Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_100723APB_FTO_159104
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-06-004-005-004/49
(CHHIPON) 		1706004005NRG24100720230097769 10/07/2023 priya 1706004005WL005980 priya 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 priya PUNJAB NATIONAL BANK(508568)
2 GUNA MP-06-004-025-002/249
(KHEJRA) 		1706004025NRG24100720230097912 10/07/2023 mohansingh 1706004025WL005987 mohansingh 00045 BARB0GUNAXX 884 884 Processed 28/07/2023 211509770 mohansingh BANK OF BARODA(606985)
3 GUNA MP-06-004-025-002/538
(KHEJRA) 		1706004025NRG24100720230097924 10/07/2023 banti 1706004025WL005987 banti 00045 BARB0GUNAXX 884 884 Processed 28/07/2023 211509770 banti BANK OF BARODA(606985)
4 GUNA MP-06-004-025-002/580
(KHEJRA) 		1706004025NRG24100720230097925 10/07/2023 Sultan 1706004025WL005987 Sultan 00045 BARB0GUNAXX 884 884 Processed 28/07/2023 211509770 Sultan BANK OF BARODA(606985)
5 GUNA MP-06-004-031-003/153
(MANGWAR) 		1706004000NRG24100720230098571 10/07/2023 bhagvat singh 1706004WL006015 bhagvat singh 00045 BARB0GUNAXX 1547 1547 Processed 28/07/2023 211509770 bhagvatsingh UCO BANK(607066)
6 GUNA MP-06-004-044-002/216
(GOPALPUR) 		1706004044NRG24100720230098588 10/07/2023 halki bai 1706004044WL006018 halki bai 00045 BARB0GUNAXX 54 54 Processed 28/07/2023 211509770 halkibai BANK OF BARODA(606985)
7 GUNA MP-06-004-044-002/55
(GOPALPUR) 		1706004044NRG24100720230098595 10/07/2023 Kamal 1706004044WL006018 Kamal 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 Kamal STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-046-001/287-A
(MAGRANA) 		1706004046NRG24100720230098452 10/07/2023 Lakhan raghuwanshi 1706004046WL006010 Lakhan raghuwanshi 00045 BARB0GUNAXX 1547 1547 Processed 28/07/2023 211509770 Lakhanraghuwanshi ICICI BANK LTD(508534)
9 GUNA MP-06-004-047-001/144-B
(UKAWAD) 		1706004047NRG24100720230098664 10/07/2023 karan 1706004047WL006021 karan 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 karan BANK OF INDIA(508505)
10 GUNA MP-06-004-047-001/53-C
(UKAWAD) 		1706004047NRG24100720230098690 10/07/2023 kkamlu rajaak 1706004047WL006021 kkamlu rajaak 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 kkamlurajaak BANK OF BARODA(606985)
11 GUNA MP-06-004-059-010/246
(NEGMA) 		1706004059NRG24070720230093804 10/07/2023 Bablu 1706004059WL005709 Bablu 00045 BARB0GUNAXX 1105 1105 Processed 30/07/2023 211509770 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-059-010/246
(NEGMA) 		1706004059NRG24070720230093805 10/07/2023 Bablu 1706004059WL005709 Bablu 00045 BARB0GUNAXX 1105 1105 Processed 30/07/2023 211509770 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNA MP-06-004-070-003/106-C
(SIRSI) 		1706004070NRG24100720230098047 10/07/2023 Hargyan kushwaha 1706004070WL006001 Hargyan kushwaha 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 Hargyankushwaha BANK OF BARODA(606985)
14 GUNA MP-06-004-070-004/107
(SIRSI) 		1706004070NRG24100720230098058 10/07/2023 Sita bai 1706004070WL006001 Sita bai 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 Sitabai BANK OF BARODA(606985)
15 GUNA MP-06-004-070-004/107-A
(SIRSI) 		1706004070NRG24100720230098059 10/07/2023 MUKESH 1706004070WL006001 MUKESH 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 MUKESH BANK OF BARODA(606985)
16 GUNA MP-06-004-070-004/107-A
(SIRSI) 		1706004070NRG24100720230098060 10/07/2023 radha bai 1706004070WL006001 radha bai 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 radhabai BANK OF BARODA(606985)
17 GUNA MP-06-004-070-004/134-A
(SIRSI) 		1706004070NRG24100720230098063 10/07/2023 Pradeep 1706004070WL006001 Pradeep 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 Pradeep BANK OF BARODA(606985)
18 GUNA MP-06-004-070-004/14
(SIRSI) 		1706004070NRG24100720230098066 10/07/2023 Lalita 1706004070WL006001 Lalita 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 Lalita BANK OF INDIA(508505)
19 GUNA MP-06-004-070-004/14
(SIRSI) 		1706004070NRG24100720230098065 10/07/2023 rup singh 1706004070WL006001 rup singh 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 rupsingh BANK OF INDIA(508505)
20 GUNA MP-06-004-070-004/153-A
(SIRSI) 		1706004070NRG24100720230098073 10/07/2023 sunki bai 1706004070WL006001 sunki bai 00045 BARB0GUNAXX 1326 1326 Processed 29/07/2023 211509770 sunkibai FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-070-004/16-A
(SIRSI) 		1706004070NRG24100720230098074 10/07/2023 Baalya 1706004070WL006001 Baalya 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 Baalya ICICI BANK LTD(508534)
22 GUNA MP-06-004-070-004/16-A
(SIRSI) 		1706004070NRG24100720230098075 10/07/2023 JHAVRI BAI 1706004070WL006001 JHAVRI BAI 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 JHAVRIBAI BANK OF BARODA(606985)
23 GUNA MP-06-004-070-004/210-B
(SIRSI) 		1706004070NRG24100720230098077 10/07/2023 BHAGWAT 1706004070WL006001 BHAGWAT 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 BHAGWAT BANK OF BARODA(606985)
24 GUNA MP-06-004-070-004/210-B
(SIRSI) 		1706004070NRG24100720230098078 10/07/2023 KANTA 1706004070WL006001 KANTA 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 KANTA BANK OF BARODA(606985)
25 GUNA MP-06-004-070-004/29
(SIRSI) 		1706004070NRG24100720230098079 10/07/2023 DEVLAL 1706004070WL006001 DEVLAL 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 DEVLAL STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-070-004/29
(SIRSI) 		1706004070NRG24100720230098080 10/07/2023 SANITA BAI 1706004070WL006001 SANITA BAI 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 SANITABAI BANK OF BARODA(606985)
27 GUNA MP-06-004-070-004/32-A
(SIRSI) 		1706004070NRG24100720230098081 10/07/2023 Amer singh 1706004070WL006001 Amer singh 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 Amersingh BANK OF BARODA(606985)
28 GUNA MP-06-004-070-004/32-A
(SIRSI) 		1706004070NRG24100720230098082 10/07/2023 SANNU 1706004070WL006001 SANNU 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 SANNU BANK OF INDIA(508505)
29 GUNA MP-06-004-070-004/33
(SIRSI) 		1706004070NRG24100720230098084 10/07/2023 keshri bai 1706004070WL006001 keshri bai 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 keshribai STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-070-004/56
(SIRSI) 		1706004070NRG24100720230098097 10/07/2023 KALI 1706004070WL006001 KALI 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 KALI ICICI BANK LTD(508534)
31 GUNA MP-06-004-070-004/76-A
(SIRSI) 		1706004070NRG24100720230098107 10/07/2023 dal singh 1706004070WL006001 dal singh 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 dalsingh STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-070-004/82-A
(SIRSI) 		1706004070NRG24100720230098110 10/07/2023 leela 1706004070WL006001 leela 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 leela BANK OF BARODA(606985)
33 GUNA MP-06-004-070-004/82-A
(SIRSI) 		1706004070NRG24100720230098109 10/07/2023 pappu 1706004070WL006001 pappu 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 pappu ICICI BANK LTD(508534)
34 GUNA MP-06-004-070-004/95-A
(SIRSI) 		1706004070NRG24100720230098112 10/07/2023 punki bai 1706004070WL006001 punki bai 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 punkibai BANK OF BARODA(606985)
35 GUNA MP-06-004-070-004/97
(SIRSI) 		1706004070NRG24100720230098113 10/07/2023 Ravla Pateliya 1706004070WL006001 Ravla Pateliya 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 RavlaPateliya STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-070-004/97-A
(SIRSI) 		1706004070NRG24100720230098115 10/07/2023 KAMAL SINGH 1706004070WL006001 KAMAL SINGH 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 KAMALSINGH ICICI BANK LTD(508534)
37 GUNA MP-06-004-070-004/97-A
(SIRSI) 		1706004070NRG24100720230098116 10/07/2023 LEELA 1706004070WL006001 LEELA 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509770 LEELA BANK OF INDIA(508505)
38 GUNA MP-06-004-088-001/251
(GAJIPUR) 		1706004088NRG24100720230098163 10/07/2023 BRAJKUMARI SEN 1706004088WL006005 BRAJKUMARI SEN 00045 BARB0GUNAXX 884 884 Processed 29/07/2023 211509770 BRAJKUMARISEN FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-088-001/251
(GAJIPUR) 		1706004088NRG24100720230098299 10/07/2023 VIVEK SEN 1706004088WL006007 VIVEK SEN 00045 BARB0GUNAXX 884 884 Processed 29/07/2023 211509770 VIVEKSEN FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-088-001/92-A
(GAJIPUR) 		1706004088NRG24100720230098185 10/07/2023 MAHENDRA 1706004088WL006005 MAHENDRA 00045 BARB0GUNAXX 884 884 Processed 29/07/2023 211509770 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 49116 49116
41 GUNA MP-06-004-025-002/488
(KHEJRA) 		1706004025NRG24100720230097918 10/07/2023 rajendr 1706004025WL005987 rajendr 00048 BKID0008890 884 884 Processed 29/07/2023 211509770 rajendr FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-025-002/584-A
(KHEJRA) 		1706004025NRG24100720230097926 10/07/2023 vinod 1706004025WL005987 vinod 00048 BKID0008890 884 884 Processed 28/07/2023 211509770 vinod IDBI BANK(607095)
43 GUNA MP-06-004-047-001/313-A
(UKAWAD) 		1706004047NRG24100720230098675 10/07/2023 seema rajak 1706004047WL006021 seema rajak 00048 BKID0008890 1326 1326 Processed 28/07/2023 211509770 seemarajak UNION BANK OF INDIA(508500)
44 GUNA MP-06-004-070-003/169-B
(SIRSI) 		1706004070NRG24100720230098048 10/07/2023 KAMLESH 1706004070WL006001 KAMLESH 00048 BKID0008890 1326 1326 Processed 28/07/2023 211509770 KAMLESH BANK OF INDIA(508505)
45 GUNA MP-06-004-070-004/107
(SIRSI) 		1706004070NRG24100720230098057 10/07/2023 man singh 1706004070WL006001 man singh 00048 BKID0008890 1326 1326 Processed 28/07/2023 211509770 mansingh ICICI BANK LTD(508534)
46 GUNA MP-06-004-070-004/141-B
(SIRSI) 		1706004070NRG24100720230098068 10/07/2023 Jhabli bai 1706004070WL006001 Jhabli bai 00048 BKID0008890 1326 1326 Processed 28/07/2023 211509770 Jhablibai BANK OF BARODA(606985)
47 GUNA MP-06-004-070-004/150-B
(SIRSI) 		1706004070NRG24100720230098071 10/07/2023 Gavra Pateliya 1706004070WL006001 Gavra Pateliya 00048 BKID0008890 1326 1326 Processed 28/07/2023 211509770 GavraPateliya PUNJAB NATIONAL BANK(508568)
48 GUNA MP-06-004-070-004/150-B
(SIRSI) 		1706004070NRG24100720230098069 10/07/2023 prem singh 1706004070WL006001 prem singh 00048 BKID0008890 1326 1326 Processed 28/07/2023 211509770 premsingh STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-070-004/152-A
(SIRSI) 		1706004070NRG24100720230098072 10/07/2023 Lalu 1706004070WL006001 Lalu 00048 BKID0008890 1326 1326 Processed 28/07/2023 211509770 Lalu STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-070-004/97-C
(SIRSI) 		1706004070NRG24100720230098118 10/07/2023 KANTA 1706004070WL006001 KANTA 00048 BKID0008890 1326 1326 Processed 28/07/2023 211509770 KANTA BANK OF INDIA(508505)
51 GUNA MP-06-004-084-001/787
(MARKIMAHU) 		1706004084NRG24100720230098655 10/07/2023 gangaram jatav 1706004084WL006020 gangaram jatav 00048 BKID0008890 1326 1326 Processed 28/07/2023 211509770 gangaramjatav BANK OF INDIA(508505)
52 GUNA MP-06-004-084-001/787
(MARKIMAHU) 		1706004084NRG24100720230098656 10/07/2023 ramknya 1706004084WL006020 ramknya 00048 BKID0008890 1326 1326 Processed 28/07/2023 211509770 ramknya STATE BANK OF INDIA(508548)
SubTotal 15028 15028
53 GUNA MP-06-004-047-001/150
(UKAWAD) 		1706004047NRG24100720230098667 10/07/2023 Raam Bai 1706004047WL006021 Raam Bai 00048 BKID0008894 1326 1326 Processed 28/07/2023 211509770 RaamBai BANK OF INDIA(508505)
54 GUNA MP-06-004-047-001/150
(UKAWAD) 		1706004047NRG24100720230098666 10/07/2023 Ravi 1706004047WL006021 Ravi 00048 BKID0008894 1326 1326 Processed 28/07/2023 211509770 Ravi BANK OF INDIA(508505)
55 GUNA MP-06-004-047-001/262-A
(UKAWAD) 		1706004047NRG24100720230098670 10/07/2023 Ramveer 1706004047WL006021 Ramveer 00048 BKID0008894 1326 1326 Processed 28/07/2023 211509770 Ramveer BANK OF INDIA(508505)
56 GUNA MP-06-004-047-001/262-A
(UKAWAD) 		1706004047NRG24100720230098671 10/07/2023 Usha Bai 1706004047WL006021 Usha Bai 00048 BKID0008894 1326 1326 Processed 28/07/2023 211509770 UshaBai BANK OF INDIA(508505)
57 GUNA MP-06-004-047-001/287
(UKAWAD) 		1706004047NRG24100720230098672 10/07/2023 karan singh 1706004047WL006021 karan singh 00048 BKID0008894 1326 1326 Processed 28/07/2023 211509770 karansingh BANK OF INDIA(508505)
58 GUNA MP-06-004-047-001/287
(UKAWAD) 		1706004047NRG24100720230098673 10/07/2023 Kusum Bai 1706004047WL006021 Kusum Bai 00048 BKID0008894 1326 1326 Processed 28/07/2023 211509770 KusumBai BANK OF INDIA(508505)
SubTotal 7956 7956
59 GUNA MP-06-004-025-002/368-A
(KHEJRA) 		1706004025NRG24100720230097915 10/07/2023 Pappu 1706004025WL005987 Pappu 00078 CNRB0002860 884 884 Processed 28/07/2023 211509770 Pappu CANARA BANK(508532)
60 GUNA MP-06-004-025-002/368-A
(KHEJRA) 		1706004025NRG24100720230097916 10/07/2023 pappu kushwah 1706004025WL005987 pappu kushwah 00078 CNRB0002860 884 884 Processed 28/07/2023 211509770 pappukushwah PUNJAB NATIONAL BANK(508568)
61 GUNA MP-06-004-047-001/466-B
(UKAWAD) 		1706004047NRG24100720230098685 10/07/2023 prabha bai raghuwanshi 1706004047WL006021 prabha bai raghuwanshi 00078 CNRB0002860 1326 1326 Processed 28/07/2023 211509770 prabhabairaghuwanshi CANARA BANK(508532)
62 GUNA MP-06-004-047-001/466-B
(UKAWAD) 		1706004047NRG24100720230098684 10/07/2023 shyambabu raghuwanshi 1706004047WL006021 shyambabu raghuwanshi 00078 CNRB0002860 1326 1326 Processed 28/07/2023 211509770 shyambaburaghuwanshi STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-047-001/505-C
(UKAWAD) 		1706004047NRG24100720230098686 10/07/2023 shivram 1706004047WL006021 shivram 00078 CNRB0002860 1326 1326 Processed 28/07/2023 211509770 shivram CANARA BANK(508532)
64 GUNA MP-06-004-047-001/505-C
(UKAWAD) 		1706004047NRG24100720230098687 10/07/2023 shivram 1706004047WL006021 shivram 00078 CNRB0002860 1326 1326 Processed 28/07/2023 211509770 shivram IDBI BANK(607095)
65 GUNA MP-06-004-047-001/505-C
(UKAWAD) 		1706004047NRG24100720230098688 10/07/2023 shivram 1706004047WL006021 shivram 00078 CNRB0002860 1326 1326 Processed 28/07/2023 211509770 shivram BANK OF BARODA(606985)
66 GUNA MP-06-004-047-001/505-C
(UKAWAD) 		1706004047NRG24100720230098689 10/07/2023 shivram 1706004047WL006021 shivram 00078 CNRB0002860 1326 1326 Processed 28/07/2023 211509770 shivram UNION BANK OF INDIA(508500)
