Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_240523APB_FTO_55987
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-06-004-038-002/351
(BILONIYA) 		1706004038NRG24240520230019774 24/05/2023 VIDRI BAI 1706004038WL001269 VIDRI BAI 00045 BARB0GUNAXX 3315 3315 Processed 30/05/2023 050100885 VIDRIBAI BANK OF BARODA(606985)
2 GUNA MP-06-004-041-003/354-A
(HINOTIYA) 		1706004041NRG24240520230019711 24/05/2023 Tofan Banjara 1706004041WL001258 Tofan Banjara 00045 BARB0GUNAXX 1105 1105 Processed 30/05/2023 050100885 TofanBanjara BANK OF BARODA(606985)
3 GUNA MP-06-004-041-003/812-A
(HINOTIYA) 		1706004041NRG24240520230019740 24/05/2023 Vishal 1706004041WL001258 Vishal 00045 BARB0GUNAXX 884 884 Processed 30/05/2023 050100885 Vishal BANK OF BARODA(606985)
4 GUNA MP-06-004-041-003/981-A
(HINOTIYA) 		1706004041NRG24240520230019762 24/05/2023 Vivek Raghuwanshi 1706004041WL001258 Vivek Raghuwanshi 00045 BARB0GUNAXX 884 884 Processed 30/05/2023 050100885 VivekRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNA MP-06-004-063-003/275
(KHERIKHATA) 		1706004000NRG24240520230020944 24/05/2023 Vishwnath 1706004WL001341 Vishwnath 00045 BARB0GUNAXX 3094 3094 Processed 30/05/2023 050100885 Vishwnath BANK OF BARODA(606985)
6 GUNA MP-06-004-078-001/1134
(BAJRANGGARH) 		1706004078NRG24190520230014566 24/05/2023 madan 1706004078WL000826 madan 00045 BARB0GUNAXX 1105 1105 Processed 30/05/2023 050100885 madan BANK OF BARODA(606985)
7 GUNA MP-06-004-078-001/981-B
(BAJRANGGARH) 		1706004078NRG24190520230014541 24/05/2023 prakash ojha 1706004078WL000825 prakash ojha 00045 BARB0GUNAXX 1105 1105 Processed 30/05/2023 050100885 prakashojha INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-078-002/148-A
(BAJRANGGARH) 		1706004078NRG24190520230014579 24/05/2023 rakesh 1706004078WL000826 rakesh 00045 BARB0GUNAXX 1105 1105 Processed 30/05/2023 050100885 rakesh BANK OF BARODA(606985)
SubTotal 12597 12597
9 GUNA MP-06-004-038-003/730
(BILONIYA) 		1706004038NRG24240520230019768 24/05/2023 banti 1706004038WL001263 banti 00078 CNRB0002860 2652 2652 Processed 30/05/2023 050100885 banti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 GUNA MP-06-004-041-003/706
(HINOTIYA) 		1706004041NRG24240520230019722 24/05/2023 Shivkumari Raghuwanshi 1706004041WL001258 Shivkumari Raghuwanshi 00089 CBIN0282156 1105 1105 Processed 30/05/2023 050100885 ShivkumariRaghuwanshi ICICI BANK LTD(508534)
SubTotal 1105 1105
11 GUNA MP-06-004-041-003/133-A
(HINOTIYA) 		1706004041NRG24240520230019693 24/05/2023 Shyam Raghuwanshi 1706004041WL001258 Shyam Raghuwanshi 00152 HDFC0000911 1105 1105 Processed 30/05/2023 050100885 ShyamRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1105 1105
12 GUNA MP-06-004-038-003/334
(BILONIYA) 		1706004038NRG24240520230019767 24/05/2023 Jasveer 1706004038WL001262 Jasveer 00165 IBKL0001107 2652 2652 Processed 30/05/2023 050100885 Jasveer IDBI BANK(607095)
SubTotal 2652 2652
13 GUNA MP-06-004-043-001/158
(KUNDOL) 		1706004043NRG24240520230020134 24/05/2023 BHADURASIH 1706004043WL001316 BHADURASIH 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100885 BHADURASIH FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-043-001/84
(KUNDOL) 		1706004043NRG24240520230020166 24/05/2023 AJUDI 1706004043WL001316 AJUDI 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100885 AJUDI FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-043-001/84
(KUNDOL) 		1706004043NRG24240520230020165 24/05/2023 KARANASINGH 1706004043WL001316 KARANASINGH 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100885 KARANASINGH FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-078-001/483
(BAJRANGGARH) 		1706004078NRG24190520230014481 24/05/2023 GUDADIVAI 1706004078WL000823 GUDADIVAI 00168 ICIC0000538 884 884 Processed 30/05/2023 050100885 GUDADIVAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-078-001/483
(BAJRANGGARH) 		1706004078NRG24190520230014480 24/05/2023 SHAITAN 1706004078WL000823 SHAITAN 00168 ICIC0000538 884 884 Processed 30/05/2023 050100885 SHAITAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-078-001/489
(BAJRANGGARH) 		1706004078NRG24190520230014483 24/05/2023 NATHIYA 1706004078WL000823 NATHIYA 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100885 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-078-001/489
(BAJRANGGARH) 		1706004078NRG24190520230014482 24/05/2023 PARAMANAND 1706004078WL000823 PARAMANAND 00168 ICIC0000538 884 884 Processed 30/05/2023 050100885 PARAMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-078-002/135
(BAJRANGGARH) 		1706004078NRG24190520230014542 24/05/2023 BHAGAVAN SINGH 1706004078WL000825 BHAGAVAN SINGH 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100885 BHAGAVANSINGH MADHYANCHAL GRAMIN BANK(607232)
21 GUNA MP-06-004-078-002/153
(BAJRANGGARH) 		1706004078NRG24190520230014580 24/05/2023 MAHENDRA 1706004078WL000826 MAHENDRA 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100885 MAHENDRA ICICI BANK LTD(508534)
22 GUNA MP-06-004-078-002/199
(BAJRANGGARH) 		1706004078NRG24190520230014495 24/05/2023 MANGIBAI 1706004078WL000823 MANGIBAI 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100885 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-078-002/243
(BAJRANGGARH) 		1706004078NRG24190520230014517 24/05/2023 DARSHANALAL 1706004078WL000824 DARSHANALAL 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050100885 DARSHANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-078-002/244
(BAJRANGGARH) 		1706004078NRG24190520230014585 24/05/2023 TULASIRAM 1706004078WL000826 TULASIRAM 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100885 TULASIRAM ICICI BANK LTD(508534)
25 GUNA MP-06-004-078-002/247
(BAJRANGGARH) 		1706004078NRG24190520230014518 24/05/2023 MANGILAL 1706004078WL000824 MANGILAL 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050100885 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-078-002/247
(BAJRANGGARH) 		1706004078NRG24190520230014519 24/05/2023 RAMAKALI BAI 1706004078WL000824 RAMAKALI BAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050100885 RAMAKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-078-002/250
(BAJRANGGARH) 		1706004078NRG24190520230014587 24/05/2023 SHARADA BAI 1706004078WL000826 SHARADA BAI 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100885 SHARADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-078-002/264
(BAJRANGGARH) 		1706004078NRG24190520230014521 24/05/2023 DHANALAL 1706004078WL000824 DHANALAL 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050100885 DHANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-078-002/265
(BAJRANGGARH) 		1706004078NRG24190520230014522 24/05/2023 MALAM SINGH 1706004078WL000824 MALAM SINGH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050100885 MALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-078-002/332
(BAJRANGGARH) 		1706004078NRG24190520230014589 24/05/2023 SHANTI BAI 1706004078WL000826 SHANTI BAI 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100885 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-078-002/427
(BAJRANGGARH) 		1706004078NRG24190520230014525 24/05/2023 SHANTI BAI 1706004078WL000824 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050100885 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-078-002/427
(BAJRANGGARH) 		1706004078NRG24190520230014524 24/05/2023 TORAN SIH 1706004078WL000824 TORAN SIH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050100885 TORANSIH INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-078-002/430
