001/2-B
(GOPALPUR) 		1706004044NRG24090620230041288 10/06/2023 hirday lal 1706004044WL002688 hirday lal 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 hirdaylal UNION BANK OF INDIA(508500)
83 GUNA MP-06-004-044-001/28
(GOPALPUR) 		1706004044NRG24090620230041120 10/06/2023 Kusum Bai Ahirwaar 1706004044WL002677 Kusum Bai Ahirwaar 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 KusumBaiAhirwaar STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-044-001/37
(GOPALPUR) 		1706004044NRG24090620230041123 10/06/2023 Sukhlaal 1706004044WL002677 Sukhlaal 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 Sukhlaal UNION BANK OF INDIA(508500)
85 GUNA MP-06-004-044-001/5
(GOPALPUR) 		1706004044NRG24090620230041291 10/06/2023 Pop Singh 1706004044WL002688 Pop Singh 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 PopSingh ICICI BANK LTD(508534)
86 GUNA MP-06-004-044-001/51
(GOPALPUR) 		1706004044NRG24090620230041127 10/06/2023 Chintulal 1706004044WL002677 Chintulal 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 Chintulal UNION BANK OF INDIA(508500)
87 GUNA MP-06-004-044-001/51-B
(GOPALPUR) 		1706004044NRG24090620230041292 10/06/2023 bhura 1706004044WL002688 bhura 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 bhura STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-044-001/56-A
(GOPALPUR) 		1706004044NRG24090620230041294 10/06/2023 jaysingh 1706004044WL002688 jaysingh 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 jaysingh FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-044-001/56-A
(GOPALPUR) 		1706004044NRG24090620230041129 10/06/2023 jaysingh 1706004044WL002677 jaysingh 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 jaysingh ICICI BANK LTD(508534)
90 GUNA MP-06-004-044-001/56-A
(GOPALPUR) 		1706004044NRG24090620230041128 10/06/2023 jaysingh 1706004044WL002677 jaysingh 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 jaysingh STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-044-001/82
(GOPALPUR) 		1706004044NRG24090620230041297 10/06/2023 Rajkumari 1706004044WL002688 Rajkumari 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 Rajkumari UNION BANK OF INDIA(508500)
92 GUNA MP-06-004-044-001/84
(GOPALPUR) 		1706004044NRG24090620230041133 10/06/2023 Makhan 1706004044WL002677 Makhan 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 Makhan FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-044-001/84
(GOPALPUR) 		1706004044NRG24090620230041131 10/06/2023 Makhan 1706004044WL002677 Makhan 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 Makhan UNION BANK OF INDIA(508500)
94 GUNA MP-06-004-044-001/84-A
(GOPALPUR) 		1706004044NRG24090620230041134 10/06/2023 rakesh ahirwar 1706004044WL002677 rakesh ahirwar 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 rakeshahirwar STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-044-002/55-C
(GOPALPUR) 		1706004044NRG24090620230041141 10/06/2023 jaiypal singh 1706004044WL002678 jaiypal singh 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 jaiypalsingh ICICI BANK LTD(508534)
96 GUNA MP-06-004-044-002/55-C
(GOPALPUR) 		1706004044NRG24090620230041142 10/06/2023 Jaypal 1706004044WL002678 Jaypal 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 Jaypal UNION BANK OF INDIA(508500)
97 GUNA MP-06-004-044-002/56
(GOPALPUR) 		1706004044NRG24090620230041144 10/06/2023 Rambabu 1706004044WL002678 Rambabu 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 Rambabu UNION BANK OF INDIA(508500)
98 GUNA MP-06-004-044-002/56
(GOPALPUR) 		1706004044NRG24090620230041143 10/06/2023 Rambabu 1706004044WL002678 Rambabu 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 Rambabu UNION BANK OF INDIA(508500)
99 GUNA MP-06-004-044-002/605-D
(GOPALPUR) 		1706004044NRG24090620230041149 10/06/2023 Prem bai 1706004044WL002678 Prem bai 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 Prembai STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-044-002/628