67 GUNA MP-06-004-088-001/347
(GAJIPUR) 		1706004088NRG24100720230098178 10/07/2023 rajkumar dhakad 1706004088WL006005 rajkumar dhakad 00078 CNRB0002860 884 884 Processed 29/07/2023 211509770 rajkumardhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
68 GUNA MP-06-004-005-004/101-A
(CHHIPON) 		1706004005NRG24100720230097763 10/07/2023 brajmohan 1706004005WL005980 brajmohan 00089 CBIN0282156 1326 1326 Processed 28/07/2023 211509770 brajmohan ICICI BANK LTD(508534)
69 GUNA MP-06-004-005-004/203
(CHHIPON) 		1706004005NRG24100720230097767 10/07/2023 dalchand 1706004005WL005980 dalchand 00089 CBIN0282156 1326 1326 Processed 28/07/2023 211509770 dalchand ICICI BANK LTD(508534)
70 GUNA MP-06-004-005-004/49
(CHHIPON) 		1706004005NRG24100720230097768 10/07/2023 Rajendra 1706004005WL005980 Rajendra 00089 CBIN0282156 1326 1326 Processed 28/07/2023 211509770 Rajendra BANK OF INDIA(508505)
71 GUNA MP-06-004-031-003/153
(MANGWAR) 		1706004000NRG24100720230098572 10/07/2023 SHANTI BAI 1706004WL006015 SHANTI BAI 00089 CBIN0282156 1547 1547 Processed 28/07/2023 211509770 SHANTIBAI INDIAN OVERSEAS BANK(508541)
72 GUNA MP-06-004-044-002/702-A
(GOPALPUR) 		1706004044NRG24100720230098616 10/07/2023 RAJESH 1706004044WL006018 RAJESH 00089 CBIN0282156 1326 1326 Processed 28/07/2023 211509770 RAJESH UNION BANK OF INDIA(508500)
73 GUNA MP-06-004-088-001/347-A
(GAJIPUR) 		1706004088NRG24100720230098179 10/07/2023 sonu dhakad 1706004088WL006005 sonu dhakad 00089 CBIN0282156 884 884 Processed 29/07/2023 211509770 sonudhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
74 GUNA MP-06-004-088-001/125-A
(GAJIPUR) 		1706004088NRG24100720230098151 10/07/2023 jagdish 1706004088WL006005 jagdish 00114 CBIN0MPDCAL 884 884 Processed 29/07/2023 211509770 jagdish FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-088-001/125-A
(GAJIPUR) 		1706004088NRG24100720230098152 10/07/2023 jenvati bai 1706004088WL006005 jenvati bai 00114 CBIN0MPDCAL 884 884 Processed 29/07/2023 211509770 jenvatibai FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-088-001/125-B
(GAJIPUR) 		1706004088NRG24100720230098153 10/07/2023 devendra 1706004088WL006005 devendra 00114 CBIN0MPDCAL 884 884 Processed 29/07/2023 211509770 devendra FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-088-001/125-B
(GAJIPUR) 		1706004088NRG24100720230098154 10/07/2023 mamta bai 1706004088WL006005 mamta bai 00114 CBIN0MPDCAL 884 884 Processed 29/07/2023 211509770 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
78 GUNA MP-06-004-046-001/493-A
(MAGRANA) 		1706004046NRG24100720230098518 10/07/2023 Satyendra 1706004046WL006012 Satyendra 00165 IBKL0001107 1326 1326 Processed 28/07/2023 211509770 Satyendra IDBI BANK(607095)
79 GUNA MP-06-004-047-001/117-D
(UKAWAD) 		1706004047NRG24100720230098662 10/07/2023 pooja 1706004047WL006021 pooja 00165 IBKL0001107 1326 1326 Processed 28/07/2023 211509770 pooja MADHYANCHAL GRAMIN BANK(607232)
80 GUNA MP-06-004-047-001/117-D
(UKAWAD) 		1706004047NRG24100720230098661 10/07/2023 sumit 1706004047WL006021 sumit 00165 IBKL0001107 1326 1326 Processed 28/07/2023 211509770 sumit STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-047-001/161-A
(UKAWAD) 		1706004047NRG24100720230098669 10/07/2023 ramsakhi 1706004047WL006021 ramsakhi 00165 IBKL0001107 1326 1326 Processed 28/07/2023 211509770 ramsakhi IDBI BANK(607095)
82 GUNA MP-06-004-088-001/321
(GAJIPUR) 		1706004088NRG24100720230098168 10/07/2023 shivraj dhakad 1706004088WL006005 shivraj dhakad 00165 IBKL0001107 884 884 Processed 29/07/2023 211509770 shivrajdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
83 GUNA MP-06-004-015-003/49
(HILAGANA) 		1706004000NRG24100720230097932 10/07/2023 LACHCHHI 1706004WL005989 LACHCHHI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 211509770 LACHCHHI ICICI BANK LTD(508534)
84 GUNA MP-06-004-023-001/126
(PAGARA) 		1706004023NRG24100720230098127 10/07/2023 PRAYAG BAI 1706004023WL006003 PRAYAG BAI 00168 ICIC0000538 1547 1547 Processed 28/07/2023 211509770 PRAYAGBAI ICICI BANK LTD(508534)
85 GUNA MP-06-004-023-001/133
(PAGARA) 		1706004023NRG24100720230098128 10/07/2023 GURUCHARAN 1706004023WL006003 GURUCHARAN 00168 ICIC0000538 1547 1547 Processed 28/07/2023 211509770 GURUCHARAN ICICI BANK LTD(508534)
86 GUNA MP-06-004-023-001/135
(PAGARA) 		1706004023NRG24100720230098130 10/07/2023 MOHAR 1706004023WL006003 MOHAR 00168 ICIC0000538 1547 1547 Processed 28/07/2023 211509770 MOHAR STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-023-001/176
(PAGARA) 		1706004023NRG24100720230098133 10/07/2023 SUNITA 1706004023WL006003 SUNITA 00168 ICIC0000538 1547 1547 Processed 28/07/2023 211509770 SUNITA ICICI BANK LTD(508534)
88 GUNA MP-06-004-023-001/187
(PAGARA) 		1706004023NRG24100720230098135 10/07/2023 RAJAKUMAR 1706004023WL006003 RAJAKUMAR 00168 ICIC0000538 1547 1547 Processed 28/07/2023 211509770 RAJAKUMAR ICICI BANK LTD(508534)
89 GUNA MP-06-004-023-001/191
(PAGARA) 		1706004023NRG24100720230098146 10/07/2023 PARAMAL 1706004023WL006004 PARAMAL 00168 ICIC0000538 1547 1547 Processed 28/07/2023 211509770 PARAMAL ICICI BANK LTD(508534)
90 GUNA MP-06-004-023-001/223
(PAGARA) 		1706004023NRG24100720230098147 10/07/2023 PRATAP 1706004023WL006004 PRATAP 00168 ICIC0000538 1547 1547 Processed 28/07/2023 211509770 PRATAP ICICI BANK LTD(508534)
91 GUNA MP-06-004-023-001/233
(PAGARA) 		1706004023NRG24100720230098148 10/07/2023 BRAJENSH 1706004023WL006004 BRAJENSH 00168 ICIC0000538 1547 1547 Processed 28/07/2023 211509770 BRAJENSH ICICI BANK LTD(508534)
92 GUNA MP-06-004-023-001/557
(PAGARA) 		1706004023NRG24100720230098141 10/07/2023 RAJAKUMARI 1706004023WL006003 RAJAKUMARI 00168 ICIC0000538 1547 1547 Processed 28/07/2023 211509770 RAJAKUMARI ICICI BANK LTD(508534)
93 GUNA MP-06-004-023-001/599
(PAGARA) 		1706004023NRG24100720230098142 10/07/2023 PANABAI 1706004023WL006003 PANABAI 00168 ICIC0000538 1547 1547 Processed 28/07/2023 211509770 PANABAI STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-047-001/147
(UKAWAD) 		1706004047NRG24100720230098665 10/07/2023 HANUMANT SINGH RAMASIH 1706004047WL006021 HANUMANT SINGH RAMASIH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 211509770 HANUMANTSINGHRAMASIH ICICI BANK LTD(508534)
95 GUNA MP-06-004-070-004/100
(SIRSI) 		1706004070NRG24100720230098055 10/07/2023 veer singh 1706004070WL006001 veer singh 00168 ICIC0000538 1326 1326 Processed 28/07/2023 211509770 veersingh ICICI BANK LTD(508534)
96 GUNA MP-06-004-070-004/100
(SIRSI) 		1706004070NRG24100720230098056 10/07/2023 veer singh 1706004070WL006001 veer singh 00168 ICIC0000538 1326 1326 Processed 28/07/2023 211509770 veersingh BANK OF BARODA(606985)
97 GUNA MP-06-004-070-004/111
(SIRSI) 		1706004070NRG24100720230098062 10/07/2023 PUNAKI BAI 1706004070WL006001 PUNAKI BAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 211509770 PUNAKIBAI ICICI BANK LTD(508534)
98 GUNA MP-06-004-070-004/111
(SIRSI) 		1706004070NRG24100720230098061 10/07/2023 SOMALA 1706004070WL006001 SOMALA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 211509770 SOMALA STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-070-004/56
(SIRSI) 		1706004070NRG24100720230098096 10/07/2023 Devlal 1706004070WL006001 Devlal 00168 ICIC0000538 1326 1326 Processed 28/07/2023 211509770 Devlal ICICI BANK LTD(508534)
100 GUNA MP-06-004-070-004/63
(SIRSI) 		1706004070NRG24100720230098102 10/07/2023 LILA BAI 1706004070WL006001 LILA BAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 211509770 LILABAI ICICI BANK LTD(508534)
101 GUNA MP-06-004-070-004/63
(SIRSI) 		1706004070NRG24100720230098101 10/07/2023 SOHAN 1706004070WL006001 SOHAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 211509770 SOHAN ICICI BANK LTD(508534)
102 GUNA MP-06-004-070-004/7
(SIRSI) 		1706004070NRG24100720230098103 10/07/2023 KELASH 1706004070WL006001 KELASH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 211509770 KELASH ICICI BANK LTD(508534)
103 GUNA MP-06-004-070-004/7
(SIRSI) 		1706004070NRG24100720230098104 10/07/2023 MANGALI 1706004070WL006001 MANGALI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 211509770 MANGALI BANK OF INDIA(508505)
104 GUNA MP-06-004-088-001/104
(GAJIPUR) 		1706004088NRG24100720230098282 10/07/2023 MALATIBAI 1706004088WL006007 MALATIBAI 00168 ICIC0000538 884 884 Processed 29/07/2023 211509770 MALATIBAI FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-088-001/104
(GAJIPUR) 		1706004088NRG24100720230098281 10/07/2023 SITARAM KASHIRAM 1706004088WL006007 SITARAM KASHIRAM 00168 ICIC0000538 884 884 Processed 29/07/2023 211509770 SITARAMKASHIRAM FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-088-001/115
(GAJIPUR) 		1706004088NRG24100720230098286 10/07/2023 DESHARAM 1706004088WL006007 DESHARAM 00168 ICIC0000538 884 884 Processed 29/07/2023 211509770 DESHARAM FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-088-001/33
(GAJIPUR) 		1706004088NRG24100720230098310 10/07/2023 RATIRAM BHAGAVANASIH 1706004088WL006007 RATIRAM BHAGAVANASIH 00168 ICIC0000538 884 884 Processed 29/07/2023 211509770 RATIRAMBHAGAVANASIH FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-088-001/36
(GAJIPUR) 		1706004088NRG24100720230098181 10/07/2023 JANAKILAL TORANASIH 1706004088WL006005 JANAKILAL TORANASIH 00168 ICIC0000538 884 884 Processed 29/07/2023 211509770 JANAKILALTORANASIH FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-088-002/41
(GAJIPUR) 		1706004088NRG24100720230098349 10/07/2023 BRIJENDRASINGH RAJENDRASI 1706004088WL006007 BRIJENDRASINGH RAJENDRASI 00168 ICIC0000538 884 884 Processed 28/07/2023 211509770 BRIJENDRASINGHRAJENDRASI STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-088-002/41
(GAJIPUR) 		1706004088NRG24100720230098350 10/07/2023 SAROJABAI 1706004088WL006007 SAROJABAI 00168 ICIC0000538 884 884 Processed 29/07/2023 211509770 SAROJABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 36244 36244
111 GUNA MP-06-004-046-001/802
(MAGRANA) 		1706004046NRG24100720230098532 10/07/2023 Dinesh 1706004046WL006012 Dinesh 00177 IOBA0002956 1326 1326 Processed 28/07/2023 211509770 Dinesh UNION BANK OF INDIA(508500)
112 GUNA MP-06-004-046-001/802
(MAGRANA) 		1706004046NRG24100720230098533 10/07/2023 Dinesh 1706004046WL006012 Dinesh 00177 IOBA0002956 1326 1326 Processed 28/07/2023 211509770 Dinesh INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
113 GUNA MP-06-004-025-002/185-A
(KHEJRA) 		1706004025NRG24100720230097911 10/07/2023 charan 1706004025WL005987 charan 00354 PUNB0018600 884 884 Processed 28/07/2023 211509770 charan INDIAN OVERSEAS BANK(508541)
114 GUNA MP-06-004-025-002/306
(KHEJRA) 		1706004025NRG24100720230097913 10/07/2023 halkuram 1706004025WL005987 halkuram 00354 PUNB0018600 884 884 Processed 29/07/2023 211509770 halkuram FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-025-002/329
(KHEJRA) 		1706004025NRG24100720230097914 10/07/2023 deependra 1706004025WL005987 deependra 00354 PUNB0018600 884 884 Processed 28/07/2023 211509770 deependra PUNJAB NATIONAL BANK(508568)
116 GUNA MP-06-004-025-002/508
(KHEJRA) 		1706004025NRG24100720230097921 10/07/2023 ishwar yadav 1706004025WL005987 ishwar yadav 00354 PUNB0018600 884 884 Processed 28/07/2023 211509770 ishwaryadav ICICI BANK LTD(508534)
SubTotal 3536 3536
117 GUNA MP-06-004-070-003/323-A
(SIRSI) 		1706004070NRG24100720230098049 10/07/2023 Bhagwat singh 1706004070WL006001 Bhagwat singh 00354 PUNB0061010 1326 1326 Processed 28/07/2023 211509770 Bhagwatsingh STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-070-003/323-A
(SIRSI) 		1706004070NRG24100720230098052 10/07/2023 viky 1706004070WL006001 viky 00354 PUNB0061010 1326 1326 Processed 28/07/2023 211509770 viky STATE BANK OF INDIA(508548)
SubTotal 2652 2652
119 GUNA MP-06-004-003-001/80
(SINGHADI) 		1706004003NRG24100720230098779 10/07/2023 prakash 1706004003WL006039 prakash 00415 SBIN0003849 3094 3094 Processed 28/07/2023 211509770 prakash STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-046-001/179
(MAGRANA) 		1706004046NRG24100720230098493 10/07/2023 Vishnu Prasad sahu 1706004046WL006012 Vishnu Prasad sahu 00415 SBIN0003849 1326 1326 Processed 28/07/2023 211509770 VishnuPrasadsahu STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-046-001/179
(MAGRANA) 		1706004046NRG24100720230098494 10/07/2023 Vishnu Prasad sahu 1706004046WL006012 Vishnu Prasad sahu 00415 SBIN0003849 1326 1326 Processed 28/07/2023 211509770 VishnuPrasadsahu ICICI BANK LTD(508534)
122 GUNA MP-06-004-070-004/33
(SIRSI) 		1706004070NRG24100720230098083 10/07/2023 MAKHANA 1706004070WL006001 MAKHANA 00415 SBIN0003849 1326 1326 Processed 28/07/2023 211509770 MAKHANA STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-070-004/70
(SIRSI) 		1706004070NRG24100720230098105 10/07/2023 gopal Pateliya 1706004070WL006001 gopal Pateliya 00415 SBIN0003849 1326 1326 Processed 28/07/2023 211509770 gopalPateliya ICICI BANK LTD(508534)
124 GUNA MP-06-004-070-004/70
(SIRSI) 		1706004070NRG24100720230098106 10/07/2023 kamli Pateliya 1706004070WL006001 kamli Pateliya 00415 SBIN0003849 1326 1326 Processed 28/07/2023 211509770 kamliPateliya BANK OF INDIA(508505)
125 GUNA MP-06-004-070-004/9-A
(SIRSI) 		1706004070NRG24100720230098111 10/07/2023 DINESH 1706004070WL006001 DINESH 00415 SBIN0003849 1326 1326 Processed 28/07/2023 211509770 DINESH STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-070-004/97-C
(SIRSI) 		1706004070NRG24100720230098117 10/07/2023 KALSINGH 1706004070WL006001 KALSINGH 00415 SBIN0003849 1326 1326 Processed 28/07/2023 211509770 KALSINGH BANK OF INDIA(508505)
SubTotal 12376 12376
127 GUNA MP-06-004-025-002/421-B
(KHEJRA) 		1706004025NRG24100720230097917 10/07/2023 golu 1706004025WL005987 golu 00415 SBIN0030081 884 884 Processed 29/07/2023 211509770 golu FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-025-002/517-A
(KHEJRA) 		1706004025NRG24100720230097923 10/07/2023 RAMSARUP 1706004025WL005987 RAMSARUP 00415 SBIN0030081 884 884 Processed 28/07/2023 211509770 RAMSARUP STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-044-002/602-D
(GOPALPUR) 		1706004044NRG24100720230098602 10/07/2023 Mohan 1706004044WL006018 Mohan 00415 SBIN0030081 1326 1326 Processed 28/07/2023 211509770 Mohan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
