Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_170623APB_FTO_100277
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-06-004-005-001/13-B
(CHHIPON) 		1706004005NRG24170620230054051 17/06/2023 Soma 1706004005WL003452 Soma 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515645073 Soma FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-005-008/32
(CHHIPON) 		1706004005NRG24170620230054118 17/06/2023 Brajmohan Yadav 1706004005WL003452 Brajmohan Yadav 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515645073 BrajmohanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-022-002/11-A
(BEHANTAGHAT) 		1706004022NRG24160620230052739 17/06/2023 Sugan Kewat 1706004022WL003410 Sugan Kewat 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515645073 SuganKewat FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-022-002/121-B
(BEHANTAGHAT) 		1706004022NRG24160620230052744 17/06/2023 Bhaggu ahirwar 1706004022WL003410 Bhaggu ahirwar 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515645073 Bhagguahirwar BANK OF BARODA(606985)
5 GUNA MP-06-004-030-001/242-A
(KAROD) 		1706004000NRG24170620230054522 17/06/2023 indra bai 1706004WL003479 indra bai 00045 BARB0GUNAXX 2431 2431 Processed 23/06/2023 515645073 indrabai BANK OF BARODA(606985)
6 GUNA MP-06-004-037-001/429
(RENJHAI) 		1706004037NRG24170620230053113 17/06/2023 Mool chand 1706004037WL003420 Mool chand 00045 BARB0GUNAXX 2856 2856 Processed 23/06/2023 515645073 Moolchand BANK OF BARODA(606985)
7 GUNA MP-06-004-037-003/386
(RENJHAI) 		1706004037NRG24170620230053117 17/06/2023 Reena Bai 1706004037WL003420 Reena Bai 00045 BARB0GUNAXX 2856 2856 Processed 23/06/2023 515645073 ReenaBai BANK OF BARODA(606985)
8 GUNA MP-06-004-044-001/103
(GOPALPUR) 		1706004044NRG24160620230052841 17/06/2023 Govind Kushwah 1706004044WL003413 Govind Kushwah 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515645073 GovindKushwah STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-044-001/120-B
(GOPALPUR) 		1706004044NRG24160620230052691 17/06/2023 sagram 1706004044WL003409 sagram 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515645073 sagram STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-044-001/198
(GOPALPUR) 		1706004044NRG24160620230052701 17/06/2023 seeta kushwah 1706004044WL003409 seeta kushwah 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515645073 seetakushwah PUNJAB NATIONAL BANK(508568)
11 GUNA MP-06-004-044-001/28
(GOPALPUR) 		1706004044NRG24130620230047376 17/06/2023 Maan Singh 1706004044WL003024 Maan Singh 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515645073 MaanSingh ICICI BANK LTD(508534)
12 GUNA MP-06-004-044-002/216
(GOPALPUR) 		1706004044NRG24160620230052723 17/06/2023 halki bai 1706004044WL003409 halki bai 00045 BARB0GUNAXX 1105 1105 Processed 23/06/2023 515645073 halkibai BANK OF BARODA(606985)
13 GUNA MP-06-004-044-002/216
(GOPALPUR) 		1706004044NRG24170620230053364 17/06/2023 halki bai 1706004044WL003430 halki bai 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515645073 halkibai BANK OF BARODA(606985)
14 GUNA MP-06-004-044-002/55
(GOPALPUR) 		1706004044NRG24160620230052855 17/06/2023 Kamal 1706004044WL003414 Kamal 00045 BARB0GUNAXX 1105 1105 Processed 23/06/2023 515645073 Kamal STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-044-002/55
(GOPALPUR) 		1706004044NRG24170620230053372 17/06/2023 Kamal 1706004044WL003430 Kamal 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515645073 Kamal STATE BANK OF INDIA(508548)
SubTotal 23613 23613
16 GUNA MP-06-004-022-005/23
(BEHANTAGHAT) 		1706004022NRG24160620230052819 17/06/2023 Bablu 1706004022WL003410 Bablu 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 Bablu FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-044-001/103-A
(GOPALPUR) 		1706004044NRG24160620230052842 17/06/2023 Raju Kushwah 1706004044WL003413 Raju Kushwah 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 RajuKushwah BANK OF INDIA(508505)
18 GUNA MP-06-004-044-001/110-A
(GOPALPUR) 		1706004044NRG24160620230052846 17/06/2023 Mithlesh Bai Yadav 1706004044WL003413 Mithlesh Bai Yadav 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 MithleshBaiYadav STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-044-001/110-A
(GOPALPUR) 		1706004044NRG24160620230052845 17/06/2023 Munshi Yadav 1706004044WL003413 Munshi Yadav 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 MunshiYadav FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-044-001/111-A
(GOPALPUR) 		1706004044NRG24160620230052847 17/06/2023 Mukesh Kushwah 1706004044WL003413 Mukesh Kushwah 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 MukeshKushwah STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-044-001/112-A
(GOPALPUR) 		1706004044NRG24160620230052690 17/06/2023 manish 1706004044WL003409 manish 00048 BKID0008890 1105 1105 Processed 23/06/2023 515645073 manish STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-044-001/112-A
(GOPALPUR) 		1706004044NRG24170620230053357 17/06/2023 manish 1706004044WL003430 manish 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 manish STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-044-001/112-A
(GOPALPUR) 		1706004044NRG24170620230053356 17/06/2023 Manish Yadav 1706004044WL003430 Manish Yadav 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 ManishYadav UNION BANK OF INDIA(508500)
24 GUNA MP-06-004-044-001/112-A
(GOPALPUR) 		1706004044NRG24160620230052689 17/06/2023 Manish Yadav 1706004044WL003409 Manish Yadav 00048 BKID0008890 1105 1105 Processed 23/06/2023 515645073 ManishYadav UNION BANK OF INDIA(508500)
25 GUNA MP-06-004-044-001/121
(GOPALPUR) 		1706004044NRG24160620230052693 17/06/2023 Jaam Bai Kushwah 1706004044WL003409 Jaam Bai Kushwah 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 JaamBaiKushwah UNION BANK OF INDIA(508500)
26 GUNA MP-06-004-044-001/128
(GOPALPUR) 		1706004044NRG24170620230053358 17/06/2023 Leela Bai 1706004044WL003430 Leela Bai 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 LeelaBai STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-044-001/162
(GOPALPUR) 		1706004044NRG24130620230047396 17/06/2023 Shankar Yadav 1706004044WL003025 Shankar Yadav 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 ShankarYadav FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-044-001/164
(GOPALPUR) 		1706004044NRG24130620230047398 17/06/2023 Vidhya Bai Yadav 1706004044WL003025 Vidhya Bai Yadav 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 VidhyaBaiYadav UNION BANK OF INDIA(508500)
29 GUNA MP-06-004-044-001/167
(GOPALPUR) 		1706004044NRG24130620230047399 17/06/2023 Kok Singh Yadav 1706004044WL003025 Kok Singh Yadav 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 KokSinghYadav BANK OF BARODA(606985)
30 GUNA MP-06-004-044-001/172
(GOPALPUR) 		1706004044NRG24160620230052698 17/06/2023 Suneel Yadav 1706004044WL003409 Suneel Yadav 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 SuneelYadav STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-044-001/193
(GOPALPUR) 		1706004044NRG24130620230047409 17/06/2023 Bhuri Bai Yadav 1706004044WL003025 Bhuri Bai Yadav 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 BhuriBaiYadav STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-044-001/57-A
(GOPALPUR) 		1706004044NRG24160620230052826 17/06/2023 Ramkrishn Kushwah 1706004044WL003411 Ramkrishn Kushwah 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 RamkrishnKushwah INDIAN OVERSEAS BANK(508541)
33 GUNA MP-06-004-044-001/57-B
(GOPALPUR) 		1706004044NRG24160620230052827 17/06/2023 Rajendra 1706004044WL003411 Rajendra 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 Rajendra BANK OF INDIA(508505)
34 GUNA MP-06-004-044-001/76-A
(GOPALPUR) 		1706004044NRG24160620230052710 17/06/2023 Doulat Bai Kushwah 1706004044WL003409 Doulat Bai Kushwah 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 DoulatBaiKushwah ICICI BANK LTD(508534)
35 GUNA MP-06-004-044-001/76-A
(GOPALPUR) 		1706004044NRG24160620230052709 17/06/2023 Raaju Kushwah 1706004044WL003409 Raaju Kushwah 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 RaajuKushwah BANK OF INDIA(508505)
36 GUNA MP-06-004-044-001/78
(GOPALPUR) 		1706004044NRG24160620230052832 17/06/2023 Saroj Bai Yadav 1706004044WL003411 Saroj Bai Yadav 00048 BKID0008890 1326 1326 Processed 23/06/2023 515645073 SarojBaiYadav UNION BANK OF INDIA(508500)
SubTotal 27404 27404
37 GUNA MP-06-004-044-001/124
(GOPALPUR) 		1706004044NRG24160620230052854 17/06/2023 Manoj 1706004044WL003413 Manoj 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515645073 Manoj INDIAN OVERSEAS BANK(508541)
38 GUNA MP-06-004-044-002/31
(GOPALPUR) 		1706004044NRG24160620230052729 17/06/2023 Meharwan 1706004044WL003409 Meharwan 00089 CBIN0282156 1105 1105 Rejected 23/06/2023 515645073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GUNA MP-06-004-044-002/31
(GOPALPUR) 		1706004044NRG24170620230053370 17/06/2023 Meharwan 1706004044WL003430 Meharwan 00089 CBIN0282156 1326 1326 Rejected 23/06/2023 515645073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GUNA MP-06-004-044-002/702-A
(GOPALPUR) 		1706004044NRG24170620230053243 17/06/2023 RAJESH 1706004044WL003428 RAJESH 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515645073 RAJESH UNION BANK OF INDIA(508500)
41 GUNA MP-06-004-044-002/702-A
(GOPALPUR) 		1706004044NRG24160620230052878 17/06/2023 RAJESH 1706004044WL003414 RAJESH 00089 CBIN0282156 1105 1105 Processed 23/06/2023 515645073 RAJESH UNION BANK OF INDIA(508500)
42 GUNA MP-06-004-066-001/147
(PADMANKHEDI) 		1706004066NRG24170620230054563 17/06/2023 Rajendra singh yadav 1706004066WL003481 Rajendra singh yadav 00089 CBIN0282156 1105 1105 Processed 23/06/2023 515645073 Rajendrasinghyadav CENTRAL BANK OF INDIA(607115)
43 GUNA MP-06-004-066-001/147
(PADMANKHEDI) 		1706004066NRG24170620230054564 17/06/2023 Rajendra singh yadav 1706004066WL003481 Rajendra singh yadav 00089 CBIN0282156 1105 1105 Processed 23/06/2023 515645073 Rajendrasinghyadav STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-066-001/147
(PADMANKHEDI) 		1706004066NRG24170620230054561 17/06/2023 Rajkumar yadav 1706004066WL003481 Rajkumar yadav 00089 CBIN0282156 1105 1105 Processed 23/06/2023 515645073 Rajkumaryadav CENTRAL BANK OF INDIA(607115)
45 GUNA MP-06-004-066-001/147
(PADMANKHEDI) 		1706004066NRG24170620230054562 17/06/2023 Rajkumar yadav 1706004066WL003481 Rajkumar yadav 00089 CBIN0282156 1105 1105 Processed 23/06/2023 515645073 Rajkumaryadav UNION BANK OF INDIA(508500)
SubTotal 10608 10608
46 GUNA MP-06-004-022-002/111-A
(BEHANTAGHAT) 		1706004022NRG24160620230052740 17/06/2023 RAGHUVEER 1706004022WL003410 RAGHUVEER 00165 IBKL0001107 1326 1326 Processed 23/06/2023 515645073 RAGHUVEER IDBI BANK(607095)
47 GUNA MP-06-004-022-002/76
(BEHANTAGHAT) 		1706004022NRG24160620230052792 17/06/2023 Amaan Singh 1706004022WL003410 Amaan Singh 00165 IBKL0001107 1326 1326 Processed 23/06/2023 515645073 AmaanSingh IDBI BANK(607095)
48 GUNA MP-06-004-044-001/96
(GOPALPUR) 		1706004044NRG24160620230052717 17/06/2023 Mohan singh 1706004044WL003409 Mohan singh 00165 IBKL0001107 1326 1326 Processed 23/06/2023 515645073 Mohansingh FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-044-001/96
(GOPALPUR) 		1706004044NRG24160620230052716 17/06/2023 Mohan singh 1706004044WL003409 Mohan singh 00165 IBKL0001107 1326 1326 Processed 23/06/2023 515645073 Mohansingh BANK OF BARODA(606985)
50 GUNA MP-06-004-044-001/96
(GOPALPUR) 		1706004044NRG24160620230052715 17/06/2023 Mohan singh 1706004044WL003409 Mohan singh 00165 IBKL0001107 1326 1326 Processed 23/06/2023 515645073 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNA MP-06-004-044-001/96
(GOPALPUR) 		1706004044NRG24160620230052714 17/06/2023 Mohan singh 1706004044WL003409 Mohan singh 00165 IBKL0001107 1326 1326 Processed 23/06/2023 515645073 Mohansingh UNION BANK OF INDIA(508500)
52 GUNA MP-06-004-066-003/155
(PADMANKHEDI) 		1706004066NRG24170620230053400 17/06/2023 Badri lal dhakad 1706004066WL003431 Badri lal dhakad 00165 IBKL0001107 1105 1105 Processed 23/06/2023 515645073 Badrilaldhakad STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-066-003/155
(PADMANKHEDI) 		1706004066NRG24170620230053399 17/06/2023 Badri lal dhakad 1706004066WL003431 Badri lal dhakad 00165 IBKL0001107 1105 1105 Processed 23/06/2023 515645073 Badrilaldhakad STATE BANK OF INDIA(508548)
SubTotal 10166 10166
54 GUNA MP-06-004-005-008/16
(CHHIPON) 		1706004005NRG24170620230054112 17/06/2023 PHUL BAI 1706004005WL003452 PHUL BAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 PHULBAI UNION BANK OF INDIA(508500)
55 GUNA MP-06-004-005-008/16
(CHHIPON) 		1706004005NRG24170620230054111 17/06/2023 SUKHAN LAL 1706004005WL003452 SUKHAN LAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 SUKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-005-008/19
(CHHIPON) 		1706004005NRG24170620230054113 17/06/2023 LALLU 1706004005WL003452 LALLU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNA MP-06-004-022-002/26
(BEHANTAGHAT) 		1706004022NRG24160620230052763 17/06/2023 RAMAPRASAD 1706004022WL003410 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 RAMAPRASAD ICICI BANK LTD(508534)
58 GUNA MP-06-004-022-002/44
(BEHANTAGHAT) 		1706004022NRG24160620230052772 17/06/2023 KHACHORA 1706004022WL003410 KHACHORA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 KHACHORA ICICI BANK LTD(508534)
59 GUNA MP-06-004-022-002/51
(BEHANTAGHAT) 		1706004022NRG24160620230052784 17/06/2023 BALARAMASIH 1706004022WL003410 BALARAMASIH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 BALARAMASIH ICICI BANK LTD(508534)
60 GUNA MP-06-004-022-002/60
(BEHANTAGHAT) 		1706004022NRG24160620230052789 17/06/2023 PHULLA 1706004022WL003410 PHULLA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 PHULLA ICICI BANK LTD(508534)
61 GUNA MP-06-004-022-002/84
(BEHANTAGHAT) 		1706004022NRG24160620230052798 17/06/2023 JAGADISH 1706004022WL003410 JAGADISH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 JAGADISH IDBI BANK(607095)
62 GUNA MP-06-004-022-002/88
(BEHANTAGHAT) 		1706004022NRG24160620230052800 17/06/2023 JAGARAM 1706004022WL003410 JAGARAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 JAGARAM UNION BANK OF INDIA(508500)
63 GUNA MP-06-004-022-005/14
(BEHANTAGHAT) 		1706004022NRG24160620230052813 17/06/2023 RAJESH 1706004022WL003410 RAJESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 RAJESH STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-022-005/16
(BEHANTAGHAT) 		1706004022NRG24160620230052815 17/06/2023 MALAM 1706004022WL003410 MALAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 MALAM STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-022-005/18
(BEHANTAGHAT) 		1706004022NRG24160620230052817 17/06/2023 RAJARAM 1706004022WL003410 RAJARAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 RAJARAM ICICI BANK LTD(508534)
66 GUNA MP-06-004-022-005/22
(BEHANTAGHAT) 		1706004022NRG24160620230052818 17/06/2023 RAMABAI 1706004022WL003410 RAMABAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 RAMABAI ICICI BANK LTD(508534)
67 GUNA MP-06-004-022-005/44
(BEHANTAGHAT) 		1706004022NRG24160620230052823 17/06/2023 PAPPU 1706004022WL003410 PAPPU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 PAPPU FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-037-002/60
(RENJHAI) 		1706004037NRG24170620230053116 17/06/2023 SHIVARAM 1706004037WL003420 SHIVARAM 00168 ICIC0000538 2856 2856 Processed 23/06/2023 515645073 SHIVARAM ICICI BANK LTD(508534)
69 GUNA MP-06-004-044-001/12
(GOPALPUR) 		1706004044NRG24160620230052848 17/06/2023 NAND RAM 1706004044WL003413 NAND RAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 NANDRAM ICICI BANK LTD(508534)
70 GUNA MP-06-004-044-001/17
(GOPALPUR) 		1706004044NRG24160620230052697 17/06/2023 RATAN BAI 1706004044WL003409 RATAN BAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 RATANBAI UNION BANK OF INDIA(508500)
71 GUNA MP-06-004-044-001/22
(GOPALPUR) 		1706004044NRG24160620230052704 17/06/2023 SHISHUPAL 1706004044WL003409 SHISHUPAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 SHISHUPAL UNION BANK OF INDIA(508500)
72 GUNA MP-06-004-044-001/44
(GOPALPUR) 		1706004044NRG24130620230047381 17/06/2023 MUL CHAND 1706004044WL003024 MUL CHAND 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 MULCHAND UNION BANK OF INDIA(508500)