(GOPALPUR) 		1706004044NRG24090620230041150 10/06/2023 harveer 1706004044WL002678 harveer 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-044-002/703-D
(GOPALPUR) 		1706004044NRG24090620230041172 10/06/2023 douja 1706004044WL002678 douja 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 douja INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUNA MP-06-004-044-002/900
(GOPALPUR) 		1706004044NRG24090620230041196 10/06/2023 sairam 1706004044WL002678 sairam 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 sairam INDIA POST PAYMENTS BANK LIMITED(508528)
103 GUNA MP-06-004-044-002/900-D
(GOPALPUR) 		1706004044NRG24090620230041198 10/06/2023 lalu 1706004044WL002678 lalu 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365003388 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
104 GUNA MP-06-004-016-002/471
(VINAYAKKHEDI) 		1706004016NRG24090620230041262 10/06/2023 bhagvati bai baghele 1706004016WL002685 bhagvati bai baghele 00415 SBIN0030391 221 221 Processed 15/06/2023 365003388 bhagvatibaibaghele STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-044-001/169
(GOPALPUR) 		1706004044NRG24090620230041113 10/06/2023 Samandar Yadav 1706004044WL002677 Samandar Yadav 00415 SBIN0030391 1326 1326 Processed 15/06/2023 365003388 SamandarYadav UNION BANK OF INDIA(508500)
106 GUNA MP-06-004-044-001/169
(GOPALPUR) 		1706004044NRG24090620230041112 10/06/2023 Samandar Yadav 1706004044WL002677 Samandar Yadav 00415 SBIN0030391 1326 1326 Processed 15/06/2023 365003388 SamandarYadav FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-044-001/171
(GOPALPUR) 		1706004044NRG24090620230041118 10/06/2023 Mamta Ahirwaar 1706004044WL002677 Mamta Ahirwaar 00415 SBIN0030391 1326 1326 Processed 15/06/2023 365003388 MamtaAhirwaar STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-044-001/171
(GOPALPUR) 		1706004044NRG24090620230041117 10/06/2023 Mamta Ahirwaar 1706004044WL002677 Mamta Ahirwaar 00415 SBIN0030391 1326 1326 Processed 15/06/2023 365003388 MamtaAhirwaar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
109 GUNA MP-06-004-044-001/22
(GOPALPUR) 		1706004044NRG24090620230041289 10/06/2023 krishnpal yadav 1706004044WL002688 krishnpal yadav 00415 SBIN0030519 1326 1326 Processed 15/06/2023 365003388 krishnpalyadav STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-044-002/2
(GOPALPUR) 		1706004044NRG24090620230041302 10/06/2023 vishan bai 1706004044WL002688 vishan bai 00415 SBIN0030519 1326 1326 Processed 15/06/2023 365003388 vishanbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
111 GUNA MP-06-004-016-002/22-D
(VINAYAKKHEDI) 		1706004016NRG24090620230041261 10/06/2023 Kashi Bai 1706004016WL002685 Kashi Bai 00462 UCBA0001720 2652 2652 Processed 15/06/2023 365003388 KashiBai UCO BANK(607066)
SubTotal 2652 2652
112 GUNA MP-06-004-016-002/376
(VINAYAKKHEDI) 		1706004016NRG24090620230041250 10/06/2023 Seema Dhakad 1706004016WL002683 Seema Dhakad 00468 UBIN0541061 2652 2652 Processed 15/06/2023 365003388 SeemaDhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
113 GUNA MP-06-004-044-001/121
(GOPALPUR) 		1706004044NRG24090620230041279 10/06/2023 Bhaskar Kushwah 1706004044WL002688 Bhaskar Kushwah 00468 UBIN0573051 1326 1326 Processed 15/06/2023 365003388 BhaskarKushwah UNION BANK OF INDIA(508500)
114 GUNA MP-06-004-044-001/17
(GOPALPUR) 		1706004044NRG24090620230041283 10/06/2023 raghuveer 1706004044WL002688 raghuveer 00468 UBIN0573051 1326 1326 Processed 15/06/2023 365003388 raghuveer UNION BANK OF INDIA(508500)
115 GUNA MP-06-004-044-001/29
(GOPALPUR) 		1706004044NRG24090620230041121 10/06/2023 Chatar Singh 1706004044WL002677 Chatar Singh 00468 UBIN0573051 1326 1326 Processed 15/06/2023 365003388 ChatarSingh BANK OF BARODA(606985)
116 GUNA MP-06-004-044-001/29
(GOPALPUR) 		1706004044NRG24090620230041122 10/06/2023 Chatar Singh 1706004044WL002677 Chatar Singh 00468 UBIN0573051 1326 1326 Processed 15/06/2023 365003388 ChatarSingh UNION BANK OF INDIA(508500)