130 GUNA MP-06-004-088-002/76
(GAJIPUR) 		1706004088NRG24100720230098354 10/07/2023 KALURAM 1706004088WL006007 KALURAM 00415 SBIN0030120 884 884 Processed 29/07/2023 211509770 KALURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
131 GUNA MP-06-004-088-001/313-A
(GAJIPUR) 		1706004088NRG24100720230098304 10/07/2023 urmila bai 1706004088WL006007 urmila bai 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 urmilabai FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-088-001/315
(GAJIPUR) 		1706004088NRG24100720230098306 10/07/2023 chanda bai 1706004088WL006007 chanda bai 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 chandabai FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-088-001/315
(GAJIPUR) 		1706004088NRG24100720230098307 10/07/2023 chanda bai 1706004088WL006007 chanda bai 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 chandabai FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-088-001/316
(GAJIPUR) 		1706004088NRG24100720230098165 10/07/2023 lokendra dhakad 1706004088WL006005 lokendra dhakad 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 lokendradhakad FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-088-001/316-A
(GAJIPUR) 		1706004088NRG24100720230098308 10/07/2023 surjeet dhakad 1706004088WL006007 surjeet dhakad 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 surjeetdhakad FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-088-001/317
(GAJIPUR) 		1706004088NRG24100720230098166 10/07/2023 rohit dhakad 1706004088WL006005 rohit dhakad 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 rohitdhakad FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-088-001/325
(GAJIPUR) 		1706004088NRG24100720230098309 10/07/2023 sanjeev 1706004088WL006007 sanjeev 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 sanjeev FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-088-001/341-A
(GAJIPUR) 		1706004088NRG24100720230098311 10/07/2023 rohit 1706004088WL006007 rohit 00415 SBIN0030168 884 884 Processed 28/07/2023 211509770 rohit STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-088-001/342-A
(GAJIPUR) 		1706004088NRG24100720230098173 10/07/2023 ritik dhakad 1706004088WL006005 ritik dhakad 00415 SBIN0030168 884 884 Processed 28/07/2023 211509770 ritikdhakad INDIAN BANK(607105)
140 GUNA MP-06-004-088-001/345
(GAJIPUR) 		1706004088NRG24100720230098176 10/07/2023 brajesh sen 1706004088WL006005 brajesh sen 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 brajeshsen FINO PAYMENTS BANK LTD(608001)
141 GUNA MP-06-004-088-002/102-B
(GAJIPUR) 		1706004088NRG24100720230098317 10/07/2023 shivkumari 1706004088WL006007 shivkumari 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 shivkumari FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-088-002/11-A
(GAJIPUR) 		1706004088NRG24100720230098319 10/07/2023 gayatri jatav 1706004088WL006007 gayatri jatav 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 gayatrijatav FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-088-002/163
(GAJIPUR) 		1706004088NRG24100720230098325 10/07/2023 duvesh 1706004088WL006007 duvesh 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 duvesh FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-088-002/172
(GAJIPUR) 		1706004088NRG24100720230098326 10/07/2023 brijesh 1706004088WL006007 brijesh 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 brijesh FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-088-002/21
(GAJIPUR) 		1706004088NRG24100720230098330 10/07/2023 RAKESH 1706004088WL006007 RAKESH 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 RAKESH FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-088-002/37
(GAJIPUR) 		1706004088NRG24100720230098341 10/07/2023 Sanjesh 1706004088WL006007 Sanjesh 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 Sanjesh FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-088-002/47
(GAJIPUR) 		1706004088NRG24100720230098351 10/07/2023 FITURI 1706004088WL006007 FITURI 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 FITURI FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-088-002/58-C
(GAJIPUR) 		1706004088NRG24100720230098353 10/07/2023 parmal 1706004088WL006007 parmal 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 parmal FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-088-002/76
(GAJIPUR) 		1706004088NRG24100720230098355 10/07/2023 brijesh prajapati 1706004088WL006007 brijesh prajapati 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 brijeshprajapati FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-088-002/76
(GAJIPUR) 		1706004088NRG24100720230098356 10/07/2023 indar bai 1706004088WL006007 indar bai 00415 SBIN0030168 884 884 Processed 29/07/2023 211509770 indarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
151 GUNA MP-06-004-019-001/386-A
(MAWAN) 		1706004019NRG24100720230097933 10/07/2023 ashok 1706004019WL005990 ashok 00415 SBIN0030196 1105 1105 Processed 28/07/2023 211509770 ashok MADHYANCHAL GRAMIN BANK(607232)
152 GUNA MP-06-004-019-001/386-B
(MAWAN) 		1706004019NRG24100720230097934 10/07/2023 SNTOSH 1706004019WL005990 SNTOSH 00415 SBIN0030196 1105 1105 Processed 28/07/2023 211509770 SNTOSH UNION BANK OF INDIA(508500)
153 GUNA MP-06-004-019-001/386-B
(MAWAN) 		1706004019NRG24100720230097935 10/07/2023 SNTOSH 1706004019WL005990 SNTOSH 00415 SBIN0030196 1105 1105 Processed 28/07/2023 211509770 SNTOSH ICICI BANK LTD(508534)
154 GUNA MP-06-004-019-001/50
(MAWAN) 		1706004019NRG24100720230097944 10/07/2023 Bhaggo 1706004019WL005990 Bhaggo 00415 SBIN0030196 1105 1105 Processed 28/07/2023 211509770 Bhaggo ICICI BANK LTD(508534)
155 GUNA MP-06-004-019-001/570
(MAWAN) 		1706004019NRG24100720230097954 10/07/2023 PARTAB 1706004019WL005990 PARTAB 00415 SBIN0030196 1105 1105 Processed 28/07/2023 211509770 PARTAB ICICI BANK LTD(508534)
156 GUNA MP-06-004-019-001/570
(MAWAN) 		1706004019NRG24100720230097955 10/07/2023 PARTAB 1706004019WL005990 PARTAB 00415 SBIN0030196 1105 1105 Processed 28/07/2023 211509770 PARTAB MADHYANCHAL GRAMIN BANK(607232)
157 GUNA MP-06-004-019-001/606
(MAWAN) 		1706004019NRG24100720230097956 10/07/2023 SUNIL 1706004019WL005990 SUNIL 00415 SBIN0030196 1105 1105 Processed 28/07/2023 211509770 SUNIL STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-019-001/606
(MAWAN) 		1706004019NRG24100720230097957 10/07/2023 vijay bai 1706004019WL005990 vijay bai 00415 SBIN0030196 1105 1105 Processed 28/07/2023 211509770 vijaybai HDFC BANK LTD(607152)
159 GUNA MP-06-004-023-001/133
(PAGARA) 		1706004023NRG24100720230098129 10/07/2023 Gurucharan Ahirwar 1706004023WL006003 Gurucharan Ahirwar 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 GurucharanAhirwar STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-023-001/160
(PAGARA) 		1706004023NRG24100720230098131 10/07/2023 Rati Bai 1706004023WL006003 Rati Bai 00415 SBIN0030196 1547 1547 Processed 30/07/2023 211509770 RatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
161 GUNA MP-06-004-023-001/164-A
(PAGARA) 		1706004023NRG24100720230098145 10/07/2023 Rajesh Sharma 1706004023WL006004 Rajesh Sharma 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 RajeshSharma STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-023-001/173
(PAGARA) 		1706004023NRG24100720230098132 10/07/2023 Bablu basor 1706004023WL006003 Bablu basor 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 Bablubasor STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-023-001/182-C
(PAGARA) 		1706004023NRG24100720230098134 10/07/2023 Deepak kumar Ahirwar 1706004023WL006003 Deepak kumar Ahirwar 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 DeepakkumarAhirwar STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-023-001/23
(PAGARA) 		1706004023NRG24100720230098137 10/07/2023 Mukesh Kushwah 1706004023WL006003 Mukesh Kushwah 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 MukeshKushwah STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-023-001/244
(PAGARA) 		1706004023NRG24100720230098149 10/07/2023 Parbat singh kushwaha 1706004023WL006004 Parbat singh kushwaha 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 Parbatsinghkushwaha STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-023-001/246
(PAGARA) 		1706004023NRG24100720230098122 10/07/2023 AMARASINGH Gurjar 1706004023WL006002 AMARASINGH Gurjar 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 AMARASINGHGurjar ICICI BANK LTD(508534)
167 GUNA MP-06-004-023-001/298-B
(PAGARA) 		1706004023NRG24100720230098139 10/07/2023 Kalyan 1706004023WL006003 Kalyan 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 Kalyan STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-023-001/35-A
(PAGARA) 		1706004023NRG24100720230098140 10/07/2023 Dinesh Kushwah 1706004023WL006003 Dinesh Kushwah 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 DineshKushwah STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-023-001/685
(PAGARA) 		1706004023NRG24100720230098123 10/07/2023 Raghuveer Chidar 1706004023WL006002 Raghuveer Chidar 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 RaghuveerChidar STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-023-001/715
(PAGARA) 		1706004023NRG24100720230098124 10/07/2023 Radhe gurjar 1706004023WL006002 Radhe gurjar 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 Radhegurjar STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-023-001/716
(PAGARA) 		1706004023NRG24100720230098125 10/07/2023 Pappu kushwah 1706004023WL006002 Pappu kushwah 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 Pappukushwah STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-023-001/721
(PAGARA) 		1706004023NRG24100720230098143 10/07/2023 Dalveer Ahirwar 1706004023WL006003 Dalveer Ahirwar 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 DalveerAhirwar STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-023-001/736
(PAGARA) 		1706004023NRG24100720230098144 10/07/2023 Sonu Banshkar 1706004023WL006003 Sonu Banshkar 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 SonuBanshkar STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-023-001/740
(PAGARA) 		1706004023NRG24100720230098126 10/07/2023 Arun bai Gurjar 1706004023WL006002 Arun bai Gurjar 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 ArunbaiGurjar ICICI BANK LTD(508534)
175 GUNA MP-06-004-044-002/56
(GOPALPUR) 		1706004044NRG24100720230098598 10/07/2023 Rambabu 1706004044WL006018 Rambabu 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 Rambabu UNION BANK OF INDIA(508500)
176 GUNA MP-06-004-044-002/605-D
(GOPALPUR) 		1706004044NRG24100720230098603 10/07/2023 Prem bai 1706004044WL006018 Prem bai 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 Prembai STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-044-002/628
(GOPALPUR) 		1706004044NRG24100720230098604 10/07/2023 harveer 1706004044WL006018 harveer 00415 SBIN0030196 1326 1326 Processed 30/07/2023 211509770 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
178 GUNA MP-06-004-044-002/703-D
(GOPALPUR) 		1706004044NRG24100720230098626 10/07/2023 douja 1706004044WL006018 douja 00415 SBIN0030196 1326 1326 Processed 30/07/2023 211509770 douja INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUNA MP-06-004-044-002/900
(GOPALPUR) 		1706004044NRG24100720230098649 10/07/2023 sairam 1706004044WL006018 sairam 00415 SBIN0030196 1326 1326 Processed 30/07/2023 211509770 sairam INDIA POST PAYMENTS BANK LIMITED(508528)
180 GUNA MP-06-004-044-002/900
(GOPALPUR) 		1706004044NRG24100720230098650 10/07/2023 sairam 1706004044WL006018 sairam 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 sairam MADHYANCHAL GRAMIN BANK(607232)
181 GUNA MP-06-004-044-002/900-D
(GOPALPUR) 		1706004044NRG24100720230098651 10/07/2023 lalu 1706004044WL006018 lalu 00415 SBIN0030196 1326 1326 Processed 30/07/2023 211509770 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUNA MP-06-004-046-001/121-A
(MAGRANA) 		1706004046NRG24100720230098480 10/07/2023 Madhu 1706004046WL006012 Madhu 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 Madhu STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-046-001/122
(MAGRANA) 		1706004046NRG24100720230098419 10/07/2023 Jeetendra 1706004046WL006010 Jeetendra 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 Jeetendra UNION BANK OF INDIA(508500)
184 GUNA MP-06-004-046-001/133
(MAGRANA) 		1706004046NRG24100720230098487 10/07/2023 Hari Om 1706004046WL006012 Hari Om 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 HariOm STATE BANK OF INDIA(508548)
185 GUNA MP-06-004-046-001/133
(MAGRANA) 		1706004046NRG24100720230098488 10/07/2023 Krishna 1706004046WL006012 Krishna 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 Krishna STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-046-001/150
(MAGRANA) 		1706004046NRG24100720230098536 10/07/2023 pratap 1706004046WL006013 pratap 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 pratap UNION BANK OF INDIA(508500)
187 GUNA MP-06-004-046-001/150
(MAGRANA) 		1706004046NRG24100720230098537 10/07/2023 ramvati 1706004046WL006013 ramvati 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 ramvati STATE BANK OF INDIA(508548)
188 GUNA MP-06-004-046-001/156
(MAGRANA) 		1706004046NRG24100720230098426 10/07/2023 ashokgir 1706004046WL006010 ashokgir 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 ashokgir MADHYANCHAL GRAMIN BANK(607232)
189 GUNA MP-06-004-046-001/167-A
(MAGRANA) 		1706004046NRG24100720230098541 10/07/2023 krishna bai 1706004046WL006013 krishna bai 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 krishnabai STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-046-001/178-B
(MAGRANA) 		1706004046NRG24100720230098431 10/07/2023 Rishav 1706004046WL006010 Rishav 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 Rishav ICICI BANK LTD(508534)
191 GUNA MP-06-004-046-001/178-B
(MAGRANA) 		1706004046NRG24100720230098432 10/07/2023 Rishav 1706004046WL006010 Rishav 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 Rishav ICICI BANK LTD(508534)
192 GUNA MP-06-004-046-001/182
(MAGRANA) 		1706004046NRG24100720230098553 10/07/2023 Guddi 1706004046WL006014 Guddi 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 Guddi STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-046-001/215-A