73 GUNA MP-06-004-044-001/47
(GOPALPUR) 		1706004044NRG24130620230047385 17/06/2023 BHAGIRATH 1706004044WL003024 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 BHAGIRATH ICICI BANK LTD(508534)
74 GUNA MP-06-004-044-001/47
(GOPALPUR) 		1706004044NRG24130620230047386 17/06/2023 KAPURI BAI 1706004044WL003024 KAPURI BAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 KAPURIBAI ICICI BANK LTD(508534)
75 GUNA MP-06-004-044-001/47
(GOPALPUR) 		1706004044NRG24130620230047387 17/06/2023 SHIVANANDAN 1706004044WL003024 SHIVANANDAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 SHIVANANDAN UNION BANK OF INDIA(508500)
76 GUNA MP-06-004-044-001/58
(GOPALPUR) 		1706004044NRG24160620230052828 17/06/2023 HALKE 1706004044WL003411 HALKE 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 HALKE ICICI BANK LTD(508534)
77 GUNA MP-06-004-044-001/65
(GOPALPUR) 		1706004044NRG24160620230052830 17/06/2023 MITHALESH 1706004044WL003411 MITHALESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 MITHALESH FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-044-001/84
(GOPALPUR) 		1706004044NRG24160620230052834 17/06/2023 LACHCHHO BAI 1706004044WL003411 LACHCHHO BAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515645073 LACHCHHOBAI ICICI BANK LTD(508534)
79 GUNA MP-06-004-066-001/123
(PADMANKHEDI) 		1706004066NRG24170620230054556 17/06/2023 SITARAM BABULAL 1706004066WL003481 SITARAM BABULAL 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515645073 SITARAMBABULAL STATE BANK OF INDIA(508548)
SubTotal 35785 35785
80 GUNA MP-06-004-044-001/78
(GOPALPUR) 		1706004044NRG24160620230052831 17/06/2023 Rampal 1706004044WL003411 Rampal 00177 IOBA0002956 1326 1326 Processed 23/06/2023 515645073 Rampal INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
81 GUNA MP-06-004-037-002/474
(RENJHAI) 		1706004037NRG24170620230053115 17/06/2023 Jyoti bai 1706004037WL003420 Jyoti bai 00349 PSIB0000314 2856 2856 Processed 23/06/2023 515645073 Jyotibai PUNJAB & SIND BANK(607087)
SubTotal 2856 2856
82 GUNA MP-06-004-002-001/1089
(GARHA) 		1706004002NRG24170620230054136 17/06/2023 BHARAT SINGH MOGIYA 1706004002WL003453 BHARAT SINGH MOGIYA 00415 SBIN0003849 1105 1105 Processed 23/06/2023 515645073 BHARATSINGHMOGIYA STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-002-001/69
(GARHA) 		1706004002NRG24170620230054138 17/06/2023 Meeta Bai Jaiswal 1706004002WL003453 Meeta Bai Jaiswal 00415 SBIN0003849 442 442 Processed 23/06/2023 515645073 MeetaBaiJaiswal STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-005-002/402-B
(CHHIPON) 		1706004005NRG24170620230054083 17/06/2023 Rati bai 1706004005WL003452 Rati bai 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515645073 Ratibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNA MP-06-004-005-003/49
(CHHIPON) 		1706004005NRG24170620230054100 17/06/2023 Gotam 1706004005WL003452 Gotam 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515645073 Gotam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
86 GUNA MP-06-004-002-001/462-A
(GARHA) 		1706004002NRG24170620230054137 17/06/2023 ASHOKSINGH 1706004002WL003453 ASHOKSINGH 00415 SBIN0030081 663 663 Processed 23/06/2023 515645073 ASHOKSINGH ICICI BANK LTD(508534)
87 GUNA MP-06-004-005-002/33-A
(CHHIPON) 		1706004005NRG24170620230054081 17/06/2023 Pyara Harijan 1706004005WL003452 Pyara Harijan 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515645073 PyaraHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNA MP-06-004-022-002/24
(BEHANTAGHAT) 		1706004022NRG24160620230052761 17/06/2023 mohan singh 1706004022WL003410 mohan singh 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515645073 mohansingh STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-022-002/24
(BEHANTAGHAT) 		1706004022NRG24160620230052760 17/06/2023 mohan singh 1706004022WL003410 mohan singh 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515645073 mohansingh STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-022-002/24-A
(BEHANTAGHAT) 		1706004022NRG24160620230052762 17/06/2023 Chain Singh Kushwah 1706004022WL003410 Chain Singh Kushwah 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515645073 ChainSinghKushwah ICICI BANK LTD(508534)
91 GUNA MP-06-004-044-001/163
(GOPALPUR) 		1706004044NRG24130620230047397 17/06/2023 Raajpal Yadav 1706004044WL003025 Raajpal Yadav 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515645073 RaajpalYadav STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-044-002/602-D
(GOPALPUR) 		1706004044NRG24160620230052864 17/06/2023 Mohan 1706004044WL003414 Mohan 00415 SBIN0030081 1105 1105 Processed 23/06/2023 515645073 Mohan STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-044-002/602-D
(GOPALPUR) 		1706004044NRG24170620230053381 17/06/2023 Mohan 1706004044WL003430 Mohan 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515645073 Mohan STATE BANK OF INDIA(508548)
SubTotal 9724 9724
94 GUNA MP-06-004-066-001/100
(PADMANKHEDI) 		1706004066NRG24170620230054540 17/06/2023 nilam singh 1706004066WL003481 nilam singh 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 nilamsingh ICICI BANK LTD(508534)
95 GUNA MP-06-004-066-001/100
(PADMANKHEDI) 		1706004066NRG24170620230054541 17/06/2023 nilam singh 1706004066WL003481 nilam singh 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 nilamsingh STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-066-001/100
(PADMANKHEDI) 		1706004066NRG24170620230054542 17/06/2023 nilam singh 1706004066WL003481 nilam singh 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 nilamsingh STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-066-001/109
(PADMANKHEDI) 		1706004066NRG24170620230054547 17/06/2023 lalliram 1706004066WL003481 lalliram 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 lalliram STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-066-001/112
(PADMANKHEDI) 		1706004066NRG24170620230054548 17/06/2023 aram bai Rajesh yadav 1706004066WL003481 aram bai Rajesh yadav 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 arambaiRajeshyadav STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-066-001/112
(PADMANKHEDI) 		1706004066NRG24170620230054549 17/06/2023 aram bai Rajesh yadav 1706004066WL003481 aram bai Rajesh yadav 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 arambaiRajeshyadav STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-066-001/112-A
(PADMANKHEDI) 		1706004066NRG24170620230054550 17/06/2023 satendra 1706004066WL003481 satendra 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 satendra UNION BANK OF INDIA(508500)
101 GUNA MP-06-004-066-001/112-A
(PADMANKHEDI) 		1706004066NRG24170620230054551 17/06/2023 satendra 1706004066WL003481 satendra 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 satendra STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-066-001/117
(PADMANKHEDI) 		1706004066NRG24170620230054552 17/06/2023 bhanupratap 1706004066WL003481 bhanupratap 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 bhanupratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
103 GUNA MP-06-004-066-001/117
(PADMANKHEDI) 		1706004066NRG24170620230054553 17/06/2023 bhanupratap 1706004066WL003481 bhanupratap 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 bhanupratap STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-066-001/123
(PADMANKHEDI) 		1706004066NRG24170620230054557 17/06/2023 Sitaram ojha 1706004066WL003481 Sitaram ojha 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Sitaramojha MADHYANCHAL GRAMIN BANK(607232)
105 GUNA MP-06-004-066-001/145
(PADMANKHEDI) 		1706004066NRG24170620230054559 17/06/2023 shishupal 1706004066WL003481 shishupal 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 shishupal IDBI BANK(607095)
106 GUNA MP-06-004-066-001/145
(PADMANKHEDI) 		1706004066NRG24170620230054560 17/06/2023 shishupal 1706004066WL003481 shishupal 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 shishupal STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-066-001/15
(PADMANKHEDI) 		1706004066NRG24170620230053396 17/06/2023 Ramkrishna 1706004066WL003431 Ramkrishna 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Ramkrishna ICICI BANK LTD(508534)
108 GUNA MP-06-004-066-001/15
(PADMANKHEDI) 		1706004066NRG24170620230053395 17/06/2023 Ramkrishvna 1706004066WL003431 Ramkrishvna 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Ramkrishvna STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-066-001/150
(PADMANKHEDI) 		1706004066NRG24170620230054565 17/06/2023 Yaspal Singh Yadav 1706004066WL003481 Yaspal Singh Yadav 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 YaspalSinghYadav STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-066-001/150
(PADMANKHEDI) 		1706004066NRG24170620230054566 17/06/2023 Yaspal Singh Yadav 1706004066WL003481 Yaspal Singh Yadav 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 YaspalSinghYadav STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-066-001/150
(PADMANKHEDI) 		1706004066NRG24170620230054567 17/06/2023 Yaspal Singh Yadav 1706004066WL003481 Yaspal Singh Yadav 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 YaspalSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
112 GUNA MP-06-004-066-001/172
(PADMANKHEDI) 		1706004066NRG24170620230054575 17/06/2023 Mahendra jatav 1706004066WL003481 Mahendra jatav 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Mahendrajatav STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-066-001/172
(PADMANKHEDI) 		1706004066NRG24170620230054576 17/06/2023 mahendra jatav 1706004066WL003481 mahendra jatav 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 mahendrajatav UNION BANK OF INDIA(508500)
114 GUNA MP-06-004-066-001/219
(PADMANKHEDI) 		1706004066NRG24170620230054593 17/06/2023 Harveer pal 1706004066WL003481 Harveer pal 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Harveerpal STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-066-001/220
(PADMANKHEDI) 		1706004066NRG24170620230054596 17/06/2023 Balram 1706004066WL003481 Balram 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Balram STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-066-001/24
(PADMANKHEDI) 		1706004066NRG24170620230054604 17/06/2023 Megh singh 1706004066WL003481 Megh singh 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Meghsingh STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-066-001/24
(PADMANKHEDI) 		1706004066NRG24170620230054605 17/06/2023 Vidhya 1706004066WL003481 Vidhya 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Vidhya STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-066-001/27
(PADMANKHEDI) 		1706004066NRG24170620230054606 17/06/2023 BALU 1706004066WL003481 BALU 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 BALU STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-066-001/27
(PADMANKHEDI) 		1706004066NRG24170620230054607 17/06/2023 balu 1706004066WL003481 balu 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 balu STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-066-001/29
(PADMANKHEDI) 		1706004066NRG24170620230054608 17/06/2023 dinesh 1706004066WL003481 dinesh 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 dinesh UNION BANK OF INDIA(508500)
121 GUNA MP-06-004-066-001/29
(PADMANKHEDI) 		1706004066NRG24170620230054609 17/06/2023 Sarda bai 1706004066WL003481 Sarda bai 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Sardabai STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-066-001/29-A
(PADMANKHEDI) 		1706004066NRG24170620230054610 17/06/2023 girraj 1706004066WL003481 girraj 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 girraj ICICI BANK LTD(508534)
123 GUNA MP-06-004-066-001/29-A
(PADMANKHEDI) 		1706004066NRG24170620230054611 17/06/2023 Siromani 1706004066WL003481 Siromani 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Siromani STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-066-001/3
(PADMANKHEDI) 		1706004066NRG24170620230054612 17/06/2023 guddi bai 1706004066WL003481 guddi bai 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 guddibai STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-066-001/3
(PADMANKHEDI) 		1706004066NRG24170620230054613 17/06/2023 guddi bai 1706004066WL003481 guddi bai 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 guddibai STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-066-001/31
(PADMANKHEDI) 		1706004066NRG24170620230054614 17/06/2023 Shanti Bai Yadav 1706004066WL003481 Shanti Bai Yadav 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 ShantiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
127 GUNA MP-06-004-066-001/31
(PADMANKHEDI) 		1706004066NRG24170620230054615 17/06/2023 Shanti Bai Yadav 1706004066WL003481 Shanti Bai Yadav 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 ShantiBaiYadav STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-066-001/32
(PADMANKHEDI) 		1706004066NRG24170620230054617 17/06/2023 Kalla 1706004066WL003481 Kalla 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Kalla STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-066-001/32
(PADMANKHEDI) 		1706004066NRG24170620230054616 17/06/2023 kalyan singh 1706004066WL003481 kalyan singh 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 kalyansingh STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-066-001/33
(PADMANKHEDI) 		1706004066NRG24170620230054619 17/06/2023 Nathiya 1706004066WL003481 Nathiya 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Nathiya STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-066-001/33
(PADMANKHEDI) 		1706004066NRG24170620230054620 17/06/2023 santru 1706004066WL003481 santru 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 santru STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-066-001/33
(PADMANKHEDI) 		1706004066NRG24170620230054618 17/06/2023 satru 1706004066WL003481 satru 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 satru STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-066-001/36
(PADMANKHEDI) 		1706004066NRG24170620230054623 17/06/2023 Ramkali bai 1706004066WL003481 Ramkali bai 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Ramkalibai STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-066-001/4-A
(PADMANKHEDI) 		1706004066NRG24170620230054626 17/06/2023 ashok 1706004066WL003481 ashok 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 ashok STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-066-001/4-A
(PADMANKHEDI) 		1706004066NRG24170620230054627 17/06/2023 ashok 1706004066WL003481 ashok 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 ashok STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-066-001/46-A
(PADMANKHEDI) 		1706004066NRG24170620230054633 17/06/2023 mukesh 1706004066WL003481 mukesh 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 mukesh STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-066-001/46-A
(PADMANKHEDI) 		1706004066NRG24170620230054632 17/06/2023 mukesh pal 1706004066WL003481 mukesh pal 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 mukeshpal STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-066-001/49
(PADMANKHEDI) 		1706004066NRG24170620230054635 17/06/2023 mohrlal 1706004066WL003481 mohrlal 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 mohrlal STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-066-001/50
(PADMANKHEDI) 		1706004066NRG24170620230054636 17/06/2023 parmal jatav 1706004066WL003481 parmal jatav 00415 SBIN0030168 1105 1105 Rejected 23/06/2023 515645073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 GUNA MP-06-004-066-001/50
(PADMANKHEDI) 		1706004066NRG24170620230054637 17/06/2023 Parmal jatav 1706004066WL003481 Parmal jatav 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Parmaljatav UNION BANK OF INDIA(508500)
141 GUNA MP-06-004-066-001/59
(PADMANKHEDI) 		1706004066NRG24170620230054645 17/06/2023 jamnabai 1706004066WL003481 jamnabai 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 jamnabai STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-066-001/59
(PADMANKHEDI) 		1706004066NRG24170620230054644 17/06/2023 tophan singh 1706004066WL003481 tophan singh 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 tophansingh STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-066-001/6