117 GUNA MP-06-004-044-001/89-A
(GOPALPUR) 		1706004044NRG24090620230041135 10/06/2023 Shivraaj Singh Yadav 1706004044WL002677 Shivraaj Singh Yadav 00468 UBIN0573051 1326 1326 Processed 15/06/2023 365003388 ShivraajSinghYadav UNION BANK OF INDIA(508500)
118 GUNA MP-06-004-044-001/89-A
(GOPALPUR) 		1706004044NRG24090620230041136 10/06/2023 Sunita Bai Yadav 1706004044WL002677 Sunita Bai Yadav 00468 UBIN0573051 1326 1326 Processed 15/06/2023 365003388 SunitaBaiYadav FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-044-001/92-A
(GOPALPUR) 		1706004044NRG24090620230041298 10/06/2023 Guddi 1706004044WL002688 Guddi 00468 UBIN0573051 1326 1326 Processed 15/06/2023 365003388 Guddi UNION BANK OF INDIA(508500)
120 GUNA MP-06-004-044-002/213-D
(GOPALPUR) 		1706004044NRG24090620230041305 10/06/2023 MOVAT 1706004044WL002688 MOVAT 00468 UBIN0573051 1326 1326 Processed 15/06/2023 365003388 MOVAT UNION BANK OF INDIA(508500)
121 GUNA MP-06-004-044-002/706-C
(GOPALPUR) 		1706004044NRG24090620230041181 10/06/2023 bandna raghuwanshi 1706004044WL002678 bandna raghuwanshi 00468 UBIN0573051 1326 1326 Processed 15/06/2023 365003388 bandnaraghuwanshi UNION BANK OF INDIA(508500)
122 GUNA MP-06-004-044-002/706-C
(GOPALPUR) 		1706004044NRG24090620230041180 10/06/2023 brajendra raghuwanshi 1706004044WL002678 brajendra raghuwanshi 00468 UBIN0573051 1326 1326 Processed 15/06/2023 365003388 brajendraraghuwanshi UNION BANK OF INDIA(508500)
123 GUNA MP-06-004-044-002/88-A
(GOPALPUR) 		1706004044NRG24090620230041195 10/06/2023 manoj raghuwanshi 1706004044WL002678 manoj raghuwanshi 00468 UBIN0573051 1326 1326 Processed 15/06/2023 365003388 manojraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 14586 14586
124 GUNA MP-06-004-016-002/185-D
(VINAYAKKHEDI) 		1706004016NRG24090620230041244 10/06/2023 Rambharosa Pirjapati 1706004016WL002683 Rambharosa Pirjapati 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365003388 RambharosaPirjapati ICICI BANK LTD(508534)
125 GUNA MP-06-004-016-002/375
(VINAYAKKHEDI) 		1706004016NRG24090620230041247 10/06/2023 dharmendra dhakad 1706004016WL002683 dharmendra dhakad 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365003388 dharmendradhakad BANK OF BARODA(606985)
126 GUNA MP-06-004-016-002/376
(VINAYAKKHEDI) 		1706004016NRG24090620230041249 10/06/2023 mithun dhakad 1706004016WL002683 mithun dhakad 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365003388 mithundhakad BANK OF INDIA(508505)
127 GUNA MP-06-004-016-003/133
(VINAYAKKHEDI) 		1706004016NRG24090620230041240 10/06/2023 munni bai 1706004016WL002682 munni bai 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365003388 munnibai STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-016-003/133
(VINAYAKKHEDI) 		1706004016NRG24090620230041239 10/06/2023 pahelwan singh yadav 1706004016WL002682 pahelwan singh yadav 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365003388 pahelwansinghyadav CANARA BANK(508532)
129 GUNA MP-06-004-016-003/134
(VINAYAKKHEDI) 		1706004016NRG24090620230041242 10/06/2023 mamta bai yadav 1706004016WL002682 mamta bai yadav 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365003388 mamtabaiyadav AXIS BANK(607153)
130 GUNA MP-06-004-044-002/223
(GOPALPUR) 		1706004044NRG24090620230041312 10/06/2023 Rakesh 1706004044WL002688 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 Rakesh MADHYANCHAL GRAMIN BANK(607232)
131 GUNA MP-06-004-044-002/628
(GOPALPUR) 		1706004044NRG24090620230041151 10/06/2023 harveer 1706004044WL002678 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 harveer UNION BANK OF INDIA(508500)
132 GUNA MP-06-004-044-002/700
(GOPALPUR) 		1706004044NRG24090620230041152 10/06/2023 shakun 1706004044WL002678 shakun 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-044-002/700-A
(GOPALPUR) 		1706004044NRG24090620230041153 10/06/2023 amar singh 1706004044WL002678 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 amarsingh UNION BANK OF INDIA(508500)