(MAGRANA) 		1706004046NRG24100720230098556 10/07/2023 Leela Bai Kushwah 1706004046WL006014 Leela Bai Kushwah 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 LeelaBaiKushwah STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-046-001/215-C
(MAGRANA) 		1706004046NRG24100720230098557 10/07/2023 Munesh Kushwah 1706004046WL006014 Munesh Kushwah 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 MuneshKushwah ICICI BANK LTD(508534)
195 GUNA MP-06-004-046-001/218
(MAGRANA) 		1706004046NRG24100720230098499 10/07/2023 NEETA 1706004046WL006012 NEETA 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 NEETA STATE BANK OF INDIA(508548)
196 GUNA MP-06-004-046-001/218
(MAGRANA) 		1706004046NRG24100720230098498 10/07/2023 ramesh 1706004046WL006012 ramesh 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 ramesh ICICI BANK LTD(508534)
197 GUNA MP-06-004-046-001/260-B
(MAGRANA) 		1706004046NRG24100720230098447 10/07/2023 Kavula 1706004046WL006010 Kavula 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 Kavula UNION BANK OF INDIA(508500)
198 GUNA MP-06-004-046-001/35
(MAGRANA) 		1706004046NRG24100720230098456 10/07/2023 BHAGVAT 1706004046WL006010 BHAGVAT 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 BHAGVAT STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-046-001/35
(MAGRANA) 		1706004046NRG24100720230098457 10/07/2023 KANTA BAI 1706004046WL006010 KANTA BAI 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 KANTABAI STATE BANK OF INDIA(508548)
200 GUNA MP-06-004-046-001/37
(MAGRANA) 		1706004046NRG24100720230098459 10/07/2023 geeta 1706004046WL006010 geeta 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 geeta ICICI BANK LTD(508534)
201 GUNA MP-06-004-046-001/404-A
(MAGRANA) 		1706004046NRG24100720230098462 10/07/2023 Imarati 1706004046WL006010 Imarati 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 Imarati STATE BANK OF INDIA(508548)
202 GUNA MP-06-004-046-001/462-A
(MAGRANA) 		1706004046NRG24100720230098548 10/07/2023 Rajkumar 1706004046WL006013 Rajkumar 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 Rajkumar UNION BANK OF INDIA(508500)
203 GUNA MP-06-004-046-001/462-A
(MAGRANA) 		1706004046NRG24100720230098549 10/07/2023 Rajkumar 1706004046WL006013 Rajkumar 00415 SBIN0030196 1326 1326 Processed 30/07/2023 211509770 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
204 GUNA MP-06-004-046-001/468-A
(MAGRANA) 		1706004046NRG24100720230098567 10/07/2023 Bhura 1706004046WL006014 Bhura 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 Bhura STATE BANK OF INDIA(508548)
205 GUNA MP-06-004-046-001/484-A
(MAGRANA) 		1706004046NRG24100720230098515 10/07/2023 Neeraj 1706004046WL006012 Neeraj 00415 SBIN0030196 1326 1326 Processed 30/07/2023 211509770 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
206 GUNA MP-06-004-046-001/484-A
(MAGRANA) 		1706004046NRG24100720230098516 10/07/2023 Neeraj 1706004046WL006012 Neeraj 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 Neeraj STATE BANK OF INDIA(508548)
207 GUNA MP-06-004-046-001/486-A
(MAGRANA) 		1706004046NRG24100720230098517 10/07/2023 Rashmi 1706004046WL006012 Rashmi 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 Rashmi STATE BANK OF INDIA(508548)
208 GUNA MP-06-004-046-001/499-A
(MAGRANA) 		1706004046NRG24100720230098551 10/07/2023 Babu 1706004046WL006013 Babu 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 Babu STATE BANK OF INDIA(508548)
209 GUNA MP-06-004-046-001/499-A
(MAGRANA) 		1706004046NRG24100720230098552 10/07/2023 Babu 1706004046WL006013 Babu 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 Babu STATE BANK OF INDIA(508548)
210 GUNA MP-06-004-046-001/760
(MAGRANA) 		1706004046NRG24100720230098521 10/07/2023 Raju Kewat 1706004046WL006012 Raju Kewat 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 RajuKewat BANK OF BARODA(606985)
211 GUNA MP-06-004-046-001/760
(MAGRANA) 		1706004046NRG24100720230098522 10/07/2023 Siriya Kewat 1706004046WL006012 Siriya Kewat 00415 SBIN0030196 1326 1326 Processed 30/07/2023 211509770 SiriyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
212 GUNA MP-06-004-046-001/760-A
(MAGRANA) 		1706004046NRG24100720230098523 10/07/2023 Ramkumar Kewat 1706004046WL006012 Ramkumar Kewat 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 RamkumarKewat STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-046-001/760-A
(MAGRANA) 		1706004046NRG24100720230098524 10/07/2023 Rekha Kewat 1706004046WL006012 Rekha Kewat 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 RekhaKewat STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-046-001/770-A
(MAGRANA) 		1706004046NRG24100720230098525 10/07/2023 Sardar 1706004046WL006012 Sardar 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 Sardar STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-046-001/774
(MAGRANA) 		1706004046NRG24100720230098468 10/07/2023 aanand puri 1706004046WL006010 aanand puri 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 aanandpuri UNION BANK OF INDIA(508500)
216 GUNA MP-06-004-046-001/778
(MAGRANA) 		1706004046NRG24100720230098568 10/07/2023 shobha sehriya 1706004046WL006014 shobha sehriya 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 shobhasehriya STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-046-001/794-A
(MAGRANA) 		1706004046NRG24100720230098528 10/07/2023 Geeta bai 1706004046WL006012 Geeta bai 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 Geetabai STATE BANK OF INDIA(508548)
218 GUNA MP-06-004-046-001/794-A
(MAGRANA) 		1706004046NRG24100720230098529 10/07/2023 Geeta bai 1706004046WL006012 Geeta bai 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509770 Geetabai UNION BANK OF INDIA(508500)
219 GUNA MP-06-004-046-001/9-A
(MAGRANA) 		1706004046NRG24100720230098471 10/07/2023 Mukesh 1706004046WL006010 Mukesh 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 Mukesh STATE BANK OF INDIA(508548)
220 GUNA MP-06-004-046-001/9-A
(MAGRANA) 		1706004046NRG24100720230098472 10/07/2023 Savita 1706004046WL006010 Savita 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509770 Savita STATE BANK OF INDIA(508548)
SubTotal 97240 97240
221 GUNA MP-06-004-046-001/800
(MAGRANA) 		1706004046NRG24100720230098531 10/07/2023 Kallu 1706004046WL006012 Kallu 00415 SBIN0030391 1326 1326 Processed 28/07/2023 211509770 Kallu STATE BANK OF INDIA(508548)
222 GUNA MP-06-004-070-004/98
(SIRSI) 		1706004070NRG24100720230098119 10/07/2023 MAKANA 1706004070WL006001 MAKANA 00415 SBIN0030391 1326 1326 Processed 28/07/2023 211509770 MAKANA STATE BANK OF INDIA(508548)
223 GUNA MP-06-004-070-004/98
(SIRSI) 		1706004070NRG24100720230098121 10/07/2023 Prem singh 1706004070WL006001 Prem singh 00415 SBIN0030391 1326 1326 Processed 28/07/2023 211509770 Premsingh STATE BANK OF INDIA(508548)
224 GUNA MP-06-004-088-002/181-A
(GAJIPUR) 		1706004088NRG24100720230098328 10/07/2023 sunita bai 1706004088WL006007 sunita bai 00415 SBIN0030391 884 884 Processed 29/07/2023 211509770 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
225 GUNA MP-06-004-019-001/761
(MAWAN) 		1706004019NRG24100720230097961 10/07/2023 jyoti 1706004019WL005990 jyoti 00415 SBIN0030519 1105 1105 Processed 28/07/2023 211509770 jyoti STATE BANK OF INDIA(508548)
226 GUNA MP-06-004-019-001/761
(MAWAN) 		1706004019NRG24100720230097960 10/07/2023 suresh 1706004019WL005990 suresh 00415 SBIN0030519 1105 1105 Processed 28/07/2023 211509770 suresh STATE BANK OF INDIA(508548)
227 GUNA MP-06-004-025-002/494-B
(KHEJRA) 		1706004025NRG24100720230097919 10/07/2023 pinki 1706004025WL005987 pinki 00415 SBIN0030519 884 884 Processed 28/07/2023 211509770 pinki STATE BANK OF INDIA(508548)
228 GUNA MP-06-004-025-002/494-B
(KHEJRA) 		1706004025NRG24100720230097920 10/07/2023 pinki 1706004025WL005987 pinki 00415 SBIN0030519 884 884 Processed 28/07/2023 211509770 pinki STATE BANK OF INDIA(508548)
229 GUNA MP-06-004-044-002/2
(GOPALPUR) 		1706004044NRG24100720230098583 10/07/2023 vishan bai 1706004044WL006018 vishan bai 00415 SBIN0030519 54 54 Processed 28/07/2023 211509770 vishanbai STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-046-001/172-A
(MAGRANA) 		1706004046NRG24100720230098430 10/07/2023 Reena Raghuwanshi 1706004046WL006010 Reena Raghuwanshi 00415 SBIN0030519 1547 1547 Processed 28/07/2023 211509770 ReenaRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
231 GUNA MP-06-004-046-001/172-A
(MAGRANA) 		1706004046NRG24100720230098429 10/07/2023 Santosh Raghuwanshi 1706004046WL006010 Santosh Raghuwanshi 00415 SBIN0030519 1547 1547 Processed 28/07/2023 211509770 SantoshRaghuwanshi STATE BANK OF INDIA(508548)
232 GUNA MP-06-004-046-001/183-A
(MAGRANA) 		1706004046NRG24100720230098433 10/07/2023 Arvind Raghuwanshi 1706004046WL006010 Arvind Raghuwanshi 00415 SBIN0030519 1547 1547 Processed 28/07/2023 211509770 ArvindRaghuwanshi UNION BANK OF INDIA(508500)
233 GUNA MP-06-004-046-001/183-A
(MAGRANA) 		1706004046NRG24100720230098434 10/07/2023 Reena Raghuwanshi 1706004046WL006010 Reena Raghuwanshi 00415 SBIN0030519 1547 1547 Processed 28/07/2023 211509770 ReenaRaghuwanshi STATE BANK OF INDIA(508548)
234 GUNA MP-06-004-046-001/260-A
(MAGRANA) 		1706004046NRG24100720230098446 10/07/2023 Raajkumaar Shikaari 1706004046WL006010 Raajkumaar Shikaari 00415 SBIN0030519 1547 1547 Processed 28/07/2023 211509770 RaajkumaarShikaari UNION BANK OF INDIA(508500)
235 GUNA MP-06-004-046-001/289-A
(MAGRANA) 		1706004046NRG24100720230098453 10/07/2023 Surjeet Raghuwanshi 1706004046WL006010 Surjeet Raghuwanshi 00415 SBIN0030519 1547 1547 Processed 28/07/2023 211509770 SurjeetRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 13314 13314
236 GUNA MP-06-004-070-004/10
(SIRSI) 		1706004070NRG24100720230098053 10/07/2023 BALIYA PATELIYA 1706004070WL006001 BALIYA PATELIYA 00462 UCBA0001720 1326 1326 Processed 28/07/2023 211509770 BALIYAPATELIYA UCO BANK(607066)
237 GUNA MP-06-004-070-004/10
(SIRSI) 		1706004070NRG24100720230098054 10/07/2023 Mangudi bai 1706004070WL006001 Mangudi bai 00462 UCBA0001720 1326 1326 Processed 28/07/2023 211509770 Mangudibai ICICI BANK LTD(508534)
238 GUNA MP-06-004-070-004/60
(SIRSI) 		1706004070NRG24100720230098100 10/07/2023 mangal singh 1706004070WL006001 mangal singh 00462 UCBA0001720 1326 1326 Processed 28/07/2023 211509770 mangalsingh UCO BANK(607066)
SubTotal 3978 3978
239 GUNA MP-06-004-088-002/291
(GAJIPUR) 		1706004088NRG24100720230098332 10/07/2023 anandkumari 1706004088WL006007 anandkumari 00468 UBIN0541061 884 884 Processed 29/07/2023 211509770 anandkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
240 GUNA MP-06-004-088-001/215
(GAJIPUR) 		1706004088NRG24100720230098294 10/07/2023 satyanarayan 1706004088WL006007 satyanarayan 00468 UBIN0572128 884 884 Processed 29/07/2023 211509770 satyanarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
241 GUNA MP-06-004-044-002/213-D
(GOPALPUR) 		1706004044NRG24100720230098586 10/07/2023 MOVAT 1706004044WL006018 MOVAT 00468 UBIN0573051 54 54 Processed 28/07/2023 211509770 MOVAT UNION BANK OF INDIA(508500)
242 GUNA MP-06-004-044-002/706-C
(GOPALPUR) 		1706004044NRG24100720230098635 10/07/2023 bandna raghuwanshi 1706004044WL006018 bandna raghuwanshi 00468 UBIN0573051 1326 1326 Processed 28/07/2023 211509770 bandnaraghuwanshi UNION BANK OF INDIA(508500)
243 GUNA MP-06-004-044-002/706-C
(GOPALPUR) 		1706004044NRG24100720230098634 10/07/2023 brajendra raghuwanshi 1706004044WL006018 brajendra raghuwanshi 00468 UBIN0573051 1326 1326 Processed 28/07/2023 211509770 brajendraraghuwanshi UNION BANK OF INDIA(508500)
244 GUNA MP-06-004-044-002/88-A
(GOPALPUR) 		1706004044NRG24100720230098648 10/07/2023 manoj raghuwanshi 1706004044WL006018 manoj raghuwanshi 00468 UBIN0573051 1326 1326 Processed 28/07/2023 211509770 manojraghuwanshi UNION BANK OF INDIA(508500)
245 GUNA MP-06-004-046-001/111
(MAGRANA) 		1706004046NRG24100720230098477 10/07/2023 atbal 1706004046WL006012 atbal 00468 UBIN0573051 1326 1326 Processed 28/07/2023 211509770 atbal UNION BANK OF INDIA(508500)
246 GUNA MP-06-004-046-001/122
(MAGRANA) 		1706004046NRG24100720230098420 10/07/2023 rama 1706004046WL006010 rama 00468 UBIN0573051 1547 1547 Processed 28/07/2023 211509770 rama UNION BANK OF INDIA(508500)
247 GUNA MP-06-004-046-001/160
(MAGRANA) 		1706004046NRG24100720230098427 10/07/2023 seema bai 1706004046WL006010 seema bai 00468 UBIN0573051 1547 1547 Processed 28/07/2023 211509770 seemabai UNION BANK OF INDIA(508500)
248 GUNA MP-06-004-046-001/177
(MAGRANA) 		1706004046NRG24100720230098492 10/07/2023 guddi bai 1706004046WL006012 guddi bai 00468 UBIN0573051 1326 1326 Processed 28/07/2023 211509770 guddibai UNION BANK OF INDIA(508500)
249 GUNA MP-06-004-046-001/185
(MAGRANA) 		1706004046NRG24100720230098438 10/07/2023 lakshmi bai 1706004046WL006010 lakshmi bai 00468 UBIN0573051 1547 1547 Processed 28/07/2023 211509770 lakshmibai UNION BANK OF INDIA(508500)
250 GUNA MP-06-004-046-001/37
(MAGRANA) 		1706004046NRG24100720230098458 10/07/2023 Ravindra 1706004046WL006010 Ravindra 00468 UBIN0573051 1547 1547 Processed 28/07/2023 211509770 Ravindra UNION BANK OF INDIA(508500)
251 GUNA MP-06-004-046-001/494-A
(MAGRANA) 		1706004046NRG24100720230098466 10/07/2023 Deepak 1706004046WL006010 Deepak 00468 UBIN0573051 1547 1547 Processed 28/07/2023 211509770 Deepak UNION BANK OF INDIA(508500)
252 GUNA MP-06-004-046-001/781
(MAGRANA) 		1706004046NRG24100720230098527 10/07/2023 Deepak Raghuwanshi 1706004046WL006012 Deepak Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 28/07/2023 211509770 DeepakRaghuwanshi UNION BANK OF INDIA(508500)
253 GUNA MP-06-004-046-001/781
(MAGRANA) 		1706004046NRG24100720230098526 10/07/2023 Ramkumar Raghuwanshi 1706004046WL006012 Ramkumar Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 28/07/2023 211509770 RamkumarRaghuwanshi UNION BANK OF INDIA(508500)
254 GUNA MP-06-004-047-001/36-C
(UKAWAD) 		1706004047NRG24100720230098681 10/07/2023 anita bai 1706004047WL006021 anita bai 00468 UBIN0573051 1326 1326 Processed 28/07/2023 211509770 anitabai UNION BANK OF INDIA(508500)
255 GUNA MP-06-004-047-001/36-C
(UKAWAD) 		1706004047NRG24100720230098680 10/07/2023 dinesh 1706004047WL006021 dinesh 00468 UBIN0573051 1326 1326 Processed 28/07/2023 211509770 dinesh UNION BANK OF INDIA(508500)