(PADMANKHEDI) 		1706004066NRG24170620230054646 17/06/2023 Devendra 1706004066WL003481 Devendra 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Devendra STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-066-001/6
(PADMANKHEDI) 		1706004066NRG24170620230054647 17/06/2023 Devendra 1706004066WL003481 Devendra 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Devendra STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-066-001/61-A
(PADMANKHEDI) 		1706004066NRG24170620230054648 17/06/2023 Rekha vijay 1706004066WL003481 Rekha vijay 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Rekhavijay FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-066-001/61-A
(PADMANKHEDI) 		1706004066NRG24170620230054649 17/06/2023 Rekha vijay 1706004066WL003481 Rekha vijay 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Rekhavijay STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-066-001/62-A
(PADMANKHEDI) 		1706004066NRG24170620230054650 17/06/2023 Surekha 1706004066WL003481 Surekha 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Surekha FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-066-001/62-A
(PADMANKHEDI) 		1706004066NRG24170620230054651 17/06/2023 Surekha 1706004066WL003481 Surekha 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Surekha STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-066-001/62-C
(PADMANKHEDI) 		1706004066NRG24170620230054655 17/06/2023 gulav bai 1706004066WL003481 gulav bai 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 gulavbai STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-066-001/62-C
(PADMANKHEDI) 		1706004066NRG24170620230054654 17/06/2023 pahalwan singh 1706004066WL003481 pahalwan singh 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 pahalwansingh UNION BANK OF INDIA(508500)
151 GUNA MP-06-004-066-001/66-B
(PADMANKHEDI) 		1706004066NRG24170620230054656 17/06/2023 ramdayal jatav 1706004066WL003481 ramdayal jatav 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 ramdayaljatav STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-066-001/7-A
(PADMANKHEDI) 		1706004066NRG24170620230054657 17/06/2023 Suresh jatav 1706004066WL003481 Suresh jatav 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Sureshjatav ICICI BANK LTD(508534)
153 GUNA MP-06-004-066-001/7-A
(PADMANKHEDI) 		1706004066NRG24170620230054658 17/06/2023 Suresh jatav 1706004066WL003481 Suresh jatav 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Sureshjatav STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-066-001/70
(PADMANKHEDI) 		1706004066NRG24170620230054659 17/06/2023 rambo 1706004066WL003481 rambo 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 rambo STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-066-001/70-A
(PADMANKHEDI) 		1706004066NRG24170620230054660 17/06/2023 mehrwan singh 1706004066WL003481 mehrwan singh 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 mehrwansingh STATE BANK OF INDIA(508548)
156 GUNA MP-06-004-066-001/70-A
(PADMANKHEDI) 		1706004066NRG24170620230054661 17/06/2023 ramshakhi 1706004066WL003481 ramshakhi 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 ramshakhi STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-066-001/72
(PADMANKHEDI) 		1706004066NRG24170620230054662 17/06/2023 babulal 1706004066WL003481 babulal 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 babulal STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-066-001/73-A
(PADMANKHEDI) 		1706004066NRG24170620230054664 17/06/2023 sukhwati 1706004066WL003481 sukhwati 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 sukhwati STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-066-001/75
(PADMANKHEDI) 		1706004066NRG24170620230054667 17/06/2023 bhrama bai 1706004066WL003481 bhrama bai 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 bhramabai STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-066-001/75
(PADMANKHEDI) 		1706004066NRG24170620230054665 17/06/2023 seetaram 1706004066WL003481 seetaram 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 seetaram ICICI BANK LTD(508534)
161 GUNA MP-06-004-066-001/75
(PADMANKHEDI) 		1706004066NRG24170620230054666 17/06/2023 seetaram 1706004066WL003481 seetaram 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 seetaram STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-066-001/76
(PADMANKHEDI) 		1706004066NRG24170620230054668 17/06/2023 bhura 1706004066WL003481 bhura 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 bhura STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-066-001/76
(PADMANKHEDI) 		1706004066NRG24170620230054669 17/06/2023 ramkali bai 1706004066WL003481 ramkali bai 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 ramkalibai STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-066-001/81-A
(PADMANKHEDI) 		1706004066NRG24170620230054672 17/06/2023 batan singh 1706004066WL003481 batan singh 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 batansingh STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-066-001/81-A
(PADMANKHEDI) 		1706004066NRG24170620230054673 17/06/2023 sarju bai 1706004066WL003481 sarju bai 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 sarjubai STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG24170620230054678 17/06/2023 dharmendra 1706004066WL003481 dharmendra 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 dharmendra STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG24170620230054679 17/06/2023 rajbai 1706004066WL003481 rajbai 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 rajbai STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-066-002/274
(PADMANKHEDI) 		1706004066NRG24170620230053397 17/06/2023 rajaram adiwasi 1706004066WL003431 rajaram adiwasi 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 rajaramadiwasi UNION BANK OF INDIA(508500)
169 GUNA MP-06-004-066-003/164
(PADMANKHEDI) 		1706004066NRG24170620230053401 17/06/2023 Prem singh dhakad 1706004066WL003431 Prem singh dhakad 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Premsinghdhakad STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-066-003/174
(PADMANKHEDI) 		1706004066NRG24170620230053403 17/06/2023 Rajendra singh 1706004066WL003431 Rajendra singh 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Rajendrasingh UNION BANK OF INDIA(508500)
171 GUNA MP-06-004-066-003/174
(PADMANKHEDI) 		1706004066NRG24170620230053402 17/06/2023 Rajendra singh 1706004066WL003431 Rajendra singh 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Rajendrasingh STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-066-003/177
(PADMANKHEDI) 		1706004066NRG24170620230053405 17/06/2023 Rajkumar 1706004066WL003431 Rajkumar 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Rajkumar STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-066-003/177
(PADMANKHEDI) 		1706004066NRG24170620230053404 17/06/2023 Rajkumar 1706004066WL003431 Rajkumar 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Rajkumar STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-066-003/178
(PADMANKHEDI) 		1706004066NRG24170620230053407 17/06/2023 Sangeeta 1706004066WL003431 Sangeeta 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Sangeeta STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-066-003/178
(PADMANKHEDI) 		1706004066NRG24170620230053406 17/06/2023 Sangeeta 1706004066WL003431 Sangeeta 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Sangeeta STATE BANK OF INDIA(508548)
176 GUNA MP-06-004-066-003/53
(PADMANKHEDI) 		1706004066NRG24170620230053428 17/06/2023 Ramsakhi bai 1706004066WL003431 Ramsakhi bai 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Ramsakhibai STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-066-003/53
(PADMANKHEDI) 		1706004066NRG24170620230053429 17/06/2023 Ramsakhi bai 1706004066WL003431 Ramsakhi bai 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Ramsakhibai STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-066-003/53
(PADMANKHEDI) 		1706004066NRG24170620230053427 17/06/2023 Ramshri bai 1706004066WL003431 Ramshri bai 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 Ramshribai STATE BANK OF INDIA(508548)
179 GUNA MP-06-004-068-003/112-B
(TAKNERA) 		1706004068NRG24120620230044025 17/06/2023 parsutam 1706004068WL002822 parsutam 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 parsutam STATE BANK OF INDIA(508548)
180 GUNA MP-06-004-068-003/17
(TAKNERA) 		1706004068NRG24120620230044028 17/06/2023 kabula kushwah 1706004068WL002822 kabula kushwah 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 kabulakushwah FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-068-003/17
(TAKNERA) 		1706004068NRG24120620230044027 17/06/2023 rajkumari bai 1706004068WL002822 rajkumari bai 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 rajkumaribai ICICI BANK LTD(508534)
182 GUNA MP-06-004-068-003/782
(TAKNERA) 		1706004068NRG24120620230044030 17/06/2023 sitaram 1706004068WL002822 sitaram 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
183 GUNA MP-06-004-068-003/782
(TAKNERA) 		1706004068NRG24120620230044029 17/06/2023 sitaram 1706004068WL002822 sitaram 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 sitaram STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-068-003/856
(TAKNERA) 		1706004068NRG24120620230044031 17/06/2023 ramveer 1706004068WL002822 ramveer 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 ramveer FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-068-003/856
(TAKNERA) 		1706004068NRG24120620230044032 17/06/2023 ramveer 1706004068WL002822 ramveer 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 ramveer STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-068-003/887
(TAKNERA) 		1706004068NRG24120620230044033 17/06/2023 ghansyam 1706004068WL002822 ghansyam 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 ghansyam FINO PAYMENTS BANK LTD(608001)
187 GUNA MP-06-004-068-003/887
(TAKNERA) 		1706004068NRG24120620230044034 17/06/2023 ghansyam 1706004068WL002822 ghansyam 00415 SBIN0030168 1105 1105 Processed 23/06/2023 515645073 ghansyam STATE BANK OF INDIA(508548)
SubTotal 103870 103870
188 GUNA MP-06-004-022-001/261
(BEHANTAGHAT) 		1706004022NRG24160620230052730 17/06/2023 Kallu Ahirwaar 1706004022WL003410 Kallu Ahirwaar 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 KalluAhirwaar STATE BANK OF INDIA(508548)
189 GUNA MP-06-004-022-002/100-A
(BEHANTAGHAT) 		1706004022NRG24160620230052731 17/06/2023 kamlesh 1706004022WL003410 kamlesh 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 kamlesh STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-022-002/100-B
(BEHANTAGHAT) 		1706004022NRG24160620230052733 17/06/2023 halkibai 1706004022WL003410 halkibai 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 halkibai STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-022-002/100-B
(BEHANTAGHAT) 		1706004022NRG24160620230052732 17/06/2023 sunil 1706004022WL003410 sunil 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 sunil STATE BANK OF INDIA(508548)
192 GUNA MP-06-004-022-002/107-B
(BEHANTAGHAT) 		1706004022NRG24160620230052737 17/06/2023 BALVEER 1706004022WL003410 BALVEER 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 BALVEER UNION BANK OF INDIA(508500)
193 GUNA MP-06-004-022-002/108
(BEHANTAGHAT) 		1706004022NRG24160620230052738 17/06/2023 rambharosa 1706004022WL003410 rambharosa 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 rambharosa ICICI BANK LTD(508534)
194 GUNA MP-06-004-022-002/117-B
(BEHANTAGHAT) 		1706004022NRG24160620230052742 17/06/2023 shureandra 1706004022WL003410 shureandra 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 shureandra STATE BANK OF INDIA(508548)
195 GUNA MP-06-004-022-002/143
(BEHANTAGHAT) 		1706004022NRG24160620230052745 17/06/2023 latura 1706004022WL003410 latura 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 latura STATE BANK OF INDIA(508548)
196 GUNA MP-06-004-022-002/144
(BEHANTAGHAT) 		1706004022NRG24160620230052747 17/06/2023 KAPTAN KEWAT 1706004022WL003410 KAPTAN KEWAT 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 KAPTANKEWAT STATE BANK OF INDIA(508548)
197 GUNA MP-06-004-022-002/146
(BEHANTAGHAT) 		1706004022NRG24160620230052748 17/06/2023 SHIVRAM 1706004022WL003410 SHIVRAM 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 SHIVRAM ICICI BANK LTD(508534)
198 GUNA MP-06-004-022-002/147-A
(BEHANTAGHAT) 		1706004022NRG24160620230052750 17/06/2023 Bablu keWat 1706004022WL003410 Bablu keWat 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 BablukeWat STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-022-002/15
(BEHANTAGHAT) 		1706004022NRG24160620230052751 17/06/2023 oudhamsingh 1706004022WL003410 oudhamsingh 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 oudhamsingh STATE BANK OF INDIA(508548)
200 GUNA MP-06-004-022-002/15
(BEHANTAGHAT) 		1706004022NRG24160620230052752 17/06/2023 Udam 1706004022WL003410 Udam 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 Udam ICICI BANK LTD(508534)
201 GUNA MP-06-004-022-002/16
(BEHANTAGHAT) 		1706004022NRG24160620230052753 17/06/2023 RAMBHAROSHA 1706004022WL003410 RAMBHAROSHA 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 RAMBHAROSHA ICICI BANK LTD(508534)
202 GUNA MP-06-004-022-002/17
(BEHANTAGHAT) 		1706004022NRG24160620230052754 17/06/2023 Dropti Bai 1706004022WL003410 Dropti Bai 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 DroptiBai ICICI BANK LTD(508534)
203 GUNA MP-06-004-022-002/19-B
(BEHANTAGHAT) 		1706004022NRG24160620230052755 17/06/2023 balwant 1706004022WL003410 balwant 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 balwant STATE BANK OF INDIA(508548)
204 GUNA MP-06-004-022-002/22-A
(BEHANTAGHAT) 		1706004022NRG24160620230052758 17/06/2023 PARDEEP 1706004022WL003410 PARDEEP 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 PARDEEP STATE BANK OF INDIA(508548)
205 GUNA MP-06-004-022-002/23
(BEHANTAGHAT) 		1706004022NRG24160620230052759 17/06/2023 surendra singh raghuvanshi 1706004022WL003410 surendra singh raghuvanshi 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 surendrasinghraghuvanshi STATE BANK OF INDIA(508548)
206 GUNA MP-06-004-022-002/29-A
(BEHANTAGHAT) 		1706004022NRG24160620230052764 17/06/2023 Bhura 1706004022WL003410 Bhura 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 Bhura ICICI BANK LTD(508534)
207 GUNA MP-06-004-022-002/35
(BEHANTAGHAT) 		1706004022NRG24160620230052766 17/06/2023 PAHALAVAN 1706004022WL003410 PAHALAVAN 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 PAHALAVAN ICICI BANK LTD(508534)
208 GUNA MP-06-004-022-002/42
(BEHANTAGHAT) 		1706004022NRG24160620230052769 17/06/2023 Prathbhi 1706004022WL003410 Prathbhi 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 Prathbhi STATE BANK OF INDIA(508548)
209 GUNA MP-06-004-022-002/43-A
(BEHANTAGHAT) 		1706004022NRG24160620230052771 17/06/2023 GOPIKA AHIRWAR 1706004022WL003410 GOPIKA AHIRWAR 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 GOPIKAAHIRWAR ICICI BANK LTD(508534)
210 GUNA MP-06-004-022-002/43-A
(BEHANTAGHAT) 		1706004022NRG24160620230052770 17/06/2023 ramdyal 1706004022WL003410 ramdyal 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 ramdyal ICICI BANK LTD(508534)
211 GUNA MP-06-004-022-002/44
(BEHANTAGHAT) 		1706004022NRG24160620230052773 17/06/2023 Khachora Ahirwar 1706004022WL003410 Khachora Ahirwar 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 KhachoraAhirwar STATE BANK OF INDIA(508548)
212 GUNA MP-06-004-022-002/47-B
(BEHANTAGHAT) 		1706004022NRG24160620230052775 17/06/2023 SUKHDEV 1706004022WL003410 SUKHDEV 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 SUKHDEV ICICI BANK LTD(508534)
213 GUNA MP-06-004-022-002/48-A
(BEHANTAGHAT) 		1706004022NRG24160620230052776 17/06/2023 ASHOK KUMAR KUSHWAH 1706004022WL003410 ASHOK KUMAR KUSHWAH 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 ASHOKKUMARKUSHWAH STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-022-002/48-B
(BEHANTAGHAT) 		1706004022NRG24160620230052777 17/06/2023 Vinod Kushwah 1706004022WL003410 Vinod Kushwah 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 VinodKushwah STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-022-002/48-B
(BEHANTAGHAT) 		1706004022NRG24160620230052778 17/06/2023 VINODI BAI KUSHWAH 1706004022WL003410 VINODI BAI KUSHWAH 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 VINODIBAIKUSHWAH STATE BANK OF INDIA(508548)
216 GUNA MP-06-004-022-002/48-C