134 GUNA MP-06-004-044-002/701-A
(GOPALPUR) 		1706004044NRG24090620230041155 10/06/2023 hanumat 1706004044WL002678 hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 hanumat UNION BANK OF INDIA(508500)
135 GUNA MP-06-004-044-002/701-A
(GOPALPUR) 		1706004044NRG24090620230041154 10/06/2023 hanumat 1706004044WL002678 hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 hanumat STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-044-002/701-B
(GOPALPUR) 		1706004044NRG24090620230041156 10/06/2023 mahesh 1706004044WL002678 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNA MP-06-004-044-002/701-D
(GOPALPUR) 		1706004044NRG24090620230041159 10/06/2023 kelash 1706004044WL002678 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 kelash STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-044-002/701-D
(GOPALPUR) 		1706004044NRG24090620230041158 10/06/2023 kelash 1706004044WL002678 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNA MP-06-004-044-002/702
(GOPALPUR) 		1706004044NRG24090620230041160 10/06/2023 ramsingh 1706004044WL002678 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNA MP-06-004-044-002/702-A
(GOPALPUR) 		1706004044NRG24090620230041161 10/06/2023 rajesh 1706004044WL002678 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-044-002/702-B
(GOPALPUR) 		1706004044NRG24090620230041163 10/06/2023 kashiram 1706004044WL002678 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 kashiram UNION BANK OF INDIA(508500)
142 GUNA MP-06-004-044-002/702-C
(GOPALPUR) 		1706004044NRG24090620230041166 10/06/2023 banti 1706004044WL002678 banti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 banti STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-044-002/702-C
(GOPALPUR) 		1706004044NRG24090620230041165 10/06/2023 banti 1706004044WL002678 banti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 banti ICICI BANK LTD(508534)
144 GUNA MP-06-004-044-002/702-D
(GOPALPUR) 		1706004044NRG24090620230041168 10/06/2023 bhaiyalal 1706004044WL002678 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 bhaiyalal STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-044-002/702-D
(GOPALPUR) 		1706004044NRG24090620230041167 10/06/2023 bhaiyalal 1706004044WL002678 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 bhaiyalal STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-044-002/703-C
(GOPALPUR) 		1706004044NRG24090620230041170 10/06/2023 roopsingh 1706004044WL002678 roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 roopsingh STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-044-002/703-C
(GOPALPUR) 		1706004044NRG24090620230041171 10/06/2023 roopsingh 1706004044WL002678 roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 roopsingh BANK OF INDIA(508505)
148 GUNA MP-06-004-044-002/704-A
(GOPALPUR) 		1706004044NRG24090620230041174 10/06/2023 omprkash 1706004044WL002678 omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 omprkash BANK OF BARODA(606985)
149 GUNA MP-06-004-044-002/704-A
(GOPALPUR) 		1706004044NRG24090620230041173 10/06/2023 omprkash 1706004044WL002678 omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 omprkash ICICI BANK LTD(508534)
150 GUNA MP-06-004-044-002/704-D
(GOPALPUR) 		1706004044NRG24090620230041176 10/06/2023 lalaram 1706004044WL002678 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 lalaram BANK OF INDIA(508505)
151 GUNA MP-06-004-044-002/704-D
(GOPALPUR) 		1706004044NRG24090620230041175 10/06/2023 lalaram 1706004044WL002678 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNA MP-06-004-044-002/705
(GOPALPUR) 		1706004044NRG24090620230041177 10/06/2023 prem singh 1706004044WL002678 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNA MP-06-004-044-002/705-B
(GOPALPUR) 		1706004044NRG24090620230041178 10/06/2023 santosh 1706004044WL002678 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
154 GUNA MP-06-004-044-002/706