(BAJRANGGARH) 		1706004078NRG24190520230014529 24/05/2023 HARISINGH 1706004078WL000824 HARISINGH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050100885 HARISINGH ICICI BANK LTD(508534)
34 GUNA MP-06-004-078-002/476
(BAJRANGGARH) 		1706004078NRG24190520230014533 24/05/2023 SHILA 1706004078WL000824 SHILA 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050100885 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-078-002/506
(BAJRANGGARH) 		1706004078NRG24190520230014534 24/05/2023 RACHANA 1706004078WL000824 RACHANA 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050100885 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-078-002/554
(BAJRANGGARH) 		1706004078NRG24190520230014591 24/05/2023 DURGESH 1706004078WL000826 DURGESH 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100885 DURGESH ICICI BANK LTD(508534)
37 GUNA MP-06-004-078-002/91
(BAJRANGGARH) 		1706004078NRG24190520230014498 24/05/2023 SARJAN 1706004078WL000823 SARJAN 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100885 SARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-078-003/44
(BAJRANGGARH) 		1706004078NRG24190520230014504 24/05/2023 BADAMABAI 1706004078WL000823 BADAMABAI 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100885 BADAMABAI ICICI BANK LTD(508534)
39 GUNA MP-06-004-078-003/44
(BAJRANGGARH) 		1706004078NRG24190520230014505 24/05/2023 BADAMABAI 1706004078WL000823 BADAMABAI 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100885 BADAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNA MP-06-004-078-003/45
(BAJRANGGARH) 		1706004078NRG24190520230014506 24/05/2023 BHUJABAL 1706004078WL000823 BHUJABAL 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100885 BHUJABAL ICICI BANK LTD(508534)
SubTotal 32487 32487
41 GUNA MP-06-004-041-003/698
(HINOTIYA) 		1706004041NRG24240520230019719 24/05/2023 sanjeev 1706004041WL001258 sanjeev 00349 PSIB0000314 1105 1105 Processed 30/05/2023 050100885 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
42 GUNA MP-06-004-078-001/986-B
(BAJRANGGARH) 		1706004078NRG24190520230014577 24/05/2023 shrvan kumar mathuriya 1706004078WL000826 shrvan kumar mathuriya 00354 PUNB0018600 1105 1105 Processed 30/05/2023 050100885 shrvankumarmathuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
43 GUNA MP-06-004-078-002/246
(BAJRANGGARH) 		1706004078NRG24190520230014586 24/05/2023 Narendra 1706004078WL000826 Narendra 00354 PUNB0061010 1105 1105 Processed 30/05/2023 050100885 Narendra MADHYANCHAL GRAMIN BANK(607232)
44 GUNA MP-06-004-078-002/332
(BAJRANGGARH) 		1706004078NRG24190520230014588 24/05/2023 dileep soni 1706004078WL000826 dileep soni 00354 PUNB0061010 1105 1105 Processed 30/05/2023 050100885 dileepsoni FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
45 GUNA MP-06-004-013-001/99-C
(MAHUGARHA) 		1706004013NRG24240520230019676 24/05/2023 PRYAG BAI 1706004013WL001252 PRYAG BAI 00415 SBIN0003849 2652 2652 Processed 30/05/2023 050100885 PRYAGBAI STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-013-002/69-B
(MAHUGARHA) 		1706004013NRG24240520230019677 24/05/2023 PUNIYA BAI 1706004013WL001252 PUNIYA BAI 00415 SBIN0003849 2652 2652 Processed 30/05/2023 050100885 PUNIYABAI STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-038-001/341
(BILONIYA) 		1706004038NRG24240520230019764 24/05/2023 meharwan 1706004038WL001259 meharwan 00415 SBIN0003849 2652 2652 Processed 30/05/2023 050100885 meharwan STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-060-003/14-B
(RAI) 		1706004060NRG24240520230020813 24/05/2023 aamasya 1706004060WL001335 aamasya 00415 SBIN0003849 442 442 Processed 30/05/2023 050100885 aamasya INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-060-003/79
(RAI) 		1706004060NRG24240520230020815 24/05/2023 milas barela 1706004060WL001335 milas barela 00415 SBIN0003849 442 442 Processed 30/05/2023 050100885 milasbarela INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-060-003/80
(RAI) 		1706004060NRG24240520230020816 24/05/2023 sil bai 1706004060WL001335 sil bai 00415 SBIN0003849 442 442 Processed 30/05/2023 050100885 silbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNA MP-06-004-078-001/2075
(BAJRANGGARH) 		1706004078NRG24190520230014510 24/05/2023 amit 1706004078WL000824 amit 00415 SBIN0003849 1326 1326 Processed 30/05/2023 050100885 amit INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-078-001/2075
(BAJRANGGARH) 		1706004078NRG24190520230014511 24/05/2023 amit 1706004078WL000824 amit 00415 SBIN0003849 1326 1326 Processed 30/05/2023 050100885 amit INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-078-001/485-A
(BAJRANGGARH) 		1706004078NRG24190520230014512 24/05/2023 aarif 1706004078WL000824 aarif 00415 SBIN0003849 1326 1326 Processed 30/05/2023 050100885 aarif INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNA MP-06-004-078-001/485-A
(BAJRANGGARH) 		1706004078NRG24190520230014513 24/05/2023 aarif 1706004078WL000824 aarif 00415 SBIN0003849 1326 1326 Processed 30/05/2023 050100885 aarif INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-078-001/5020
(BAJRANGGARH) 		1706004078NRG24190520230014487 24/05/2023 govind 1706004078WL000823 govind 00415 SBIN0003849 1105 1105 Processed 30/05/2023 050100885 govind INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-078-001/5020
(BAJRANGGARH) 		1706004078NRG24190520230014488 24/05/2023 govind 1706004078WL000823 govind 00415 SBIN0003849 1105 1105 Processed 30/05/2023 050100885 govind INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNA MP-06-004-078-002/137
(BAJRANGGARH) 		1706004078NRG24190520230014493 24/05/2023 vinod 1706004078WL000823 vinod 00415 SBIN0003849 1105 1105 Processed 30/05/2023 050100885 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNA MP-06-004-078-002/158
(BAJRANGGARH) 		1706004078NRG24190520230014581 24/05/2023 kelash 1706004078WL000826 kelash 00415 SBIN0003849 1105 1105 Processed 30/05/2023 050100885 kelash STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-078-002/427
(BAJRANGGARH) 		1706004078NRG24190520230014526 24/05/2023 taran 1706004078WL000824 taran 00415 SBIN0003849 1326 1326 Processed 30/05/2023 050100885 taran INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNA MP-06-004-078-002/83
(BAJRANGGARH) 		1706004078NRG24190520230014497 24/05/2023 ram bai 1706004078WL000823 ram bai 00415 SBIN0003849 1105 1105 Processed 30/05/2023 050100885 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-078-003/272
(BAJRANGGARH) 		1706004078NRG24190520230014598 24/05/2023 vijay 1706004078WL000826 vijay 00415 SBIN0003849 1105 1105 Processed 30/05/2023 050100885 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-078-003/45
(BAJRANGGARH) 		1706004078NRG24190520230014507 24/05/2023 sugan bai 1706004078WL000823 sugan bai 00415 SBIN0003849 1105 1105 Processed 30/05/2023 050100885 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
63 GUNA MP-06-004-083-002/3625
(UDAYPURI) 		1706004083NRG24240520230019779 24/05/2023 Banobai 1706004083WL001271 Banobai 00415 SBIN0017104 221 221 Processed 30/05/2023 050100885 Banobai BANK OF BARODA(606985)
SubTotal 221 221
64 GUNA MP-06-004-038-001/338
(BILONIYA) 		1706004038NRG24240520230019766 24/05/2023 lalaram 1706004038WL001261 lalaram 00415 SBIN0030081 2652 2652 Processed 30/05/2023 050100885 lalaram MADHYANCHAL GRAMIN BANK(607232)
65 GUNA MP-06-004-041-003/706-A
(HINOTIYA) 		1706004041NRG24240520230019724 24/05/2023 Deepesh 1706004041WL001258 Deepesh 00415 SBIN0030081 1105 1105 Processed 30/05/2023 050100885 Deepesh UNION BANK OF INDIA(508500)