(BEHANTAGHAT) 		1706004022NRG24160620230052781 17/06/2023 RADHESHYAM KUSHWAH 1706004022WL003410 RADHESHYAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 RADHESHYAMKUSHWAH STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-022-002/48-C
(BEHANTAGHAT) 		1706004022NRG24160620230052780 17/06/2023 RADHESHYAM KUSHWAH 1706004022WL003410 RADHESHYAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 RADHESHYAMKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
218 GUNA MP-06-004-022-002/49-A
(BEHANTAGHAT) 		1706004022NRG24160620230052782 17/06/2023 Khilan Ahirwaar 1706004022WL003410 Khilan Ahirwaar 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 KhilanAhirwaar ICICI BANK LTD(508534)
219 GUNA MP-06-004-022-002/49-C
(BEHANTAGHAT) 		1706004022NRG24160620230052783 17/06/2023 Jhabbu Ahirwaar 1706004022WL003410 Jhabbu Ahirwaar 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 JhabbuAhirwaar ICICI BANK LTD(508534)
220 GUNA MP-06-004-022-002/51
(BEHANTAGHAT) 		1706004022NRG24160620230052785 17/06/2023 YESHPAL 1706004022WL003410 YESHPAL 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 YESHPAL STATE BANK OF INDIA(508548)
221 GUNA MP-06-004-022-002/56
(BEHANTAGHAT) 		1706004022NRG24160620230052786 17/06/2023 hamirsingh 1706004022WL003410 hamirsingh 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 hamirsingh ICICI BANK LTD(508534)
222 GUNA MP-06-004-022-002/56-A
(BEHANTAGHAT) 		1706004022NRG24160620230052787 17/06/2023 Nirmala Bai 1706004022WL003410 Nirmala Bai 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 NirmalaBai STATE BANK OF INDIA(508548)
223 GUNA MP-06-004-022-002/57-B
(BEHANTAGHAT) 		1706004022NRG24160620230052788 17/06/2023 mithel singh 1706004022WL003410 mithel singh 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 mithelsingh ICICI BANK LTD(508534)
224 GUNA MP-06-004-022-002/72-A
(BEHANTAGHAT) 		1706004022NRG24160620230052791 17/06/2023 BALRAM KUSHWAH 1706004022WL003410 BALRAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
225 GUNA MP-06-004-022-002/72-A
(BEHANTAGHAT) 		1706004022NRG24160620230052790 17/06/2023 BALRAM KUSHWAH 1706004022WL003410 BALRAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
226 GUNA MP-06-004-022-002/76
(BEHANTAGHAT) 		1706004022NRG24160620230052793 17/06/2023 DEELIP 1706004022WL003410 DEELIP 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 DEELIP STATE BANK OF INDIA(508548)
227 GUNA MP-06-004-022-002/78-A
(BEHANTAGHAT) 		1706004022NRG24160620230052796 17/06/2023 Amar Singh Kushwah 1706004022WL003410 Amar Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 AmarSinghKushwah FINO PAYMENTS BANK LTD(608001)
228 GUNA MP-06-004-022-002/78-B
(BEHANTAGHAT) 		1706004022NRG24160620230052797 17/06/2023 baiya lal 1706004022WL003410 baiya lal 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 baiyalal ICICI BANK LTD(508534)
229 GUNA MP-06-004-022-002/84
(BEHANTAGHAT) 		1706004022NRG24160620230052799 17/06/2023 PRABHA 1706004022WL003410 PRABHA 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 PRABHA STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-022-002/90
(BEHANTAGHAT) 		1706004022NRG24160620230052801 17/06/2023 Ravi Sharma 1706004022WL003410 Ravi Sharma 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 RaviSharma STATE BANK OF INDIA(508548)
231 GUNA MP-06-004-022-002/91-A
(BEHANTAGHAT) 		1706004022NRG24160620230052802 17/06/2023 MUNESH 1706004022WL003410 MUNESH 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 MUNESH BANK OF BARODA(606985)
232 GUNA MP-06-004-022-002/91-A
(BEHANTAGHAT) 		1706004022NRG24160620230052803 17/06/2023 SUDEEP 1706004022WL003410 SUDEEP 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 SUDEEP STATE BANK OF INDIA(508548)
233 GUNA MP-06-004-022-002/93
(BEHANTAGHAT) 		1706004022NRG24160620230052805 17/06/2023 bundel shingh 1706004022WL003410 bundel shingh 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 bundelshingh ICICI BANK LTD(508534)
234 GUNA MP-06-004-022-002/94-A
(BEHANTAGHAT) 		1706004022NRG24160620230052807 17/06/2023 MOHARSINGH 1706004022WL003410 MOHARSINGH 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 MOHARSINGH STATE BANK OF INDIA(508548)
235 GUNA MP-06-004-022-002/94-A
(BEHANTAGHAT) 		1706004022NRG24160620230052806 17/06/2023 MOHARSINGH 1706004022WL003410 MOHARSINGH 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 MOHARSINGH STATE BANK OF INDIA(508548)
236 GUNA MP-06-004-022-002/95
(BEHANTAGHAT) 		1706004022NRG24160620230052808 17/06/2023 DHARMENDRA 1706004022WL003410 DHARMENDRA 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
237 GUNA MP-06-004-022-002/95
(BEHANTAGHAT) 		1706004022NRG24160620230052810 17/06/2023 SELLENDRA 1706004022WL003410 SELLENDRA 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 SELLENDRA MADHYANCHAL GRAMIN BANK(607232)
238 GUNA MP-06-004-022-002/95
(BEHANTAGHAT) 		1706004022NRG24160620230052809 17/06/2023 SHREE BAI 1706004022WL003410 SHREE BAI 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 SHREEBAI STATE BANK OF INDIA(508548)
239 GUNA MP-06-004-022-002/98-A
(BEHANTAGHAT) 		1706004022NRG24160620230052811 17/06/2023 lakhan 1706004022WL003410 lakhan 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 lakhan STATE BANK OF INDIA(508548)
240 GUNA MP-06-004-022-002/98-B
(BEHANTAGHAT) 		1706004022NRG24160620230052812 17/06/2023 Ajab Singh 1706004022WL003410 Ajab Singh 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 AjabSingh PUNJAB NATIONAL BANK(508568)
241 GUNA MP-06-004-022-005/14
(BEHANTAGHAT) 		1706004022NRG24160620230052814 17/06/2023 Preeti Bai 1706004022WL003410 Preeti Bai 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 PreetiBai INDUSIND BANK(607189)
242 GUNA MP-06-004-022-005/16
(BEHANTAGHAT) 		1706004022NRG24160620230052816 17/06/2023 Bhagvan Singh Jatav 1706004022WL003410 Bhagvan Singh Jatav 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 BhagvanSinghJatav STATE BANK OF INDIA(508548)
243 GUNA MP-06-004-022-005/29
(BEHANTAGHAT) 		1706004022NRG24160620230052820 17/06/2023 Mohan 1706004022WL003410 Mohan 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 Mohan FINO PAYMENTS BANK LTD(608001)
244 GUNA MP-06-004-022-005/29
(BEHANTAGHAT) 		1706004022NRG24160620230052821 17/06/2023 Savita Jatav 1706004022WL003410 Savita Jatav 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 SavitaJatav STATE BANK OF INDIA(508548)
245 GUNA MP-06-004-022-005/44
(BEHANTAGHAT) 		1706004022NRG24160620230052822 17/06/2023 PREM BAI 1706004022WL003410 PREM BAI 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 PREMBAI INDUSIND BANK(607189)
246 GUNA MP-06-004-044-001/1
(GOPALPUR) 		1706004044NRG24160620230052686 17/06/2023 Nawal Singh 1706004044WL003409 Nawal Singh 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 NawalSingh PUNJAB NATIONAL BANK(508568)
247 GUNA MP-06-004-044-001/1
(GOPALPUR) 		1706004044NRG24160620230052687 17/06/2023 Sushila Kushwah 1706004044WL003409 Sushila Kushwah 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 SushilaKushwah STATE BANK OF INDIA(508548)
248 GUNA MP-06-004-044-001/11
(GOPALPUR) 		1706004044NRG24160620230052844 17/06/2023 Tikaram 1706004044WL003413 Tikaram 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 Tikaram UNION BANK OF INDIA(508500)
249 GUNA MP-06-004-044-001/11
(GOPALPUR) 		1706004044NRG24160620230052843 17/06/2023 Tikaram 1706004044WL003413 Tikaram 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 Tikaram UNION BANK OF INDIA(508500)
250 GUNA MP-06-004-044-001/12
(GOPALPUR) 		1706004044NRG24160620230052849 17/06/2023 sangeeta 1706004044WL003413 sangeeta 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 sangeeta STATE BANK OF INDIA(508548)
251 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24160620230052852 17/06/2023 surendra 1706004044WL003413 surendra 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 surendra UNION BANK OF INDIA(508500)
252 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24160620230052850 17/06/2023 surendra 1706004044WL003413 surendra 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 surendra STATE BANK OF INDIA(508548)
253 GUNA MP-06-004-044-001/160
(GOPALPUR) 		1706004044NRG24130620230047395 17/06/2023 Kalyaan Kushwah 1706004044WL003025 Kalyaan Kushwah 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 KalyaanKushwah STATE BANK OF INDIA(508548)
254 GUNA MP-06-004-044-001/160
(GOPALPUR) 		1706004044NRG24130620230047394 17/06/2023 Kalyaan Kushwah 1706004044WL003025 Kalyaan Kushwah 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 KalyaanKushwah STATE BANK OF INDIA(508548)
255 GUNA MP-06-004-044-001/165
(GOPALPUR) 		1706004044NRG24160620230052695 17/06/2023 sanjeev 1706004044WL003409 sanjeev 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 sanjeev UNION BANK OF INDIA(508500)
256 GUNA MP-06-004-044-001/165
(GOPALPUR) 		1706004044NRG24160620230052694 17/06/2023 sanjeev 1706004044WL003409 sanjeev 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 sanjeev BANK OF BARODA(606985)
257 GUNA MP-06-004-044-001/169
(GOPALPUR) 		1706004044NRG24130620230047403 17/06/2023 mathura ba 1706004044WL003025 mathura ba 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 mathuraba STATE BANK OF INDIA(508548)
258 GUNA MP-06-004-044-001/172
(GOPALPUR) 		1706004044NRG24160620230052699 17/06/2023 Reena Bai Yadav 1706004044WL003409 Reena Bai Yadav 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 ReenaBaiYadav FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-044-001/2-B
(GOPALPUR) 		1706004044NRG24160620230052702 17/06/2023 hirday lal 1706004044WL003409 hirday lal 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 hirdaylal UNION BANK OF INDIA(508500)
260 GUNA MP-06-004-044-001/21
(GOPALPUR) 		1706004044NRG24130620230047375 17/06/2023 Bahadur Singh Yadav 1706004044WL003024 Bahadur Singh Yadav 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 BahadurSinghYadav UNION BANK OF INDIA(508500)
261 GUNA MP-06-004-044-001/21
(GOPALPUR) 		1706004044NRG24130620230047374 17/06/2023 Bahadur Singh Yadav 1706004044WL003024 Bahadur Singh Yadav 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 BahadurSinghYadav STATE BANK OF INDIA(508548)
262 GUNA MP-06-004-044-001/22
(GOPALPUR) 		1706004044NRG24160620230052705 17/06/2023 REKHA BAI YADAV 1706004044WL003409 REKHA BAI YADAV 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 REKHABAIYADAV STATE BANK OF INDIA(508548)
263 GUNA MP-06-004-044-001/28
(GOPALPUR) 		1706004044NRG24130620230047377 17/06/2023 Kusum Bai Ahirwaar 1706004044WL003024 Kusum Bai Ahirwaar 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 KusumBaiAhirwaar STATE BANK OF INDIA(508548)
264 GUNA MP-06-004-044-001/37
(GOPALPUR) 		1706004044NRG24130620230047380 17/06/2023 Sukhlaal 1706004044WL003024 Sukhlaal 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 Sukhlaal UNION BANK OF INDIA(508500)
265 GUNA MP-06-004-044-001/46
(GOPALPUR) 		1706004044NRG24130620230047384 17/06/2023 Anita Ahirwaar 1706004044WL003024 Anita Ahirwaar 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 AnitaAhirwaar STATE BANK OF INDIA(508548)
266 GUNA MP-06-004-044-001/48
(GOPALPUR) 		1706004044NRG24130620230047388 17/06/2023 Gajram 1706004044WL003024 Gajram 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 Gajram PUNJAB & SIND BANK(607087)
267 GUNA MP-06-004-044-001/5
(GOPALPUR) 		1706004044NRG24160620230052706 17/06/2023 Pop Singh 1706004044WL003409 Pop Singh 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 PopSingh ICICI BANK LTD(508534)
268 GUNA MP-06-004-044-001/51
(GOPALPUR) 		1706004044NRG24130620230047389 17/06/2023 Chintulal 1706004044WL003024 Chintulal 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 Chintulal UNION BANK OF INDIA(508500)
269 GUNA MP-06-004-044-001/51-B
(GOPALPUR) 		1706004044NRG24160620230052707 17/06/2023 bhura 1706004044WL003409 bhura 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 bhura STATE BANK OF INDIA(508548)
270 GUNA MP-06-004-044-001/55-A
(GOPALPUR) 		1706004044NRG24130620230047391 17/06/2023 Brajesh 1706004044WL003024 Brajesh 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 Brajesh STATE BANK OF INDIA(508548)
271 GUNA MP-06-004-044-001/56-A
(GOPALPUR) 		1706004044NRG24160620230052825 17/06/2023 jaysingh 1706004044WL003411 jaysingh 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 jaysingh ICICI BANK LTD(508534)
272 GUNA MP-06-004-044-001/56-A
(GOPALPUR) 		1706004044NRG24160620230052824 17/06/2023 jaysingh 1706004044WL003411 jaysingh 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 jaysingh STATE BANK OF INDIA(508548)
273 GUNA MP-06-004-044-001/82
(GOPALPUR) 		1706004044NRG24160620230052711 17/06/2023 Rajkumari 1706004044WL003409 Rajkumari 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 Rajkumari UNION BANK OF INDIA(508500)
274 GUNA MP-06-004-044-001/84
(GOPALPUR) 		1706004044NRG24160620230052835 17/06/2023 Makhan 1706004044WL003411 Makhan 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 Makhan FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-044-001/84
(GOPALPUR) 		1706004044NRG24160620230052833 17/06/2023 Makhan 1706004044WL003411 Makhan 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 Makhan UNION BANK OF INDIA(508500)
276 GUNA MP-06-004-044-001/84-A
(GOPALPUR) 		1706004044NRG24160620230052836 17/06/2023 rakesh ahirwar 1706004044WL003411 rakesh ahirwar 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 rakeshahirwar STATE BANK OF INDIA(508548)
277 GUNA MP-06-004-044-002/33-A
(GOPALPUR) 		1706004044NRG24160620230052840 17/06/2023 jagdish 1706004044WL003412 jagdish 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 jagdish UNION BANK OF INDIA(508500)
278 GUNA MP-06-004-044-002/55-C
(GOPALPUR) 		1706004044NRG24160620230052858 17/06/2023 jaiypal singh 1706004044WL003414 jaiypal singh 00415 SBIN0030196 1105 1105 Processed 23/06/2023 515645073 jaiypalsingh ICICI BANK LTD(508534)
279 GUNA MP-06-004-044-002/55-C
(GOPALPUR) 		1706004044NRG24170620230053375 17/06/2023 jaiypal singh 1706004044WL003430 jaiypal singh 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 jaiypalsingh ICICI BANK LTD(508534)
280 GUNA MP-06-004-044-002/55-C
(GOPALPUR) 		1706004044NRG24160620230052859 17/06/2023 Jaypal 1706004044WL003414 Jaypal 00415 SBIN0030196 1105 1105 Processed 23/06/2023 515645073 Jaypal UNION BANK OF INDIA(508500)
281 GUNA MP-06-004-044-002/56
(GOPALPUR) 		1706004044NRG24160620230052860 17/06/2023 Rambabu 1706004044WL003414 Rambabu 00415 SBIN0030196 1105 1105 Processed 23/06/2023 515645073 Rambabu UNION BANK OF INDIA(508500)
282 GUNA MP-06-004-044-002/56
(GOPALPUR) 		1706004044NRG24170620230053377 17/06/2023 Rambabu 1706004044WL003430 Rambabu 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 Rambabu UNION BANK OF INDIA(508500)
283 GUNA MP-06-004-044-002/56
(GOPALPUR) 		1706004044NRG24170620230053376 17/06/2023 Rambabu 1706004044WL003430 Rambabu 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 Rambabu UNION BANK OF INDIA(508500)
284 GUNA MP-06-004-044-002/605-D
(GOPALPUR) 		1706004044NRG24170620230053382 17/06/2023 Prem bai 1706004044WL003430 Prem bai 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 Prembai STATE BANK OF INDIA(508548)
285 GUNA MP-06-004-044-002/605-D
(GOPALPUR) 		1706004044NRG24160620230052865 17/06/2023 Prem bai 1706004044WL003414 Prem bai 00415 SBIN0030196 1105 1105 Processed 23/06/2023 515645073 Prembai STATE BANK OF INDIA(508548)
286 GUNA MP-06-004-044-002/628
(GOPALPUR) 		1706004044NRG24160620230052866 17/06/2023 harveer 1706004044WL003414 harveer 00415 SBIN0030196 1105 1105 Processed 23/06/2023 515645073 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
287 GUNA MP-06-004-044-002/628
(GOPALPUR) 		1706004044NRG24170620230053383 17/06/2023 harveer 1706004044WL003430 harveer 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNA MP-06-004-044-002/703-D
(GOPALPUR) 		1706004044NRG24170620230053253 17/06/2023 douja 1706004044WL003428 douja 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 douja INDIA POST PAYMENTS BANK LIMITED(508528)
289 GUNA MP-06-004-044-002/703-D
(GOPALPUR) 		1706004044NRG24160620230052888 17/06/2023 douja 1706004044WL003414 douja 00415 SBIN0030196 1105 1105 Processed 23/06/2023 515645073 douja INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNA MP-06-004-044-002/900