256 GUNA MP-06-004-047-001/53-C
(UKAWAD) 		1706004047NRG24100720230098691 10/07/2023 munni bai 1706004047WL006021 munni bai 00468 UBIN0573051 1326 1326 Processed 30/07/2023 211509770 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
257 GUNA MP-06-004-088-002/11-A
(GAJIPUR) 		1706004088NRG24100720230098318 10/07/2023 suresh 1706004088WL006007 suresh 00468 UBIN0573051 884 884 Processed 29/07/2023 211509770 suresh FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-088-002/136-A
(GAJIPUR) 		1706004088NRG24100720230098324 10/07/2023 harpal 1706004088WL006007 harpal 00468 UBIN0573051 884 884 Processed 29/07/2023 211509770 harpal FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-088-002/173
(GAJIPUR) 		1706004088NRG24100720230098327 10/07/2023 Bablu yadav 1706004088WL006007 Bablu yadav 00468 UBIN0573051 884 884 Processed 28/07/2023 211509770 Babluyadav UNION BANK OF INDIA(508500)
SubTotal 23701 23701
260 GUNA MP-06-004-088-001/342
(GAJIPUR) 		1706004088NRG24100720230098172 10/07/2023 datar dhakad 1706004088WL006005 datar dhakad 00468 UBIN0911542 884 884 Processed 29/07/2023 211509770 datardhakad FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-088-002/389
(GAJIPUR) 		1706004088NRG24100720230098342 10/07/2023 shweta bai 1706004088WL006007 shweta bai 00468 UBIN0911542 884 884 Processed 28/07/2023 211509770 shwetabai BANK OF INDIA(508505)
262 GUNA MP-06-004-088-002/389-A
(GAJIPUR) 		1706004088NRG24100720230098343 10/07/2023 sonam bai 1706004088WL006007 sonam bai 00468 UBIN0911542 884 884 Processed 28/07/2023 211509770 sonambai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
263 GUNA MP-06-004-005-004/104-A
(CHHIPON) 		1706004005NRG24100720230097764 10/07/2023 laxman 1706004005WL005980 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 laxman ICICI BANK LTD(508534)
264 GUNA MP-06-004-005-004/104-A
(CHHIPON) 		1706004005NRG24100720230097765 10/07/2023 meena bai 1706004005WL005980 meena bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 meenabai MADHYANCHAL GRAMIN BANK(607232)
265 GUNA MP-06-004-005-004/59-C
(CHHIPON) 		1706004005NRG24100720230097772 10/07/2023 kalla 1706004005WL005980 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 kalla ICICI BANK LTD(508534)
266 GUNA MP-06-004-019-001/395-A
(MAWAN) 		1706004019NRG24100720230097936 10/07/2023 dinesh 1706004019WL005990 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 dinesh MADHYANCHAL GRAMIN BANK(607232)
267 GUNA MP-06-004-019-001/407-A
(MAWAN) 		1706004019NRG24100720230097937 10/07/2023 bhopat 1706004019WL005990 bhopat 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 bhopat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
268 GUNA MP-06-004-019-001/407-A
(MAWAN) 		1706004019NRG24100720230097938 10/07/2023 ram bai 1706004019WL005990 ram bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 rambai MADHYANCHAL GRAMIN BANK(607232)
269 GUNA MP-06-004-019-001/427-B
(MAWAN) 		1706004019NRG24100720230097939 10/07/2023 Munni 1706004019WL005990 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 Munni MADHYANCHAL GRAMIN BANK(607232)
270 GUNA MP-06-004-019-001/427-B
(MAWAN) 		1706004019NRG24100720230097940 10/07/2023 Munni 1706004019WL005990 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 Munni MADHYANCHAL GRAMIN BANK(607232)
271 GUNA MP-06-004-019-001/458-B
(MAWAN) 		1706004019NRG24100720230097941 10/07/2023 KAILASH 1706004019WL005990 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 KAILASH PUNJAB NATIONAL BANK(508568)
272 GUNA MP-06-004-019-001/458-B
(MAWAN) 		1706004019NRG24100720230097942 10/07/2023 KAILASH 1706004019WL005990 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 KAILASH MADHYANCHAL GRAMIN BANK(607232)
273 GUNA MP-06-004-019-001/50
(MAWAN) 		1706004019NRG24100720230097943 10/07/2023 Hiralal 1706004019WL005990 Hiralal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 Hiralal MADHYANCHAL GRAMIN BANK(607232)
274 GUNA MP-06-004-019-001/504
(MAWAN) 		1706004019NRG24100720230097946 10/07/2023 Guddi 1706004019WL005990 Guddi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 Guddi MADHYANCHAL GRAMIN BANK(607232)
275 GUNA MP-06-004-019-001/517
(MAWAN) 		1706004019NRG24100720230097948 10/07/2023 munni bai 1706004019WL005990 munni bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 munnibai MADHYANCHAL GRAMIN BANK(607232)
276 GUNA MP-06-004-019-001/517
(MAWAN) 		1706004019NRG24100720230097949 10/07/2023 pradeep 1706004019WL005990 pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 pradeep ICICI BANK LTD(508534)
277 GUNA MP-06-004-019-001/517
(MAWAN) 		1706004019NRG24100720230097947 10/07/2023 pradeep 1706004019WL005990 pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 pradeep ICICI BANK LTD(508534)
278 GUNA MP-06-004-019-001/535
(MAWAN) 		1706004019NRG24100720230097950 10/07/2023 Kishan 1706004019WL005990 Kishan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 Kishan STATE BANK OF INDIA(508548)
279 GUNA MP-06-004-019-001/535
(MAWAN) 		1706004019NRG24100720230097951 10/07/2023 Kishan 1706004019WL005990 Kishan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 Kishan MADHYANCHAL GRAMIN BANK(607232)
280 GUNA MP-06-004-019-001/555
(MAWAN) 		1706004019NRG24100720230097952 10/07/2023 Arun 1706004019WL005990 Arun 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 Arun ICICI BANK LTD(508534)
281 GUNA MP-06-004-019-001/555
(MAWAN) 		1706004019NRG24100720230097953 10/07/2023 Arun 1706004019WL005990 Arun 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 Arun MADHYANCHAL GRAMIN BANK(607232)
282 GUNA MP-06-004-019-001/701
(MAWAN) 		1706004019NRG24100720230097959 10/07/2023 sabnam 1706004019WL005990 sabnam 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 sabnam STATE BANK OF INDIA(508548)
283 GUNA MP-06-004-019-001/701
(MAWAN) 		1706004019NRG24100720230097958 10/07/2023 sultan 1706004019WL005990 sultan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509770 sultan STATE BANK OF INDIA(508548)
284 GUNA MP-06-004-025-002/516
(KHEJRA) 		1706004025NRG24100720230097922 10/07/2023 garibdas 1706004025WL005987 garibdas 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 211509770 garibdas FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-044-002/223
(GOPALPUR) 		1706004044NRG24100720230098593 10/07/2023 Rakesh 1706004044WL006018 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 Rakesh MADHYANCHAL GRAMIN BANK(607232)
286 GUNA MP-06-004-044-002/628
(GOPALPUR) 		1706004044NRG24100720230098605 10/07/2023 harveer 1706004044WL006018 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 harveer UNION BANK OF INDIA(508500)
287 GUNA MP-06-004-044-002/700
(GOPALPUR) 		1706004044NRG24100720230098606 10/07/2023 shakun 1706004044WL006018 shakun 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211509770 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNA MP-06-004-044-002/700-A
(GOPALPUR) 		1706004044NRG24100720230098607 10/07/2023 amar singh 1706004044WL006018 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 amarsingh UNION BANK OF INDIA(508500)
289 GUNA MP-06-004-044-002/701-A
(GOPALPUR) 		1706004044NRG24100720230098608 10/07/2023 hanumat 1706004044WL006018 hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 hanumat STATE BANK OF INDIA(508548)
290 GUNA MP-06-004-044-002/701-A
(GOPALPUR) 		1706004044NRG24100720230098609 10/07/2023 hanumat 1706004044WL006018 hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 hanumat UNION BANK OF INDIA(508500)
291 GUNA MP-06-004-044-002/701-B
(GOPALPUR) 		1706004044NRG24100720230098610 10/07/2023 mahesh 1706004044WL006018 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211509770 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNA MP-06-004-044-002/701-D
(GOPALPUR) 		1706004044NRG24100720230098612 10/07/2023 kelash 1706004044WL006018 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211509770 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
293 GUNA MP-06-004-044-002/701-D
(GOPALPUR) 		1706004044NRG24100720230098613 10/07/2023 kelash 1706004044WL006018 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 kelash STATE BANK OF INDIA(508548)
294 GUNA MP-06-004-044-002/702
(GOPALPUR) 		1706004044NRG24100720230098614 10/07/2023 ramsingh 1706004044WL006018 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211509770 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 GUNA MP-06-004-044-002/702-A
(GOPALPUR) 		1706004044NRG24100720230098615 10/07/2023 rajesh 1706004044WL006018 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211509770 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
296 GUNA MP-06-004-044-002/702-B
(GOPALPUR) 		1706004044NRG24100720230098617 10/07/2023 kashiram 1706004044WL006018 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 kashiram UNION BANK OF INDIA(508500)
297 GUNA MP-06-004-044-002/702-B
(GOPALPUR) 		1706004044NRG24100720230098618 10/07/2023 kashiram 1706004044WL006018 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 kashiram MADHYANCHAL GRAMIN BANK(607232)
298 GUNA MP-06-004-044-002/702-C
(GOPALPUR) 		1706004044NRG24100720230098619 10/07/2023 banti 1706004044WL006018 banti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 banti ICICI BANK LTD(508534)
299 GUNA MP-06-004-044-002/702-C
(GOPALPUR) 		1706004044NRG24100720230098620 10/07/2023 banti 1706004044WL006018 banti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 banti STATE BANK OF INDIA(508548)
300 GUNA MP-06-004-044-002/702-D
(GOPALPUR) 		1706004044NRG24100720230098621 10/07/2023 bhaiyalal 1706004044WL006018 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 bhaiyalal STATE BANK OF INDIA(508548)
301 GUNA MP-06-004-044-002/702-D
(GOPALPUR) 		1706004044NRG24100720230098622 10/07/2023 bhaiyalal 1706004044WL006018 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 bhaiyalal STATE BANK OF INDIA(508548)
302 GUNA MP-06-004-044-002/703
(GOPALPUR) 		1706004044NRG24100720230098623 10/07/2023 seetaram 1706004044WL006018 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 seetaram UNION BANK OF INDIA(508500)
303 GUNA MP-06-004-044-002/703-C
(GOPALPUR) 		1706004044NRG24100720230098624 10/07/2023 roopsingh 1706004044WL006018 roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 roopsingh STATE BANK OF INDIA(508548)
304 GUNA MP-06-004-044-002/703-C
(GOPALPUR) 		1706004044NRG24100720230098625 10/07/2023 roopsingh 1706004044WL006018 roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 roopsingh BANK OF INDIA(508505)
305 GUNA MP-06-004-044-002/704-A
(GOPALPUR) 		1706004044NRG24100720230098627 10/07/2023 omprkash 1706004044WL006018 omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 omprkash ICICI BANK LTD(508534)
306 GUNA MP-06-004-044-002/704-A
(GOPALPUR) 		1706004044NRG24100720230098628 10/07/2023 omprkash 1706004044WL006018 omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 omprkash BANK OF BARODA(606985)
307 GUNA MP-06-004-044-002/704-D
(GOPALPUR) 		1706004044NRG24100720230098629 10/07/2023 lalaram 1706004044WL006018 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211509770 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
308 GUNA MP-06-004-044-002/704-D
(GOPALPUR) 		1706004044NRG24100720230098630 10/07/2023 lalaram 1706004044WL006018 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 lalaram BANK OF INDIA(508505)
309 GUNA MP-06-004-044-002/705
(GOPALPUR) 		1706004044NRG24100720230098631 10/07/2023 prem singh 1706004044WL006018 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211509770 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUNA MP-06-004-044-002/705-B
(GOPALPUR) 		1706004044NRG24100720230098632 10/07/2023 santosh 1706004044WL006018 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211509770 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
311 GUNA MP-06-004-044-002/706
(GOPALPUR) 		1706004044NRG24100720230098633 10/07/2023 amarchand 1706004044WL006018 amarchand 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 amarchand BANK OF BARODA(606985)
312 GUNA MP-06-004-044-002/706-D
(GOPALPUR) 		1706004044NRG24100720230098636 10/07/2023 rumal 1706004044WL006018 rumal 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211509770 rumal INDIA POST PAYMENTS BANK LIMITED(508528)
313 GUNA MP-06-004-044-002/707
(GOPALPUR) 		1706004044NRG24100720230098637 10/07/2023 nirbhay 1706004044WL006018 nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 nirbhay UNION BANK OF INDIA(508500)
314 GUNA MP-06-004-044-002/707
(GOPALPUR) 		1706004044NRG24100720230098638 10/07/2023 nirbhay 1706004044WL006018 nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 nirbhay UNION BANK OF INDIA(508500)
315 GUNA MP-06-004-044-002/707-B
(GOPALPUR) 		1706004044NRG24100720230098639 10/07/2023 brjesh 1706004044WL006018 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 brjesh UNION BANK OF INDIA(508500)
316 GUNA MP-06-004-044-002/707-B
(GOPALPUR) 		1706004044NRG24100720230098640 10/07/2023 brjesh 1706004044WL006018 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 brjesh STATE BANK OF INDIA(508548)
317 GUNA MP-06-004-044-002/707-C
(GOPALPUR) 		1706004044NRG24100720230098641 10/07/2023 shivraj 1706004044WL006018 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211509770 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
318 GUNA MP-06-004-044-002/707-C
(GOPALPUR) 		1706004044NRG24100720230098642 10/07/2023 shivraj 1706004044WL006018 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211509770 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
319 GUNA MP-06-004-044-002/707-D
(GOPALPUR) 		1706004044NRG24100720230098643 10/07/2023 datar 1706004044WL006018 datar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 datar MADHYANCHAL GRAMIN BANK(607232)
320 GUNA MP-06-004-044-002/708
(GOPALPUR) 		1706004044NRG24100720230098644 10/07/2023 vijay 1706004044WL006018 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 vijay RATNAKAR BANK(607393)
321 GUNA MP-06-004-044-002/708-A
(GOPALPUR) 		1706004044NRG24100720230098645 10/07/2023 mukesh 1706004044WL006018 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 mukesh BANK OF BARODA(606985)
322 GUNA MP-06-004-046-001/25
(MAGRANA) 		1706004046NRG24100720230098505 10/07/2023 SURESH 1706004046WL006012 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 SURESH MADHYANCHAL GRAMIN BANK(607232)