66 GUNA MP-06-004-063-003/277
(KHERIKHATA) 		1706004000NRG24240520230020945 24/05/2023 GUDDI 1706004WL001341 GUDDI 00415 SBIN0030081 2431 2431 Processed 30/05/2023 050100885 GUDDI STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-078-002/664-A
(BAJRANGGARH) 		1706004078NRG24190520230014595 24/05/2023 vidya bai lodha 1706004078WL000826 vidya bai lodha 00415 SBIN0030081 1105 1105 Processed 30/05/2023 050100885 vidyabailodha STATE BANK OF INDIA(508548)
SubTotal 7293 7293
68 GUNA MP-06-004-041-003/133-B
(HINOTIYA) 		1706004041NRG24240520230019695 24/05/2023 VIKASH 1706004041WL001258 VIKASH 00415 SBIN0030167 1105 1105 Processed 30/05/2023 050100885 VIKASH BANK OF BARODA(606985)
SubTotal 1105 1105
69 GUNA MP-06-004-041-003/133
(HINOTIYA) 		1706004041NRG24240520230019692 24/05/2023 Nannu 1706004041WL001258 Nannu 00415 SBIN0030168 1105 1105 Processed 30/05/2023 050100885 Nannu STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-041-003/146
(HINOTIYA) 		1706004041NRG24240520230019696 24/05/2023 phlvan 1706004041WL001258 phlvan 00415 SBIN0030168 1105 1105 Processed 30/05/2023 050100885 phlvan STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-041-003/15
(HINOTIYA) 		1706004041NRG24240520230019697 24/05/2023 Santosh 1706004041WL001258 Santosh 00415 SBIN0030168 1105 1105 Processed 30/05/2023 050100885 Santosh FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-041-003/155
(HINOTIYA) 		1706004041NRG24240520230019698 24/05/2023 Omprakash pal 1706004041WL001258 Omprakash pal 00415 SBIN0030168 1105 1105 Processed 30/05/2023 050100885 Omprakashpal PUNJAB & SIND BANK(607087)
73 GUNA MP-06-004-041-003/172
(HINOTIYA) 		1706004041NRG24240520230019703 24/05/2023 Kashiram 1706004041WL001258 Kashiram 00415 SBIN0030168 1105 1105 Processed 30/05/2023 050100885 Kashiram STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-041-003/207
(HINOTIYA) 		1706004041NRG24240520230019704 24/05/2023 jeevanlal 1706004041WL001258 jeevanlal 00415 SBIN0030168 1105 1105 Processed 30/05/2023 050100885 jeevanlal STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-041-003/211
(HINOTIYA) 		1706004041NRG24240520230019707 24/05/2023 NATHURAM 1706004041WL001258 NATHURAM 00415 SBIN0030168 1105 1105 Processed 30/05/2023 050100885 NATHURAM BANK OF BARODA(606985)
76 GUNA MP-06-004-041-003/211
(HINOTIYA) 		1706004041NRG24240520230019706 24/05/2023 nathuram 1706004041WL001258 nathuram 00415 SBIN0030168 1105 1105 Processed 30/05/2023 050100885 nathuram FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-043-001/160-A
(KUNDOL) 		1706004043NRG24240520230020136 24/05/2023 Dharmendra 1706004043WL001316 Dharmendra 00415 SBIN0030168 1105 1105 Processed 30/05/2023 050100885 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 9945 9945
78 GUNA MP-06-004-043-002/95
(KUNDOL) 		1706004043NRG24240520230020169 24/05/2023 Uttam singh 1706004043WL001316 Uttam singh 00415 SBIN0030196 1105 1105 Processed 30/05/2023 050100885 Uttamsingh MADHYANCHAL GRAMIN BANK(607232)
79 GUNA MP-06-004-043-002/95
(KUNDOL) 		1706004043NRG24240520230020170 24/05/2023 Uttam singh 1706004043WL001316 Uttam singh 00415 SBIN0030196 1105 1105 Processed 30/05/2023 050100885 Uttamsingh FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-045-002/250
(IMJHARA) 		1706004045NRG24240520230019675 24/05/2023 Kalish 1706004045WL001251 Kalish 00415 SBIN0030196 1326 1326 Processed 30/05/2023 050100885 Kalish BANK OF INDIA(508505)
81 GUNA MP-06-004-045-002/250
(IMJHARA) 		1706004045NRG24240520230019674 24/05/2023 munni bai 1706004045WL001251 munni bai 00415 SBIN0030196 1326 1326 Processed 30/05/2023 050100885 munnibai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
82 GUNA MP-06-004-021-001/800-A
(MAHUR) 		1706004000NRG24240520230020946 24/05/2023 preetam 1706004WL001342 preetam 00415 SBIN0030325 2873 2873 Processed 30/05/2023 050100885 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
83 GUNA MP-06-004-038-002/313
(BILONIYA) 		1706004038NRG24240520230019773 24/05/2023 NARENDRA SINGH 1706004038WL001268 NARENDRA SINGH 00415 SBIN0030519 3315 3315 Processed 30/05/2023 050100885 NARENDRASINGH UCO BANK(607066)
SubTotal 3315 3315
84 GUNA MP-06-004-078-001/803-B
(BAJRANGGARH) 		1706004078NRG24190520230014576 24/05/2023 ramkishan ahiwar 1706004078WL000826 ramkishan ahiwar 00462 UCBA0001720 1105 1105 Processed 30/05/2023 050100885 ramkishanahiwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
85 GUNA MP-06-004-041-003/976-C
(HINOTIYA) 		1706004041NRG24240520230019754 24/05/2023 mohit 1706004041WL001258 mohit 00468 UBIN0541061 1105 1105 Processed 30/05/2023 050100885 mohit UNION BANK OF INDIA(508500)
86 GUNA MP-06-004-041-003/981
(HINOTIYA) 		1706004041NRG24240520230019761 24/05/2023 Shivani Ahirwar 1706004041WL001258 Shivani Ahirwar 00468 UBIN0541061 884 884 Processed 30/05/2023 050100885 ShivaniAhirwar BANK OF BARODA(606985)
SubTotal 1989 1989
87 GUNA MP-06-004-041-003/101-B
(HINOTIYA) 		1706004041NRG24240520230019691 24/05/2023 Deva 1706004041WL001258 Deva 00468 UBIN0573051 1105 1105 Processed 30/05/2023 050100885 Deva UNION BANK OF INDIA(508500)
88 GUNA MP-06-004-041-003/21
(HINOTIYA) 		1706004041NRG24240520230019705 24/05/2023 dharma banjara 1706004041WL001258 dharma banjara 00468 UBIN0573051 1105 1105 Processed 30/05/2023 050100885 dharmabanjara FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-041-003/275
(HINOTIYA) 		1706004041NRG24240520230019709 24/05/2023 sanjeev 1706004041WL001258 sanjeev 00468 UBIN0573051 1105 1105 Processed 30/05/2023 050100885 sanjeev STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-041-003/557
(HINOTIYA) 		1706004041NRG24240520230019717 24/05/2023 GHANSHYAM CHANDEL 1706004041WL001258 GHANSHYAM CHANDEL 00468 UBIN0573051 1105 1105 Processed 30/05/2023 050100885 GHANSHYAMCHANDEL UNION BANK OF INDIA(508500)
91 GUNA MP-06-004-041-003/866
(HINOTIYA) 		1706004041NRG24240520230019749 24/05/2023 CHHUTAI RAGHUWANSHI 1706004041WL001258 CHHUTAI RAGHUWANSHI 00468 UBIN0573051 1105 1105 Processed 30/05/2023 050100885 CHHUTAIRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-043-001/169
(KUNDOL) 		1706004043NRG24240520230020138 24/05/2023 Arvind 1706004043WL001316 Arvind 00468 UBIN0573051 1105 1105 Processed 30/05/2023 050100885 Arvind MADHYANCHAL GRAMIN BANK(607232)
93 GUNA MP-06-004-043-001/235
(KUNDOL) 		1706004043NRG24240520230020118 24/05/2023 Saroj 1706004043WL001315 Saroj 00468 UBIN0573051 1105 1105 Processed 30/05/2023 050100885 Saroj FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-043-001/235
(KUNDOL) 		1706004043NRG24240520230020119 24/05/2023 Saroj 1706004043WL001315 Saroj 00468 UBIN0573051 1105 1105 Processed 30/05/2023 050100885 Saroj STATE BANK OF INDIA(508548)
SubTotal 8840 8840
95 GUNA MP-06-004-038-001/287
(BILONIYA) 		1706004038NRG24240520230019771 24/05/2023 ANITA BAI SEHARIYA 1706004038WL001266 ANITA BAI SEHARIYA 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050100885 ANITABAISEHARIYA STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-038-001/349
(BILONIYA) 		1706004038NRG24240520230019765 24/05/2023 SHANTI BAI SEHARIYA 1706004038WL001260 SHANTI BAI SEHARIYA 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050100885 SHANTIBAISEHARIYA MADHYANCHAL GRAMIN BANK(607232)
97 GUNA MP-06-004-038-002/318
(BILONIYA) 		1706004038NRG24240520230019770 24/05/2023 Dharmveer 1706004038WL001265 Dharmveer 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050100885 Dharmveer HDFC BANK LTD(607152)
98 GUNA MP-06-004-043-001/252