(GOPALPUR) 		1706004044NRG24160620230052913 17/06/2023 sairam 1706004044WL003414 sairam 00415 SBIN0030196 1105 1105 Processed 23/06/2023 515645073 sairam MADHYANCHAL GRAMIN BANK(607232)
291 GUNA MP-06-004-044-002/900
(GOPALPUR) 		1706004044NRG24160620230052912 17/06/2023 sairam 1706004044WL003414 sairam 00415 SBIN0030196 1105 1105 Processed 23/06/2023 515645073 sairam INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNA MP-06-004-044-002/900
(GOPALPUR) 		1706004044NRG24170620230053277 17/06/2023 sairam 1706004044WL003428 sairam 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 sairam MADHYANCHAL GRAMIN BANK(607232)
293 GUNA MP-06-004-044-002/900
(GOPALPUR) 		1706004044NRG24170620230053276 17/06/2023 sairam 1706004044WL003428 sairam 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 sairam INDIA POST PAYMENTS BANK LIMITED(508528)
294 GUNA MP-06-004-044-002/900-D
(GOPALPUR) 		1706004044NRG24170620230053278 17/06/2023 lalu 1706004044WL003428 lalu 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
295 GUNA MP-06-004-044-002/900-D
(GOPALPUR) 		1706004044NRG24160620230052914 17/06/2023 lalu 1706004044WL003414 lalu 00415 SBIN0030196 1105 1105 Processed 23/06/2023 515645073 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
296 GUNA MP-06-004-089-001/1026
(GAJNAI) 		1706004089NRG24170620230053238 17/06/2023 ishiva 1706004089WL003425 ishiva 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 ishiva BANK OF INDIA(508505)
297 GUNA MP-06-004-089-001/1026
(GAJNAI) 		1706004089NRG24170620230053237 17/06/2023 shiva 1706004089WL003425 shiva 00415 SBIN0030196 1326 1326 Processed 23/06/2023 515645073 shiva BANK OF INDIA(508505)
298 GUNA MP-06-004-089-001/382-A
(GAJNAI) 		1706004089NRG24170620230053239 17/06/2023 KAMAR BAI KUSHWAH 1706004089WL003426 KAMAR BAI KUSHWAH 00415 SBIN0030196 221 221 Processed 23/06/2023 515645073 KAMARBAIKUSHWAH UNION BANK OF INDIA(508500)
299 GUNA MP-06-004-089-001/382-A
(GAJNAI) 		1706004089NRG24170620230053240 17/06/2023 KAMAR BAI KUSHWAH 1706004089WL003426 KAMAR BAI KUSHWAH 00415 SBIN0030196 221 221 Processed 23/06/2023 515645073 KAMARBAIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 144313 144313
300 GUNA MP-06-004-005-001/29-A
(CHHIPON) 		1706004005NRG24170620230054055 17/06/2023 ramesh 1706004005WL003452 ramesh 00415 SBIN0030204 1326 1326 Processed 23/06/2023 515645073 ramesh FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-005-002/26
(CHHIPON) 		1706004005NRG24170620230054077 17/06/2023 Rambhan 1706004005WL003452 Rambhan 00415 SBIN0030204 1326 1326 Processed 23/06/2023 515645073 Rambhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
302 GUNA MP-06-004-022-002/40-A
(BEHANTAGHAT) 		1706004022NRG24160620230052768 17/06/2023 SIRIYA 1706004022WL003410 SIRIYA 00415 SBIN0030391 1326 1326 Processed 23/06/2023 515645073 SIRIYA STATE BANK OF INDIA(508548)
303 GUNA MP-06-004-044-001/169
(GOPALPUR) 		1706004044NRG24130620230047402 17/06/2023 Samandar Yadav 1706004044WL003025 Samandar Yadav 00415 SBIN0030391 1326 1326 Processed 23/06/2023 515645073 SamandarYadav UNION BANK OF INDIA(508500)
304 GUNA MP-06-004-044-001/169
(GOPALPUR) 		1706004044NRG24130620230047401 17/06/2023 Samandar Yadav 1706004044WL003025 Samandar Yadav 00415 SBIN0030391 1326 1326 Processed 23/06/2023 515645073 SamandarYadav FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-044-001/171
(GOPALPUR) 		1706004044NRG24130620230047407 17/06/2023 Mamta Ahirwaar 1706004044WL003025 Mamta Ahirwaar 00415 SBIN0030391 1326 1326 Processed 23/06/2023 515645073 MamtaAhirwaar STATE BANK OF INDIA(508548)
306 GUNA MP-06-004-044-001/171
(GOPALPUR) 		1706004044NRG24130620230047406 17/06/2023 Mamta Ahirwaar 1706004044WL003025 Mamta Ahirwaar 00415 SBIN0030391 1326 1326 Processed 23/06/2023 515645073 MamtaAhirwaar STATE BANK OF INDIA(508548)
307 GUNA MP-06-004-044-001/193
(GOPALPUR) 		1706004044NRG24130620230047408 17/06/2023 Deepak Yadav 1706004044WL003025 Deepak Yadav 00415 SBIN0030391 1326 1326 Processed 23/06/2023 515645073 DeepakYadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
308 GUNA MP-06-004-005-001/12-D
(CHHIPON) 		1706004005NRG24170620230054050 17/06/2023 ratan 1706004005WL003452 ratan 00415 SBIN0030519 1326 1326 Processed 23/06/2023 515645073 ratan FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-005-001/200-D
(CHHIPON) 		1706004005NRG24170620230054052 17/06/2023 amol 1706004005WL003452 amol 00415 SBIN0030519 1326 1326 Processed 23/06/2023 515645073 amol FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-005-001/29-A
(CHHIPON) 		1706004005NRG24170620230054056 17/06/2023 ramrsh 1706004005WL003452 ramrsh 00415 SBIN0030519 1326 1326 Processed 23/06/2023 515645073 ramrsh FINO PAYMENTS BANK LTD(608001)
311 GUNA MP-06-004-005-001/51-A
(CHHIPON) 		1706004005NRG24170620230054063 17/06/2023 raghuveer 1706004005WL003452 raghuveer 00415 SBIN0030519 1326 1326 Processed 23/06/2023 515645073 raghuveer FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-005-001/51-A
(CHHIPON) 		1706004005NRG24170620230054062 17/06/2023 raghuveer 1706004005WL003452 raghuveer 00415 SBIN0030519 1326 1326 Processed 23/06/2023 515645073 raghuveer FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-005-001/83-A
(CHHIPON) 		1706004005NRG24170620230054074 17/06/2023 nathan 1706004005WL003452 nathan 00415 SBIN0030519 1326 1326 Processed 23/06/2023 515645073 nathan FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-005-002/287
(CHHIPON) 		1706004005NRG24170620230054080 17/06/2023 RACHANA 1706004005WL003452 RACHANA 00415 SBIN0030519 1326 1326 Processed 23/06/2023 515645073 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
315 GUNA MP-06-004-005-003/268
(CHHIPON) 		1706004005NRG24170620230054084 17/06/2023 Indar 1706004005WL003452 Indar 00415 SBIN0030519 1326 1326 Processed 23/06/2023 515645073 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
316 GUNA MP-06-004-005-004/154-A
(CHHIPON) 		1706004005NRG24170620230054103 17/06/2023 RAJBAI 1706004005WL003452 RAJBAI 00415 SBIN0030519 1326 1326 Processed 23/06/2023 515645073 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 GUNA MP-06-004-005-004/299
(CHHIPON) 		1706004005NRG24170620230054107 17/06/2023 SURESH 1706004005WL003452 SURESH 00415 SBIN0030519 1326 1326 Processed 23/06/2023 515645073 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
318 GUNA MP-06-004-044-001/104
(GOPALPUR) 		1706004044NRG24160620230052688 17/06/2023 SURVEER YADAV 1706004044WL003409 SURVEER YADAV 00415 SBIN0030519 1105 1105 Processed 23/06/2023 515645073 SURVEERYADAV STATE BANK OF INDIA(508548)
319 GUNA MP-06-004-044-001/22
(GOPALPUR) 		1706004044NRG24160620230052703 17/06/2023 krishnpal yadav 1706004044WL003409 krishnpal yadav 00415 SBIN0030519 1326 1326 Processed 23/06/2023 515645073 krishnpalyadav STATE BANK OF INDIA(508548)
320 GUNA MP-06-004-044-002/2
(GOPALPUR) 		1706004044NRG24160620230052718 17/06/2023 vishan bai 1706004044WL003409 vishan bai 00415 SBIN0030519 1105 1105 Processed 23/06/2023 515645073 vishanbai STATE BANK OF INDIA(508548)
321 GUNA MP-06-004-044-002/2
(GOPALPUR) 		1706004044NRG24170620230053359 17/06/2023 vishan bai 1706004044WL003430 vishan bai 00415 SBIN0030519 1326 1326 Processed 23/06/2023 515645073 vishanbai STATE BANK OF INDIA(508548)
SubTotal 18122 18122
322 GUNA MP-06-004-005-001/36
(CHHIPON) 		1706004005NRG24170620230054060 17/06/2023 GENDU 1706004005WL003452 GENDU 00462 UCBA0001720 1326 1326 Processed 23/06/2023 515645073 GENDU FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-005-001/36
(CHHIPON) 		1706004005NRG24170620230054059 17/06/2023 GENDU 1706004005WL003452 GENDU 00462 UCBA0001720 1326 1326 Processed 23/06/2023 515645073 GENDU FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-089-001/134
(GAJNAI) 		1706004089NRG24170620230053242 17/06/2023 ramveer singh raghuwanshi 1706004089WL003427 ramveer singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 23/06/2023 515645073 ramveersinghraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
325 GUNA MP-06-004-044-001/158
(GOPALPUR) 		1706004044NRG24130620230047393 17/06/2023 Dalbhanjan Singh 1706004044WL003025 Dalbhanjan Singh 00468 UBIN0541061 1326 1326 Processed 23/06/2023 515645073 DalbhanjanSingh FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-044-001/158
(GOPALPUR) 		1706004044NRG24130620230047392 17/06/2023 Dalbhanjan Singh 1706004044WL003025 Dalbhanjan Singh 00468 UBIN0541061 1326 1326 Processed 23/06/2023 515645073 DalbhanjanSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
327 GUNA MP-06-004-066-001/96
(PADMANKHEDI) 		1706004066NRG24170620230054680 17/06/2023 babli bai 1706004066WL003481 babli bai 00468 UBIN0572128 1105 1105 Processed 23/06/2023 515645073 bablibai UNION BANK OF INDIA(508500)
328 GUNA MP-06-004-066-001/96
(PADMANKHEDI) 		1706004066NRG24170620230054681 17/06/2023 Surendr 1706004066WL003481 Surendr 00468 UBIN0572128 1105 1105 Processed 23/06/2023 515645073 Surendr STATE BANK OF INDIA(508548)
SubTotal 2210 2210
329 GUNA MP-06-004-044-001/121
(GOPALPUR) 		1706004044NRG24160620230052692 17/06/2023 Bhaskar Kushwah 1706004044WL003409 Bhaskar Kushwah 00468 UBIN0573051 1326 1326 Processed 23/06/2023 515645073 BhaskarKushwah UNION BANK OF INDIA(508500)
330 GUNA MP-06-004-044-001/17
(GOPALPUR) 		1706004044NRG24160620230052696 17/06/2023 raghuveer 1706004044WL003409 raghuveer 00468 UBIN0573051 1326 1326 Processed 23/06/2023 515645073 raghuveer UNION BANK OF INDIA(508500)
331 GUNA MP-06-004-044-001/197
(GOPALPUR) 		1706004044NRG24160620230052700 17/06/2023 RACHANA KUSHWAH 1706004044WL003409 RACHANA KUSHWAH 00468 UBIN0573051 1326 1326 Processed 23/06/2023 515645073 RACHANAKUSHWAH UNION BANK OF INDIA(508500)
332 GUNA MP-06-004-044-001/29
(GOPALPUR) 		1706004044NRG24130620230047378 17/06/2023 Chatar Singh 1706004044WL003024 Chatar Singh 00468 UBIN0573051 1326 1326 Processed 23/06/2023 515645073 ChatarSingh BANK OF BARODA(606985)
333 GUNA MP-06-004-044-001/89-A
(GOPALPUR) 		1706004044NRG24160620230052837 17/06/2023 Shivraaj Singh Yadav 1706004044WL003411 Shivraaj Singh Yadav 00468 UBIN0573051 1326 1326 Processed 23/06/2023 515645073 ShivraajSinghYadav UNION BANK OF INDIA(508500)
334 GUNA MP-06-004-044-001/92-A
(GOPALPUR) 		1706004044NRG24160620230052713 17/06/2023 Guddi 1706004044WL003409 Guddi 00468 UBIN0573051 1326 1326 Processed 23/06/2023 515645073 Guddi UNION BANK OF INDIA(508500)
335 GUNA MP-06-004-044-002/213-D
(GOPALPUR) 		1706004044NRG24160620230052721 17/06/2023 MOVAT 1706004044WL003409 MOVAT 00468 UBIN0573051 1105 1105 Processed 23/06/2023 515645073 MOVAT UNION BANK OF INDIA(508500)
336 GUNA MP-06-004-044-002/213-D
(GOPALPUR) 		1706004044NRG24170620230053362 17/06/2023 MOVAT 1706004044WL003430 MOVAT 00468 UBIN0573051 1326 1326 Processed 23/06/2023 515645073 MOVAT UNION BANK OF INDIA(508500)
337 GUNA MP-06-004-044-002/706-C
(GOPALPUR) 		1706004044NRG24170620230053262 17/06/2023 bandna raghuwanshi 1706004044WL003428 bandna raghuwanshi 00468 UBIN0573051 1326 1326 Processed 23/06/2023 515645073 bandnaraghuwanshi UNION BANK OF INDIA(508500)
338 GUNA MP-06-004-044-002/706-C
(GOPALPUR) 		1706004044NRG24160620230052897 17/06/2023 bandna raghuwanshi 1706004044WL003414 bandna raghuwanshi 00468 UBIN0573051 1105 1105 Processed 23/06/2023 515645073 bandnaraghuwanshi UNION BANK OF INDIA(508500)
339 GUNA MP-06-004-044-002/706-C
(GOPALPUR) 		1706004044NRG24160620230052896 17/06/2023 brajendra raghuwanshi 1706004044WL003414 brajendra raghuwanshi 00468 UBIN0573051 1105 1105 Processed 23/06/2023 515645073 brajendraraghuwanshi UNION BANK OF INDIA(508500)
340 GUNA MP-06-004-044-002/706-C
(GOPALPUR) 		1706004044NRG24170620230053261 17/06/2023 brajendra raghuwanshi 1706004044WL003428 brajendra raghuwanshi 00468 UBIN0573051 1326 1326 Processed 23/06/2023 515645073 brajendraraghuwanshi UNION BANK OF INDIA(508500)
341 GUNA MP-06-004-044-002/88-A
(GOPALPUR) 		1706004044NRG24160620230052911 17/06/2023 manoj raghuwanshi 1706004044WL003414 manoj raghuwanshi 00468 UBIN0573051 1105 1105 Processed 23/06/2023 515645073 manojraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 16354 16354
342 GUNA MP-06-004-005-001/224-A
(CHHIPON) 		1706004005NRG24170620230054053 17/06/2023 PADAM 1706004005WL003452 PADAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 PADAM FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-005-001/46
(CHHIPON) 		1706004005NRG24170620230054061 17/06/2023 atarbai 1706004005WL003452 atarbai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 atarbai FINO PAYMENTS BANK LTD(608001)
344 GUNA MP-06-004-005-001/708
(CHHIPON) 		1706004005NRG24170620230054064 17/06/2023 rajkumar 1706004005WL003452 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 rajkumar FINO PAYMENTS BANK LTD(608001)
345 GUNA MP-06-004-005-003/286-A
(CHHIPON) 		1706004005NRG24170620230054085 17/06/2023 RATAN SINGH 1706004005WL003452 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 GUNA MP-06-004-005-003/320-B
(CHHIPON) 		1706004005NRG24170620230054087 17/06/2023 Charan Singh Rajput 1706004005WL003452 Charan Singh Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 CharanSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUNA MP-06-004-005-003/668
(CHHIPON) 		1706004005NRG24170620230054101 17/06/2023 SAMANDAR SINGH RAJPUT 1706004005WL003452 SAMANDAR SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 SAMANDARSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
348 GUNA MP-06-004-005-004/160
(CHHIPON) 		1706004005NRG24170620230054104 17/06/2023 kabul 1706004005WL003452 kabul 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 kabul INDIA POST PAYMENTS BANK LIMITED(508528)
349 GUNA MP-06-004-005-004/185-B
(CHHIPON) 		1706004005NRG24170620230054105 17/06/2023 Navasta Bai 1706004005WL003452 Navasta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 NavastaBai INDIA POST PAYMENTS BANK LIMITED(508528)
350 GUNA MP-06-004-005-004/659-B
(CHHIPON) 		1706004005NRG24170620230054108 17/06/2023 sagar 1706004005WL003452 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUNA MP-06-004-005-008/10-C
(CHHIPON) 		1706004005NRG24170620230054110 17/06/2023 jeetender 1706004005WL003452 jeetender 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 jeetender BANK OF BARODA(606985)
352 GUNA MP-06-004-005-008/10-C
(CHHIPON) 		1706004005NRG24170620230054109 17/06/2023 jeetender 1706004005WL003452 jeetender 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 jeetender INDIA POST PAYMENTS BANK LIMITED(508528)
353 GUNA MP-06-004-005-008/21
(CHHIPON) 		1706004005NRG24170620230054115 17/06/2023 Brajesh 1706004005WL003452 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
354 GUNA MP-06-004-005-008/31-A
(CHHIPON) 		1706004005NRG24170620230054117 17/06/2023 vikram 1706004005WL003452 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUNA MP-06-004-005-008/58-A
(CHHIPON) 		1706004005NRG24170620230054123 17/06/2023 Basanti Bai 1706004005WL003452 Basanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUNA MP-06-004-044-002/223
(GOPALPUR) 		1706004044NRG24170620230053369 17/06/2023 Rakesh 1706004044WL003430 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 Rakesh MADHYANCHAL GRAMIN BANK(607232)
357 GUNA MP-06-004-044-002/223
(GOPALPUR) 		1706004044NRG24160620230052728 17/06/2023 Rakesh 1706004044WL003409 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 Rakesh MADHYANCHAL GRAMIN BANK(607232)
358 GUNA MP-06-004-044-002/628
(GOPALPUR) 		1706004044NRG24160620230052867 17/06/2023 harveer 1706004044WL003414 harveer 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 harveer UNION BANK OF INDIA(508500)
359 GUNA MP-06-004-044-002/700
(GOPALPUR) 		1706004044NRG24160620230052868 17/06/2023 shakun 1706004044WL003414 shakun 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
360 GUNA MP-06-004-044-002/700
(GOPALPUR) 		1706004044NRG24170620230053384 17/06/2023 shakun 1706004044WL003430 shakun 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
361 GUNA MP-06-004-044-002/700-A
(GOPALPUR) 		1706004044NRG24160620230052869 17/06/2023 amar singh 1706004044WL003414 amar singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 amarsingh UNION BANK OF INDIA(508500)
362 GUNA MP-06-004-044-002/701-A
(GOPALPUR) 		1706004044NRG24160620230052871 17/06/2023 hanumat 1706004044WL003414 hanumat 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 hanumat UNION BANK OF INDIA(508500)
363 GUNA MP-06-004-044-002/701-A