323 GUNA MP-06-004-046-001/25
(MAGRANA) 		1706004046NRG24100720230098506 10/07/2023 VAIJANTI 1706004046WL006012 VAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 VAIJANTI MADHYANCHAL GRAMIN BANK(607232)
324 GUNA MP-06-004-047-001/161-A
(UKAWAD) 		1706004047NRG24100720230098668 10/07/2023 bhupendra 1706004047WL006021 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 bhupendra STATE BANK OF INDIA(508548)
325 GUNA MP-06-004-047-001/320-B
(UKAWAD) 		1706004047NRG24100720230098676 10/07/2023 dhanpal 1706004047WL006021 dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 dhanpal STATE BANK OF INDIA(508548)
326 GUNA MP-06-004-047-001/320-B
(UKAWAD) 		1706004047NRG24100720230098677 10/07/2023 dhanpal 1706004047WL006021 dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 dhanpal STATE BANK OF INDIA(508548)
327 GUNA MP-06-004-047-001/321-A
(UKAWAD) 		1706004047NRG24100720230098678 10/07/2023 dileep 1706004047WL006021 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 dileep STATE BANK OF INDIA(508548)
328 GUNA MP-06-004-047-001/321-A
(UKAWAD) 		1706004047NRG24100720230098679 10/07/2023 dileep 1706004047WL006021 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509770 dileep STATE BANK OF INDIA(508548)
329 GUNA MP-06-004-047-001/400-B
(UKAWAD) 		1706004047NRG24100720230098683 10/07/2023 manish 1706004047WL006021 manish 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211509770 manish INDIA POST PAYMENTS BANK LIMITED(508528)
330 GUNA MP-06-004-088-001/96-A
(GAJIPUR) 		1706004088NRG24100720230098316 10/07/2023 rakesh 1706004088WL006007 rakesh 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 211509770 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 85306 85306
331 GUNA MP-06-004-088-002/363
(GAJIPUR) 		1706004088NRG24100720230098339 10/07/2023 laxmi bai 1706004088WL006007 laxmi bai 00662 BDBL0001372 884 884 Processed 28/07/2023 211509770 laxmibai BANK OF MAHARASHTRA(607387)
SubTotal 884 884
332 GUNA MP-06-004-025-002/587
(KHEJRA) 		1706004025NRG24100720230097927 10/07/2023 Banti 1706004025WL005987 Banti 00688 FINO0001001 884 884 Processed 28/07/2023 211509770 Banti STATE BANK OF INDIA(508548)
333 GUNA MP-06-004-025-002/596-D
(KHEJRA) 		1706004025NRG24100720230097928 10/07/2023 Halke 1706004025WL005987 Halke 00688 FINO0001001 884 884 Processed 28/07/2023 211509770 Halke STATE BANK OF INDIA(508548)
334 GUNA MP-06-004-025-002/602-A
(KHEJRA) 		1706004025NRG24100720230097929 10/07/2023 Dharmendra 1706004025WL005987 Dharmendra 00688 FINO0001001 884 884 Processed 28/07/2023 211509770 Dharmendra STATE BANK OF INDIA(508548)
335 GUNA MP-06-004-046-001/467-A
(MAGRANA) 		1706004046NRG24100720230098514 10/07/2023 Ramkrishn 1706004046WL006012 Ramkrishn 00688 FINO0001001 1326 1326 Processed 28/07/2023 211509770 Ramkrishn UNION BANK OF INDIA(508500)
336 GUNA MP-06-004-046-001/467-A
(MAGRANA) 		1706004046NRG24100720230098464 10/07/2023 Ramkrishn 1706004046WL006010 Ramkrishn 00688 FINO0001001 1547 1547 Processed 29/07/2023 211509770 Ramkrishn FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-047-001/287-A
(UKAWAD) 		1706004047NRG24100720230098674 10/07/2023 jaykumar 1706004047WL006021 jaykumar 00688 FINO0001001 1326 1326 Processed 28/07/2023 211509770 jaykumar PUNJAB NATIONAL BANK(508568)
338 GUNA MP-06-004-047-001/400-A
(UKAWAD) 		1706004047NRG24100720230098682 10/07/2023 mahesh rajak 1706004047WL006021 mahesh rajak 00688 FINO0001001 1326 1326 Processed 30/07/2023 211509770 maheshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
339 GUNA MP-06-004-070-004/33
(SIRSI) 		1706004070NRG24100720230098085 10/07/2023 Pratap Pateliya 1706004070WL006001 Pratap Pateliya 00688 FINO0001001 1326 1326 Processed 29/07/2023 211509770 PratapPateliya FINO PAYMENTS BANK LTD(608001)
340 GUNA MP-06-004-088-001/105
(GAJIPUR) 		1706004088NRG24100720230098283 10/07/2023 pramod 1706004088WL006007 pramod 00688 FINO0001001 884 884 Processed 28/07/2023 211509770 pramod STATE BANK OF INDIA(508548)
341 GUNA MP-06-004-088-001/125
(GAJIPUR) 		1706004088NRG24100720230098150 10/07/2023 rajbai 1706004088WL006005 rajbai 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 rajbai FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-088-001/171
(GAJIPUR) 		1706004088NRG24100720230098292 10/07/2023 krishna bai 1706004088WL006007 krishna bai 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 krishnabai FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-088-001/172
(GAJIPUR) 		1706004088NRG24100720230098156 10/07/2023 rajesh kumar 1706004088WL006005 rajesh kumar 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 rajeshkumar FINO PAYMENTS BANK LTD(608001)
344 GUNA MP-06-004-088-001/172
(GAJIPUR) 		1706004088NRG24100720230098157 10/07/2023 rajesh kumar 1706004088WL006005 rajesh kumar 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 rajeshkumar FINO PAYMENTS BANK LTD(608001)
345 GUNA MP-06-004-088-001/173
(GAJIPUR) 		1706004088NRG24100720230098158 10/07/2023 balveer dhakad 1706004088WL006005 balveer dhakad 00688 FINO0001001 884 884 Processed 28/07/2023 211509770 balveerdhakad CENTRAL BANK OF INDIA(607115)
346 GUNA MP-06-004-088-001/173
(GAJIPUR) 		1706004088NRG24100720230098159 10/07/2023 mamta bai 1706004088WL006005 mamta bai 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 mamtabai FINO PAYMENTS BANK LTD(608001)
347 GUNA MP-06-004-088-001/174
(GAJIPUR) 		1706004088NRG24100720230098161 10/07/2023 Lalta 1706004088WL006005 Lalta 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 Lalta FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-088-001/174
(GAJIPUR) 		1706004088NRG24100720230098160 10/07/2023 Nadlal 1706004088WL006005 Nadlal 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 Nadlal FINO PAYMENTS BANK LTD(608001)
349 GUNA MP-06-004-088-001/225
(GAJIPUR) 		1706004088NRG24100720230098162 10/07/2023 guddi bai 1706004088WL006005 guddi bai 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 guddibai FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-088-001/225
(GAJIPUR) 		1706004088NRG24100720230098295 10/07/2023 rekha bai 1706004088WL006007 rekha bai 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 rekhabai FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-088-001/314
(GAJIPUR) 		1706004088NRG24100720230098305 10/07/2023 bhagvan singh 1706004088WL006007 bhagvan singh 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 bhagvansingh FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-088-001/318
(GAJIPUR) 		1706004088NRG24100720230098167 10/07/2023 sandeep dhakad 1706004088WL006005 sandeep dhakad 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-088-001/321
(GAJIPUR) 		1706004088NRG24100720230098169 10/07/2023 pooja dhakad 1706004088WL006005 pooja dhakad 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 poojadhakad FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-088-001/324
(GAJIPUR) 		1706004088NRG24100720230098170 10/07/2023 ajay sen 1706004088WL006005 ajay sen 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 ajaysen FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-088-001/324
(GAJIPUR) 		1706004088NRG24100720230098171 10/07/2023 jyoti sen 1706004088WL006005 jyoti sen 00688 FINO0001001 884 884 Processed 30/07/2023 211509770 jyotisen INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUNA MP-06-004-088-001/343
(GAJIPUR) 		1706004088NRG24100720230098174 10/07/2023 ramveer dhakad 1706004088WL006005 ramveer dhakad 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 ramveerdhakad FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-088-001/343
(GAJIPUR) 		1706004088NRG24100720230098175 10/07/2023 sunil dhakad 1706004088WL006005 sunil dhakad 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 sunildhakad FINO PAYMENTS BANK LTD(608001)
358 GUNA MP-06-004-088-001/347
(GAJIPUR) 		1706004088NRG24100720230098177 10/07/2023 vandana bai 1706004088WL006005 vandana bai 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 vandanabai FINO PAYMENTS BANK LTD(608001)
359 GUNA MP-06-004-088-001/348-A
(GAJIPUR) 		1706004088NRG24100720230098180 10/07/2023 bundel dhkad 1706004088WL006005 bundel dhkad 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 bundeldhkad FINO PAYMENTS BANK LTD(608001)
360 GUNA MP-06-004-088-001/349
(GAJIPUR) 		1706004088NRG24100720230098312 10/07/2023 gajanand dhakad 1706004088WL006007 gajanand dhakad 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 gajananddhakad FINO PAYMENTS BANK LTD(608001)
361 GUNA MP-06-004-088-001/349
(GAJIPUR) 		1706004088NRG24100720230098313 10/07/2023 sonam bai 1706004088WL006007 sonam bai 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 sonambai FINO PAYMENTS BANK LTD(608001)
362 GUNA MP-06-004-088-001/353
(GAJIPUR) 		1706004088NRG24100720230098315 10/07/2023 seema bai 1706004088WL006007 seema bai 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 seemabai FINO PAYMENTS BANK LTD(608001)
363 GUNA MP-06-004-088-001/353
(GAJIPUR) 		1706004088NRG24100720230098314 10/07/2023 suresh dhakad 1706004088WL006007 suresh dhakad 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 sureshdhakad FINO PAYMENTS BANK LTD(608001)
364 GUNA MP-06-004-088-002/250-B
(GAJIPUR) 		1706004088NRG24100720230098331 10/07/2023 harveer jatav 1706004088WL006007 harveer jatav 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 harveerjatav FINO PAYMENTS BANK LTD(608001)
365 GUNA MP-06-004-088-002/356
(GAJIPUR) 		1706004088NRG24100720230098333 10/07/2023 sundarlal yadav 1706004088WL006007 sundarlal yadav 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 sundarlalyadav FINO PAYMENTS BANK LTD(608001)
366 GUNA MP-06-004-088-002/358
(GAJIPUR) 		1706004088NRG24100720230098334 10/07/2023 deshraj prajapati 1706004088WL006007 deshraj prajapati 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 deshrajprajapati FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-088-002/358
(GAJIPUR) 		1706004088NRG24100720230098335 10/07/2023 neetu bai 1706004088WL006007 neetu bai 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 neetubai FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-088-002/360
(GAJIPUR) 		1706004088NRG24100720230098336 10/07/2023 amit yadav 1706004088WL006007 amit yadav 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 amityadav FINO PAYMENTS BANK LTD(608001)
369 GUNA MP-06-004-088-002/360
(GAJIPUR) 		1706004088NRG24100720230098337 10/07/2023 ravi bai 1706004088WL006007 ravi bai 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 ravibai FINO PAYMENTS BANK LTD(608001)
370 GUNA MP-06-004-088-002/361
(GAJIPUR) 		1706004088NRG24100720230098338 10/07/2023 geeta bai 1706004088WL006007 geeta bai 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 geetabai FINO PAYMENTS BANK LTD(608001)
371 GUNA MP-06-004-088-002/366
(GAJIPUR) 		1706004088NRG24100720230098340 10/07/2023 rajkumar yadav 1706004088WL006007 rajkumar yadav 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
372 GUNA MP-06-004-088-002/389-C
(GAJIPUR) 		1706004088NRG24100720230098344 10/07/2023 rajesh kumar 1706004088WL006007 rajesh kumar 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 rajeshkumar FINO PAYMENTS BANK LTD(608001)
373 GUNA MP-06-004-088-002/391
(GAJIPUR) 		1706004088NRG24100720230098345 10/07/2023 devendra yadav 1706004088WL006007 devendra yadav 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 devendrayadav FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-088-002/393
(GAJIPUR) 		1706004088NRG24100720230098346 10/07/2023 deepak yadav 1706004088WL006007 deepak yadav 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 deepakyadav FINO PAYMENTS BANK LTD(608001)
375 GUNA MP-06-004-088-002/393
(GAJIPUR) 		1706004088NRG24100720230098347 10/07/2023 nisha bai 1706004088WL006007 nisha bai 00688 FINO0001001 884 884 Processed 28/07/2023 211509770 nishabai UNION BANK OF INDIA(508500)
376 GUNA MP-06-004-088-002/395
(GAJIPUR) 		1706004088NRG24100720230098348 10/07/2023 punjay 1706004088WL006007 punjay 00688 FINO0001001 884 884 Processed 29/07/2023 211509770 punjay FINO PAYMENTS BANK LTD(608001)
SubTotal 42211 42211
377 GUNA MP-06-004-088-001/139-C
(GAJIPUR) 		1706004088NRG24100720230098155 10/07/2023 JAGDISH 1706004088WL006005 JAGDISH 00688 FINO0001446 884 884 Processed 29/07/2023 211509770 JAGDISH FINO PAYMENTS BANK LTD(608001)
378 GUNA MP-06-004-088-001/26-A
(GAJIPUR) 		1706004088NRG24100720230098164 10/07/2023 RACHNA BAI 1706004088WL006005 RACHNA BAI 00688 FINO0001446 884 884 Processed 29/07/2023 211509770 RACHNABAI FINO PAYMENTS BANK LTD(608001)
379 GUNA MP-06-004-088-001/92-B
(GAJIPUR) 		1706004088NRG24100720230098186 10/07/2023 SUNIL 1706004088WL006005 SUNIL 00688 FINO0001446 884 884 Processed 29/07/2023 211509770 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
380 GUNA MP-06-004-005-004/580
(CHHIPON) 		1706004005NRG24100720230097770 10/07/2023 Sheshfol 1706004005WL005980 Sheshfol 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Sheshfol UNION BANK OF INDIA(508500)
381 GUNA MP-06-004-044-002/212-D
(GOPALPUR) 		1706004044NRG24100720230098585 10/07/2023 ransingh 1706004044WL006018 ransingh 00691 IPOS0000001 54 54 Processed 28/07/2023 211509770 ransingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
382 GUNA MP-06-004-044-002/220-B
(GOPALPUR) 		1706004044NRG24100720230098589 10/07/2023 ramsingh 1706004044WL006018 ramsingh 00691 IPOS0000001 54 54 Processed 28/07/2023 211509770 ramsingh BANK OF BARODA(606985)
383 GUNA MP-06-004-044-002/220-B
(GOPALPUR) 		1706004044NRG24100720230098590 10/07/2023 ramsingh 1706004044WL006018 ramsingh 00691 IPOS0000001 54 54 Processed 28/07/2023 211509770 ramsingh ICICI BANK LTD(508534)
384 GUNA MP-06-004-044-002/221-A
(GOPALPUR) 		1706004044NRG24100720230098591 10/07/2023 bhura 1706004044WL006018 bhura 00691 IPOS0000001 54 54 Processed 30/07/2023 211509770 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
385 GUNA MP-06-004-044-002/221-A
(GOPALPUR) 		1706004044NRG24100720230098592 10/07/2023 bhura 1706004044WL006018 bhura 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 bhura STATE BANK OF INDIA(508548)
386 GUNA MP-06-004-044-002/55-A
(GOPALPUR) 		1706004044NRG24100720230098596 10/07/2023 VISVEER 1706004044WL006018 VISVEER 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 VISVEER STATE BANK OF INDIA(508548)