(KUNDOL) 		1706004043NRG24240520230020120 24/05/2023 Brajmohan 1706004043WL001315 Brajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
99 GUNA MP-06-004-043-002/56
(KUNDOL) 		1706004043NRG24240520230020167 24/05/2023 guddi 1706004043WL001316 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 guddi MADHYANCHAL GRAMIN BANK(607232)
100 GUNA MP-06-004-078-001/1133
(BAJRANGGARH) 		1706004078NRG24190520230014475 24/05/2023 munni 1706004078WL000823 munni 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050100885 munni INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-078-001/1190
(BAJRANGGARH) 		1706004078NRG24190520230014476 24/05/2023 jaanki prasaad 1706004078WL000823 jaanki prasaad 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050100885 jaankiprasaad UCO BANK(607066)
102 GUNA MP-06-004-078-001/1190
(BAJRANGGARH) 		1706004078NRG24190520230014477 24/05/2023 jaanki prasaad 1706004078WL000823 jaanki prasaad 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050100885 jaankiprasaad INDIA POST PAYMENTS BANK LIMITED(508528)
103 GUNA MP-06-004-078-001/1376
(BAJRANGGARH) 		1706004078NRG24190520230014509 24/05/2023 shiv sankar 1706004078WL000824 shiv sankar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050100885 shivsankar INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNA MP-06-004-078-001/331-C
(BAJRANGGARH) 		1706004078NRG24190520230014570 24/05/2023 prataap kevat 1706004078WL000826 prataap kevat 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 prataapkevat INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNA MP-06-004-078-001/440
(BAJRANGGARH) 		1706004078NRG24190520230014478 24/05/2023 PAPPU 1706004078WL000823 PAPPU 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050100885 PAPPU FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-078-001/492
(BAJRANGGARH) 		1706004078NRG24190520230014484 24/05/2023 SHYAMA LAL 1706004078WL000823 SHYAMA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 SHYAMALAL MADHYANCHAL GRAMIN BANK(607232)
107 GUNA MP-06-004-078-001/492
(BAJRANGGARH) 		1706004078NRG24190520230014485 24/05/2023 SHYAMA LAL 1706004078WL000823 SHYAMA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 SHYAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 GUNA MP-06-004-078-001/670-B
(BAJRANGGARH) 		1706004078NRG24190520230014573 24/05/2023 shetan basod 1706004078WL000826 shetan basod 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 shetanbasod MADHYANCHAL GRAMIN BANK(607232)
109 GUNA MP-06-004-078-001/673-B
(BAJRANGGARH) 		1706004078NRG24190520230014574 24/05/2023 deepak 1706004078WL000826 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNA MP-06-004-078-001/722-B
(BAJRANGGARH) 		1706004078NRG24190520230014489 24/05/2023 mathura mali 1706004078WL000823 mathura mali 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 mathuramali INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNA MP-06-004-078-001/734-B
(BAJRANGGARH) 		1706004078NRG24190520230014514 24/05/2023 santosh sen 1706004078WL000824 santosh sen 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050100885 santoshsen INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNA MP-06-004-078-001/786-B
(BAJRANGGARH) 		1706004078NRG24190520230014515 24/05/2023 ramesh 1706004078WL000824 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050100885 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUNA MP-06-004-078-001/786-B
(BAJRANGGARH) 		1706004078NRG24190520230014516 24/05/2023 ramesh 1706004078WL000824 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050100885 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-078-002/136
(BAJRANGGARH) 		1706004078NRG24190520230014545 24/05/2023 rishikesh 1706004078WL000825 rishikesh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNA MP-06-004-078-002/137
(BAJRANGGARH) 		1706004078NRG24190520230014492 24/05/2023 ashok 1706004078WL000823 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNA MP-06-004-078-002/137
(BAJRANGGARH) 		1706004078NRG24190520230014491 24/05/2023 mangal singh sain 1706004078WL000823 mangal singh sain 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 mangalsinghsain INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNA MP-06-004-078-002/199
(BAJRANGGARH) 		1706004078NRG24190520230014494 24/05/2023 ganesh ram 1706004078WL000823 ganesh ram 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUNA MP-06-004-078-002/199
(BAJRANGGARH) 		1706004078NRG24190520230014496 24/05/2023 ganesh ram 1706004078WL000823 ganesh ram 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-078-002/200
(BAJRANGGARH) 		1706004078NRG24190520230014582 24/05/2023 BHAGAVAN LAL 1706004078WL000826 BHAGAVAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 BHAGAVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-078-002/2001
(BAJRANGGARH) 		1706004078NRG24190520230014546 24/05/2023 savitri 1706004078WL000825 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNA MP-06-004-078-002/2001
(BAJRANGGARH) 		1706004078NRG24190520230014547 24/05/2023 savitri 1706004078WL000825 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 savitri STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-078-002/2002
(BAJRANGGARH) 		1706004078NRG24190520230014583 24/05/2023 leela 1706004078WL000826 leela 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 leela INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNA MP-06-004-078-002/2002
(BAJRANGGARH) 		1706004078NRG24190520230014584 24/05/2023 leela 1706004078WL000826 leela 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 leela MADHYANCHAL GRAMIN BANK(607232)
124 GUNA MP-06-004-078-002/295
(BAJRANGGARH) 		1706004078NRG24190520230014554 24/05/2023 manoj namdev 1706004078WL000825 manoj namdev 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 manojnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUNA MP-06-004-078-002/363
(BAJRANGGARH) 		1706004078NRG24190520230014523 24/05/2023 harisingh lodh 1706004078WL000824 harisingh lodh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050100885 harisinghlodh INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNA MP-06-004-078-002/372
(BAJRANGGARH) 		1706004078NRG24190520230014557 24/05/2023 neetu 1706004078WL000825 neetu 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUNA MP-06-004-078-002/545
(BAJRANGGARH) 		1706004078NRG24190520230014563 24/05/2023 Hemraj 1706004078WL000825 Hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNA MP-06-004-078-002/545
(BAJRANGGARH) 		1706004078NRG24190520230014564 24/05/2023 meena bai 1706004078WL000825 meena bai 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNA MP-06-004-078-002/598
(BAJRANGGARH) 		1706004078NRG24190520230014537 24/05/2023 Nitesh 1706004078WL000824 Nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050100885 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNA MP-06-004-078-002/95
(BAJRANGGARH) 		1706004078NRG24190520230014499 24/05/2023 GOKAL 1706004078WL000823 GOKAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNA MP-06-004-078-003/218
(BAJRANGGARH) 		1706004078NRG24190520230014597 24/05/2023 diman 1706004078WL000826 diman 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 diman INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUNA MP-06-004-078-003/283
(BAJRANGGARH) 		1706004078NRG24190520230014500 24/05/2023 Hate Singh 1706004078WL000823 Hate Singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 HateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-078-003/283
(BAJRANGGARH) 		1706004078NRG24190520230014501 24/05/2023 Hate Singh 1706004078WL000823 Hate Singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 HateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUNA MP-06-004-078-003/293
(BAJRANGGARH) 		1706004078NRG24190520230014502 24/05/2023 RAMVEER 1706004078WL000823 RAMVEER 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
135 GUNA MP-06-004-078-003/293
(BAJRANGGARH) 		1706004078NRG24190520230014503 24/05/2023 suneel 1706004078WL000823 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050100885 suneel STATE BANK OF INDIA(508548)
SubTotal 51272 51272
136 GUNA MP-06-004-041-003/158
(HINOTIYA) 		1706004041NRG24240520230019699 24/05/2023 Ratan 1706004041WL001258 Ratan 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 Ratan FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-041-003/160-A
(HINOTIYA) 		1706004041NRG24240520230019700 24/05/2023 Sonu Ahirwar 1706004041WL001258 Sonu Ahirwar 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 SonuAhirwar BANK OF BARODA(606985)
138 GUNA MP-06-004-041-003/169
(HINOTIYA) 		1706004041NRG24240520230019702 24/05/2023 Gori Nandan Sharam 1706004041WL001258 Gori Nandan Sharam 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 GoriNandanSharam FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-041-003/354-B
(HINOTIYA) 		1706004041NRG24240520230019712 24/05/2023 VINOD RAGHUWANSHI 1706004041WL001258 VINOD RAGHUWANSHI 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 VINODRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-041-003/355-B
(HINOTIYA) 		1706004041NRG24240520230019713 24/05/2023 Rashmi Raghuwanshi 1706004041WL001258 Rashmi Raghuwanshi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
141 GUNA MP-06-004-041-003/355-C
(HINOTIYA) 		1706004041NRG24240520230019714 24/05/2023 MANOJ Raghuwanshi 1706004041WL001258 MANOJ Raghuwanshi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 MANOJRaghuwanshi FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-041-003/355-D
(HINOTIYA) 		1706004041NRG24240520230019715 24/05/2023 Ramkumar Raghuwanshi 1706004041WL001258 Ramkumar Raghuwanshi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-041-003/356-A
(HINOTIYA) 		1706004041NRG24240520230019716 24/05/2023 OM PRAKASH Raghuwanshi 1706004041WL001258 OM PRAKASH Raghuwanshi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 OMPRAKASHRaghuwanshi FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-041-003/715
(HINOTIYA) 		1706004041NRG24240520230019725 24/05/2023 RAJKAPOOR AHIRWAR 1706004041WL001258 RAJKAPOOR AHIRWAR 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 RAJKAPOORAHIRWAR STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-041-003/716
(HINOTIYA) 		1706004041NRG24240520230019726 24/05/2023 OMPRAKASH AHIRWAR 1706004041WL001258 OMPRAKASH AHIRWAR 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-041-003/759-A
(HINOTIYA) 		1706004041NRG24240520230019732 24/05/2023 Ravi Sharma 1706004041WL001258 Ravi Sharma 00688 FINO0001001 884 884 Processed 30/05/2023 050100885 RaviSharma FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-041-003/848
(HINOTIYA) 		1706004041NRG24240520230019748 24/05/2023 GHANSHYAM KEVAT 1706004041WL001258 GHANSHYAM KEVAT 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 GHANSHYAMKEVAT FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-041-003/922
(HINOTIYA) 		1706004041NRG24240520230019751 24/05/2023 HARI BANJARA 1706004041WL001258 HARI BANJARA 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 HARIBANJARA FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-041-003/931
(HINOTIYA) 		1706004041NRG24240520230019752 24/05/2023 SONU MEHTER 1706004041WL001258 SONU MEHTER 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 SONUMEHTER FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-041-003/977-C
(HINOTIYA) 		1706004041NRG24240520230019755 24/05/2023 SHIV SINGH 1706004041WL001258 SHIV SINGH 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-041-003/977-D
(HINOTIYA) 		1706004041NRG24240520230019756 24/05/2023 RAJKUMAR Raghuwanshi 1706004041WL001258 RAJKUMAR Raghuwanshi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 RAJKUMARRaghuwanshi FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-041-003/979
(HINOTIYA) 		1706004041NRG24240520230019757 24/05/2023 Ranveer Singh Raghuwanshi 1706004041WL001258 Ranveer Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 RanveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-041-003/979-A
(HINOTIYA) 		1706004041NRG24240520230019758 24/05/2023 Mona 1706004041WL001258 Mona 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 Mona FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-041-003/980-C
(HINOTIYA) 		1706004041NRG24240520230019759 24/05/2023 Harveer Raghuwanshi 1706004041WL001258 Harveer Raghuwanshi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 HarveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-041-003/980-D
(HINOTIYA) 		1706004041NRG24240520230019760 24/05/2023 Vipin Raghuwanshi 1706004041WL001258 Vipin Raghuwanshi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 VipinRaghuwanshi FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-041-003/982
(HINOTIYA) 		1706004041NRG24240520230019763 24/05/2023 Krishna Raghuvanshi 1706004041WL001258 Krishna Raghuvanshi 00688 FINO0001001 884 884 Processed 30/05/2023 050100885 KrishnaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-043-001/122
(KUNDOL) 		1706004043NRG24240520230020131 24/05/2023 Harveer Singh 1706004043WL001316 Harveer Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 HarveerSingh FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-043-001/124-A
(KUNDOL) 		1706004043NRG24240520230020133 24/05/2023 Devi Singh 1706004043WL001316 Devi Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 DeviSingh FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-043-001/151-A
(KUNDOL) 		1706004043NRG24240520230020113 24/05/2023 Satendra Raghuwanshi 1706004043WL001315 Satendra Raghuwanshi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 SatendraRaghuwanshi UNION BANK OF INDIA(508500)
160 GUNA MP-06-004-043-001/158-B
(KUNDOL) 		1706004043NRG24240520230020135 24/05/2023 Kabool Singh Raghuwanshi 1706004043WL001316 Kabool Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 KaboolSinghRaghuwanshi UNION BANK OF INDIA(508500)
161 GUNA MP-06-004-043-001/161-A
(KUNDOL) 		1706004043NRG24240520230020137 24/05/2023 Dharmendra 1706004043WL001316 Dharmendra 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 Dharmendra ICICI BANK LTD(508534)
162 GUNA MP-06-004-043-001/170-A
(KUNDOL) 		1706004043NRG24240520230020139 24/05/2023 Ramkrishna Raghuwanshi 1706004043WL001316 Ramkrishna Raghuwanshi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 RamkrishnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-043-001/170-B
(KUNDOL) 		1706004043NRG24240520230020140 24/05/2023 Jitendra Raghuwanshi 1706004043WL001316 Jitendra Raghuwanshi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 JitendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-043-001/23-B
(KUNDOL) 		1706004043NRG24240520230020117 24/05/2023 Ramkrishn 1706004043WL001315 Ramkrishn 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 Ramkrishn FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24240520230020157 24/05/2023 Ripu Sudan 1706004043WL001316 Ripu Sudan 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 RipuSudan FINO PAYMENTS BANK LTD(608001)
166 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24240520230020158 24/05/2023 Ripu Sudan 1706004043WL001316 Ripu Sudan 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 RipuSudan UNION BANK OF INDIA(508500)
167 GUNA MP-06-004-043-001/253-A
(KUNDOL) 		1706004043NRG24240520230020159 24/05/2023 Krishna Bai 1706004043WL001316 Krishna Bai 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 KrishnaBai FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-043-001/255-A
(KUNDOL) 		1706004043NRG24240520230020121 24/05/2023 Ghanshyam Pal 1706004043WL001315 Ghanshyam Pal 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 GhanshyamPal MADHYANCHAL GRAMIN BANK(607232)
169 GUNA MP-06-004-043-001/272
(KUNDOL) 		1706004043NRG24240520230020162 24/05/2023 Ram krishn 1706004043WL001316 Ram krishn 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 Ramkrishn FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-043-001/272
(KUNDOL) 		1706004043NRG24240520230020163 24/05/2023 Ram krishn 1706004043WL001316 Ram krishn 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 Ramkrishn UNION BANK OF INDIA(508500)
171 GUNA MP-06-004-043-001/69-A
(KUNDOL) 		1706004043NRG24240520230020124 24/05/2023 Dinesh 1706004043WL001315 Dinesh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 Dinesh ICICI BANK LTD(508534)
172 GUNA MP-06-004-043-001/81
(KUNDOL) 		1706004043NRG24240520230020126 24/05/2023 Shri Ram Kushwah 1706004043WL001315 Shri Ram Kushwah 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 ShriRamKushwah UNION BANK OF INDIA(508500)
173 GUNA MP-06-004-043-001/83
(KUNDOL) 		1706004043NRG24240520230020127 24/05/2023 KABULA 1706004043WL001315 KABULA 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 KABULA ICICI BANK LTD(508534)
174 GUNA MP-06-004-043-001/83
(KUNDOL) 		1706004043NRG24240520230020128 24/05/2023 Kabula 1706004043WL001315 Kabula 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 Kabula UNION BANK OF INDIA(508500)
175 GUNA MP-06-004-043-001/83-A
(KUNDOL) 		1706004043NRG24240520230020129 24/05/2023 Suresh Jatav 1706004043WL001315 Suresh Jatav 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 SureshJatav UNION BANK OF INDIA(508500)
176 GUNA MP-06-004-043-001/83-A
(KUNDOL) 		1706004043NRG24240520230020130 24/05/2023 Suresh Jatav 1706004043WL001315 Suresh Jatav 00688 FINO0001001 1105 1105 Processed 30/05/2023 050100885 SureshJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44863 44863
177 GUNA MP-06-004-038-001/355
(BILONIYA) 		1706004038NRG24240520230019769 24/05/2023 Jagannath 1706004038WL001264 Jagannath 00691 IPOS0000001 2652 2652 Processed 30/05/2023 050100885 Jagannath ICICI BANK LTD(508534)
178 GUNA MP-06-004-041-003/164-A
(HINOTIYA) 		1706004041NRG24240520230019701 24/05/2023 raghuveer 1706004041WL001258 raghuveer 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 raghuveer UNION BANK OF INDIA(508500)
179 GUNA MP-06-004-041-003/745
(HINOTIYA) 		1706004041NRG24240520230019728 24/05/2023 HALKE KEVAT 1706004041WL001258 HALKE KEVAT 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 HALKEKEVAT FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-041-003/748
(HINOTIYA) 		1706004041NRG24240520230019729 24/05/2023 MUNNALAL KEVAT 1706004041WL001258 MUNNALAL KEVAT 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 MUNNALALKEVAT FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-041-003/751
(HINOTIYA) 		1706004041NRG24240520230019730 24/05/2023 SHYAM PRAJAPATI 1706004041WL001258 SHYAM PRAJAPATI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 SHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-041-003/759
(HINOTIYA) 		1706004041NRG24240520230019731 24/05/2023 SHAMBHU SHARMA 1706004041WL001258 SHAMBHU SHARMA 00691 IPOS0000001 884 884 Processed 30/05/2023 050100885 SHAMBHUSHARMA FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-041-003/760
(HINOTIYA) 		1706004041NRG24240520230019733 24/05/2023 SANJEEV RAGHUWANSHI 1706004041WL001258 SANJEEV RAGHUWANSHI 00691 IPOS0000001 884 884 Processed 30/05/2023 050100885 SANJEEVRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
184 GUNA MP-06-004-041-003/805
(HINOTIYA) 		1706004041NRG24240520230019734 24/05/2023 HARIRAM CHANDEL 1706004041WL001258 HARIRAM CHANDEL 00691 IPOS0000001 884 884 Processed 30/05/2023 050100885 HARIRAMCHANDEL UNION BANK OF INDIA(508500)
185 GUNA MP-06-004-041-003/806
(HINOTIYA) 		1706004041NRG24240520230019735 24/05/2023 MUKESH SAHU 1706004041WL001258 MUKESH SAHU 00691 IPOS0000001 884 884 Processed 30/05/2023 050100885 MUKESHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
186 GUNA MP-06-004-041-003/807
(HINOTIYA) 		1706004041NRG24240520230019736 24/05/2023 SONU SEN 1706004041WL001258 SONU SEN 00691 IPOS0000001 884 884 Processed 30/05/2023 050100885 SONUSEN FINO PAYMENTS BANK LTD(608001)
187 GUNA MP-06-004-041-003/809
(HINOTIYA) 		1706004041NRG24240520230019737 24/05/2023 BALRAM PRAJAPATI 1706004041WL001258 BALRAM PRAJAPATI 00691 IPOS0000001 884 884 Processed 30/05/2023 050100885 BALRAMPRAJAPATI UNION BANK OF INDIA(508500)
188 GUNA MP-06-004-041-003/812
(HINOTIYA) 		1706004041NRG24240520230019739 24/05/2023 RAMKO BAI 1706004041WL001258 RAMKO BAI 00691 IPOS0000001 884 884 Processed 30/05/2023 050100885 RAMKOBAI HDFC BANK LTD(607152)
189 GUNA MP-06-004-041-003/812
(HINOTIYA) 		1706004041NRG24240520230019738 24/05/2023 RAMVEER HARIJAN 1706004041WL001258 RAMVEER HARIJAN 00691 IPOS0000001 884 884 Processed 30/05/2023 050100885 RAMVEERHARIJAN UNION BANK OF INDIA(508500)
190 GUNA MP-06-004-041-003/813
(HINOTIYA) 		1706004041NRG24240520230019741 24/05/2023 ANKESH HARIJAN 1706004041WL001258 ANKESH HARIJAN 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 ANKESHHARIJAN BANK OF BARODA(606985)
191 GUNA MP-06-004-041-003/820
(HINOTIYA) 		1706004041NRG24240520230019742 24/05/2023 KHEMA BANJARA 1706004041WL001258 KHEMA BANJARA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 KHEMABANJARA MADHYANCHAL GRAMIN BANK(607232)
192 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24240520230019743 24/05/2023 PORAN BANJARA 1706004041WL001258 PORAN BANJARA 00691 IPOS0000001 1105 1105 Rejected 30/05/2023 050100885 A/c Blocked or Frozen
193 GUNA MP-06-004-041-003/833
(HINOTIYA) 		1706004041NRG24240520230019745 24/05/2023 KAREENA 1706004041WL001258 KAREENA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 KAREENA BANK OF BARODA(606985)
194 GUNA MP-06-004-041-003/833
(HINOTIYA) 		1706004041NRG24240520230019744 24/05/2023 RAJKUMAR HARIJAN 1706004041WL001258 RAJKUMAR HARIJAN 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 RAJKUMARHARIJAN PUNJAB NATIONAL BANK(508568)
195 GUNA MP-06-004-041-003/846
(HINOTIYA) 		1706004041NRG24240520230019746 24/05/2023 SANJU KEVAT 1706004041WL001258 SANJU KEVAT 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 SANJUKEVAT UNION BANK OF INDIA(508500)
196 GUNA MP-06-004-041-003/847
(HINOTIYA) 		1706004041NRG24240520230019747 24/05/2023 BUNTY KEVAT 1706004041WL001258 BUNTY KEVAT 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 BUNTYKEVAT FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-041-003/89-B
(HINOTIYA) 		1706004041NRG24240520230019750 24/05/2023 mukesh 1706004041WL001258 mukesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 mukesh FINO PAYMENTS BANK LTD(608001)
198 GUNA MP-06-004-041-003/970
(HINOTIYA) 		1706004041NRG24240520230019753 24/05/2023 LATURA HARIJAN 1706004041WL001258 LATURA HARIJAN 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 LATURAHARIJAN FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-043-001/156
(KUNDOL) 		1706004043NRG24240520230020114 24/05/2023 Pravesh 1706004043WL001315 Pravesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 Pravesh UNION BANK OF INDIA(508500)
200 GUNA MP-06-004-043-001/156
(KUNDOL) 		1706004043NRG24240520230020115 24/05/2023 Pravesh 1706004043WL001315 Pravesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 Pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
201 GUNA MP-06-004-043-001/156
(KUNDOL) 		1706004043NRG24240520230020116 24/05/2023 Pravesh 1706004043WL001315 Pravesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 Pravesh UNION BANK OF INDIA(508500)
202 GUNA MP-06-004-043-001/184-B
(KUNDOL) 		1706004043NRG24240520230020145 24/05/2023 balbir 1706004043WL001316 balbir 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 balbir UNION BANK OF INDIA(508500)
203 GUNA MP-06-004-043-001/236
(KUNDOL) 		1706004043NRG24240520230020147 24/05/2023 shitl 1706004043WL001316 shitl 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 shitl UNION BANK OF INDIA(508500)
204 GUNA MP-06-004-043-001/238
(KUNDOL) 		1706004043NRG24240520230020149 24/05/2023 KALLA 1706004043WL001316 KALLA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 KALLA UNION BANK OF INDIA(508500)
205 GUNA MP-06-004-043-001/238
(KUNDOL) 		1706004043NRG24240520230020150 24/05/2023 Saroj 1706004043WL001316 Saroj 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 Saroj UNION BANK OF INDIA(508500)
206 GUNA MP-06-004-043-001/241
(KUNDOL) 		1706004043NRG24240520230020151 24/05/2023 Shiva 1706004043WL001316 Shiva 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 Shiva UNION BANK OF INDIA(508500)
207 GUNA MP-06-004-043-001/242
(KUNDOL) 		1706004043NRG24240520230020153 24/05/2023 Ramkumar 1706004043WL001316 Ramkumar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 Ramkumar UNION BANK OF INDIA(508500)
208 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24240520230020155 24/05/2023 Ashok 1706004043WL001316 Ashok 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 Ashok UNION BANK OF INDIA(508500)
209 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24240520230020156 24/05/2023 Ashok 1706004043WL001316 Ashok 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 Ashok UNION BANK OF INDIA(508500)
210 GUNA MP-06-004-043-001/43-B
(KUNDOL) 		1706004043NRG24240520230020164 24/05/2023 Ramkumar 1706004043WL001316 Ramkumar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 Ramkumar UNION BANK OF INDIA(508500)
211 GUNA MP-06-004-043-001/68
(KUNDOL) 		1706004043NRG24240520230020122 24/05/2023 SHIVNARAYAN 1706004043WL001315 SHIVNARAYAN 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 SHIVNARAYAN UNION BANK OF INDIA(508500)
212 GUNA MP-06-004-043-001/68
(KUNDOL) 		1706004043NRG24240520230020123 24/05/2023 SHIVNARAYAN 1706004043WL001315 SHIVNARAYAN 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 SHIVNARAYAN UNION BANK OF INDIA(508500)
213 GUNA MP-06-004-060-003/27-A
(RAI) 		1706004060NRG24240520230020814 24/05/2023 ramdayal 1706004060WL001335 ramdayal 00691 IPOS0000001 442 442 Processed 30/05/2023 050100885 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUNA MP-06-004-060-003/81
(RAI) 		1706004060NRG24240520230020817 24/05/2023 subhash 1706004060WL001335 subhash 00691 IPOS0000001 442 442 Processed 30/05/2023 050100885 subhash BANK OF INDIA(508505)
215 GUNA MP-06-004-060-004/20
(RAI) 		1706004060NRG24240520230020819 24/05/2023 sitaram 1706004060WL001335 sitaram 00691 IPOS0000001 442 442 Processed 30/05/2023 050100885 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
216 GUNA MP-06-004-078-001/117
(BAJRANGGARH) 		1706004078NRG24190520230014508 24/05/2023 raj bai 1706004078WL000824 raj bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050100885 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
217 GUNA MP-06-004-078-001/1267
(BAJRANGGARH) 		1706004078NRG24190520230014567 24/05/2023 suresh 1706004078WL000826 suresh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
218 GUNA MP-06-004-078-001/1320
(BAJRANGGARH) 		1706004078NRG24190520230014568 24/05/2023 dakha bai 1706004078WL000826 dakha bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 GUNA MP-06-004-078-001/1482
(BAJRANGGARH) 		1706004078NRG24190520230014569 24/05/2023 pavan 1706004078WL000826 pavan 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
220 GUNA MP-06-004-078-001/201
(BAJRANGGARH) 		1706004078NRG24190520230014539 24/05/2023 meena bai 1706004078WL000825 meena bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
221 GUNA MP-06-004-078-001/201
(BAJRANGGARH) 		1706004078NRG24190520230014538 24/05/2023 raghubardayal 1706004078WL000825 raghubardayal 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 raghubardayal INDIA POST PAYMENTS BANK LIMITED(508528)
222 GUNA MP-06-004-078-001/440
(BAJRANGGARH) 		1706004078NRG24190520230014479 24/05/2023 pappi bai 1706004078WL000823 pappi bai 00691 IPOS0000001 884 884 Processed 30/05/2023 050100885 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
223 GUNA MP-06-004-078-001/492
(BAJRANGGARH) 		1706004078NRG24190520230014486 24/05/2023 laxman 1706004078WL000823 laxman 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
224 GUNA MP-06-004-078-001/588-B
(BAJRANGGARH) 		1706004078NRG24190520230014540 24/05/2023 rajkumar joshi 1706004078WL000825 rajkumar joshi 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 rajkumarjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
225 GUNA MP-06-004-078-001/655-A
(BAJRANGGARH) 		1706004078NRG24190520230014572 24/05/2023 choti bai 1706004078WL000826 choti bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
226 GUNA MP-06-004-078-001/655-A
(BAJRANGGARH) 		1706004078NRG24190520230014571 24/05/2023 hanif 1706004078WL000826 hanif 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 hanif INDIA POST PAYMENTS BANK LIMITED(508528)
227 GUNA MP-06-004-078-001/702-B
(BAJRANGGARH) 		1706004078NRG24190520230014575 24/05/2023 pappu 1706004078WL000826 pappu 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
228 GUNA MP-06-004-078-002/136
(BAJRANGGARH) 		1706004078NRG24190520230014543 24/05/2023 GOPAL PRASAD 1706004078WL000825 GOPAL PRASAD 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 GOPALPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
229 GUNA MP-06-004-078-002/136
(BAJRANGGARH) 		1706004078NRG24190520230014544 24/05/2023 PUSHPABAI 1706004078WL000825 PUSHPABAI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 GUNA MP-06-004-078-002/137
(BAJRANGGARH) 		1706004078NRG24190520230014490 24/05/2023 SUSHILA 1706004078WL000823 SUSHILA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
231 GUNA MP-06-004-078-002/221-A
(BAJRANGGARH) 		1706004078NRG24190520230014548 24/05/2023 satish 1706004078WL000825 satish 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 satish INDIA POST PAYMENTS BANK LIMITED(508528)
232 GUNA MP-06-004-078-002/263
(BAJRANGGARH) 		1706004078NRG24190520230014520 24/05/2023 MANOJ 1706004078WL000824 MANOJ 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050100885 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
233 GUNA MP-06-004-078-002/268
(BAJRANGGARH) 		1706004078NRG24190520230014550 24/05/2023 keshar bai lodha 1706004078WL000825 keshar bai lodha 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 kesharbailodha STATE BANK OF INDIA(508548)
234 GUNA MP-06-004-078-002/268
(BAJRANGGARH) 		1706004078NRG24190520230014549 24/05/2023 mathura lal lodha 1706004078WL000825 mathura lal lodha 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 mathuralallodha INDIA POST PAYMENTS BANK LIMITED(508528)