(GOPALPUR) 		1706004044NRG24160620230052870 17/06/2023 hanumat 1706004044WL003414 hanumat 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 hanumat STATE BANK OF INDIA(508548)
364 GUNA MP-06-004-044-002/701-A
(GOPALPUR) 		1706004044NRG24170620230053386 17/06/2023 hanumat 1706004044WL003430 hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 hanumat UNION BANK OF INDIA(508500)
365 GUNA MP-06-004-044-002/701-A
(GOPALPUR) 		1706004044NRG24170620230053385 17/06/2023 hanumat 1706004044WL003430 hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 hanumat STATE BANK OF INDIA(508548)
366 GUNA MP-06-004-044-002/701-B
(GOPALPUR) 		1706004044NRG24170620230053387 17/06/2023 mahesh 1706004044WL003430 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
367 GUNA MP-06-004-044-002/701-B
(GOPALPUR) 		1706004044NRG24160620230052872 17/06/2023 mahesh 1706004044WL003414 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
368 GUNA MP-06-004-044-002/701-D
(GOPALPUR) 		1706004044NRG24160620230052875 17/06/2023 kelash 1706004044WL003414 kelash 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 kelash STATE BANK OF INDIA(508548)
369 GUNA MP-06-004-044-002/701-D
(GOPALPUR) 		1706004044NRG24160620230052874 17/06/2023 kelash 1706004044WL003414 kelash 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
370 GUNA MP-06-004-044-002/701-D
(GOPALPUR) 		1706004044NRG24170620230053390 17/06/2023 kelash 1706004044WL003430 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 kelash STATE BANK OF INDIA(508548)
371 GUNA MP-06-004-044-002/701-D
(GOPALPUR) 		1706004044NRG24170620230053389 17/06/2023 kelash 1706004044WL003430 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
372 GUNA MP-06-004-044-002/702
(GOPALPUR) 		1706004044NRG24170620230053391 17/06/2023 ramsingh 1706004044WL003430 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 GUNA MP-06-004-044-002/702
(GOPALPUR) 		1706004044NRG24160620230052876 17/06/2023 ramsingh 1706004044WL003414 ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 GUNA MP-06-004-044-002/702-A
(GOPALPUR) 		1706004044NRG24160620230052877 17/06/2023 rajesh 1706004044WL003414 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
375 GUNA MP-06-004-044-002/702-A
(GOPALPUR) 		1706004044NRG24170620230053392 17/06/2023 rajesh 1706004044WL003430 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
376 GUNA MP-06-004-044-002/702-B
(GOPALPUR) 		1706004044NRG24170620230053245 17/06/2023 kashiram 1706004044WL003428 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 kashiram MADHYANCHAL GRAMIN BANK(607232)
377 GUNA MP-06-004-044-002/702-B
(GOPALPUR) 		1706004044NRG24170620230053244 17/06/2023 kashiram 1706004044WL003428 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 kashiram UNION BANK OF INDIA(508500)
378 GUNA MP-06-004-044-002/702-B
(GOPALPUR) 		1706004044NRG24160620230052880 17/06/2023 kashiram 1706004044WL003414 kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 kashiram MADHYANCHAL GRAMIN BANK(607232)
379 GUNA MP-06-004-044-002/702-B
(GOPALPUR) 		1706004044NRG24160620230052879 17/06/2023 kashiram 1706004044WL003414 kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 kashiram UNION BANK OF INDIA(508500)
380 GUNA MP-06-004-044-002/702-C
(GOPALPUR) 		1706004044NRG24160620230052882 17/06/2023 banti 1706004044WL003414 banti 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 banti STATE BANK OF INDIA(508548)
381 GUNA MP-06-004-044-002/702-C
(GOPALPUR) 		1706004044NRG24160620230052881 17/06/2023 banti 1706004044WL003414 banti 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 banti ICICI BANK LTD(508534)
382 GUNA MP-06-004-044-002/702-C
(GOPALPUR) 		1706004044NRG24170620230053247 17/06/2023 banti 1706004044WL003428 banti 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 banti STATE BANK OF INDIA(508548)
383 GUNA MP-06-004-044-002/702-C
(GOPALPUR) 		1706004044NRG24170620230053246 17/06/2023 banti 1706004044WL003428 banti 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 banti ICICI BANK LTD(508534)
384 GUNA MP-06-004-044-002/702-D
(GOPALPUR) 		1706004044NRG24170620230053249 17/06/2023 bhaiyalal 1706004044WL003428 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 bhaiyalal STATE BANK OF INDIA(508548)
385 GUNA MP-06-004-044-002/702-D
(GOPALPUR) 		1706004044NRG24170620230053248 17/06/2023 bhaiyalal 1706004044WL003428 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 bhaiyalal STATE BANK OF INDIA(508548)
386 GUNA MP-06-004-044-002/702-D
(GOPALPUR) 		1706004044NRG24160620230052884 17/06/2023 bhaiyalal 1706004044WL003414 bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 bhaiyalal STATE BANK OF INDIA(508548)
387 GUNA MP-06-004-044-002/702-D
(GOPALPUR) 		1706004044NRG24160620230052883 17/06/2023 bhaiyalal 1706004044WL003414 bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 bhaiyalal STATE BANK OF INDIA(508548)
388 GUNA MP-06-004-044-002/703
(GOPALPUR) 		1706004044NRG24160620230052885 17/06/2023 seetaram 1706004044WL003414 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 seetaram UNION BANK OF INDIA(508500)
389 GUNA MP-06-004-044-002/703
(GOPALPUR) 		1706004044NRG24170620230053250 17/06/2023 seetaram 1706004044WL003428 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 seetaram UNION BANK OF INDIA(508500)
390 GUNA MP-06-004-044-002/703-C
(GOPALPUR) 		1706004044NRG24170620230053252 17/06/2023 roopsingh 1706004044WL003428 roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 roopsingh BANK OF INDIA(508505)
391 GUNA MP-06-004-044-002/703-C
(GOPALPUR) 		1706004044NRG24170620230053251 17/06/2023 roopsingh 1706004044WL003428 roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 roopsingh STATE BANK OF INDIA(508548)
392 GUNA MP-06-004-044-002/703-C
(GOPALPUR) 		1706004044NRG24160620230052887 17/06/2023 roopsingh 1706004044WL003414 roopsingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 roopsingh BANK OF INDIA(508505)
393 GUNA MP-06-004-044-002/703-C
(GOPALPUR) 		1706004044NRG24160620230052886 17/06/2023 roopsingh 1706004044WL003414 roopsingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 roopsingh STATE BANK OF INDIA(508548)
394 GUNA MP-06-004-044-002/704-A
(GOPALPUR) 		1706004044NRG24160620230052890 17/06/2023 omprkash 1706004044WL003414 omprkash 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 omprkash BANK OF BARODA(606985)
395 GUNA MP-06-004-044-002/704-A
(GOPALPUR) 		1706004044NRG24160620230052889 17/06/2023 omprkash 1706004044WL003414 omprkash 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 omprkash ICICI BANK LTD(508534)
396 GUNA MP-06-004-044-002/704-A
(GOPALPUR) 		1706004044NRG24170620230053255 17/06/2023 omprkash 1706004044WL003428 omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 omprkash BANK OF BARODA(606985)
397 GUNA MP-06-004-044-002/704-A
(GOPALPUR) 		1706004044NRG24170620230053254 17/06/2023 omprkash 1706004044WL003428 omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 omprkash ICICI BANK LTD(508534)
398 GUNA MP-06-004-044-002/704-D
(GOPALPUR) 		1706004044NRG24170620230053257 17/06/2023 lalaram 1706004044WL003428 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 lalaram BANK OF INDIA(508505)
399 GUNA MP-06-004-044-002/704-D
(GOPALPUR) 		1706004044NRG24170620230053256 17/06/2023 lalaram 1706004044WL003428 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
400 GUNA MP-06-004-044-002/704-D
(GOPALPUR) 		1706004044NRG24160620230052892 17/06/2023 lalaram 1706004044WL003414 lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 lalaram BANK OF INDIA(508505)
401 GUNA MP-06-004-044-002/704-D
(GOPALPUR) 		1706004044NRG24160620230052891 17/06/2023 lalaram 1706004044WL003414 lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
402 GUNA MP-06-004-044-002/705
(GOPALPUR) 		1706004044NRG24170620230053258 17/06/2023 prem singh 1706004044WL003428 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 GUNA MP-06-004-044-002/705
(GOPALPUR) 		1706004044NRG24160620230052893 17/06/2023 prem singh 1706004044WL003414 prem singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 GUNA MP-06-004-044-002/705-B
(GOPALPUR) 		1706004044NRG24160620230052894 17/06/2023 santosh 1706004044WL003414 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
405 GUNA MP-06-004-044-002/705-B
(GOPALPUR) 		1706004044NRG24170620230053259 17/06/2023 santosh 1706004044WL003428 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
406 GUNA MP-06-004-044-002/706
(GOPALPUR) 		1706004044NRG24170620230053260 17/06/2023 amarchand 1706004044WL003428 amarchand 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 amarchand BANK OF BARODA(606985)
407 GUNA MP-06-004-044-002/706
(GOPALPUR) 		1706004044NRG24160620230052895 17/06/2023 amarchand 1706004044WL003414 amarchand 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 amarchand BANK OF BARODA(606985)
408 GUNA MP-06-004-044-002/706-D
(GOPALPUR) 		1706004044NRG24160620230052898 17/06/2023 rumal 1706004044WL003414 rumal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 rumal INDIA POST PAYMENTS BANK LIMITED(508528)
409 GUNA MP-06-004-044-002/706-D
(GOPALPUR) 		1706004044NRG24170620230053263 17/06/2023 rumal 1706004044WL003428 rumal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 rumal INDIA POST PAYMENTS BANK LIMITED(508528)
410 GUNA MP-06-004-044-002/707
(GOPALPUR) 		1706004044NRG24170620230053265 17/06/2023 nirbhay 1706004044WL003428 nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 nirbhay UNION BANK OF INDIA(508500)
411 GUNA MP-06-004-044-002/707
(GOPALPUR) 		1706004044NRG24170620230053264 17/06/2023 nirbhay 1706004044WL003428 nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 nirbhay UNION BANK OF INDIA(508500)
412 GUNA MP-06-004-044-002/707
(GOPALPUR) 		1706004044NRG24160620230052900 17/06/2023 nirbhay 1706004044WL003414 nirbhay 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 nirbhay UNION BANK OF INDIA(508500)
413 GUNA MP-06-004-044-002/707
(GOPALPUR) 		1706004044NRG24160620230052899 17/06/2023 nirbhay 1706004044WL003414 nirbhay 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 nirbhay UNION BANK OF INDIA(508500)
414 GUNA MP-06-004-044-002/707-B
(GOPALPUR) 		1706004044NRG24160620230052902 17/06/2023 brjesh 1706004044WL003414 brjesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 brjesh STATE BANK OF INDIA(508548)
415 GUNA MP-06-004-044-002/707-B
(GOPALPUR) 		1706004044NRG24160620230052901 17/06/2023 brjesh 1706004044WL003414 brjesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 brjesh UNION BANK OF INDIA(508500)
416 GUNA MP-06-004-044-002/707-B
(GOPALPUR) 		1706004044NRG24170620230053267 17/06/2023 brjesh 1706004044WL003428 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 brjesh STATE BANK OF INDIA(508548)
417 GUNA MP-06-004-044-002/707-B
(GOPALPUR) 		1706004044NRG24170620230053266 17/06/2023 brjesh 1706004044WL003428 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 brjesh UNION BANK OF INDIA(508500)
418 GUNA MP-06-004-044-002/707-C
(GOPALPUR) 		1706004044NRG24170620230053270 17/06/2023 shivraj 1706004044WL003428 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 shivraj STATE BANK OF INDIA(508548)
419 GUNA MP-06-004-044-002/707-C
(GOPALPUR) 		1706004044NRG24170620230053269 17/06/2023 shivraj 1706004044WL003428 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
420 GUNA MP-06-004-044-002/707-C
(GOPALPUR) 		1706004044NRG24170620230053268 17/06/2023 shivraj 1706004044WL003428 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
421 GUNA MP-06-004-044-002/707-C
(GOPALPUR) 		1706004044NRG24160620230052905 17/06/2023 shivraj 1706004044WL003414 shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 shivraj STATE BANK OF INDIA(508548)
422 GUNA MP-06-004-044-002/707-C
(GOPALPUR) 		1706004044NRG24160620230052904 17/06/2023 shivraj 1706004044WL003414 shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
423 GUNA MP-06-004-044-002/707-C
(GOPALPUR) 		1706004044NRG24160620230052903 17/06/2023 shivraj 1706004044WL003414 shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
424 GUNA MP-06-004-044-002/707-D
(GOPALPUR) 		1706004044NRG24160620230052906 17/06/2023 datar 1706004044WL003414 datar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 datar MADHYANCHAL GRAMIN BANK(607232)
425 GUNA MP-06-004-044-002/707-D
(GOPALPUR) 		1706004044NRG24170620230053271 17/06/2023 datar 1706004044WL003428 datar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 datar MADHYANCHAL GRAMIN BANK(607232)
426 GUNA MP-06-004-044-002/708
(GOPALPUR) 		1706004044NRG24170620230053272 17/06/2023 vijay 1706004044WL003428 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 vijay RATNAKAR BANK(607393)
427 GUNA MP-06-004-044-002/708
(GOPALPUR) 		1706004044NRG24160620230052907 17/06/2023 vijay 1706004044WL003414 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 vijay RATNAKAR BANK(607393)
428 GUNA MP-06-004-044-002/708-A
(GOPALPUR) 		1706004044NRG24160620230052908 17/06/2023 mukesh 1706004044WL003414 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 mukesh BANK OF BARODA(606985)
429 GUNA MP-06-004-044-002/708-A
(GOPALPUR) 		1706004044NRG24170620230053273 17/06/2023 mukesh 1706004044WL003428 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645073 mukesh BANK OF BARODA(606985)
430 GUNA MP-06-004-058-006/897
(UMRI) 		1706004000NRG24170620230054521 17/06/2023 Jagram 1706004WL003478 Jagram 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515645073 Jagram UNION BANK OF INDIA(508500)
431 GUNA MP-06-004-066-001/101
(PADMANKHEDI) 		1706004066NRG24170620230054545 17/06/2023 Chandra Bhan Singh Yadav 1706004066WL003481 Chandra Bhan Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 ChandraBhanSinghYadav UNION BANK OF INDIA(508500)
432 GUNA MP-06-004-066-001/101
(PADMANKHEDI) 		1706004066NRG24170620230054543 17/06/2023 Chandra Bhan Singh Yadav 1706004066WL003481 Chandra Bhan Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 ChandraBhanSinghYadav BANK OF BARODA(606985)
433 GUNA MP-06-004-066-001/101
(PADMANKHEDI) 		1706004066NRG24170620230054544 17/06/2023 kailash bai 1706004066WL003481 kailash bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 kailashbai BANK OF BARODA(606985)
434 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24170620230054554 17/06/2023 Dalbhanjan singh 1706004066WL003481 Dalbhanjan singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 Dalbhanjansingh ICICI BANK LTD(508534)
435 GUNA MP-06-004-066-001/147-A
(PADMANKHEDI) 		1706004066NRG24170620230053394 17/06/2023 Ramveer singh 1706004066WL003431 Ramveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 Ramveersingh UNION BANK OF INDIA(508500)
436 GUNA MP-06-004-066-001/147-A
(PADMANKHEDI) 		1706004066NRG24170620230053393 17/06/2023 Ramveer singh 1706004066WL003431 Ramveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 Ramveersingh PUNJAB NATIONAL BANK(508568)
437 GUNA MP-06-004-066-001/77-B
(PADMANKHEDI) 		1706004066NRG24170620230054671 17/06/2023 bhagirath 1706004066WL003481 bhagirath 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
438 GUNA MP-06-004-066-001/77-B
(PADMANKHEDI) 		1706004066NRG24170620230054670 17/06/2023 bhgirath 1706004066WL003481 bhgirath 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 bhgirath INDIA POST PAYMENTS BANK LIMITED(508528)
439 GUNA MP-06-004-066-001/82
(PADMANKHEDI) 		1706004066NRG24170620230054674 17/06/2023 kalyan 1706004066WL003481 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 kalyan MADHYANCHAL GRAMIN BANK(607232)
440 GUNA MP-06-004-066-001/82
(PADMANKHEDI) 		1706004066NRG24170620230054675 17/06/2023 kalyan 1706004066WL003481 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645073 kalyan ICICI BANK LTD(508534)
SubTotal 122434 122434
441 GUNA MP-06-004-005-001/104
(CHHIPON) 		1706004005NRG24170620230054047 17/06/2023 rajmal 1706004005WL003452 rajmal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 rajmal FINO PAYMENTS BANK LTD(608001)
442 GUNA MP-06-004-005-001/104
(CHHIPON) 		1706004005NRG24170620230054048 17/06/2023 urmila 1706004005WL003452 urmila 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 urmila FINO PAYMENTS BANK LTD(608001)
443 GUNA MP-06-004-005-001/12-C
(CHHIPON) 		1706004005NRG24170620230054049 17/06/2023 parmal singh 1706004005WL003452 parmal singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 parmalsingh FINO PAYMENTS BANK LTD(608001)
444 GUNA MP-06-004-005-001/255-A
(CHHIPON) 		1706004005NRG24170620230054054 17/06/2023 kunjbati bai 1706004005WL003452 kunjbati bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 kunjbatibai FINO PAYMENTS BANK LTD(608001)
445 GUNA MP-06-004-005-001/33
(CHHIPON) 		1706004005NRG24170620230054057 17/06/2023 kalabai 1706004005WL003452 kalabai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 kalabai FINO PAYMENTS BANK LTD(608001)
446 GUNA MP-06-004-005-001/36
(CHHIPON) 		1706004005NRG24170620230054058 17/06/2023 kamar bai 1706004005WL003452 kamar bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 kamarbai FINO PAYMENTS BANK LTD(608001)
447 GUNA MP-06-004-005-001/718
(CHHIPON) 		1706004005NRG24170620230054066 17/06/2023 sujan 1706004005WL003452 sujan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 sujan FINO PAYMENTS BANK LTD(608001)
448 GUNA MP-06-004-005-001/719
(CHHIPON) 		1706004005NRG24170620230054067 17/06/2023 bablu 1706004005WL003452 bablu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 bablu FINO PAYMENTS BANK LTD(608001)
449 GUNA MP-06-004-005-001/720
(CHHIPON) 		1706004005NRG24170620230054068 17/06/2023 sangiv 1706004005WL003452 sangiv 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 sangiv FINO PAYMENTS BANK LTD(608001)
450 GUNA MP-06-004-005-001/721
(CHHIPON) 		1706004005NRG24170620230054069 17/06/2023 durgesh adiwasi 1706004005WL003452 durgesh adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 durgeshadiwasi FINO PAYMENTS BANK LTD(608001)
451 GUNA MP-06-004-005-001/722
(CHHIPON) 		1706004005NRG24170620230054070 17/06/2023 priyanka sahriya 1706004005WL003452 priyanka sahriya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 priyankasahriya FINO PAYMENTS BANK LTD(608001)
452 GUNA MP-06-004-005-001/723
(CHHIPON) 		1706004005NRG24170620230054071 17/06/2023 gotam sahariya 1706004005WL003452 gotam sahariya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 gotamsahariya FINO PAYMENTS BANK LTD(608001)
453 GUNA MP-06-004-005-001/724
(CHHIPON) 		1706004005NRG24170620230054072 17/06/2023 bhagwansingh saheriya 1706004005WL003452 bhagwansingh saheriya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 bhagwansinghsaheriya FINO PAYMENTS BANK LTD(608001)
454 GUNA MP-06-004-005-001/724
(CHHIPON) 		1706004005NRG24170620230054073 17/06/2023 vimlesh 1706004005WL003452 vimlesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 vimlesh FINO PAYMENTS BANK LTD(608001)
455 GUNA MP-06-004-005-003/324-C
(CHHIPON) 		1706004005NRG24170620230054095 17/06/2023 santosh 1706004005WL003452 santosh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
456 GUNA MP-06-004-005-008/66-A
(CHHIPON) 		1706004005NRG24170620230054126 17/06/2023 lakhan ahirwar 1706004005WL003452 lakhan ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 lakhanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
457 GUNA MP-06-004-044-001/82
(GOPALPUR) 		1706004044NRG24160620230052712 17/06/2023 PRSAN BAI 1706004044WL003409 PRSAN BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645073 PRSANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
458 GUNA MP-06-004-005-001/717
(CHHIPON) 		1706004005NRG24170620230054065 17/06/2023 urmila adiwasi 1706004005WL003452 urmila adiwasi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 urmilaadiwasi FINO PAYMENTS BANK LTD(608001)
459 GUNA MP-06-004-005-002/2
(CHHIPON) 		1706004005NRG24170620230054075 17/06/2023 devisingh 1706004005WL003452 devisingh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
460 GUNA MP-06-004-005-002/2
(CHHIPON) 		1706004005NRG24170620230054076 17/06/2023 LALITABAI 1706004005WL003452 LALITABAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 GUNA MP-06-004-005-002/285
(CHHIPON) 		1706004005NRG24170620230054079 17/06/2023 GENDABAI 1706004005WL003452 GENDABAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 GUNA MP-06-004-005-003/320-A
(CHHIPON) 		1706004005NRG24170620230054086 17/06/2023 chandan bai 1706004005WL003452 chandan bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 chandanbai INDIA POST PAYMENTS BANK LIMITED(508528)
463 GUNA MP-06-004-005-003/321-A
(CHHIPON) 		1706004005NRG24170620230054088 17/06/2023 babli rajput 1706004005WL003452 babli rajput 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 bablirajput STATE BANK OF INDIA(508548)
464 GUNA MP-06-004-005-003/321-B
(CHHIPON) 		1706004005NRG24170620230054089 17/06/2023 anguri bai 1706004005WL003452 anguri bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
465 GUNA MP-06-004-005-003/321-C
(CHHIPON) 		1706004005NRG24170620230054090 17/06/2023 nithu 1706004005WL003452 nithu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 nithu INDIA POST PAYMENTS BANK LIMITED(508528)
466 GUNA MP-06-004-005-003/321-D
(CHHIPON) 		1706004005NRG24170620230054091 17/06/2023 sonu 1706004005WL003452 sonu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
467 GUNA MP-06-004-005-003/322-A
(CHHIPON) 		1706004005NRG24170620230054092 17/06/2023 manoj 1706004005WL003452 manoj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
468 GUNA MP-06-004-005-003/322-A
(CHHIPON) 		1706004005NRG24170620230054093 17/06/2023 seman bai 1706004005WL003452 seman bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 semanbai INDIA POST PAYMENTS BANK LIMITED(508528)
469 GUNA MP-06-004-005-003/322-C
(CHHIPON) 		1706004005NRG24170620230054094 17/06/2023 nandani bai 1706004005WL003452 nandani bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 nandanibai INDIA POST PAYMENTS BANK LIMITED(508528)
470 GUNA MP-06-004-005-003/324-D
(CHHIPON) 		1706004005NRG24170620230054097 17/06/2023 ansuiya rajput 1706004005WL003452 ansuiya rajput 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 ansuiyarajput INDIA POST PAYMENTS BANK LIMITED(508528)
471 GUNA MP-06-004-005-003/324-D
(CHHIPON) 		1706004005NRG24170620230054096 17/06/2023 arvind 1706004005WL003452 arvind 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
472 GUNA MP-06-004-005-003/325-A
(CHHIPON) 		1706004005NRG24170620230054098 17/06/2023 golu 1706004005WL003452 golu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 golu INDIA POST PAYMENTS BANK LIMITED(508528)
473 GUNA MP-06-004-005-003/326-A
(CHHIPON) 		1706004005NRG24170620230054099 17/06/2023 amar singh 1706004005WL003452 amar singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
474 GUNA MP-06-004-005-003/669
(CHHIPON) 		1706004005NRG24170620230054102 17/06/2023 govind 1706004005WL003452 govind 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 govind INDIA POST PAYMENTS BANK LIMITED(508528)
475 GUNA MP-06-004-005-004/207-D
(CHHIPON) 		1706004005NRG24170620230054106 17/06/2023 prem bai 1706004005WL003452 prem bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
476 GUNA MP-06-004-005-008/19
(CHHIPON) 		1706004005NRG24170620230054114 17/06/2023 BUNDIYA 1706004005WL003452 BUNDIYA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 BUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 GUNA MP-06-004-005-008/21-C
(CHHIPON) 		1706004005NRG24170620230054116 17/06/2023 abhisek 1706004005WL003452 abhisek 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
478 GUNA MP-06-004-005-008/33
(CHHIPON) 		1706004005NRG24170620230054119 17/06/2023 shree bai 1706004005WL003452 shree bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
479 GUNA MP-06-004-005-008/48
(CHHIPON) 		1706004005NRG24170620230054120 17/06/2023 Mamta Ahirwar 1706004005WL003452 Mamta Ahirwar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 MamtaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
480 GUNA MP-06-004-005-008/49-A
(CHHIPON) 		1706004005NRG24170620230054121 17/06/2023 brajbhan 1706004005WL003452 brajbhan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
481 GUNA MP-06-004-005-008/58
(CHHIPON) 		1706004005NRG24170620230054122 17/06/2023 Suresh 1706004005WL003452 Suresh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
482 GUNA MP-06-004-005-008/64-A
(CHHIPON) 		1706004005NRG24170620230054124 17/06/2023 sevak yadav 1706004005WL003452 sevak yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 sevakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
483 GUNA MP-06-004-005-008/65-A
(CHHIPON) 		1706004005NRG24170620230054125 17/06/2023 sonu yadav 1706004005WL003452 sonu yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
484 GUNA MP-06-004-005-008/67-A
(CHHIPON) 		1706004005NRG24170620230054127 17/06/2023 ramkumar yadav 1706004005WL003452 ramkumar yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 ramkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
485 GUNA MP-06-004-005-008/67-A
(CHHIPON) 		1706004005NRG24170620230054128 17/06/2023 shiv kumari 1706004005WL003452 shiv kumari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
486 GUNA MP-06-004-005-008/68-A
(CHHIPON) 		1706004005NRG24170620230054129 17/06/2023 ramban yadav 1706004005WL003452 ramban yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 rambanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
487 GUNA MP-06-004-005-008/69-A
(CHHIPON) 		1706004005NRG24170620230054130 17/06/2023 prasann yadav 1706004005WL003452 prasann yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 prasannyadav INDIA POST PAYMENTS BANK LIMITED(508528)
488 GUNA MP-06-004-005-008/70-A
(CHHIPON) 		1706004005NRG24170620230054132 17/06/2023 krishna yadav 1706004005WL003452 krishna yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 krishnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
489 GUNA MP-06-004-005-008/70-A
(CHHIPON) 		1706004005NRG24170620230054131 17/06/2023 shripal yadav 1706004005WL003452 shripal yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 shripalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
490 GUNA MP-06-004-005-008/71-A
(CHHIPON) 		1706004005NRG24170620230054133 17/06/2023 girraj yadav 1706004005WL003452 girraj yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 girrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
491 GUNA MP-06-004-005-008/72-A
(CHHIPON) 		1706004005NRG24170620230054134 17/06/2023 harveer singh yadav 1706004005WL003452 harveer singh yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 harveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
492 GUNA MP-06-004-005-008/73-A
(CHHIPON) 		1706004005NRG24170620230054135 17/06/2023 prem bai ahirwar 1706004005WL003452 prem bai ahirwar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 prembaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
493 GUNA MP-06-004-037-002/300
(RENJHAI) 		1706004037NRG24170620230053114 17/06/2023 Natta 1706004037WL003420 Natta 00691 IPOS0000001 612 612 Processed 23/06/2023 515645073 Natta PUNJAB & SIND BANK(607087)
494 GUNA MP-06-004-044-002/212-D
(GOPALPUR) 		1706004044NRG24160620230052720 17/06/2023 ransingh 1706004044WL003409 ransingh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 ransingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
495 GUNA MP-06-004-044-002/212-D
(GOPALPUR) 		1706004044NRG24170620230053361 17/06/2023 ransingh 1706004044WL003430 ransingh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 ransingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
496 GUNA MP-06-004-044-002/217-C
(GOPALPUR) 		1706004044NRG24160620230052839 17/06/2023 ramkumar 1706004044WL003412 ramkumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 ramkumar STATE BANK OF INDIA(508548)
497 GUNA MP-06-004-044-002/217-C
(GOPALPUR) 		1706004044NRG24160620230052838 17/06/2023 ramkumar 1706004044WL003412 ramkumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
498 GUNA MP-06-004-044-002/220-B
(GOPALPUR) 		1706004044NRG24160620230052724 17/06/2023 ramsingh 1706004044WL003409 ramsingh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 ramsingh BANK OF BARODA(606985)
499 GUNA MP-06-004-044-002/220-B
(GOPALPUR) 		1706004044NRG24170620230053366 17/06/2023 ramsingh 1706004044WL003430 ramsingh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 ramsingh ICICI BANK LTD(508534)
500 GUNA MP-06-004-044-002/220-B
(GOPALPUR) 		1706004044NRG24170620230053365 17/06/2023 ramsingh 1706004044WL003430 ramsingh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 ramsingh BANK OF BARODA(606985)
501 GUNA MP-06-004-044-002/220-B
(GOPALPUR) 		1706004044NRG24160620230052725 17/06/2023 ramsingh 1706004044WL003409 ramsingh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 ramsingh ICICI BANK LTD(508534)
502 GUNA MP-06-004-044-002/221-A
(GOPALPUR) 		1706004044NRG24160620230052726 17/06/2023 bhura 1706004044WL003409 bhura 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
503 GUNA MP-06-004-044-002/221-A
(GOPALPUR) 		1706004044NRG24160620230052727 17/06/2023 bhura 1706004044WL003409 bhura 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 bhura STATE BANK OF INDIA(508548)
504 GUNA MP-06-004-044-002/221-A
(GOPALPUR) 		1706004044NRG24170620230053368 17/06/2023 bhura 1706004044WL003430 bhura 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 bhura STATE BANK OF INDIA(508548)
505 GUNA MP-06-004-044-002/221-A
(GOPALPUR) 		1706004044NRG24170620230053367 17/06/2023 bhura 1706004044WL003430 bhura 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
506 GUNA MP-06-004-044-002/55-A
(GOPALPUR) 		1706004044NRG24160620230052856 17/06/2023 VISVEER 1706004044WL003414 VISVEER 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 VISVEER STATE BANK OF INDIA(508548)
507 GUNA MP-06-004-044-002/55-A
(GOPALPUR) 		1706004044NRG24160620230052857 17/06/2023 VISVEER 1706004044WL003414 VISVEER 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 VISVEER UNION BANK OF INDIA(508500)
508 GUNA MP-06-004-044-002/55-A
(GOPALPUR) 		1706004044NRG24170620230053374 17/06/2023 VISVEER 1706004044WL003430 VISVEER 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 VISVEER UNION BANK OF INDIA(508500)
509 GUNA MP-06-004-044-002/55-A
(GOPALPUR) 		1706004044NRG24170620230053373 17/06/2023 VISVEER 1706004044WL003430 VISVEER 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 VISVEER STATE BANK OF INDIA(508548)
510 GUNA MP-06-004-044-002/6
(GOPALPUR) 		1706004044NRG24170620230053379 17/06/2023 bhagchand 1706004044WL003430 bhagchand 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 bhagchand STATE BANK OF INDIA(508548)
511 GUNA MP-06-004-044-002/6
(GOPALPUR) 		1706004044NRG24160620230052862 17/06/2023 bhagchand 1706004044WL003414 bhagchand 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 bhagchand STATE BANK OF INDIA(508548)
512 GUNA MP-06-004-044-002/71-B
(GOPALPUR) 		1706004044NRG24170620230053275 17/06/2023 ramveer 1706004044WL003428 ramveer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 ramveer UNION BANK OF INDIA(508500)
513 GUNA MP-06-004-044-002/71-B
(GOPALPUR) 		1706004044NRG24170620230053274 17/06/2023 ramveer 1706004044WL003428 ramveer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645073 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
514 GUNA MP-06-004-044-002/71-B
(GOPALPUR) 		1706004044NRG24160620230052910 17/06/2023 ramveer 1706004044WL003414 ramveer 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 ramveer UNION BANK OF INDIA(508500)
515 GUNA MP-06-004-044-002/71-B
(GOPALPUR) 		1706004044NRG24160620230052909 17/06/2023 ramveer 1706004044WL003414 ramveer 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
516 GUNA MP-06-004-066-001/13-A
(PADMANKHEDI) 		1706004066NRG24170620230054558 17/06/2023 sarda 1706004066WL003481 sarda 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 sarda ICICI BANK LTD(508534)
517 GUNA MP-06-004-066-001/154
(PADMANKHEDI) 		1706004066NRG24170620230054568 17/06/2023 chandresh 1706004066WL003481 chandresh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
518 GUNA MP-06-004-066-001/154
(PADMANKHEDI) 		1706004066NRG24170620230054569 17/06/2023 chandresh 1706004066WL003481 chandresh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 chandresh STATE BANK OF INDIA(508548)
519 GUNA MP-06-004-066-001/155
(PADMANKHEDI) 		1706004066NRG24170620230054570 17/06/2023 Naresh 1706004066WL003481 Naresh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Naresh STATE BANK OF INDIA(508548)
520 GUNA MP-06-004-066-001/155
(PADMANKHEDI) 		1706004066NRG24170620230054571 17/06/2023 Naresh 1706004066WL003481 Naresh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Naresh STATE BANK OF INDIA(508548)
521 GUNA MP-06-004-066-001/155
(PADMANKHEDI) 		1706004066NRG24170620230054572 17/06/2023 Naresh 1706004066WL003481 Naresh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Naresh STATE BANK OF INDIA(508548)