387 GUNA MP-06-004-044-002/55-A
(GOPALPUR) 		1706004044NRG24100720230098597 10/07/2023 VISVEER 1706004044WL006018 VISVEER 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 VISVEER UNION BANK OF INDIA(508500)
388 GUNA MP-06-004-044-002/6
(GOPALPUR) 		1706004044NRG24100720230098600 10/07/2023 bhagchand 1706004044WL006018 bhagchand 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 bhagchand STATE BANK OF INDIA(508548)
389 GUNA MP-06-004-044-002/71-B
(GOPALPUR) 		1706004044NRG24100720230098646 10/07/2023 ramveer 1706004044WL006018 ramveer 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211509770 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
390 GUNA MP-06-004-044-002/71-B
(GOPALPUR) 		1706004044NRG24100720230098647 10/07/2023 ramveer 1706004044WL006018 ramveer 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 ramveer UNION BANK OF INDIA(508500)
391 GUNA MP-06-004-046-001/1-D
(MAGRANA) 		1706004046NRG24100720230098415 10/07/2023 Rishikesh 1706004046WL006010 Rishikesh 00691 IPOS0000001 1547 1547 Processed 30/07/2023 211509770 Rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
392 GUNA MP-06-004-046-001/100-A
(MAGRANA) 		1706004046NRG24100720230098417 10/07/2023 Aneeta 1706004046WL006010 Aneeta 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Aneeta STATE BANK OF INDIA(508548)
393 GUNA MP-06-004-046-001/100-A
(MAGRANA) 		1706004046NRG24100720230098416 10/07/2023 Updesh 1706004046WL006010 Updesh 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Updesh UNION BANK OF INDIA(508500)
394 GUNA MP-06-004-046-001/102-A
(MAGRANA) 		1706004046NRG24100720230098418 10/07/2023 Ritik 1706004046WL006010 Ritik 00691 IPOS0000001 1547 1547 Processed 30/07/2023 211509770 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
395 GUNA MP-06-004-046-001/115-B
(MAGRANA) 		1706004046NRG24100720230098479 10/07/2023 Pooja 1706004046WL006012 Pooja 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Pooja STATE BANK OF INDIA(508548)
396 GUNA MP-06-004-046-001/126-C
(MAGRANA) 		1706004046NRG24100720230098481 10/07/2023 Radheshyam 1706004046WL006012 Radheshyam 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
397 GUNA MP-06-004-046-001/126-D
(MAGRANA) 		1706004046NRG24100720230098482 10/07/2023 Sonu 1706004046WL006012 Sonu 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Sonu ICICI BANK LTD(508534)
398 GUNA MP-06-004-046-001/131
(MAGRANA) 		1706004046NRG24100720230098484 10/07/2023 LEELA 1706004046WL006012 LEELA 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211509770 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
399 GUNA MP-06-004-046-001/131
(MAGRANA) 		1706004046NRG24100720230098483 10/07/2023 vinod 1706004046WL006012 vinod 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211509770 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
400 GUNA MP-06-004-046-001/131-A
(MAGRANA) 		1706004046NRG24100720230098485 10/07/2023 Rishav 1706004046WL006012 Rishav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Rishav UNION BANK OF INDIA(508500)
401 GUNA MP-06-004-046-001/131-B
(MAGRANA) 		1706004046NRG24100720230098486 10/07/2023 Ritik 1706004046WL006012 Ritik 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Ritik UNION BANK OF INDIA(508500)
402 GUNA MP-06-004-046-001/132-A
(MAGRANA) 		1706004046NRG24100720230098534 10/07/2023 DINESH 1706004046WL006013 DINESH 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 DINESH ICICI BANK LTD(508534)
403 GUNA MP-06-004-046-001/132-A
(MAGRANA) 		1706004046NRG24100720230098535 10/07/2023 Foolbai 1706004046WL006013 Foolbai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Foolbai STATE BANK OF INDIA(508548)
404 GUNA MP-06-004-046-001/150-A
(MAGRANA) 		1706004046NRG24100720230098539 10/07/2023 ruchi 1706004046WL006013 ruchi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 ruchi UNION BANK OF INDIA(508500)
405 GUNA MP-06-004-046-001/150-A
(MAGRANA) 		1706004046NRG24100720230098538 10/07/2023 Sonu Shikaari 1706004046WL006013 Sonu Shikaari 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211509770 SonuShikaari INDIA POST PAYMENTS BANK LIMITED(508528)
406 GUNA MP-06-004-046-001/155-A
(MAGRANA) 		1706004046NRG24100720230098422 10/07/2023 Arjun 1706004046WL006010 Arjun 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Arjun UNION BANK OF INDIA(508500)
407 GUNA MP-06-004-046-001/155-A
(MAGRANA) 		1706004046NRG24100720230098423 10/07/2023 Guddi 1706004046WL006010 Guddi 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Guddi UNION BANK OF INDIA(508500)
408 GUNA MP-06-004-046-001/155-C
(MAGRANA) 		1706004046NRG24100720230098425 10/07/2023 Keerti 1706004046WL006010 Keerti 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Keerti UNION BANK OF INDIA(508500)
409 GUNA MP-06-004-046-001/155-C
(MAGRANA) 		1706004046NRG24100720230098424 10/07/2023 Monu 1706004046WL006010 Monu 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Monu ICICI BANK LTD(508534)
410 GUNA MP-06-004-046-001/163-A
(MAGRANA) 		1706004046NRG24100720230098428 10/07/2023 Dhankubar 1706004046WL006010 Dhankubar 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Dhankubar STATE BANK OF INDIA(508548)
411 GUNA MP-06-004-046-001/163-A
(MAGRANA) 		1706004046NRG24100720230098490 10/07/2023 Mahesh 1706004046WL006012 Mahesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Mahesh ICICI BANK LTD(508534)
412 GUNA MP-06-004-046-001/183-B
(MAGRANA) 		1706004046NRG24100720230098436 10/07/2023 Kasumal 1706004046WL006010 Kasumal 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Kasumal UNION BANK OF INDIA(508500)
413 GUNA MP-06-004-046-001/183-B
(MAGRANA) 		1706004046NRG24100720230098435 10/07/2023 Omveer 1706004046WL006010 Omveer 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Omveer ICICI BANK LTD(508534)
414 GUNA MP-06-004-046-001/183-C
(MAGRANA) 		1706004046NRG24100720230098437 10/07/2023 Golu 1706004046WL006010 Golu 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Golu ICICI BANK LTD(508534)
415 GUNA MP-06-004-046-001/187-A
(MAGRANA) 		1706004046NRG24100720230098496 10/07/2023 Shabnam 1706004046WL006012 Shabnam 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Shabnam STATE BANK OF INDIA(508548)
416 GUNA MP-06-004-046-001/209-B
(MAGRANA) 		1706004046NRG24100720230098497 10/07/2023 Jugraj singh 1706004046WL006012 Jugraj singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Jugrajsingh UNION BANK OF INDIA(508500)
417 GUNA MP-06-004-046-001/212-B
(MAGRANA) 		1706004046NRG24100720230098554 10/07/2023 Ramkumar 1706004046WL006014 Ramkumar 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Ramkumar CANARA BANK(508532)
418 GUNA MP-06-004-046-001/219
(MAGRANA) 		1706004046NRG24100720230098558 10/07/2023 rajesh puri 1706004046WL006014 rajesh puri 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211509770 rajeshpuri INDIA POST PAYMENTS BANK LIMITED(508528)
419 GUNA MP-06-004-046-001/224-B
(MAGRANA) 		1706004046NRG24100720230098560 10/07/2023 Chandrabhan Kushwah 1706004046WL006014 Chandrabhan Kushwah 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 ChandrabhanKushwah STATE BANK OF INDIA(508548)
420 GUNA MP-06-004-046-001/224-B
(MAGRANA) 		1706004046NRG24100720230098561 10/07/2023 Phool Bai Kushwah 1706004046WL006014 Phool Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211509770 PhoolBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
421 GUNA MP-06-004-046-001/23-A
(MAGRANA) 		1706004046NRG24100720230098501 10/07/2023 Rajni 1706004046WL006012 Rajni 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Rajni STATE BANK OF INDIA(508548)
422 GUNA MP-06-004-046-001/23-A
(MAGRANA) 		1706004046NRG24100720230098500 10/07/2023 Sunil 1706004046WL006012 Sunil 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Sunil PUNJAB NATIONAL BANK(508568)
423 GUNA MP-06-004-046-001/232-B
(MAGRANA) 		1706004046NRG24100720230098440 10/07/2023 Shahjadi 1706004046WL006010 Shahjadi 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Shahjadi ICICI BANK LTD(508534)
424 GUNA MP-06-004-046-001/232-C
(MAGRANA) 		1706004046NRG24100720230098441 10/07/2023 Ashik 1706004046WL006010 Ashik 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Ashik UNION BANK OF INDIA(508500)
425 GUNA MP-06-004-046-001/235
(MAGRANA) 		1706004046NRG24100720230098562 10/07/2023 lakhan singh 1706004046WL006014 lakhan singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 lakhansingh ICICI BANK LTD(508534)
426 GUNA MP-06-004-046-001/235-A
(MAGRANA) 		1706004046NRG24100720230098503 10/07/2023 Seema 1706004046WL006012 Seema 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Seema STATE BANK OF INDIA(508548)
427 GUNA MP-06-004-046-001/235-A
(MAGRANA) 		1706004046NRG24100720230098502 10/07/2023 Sonu 1706004046WL006012 Sonu 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Sonu STATE BANK OF INDIA(508548)
428 GUNA MP-06-004-046-001/244-C
(MAGRANA) 		1706004046NRG24100720230098442 10/07/2023 Deepak 1706004046WL006010 Deepak 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Deepak IDBI BANK(607095)
429 GUNA MP-06-004-046-001/244-C
(MAGRANA) 		1706004046NRG24100720230098504 10/07/2023 Meera 1706004046WL006012 Meera 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211509770 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
430 GUNA MP-06-004-046-001/25-A
(MAGRANA) 		1706004046NRG24100720230098443 10/07/2023 Lakhan 1706004046WL006010 Lakhan 00691 IPOS0000001 1547 1547 Processed 30/07/2023 211509770 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
431 GUNA MP-06-004-046-001/259-C
(MAGRANA) 		1706004046NRG24100720230098542 10/07/2023 Aasu 1706004046WL006013 Aasu 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Aasu STATE BANK OF INDIA(508548)
432 GUNA MP-06-004-046-001/26-A
(MAGRANA) 		1706004046NRG24100720230098544 10/07/2023 Rajesh 1706004046WL006013 Rajesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Rajesh STATE BANK OF INDIA(508548)
433 GUNA MP-06-004-046-001/26-C
(MAGRANA) 		1706004046NRG24100720230098445 10/07/2023 Dinesh 1706004046WL006010 Dinesh 00691 IPOS0000001 1547 1547 Processed 30/07/2023 211509770 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
434 GUNA MP-06-004-046-001/271
(MAGRANA) 		1706004046NRG24100720230098448 10/07/2023 Guddi 1706004046WL006010 Guddi 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Guddi STATE BANK OF INDIA(508548)
435 GUNA MP-06-004-046-001/276-A
(MAGRANA) 		1706004046NRG24100720230098450 10/07/2023 Sanjeev 1706004046WL006010 Sanjeev 00691 IPOS0000001 1547 1547 Processed 30/07/2023 211509770 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
436 GUNA MP-06-004-046-001/3-A
(MAGRANA) 		1706004046NRG24100720230098546 10/07/2023 Aakash 1706004046WL006013 Aakash 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211509770 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
437 GUNA MP-06-004-046-001/301-B
(MAGRANA) 		1706004046NRG24100720230098507 10/07/2023 Brajendra 1706004046WL006012 Brajendra 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Brajendra STATE BANK OF INDIA(508548)
438 GUNA MP-06-004-046-001/301-B
(MAGRANA) 		1706004046NRG24100720230098508 10/07/2023 Laxmi 1706004046WL006012 Laxmi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Laxmi BANK OF BARODA(606985)
439 GUNA MP-06-004-046-001/301-D
(MAGRANA) 		1706004046NRG24100720230098454 10/07/2023 Anurag 1706004046WL006010 Anurag 00691 IPOS0000001 1547 1547 Processed 30/07/2023 211509770 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
440 GUNA MP-06-004-046-001/302-B
(MAGRANA) 		1706004046NRG24100720230098455 10/07/2023 Dharmendra 1706004046WL006010 Dharmendra 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Dharmendra STATE BANK OF INDIA(508548)
441 GUNA MP-06-004-046-001/311-A
(MAGRANA) 		1706004046NRG24100720230098510 10/07/2023 Rahul 1706004046WL006012 Rahul 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Rahul STATE BANK OF INDIA(508548)
442 GUNA MP-06-004-046-001/311-A
(MAGRANA) 		1706004046NRG24100720230098509 10/07/2023 Saroj 1706004046WL006012 Saroj 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Saroj STATE BANK OF INDIA(508548)
443 GUNA MP-06-004-046-001/37-B
(MAGRANA) 		1706004046NRG24100720230098461 10/07/2023 vishal 1706004046WL006010 vishal 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 vishal STATE BANK OF INDIA(508548)
444 GUNA MP-06-004-046-001/404-A
(MAGRANA) 		1706004046NRG24100720230098463 10/07/2023 Veerendra 1706004046WL006010 Veerendra 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Veerendra ICICI BANK LTD(508534)
445 GUNA MP-06-004-046-001/407-B
(MAGRANA) 		1706004046NRG24100720230098511 10/07/2023 Golu 1706004046WL006012 Golu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211509770 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
446 GUNA MP-06-004-046-001/407-C
(MAGRANA) 		1706004046NRG24100720230098512 10/07/2023 Sonu 1706004046WL006012 Sonu 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Sonu STATE BANK OF INDIA(508548)
447 GUNA MP-06-004-046-001/426-A
(MAGRANA) 		1706004046NRG24100720230098513 10/07/2023 Rajkumar 1706004046WL006012 Rajkumar 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Rajkumar ICICI BANK LTD(508534)
448 GUNA MP-06-004-046-001/434-A
(MAGRANA) 		1706004046NRG24100720230098564 10/07/2023 Ashok 1706004046WL006014 Ashok 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Ashok STATE BANK OF INDIA(508548)
449 GUNA MP-06-004-046-001/434-A
(MAGRANA) 		1706004046NRG24100720230098565 10/07/2023 Bhag bai 1706004046WL006014 Bhag bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Bhagbai STATE BANK OF INDIA(508548)
450 GUNA MP-06-004-046-001/510-A
(MAGRANA) 		1706004046NRG24100720230098520 10/07/2023 Vikas 1706004046WL006012 Vikas 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Vikas UNION BANK OF INDIA(508500)
451 GUNA MP-06-004-046-001/794
(MAGRANA) 		1706004046NRG24100720230098570 10/07/2023 Sunil 1706004046WL006014 Sunil 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Sunil PAYTM PAYMENTS BANK LTD(608032)
452 GUNA MP-06-004-046-001/9
(MAGRANA) 		1706004046NRG24100720230098470 10/07/2023 Usa 1706004046WL006010 Usa 00691 IPOS0000001 1547 1547 Processed 28/07/2023 211509770 Usa UNION BANK OF INDIA(508500)
453 GUNA MP-06-004-047-001/117-A
(UKAWAD) 		1706004047NRG24100720230098660 10/07/2023 balveer 1706004047WL006021 balveer 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 balveer UNION BANK OF INDIA(508500)
454 GUNA MP-06-004-047-001/117-A
(UKAWAD) 		1706004047NRG24100720230098659 10/07/2023 gayatr 1706004047WL006021 gayatr 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 gayatr BANK OF BARODA(606985)
455 GUNA MP-06-004-047-001/119-A
(UKAWAD) 		1706004047NRG24100720230098663 10/07/2023 jitendra 1706004047WL006021 jitendra 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 jitendra UNION BANK OF INDIA(508500)
456 GUNA MP-06-004-059-010/104
(NEGMA) 		1706004059NRG24070720230093798 10/07/2023 Hajari Lal 1706004059WL005708 Hajari Lal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 HajariLal ICICI BANK LTD(508534)
457 GUNA MP-06-004-059-010/104
(NEGMA) 		1706004059NRG24070720230093799 10/07/2023 Hajari Lal 1706004059WL005708 Hajari Lal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 HajariLal MADHYANCHAL GRAMIN BANK(607232)
458 GUNA MP-06-004-059-010/214
(NEGMA) 		1706004059NRG24070720230093800 10/07/2023 Pehlban singh 1706004059WL005708 Pehlban singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Pehlbansingh STATE BANK OF INDIA(508548)
459 GUNA MP-06-004-059-010/214
(NEGMA) 		1706004059NRG24070720230093801 10/07/2023 pehlban singh 1706004059WL005708 pehlban singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 pehlbansingh STATE BANK OF INDIA(508548)
460 GUNA MP-06-004-059-010/229
(NEGMA) 		1706004059NRG24070720230093802 10/07/2023 Laxman 1706004059WL005708 Laxman 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211509770 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
461 GUNA MP-06-004-059-010/229
(NEGMA) 		1706004059NRG24070720230093803 10/07/2023 Laxman 1706004059WL005709 Laxman 00691 IPOS0000001 1105 1105 Processed 30/07/2023 211509770 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
462 GUNA MP-06-004-059-010/262
(NEGMA) 		1706004059NRG24070720230093806 10/07/2023 Vinod 1706004059WL005709 Vinod 00691 IPOS0000001 1105 1105 Processed 28/07/2023 211509770 Vinod STATE BANK OF INDIA(508548)
463 GUNA MP-06-004-059-010/262
(NEGMA) 		1706004059NRG24070720230093807 10/07/2023 Vinod 1706004059WL005709 Vinod 00691 IPOS0000001 1105 1105 Processed 30/07/2023 211509770 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
464 GUNA MP-06-004-061-001/306
(DHANWADI) 		1706004061NRG24100720230097683 10/07/2023 sangeeta bai 1706004061WL005977 sangeeta bai 00691 IPOS0000001 221 221 Processed 28/07/2023 211509770 sangeetabai BANK OF BARODA(606985)
465 GUNA MP-06-004-061-005/433
(DHANWADI) 		1706004061NRG24100720230097684 10/07/2023 amar singh 1706004061WL005977 amar singh 00691 IPOS0000001 221 221 Processed 28/07/2023 211509770 amarsingh STATE BANK OF INDIA(508548)
466 GUNA MP-06-004-061-006/268
(DHANWADI) 		1706004061NRG24100720230097686 10/07/2023 illal 1706004061WL005977 illal 00691 IPOS0000001 221 221 Processed 28/07/2023 211509770 illal UNION BANK OF INDIA(508500)
467 GUNA MP-06-004-061-006/282
(DHANWADI) 		1706004061NRG24100720230097687 10/07/2023 reva 1706004061WL005977 reva 00691 IPOS0000001 221 221 Processed 30/07/2023 211509770 reva INDIA POST PAYMENTS BANK LIMITED(508528)
468 GUNA MP-06-004-061-006/297
(DHANWADI) 		1706004061NRG24100720230097688 10/07/2023 laxman 1706004061WL005977 laxman 00691 IPOS0000001 221 221 Processed 28/07/2023 211509770 laxman BANK OF BARODA(606985)
469 GUNA MP-06-004-070-004/346
(SIRSI) 		1706004070NRG24100720230098087 10/07/2023 guddi 1706004070WL006001 guddi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 guddi MADHYANCHAL GRAMIN BANK(607232)
470 GUNA MP-06-004-070-004/356
(SIRSI) 		1706004070NRG24100720230098089 10/07/2023 Vijay singh 1706004070WL006001 Vijay singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 Vijaysingh BANK OF BARODA(606985)
471 GUNA MP-06-004-070-004/359
(SIRSI) 		1706004070NRG24100720230098091 10/07/2023 kali bai 1706004070WL006001 kali bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 kalibai STATE BANK OF INDIA(508548)
472 GUNA MP-06-004-070-004/359
(SIRSI) 		1706004070NRG24100720230098090 10/07/2023 sukram 1706004070WL006001 sukram 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 sukram BANK OF INDIA(508505)
473 GUNA MP-06-004-070-004/36
(SIRSI) 		1706004070NRG24100720230098092 10/07/2023 bapu singh 1706004070WL006001 bapu singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 bapusingh BANK OF INDIA(508505)
474 GUNA MP-06-004-070-004/76-A
(SIRSI) 		1706004070NRG24100720230098108 10/07/2023 NANI 1706004070WL006001 NANI 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211509770 NANI BANK OF BARODA(606985)
475 GUNA MP-06-004-084-001/787-A
(MARKIMAHU) 		1706004084NRG24100720230098657 10/07/2023 radheshyam 1706004084WL006020 radheshyam 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211509770 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
476 GUNA MP-06-004-088-001/105-A
(GAJIPUR) 		1706004088NRG24100720230098284 10/07/2023 balveer 1706004088WL006007 balveer 00691 IPOS0000001 884 884 Processed 28/07/2023 211509770 balveer UNION BANK OF INDIA(508500)
477 GUNA MP-06-004-088-001/105-A
(GAJIPUR) 		1706004088NRG24100720230098285 10/07/2023 kala bai 1706004088WL006007 kala bai 00691 IPOS0000001 884 884 Processed 28/07/2023 211509770 kalabai STATE BANK OF INDIA(508548)
478 GUNA MP-06-004-088-001/120-A
(GAJIPUR) 		1706004088NRG24100720230098288 10/07/2023 dulari bai 1706004088WL006007 dulari bai 00691 IPOS0000001 884 884 Processed 28/07/2023 211509770 dularibai STATE BANK OF INDIA(508548)
479 GUNA MP-06-004-088-001/120-A
(GAJIPUR) 		1706004088NRG24100720230098287 10/07/2023 narendra singh 1706004088WL006007 narendra singh 00691 IPOS0000001 884 884 Processed 29/07/2023 211509770 narendrasingh FINO PAYMENTS BANK LTD(608001)
480 GUNA MP-06-004-088-001/120-B
(GAJIPUR) 		1706004088NRG24100720230098289 10/07/2023 pratap 1706004088WL006007 pratap 00691 IPOS0000001 884 884 Processed 28/07/2023 211509770 pratap UNION BANK OF INDIA(508500)
481 GUNA MP-06-004-088-001/120-C
(GAJIPUR) 		1706004088NRG24100720230098290 10/07/2023 rajendra 1706004088WL006007 rajendra 00691 IPOS0000001 884 884 Processed 28/07/2023 211509770 rajendra STATE BANK OF INDIA(508548)
482 GUNA MP-06-004-088-001/130
(GAJIPUR) 		1706004088NRG24100720230098291 10/07/2023 durgesh 1706004088WL006007 durgesh 00691 IPOS0000001 884 884 Processed 29/07/2023 211509770 durgesh FINO PAYMENTS BANK LTD(608001)
483 GUNA MP-06-004-088-001/196
(GAJIPUR) 		1706004088NRG24100720230098293 10/07/2023 shriram 1706004088WL006007 shriram 00691 IPOS0000001 884 884 Processed 29/07/2023 211509770 shriram FINO PAYMENTS BANK LTD(608001)
484 GUNA MP-06-004-088-001/225-B
(GAJIPUR) 		1706004088NRG24100720230098296 10/07/2023 vinod sen 1706004088WL006007 vinod sen 00691 IPOS0000001 884 884 Processed 29/07/2023 211509770 vinodsen FINO PAYMENTS BANK LTD(608001)
485 GUNA MP-06-004-088-001/229-A
(GAJIPUR) 		1706004088NRG24100720230098297 10/07/2023 dolatram 1706004088WL006007 dolatram 00691 IPOS0000001 884 884 Processed 28/07/2023 211509770 dolatram MADHYANCHAL GRAMIN BANK(607232)
486 GUNA MP-06-004-088-001/231-B
(GAJIPUR) 		1706004088NRG24100720230098298 10/07/2023 rani bai 1706004088WL006007 rani bai 00691 IPOS0000001 884 884 Processed 29/07/2023 211509770 ranibai FINO PAYMENTS BANK LTD(608001)
487 GUNA MP-06-004-088-001/251-A
(GAJIPUR) 		1706004088NRG24100720230098300 10/07/2023 veeran sen 1706004088WL006007 veeran sen 00691 IPOS0000001 884 884 Processed 29/07/2023 211509770 veeransen FINO PAYMENTS BANK LTD(608001)
488 GUNA MP-06-004-088-001/293
(GAJIPUR) 		1706004088NRG24100720230098301 10/07/2023 dharmendr 1706004088WL006007 dharmendr 00691 IPOS0000001 884 884 Processed 28/07/2023 211509770 dharmendr STATE BANK OF INDIA(508548)
489 GUNA MP-06-004-088-001/293-A
(GAJIPUR) 		1706004088NRG24100720230098303 10/07/2023 asha 1706004088WL006007 asha 00691 IPOS0000001 884 884 Processed 28/07/2023 211509770 asha STATE BANK OF INDIA(508548)
490 GUNA MP-06-004-088-001/293-A
(GAJIPUR) 		1706004088NRG24100720230098302 10/07/2023 sunil 1706004088WL006007 sunil 00691 IPOS0000001 884 884 Processed 30/07/2023 211509770 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
491 GUNA MP-06-004-088-001/79-B
(GAJIPUR) 		1706004088NRG24100720230098182 10/07/2023 arvind dhakad 1706004088WL006005 arvind dhakad 00691 IPOS0000001 884 884 Processed 29/07/2023 211509770 arvinddhakad FINO PAYMENTS BANK LTD(608001)
492 GUNA MP-06-004-088-001/79-B
(GAJIPUR) 		1706004088NRG24100720230098183 10/07/2023 saroj singh 1706004088WL006005 saroj singh 00691 IPOS0000001 884 884 Processed 29/07/2023 211509770 sarojsingh FINO PAYMENTS BANK LTD(608001)
493 GUNA MP-06-004-088-001/80-B
(GAJIPUR) 		1706004088NRG24100720230098184 10/07/2023 SONU 1706004088WL006005 SONU 00691 IPOS0000001 884 884 Processed 29/07/2023 211509770 SONU FINO PAYMENTS BANK LTD(608001)
494 GUNA MP-06-004-088-002/127-A
(GAJIPUR) 		1706004088NRG24100720230098320 10/07/2023 narendra singh 1706004088WL006007 narendra singh 00691 IPOS0000001 884 884 Processed 29/07/2023 211509770 narendrasingh FINO PAYMENTS BANK LTD(608001)
495 GUNA MP-06-004-088-002/127-A
(GAJIPUR) 		1706004088NRG24100720230098321 10/07/2023 sangeeta bai 1706004088WL006007 sangeeta bai 00691 IPOS0000001 884 884 Processed 29/07/2023 211509770 sangeetabai FINO PAYMENTS BANK LTD(608001)
496 GUNA MP-06-004-088-002/134-A
(GAJIPUR) 		1706004088NRG24100720230098323 10/07/2023 kamlesh bai 1706004088WL006007 kamlesh bai 00691 IPOS0000001 884 884 Processed 28/07/2023 211509770 kamleshbai STATE BANK OF INDIA(508548)
497 GUNA MP-06-004-088-002/134-A
(GAJIPUR) 		1706004088NRG24100720230098322 10/07/2023 marjat singh 1706004088WL006007 marjat singh 00691 IPOS0000001 884 884 Processed 28/07/2023 211509770 marjatsingh STATE BANK OF INDIA(508548)
498 GUNA MP-06-004-088-002/20-D
(GAJIPUR) 		1706004088NRG24100720230098329 10/07/2023 rajkumari bai 1706004088WL006007 rajkumari bai 00691 IPOS0000001 884 884 Processed 29/07/2023 211509770 rajkumaribai FINO PAYMENTS BANK LTD(608001)
499 GUNA MP-06-004-088-002/47-B
(GAJIPUR) 		1706004088NRG24100720230098352 10/07/2023 banti 1706004088WL006007 banti 00691 IPOS0000001 884 884 Processed 29/07/2023 211509770 banti FINO PAYMENTS BANK LTD(608001)
500 GUNA MP-06-004-088-002/99-A
(GAJIPUR) 		1706004088NRG24100720230098357 10/07/2023 narayan yadav 1706004088WL006007 narayan yadav 00691 IPOS0000001 884 884 Processed 28/07/2023 211509770 narayanyadav STATE BANK OF INDIA(508548)
501 GUNA MP-06-004-088-002/99-A
(GAJIPUR) 		1706004088NRG24100720230098358 10/07/2023 rani bai 1706004088WL006007 rani bai 00691 IPOS0000001 884 884 Processed 29/07/2023 211509770 ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 144308 144308
502 GUNA MP-06-004-044-002/211-D
(GOPALPUR) 		1706004044NRG24100720230098584 10/07/2023 halki bai 1706004044WL006018 halki bai 00703 AIRP0000001 54 54 Processed 28/07/2023 211509770 halkibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54 54
Total 602215 602215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_100723APB_FTO_159104 Bank of Baroda BARB0GUNAXX GUNA, M.P. 49116
2 GUNA MP1706004_100723APB_FTO_159104 Bank of India BKID0008890 GUNA 15028
3 GUNA MP1706004_100723APB_FTO_159104 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7956
4 GUNA MP1706004_100723APB_FTO_159104 Canara Bank CNRB0002860 GUNA 10608
5 GUNA MP1706004_100723APB_FTO_159104 Central Bank Of India CBIN0282156 GUNA 7735
6 GUNA MP1706004_100723APB_FTO_159104 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 3536
7 GUNA MP1706004_100723APB_FTO_159104 IDBI Bank IBKL0001107 GUNA 6188
8 GUNA MP1706004_100723APB_FTO_159104 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
9 GUNA MP1706004_100723APB_FTO_159104 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 32266
10 GUNA MP1706004_100723APB_FTO_159104 Indian Overseas Bank IOBA0002956 GUNA 2652
11 GUNA MP1706004_100723APB_FTO_159104 Punjab National Bank PUNB0018600 GUNA 3536
12 GUNA MP1706004_100723APB_FTO_159104 Punjab National Bank PUNB0061010 Guna 2652
13 GUNA MP1706004_100723APB_FTO_159104 State Bank of India SBIN0003849 GUNA 12376
14 GUNA MP1706004_100723APB_FTO_159104 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
15 GUNA MP1706004_100723APB_FTO_159104 State Bank of India SBIN0030120 BADARWAS 884
16 GUNA MP1706004_100723APB_FTO_159104 State Bank of India SBIN0030168 MAYANA 17680
17 GUNA MP1706004_100723APB_FTO_159104 State Bank of India SBIN0030196 PAGARA 97240
18 GUNA MP1706004_100723APB_FTO_159104 State Bank of India SBIN0030391 COLLECTORATE , GUNA 4862
19 GUNA MP1706004_100723APB_FTO_159104 State Bank of India SBIN0030519 HAT ROAD, GUNA 13314
20 GUNA MP1706004_100723APB_FTO_159104 UCO Bank UCBA0001720 GUNA 3978
21 GUNA MP1706004_100723APB_FTO_159104 Union Bank of India UBIN0541061 GUNA 884
22 GUNA MP1706004_100723APB_FTO_159104 Union Bank of India UBIN0572128 Myana 884
23 GUNA MP1706004_100723APB_FTO_159104 Union Bank of India UBIN0573051 KUNDOL 23701
24 GUNA MP1706004_100723APB_FTO_159104 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2652
25 GUNA MP1706004_100723APB_FTO_159104 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
26 GUNA MP1706004_100723APB_FTO_159104 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
27 GUNA MP1706004_100723APB_FTO_159104 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 50830
28 GUNA MP1706004_100723APB_FTO_159104 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 10608
29 GUNA MP1706004_100723APB_FTO_159104 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 19890
30 GUNA MP1706004_100723APB_FTO_159104 Bandhan Bank Limited BDBL0001372 GUNA 884
31 GUNA MP1706004_100723APB_FTO_159104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42211
32 GUNA MP1706004_100723APB_FTO_159104 Fino Payments Bank Ltd FINO0001446 MP RO 2652
33 GUNA MP1706004_100723APB_FTO_159104 India Post Payments Bank IPOS0000001 Ashoknagar 3536
34 GUNA MP1706004_100723APB_FTO_159104 India Post Payments Bank IPOS0000001 Guna 140772
35 GUNA MP1706004_100723APB_FTO_159104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54

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