(GOPALPUR) 		1706004044NRG24090620230041179 10/06/2023 amarchand 1706004044WL002678 amarchand 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 amarchand BANK OF BARODA(606985)
155 GUNA MP-06-004-044-002/706-D
(GOPALPUR) 		1706004044NRG24090620230041182 10/06/2023 rumal 1706004044WL002678 rumal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 rumal INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-044-002/707
(GOPALPUR) 		1706004044NRG24090620230041184 10/06/2023 nirbhay 1706004044WL002678 nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 nirbhay UNION BANK OF INDIA(508500)
157 GUNA MP-06-004-044-002/707
(GOPALPUR) 		1706004044NRG24090620230041183 10/06/2023 nirbhay 1706004044WL002678 nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 nirbhay UNION BANK OF INDIA(508500)
158 GUNA MP-06-004-044-002/707-B
(GOPALPUR) 		1706004044NRG24090620230041186 10/06/2023 brjesh 1706004044WL002678 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 brjesh STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-044-002/707-B
(GOPALPUR) 		1706004044NRG24090620230041185 10/06/2023 brjesh 1706004044WL002678 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 brjesh UNION BANK OF INDIA(508500)
160 GUNA MP-06-004-044-002/707-C
(GOPALPUR) 		1706004044NRG24090620230041189 10/06/2023 shivraj 1706004044WL002678 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 shivraj STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-044-002/707-C
(GOPALPUR) 		1706004044NRG24090620230041188 10/06/2023 shivraj 1706004044WL002678 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNA MP-06-004-044-002/707-C
(GOPALPUR) 		1706004044NRG24090620230041187 10/06/2023 shivraj 1706004044WL002678 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
163 GUNA MP-06-004-044-002/707-D
(GOPALPUR) 		1706004044NRG24090620230041190 10/06/2023 datar 1706004044WL002678 datar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 datar MADHYANCHAL GRAMIN BANK(607232)
164 GUNA MP-06-004-044-002/708
(GOPALPUR) 		1706004044NRG24090620230041191 10/06/2023 vijay 1706004044WL002678 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 vijay RATNAKAR BANK(607393)
165 GUNA MP-06-004-044-002/708-A
(GOPALPUR) 		1706004044NRG24090620230041192 10/06/2023 mukesh 1706004044WL002678 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003388 mukesh BANK OF BARODA(606985)
166 GUNA MP-06-004-048-001/1365
(BHADORA) 		1706004048NRG24090620230041072 10/06/2023 PAHALWAN SINGH 1706004048WL002675 PAHALWAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365003388 PAHALWANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64753 64753
167 GUNA MP-06-004-024-001/233
(RICHHERA) 		1706004024NRG24090620230041268 10/06/2023 banti 1706004024WL002687 banti 00691 IPOS0000001 3094 3094 Processed 15/06/2023 365003388 banti STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-024-001/240
(RICHHERA) 		1706004024NRG24090620230041269 10/06/2023 rina 1706004024WL002687 rina 00691 IPOS0000001 3094 3094 Processed 15/06/2023 365003388 rina BANK OF BARODA(606985)
169 GUNA MP-06-004-024-001/8-A
(RICHHERA) 		1706004024NRG24090620230041270 10/06/2023 Santosh 1706004024WL002687 Santosh 00691 IPOS0000001 3094 3094 Processed 15/06/2023 365003388 Santosh ICICI BANK LTD(508534)
170 GUNA MP-06-004-044-002/212-D
(GOPALPUR) 		1706004044NRG24090620230041304 10/06/2023 ransingh 1706004044WL002688 ransingh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003388 ransingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
171 GUNA MP-06-004-044-002/220-B
(GOPALPUR) 		1706004044NRG24090620230041309 10/06/2023 ramsingh 1706004044WL002688 ramsingh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003388 ramsingh ICICI BANK LTD(508534)
172 GUNA MP-06-004-044-002/220-B
(GOPALPUR) 		1706004044NRG24090620230041308 10/06/2023 ramsingh 1706004044WL002688 ramsingh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003388 ramsingh BANK OF BARODA(606985)