522 GUNA MP-06-004-066-001/156
(PADMANKHEDI) 		1706004066NRG24170620230054573 17/06/2023 Ratiram 1706004066WL003481 Ratiram 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
523 GUNA MP-06-004-066-001/156
(PADMANKHEDI) 		1706004066NRG24170620230054574 17/06/2023 Ratiram 1706004066WL003481 Ratiram 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Ratiram STATE BANK OF INDIA(508548)
524 GUNA MP-06-004-066-001/18
(PADMANKHEDI) 		1706004066NRG24170620230054577 17/06/2023 Ghansyam 1706004066WL003481 Ghansyam 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Ghansyam STATE BANK OF INDIA(508548)
525 GUNA MP-06-004-066-001/18
(PADMANKHEDI) 		1706004066NRG24170620230054578 17/06/2023 Ghansyam 1706004066WL003481 Ghansyam 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Ghansyam ICICI BANK LTD(508534)
526 GUNA MP-06-004-066-001/18
(PADMANKHEDI) 		1706004066NRG24170620230054579 17/06/2023 Ghansyam 1706004066WL003481 Ghansyam 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Ghansyam STATE BANK OF INDIA(508548)
527 GUNA MP-06-004-066-001/20-A
(PADMANKHEDI) 		1706004066NRG24170620230054580 17/06/2023 Rina bai 1706004066WL003481 Rina bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Rinabai UNION BANK OF INDIA(508500)
528 GUNA MP-06-004-066-001/20-A
(PADMANKHEDI) 		1706004066NRG24170620230054581 17/06/2023 Rina bai 1706004066WL003481 Rina bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Rinabai STATE BANK OF INDIA(508548)
529 GUNA MP-06-004-066-001/209
(PADMANKHEDI) 		1706004066NRG24170620230054582 17/06/2023 Hema bai 1706004066WL003481 Hema bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Hemabai STATE BANK OF INDIA(508548)
530 GUNA MP-06-004-066-001/209
(PADMANKHEDI) 		1706004066NRG24170620230054583 17/06/2023 Hema bai 1706004066WL003481 Hema bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Hemabai STATE BANK OF INDIA(508548)
531 GUNA MP-06-004-066-001/210
(PADMANKHEDI) 		1706004066NRG24170620230054584 17/06/2023 Ajay singh 1706004066WL003481 Ajay singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
532 GUNA MP-06-004-066-001/210
(PADMANKHEDI) 		1706004066NRG24170620230054585 17/06/2023 Ajay singh 1706004066WL003481 Ajay singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Ajaysingh UNION BANK OF INDIA(508500)
533 GUNA MP-06-004-066-001/212
(PADMANKHEDI) 		1706004066NRG24170620230054586 17/06/2023 Dipak yadav 1706004066WL003481 Dipak yadav 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Dipakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
534 GUNA MP-06-004-066-001/212
(PADMANKHEDI) 		1706004066NRG24170620230054587 17/06/2023 Dipak yadav 1706004066WL003481 Dipak yadav 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Dipakyadav STATE BANK OF INDIA(508548)
535 GUNA MP-06-004-066-001/213
(PADMANKHEDI) 		1706004066NRG24170620230054588 17/06/2023 Nawaspal 1706004066WL003481 Nawaspal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Nawaspal STATE BANK OF INDIA(508548)
536 GUNA MP-06-004-066-001/213
(PADMANKHEDI) 		1706004066NRG24170620230054589 17/06/2023 Nawaspal 1706004066WL003481 Nawaspal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Nawaspal UNION BANK OF INDIA(508500)
537 GUNA MP-06-004-066-001/218
(PADMANKHEDI) 		1706004066NRG24170620230054590 17/06/2023 Ram babu 1706004066WL003481 Ram babu 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Rambabu STATE BANK OF INDIA(508548)
538 GUNA MP-06-004-066-001/218
(PADMANKHEDI) 		1706004066NRG24170620230054591 17/06/2023 Ram babu 1706004066WL003481 Ram babu 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Rambabu STATE BANK OF INDIA(508548)
539 GUNA MP-06-004-066-001/218
(PADMANKHEDI) 		1706004066NRG24170620230054592 17/06/2023 Ram babu 1706004066WL003481 Ram babu 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Rambabu UNION BANK OF INDIA(508500)
540 GUNA MP-06-004-066-001/221
(PADMANKHEDI) 		1706004066NRG24170620230054597 17/06/2023 Mahesh pal 1706004066WL003481 Mahesh pal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Maheshpal STATE BANK OF INDIA(508548)
541 GUNA MP-06-004-066-001/221
(PADMANKHEDI) 		1706004066NRG24170620230054598 17/06/2023 Mahesh pal 1706004066WL003481 Mahesh pal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Maheshpal STATE BANK OF INDIA(508548)
542 GUNA MP-06-004-066-001/222
(PADMANKHEDI) 		1706004066NRG24170620230054599 17/06/2023 Rajkumar 1706004066WL003481 Rajkumar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Rajkumar UNION BANK OF INDIA(508500)
543 GUNA MP-06-004-066-001/222
(PADMANKHEDI) 		1706004066NRG24170620230054600 17/06/2023 Rajkumar 1706004066WL003481 Rajkumar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Rajkumar STATE BANK OF INDIA(508548)
544 GUNA MP-06-004-066-001/222
(PADMANKHEDI) 		1706004066NRG24170620230054601 17/06/2023 Rajkumar 1706004066WL003481 Rajkumar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Rajkumar STATE BANK OF INDIA(508548)
545 GUNA MP-06-004-066-001/23-B
(PADMANKHEDI) 		1706004066NRG24170620230054602 17/06/2023 udaybhan 1706004066WL003481 udaybhan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
546 GUNA MP-06-004-066-001/23-B
(PADMANKHEDI) 		1706004066NRG24170620230054603 17/06/2023 udaybhan 1706004066WL003481 udaybhan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 udaybhan ICICI BANK LTD(508534)
547 GUNA MP-06-004-066-001/35
(PADMANKHEDI) 		1706004066NRG24170620230054621 17/06/2023 parma 1706004066WL003481 parma 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 parma MADHYANCHAL GRAMIN BANK(607232)
548 GUNA MP-06-004-066-001/35
(PADMANKHEDI) 		1706004066NRG24170620230054622 17/06/2023 parma 1706004066WL003481 parma 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 parma ICICI BANK LTD(508534)
549 GUNA MP-06-004-066-001/39
(PADMANKHEDI) 		1706004066NRG24170620230054624 17/06/2023 Babblu 1706004066WL003481 Babblu 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Babblu STATE BANK OF INDIA(508548)
550 GUNA MP-06-004-066-001/39
(PADMANKHEDI) 		1706004066NRG24170620230054625 17/06/2023 Babblu 1706004066WL003481 Babblu 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Babblu STATE BANK OF INDIA(508548)
551 GUNA MP-06-004-066-001/43-B
(PADMANKHEDI) 		1706004066NRG24170620230054628 17/06/2023 Vijay jatav 1706004066WL003481 Vijay jatav 00691 IPOS0000001 1105 1105 Rejected 23/06/2023 515645073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 GUNA MP-06-004-066-001/43-B
(PADMANKHEDI) 		1706004066NRG24170620230054629 17/06/2023 Vijay jatav 1706004066WL003481 Vijay jatav 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Vijayjatav STATE BANK OF INDIA(508548)
553 GUNA MP-06-004-066-001/45-C
(PADMANKHEDI) 		1706004066NRG24170620230054630 17/06/2023 Lalliram 1706004066WL003481 Lalliram 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Lalliram STATE BANK OF INDIA(508548)
554 GUNA MP-06-004-066-001/57
(PADMANKHEDI) 		1706004066NRG24170620230054638 17/06/2023 munshi lal 1706004066WL003481 munshi lal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 munshilal UNION BANK OF INDIA(508500)
555 GUNA MP-06-004-066-001/57
(PADMANKHEDI) 		1706004066NRG24170620230054639 17/06/2023 Sumantra 1706004066WL003481 Sumantra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Sumantra STATE BANK OF INDIA(508548)
556 GUNA MP-06-004-066-001/58
(PADMANKHEDI) 		1706004066NRG24170620230054640 17/06/2023 maroo bai 1706004066WL003481 maroo bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 maroobai INDIA POST PAYMENTS BANK LIMITED(508528)
557 GUNA MP-06-004-066-001/58
(PADMANKHEDI) 		1706004066NRG24170620230054641 17/06/2023 maroo bai 1706004066WL003481 maroo bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 maroobai INDIA POST PAYMENTS BANK LIMITED(508528)
558 GUNA MP-06-004-066-001/58-A
(PADMANKHEDI) 		1706004066NRG24170620230054642 17/06/2023 bharosa 1706004066WL003481 bharosa 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 bharosa STATE BANK OF INDIA(508548)
559 GUNA MP-06-004-066-001/58-A
(PADMANKHEDI) 		1706004066NRG24170620230054643 17/06/2023 bharosa 1706004066WL003481 bharosa 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 bharosa STATE BANK OF INDIA(508548)
560 GUNA MP-06-004-066-001/62-B
(PADMANKHEDI) 		1706004066NRG24170620230054652 17/06/2023 kheru 1706004066WL003481 kheru 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 kheru STATE BANK OF INDIA(508548)
561 GUNA MP-06-004-066-001/62-B
(PADMANKHEDI) 		1706004066NRG24170620230054653 17/06/2023 kheru 1706004066WL003481 kheru 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 kheru STATE BANK OF INDIA(508548)
562 GUNA MP-06-004-066-001/82-A
(PADMANKHEDI) 		1706004066NRG24170620230054676 17/06/2023 Ravindra jatav 1706004066WL003481 Ravindra jatav 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Ravindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
563 GUNA MP-06-004-066-001/82-A
(PADMANKHEDI) 		1706004066NRG24170620230054677 17/06/2023 Ravindra jatav 1706004066WL003481 Ravindra jatav 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Ravindrajatav STATE BANK OF INDIA(508548)
564 GUNA MP-06-004-066-003/229
(PADMANKHEDI) 		1706004066NRG24170620230053409 17/06/2023 jamandal 1706004066WL003431 jamandal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 jamandal STATE BANK OF INDIA(508548)
565 GUNA MP-06-004-066-003/229
(PADMANKHEDI) 		1706004066NRG24170620230053408 17/06/2023 jamandal 1706004066WL003431 jamandal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 jamandal INDIA POST PAYMENTS BANK LIMITED(508528)
566 GUNA MP-06-004-066-003/230
(PADMANKHEDI) 		1706004066NRG24170620230053411 17/06/2023 Ajaybhan 1706004066WL003431 Ajaybhan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Ajaybhan STATE BANK OF INDIA(508548)
567 GUNA MP-06-004-066-003/230
(PADMANKHEDI) 		1706004066NRG24170620230053410 17/06/2023 Ajaybhan 1706004066WL003431 Ajaybhan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Ajaybhan UNION BANK OF INDIA(508500)
568 GUNA MP-06-004-066-003/231
(PADMANKHEDI) 		1706004066NRG24170620230053412 17/06/2023 Mulayam singh 1706004066WL003431 Mulayam singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Mulayamsingh CENTRAL BANK OF INDIA(607115)
569 GUNA MP-06-004-066-003/231
(PADMANKHEDI) 		1706004066NRG24170620230053414 17/06/2023 Mulayam singh 1706004066WL003431 Mulayam singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Mulayamsingh UNION BANK OF INDIA(508500)
570 GUNA MP-06-004-066-003/231
(PADMANKHEDI) 		1706004066NRG24170620230053413 17/06/2023 Mulayam singh 1706004066WL003431 Mulayam singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Mulayamsingh STATE BANK OF INDIA(508548)
571 GUNA MP-06-004-066-003/234
(PADMANKHEDI) 		1706004066NRG24170620230053417 17/06/2023 Sanjeev 1706004066WL003431 Sanjeev 00691 IPOS0000001 1105 1105 Rejected 23/06/2023 515645073 Account closed
572 GUNA MP-06-004-066-003/234
(PADMANKHEDI) 		1706004066NRG24170620230053416 17/06/2023 Sanjeev 1706004066WL003431 Sanjeev 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
573 GUNA MP-06-004-066-003/245
(PADMANKHEDI) 		1706004066NRG24170620230053419 17/06/2023 Radhesyam 1706004066WL003431 Radhesyam 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Radhesyam STATE BANK OF INDIA(508548)
574 GUNA MP-06-004-066-003/245
(PADMANKHEDI) 		1706004066NRG24170620230053418 17/06/2023 Radhesyam 1706004066WL003431 Radhesyam 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Radhesyam STATE BANK OF INDIA(508548)
575 GUNA MP-06-004-066-003/248
(PADMANKHEDI) 		1706004066NRG24170620230053421 17/06/2023 Raghuveer dhakad 1706004066WL003431 Raghuveer dhakad 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Raghuveerdhakad STATE BANK OF INDIA(508548)
576 GUNA MP-06-004-066-003/248
(PADMANKHEDI) 		1706004066NRG24170620230053420 17/06/2023 Raghuveer dhakad 1706004066WL003431 Raghuveer dhakad 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Raghuveerdhakad STATE BANK OF INDIA(508548)
577 GUNA MP-06-004-066-003/249
(PADMANKHEDI) 		1706004066NRG24170620230053422 17/06/2023 Sabdal singh 1706004066WL003431 Sabdal singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Sabdalsingh MADHYANCHAL GRAMIN BANK(607232)
578 GUNA MP-06-004-066-003/250
(PADMANKHEDI) 		1706004066NRG24170620230053424 17/06/2023 Vijaybhan singh 1706004066WL003431 Vijaybhan singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Vijaybhansingh STATE BANK OF INDIA(508548)
579 GUNA MP-06-004-066-003/250
(PADMANKHEDI) 		1706004066NRG24170620230053423 17/06/2023 Vijaybhan singh 1706004066WL003431 Vijaybhan singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Vijaybhansingh AXIS BANK(607153)
580 GUNA MP-06-004-066-003/257
(PADMANKHEDI) 		1706004066NRG24170620230053425 17/06/2023 Mahesh 1706004066WL003431 Mahesh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
581 GUNA MP-06-004-066-003/257
(PADMANKHEDI) 		1706004066NRG24170620230053426 17/06/2023 Mahesh 1706004066WL003431 Mahesh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645073 Mahesh STATE BANK OF INDIA(508548)
SubTotal 146914 146914
582 GUNA MP-06-004-022-002/19-C
(BEHANTAGHAT) 		1706004022NRG24160620230052756 17/06/2023 Mahendra 1706004022WL003410 Mahendra 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515645073 Mahendra STATE BANK OF INDIA(508548)
583 GUNA MP-06-004-044-002/211-D
(GOPALPUR) 		1706004044NRG24170620230053360 17/06/2023 halki bai 1706004044WL003430 halki bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515645073 halkibai AIRTEL PAYMENTS BANK LIMITED(990288)
584 GUNA MP-06-004-044-002/211-D
(GOPALPUR) 		1706004044NRG24160620230052719 17/06/2023 halki bai 1706004044WL003409 halki bai 00703 AIRP0000001 1105 1105 Processed 23/06/2023 515645073 halkibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
Total 723435 723435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170623APB_FTO_100277 Bank of Baroda BARB0GUNAXX GUNA, M.P. 23613
2 GUNA MP1706004_170623APB_FTO_100277 Bank of India BKID0008890 GUNA 27404
3 GUNA MP1706004_170623APB_FTO_100277 Central Bank Of India CBIN0282156 GUNA 10608
4 GUNA MP1706004_170623APB_FTO_100277 IDBI Bank IBKL0001107 GUNA 10166
5 GUNA MP1706004_170623APB_FTO_100277 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2856
6 GUNA MP1706004_170623APB_FTO_100277 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 32929
7 GUNA MP1706004_170623APB_FTO_100277 Indian Overseas Bank IOBA0002956 GUNA 1326
8 GUNA MP1706004_170623APB_FTO_100277 Punjab & Sind Bank PSIB0000314 GUNA, MP 2856
9 GUNA MP1706004_170623APB_FTO_100277 State Bank of India SBIN0003849 GUNA 4199
10 GUNA MP1706004_170623APB_FTO_100277 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 9724
11 GUNA MP1706004_170623APB_FTO_100277 State Bank of India SBIN0030168 MAYANA 103870
12 GUNA MP1706004_170623APB_FTO_100277 State Bank of India SBIN0030196 PAGARA 144313
13 GUNA MP1706004_170623APB_FTO_100277 State Bank of India SBIN0030204 BARKHEDA HAT 2652
14 GUNA MP1706004_170623APB_FTO_100277 State Bank of India SBIN0030391 COLLECTORATE , GUNA 7956
15 GUNA MP1706004_170623APB_FTO_100277 State Bank of India SBIN0030519 HAT ROAD, GUNA 18122
16 GUNA MP1706004_170623APB_FTO_100277 UCO Bank UCBA0001720 GUNA 3978
17 GUNA MP1706004_170623APB_FTO_100277 Union Bank of India UBIN0541061 GUNA 2652
18 GUNA MP1706004_170623APB_FTO_100277 Union Bank of India UBIN0572128 Myana 2210
19 GUNA MP1706004_170623APB_FTO_100277 Union Bank of India UBIN0573051 KUNDOL 16354
20 GUNA MP1706004_170623APB_FTO_100277 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
21 GUNA MP1706004_170623APB_FTO_100277 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 14586
22 GUNA MP1706004_170623APB_FTO_100277 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 87295
23 GUNA MP1706004_170623APB_FTO_100277 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2431
24 GUNA MP1706004_170623APB_FTO_100277 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 11050
25 GUNA MP1706004_170623APB_FTO_100277 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3094
26 GUNA MP1706004_170623APB_FTO_100277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
27 GUNA MP1706004_170623APB_FTO_100277 India Post Payments Bank IPOS0000001 Guna 146914
28 GUNA MP1706004_170623APB_FTO_100277 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

Download In Excel