235 GUNA MP-06-004-078-002/282
(BAJRANGGARH) 		1706004078NRG24190520230014551 24/05/2023 ajodhya ghosi 1706004078WL000825 ajodhya ghosi 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 ajodhyaghosi INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUNA MP-06-004-078-002/282
(BAJRANGGARH) 		1706004078NRG24190520230014552 24/05/2023 guddi bai 1706004078WL000825 guddi bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
237 GUNA MP-06-004-078-002/282
(BAJRANGGARH) 		1706004078NRG24190520230014553 24/05/2023 jitendra 1706004078WL000825 jitendra 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNA MP-06-004-078-002/314
(BAJRANGGARH) 		1706004078NRG24190520230014556 24/05/2023 basanti bai 1706004078WL000825 basanti bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
239 GUNA MP-06-004-078-002/314
(BAJRANGGARH) 		1706004078NRG24190520230014555 24/05/2023 JANAKI LAL 1706004078WL000825 JANAKI LAL 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 JANAKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNA MP-06-004-078-002/429
(BAJRANGGARH) 		1706004078NRG24190520230014527 24/05/2023 rodiya lodha 1706004078WL000824 rodiya lodha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050100885 rodiyalodha INDIA POST PAYMENTS BANK LIMITED(508528)
241 GUNA MP-06-004-078-002/430
(BAJRANGGARH) 		1706004078NRG24190520230014528 24/05/2023 kusum bai lodha 1706004078WL000824 kusum bai lodha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050100885 kusumbailodha INDIA POST PAYMENTS BANK LIMITED(508528)
242 GUNA MP-06-004-078-002/433
(BAJRANGGARH) 		1706004078NRG24190520230014531 24/05/2023 jato bai 1706004078WL000824 jato bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050100885 jatobai INDIA POST PAYMENTS BANK LIMITED(508528)
243 GUNA MP-06-004-078-002/433
(BAJRANGGARH) 		1706004078NRG24190520230014530 24/05/2023 mishri lal 1706004078WL000824 mishri lal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050100885 mishrilal INDIA POST PAYMENTS BANK LIMITED(508528)
244 GUNA MP-06-004-078-002/443
(BAJRANGGARH) 		1706004078NRG24190520230014559 24/05/2023 jamaal kha 1706004078WL000825 jamaal kha 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 jamaalkha INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNA MP-06-004-078-002/443
(BAJRANGGARH) 		1706004078NRG24190520230014558 24/05/2023 kamal 1706004078WL000825 kamal 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
246 GUNA MP-06-004-078-002/476
(BAJRANGGARH) 		1706004078NRG24190520230014532 24/05/2023 rajaram gwal 1706004078WL000824 rajaram gwal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050100885 rajaramgwal INDIA POST PAYMENTS BANK LIMITED(508528)
247 GUNA MP-06-004-078-002/508
(BAJRANGGARH) 		1706004078NRG24190520230014560 24/05/2023 ramesh 1706004078WL000825 ramesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
248 GUNA MP-06-004-078-002/520
(BAJRANGGARH) 		1706004078NRG24190520230014562 24/05/2023 munni bai 1706004078WL000825 munni bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
249 GUNA MP-06-004-078-002/520
(BAJRANGGARH) 		1706004078NRG24190520230014561 24/05/2023 suresh chand 1706004078WL000825 suresh chand 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 sureshchand INDIA POST PAYMENTS BANK LIMITED(508528)
250 GUNA MP-06-004-078-002/545-A
(BAJRANGGARH) 		1706004078NRG24190520230014590 24/05/2023 hari ballabh 1706004078WL000826 hari ballabh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 hariballabh MADHYANCHAL GRAMIN BANK(607232)
251 GUNA MP-06-004-078-002/558
(BAJRANGGARH) 		1706004078NRG24190520230014565 24/05/2023 banti 1706004078WL000825 banti 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 banti INDIA POST PAYMENTS BANK LIMITED(508528)
252 GUNA MP-06-004-078-002/558
(BAJRANGGARH) 		1706004078NRG24190520230014535 24/05/2023 shasi 1706004078WL000824 shasi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050100885 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
253 GUNA MP-06-004-078-002/587
(BAJRANGGARH) 		1706004078NRG24190520230014536 24/05/2023 antim kumar 1706004078WL000824 antim kumar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050100885 antimkumar FINO PAYMENTS BANK LTD(608001)
254 GUNA MP-06-004-078-002/653-A
(BAJRANGGARH) 		1706004078NRG24190520230014592 24/05/2023 rajkumar 1706004078WL000826 rajkumar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
255 GUNA MP-06-004-078-002/660-A
(BAJRANGGARH) 		1706004078NRG24190520230014593 24/05/2023 kishor 1706004078WL000826 kishor 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
256 GUNA MP-06-004-078-002/660-A
(BAJRANGGARH) 		1706004078NRG24190520230014594 24/05/2023 shivani 1706004078WL000826 shivani 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 shivani STATE BANK OF INDIA(508548)
257 GUNA MP-06-004-078-002/667-A
(BAJRANGGARH) 		1706004078NRG24190520230014596 24/05/2023 guddi bai 1706004078WL000826 guddi bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050100885 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89063 89063
Total 307411 307411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240523APB_FTO_55987 Bank of Baroda BARB0GUNAXX GUNA, M.P. 12597
2 GUNA MP1706004_240523APB_FTO_55987 Canara Bank CNRB0002860 GUNA 2652
3 GUNA MP1706004_240523APB_FTO_55987 Central Bank Of India CBIN0282156 GUNA 1105
4 GUNA MP1706004_240523APB_FTO_55987 HDFC bank HDFC0000911 GUNA 1105
5 GUNA MP1706004_240523APB_FTO_55987 IDBI Bank IBKL0001107 GUNA 2652
6 GUNA MP1706004_240523APB_FTO_55987 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
7 GUNA MP1706004_240523APB_FTO_55987 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 27846
8 GUNA MP1706004_240523APB_FTO_55987 Punjab & Sind Bank PSIB0000314 GUNA, MP 1105
9 GUNA MP1706004_240523APB_FTO_55987 Punjab National Bank PUNB0018600 GUNA 1105
10 GUNA MP1706004_240523APB_FTO_55987 Punjab National Bank PUNB0061010 Guna 2210
11 GUNA MP1706004_240523APB_FTO_55987 State Bank of India SBIN0003849 GUNA 23647
12 GUNA MP1706004_240523APB_FTO_55987 State Bank of India SBIN0017104 BARKHEDA GIRD 221
13 GUNA MP1706004_240523APB_FTO_55987 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 7293
14 GUNA MP1706004_240523APB_FTO_55987 State Bank of India SBIN0030167 LUKWASA 1105
15 GUNA MP1706004_240523APB_FTO_55987 State Bank of India SBIN0030168 MAYANA 9945
16 GUNA MP1706004_240523APB_FTO_55987 State Bank of India SBIN0030196 PAGARA 4862
17 GUNA MP1706004_240523APB_FTO_55987 State Bank of India SBIN0030325 REHATWAS 2873
18 GUNA MP1706004_240523APB_FTO_55987 State Bank of India SBIN0030519 HAT ROAD, GUNA 3315
19 GUNA MP1706004_240523APB_FTO_55987 UCO Bank UCBA0001720 GUNA 1105
20 GUNA MP1706004_240523APB_FTO_55987 Union Bank of India UBIN0541061 GUNA 1989
21 GUNA MP1706004_240523APB_FTO_55987 Union Bank of India UBIN0573051 KUNDOL 8840
22 GUNA MP1706004_240523APB_FTO_55987 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 43316
23 GUNA MP1706004_240523APB_FTO_55987 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
24 GUNA MP1706004_240523APB_FTO_55987 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 4199
25 GUNA MP1706004_240523APB_FTO_55987 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1105
26 GUNA MP1706004_240523APB_FTO_55987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44863
27 GUNA MP1706004_240523APB_FTO_55987 India Post Payments Bank IPOS0000001 Guna 89063

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