173 GUNA MP-06-004-044-002/221-A
(GOPALPUR) 		1706004044NRG24090620230041311 10/06/2023 bhura 1706004044WL002688 bhura 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003388 bhura STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-044-002/221-A
(GOPALPUR) 		1706004044NRG24090620230041310 10/06/2023 bhura 1706004044WL002688 bhura 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003388 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
175 GUNA MP-06-004-044-002/55-A
(GOPALPUR) 		1706004044NRG24090620230041139 10/06/2023 VISVEER 1706004044WL002678 VISVEER 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003388 VISVEER STATE BANK OF INDIA(508548)
176 GUNA MP-06-004-044-002/6
(GOPALPUR) 		1706004044NRG24090620230041146 10/06/2023 bhagchand 1706004044WL002678 bhagchand 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003388 bhagchand STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-044-002/71-B
(GOPALPUR) 		1706004044NRG24090620230041194 10/06/2023 ramveer 1706004044WL002678 ramveer 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003388 ramveer UNION BANK OF INDIA(508500)
178 GUNA MP-06-004-044-002/71-B
(GOPALPUR) 		1706004044NRG24090620230041193 10/06/2023 ramveer 1706004044WL002678 ramveer 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003388 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUNA MP-06-004-048-001/1161
(BHADORA) 		1706004048NRG24090620230041069 10/06/2023 Raja 1706004048WL002675 Raja 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003388 Raja CANARA BANK(508532)
SubTotal 22321 22321
180 GUNA MP-06-004-044-002/211-D
(GOPALPUR) 		1706004044NRG24090620230041303 10/06/2023 halki bai 1706004044WL002688 halki bai 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365003388 halkibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 265421 265421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_100623APB_FTO_82244 Bank of Baroda BARB0GUNAXX GUNA, M.P. 15912
2 GUNA MP1706004_100623APB_FTO_82244 Bank of India BKID0008890 GUNA 27625
3 GUNA MP1706004_100623APB_FTO_82244 Canara Bank CNRB0002860 GUNA 221
4 GUNA MP1706004_100623APB_FTO_82244 Central Bank Of India CBIN0282156 GUNA 3978
5 GUNA MP1706004_100623APB_FTO_82244 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2652
6 GUNA MP1706004_100623APB_FTO_82244 IDBI Bank IBKL0001107 GUNA 3978
7 GUNA MP1706004_100623APB_FTO_82244 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
8 GUNA MP1706004_100623APB_FTO_82244 Punjab National Bank PUNB0497300 RAGHOGARH 2652
9 GUNA MP1706004_100623APB_FTO_82244 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 2652
10 GUNA MP1706004_100623APB_FTO_82244 State Bank of India SBIN0003849 GUNA 10608
11 GUNA MP1706004_100623APB_FTO_82244 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
12 GUNA MP1706004_100623APB_FTO_82244 State Bank of India SBIN0030112 ESSAGARH 1326
13 GUNA MP1706004_100623APB_FTO_82244 State Bank of India SBIN0030168 MAYANA 17680
14 GUNA MP1706004_100623APB_FTO_82244 State Bank of India SBIN0030196 PAGARA 47736
15 GUNA MP1706004_100623APB_FTO_82244 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5525
16 GUNA MP1706004_100623APB_FTO_82244 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
17 GUNA MP1706004_100623APB_FTO_82244 UCO Bank UCBA0001720 GUNA 2652
18 GUNA MP1706004_100623APB_FTO_82244 Union Bank of India UBIN0541061 GUNA 2652
19 GUNA MP1706004_100623APB_FTO_82244 Union Bank of India UBIN0573051 KUNDOL 14586
20 GUNA MP1706004_100623APB_FTO_82244 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 15912
21 GUNA MP1706004_100623APB_FTO_82244 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 47515
22 GUNA MP1706004_100623APB_FTO_82244 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
23 GUNA MP1706004_100623APB_FTO_82244 India Post Payments Bank IPOS0000001 Guna 22321
24 GUNA MP1706004_100623APB_FTO_82244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel