Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_190523APB_FTO_49444
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-06-004-022-002/11-A
(BEHANTAGHAT) 		1706004022NRG24180520230013657 19/05/2023 Sugan Kewat 1706004022WL000774 Sugan Kewat 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865732897 SuganKewat BANK OF BARODA(606985)
2 GUNA MP-06-004-022-002/11-B
(BEHANTAGHAT) 		1706004022NRG24180520230013658 19/05/2023 Bharat Singh Kewat 1706004022WL000774 Bharat Singh Kewat 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865732897 BharatSinghKewat BANK OF BARODA(606985)
3 GUNA MP-06-004-022-002/121-B
(BEHANTAGHAT) 		1706004022NRG24180520230013667 19/05/2023 Bhaggu ahirwar 1706004022WL000774 Bhaggu ahirwar 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865732897 Bhagguahirwar BANK OF BARODA(606985)
4 GUNA MP-06-004-033-003/73-A
(BHIDRA) 		1706004033NRG24190520230014245 19/05/2023 Balakram dhakad 1706004033WL000796 Balakram dhakad 00045 BARB0GUNAXX 3094 3094 Processed 25/05/2023 865732897 Balakramdhakad BANK OF BARODA(606985)
5 GUNA MP-06-004-034-002/88
(MAHUKHAN) 		1706004034NRG24190520230015027 19/05/2023 POORAN SINGH KUSHWAH 1706004034WL000858 POORAN SINGH KUSHWAH 00045 BARB0GUNAXX 3094 3094 Processed 25/05/2023 865732897 POORANSINGHKUSHWAH BANK OF BARODA(606985)
6 GUNA MP-06-004-088-001/107
(GAJIPUR) 		1706004088NRG24190520230014162 19/05/2023 AJAY 1706004088WL000795 AJAY 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865732897 AJAY BANK OF BARODA(606985)
7 GUNA MP-06-004-088-001/157
(GAJIPUR) 		1706004088NRG24190520230014171 19/05/2023 Ramwati Bai 1706004088WL000795 Ramwati Bai 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865732897 RamwatiBai BANK OF BARODA(606985)
8 GUNA MP-06-004-088-001/158
(GAJIPUR) 		1706004088NRG24190520230014174 19/05/2023 kranti bai 1706004088WL000795 kranti bai 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865732897 krantibai BANK OF BARODA(606985)
9 GUNA MP-06-004-088-001/158
(GAJIPUR) 		1706004088NRG24190520230014173 19/05/2023 naresh 1706004088WL000795 naresh 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865732897 naresh MADHYANCHAL GRAMIN BANK(607232)
10 GUNA MP-06-004-088-001/184
(GAJIPUR) 		1706004088NRG24190520230014182 19/05/2023 MAHEDAR SINGH 1706004088WL000795 MAHEDAR SINGH 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865732897 MAHEDARSINGH STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-088-001/231
(GAJIPUR) 		1706004088NRG24190520230014188 19/05/2023 vinita bai 1706004088WL000795 vinita bai 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865732897 vinitabai BANK OF BARODA(606985)
12 GUNA MP-06-004-088-001/251
(GAJIPUR) 		1706004088NRG24190520230014041 19/05/2023 BRAJKUMARI SEN 1706004088WL000793 BRAJKUMARI SEN 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 865732897 BRAJKUMARISEN FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-088-001/251
(GAJIPUR) 		1706004088NRG24190520230014040 19/05/2023 VIVEK SEN 1706004088WL000793 VIVEK SEN 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 865732897 VIVEKSEN FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-088-001/253
(GAJIPUR) 		1706004088NRG24190520230014189 19/05/2023 MOHANDAS 1706004088WL000795 MOHANDAS 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865732897 MOHANDAS UNION BANK OF INDIA(508500)
15 GUNA MP-06-004-088-001/256-B
(GAJIPUR) 		1706004088NRG24190520230014193 19/05/2023 DEVENDRA 1706004088WL000795 DEVENDRA 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865732897 DEVENDRA BANK OF BARODA(606985)
16 GUNA MP-06-004-088-001/256-B
(GAJIPUR) 		1706004088NRG24190520230014194 19/05/2023 RINKI 1706004088WL000795 RINKI 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865732897 RINKI STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-088-001/81
(GAJIPUR) 		1706004088NRG24190520230014236 19/05/2023 brajkumari bai 1706004088WL000795 brajkumari bai 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865732897 brajkumaribai BANK OF BARODA(606985)
18 GUNA MP-06-004-088-001/81
(GAJIPUR) 		1706004088NRG24190520230014235 19/05/2023 shyam singh 1706004088WL000795 shyam singh 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865732897 shyamsingh BANK OF BARODA(606985)
19 GUNA MP-06-004-088-001/90-A
(GAJIPUR) 		1706004088NRG24190520230014240 19/05/2023 SEEMA BAI 1706004088WL000795 SEEMA BAI 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865732897 SEEMABAI STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-088-001/92-A
(GAJIPUR) 		1706004088NRG24190520230014024 19/05/2023 MAHENDRA 1706004088WL000792 MAHENDRA 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 865732897 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
21 GUNA MP-06-004-008-003/317-A
(TILLIKHEDA) 		1706004000NRG24190520230015246 19/05/2023 Sonam Bai 1706004WL000882 Sonam Bai 00048 BKID0008890 2431 2431 Processed 25/05/2023 865732897 SonamBai FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-033-006/84
(BHIDRA) 		1706004033NRG24190520230014249 19/05/2023 Ballya 1706004033WL000796 Ballya 00048 BKID0008890 3094 3094 Processed 25/05/2023 865732897 Ballya BANK OF INDIA(508505)
SubTotal 5525 5525
23 GUNA MP-06-004-033-003/87
(BHIDRA) 		1706004033NRG24190520230014247 19/05/2023 manmohan singh 1706004033WL000796 manmohan singh 00078 CNRB0002860 3094 3094 Processed 25/05/2023 865732897 manmohansingh CANARA BANK(508532)
24 GUNA MP-06-004-088-001/347
(GAJIPUR) 		1706004088NRG24190520230014009 19/05/2023 rajkumar dhakad 1706004088WL000792 rajkumar dhakad 00078 CNRB0002860 1547 1547 Processed 25/05/2023 865732897 rajkumardhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
25 GUNA MP-06-004-071-009/188
(DEVRIMAR) 		1706004071NRG24190520230014674 19/05/2023 Munna Lal choukse 1706004071WL000841 Munna Lal choukse 00089 CBIN0282156 1326 1326 Processed 25/05/2023 865732897 MunnaLalchoukse UCO BANK(607066)
26 GUNA MP-06-004-088-001/347-A
(GAJIPUR) 		1706004088NRG24190520230014010 19/05/2023 sonu dhakad 1706004088WL000792 sonu dhakad 00089 CBIN0282156 1547 1547 Processed 25/05/2023 865732897 sonudhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
27 GUNA MP-06-004-088-001/125-A
(GAJIPUR) 		1706004088NRG24190520230013963 19/05/2023 jagdish 1706004088WL000792 jagdish 00114 CBIN0MPDCAL 1547 1547 Processed 25/05/2023 865732897 jagdish FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-088-001/125-A
(GAJIPUR) 		1706004088NRG24190520230013964 19/05/2023 jenvati bai 1706004088WL000792 jenvati bai 00114 CBIN0MPDCAL 1547 1547 Processed 25/05/2023 865732897 jenvatibai FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-088-001/125-B
(GAJIPUR) 		1706004088NRG24190520230013965 19/05/2023 devendra 1706004088WL000792 devendra 00114 CBIN0MPDCAL 1547 1547 Processed 25/05/2023 865732897 devendra FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-088-001/125-B
(GAJIPUR) 		1706004088NRG24190520230013966 19/05/2023 mamta bai 1706004088WL000792 mamta bai 00114 CBIN0MPDCAL 1547 1547 Processed 25/05/2023 865732897 mamtabai FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-088-001/169
(GAJIPUR) 		1706004088NRG24190520230014175 19/05/2023 ramkishan 1706004088WL000795 ramkishan 00114 CBIN0MPDCAL 1105 1105 Processed 25/05/2023 865732897 ramkishan UNION BANK OF INDIA(508500)
SubTotal 7293 7293
32 GUNA MP-06-004-088-001/304-A
(GAJIPUR) 		1706004088NRG24190520230014213 19/05/2023 amit 1706004088WL000795 amit 00152 HDFC0000911 1105 1105 Processed 25/05/2023 865732897 amit BANK OF BARODA(606985)
33 GUNA MP-06-004-088-001/304-A
(GAJIPUR) 		1706004088NRG24190520230014214 19/05/2023 ramlesh 1706004088WL000795 ramlesh 00152 HDFC0000911 1105 1105 Processed 25/05/2023 865732897 ramlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
34 GUNA MP-06-004-022-002/111-A
(BEHANTAGHAT) 		1706004022NRG24180520230013659 19/05/2023 RAGHUVEER 1706004022WL000774 RAGHUVEER 00165 IBKL0001107 1105 1105 Processed 25/05/2023 865732897 RAGHUVEER IDBI BANK(607095)
35 GUNA MP-06-004-022-002/76
(BEHANTAGHAT) 		1706004022NRG24180520230013711 19/05/2023 Amaan Singh 1706004022WL000774 Amaan Singh 00165 IBKL0001107 1105 1105 Processed 25/05/2023 865732897 AmaanSingh IDBI BANK(607095)
36 GUNA MP-06-004-088-001/321
(GAJIPUR) 		1706004088NRG24190520230013997 19/05/2023 shivraj dhakad 1706004088WL000792 shivraj dhakad 00165 IBKL0001107 1547 1547 Processed 25/05/2023 865732897 shivrajdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
37 GUNA MP-06-004-014-003/216-B
(PANJ) 		1706004014NRG24190520230014353 19/05/2023 ballu 1706004014WL000809 ballu 00168 ICIC0000538 221 221 Processed 25/05/2023 865732897 ballu ICICI BANK LTD(508534)
38 GUNA MP-06-004-022-002/26
(BEHANTAGHAT) 		1706004022NRG24180520230013682 19/05/2023 RAMAPRASAD 1706004022WL000774 RAMAPRASAD 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865732897 RAMAPRASAD ICICI BANK LTD(508534)
39 GUNA MP-06-004-022-002/44
(BEHANTAGHAT) 		1706004022NRG24180520230013691 19/05/2023 KHACHORA 1706004022WL000774 KHACHORA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865732897 KHACHORA ICICI BANK LTD(508534)
40 GUNA MP-06-004-022-002/60
(BEHANTAGHAT) 		1706004022NRG24180520230013704 19/05/2023 PHULLA 1706004022WL000774 PHULLA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865732897 PHULLA ICICI BANK LTD(508534)
41 GUNA MP-06-004-022-002/61
(BEHANTAGHAT) 		1706004022NRG24180520230013705 19/05/2023 BUDELA 1706004022WL000774 BUDELA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865732897 BUDELA ICICI BANK LTD(508534)
42 GUNA MP-06-004-022-002/84
(BEHANTAGHAT) 		1706004022NRG24180520230013719 19/05/2023 JAGADISH 1706004022WL000774 JAGADISH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865732897 JAGADISH IDBI BANK(607095)
43 GUNA MP-06-004-022-002/88
(BEHANTAGHAT) 		1706004022NRG24180520230013721 19/05/2023 JAGARAM 1706004022WL000774 JAGARAM 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865732897 JAGARAM UNION BANK OF INDIA(508500)
44 GUNA MP-06-004-022-005/19
(BEHANTAGHAT) 		1706004022NRG24180520230013738 19/05/2023 HAUMANTASINGH 1706004022WL000774 HAUMANTASINGH 00168 ICIC0000538 884 884 Processed 25/05/2023 865732897 HAUMANTASINGH STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-022-005/48
(BEHANTAGHAT) 		1706004022NRG24180520230013739 19/05/2023 SHAHAJAD KHA 1706004022WL000774 SHAHAJAD KHA 00168 ICIC0000538 884 884 Processed 25/05/2023 865732897 SHAHAJADKHA ICICI BANK LTD(508534)
46 GUNA MP-06-004-022-005/48
(BEHANTAGHAT) 		1706004022NRG24180520230013740 19/05/2023 SHAHID 1706004022WL000774 SHAHID 00168 ICIC0000538 884 884 Processed 25/05/2023 865732897 SHAHID ICICI BANK LTD(508534)
47 GUNA MP-06-004-022-005/50
(BEHANTAGHAT) 		1706004022NRG24180520230013741 19/05/2023 NASIR KHO 1706004022WL000774 NASIR KHO 00168 ICIC0000538 884 884 Processed 25/05/2023 865732897 NASIRKHO ICICI BANK LTD(508534)
48 GUNA MP-06-004-022-005/72
(BEHANTAGHAT) 		1706004022NRG24180520230013745 19/05/2023 CHIRONJI 1706004022WL000774 CHIRONJI 00168 ICIC0000538 884 884 Processed 25/05/2023 865732897 CHIRONJI ICICI BANK LTD(508534)
49 GUNA MP-06-004-022-005/72
(BEHANTAGHAT) 		1706004022NRG24180520230013746 19/05/2023 VIRAMABAI 1706004022WL000774 VIRAMABAI 00168 ICIC0000538 884 884 Processed 25/05/2023 865732897 VIRAMABAI ICICI BANK LTD(508534)
50 GUNA MP-06-004-022-005/73
(BEHANTAGHAT) 		1706004022NRG24180520230013747 19/05/2023 BHAGAVANASINGH 1706004022WL000774 BHAGAVANASINGH 00168 ICIC0000538 884 884 Processed 25/05/2023 865732897 BHAGAVANASINGH ICICI BANK LTD(508534)
51 GUNA MP-06-004-022-005/73
(BEHANTAGHAT) 		1706004022NRG24180520230013748 19/05/2023 BHAGAVATIBAI 1706004022WL000774 BHAGAVATIBAI 00168 ICIC0000538 884 884 Processed 25/05/2023 865732897 BHAGAVATIBAI ICICI BANK LTD(508534)
52 GUNA MP-06-004-071-009/137
(DEVRIMAR) 		1706004071NRG24190520230014670 19/05/2023 Zameel 1706004071WL000841 Zameel 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865732897 Zameel ICICI BANK LTD(508534)
53 GUNA MP-06-004-071-009/138
(DEVRIMAR) 		1706004071NRG24190520230014671 19/05/2023 Hameed Khan 1706004071WL000841 Hameed Khan 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865732897 HameedKhan ICICI BANK LTD(508534)
54 GUNA MP-06-004-071-009/139
(DEVRIMAR) 		1706004071NRG24190520230014673 19/05/2023 Sabbeer 1706004071WL000841 Sabbeer 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865732897 Sabbeer PUNJAB & SIND BANK(607087)
55 GUNA MP-06-004-088-001/104
(GAJIPUR) 		1706004088NRG24190520230014028 19/05/2023 MALATIBAI 1706004088WL000793 MALATIBAI 00168 ICIC0000538 1547 1547 Processed 25/05/2023 865732897 MALATIBAI FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-088-001/104
(GAJIPUR) 		1706004088NRG24190520230014027 19/05/2023 SITARAM KASHIRAM 1706004088WL000793 SITARAM KASHIRAM 00168 ICIC0000538 1547 1547 Processed 25/05/2023 865732897 SITARAMKASHIRAM FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-088-001/115
(GAJIPUR) 		1706004088NRG24190520230014029 19/05/2023 DESHARAM 1706004088WL000793 DESHARAM 00168 ICIC0000538 1547 1547 Processed 25/05/2023 865732897 DESHARAM FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-088-001/33
(GAJIPUR) 		1706004088NRG24190520230014063 19/05/2023 RATIRAM BHAGAVANASIH 1706004088WL000793 RATIRAM BHAGAVANASIH 00168 ICIC0000538 1547 1547 Processed 25/05/2023 865732897 RATIRAMBHAGAVANASIH FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-088-001/36
(GAJIPUR) 		1706004088NRG24190520230014014 19/05/2023 JANAKILAL TORANASIH 1706004088WL000792 JANAKILAL TORANASIH 00168 ICIC0000538 1547 1547 Processed 25/05/2023 865732897 JANAKILALTORANASIH FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-088-001/44
(GAJIPUR) 		1706004088NRG24190520230014016 19/05/2023 MUNSHIRAM BHAGAVANASIH 1706004088WL000792 MUNSHIRAM BHAGAVANASIH 00168 ICIC0000538 1547 1547 Processed 25/05/2023 865732897 MUNSHIRAMBHAGAVANASIH FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-088-001/45
(GAJIPUR) 		1706004088NRG24190520230014218 19/05/2023 BALA 1706004088WL000795 BALA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865732897 BALA STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-088-002/102
(GAJIPUR) 		1706004088NRG24190520230014088 19/05/2023 GOVINDASINGH 1706004088WL000794 GOVINDASINGH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865732897 GOVINDASINGH FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-088-002/41
(GAJIPUR) 		1706004088NRG24190520230014146 19/05/2023 BRIJENDRASINGH RAJENDRASI 1706004088WL000794 BRIJENDRASINGH RAJENDRASI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865732897 BRIJENDRASINGHRAJENDRASI STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-088-002/41
(GAJIPUR) 		1706004088NRG24190520230014147 19/05/2023 SAROJABAI 1706004088WL000794 SAROJABAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865732897 SAROJABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 32266 32266
65 GUNA MP-06-004-014-003/216-A
(PANJ) 		1706004014NRG24190520230014352 19/05/2023 kanaiya 1706004014WL000809 kanaiya 00168 ICIC0000760 221 221 Processed 25/05/2023 865732897 kanaiya STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-022-005/50
(BEHANTAGHAT) 		1706004022NRG24180520230013742 19/05/2023 SANNO 1706004022WL000774 SANNO 00168 ICIC0000760 884 884 Processed 25/05/2023 865732897 SANNO STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-088-002/163-B
(GAJIPUR) 		1706004088NRG24190520230014108 19/05/2023 shetan 1706004088WL000794 shetan 00168 ICIC0000760 1326 1326 Processed 25/05/2023 865732897 shetan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
68 GUNA MP-06-004-073-004/34-A
(PARSODA) 		1706004073NRG24190520230013891 19/05/2023 binod 1706004073WL000786 binod 00176 IDIB000G127 2856 2856 Processed 25/05/2023 865732897 binod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
69 GUNA MP-06-004-022-002/29
(BEHANTAGHAT) 		1706004022NRG24180520230013684 19/05/2023 Pappu 1706004022WL000774 Pappu 00177 IOBA0002956 221 221 Processed 25/05/2023 865732897 Pappu INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
70 GUNA MP-06-004-022-002/150
(BEHANTAGHAT) 		1706004022NRG24180520230013670 19/05/2023 BANTI KUSHWAH 1706004022WL000774 BANTI KUSHWAH 00354 PUNB0313500 1105 1105 Processed 25/05/2023 865732897 BANTIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 GUNA MP-06-004-032-006/137
(MAKRAWADA) 		1706004032NRG24190520230013876 19/05/2023 bharosha 1706004032WL000783 bharosha 00415 SBIN0003849 2210 2210 Processed 25/05/2023 865732897 bharosha STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-056-001/50-B
(PURAPOSAR) 		1706004056NRG24180520230013870 19/05/2023 RAJENDRA SINGH 1706004056WL000781 RAJENDRA SINGH 00415 SBIN0003849 1547 1547 Processed 25/05/2023 865732897 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-071-007/83
(DEVRIMAR) 		1706004071NRG24190520230014668 19/05/2023 raghuveer singh 1706004071WL000841 raghuveer singh 00415 SBIN0003849 1326 1326 Processed 25/05/2023 865732897 raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
74 GUNA MP-06-004-009-002/513
(SATANPUR) 		1706004009NRG24190520230013912 19/05/2023 Halki Bai 1706004009WL000789 Halki Bai 00415 SBIN0015770 3315 3315 Processed 25/05/2023 865732897 HalkiBai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
75 GUNA MP-06-004-071-009/188-A
(DEVRIMAR) 		1706004071NRG24190520230014676 19/05/2023 amit choukse 1706004071WL000841 amit choukse 00415 SBIN0017104 1326 1326 Processed 25/05/2023 865732897 amitchoukse STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 GUNA MP-06-004-022-002/24
(BEHANTAGHAT) 		1706004022NRG24180520230013679 19/05/2023 mohan singh 1706004022WL000774 mohan singh 00415 SBIN0030081 1105 1105 Processed 25/05/2023 865732897 mohansingh STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-022-002/24-A
(BEHANTAGHAT) 		1706004022NRG24180520230013681 19/05/2023 Chain Singh Kushwah 1706004022WL000774 Chain Singh Kushwah 00415 SBIN0030081 1105 1105 Processed 25/05/2023 865732897 ChainSinghKushwah ICICI BANK LTD(508534)
78 GUNA MP-06-004-032-006/23
(MAKRAWADA) 		1706004032NRG24190520230013881 19/05/2023 vinod 1706004032WL000783 vinod 00415 SBIN0030081 1989 1989 Processed 25/05/2023 865732897 vinod STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-032-006/23
(MAKRAWADA) 		1706004032NRG24190520230013880 19/05/2023 vinod 1706004032WL000783 vinod 00415 SBIN0030081 1768 1768 Processed 25/05/2023 865732897 vinod STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-056-003/413-A
(PURAPOSAR) 		1706004056NRG24180520230013871 19/05/2023 Ramswaroop Lodha 1706004056WL000781 Ramswaroop Lodha 00415 SBIN0030081 1547 1547 Processed 25/05/2023 865732897 RamswaroopLodha ICICI BANK LTD(508534)
SubTotal 7514 7514
81 GUNA MP-06-004-022-002/83-A
(BEHANTAGHAT) 		1706004022NRG24180520230013718 19/05/2023 Mangal 1706004022WL000774 Mangal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865732897 Mangal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 GUNA MP-06-004-088-002/76
(GAJIPUR) 		1706004088NRG24190520230014153 19/05/2023 KALURAM 1706004088WL000794 KALURAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865732897 KALURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 GUNA MP-06-004-065-001/1001
(KHAJURI) 		1706004065NRG24190520230014275 19/05/2023 sunil 1706004065WL000805 sunil 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 sunil STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-088-001/126-B
(GAJIPUR) 		1706004088NRG24190520230013967 19/05/2023 PADAM 1706004088WL000792 PADAM 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 PADAM STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-088-001/129-A
(GAJIPUR) 		1706004088NRG24190520230013969 19/05/2023 SHIVNARAYAN 1706004088WL000792 SHIVNARAYAN 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 SHIVNARAYAN STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-088-001/136-A
(GAJIPUR) 		1706004088NRG24190520230014084 19/05/2023 radheshyam 1706004088WL000794 radheshyam 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNA MP-06-004-088-001/140
(GAJIPUR) 		1706004088NRG24190520230014164 19/05/2023 dinesh bai yadav 1706004088WL000795 dinesh bai yadav 00415 SBIN0030168 1105 1105 Processed 25/05/2023 865732897 dineshbaiyadav FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-088-001/140
(GAJIPUR) 		1706004088NRG24190520230014163 19/05/2023 rajeev kumar yadav 1706004088WL000795 rajeev kumar yadav 00415 SBIN0030168 1105 1105 Processed 25/05/2023 865732897 rajeevkumaryadav FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-088-001/169
(GAJIPUR) 		1706004088NRG24190520230014176 19/05/2023 savita bai dhakad 1706004088WL000795 savita bai dhakad 00415 SBIN0030168 1105 1105 Processed 25/05/2023 865732897 savitabaidhakad STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-088-001/184-A
(GAJIPUR) 		1706004088NRG24190520230014183 19/05/2023 BANTI 1706004088WL000795 BANTI 00415 SBIN0030168 1105 1105 Processed 25/05/2023 865732897 BANTI STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-088-001/184-A
(GAJIPUR) 		1706004088NRG24190520230014184 19/05/2023 FUL BAI 1706004088WL000795 FUL BAI 00415 SBIN0030168 1105 1105 Processed 25/05/2023 865732897 FULBAI CENTRAL BANK OF INDIA(607115)
92 GUNA MP-06-004-088-001/231
(GAJIPUR) 		1706004088NRG24190520230014187 19/05/2023 pursottam das 1706004088WL000795 pursottam das 00415 SBIN0030168 1105 1105 Processed 25/05/2023 865732897 pursottamdas STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-088-001/253
(GAJIPUR) 		1706004088NRG24190520230014190 19/05/2023 guddi bai 1706004088WL000795 guddi bai 00415 SBIN0030168 1105 1105 Processed 25/05/2023 865732897 guddibai STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-088-001/254
(GAJIPUR) 		1706004088NRG24190520230014192 19/05/2023 shyamkuvar bai 1706004088WL000795 shyamkuvar bai 00415 SBIN0030168 1105 1105 Processed 25/05/2023 865732897 shyamkuvarbai STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-088-001/276
(GAJIPUR) 		1706004088NRG24190520230014196 19/05/2023 SUNITA BAI 1706004088WL000795 SUNITA BAI 00415 SBIN0030168 1105 1105 Processed 25/05/2023 865732897 SUNITABAI STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-088-001/284
(GAJIPUR) 		1706004088NRG24190520230013990 19/05/2023 pawan kumar 1706004088WL000792 pawan kumar 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 pawankumar CENTRAL BANK OF INDIA(607115)
97 GUNA MP-06-004-088-001/313-A
(GAJIPUR) 		1706004088NRG24190520230014052 19/05/2023 urmila bai 1706004088WL000793 urmila bai 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 urmilabai STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-088-001/313-A
(GAJIPUR) 		1706004088NRG24190520230014051 19/05/2023 urmila bai 1706004088WL000793 urmila bai 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 urmilabai FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-088-001/314-B
(GAJIPUR) 		1706004088NRG24190520230014057 19/05/2023 sajni bai 1706004088WL000793 sajni bai 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 sajnibai STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-088-001/315
(GAJIPUR) 		1706004088NRG24190520230014059 19/05/2023 chanda bai 1706004088WL000793 chanda bai 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 chandabai FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-088-001/316
(GAJIPUR) 		1706004088NRG24190520230013992 19/05/2023 lokendra dhakad 1706004088WL000792 lokendra dhakad 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 lokendradhakad FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-088-001/316-A
(GAJIPUR) 		1706004088NRG24190520230014061 19/05/2023 surjeet dhakad 1706004088WL000793 surjeet dhakad 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 surjeetdhakad FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-088-001/317
(GAJIPUR) 		1706004088NRG24190520230013993 19/05/2023 ankit dhakad 1706004088WL000792 ankit dhakad 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 ankitdhakad STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-088-001/317
(GAJIPUR) 		1706004088NRG24190520230013994 19/05/2023 rohit dhakad 1706004088WL000792 rohit dhakad 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 rohitdhakad FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-088-001/318
(GAJIPUR) 		1706004088NRG24190520230013996 19/05/2023 vinay dhakad 1706004088WL000792 vinay dhakad 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 vinaydhakad STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-088-001/325
(GAJIPUR) 		1706004088NRG24190520230014062 19/05/2023 sanjeev 1706004088WL000793 sanjeev 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 sanjeev FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-088-001/341-A
(GAJIPUR) 		1706004088NRG24190520230014068 19/05/2023 rohit 1706004088WL000793 rohit 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 rohit STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-088-001/342-A
(GAJIPUR) 		1706004088NRG24190520230014005 19/05/2023 ritik dhakad 1706004088WL000792 ritik dhakad 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 ritikdhakad INDIAN BANK(607105)
109 GUNA MP-06-004-088-001/44
(GAJIPUR) 		1706004088NRG24190520230014017 19/05/2023 munshilal 1706004088WL000792 munshilal 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 munshilal FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-088-001/46-D
(GAJIPUR) 		1706004088NRG24190520230014223 19/05/2023 nattha dhakad 1706004088WL000795 nattha dhakad 00415 SBIN0030168 1105 1105 Processed 25/05/2023 865732897 natthadhakad FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-088-001/46-D
(GAJIPUR) 		1706004088NRG24190520230014224 19/05/2023 rambai dhakad 1706004088WL000795 rambai dhakad 00415 SBIN0030168 1105 1105 Processed 25/05/2023 865732897 rambaidhakad STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-088-001/72-B
(GAJIPUR) 		1706004088NRG24190520230014228 19/05/2023 vinod 1706004088WL000795 vinod 00415 SBIN0030168 1105 1105 Processed 25/05/2023 865732897 vinod STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-088-001/72-B
(GAJIPUR) 		1706004088NRG24190520230014229 19/05/2023 virendra 1706004088WL000795 virendra 00415 SBIN0030168 1105 1105 Processed 25/05/2023 865732897 virendra STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-088-001/90-A
(GAJIPUR) 		1706004088NRG24190520230014239 19/05/2023 bhagwan singh 1706004088WL000795 bhagwan singh 00415 SBIN0030168 1105 1105 Processed 25/05/2023 865732897 bhagwansingh STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-088-001/96-A
(GAJIPUR) 		1706004088NRG24190520230014076 19/05/2023 guddi 1706004088WL000793 guddi 00415 SBIN0030168 1547 1547 Processed 25/05/2023 865732897 guddi STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-088-002/102-B
(GAJIPUR) 		1706004088NRG24190520230014089 19/05/2023 shivkumari 1706004088WL000794 shivkumari 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 shivkumari FINO PAYMENTS BANK LTD(608001)
117 GUNA MP-06-004-088-002/106-B
(GAJIPUR) 		1706004088NRG24190520230014091 19/05/2023 choti bai 1706004088WL000794 choti bai 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 chotibai STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-088-002/11-A
(GAJIPUR) 		1706004088NRG24190520230014095 19/05/2023 gayatri jatav 1706004088WL000794 gayatri jatav 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 gayatrijatav FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-088-002/140
(GAJIPUR) 		1706004088NRG24190520230014103 19/05/2023 bhura singh 1706004088WL000794 bhura singh 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 bhurasingh STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-088-002/140
(GAJIPUR) 		1706004088NRG24190520230014102 19/05/2023 BHURA SINGH 1706004088WL000794 BHURA SINGH 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 BHURASINGH ICICI BANK LTD(508534)
121 GUNA MP-06-004-088-002/163
(GAJIPUR) 		1706004088NRG24190520230014106 19/05/2023 duvesh 1706004088WL000794 duvesh 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 duvesh FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-088-002/172
(GAJIPUR) 		1706004088NRG24190520230014110 19/05/2023 brijesh 1706004088WL000794 brijesh 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 brijesh FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-088-002/172
(GAJIPUR) 		1706004088NRG24190520230014111 19/05/2023 KABULA 1706004088WL000794 KABULA 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 KABULA STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-088-002/21
(GAJIPUR) 		1706004088NRG24190520230014116 19/05/2023 RAKESH 1706004088WL000794 RAKESH 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 RAKESH FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-088-002/250
(GAJIPUR) 		1706004088NRG24190520230014117 19/05/2023 ganeshram 1706004088WL000794 ganeshram 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 ganeshram UNION BANK OF INDIA(508500)
126 GUNA MP-06-004-088-002/250-A
(GAJIPUR) 		1706004088NRG24190520230014120 19/05/2023 Rubi bai 1706004088WL000794 Rubi bai 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 Rubibai STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-088-002/250-B
(GAJIPUR) 		1706004088NRG24190520230014122 19/05/2023 Rachana 1706004088WL000794 Rachana 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 Rachana STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-088-002/30
(GAJIPUR) 		1706004088NRG24190520230014123 19/05/2023 chandra bhan 1706004088WL000794 chandra bhan 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 chandrabhan ICICI BANK LTD(508534)
129 GUNA MP-06-004-088-002/37
(GAJIPUR) 		1706004088NRG24190520230014140 19/05/2023 Sanjesh 1706004088WL000794 Sanjesh 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 Sanjesh FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-088-002/37
(GAJIPUR) 		1706004088NRG24190520230014139 19/05/2023 Sanjesh 1706004088WL000794 Sanjesh 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 Sanjesh FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-088-002/37
(GAJIPUR) 		1706004088NRG24190520230014138 19/05/2023 Sanjesh 1706004088WL000794 Sanjesh 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 Sanjesh FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-088-002/47
(GAJIPUR) 		1706004088NRG24190520230014148 19/05/2023 FITURI 1706004088WL000794 FITURI 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 FITURI FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-088-002/47
(GAJIPUR) 		1706004088NRG24190520230014149 19/05/2023 guddi bai 1706004088WL000794 guddi bai 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 guddibai ICICI BANK LTD(508534)
134 GUNA MP-06-004-088-002/58-C
(GAJIPUR) 		1706004088NRG24190520230014151 19/05/2023 parmal 1706004088WL000794 parmal 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 parmal FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-088-002/71
(GAJIPUR) 		1706004088NRG24190520230014152 19/05/2023 vijay 1706004088WL000794 vijay 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 vijay STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-088-002/76-A
(GAJIPUR) 		1706004088NRG24190520230014155 19/05/2023 ashok 1706004088WL000794 ashok 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 ashok STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-088-002/76-A
(GAJIPUR) 		1706004088NRG24190520230014154 19/05/2023 ashok 1706004088WL000794 ashok 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865732897 ashok FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-091-003/155
(LAHARGHAT) 		1706004091NRG24190520230014604 19/05/2023 Mangliya 1706004091WL000829 Mangliya 00415 SBIN0030168 3094 3094 Processed 25/05/2023 865732897 Mangliya STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-091-003/51
(LAHARGHAT) 		1706004091NRG24190520230014605 19/05/2023 Surendr 1706004091WL000829 Surendr 00415 SBIN0030168 3094 3094 Processed 25/05/2023 865732897 Surendr ICICI BANK LTD(508534)
SubTotal 80002 80002
140 GUNA MP-06-004-022-002/100-A
(BEHANTAGHAT) 		1706004022NRG24180520230013647 19/05/2023 kamlesh 1706004022WL000774 kamlesh 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 kamlesh STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-022-002/100-B
(BEHANTAGHAT) 		1706004022NRG24180520230013649 19/05/2023 halkibai 1706004022WL000774 halkibai 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 halkibai STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-022-002/100-B
(BEHANTAGHAT) 		1706004022NRG24180520230013648 19/05/2023 sunil 1706004022WL000774 sunil 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 sunil STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-022-002/104
(BEHANTAGHAT) 		1706004022NRG24180520230013650 19/05/2023 DEVENDRASIH 1706004022WL000774 DEVENDRASIH 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 DEVENDRASIH UNION BANK OF INDIA(508500)
144 GUNA MP-06-004-022-002/107-A
(BEHANTAGHAT) 		1706004022NRG24180520230013654 19/05/2023 Surekha 1706004022WL000774 Surekha 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 Surekha HDFC BANK LTD(607152)
145 GUNA MP-06-004-022-002/107-B
(BEHANTAGHAT) 		1706004022NRG24180520230013655 19/05/2023 BALVEER 1706004022WL000774 BALVEER 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 BALVEER UNION BANK OF INDIA(508500)
146 GUNA MP-06-004-022-002/108
(BEHANTAGHAT) 		1706004022NRG24180520230013656 19/05/2023 rambharosa 1706004022WL000774 rambharosa 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 rambharosa ICICI BANK LTD(508534)
147 GUNA MP-06-004-022-002/112-B
(BEHANTAGHAT) 		1706004022NRG24180520230013661 19/05/2023 brajesh 1706004022WL000774 brajesh 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 brajesh STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-022-002/112-B
(BEHANTAGHAT) 		1706004022NRG24180520230013662 19/05/2023 dinesh 1706004022WL000774 dinesh 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 dinesh STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-022-002/112-D
(BEHANTAGHAT) 		1706004022NRG24180520230013664 19/05/2023 Rajendra 1706004022WL000774 Rajendra 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 Rajendra STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-022-002/117-B
(BEHANTAGHAT) 		1706004022NRG24180520230013665 19/05/2023 shureandra 1706004022WL000774 shureandra 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 shureandra STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-022-002/16
(BEHANTAGHAT) 		1706004022NRG24180520230013671 19/05/2023 RAMBHAROSHA 1706004022WL000774 RAMBHAROSHA 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 RAMBHAROSHA ICICI BANK LTD(508534)
152 GUNA MP-06-004-022-002/19
(BEHANTAGHAT) 		1706004022NRG24180520230013672 19/05/2023 jagdesh 1706004022WL000774 jagdesh 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 jagdesh ICICI BANK LTD(508534)
153 GUNA MP-06-004-022-002/19-A
(BEHANTAGHAT) 		1706004022NRG24180520230013673 19/05/2023 kamlabai 1706004022WL000774 kamlabai 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 kamlabai FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-022-002/19-B
(BEHANTAGHAT) 		1706004022NRG24180520230013674 19/05/2023 balwant 1706004022WL000774 balwant 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 balwant STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-022-002/22-A
(BEHANTAGHAT) 		1706004022NRG24180520230013677 19/05/2023 PARDEEP 1706004022WL000774 PARDEEP 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 PARDEEP STATE BANK OF INDIA(508548)
156 GUNA MP-06-004-022-002/23
(BEHANTAGHAT) 		1706004022NRG24180520230013678 19/05/2023 surendra singh raghuvanshi 1706004022WL000774 surendra singh raghuvanshi 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 surendrasinghraghuvanshi STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-022-002/26-A
(BEHANTAGHAT) 		1706004022NRG24180520230013683 19/05/2023 Hukmi Harijan 1706004022WL000774 Hukmi Harijan 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 HukmiHarijan ICICI BANK LTD(508534)
158 GUNA MP-06-004-022-002/29-A
(BEHANTAGHAT) 		1706004022NRG24180520230013685 19/05/2023 Bhura 1706004022WL000774 Bhura 00415 SBIN0030196 884 884 Processed 25/05/2023 865732897 Bhura ICICI BANK LTD(508534)
159 GUNA MP-06-004-022-002/35
(BEHANTAGHAT) 		1706004022NRG24180520230013687 19/05/2023 PAHALAVAN 1706004022WL000774 PAHALAVAN 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 PAHALAVAN ICICI BANK LTD(508534)
160 GUNA MP-06-004-022-002/43-A
(BEHANTAGHAT) 		1706004022NRG24180520230013690 19/05/2023 GOPIKA AHIRWAR 1706004022WL000774 GOPIKA AHIRWAR 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 GOPIKAAHIRWAR ICICI BANK LTD(508534)
161 GUNA MP-06-004-022-002/43-A
(BEHANTAGHAT) 		1706004022NRG24180520230013689 19/05/2023 ramdyal 1706004022WL000774 ramdyal 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 ramdyal ICICI BANK LTD(508534)
162 GUNA MP-06-004-022-002/44
(BEHANTAGHAT) 		1706004022NRG24180520230013692 19/05/2023 Khachora Ahirwar 1706004022WL000774 Khachora Ahirwar 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 KhachoraAhirwar STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-022-002/47-B
(BEHANTAGHAT) 		1706004022NRG24180520230013694 19/05/2023 SUKHDEV 1706004022WL000774 SUKHDEV 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 SUKHDEV ICICI BANK LTD(508534)
164 GUNA MP-06-004-022-002/48-A
(BEHANTAGHAT) 		1706004022NRG24180520230013695 19/05/2023 ASHOK KUMAR KUSHWAH 1706004022WL000774 ASHOK KUMAR KUSHWAH 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 ASHOKKUMARKUSHWAH STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-022-002/48-B
(BEHANTAGHAT) 		1706004022NRG24180520230013696 19/05/2023 Vinod Kushwah 1706004022WL000774 Vinod Kushwah 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 VinodKushwah STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-022-002/48-B
(BEHANTAGHAT) 		1706004022NRG24180520230013697 19/05/2023 VINODI BAI KUSHWAH 1706004022WL000774 VINODI BAI KUSHWAH 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 VINODIBAIKUSHWAH STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-022-002/48-C
(BEHANTAGHAT) 		1706004022NRG24180520230013700 19/05/2023 RADHESHYAM KUSHWAH 1706004022WL000774 RADHESHYAM KUSHWAH 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 RADHESHYAMKUSHWAH STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-022-002/48-C
(BEHANTAGHAT) 		1706004022NRG24180520230013699 19/05/2023 RADHESHYAM KUSHWAH 1706004022WL000774 RADHESHYAM KUSHWAH 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 RADHESHYAMKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
169 GUNA MP-06-004-022-002/49-A
(BEHANTAGHAT) 		1706004022NRG24180520230013701 19/05/2023 Khilan Ahirwaar 1706004022WL000774 Khilan Ahirwaar 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 KhilanAhirwaar ICICI BANK LTD(508534)
170 GUNA MP-06-004-022-002/56
(BEHANTAGHAT) 		1706004022NRG24180520230013702 19/05/2023 hamirsingh 1706004022WL000774 hamirsingh 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 hamirsingh ICICI BANK LTD(508534)
171 GUNA MP-06-004-022-002/56-A
(BEHANTAGHAT) 		1706004022NRG24180520230013703 19/05/2023 Nirmala Bai 1706004022WL000774 Nirmala Bai 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 NirmalaBai STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-022-002/72-A
(BEHANTAGHAT) 		1706004022NRG24180520230013707 19/05/2023 BALRAM KUSHWAH 1706004022WL000774 BALRAM KUSHWAH 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-022-002/72-A
(BEHANTAGHAT) 		1706004022NRG24180520230013706 19/05/2023 BALRAM KUSHWAH 1706004022WL000774 BALRAM KUSHWAH 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-022-002/72-B
(BEHANTAGHAT) 		1706004022NRG24180520230013708 19/05/2023 Hakam Singh 1706004022WL000774 Hakam Singh 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 HakamSingh STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-022-002/75
(BEHANTAGHAT) 		1706004022NRG24180520230013709 19/05/2023 BALVANT SINGH 1706004022WL000774 BALVANT SINGH 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 BALVANTSINGH BANK OF BARODA(606985)
176 GUNA MP-06-004-022-002/75
(BEHANTAGHAT) 		1706004022NRG24180520230013710 19/05/2023 USHA BAI 1706004022WL000774 USHA BAI 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 USHABAI STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-022-002/76
(BEHANTAGHAT) 		1706004022NRG24180520230013712 19/05/2023 DEELIP 1706004022WL000774 DEELIP 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 DEELIP STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-022-002/78-A
(BEHANTAGHAT) 		1706004022NRG24180520230013715 19/05/2023 Amar Singh Kushwah 1706004022WL000774 Amar Singh Kushwah 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 AmarSinghKushwah ICICI BANK LTD(508534)
179 GUNA MP-06-004-022-002/78-B
(BEHANTAGHAT) 		1706004022NRG24180520230013716 19/05/2023 baiya lal 1706004022WL000774 baiya lal 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 baiyalal ICICI BANK LTD(508534)
180 GUNA MP-06-004-022-002/84
(BEHANTAGHAT) 		1706004022NRG24180520230013720 19/05/2023 PRABHA 1706004022WL000774 PRABHA 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 PRABHA STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-022-002/90
(BEHANTAGHAT) 		1706004022NRG24180520230013723 19/05/2023 Manju Sharma 1706004022WL000774 Manju Sharma 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 ManjuSharma ICICI BANK LTD(508534)
182 GUNA MP-06-004-022-002/90
(BEHANTAGHAT) 		1706004022NRG24180520230013722 19/05/2023 Ravi Sharma 1706004022WL000774 Ravi Sharma 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 RaviSharma STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-022-002/91-A
(BEHANTAGHAT) 		1706004022NRG24180520230013724 19/05/2023 MUNESH 1706004022WL000774 MUNESH 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 MUNESH BANK OF BARODA(606985)
184 GUNA MP-06-004-022-002/91-A
(BEHANTAGHAT) 		1706004022NRG24180520230013725 19/05/2023 SUDEEP 1706004022WL000774 SUDEEP 00415 SBIN0030196 1105 1105 Processed 25/05/2023 865732897 SUDEEP STATE BANK OF INDIA(508548)
185 GUNA MP-06-004-022-002/93
(BEHANTAGHAT) 		1706004022NRG24180520230013727 19/05/2023 bundel shingh 1706004022WL000774 bundel shingh 00415 SBIN0030196 884 884 Processed 25/05/2023 865732897 bundelshingh ICICI BANK LTD(508534)
186 GUNA MP-06-004-022-002/94-A
(BEHANTAGHAT) 		1706004022NRG24180520230013728 19/05/2023 MOHARSINGH 1706004022WL000774 MOHARSINGH 00415 SBIN0030196 884 884 Processed 25/05/2023 865732897 MOHARSINGH STATE BANK OF INDIA(508548)
187 GUNA MP-06-004-022-002/95
(BEHANTAGHAT) 		1706004022NRG24180520230013729 19/05/2023 DHARMENDRA 1706004022WL000774 DHARMENDRA 00415 SBIN0030196 884 884 Processed 25/05/2023 865732897 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
188 GUNA MP-06-004-022-002/95
(BEHANTAGHAT) 		1706004022NRG24180520230013731 19/05/2023 SELLENDRA 1706004022WL000774 SELLENDRA 00415 SBIN0030196 884 884 Processed 25/05/2023 865732897 SELLENDRA MADHYANCHAL GRAMIN BANK(607232)
189 GUNA MP-06-004-022-002/95
(BEHANTAGHAT) 		1706004022NRG24180520230013730 19/05/2023 SHREE BAI 1706004022WL000774 SHREE BAI 00415 SBIN0030196 884 884 Processed 25/05/2023 865732897 SHREEBAI STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-022-002/98-A
(BEHANTAGHAT) 		1706004022NRG24180520230013732 19/05/2023 lakhan 1706004022WL000774 lakhan 00415 SBIN0030196 884 884 Processed 25/05/2023 865732897 lakhan STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-022-002/98-B
(BEHANTAGHAT) 		1706004022NRG24180520230013733 19/05/2023 Ajab Singh 1706004022WL000774 Ajab Singh 00415 SBIN0030196 884 884 Processed 25/05/2023 865732897 AjabSingh PUNJAB NATIONAL BANK(508568)
192 GUNA MP-06-004-022-002/99
(BEHANTAGHAT) 		1706004022NRG24180520230013734 19/05/2023 ramvir 1706004022WL000774 ramvir 00415 SBIN0030196 884 884 Processed 25/05/2023 865732897 ramvir STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-022-002/99
(BEHANTAGHAT) 		1706004022NRG24180520230013735 19/05/2023 sharda 1706004022WL000774 sharda 00415 SBIN0030196 884 884 Processed 25/05/2023 865732897 sharda STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-022-005/71
(BEHANTAGHAT) 		1706004022NRG24180520230013744 19/05/2023 PREMBAI 1706004022WL000774 PREMBAI 00415 SBIN0030196 884 884 Processed 25/05/2023 865732897 PREMBAI ICICI BANK LTD(508534)
195 GUNA MP-06-004-022-005/77
(BEHANTAGHAT) 		1706004022NRG24180520230013749 19/05/2023 Raambabu Sehriya 1706004022WL000774 Raambabu Sehriya 00415 SBIN0030196 884 884 Processed 25/05/2023 865732897 RaambabuSehriya STATE BANK OF INDIA(508548)
196 GUNA MP-06-004-034-001/65
(MAHUKHAN) 		1706004034NRG24190520230015025 19/05/2023 MOHARLAL HARIJAN 1706004034WL000856 MOHARLAL HARIJAN 00415 SBIN0030196 3094 3094 Processed 25/05/2023 865732897 MOHARLALHARIJAN FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-034-002/12
(MAHUKHAN) 		1706004034NRG24190520230015026 19/05/2023 GAURA BAI 1706004034WL000857 GAURA BAI 00415 SBIN0030196 3094 3094 Processed 25/05/2023 865732897 GAURABAI STATE BANK OF INDIA(508548)
SubTotal 65416 65416
198 GUNA MP-06-004-071-009/188
(DEVRIMAR) 		1706004071NRG24190520230014675 19/05/2023 bhoopendra chokse 1706004071WL000841 bhoopendra chokse 00415 SBIN0030204 1326 1326 Processed 25/05/2023 865732897 bhoopendrachokse STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-071-009/192-A
(DEVRIMAR) 		1706004071NRG24190520230014677 19/05/2023 salaam khan 1706004071WL000841 salaam khan 00415 SBIN0030204 1326 1326 Processed 25/05/2023 865732897 salaamkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
200 GUNA MP-06-004-088-001/276
(GAJIPUR) 		1706004088NRG24190520230014195 19/05/2023 parmal dhakad 1706004088WL000795 parmal dhakad 00468 UBIN0541061 1105 1105 Processed 25/05/2023 865732897 parmaldhakad UNION BANK OF INDIA(508500)
SubTotal 1105 1105
201 GUNA MP-06-004-088-001/314-A
(GAJIPUR) 		1706004088NRG24190520230014056 19/05/2023 chandresh 1706004088WL000793 chandresh 00468 UBIN0572128 1547 1547 Processed 25/05/2023 865732897 chandresh STATE BANK OF INDIA(508548)
202 GUNA MP-06-004-088-001/314-A
(GAJIPUR) 		1706004088NRG24190520230014055 19/05/2023 chandresh 1706004088WL000793 chandresh 00468 UBIN0572128 1547 1547 Processed 25/05/2023 865732897 chandresh STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-088-001/99-A
(GAJIPUR) 		1706004088NRG24190520230014026 19/05/2023 rajkumar 1706004088WL000792 rajkumar 00468 UBIN0572128 1547 1547 Processed 25/05/2023 865732897 rajkumar UNION BANK OF INDIA(508500)
204 GUNA MP-06-004-088-002/250-A
(GAJIPUR) 		1706004088NRG24190520230014119 19/05/2023 devendra 1706004088WL000794 devendra 00468 UBIN0572128 1326 1326 Processed 25/05/2023 865732897 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
205 GUNA MP-06-004-088-002/11-A
(GAJIPUR) 		1706004088NRG24190520230014094 19/05/2023 suresh 1706004088WL000794 suresh 00468 UBIN0573051 1326 1326 Processed 25/05/2023 865732897 suresh FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-088-002/163
(GAJIPUR) 		1706004088NRG24190520230014107 19/05/2023 meera 1706004088WL000794 meera 00468 UBIN0573051 1326 1326 Processed 25/05/2023 865732897 meera UNION BANK OF INDIA(508500)
207 GUNA MP-06-004-088-002/173
(GAJIPUR) 		1706004088NRG24190520230014112 19/05/2023 Bablu yadav 1706004088WL000794 Bablu yadav 00468 UBIN0573051 1326 1326 Processed 25/05/2023 865732897 Babluyadav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
208 GUNA MP-06-004-009-001/1777
(SATANPUR) 		1706004009NRG24190520230013911 19/05/2023 lakhan singh 1706004009WL000789 lakhan singh 00468 UBIN0911542 2873 2873 Processed 25/05/2023 865732897 lakhansingh BANK OF BARODA(606985)
209 GUNA MP-06-004-088-001/342
(GAJIPUR) 		1706004088NRG24190520230014003 19/05/2023 datar dhakad 1706004088WL000792 datar dhakad 00468 UBIN0911542 1547 1547 Processed 25/05/2023 865732897 datardhakad FINO PAYMENTS BANK LTD(608001)
210 GUNA MP-06-004-088-002/389
(GAJIPUR) 		1706004088NRG24190520230014141 19/05/2023 shweta bai 1706004088WL000794 shweta bai 00468 UBIN0911542 1326 1326 Processed 25/05/2023 865732897 shwetabai BANK OF INDIA(508505)
SubTotal 5746 5746
211 GUNA MP-06-004-022-005/71
(BEHANTAGHAT) 		1706004022NRG24180520230013743 19/05/2023 Chandrabhaan Paal 1706004022WL000774 Chandrabhaan Paal 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865732897 ChandrabhaanPaal MADHYANCHAL GRAMIN BANK(607232)
212 GUNA MP-06-004-032-006/130
(MAKRAWADA) 		1706004032NRG24190520230013875 19/05/2023 kailash 1706004032WL000783 kailash 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865732897 kailash UCO BANK(607066)
213 GUNA MP-06-004-056-001/50-E
(PURAPOSAR) 		1706004056NRG24180520230013872 19/05/2023 Deepak kumar chandel 1706004056WL000782 Deepak kumar chandel 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865732897 Deepakkumarchandel INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUNA MP-06-004-071-001/86-A
(DEVRIMAR) 		1706004071NRG24190520230014667 19/05/2023 ramveer singh 1706004071WL000840 ramveer singh 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865732897 ramveersingh STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-088-001/180
(GAJIPUR) 		1706004088NRG24190520230014033 19/05/2023 Manoj 1706004088WL000793 Manoj 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865732897 Manoj BANK OF INDIA(508505)
216 GUNA MP-06-004-088-001/180
(GAJIPUR) 		1706004088NRG24190520230014034 19/05/2023 ramshri bai 1706004088WL000793 ramshri bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865732897 ramshribai STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-088-001/96-A
(GAJIPUR) 		1706004088NRG24190520230014075 19/05/2023 rakesh 1706004088WL000793 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865732897 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
218 GUNA MP-06-004-088-002/363
(GAJIPUR) 		1706004088NRG24190520230014135 19/05/2023 laxmi bai 1706004088WL000794 laxmi bai 00662 BDBL0001372 1326 1326 Processed 25/05/2023 865732897 laxmibai BANK OF MAHARASHTRA(607387)
219 GUNA MP-06-004-088-002/363
(GAJIPUR) 		1706004088NRG24190520230014134 19/05/2023 laxmi bai 1706004088WL000794 laxmi bai 00662 BDBL0001372 1326 1326 Processed 25/05/2023 865732897 laxmibai INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
220 GUNA MP-06-004-071-001/100-A
(DEVRIMAR) 		1706004071NRG24190520230014666 19/05/2023 Mansingh 1706004071WL000840 Mansingh 00688 FINO0001001 221 221 Processed 25/05/2023 865732897 Mansingh FINO PAYMENTS BANK LTD(608001)
221 GUNA MP-06-004-088-001/105
(GAJIPUR) 		1706004088NRG24190520230014077 19/05/2023 pramod 1706004088WL000794 pramod 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 pramod STATE BANK OF INDIA(508548)
222 GUNA MP-06-004-088-001/107
(GAJIPUR) 		1706004088NRG24190520230014161 19/05/2023 GUDADI 1706004088WL000795 GUDADI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865732897 GUDADI FINO PAYMENTS BANK LTD(608001)
223 GUNA MP-06-004-088-001/115
(GAJIPUR) 		1706004088NRG24190520230014030 19/05/2023 gayatri bai dhakad 1706004088WL000793 gayatri bai dhakad 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 gayatribaidhakad STATE BANK OF INDIA(508548)
224 GUNA MP-06-004-088-001/125
(GAJIPUR) 		1706004088NRG24190520230013962 19/05/2023 rajbai 1706004088WL000792 rajbai 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 rajbai FINO PAYMENTS BANK LTD(608001)
225 GUNA MP-06-004-088-001/126-B
(GAJIPUR) 		1706004088NRG24190520230013968 19/05/2023 rampyari dhakad 1706004088WL000792 rampyari dhakad 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 rampyaridhakad MADHYANCHAL GRAMIN BANK(607232)
226 GUNA MP-06-004-088-001/136-A
(GAJIPUR) 		1706004088NRG24190520230014085 19/05/2023 kiran bai dhakad 1706004088WL000794 kiran bai dhakad 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 kiranbaidhakad BANK OF INDIA(508505)
227 GUNA MP-06-004-088-001/136-B
(GAJIPUR) 		1706004088NRG24190520230014087 19/05/2023 anandhari dhakad 1706004088WL000794 anandhari dhakad 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 anandharidhakad BANK OF INDIA(508505)
228 GUNA MP-06-004-088-001/171
(GAJIPUR) 		1706004088NRG24190520230013977 19/05/2023 krishna bai 1706004088WL000792 krishna bai 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
229 GUNA MP-06-004-088-001/171
(GAJIPUR) 		1706004088NRG24190520230013976 19/05/2023 krishna bai 1706004088WL000792 krishna bai 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 krishnabai FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-088-001/172
(GAJIPUR) 		1706004088NRG24190520230013979 19/05/2023 rajesh kumar 1706004088WL000792 rajesh kumar 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 rajeshkumar FINO PAYMENTS BANK LTD(608001)
231 GUNA MP-06-004-088-001/172
(GAJIPUR) 		1706004088NRG24190520230013978 19/05/2023 rajesh kumar 1706004088WL000792 rajesh kumar 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 rajeshkumar FINO PAYMENTS BANK LTD(608001)
232 GUNA MP-06-004-088-001/173
(GAJIPUR) 		1706004088NRG24190520230013980 19/05/2023 balveer dhakad 1706004088WL000792 balveer dhakad 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 balveerdhakad CENTRAL BANK OF INDIA(607115)
233 GUNA MP-06-004-088-001/173
(GAJIPUR) 		1706004088NRG24190520230013981 19/05/2023 mamta bai 1706004088WL000792 mamta bai 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 mamtabai FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-088-001/174
(GAJIPUR) 		1706004088NRG24190520230013982 19/05/2023 Nadlal 1706004088WL000792 Nadlal 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 Nadlal FINO PAYMENTS BANK LTD(608001)
235 GUNA MP-06-004-088-001/225
(GAJIPUR) 		1706004088NRG24190520230013983 19/05/2023 guddi bai 1706004088WL000792 guddi bai 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 guddibai FINO PAYMENTS BANK LTD(608001)
236 GUNA MP-06-004-088-001/225
(GAJIPUR) 		1706004088NRG24190520230014037 19/05/2023 rekha bai 1706004088WL000793 rekha bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 rekhabai FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-088-001/254
(GAJIPUR) 		1706004088NRG24190520230014191 19/05/2023 shyamkuvar bai 1706004088WL000795 shyamkuvar bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865732897 shyamkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNA MP-06-004-088-001/304-B
(GAJIPUR) 		1706004088NRG24190520230014216 19/05/2023 ankit 1706004088WL000795 ankit 00688 FINO0001001 1105 1105 Processed 25/05/2023 865732897 ankit FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-088-001/304-B
(GAJIPUR) 		1706004088NRG24190520230014215 19/05/2023 ankit 1706004088WL000795 ankit 00688 FINO0001001 1105 1105 Processed 25/05/2023 865732897 ankit FINO PAYMENTS BANK LTD(608001)
240 GUNA MP-06-004-088-001/314
(GAJIPUR) 		1706004088NRG24190520230014054 19/05/2023 bhagvan singh 1706004088WL000793 bhagvan singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 bhagvansingh FINO PAYMENTS BANK LTD(608001)
241 GUNA MP-06-004-088-001/314
(GAJIPUR) 		1706004088NRG24190520230014053 19/05/2023 bhagvan singh 1706004088WL000793 bhagvan singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 bhagvansingh STATE BANK OF INDIA(508548)
242 GUNA MP-06-004-088-001/318
(GAJIPUR) 		1706004088NRG24190520230013995 19/05/2023 sandeep dhakad 1706004088WL000792 sandeep dhakad 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
243 GUNA MP-06-004-088-001/321
(GAJIPUR) 		1706004088NRG24190520230013998 19/05/2023 pooja dhakad 1706004088WL000792 pooja dhakad 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 poojadhakad FINO PAYMENTS BANK LTD(608001)
244 GUNA MP-06-004-088-001/323
(GAJIPUR) 		1706004088NRG24190520230013999 19/05/2023 rajaram sen 1706004088WL000792 rajaram sen 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 rajaramsen FINO PAYMENTS BANK LTD(608001)
245 GUNA MP-06-004-088-001/324
(GAJIPUR) 		1706004088NRG24190520230014001 19/05/2023 ajay sen 1706004088WL000792 ajay sen 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 ajaysen FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-088-001/324
(GAJIPUR) 		1706004088NRG24190520230014002 19/05/2023 jyoti sen 1706004088WL000792 jyoti sen 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 jyotisen FINO PAYMENTS BANK LTD(608001)
247 GUNA MP-06-004-088-001/33
(GAJIPUR) 		1706004088NRG24190520230014064 19/05/2023 sakun bai 1706004088WL000793 sakun bai 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 sakunbai STATE BANK OF INDIA(508548)
248 GUNA MP-06-004-088-001/340
(GAJIPUR) 		1706004088NRG24190520230014065 19/05/2023 sandeep 1706004088WL000793 sandeep 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 sandeep STATE BANK OF INDIA(508548)
249 GUNA MP-06-004-088-001/341
(GAJIPUR) 		1706004088NRG24190520230014066 19/05/2023 mohan singh dhakad 1706004088WL000793 mohan singh dhakad 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 mohansinghdhakad STATE BANK OF INDIA(508548)
250 GUNA MP-06-004-088-001/341
(GAJIPUR) 		1706004088NRG24190520230014067 19/05/2023 rajbai dhakad 1706004088WL000793 rajbai dhakad 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 rajbaidhakad STATE BANK OF INDIA(508548)
251 GUNA MP-06-004-088-001/342
(GAJIPUR) 		1706004088NRG24190520230014004 19/05/2023 vanmala dhakad 1706004088WL000792 vanmala dhakad 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 vanmaladhakad STATE BANK OF INDIA(508548)
252 GUNA MP-06-004-088-001/343
(GAJIPUR) 		1706004088NRG24190520230014006 19/05/2023 ramveer dhakad 1706004088WL000792 ramveer dhakad 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 ramveerdhakad FINO PAYMENTS BANK LTD(608001)
253 GUNA MP-06-004-088-001/343
(GAJIPUR) 		1706004088NRG24190520230014007 19/05/2023 sunil dhakad 1706004088WL000792 sunil dhakad 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 sunildhakad FINO PAYMENTS BANK LTD(608001)
254 GUNA MP-06-004-088-001/347
(GAJIPUR) 		1706004088NRG24190520230014008 19/05/2023 vandana bai 1706004088WL000792 vandana bai 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 vandanabai FINO PAYMENTS BANK LTD(608001)
255 GUNA MP-06-004-088-001/347-A
(GAJIPUR) 		1706004088NRG24190520230014011 19/05/2023 archna 1706004088WL000792 archna 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 archna STATE BANK OF INDIA(508548)
256 GUNA MP-06-004-088-001/348
(GAJIPUR) 		1706004088NRG24190520230014012 19/05/2023 devendra dhakad 1706004088WL000792 devendra dhakad 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 devendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
257 GUNA MP-06-004-088-001/348
(GAJIPUR) 		1706004088NRG24190520230014013 19/05/2023 dulari bai 1706004088WL000792 dulari bai 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 dularibai FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-088-001/348-A
(GAJIPUR) 		1706004088NRG24190520230014069 19/05/2023 bundel dhkad 1706004088WL000793 bundel dhkad 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 bundeldhkad FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-088-001/348-A
(GAJIPUR) 		1706004088NRG24190520230014070 19/05/2023 ramkanya 1706004088WL000793 ramkanya 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 ramkanya FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-088-001/349
(GAJIPUR) 		1706004088NRG24190520230014071 19/05/2023 gajanand dhakad 1706004088WL000793 gajanand dhakad 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 gajananddhakad FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-088-001/349
(GAJIPUR) 		1706004088NRG24190520230014072 19/05/2023 sonam bai 1706004088WL000793 sonam bai 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 sonambai FINO PAYMENTS BANK LTD(608001)
262 GUNA MP-06-004-088-001/353
(GAJIPUR) 		1706004088NRG24190520230014074 19/05/2023 seema bai 1706004088WL000793 seema bai 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 seemabai FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-088-001/353
(GAJIPUR) 		1706004088NRG24190520230014073 19/05/2023 suresh dhakad 1706004088WL000793 suresh dhakad 00688 FINO0001001 1547 1547 Processed 25/05/2023 865732897 sureshdhakad FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-088-001/76
(GAJIPUR) 		1706004088NRG24190520230014230 19/05/2023 geeta bai 1706004088WL000795 geeta bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865732897 geetabai STATE BANK OF INDIA(508548)
265 GUNA MP-06-004-088-001/80
(GAJIPUR) 		1706004088NRG24190520230014233 19/05/2023 sarswati 1706004088WL000795 sarswati 00688 FINO0001001 1105 1105 Processed 25/05/2023 865732897 sarswati STATE BANK OF INDIA(508548)
266 GUNA MP-06-004-088-001/80
(GAJIPUR) 		1706004088NRG24190520230014234 19/05/2023 sarswati 1706004088WL000795 sarswati 00688 FINO0001001 1105 1105 Processed 25/05/2023 865732897 sarswati STATE BANK OF INDIA(508548)
267 GUNA MP-06-004-088-001/90-C
(GAJIPUR) 		1706004088NRG24190520230014241 19/05/2023 kalyan 1706004088WL000795 kalyan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865732897 kalyan FINO PAYMENTS BANK LTD(608001)
268 GUNA MP-06-004-088-001/90-C
(GAJIPUR) 		1706004088NRG24190520230014242 19/05/2023 sudhama ba 1706004088WL000795 sudhama ba 00688 FINO0001001 1105 1105 Processed 25/05/2023 865732897 sudhamaba BANK OF BARODA(606985)
269 GUNA MP-06-004-088-002/163-B
(GAJIPUR) 		1706004088NRG24190520230014109 19/05/2023 krishna bai yadav 1706004088WL000794 krishna bai yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 krishnabaiyadav STATE BANK OF INDIA(508548)
270 GUNA MP-06-004-088-002/250
(GAJIPUR) 		1706004088NRG24190520230014118 19/05/2023 munni bai 1706004088WL000794 munni bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
271 GUNA MP-06-004-088-002/250-B
(GAJIPUR) 		1706004088NRG24190520230014121 19/05/2023 harveer jatav 1706004088WL000794 harveer jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 harveerjatav FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-088-002/358
(GAJIPUR) 		1706004088NRG24190520230014129 19/05/2023 deshraj prajapati 1706004088WL000794 deshraj prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 deshrajprajapati FINO PAYMENTS BANK LTD(608001)
273 GUNA MP-06-004-088-002/358
(GAJIPUR) 		1706004088NRG24190520230014130 19/05/2023 neetu bai 1706004088WL000794 neetu bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 neetubai FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-088-002/360
(GAJIPUR) 		1706004088NRG24190520230014131 19/05/2023 amit yadav 1706004088WL000794 amit yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 amityadav FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-088-002/360
(GAJIPUR) 		1706004088NRG24190520230014132 19/05/2023 ravi bai 1706004088WL000794 ravi bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 ravibai FINO PAYMENTS BANK LTD(608001)
276 GUNA MP-06-004-088-002/361
(GAJIPUR) 		1706004088NRG24190520230014133 19/05/2023 geeta bai 1706004088WL000794 geeta bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 geetabai FINO PAYMENTS BANK LTD(608001)
277 GUNA MP-06-004-088-002/366
(GAJIPUR) 		1706004088NRG24190520230014137 19/05/2023 monika bai 1706004088WL000794 monika bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 monikabai STATE BANK OF INDIA(508548)
278 GUNA MP-06-004-088-002/366
(GAJIPUR) 		1706004088NRG24190520230014136 19/05/2023 rajkumar yadav 1706004088WL000794 rajkumar yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
279 GUNA MP-06-004-088-002/389-C
(GAJIPUR) 		1706004088NRG24190520230014142 19/05/2023 rajesh kumar 1706004088WL000794 rajesh kumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 rajeshkumar FINO PAYMENTS BANK LTD(608001)
280 GUNA MP-06-004-088-002/393
(GAJIPUR) 		1706004088NRG24190520230014143 19/05/2023 deepak yadav 1706004088WL000794 deepak yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 deepakyadav FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-088-002/393
(GAJIPUR) 		1706004088NRG24190520230014144 19/05/2023 nisha bai 1706004088WL000794 nisha bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 nishabai UNION BANK OF INDIA(508500)
282 GUNA MP-06-004-088-002/395
(GAJIPUR) 		1706004088NRG24190520230014145 19/05/2023 punjay 1706004088WL000794 punjay 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732897 punjay FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-088-002/77
(GAJIPUR) 		1706004088NRG24190520230014158 19/05/2023 virendra 1706004088WL000794 virendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865732897 virendra STATE BANK OF INDIA(508548)
SubTotal 89284 89284
284 GUNA MP-06-004-009-001/1768
(SATANPUR) 		1706004009NRG24190520230013910 19/05/2023 Kamal Singh Kushwah 1706004009WL000789 Kamal Singh Kushwah 00688 FINO0001446 221 221 Processed 25/05/2023 865732897 KamalSinghKushwah STATE BANK OF INDIA(508548)
285 GUNA MP-06-004-033-006/88-D
(BHIDRA) 		1706004033NRG24190520230014250 19/05/2023 kashiram 1706004033WL000796 kashiram 00688 FINO0001446 3094 3094 Processed 25/05/2023 865732897 kashiram FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-071-001/100
(DEVRIMAR) 		1706004071NRG24190520230014665 19/05/2023 Navesh Singh 1706004071WL000840 Navesh Singh 00688 FINO0001446 221 221 Processed 25/05/2023 865732897 NaveshSingh FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-071-009/129
(DEVRIMAR) 		1706004071NRG24190520230014669 19/05/2023 chhotu khan 1706004071WL000841 chhotu khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865732897 chhotukhan STATE BANK OF INDIA(508548)
288 GUNA MP-06-004-071-009/138
(DEVRIMAR) 		1706004071NRG24190520230014672 19/05/2023 altah khan 1706004071WL000841 altah khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865732897 altahkhan FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-071-009/328
(DEVRIMAR) 		1706004071NRG24190520230014678 19/05/2023 rajkumar ahirwar 1706004071WL000841 rajkumar ahirwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865732897 rajkumarahirwar FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-071-009/333
(DEVRIMAR) 		1706004071NRG24190520230014679 19/05/2023 hariom 1706004071WL000841 hariom 00688 FINO0001446 1326 1326 Processed 25/05/2023 865732897 hariom FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-071-009/334
(DEVRIMAR) 		1706004071NRG24190520230014680 19/05/2023 harveer 1706004071WL000841 harveer 00688 FINO0001446 1326 1326 Processed 25/05/2023 865732897 harveer FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-071-009/337
(DEVRIMAR) 		1706004071NRG24190520230014681 19/05/2023 kallu kevat 1706004071WL000841 kallu kevat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865732897 kallukevat FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-088-001/139-C
(GAJIPUR) 		1706004088NRG24190520230013975 19/05/2023 ATAR BAI 1706004088WL000792 ATAR BAI 00688 FINO0001446 1547 1547 Processed 25/05/2023 865732897 ATARBAI STATE BANK OF INDIA(508548)
294 GUNA MP-06-004-088-001/139-C
(GAJIPUR) 		1706004088NRG24190520230013974 19/05/2023 JAGDISH 1706004088WL000792 JAGDISH 00688 FINO0001446 1547 1547 Processed 25/05/2023 865732897 JAGDISH FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-088-001/15-A
(GAJIPUR) 		1706004088NRG24190520230014165 19/05/2023 VINOD 1706004088WL000795 VINOD 00688 FINO0001446 1105 1105 Processed 25/05/2023 865732897 VINOD FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-088-001/15-B
(GAJIPUR) 		1706004088NRG24190520230014168 19/05/2023 RAJKUMARI 1706004088WL000795 RAJKUMARI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865732897 RAJKUMARI STATE BANK OF INDIA(508548)
297 GUNA MP-06-004-088-001/15-B
(GAJIPUR) 		1706004088NRG24190520230014167 19/05/2023 SUNIL 1706004088WL000795 SUNIL 00688 FINO0001446 1105 1105 Processed 25/05/2023 865732897 SUNIL FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-088-001/15-C
(GAJIPUR) 		1706004088NRG24190520230014170 19/05/2023 GUDDI BAI 1706004088WL000795 GUDDI BAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865732897 GUDDIBAI STATE BANK OF INDIA(508548)
299 GUNA MP-06-004-088-001/15-C
(GAJIPUR) 		1706004088NRG24190520230014169 19/05/2023 KELASH 1706004088WL000795 KELASH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865732897 KELASH FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-088-001/18-A
(GAJIPUR) 		1706004088NRG24190520230014178 19/05/2023 KALLO BAI 1706004088WL000795 KALLO BAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865732897 KALLOBAI STATE BANK OF INDIA(508548)
301 GUNA MP-06-004-088-001/18-A
(GAJIPUR) 		1706004088NRG24190520230014177 19/05/2023 SHREEKISHAN 1706004088WL000795 SHREEKISHAN 00688 FINO0001446 1105 1105 Processed 25/05/2023 865732897 SHREEKISHAN FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-088-001/26-A
(GAJIPUR) 		1706004088NRG24190520230013989 19/05/2023 RACHNA BAI 1706004088WL000792 RACHNA BAI 00688 FINO0001446 1547 1547 Processed 25/05/2023 865732897 RACHNABAI FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-088-001/299
(GAJIPUR) 		1706004088NRG24190520230014210 19/05/2023 RAGHUVEER 1706004088WL000795 RAGHUVEER 00688 FINO0001446 1105 1105 Processed 25/05/2023 865732897 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-088-001/299
(GAJIPUR) 		1706004088NRG24190520230014211 19/05/2023 SARUPI BAI 1706004088WL000795 SARUPI BAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865732897 SARUPIBAI UNION BANK OF INDIA(508500)
305 GUNA MP-06-004-088-001/76-A
(GAJIPUR) 		1706004088NRG24190520230014232 19/05/2023 HEMANT 1706004088WL000795 HEMANT 00688 FINO0001446 1105 1105 Processed 25/05/2023 865732897 HEMANT FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-088-001/76-A
(GAJIPUR) 		1706004088NRG24190520230014231 19/05/2023 SHANKAR 1706004088WL000795 SHANKAR 00688 FINO0001446 1105 1105 Processed 25/05/2023 865732897 SHANKAR STATE BANK OF INDIA(508548)
307 GUNA MP-06-004-088-001/92-B
(GAJIPUR) 		1706004088NRG24190520230014025 19/05/2023 SUNIL 1706004088WL000792 SUNIL 00688 FINO0001446 1547 1547 Processed 25/05/2023 865732897 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 29835 29835
308 GUNA MP-06-004-032-006/147
(MAKRAWADA) 		1706004032NRG24190520230013879 19/05/2023 preeti bai 1706004032WL000783 preeti bai 00691 IPOS0000001 1989 1989 Processed 25/05/2023 865732897 preetibai MADHYANCHAL GRAMIN BANK(607232)
309 GUNA MP-06-004-032-006/147
(MAKRAWADA) 		1706004032NRG24190520230013878 19/05/2023 sunil 1706004032WL000783 sunil 00691 IPOS0000001 1989 1989 Processed 25/05/2023 865732897 sunil HDFC BANK LTD(607152)
310 GUNA MP-06-004-088-001/10-D
(GAJIPUR) 		1706004088NRG24190520230014159 19/05/2023 radheshyam 1706004088WL000795 radheshyam 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
311 GUNA MP-06-004-088-001/10-D
(GAJIPUR) 		1706004088NRG24190520230014160 19/05/2023 sunita bai 1706004088WL000795 sunita bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 sunitabai STATE BANK OF INDIA(508548)
312 GUNA MP-06-004-088-001/105-A
(GAJIPUR) 		1706004088NRG24190520230014078 19/05/2023 balveer 1706004088WL000794 balveer 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 balveer UNION BANK OF INDIA(508500)
313 GUNA MP-06-004-088-001/105-A
(GAJIPUR) 		1706004088NRG24190520230014079 19/05/2023 kala bai 1706004088WL000794 kala bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 kalabai STATE BANK OF INDIA(508548)
314 GUNA MP-06-004-088-001/120-A
(GAJIPUR) 		1706004088NRG24190520230013961 19/05/2023 dulari bai 1706004088WL000792 dulari bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 dularibai STATE BANK OF INDIA(508548)
315 GUNA MP-06-004-088-001/120-A
(GAJIPUR) 		1706004088NRG24190520230013960 19/05/2023 narendra singh 1706004088WL000792 narendra singh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 narendrasingh FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-088-001/120-B
(GAJIPUR) 		1706004088NRG24190520230014081 19/05/2023 pista bai 1706004088WL000794 pista bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 pistabai STATE BANK OF INDIA(508548)
317 GUNA MP-06-004-088-001/120-B
(GAJIPUR) 		1706004088NRG24190520230014080 19/05/2023 pratap 1706004088WL000794 pratap 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 pratap UNION BANK OF INDIA(508500)
318 GUNA MP-06-004-088-001/120-C
(GAJIPUR) 		1706004088NRG24190520230014082 19/05/2023 rajendra 1706004088WL000794 rajendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 rajendra STATE BANK OF INDIA(508548)
319 GUNA MP-06-004-088-001/120-C
(GAJIPUR) 		1706004088NRG24190520230014083 19/05/2023 rukmani bai 1706004088WL000794 rukmani bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 rukmanibai STATE BANK OF INDIA(508548)
320 GUNA MP-06-004-088-001/130
(GAJIPUR) 		1706004088NRG24190520230013973 19/05/2023 durgesh 1706004088WL000792 durgesh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 durgesh FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-088-001/130
(GAJIPUR) 		1706004088NRG24190520230013972 19/05/2023 leela bai 1706004088WL000792 leela bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 leelabai FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-088-001/130
(GAJIPUR) 		1706004088NRG24190520230013971 19/05/2023 ramkishan 1706004088WL000792 ramkishan 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 ramkishan FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-088-001/18-B
(GAJIPUR) 		1706004088NRG24190520230014179 19/05/2023 LALARAM 1706004088WL000795 LALARAM 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 LALARAM STATE BANK OF INDIA(508548)
324 GUNA MP-06-004-088-001/18-B
(GAJIPUR) 		1706004088NRG24190520230014180 19/05/2023 SAVITRI BAI 1706004088WL000795 SAVITRI BAI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 SAVITRIBAI UNION BANK OF INDIA(508500)
325 GUNA MP-06-004-088-001/184
(GAJIPUR) 		1706004088NRG24190520230014181 19/05/2023 MAHEDAR SINGH 1706004088WL000795 MAHEDAR SINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 MAHEDARSINGH PUNJAB & SIND BANK(607087)
326 GUNA MP-06-004-088-001/196
(GAJIPUR) 		1706004088NRG24190520230014036 19/05/2023 asha bai 1706004088WL000793 asha bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 ashabai STATE BANK OF INDIA(508548)
327 GUNA MP-06-004-088-001/196
(GAJIPUR) 		1706004088NRG24190520230014035 19/05/2023 shriram 1706004088WL000793 shriram 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 shriram FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-088-001/216-B
(GAJIPUR) 		1706004088NRG24190520230014185 19/05/2023 sheelkumar 1706004088WL000795 sheelkumar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 sheelkumar STATE BANK OF INDIA(508548)
329 GUNA MP-06-004-088-001/216-B
(GAJIPUR) 		1706004088NRG24190520230014186 19/05/2023 shushma bai 1706004088WL000795 shushma bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 shushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
330 GUNA MP-06-004-088-001/225-B
(GAJIPUR) 		1706004088NRG24190520230014038 19/05/2023 vinod sen 1706004088WL000793 vinod sen 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 vinodsen FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-088-001/231-B
(GAJIPUR) 		1706004088NRG24190520230014039 19/05/2023 rani bai 1706004088WL000793 rani bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 ranibai FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-088-001/251-A
(GAJIPUR) 		1706004088NRG24190520230014042 19/05/2023 varsha bai 1706004088WL000793 varsha bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 varshabai STATE BANK OF INDIA(508548)
333 GUNA MP-06-004-088-001/253-B
(GAJIPUR) 		1706004088NRG24190520230014043 19/05/2023 gajendra 1706004088WL000793 gajendra 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 gajendra BANK OF BARODA(606985)
334 GUNA MP-06-004-088-001/253-B
(GAJIPUR) 		1706004088NRG24190520230014044 19/05/2023 seema bai 1706004088WL000793 seema bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 seemabai STATE BANK OF INDIA(508548)
335 GUNA MP-06-004-088-001/257-A
(GAJIPUR) 		1706004088NRG24190520230013984 19/05/2023 pavan 1706004088WL000792 pavan 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 pavan UNION BANK OF INDIA(508500)
336 GUNA MP-06-004-088-001/257-A
(GAJIPUR) 		1706004088NRG24190520230013985 19/05/2023 rachna bai 1706004088WL000792 rachna bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 rachnabai STATE BANK OF INDIA(508548)
337 GUNA MP-06-004-088-001/258-A
(GAJIPUR) 		1706004088NRG24190520230013986 19/05/2023 manoj 1706004088WL000792 manoj 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
338 GUNA MP-06-004-088-001/258-A
(GAJIPUR) 		1706004088NRG24190520230013987 19/05/2023 usha 1706004088WL000792 usha 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 usha BANK OF BARODA(606985)
339 GUNA MP-06-004-088-001/277
(GAJIPUR) 		1706004088NRG24190520230014197 19/05/2023 mobat singh 1706004088WL000795 mobat singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 mobatsingh STATE BANK OF INDIA(508548)
340 GUNA MP-06-004-088-001/282
(GAJIPUR) 		1706004088NRG24190520230014198 19/05/2023 charan singh 1706004088WL000795 charan singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 charansingh UNION BANK OF INDIA(508500)
341 GUNA MP-06-004-088-001/282
(GAJIPUR) 		1706004088NRG24190520230014199 19/05/2023 mithlesh 1706004088WL000795 mithlesh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 mithlesh STATE BANK OF INDIA(508548)
342 GUNA MP-06-004-088-001/284-A
(GAJIPUR) 		1706004088NRG24190520230013991 19/05/2023 manisha bai 1706004088WL000792 manisha bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
343 GUNA MP-06-004-088-001/285-A
(GAJIPUR) 		1706004088NRG24190520230014201 19/05/2023 bhuriya bai 1706004088WL000795 bhuriya bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 bhuriyabai STATE BANK OF INDIA(508548)
344 GUNA MP-06-004-088-001/285-A
(GAJIPUR) 		1706004088NRG24190520230014200 19/05/2023 jitendra singh dhakad 1706004088WL000795 jitendra singh dhakad 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 jitendrasinghdhakad BANK OF BARODA(606985)
345 GUNA MP-06-004-088-001/285-B
(GAJIPUR) 		1706004088NRG24190520230014202 19/05/2023 jagdish dhakad 1706004088WL000795 jagdish dhakad 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 jagdishdhakad STATE BANK OF INDIA(508548)
346 GUNA MP-06-004-088-001/285-B
(GAJIPUR) 		1706004088NRG24190520230014203 19/05/2023 kailash bai 1706004088WL000795 kailash bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 kailashbai STATE BANK OF INDIA(508548)
347 GUNA MP-06-004-088-001/293
(GAJIPUR) 		1706004088NRG24190520230014045 19/05/2023 dharmendr 1706004088WL000793 dharmendr 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 dharmendr STATE BANK OF INDIA(508548)
348 GUNA MP-06-004-088-001/293
(GAJIPUR) 		1706004088NRG24190520230014046 19/05/2023 rachna bai 1706004088WL000793 rachna bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 rachnabai STATE BANK OF INDIA(508548)
349 GUNA MP-06-004-088-001/293-A
(GAJIPUR) 		1706004088NRG24190520230014048 19/05/2023 asha 1706004088WL000793 asha 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 asha STATE BANK OF INDIA(508548)
350 GUNA MP-06-004-088-001/293-A
(GAJIPUR) 		1706004088NRG24190520230014047 19/05/2023 sunil 1706004088WL000793 sunil 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUNA MP-06-004-088-001/294-A
(GAJIPUR) 		1706004088NRG24190520230014050 19/05/2023 parvati bai 1706004088WL000793 parvati bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
352 GUNA MP-06-004-088-001/294-A
(GAJIPUR) 		1706004088NRG24190520230014049 19/05/2023 ramkrishn 1706004088WL000793 ramkrishn 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 ramkrishn ICICI BANK LTD(508534)
353 GUNA MP-06-004-088-001/295
(GAJIPUR) 		1706004088NRG24190520230014205 19/05/2023 jaykuwar bai 1706004088WL000795 jaykuwar bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 jaykuwarbai STATE BANK OF INDIA(508548)
354 GUNA MP-06-004-088-001/295
(GAJIPUR) 		1706004088NRG24190520230014204 19/05/2023 shivraj singh yadav 1706004088WL000795 shivraj singh yadav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 shivrajsinghyadav UNION BANK OF INDIA(508500)
355 GUNA MP-06-004-088-001/295-A
(GAJIPUR) 		1706004088NRG24190520230014207 19/05/2023 ravi bai 1706004088WL000795 ravi bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 ravibai STATE BANK OF INDIA(508548)
356 GUNA MP-06-004-088-001/295-C
(GAJIPUR) 		1706004088NRG24190520230014208 19/05/2023 krishnpal yadav 1706004088WL000795 krishnpal yadav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 krishnpalyadav STATE BANK OF INDIA(508548)
357 GUNA MP-06-004-088-001/299-A
(GAJIPUR) 		1706004088NRG24190520230014212 19/05/2023 SURJIT 1706004088WL000795 SURJIT 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 SURJIT BANK OF INDIA(508505)
358 GUNA MP-06-004-088-001/45
(GAJIPUR) 		1706004088NRG24190520230014217 19/05/2023 IMARAT LAL 1706004088WL000795 IMARAT LAL 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 IMARATLAL BANK OF INDIA(508505)
359 GUNA MP-06-004-088-001/45-B
(GAJIPUR) 		1706004088NRG24190520230014219 19/05/2023 akash 1706004088WL000795 akash 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 akash INDIA POST PAYMENTS BANK LIMITED(508528)
360 GUNA MP-06-004-088-001/46-C
(GAJIPUR) 		1706004088NRG24190520230014222 19/05/2023 AVDESH 1706004088WL000795 AVDESH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 AVDESH INDIAN BANK(607105)
361 GUNA MP-06-004-088-001/58-A
(GAJIPUR) 		1706004088NRG24190520230014019 19/05/2023 brijesh 1706004088WL000792 brijesh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 brijesh UNION BANK OF INDIA(508500)
362 GUNA MP-06-004-088-001/58-A
(GAJIPUR) 		1706004088NRG24190520230014018 19/05/2023 naresh 1706004088WL000792 naresh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 naresh FINO PAYMENTS BANK LTD(608001)
363 GUNA MP-06-004-088-001/6-B
(GAJIPUR) 		1706004088NRG24190520230014225 19/05/2023 santosh 1706004088WL000795 santosh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
364 GUNA MP-06-004-088-001/79-B
(GAJIPUR) 		1706004088NRG24190520230014020 19/05/2023 arvind dhakad 1706004088WL000792 arvind dhakad 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 arvinddhakad FINO PAYMENTS BANK LTD(608001)
365 GUNA MP-06-004-088-001/79-B
(GAJIPUR) 		1706004088NRG24190520230014021 19/05/2023 saroj singh 1706004088WL000792 saroj singh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 sarojsingh FINO PAYMENTS BANK LTD(608001)
366 GUNA MP-06-004-088-001/80-B
(GAJIPUR) 		1706004088NRG24190520230014023 19/05/2023 GOLU 1706004088WL000792 GOLU 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 GOLU FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-088-001/80-B
(GAJIPUR) 		1706004088NRG24190520230014022 19/05/2023 SONU 1706004088WL000792 SONU 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865732897 SONU FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-088-001/84-A
(GAJIPUR) 		1706004088NRG24190520230014237 19/05/2023 mukesh 1706004088WL000795 mukesh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 mukesh ICICI BANK LTD(508534)
369 GUNA MP-06-004-088-001/84-A
(GAJIPUR) 		1706004088NRG24190520230014238 19/05/2023 sandhya 1706004088WL000795 sandhya 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 sandhya STATE BANK OF INDIA(508548)
370 GUNA MP-06-004-088-001/97-B
(GAJIPUR) 		1706004088NRG24190520230014244 19/05/2023 kaliya bai 1706004088WL000795 kaliya bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 kaliyabai BANK OF BARODA(606985)
371 GUNA MP-06-004-088-001/97-B
(GAJIPUR) 		1706004088NRG24190520230014243 19/05/2023 sirnam das 1706004088WL000795 sirnam das 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732897 sirnamdas UNION BANK OF INDIA(508500)
372 GUNA MP-06-004-088-002/102-D
(GAJIPUR) 		1706004088NRG24190520230014090 19/05/2023 abhishek 1706004088WL000794 abhishek 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 abhishek FINO PAYMENTS BANK LTD(608001)
373 GUNA MP-06-004-088-002/109-C
(GAJIPUR) 		1706004088NRG24190520230014093 19/05/2023 rajkumari ai 1706004088WL000794 rajkumari ai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 rajkumariai STATE BANK OF INDIA(508548)
374 GUNA MP-06-004-088-002/115
(GAJIPUR) 		1706004088NRG24190520230014097 19/05/2023 birkharam 1706004088WL000794 birkharam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 birkharam ICICI BANK LTD(508534)
375 GUNA MP-06-004-088-002/115
(GAJIPUR) 		1706004088NRG24190520230014096 19/05/2023 birkharam 1706004088WL000794 birkharam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 birkharam FINO PAYMENTS BANK LTD(608001)
376 GUNA MP-06-004-088-002/115-B
(GAJIPUR) 		1706004088NRG24190520230014098 19/05/2023 dhanpal 1706004088WL000794 dhanpal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
377 GUNA MP-06-004-088-002/115-B
(GAJIPUR) 		1706004088NRG24190520230014099 19/05/2023 rekha bai 1706004088WL000794 rekha bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 rekhabai PUNJAB NATIONAL BANK(508568)
378 GUNA MP-06-004-088-002/134-A
(GAJIPUR) 		1706004088NRG24190520230014101 19/05/2023 kamlesh bai 1706004088WL000794 kamlesh bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 kamleshbai STATE BANK OF INDIA(508548)
379 GUNA MP-06-004-088-002/134-A
(GAJIPUR) 		1706004088NRG24190520230014100 19/05/2023 marjat singh 1706004088WL000794 marjat singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 marjatsingh STATE BANK OF INDIA(508548)
380 GUNA MP-06-004-088-002/140-B
(GAJIPUR) 		1706004088NRG24190520230014104 19/05/2023 harveer singh 1706004088WL000794 harveer singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 harveersingh IDBI BANK(607095)
381 GUNA MP-06-004-088-002/140-B
(GAJIPUR) 		1706004088NRG24190520230014105 19/05/2023 krishna bai 1706004088WL000794 krishna bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 krishnabai HDFC BANK LTD(607152)
382 GUNA MP-06-004-088-002/20-D
(GAJIPUR) 		1706004088NRG24190520230014115 19/05/2023 rajkumari bai 1706004088WL000794 rajkumari bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 rajkumaribai FINO PAYMENTS BANK LTD(608001)
383 GUNA MP-06-004-088-002/20-D
(GAJIPUR) 		1706004088NRG24190520230014114 19/05/2023 ramesh 1706004088WL000794 ramesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 ramesh STATE BANK OF INDIA(508548)
384 GUNA MP-06-004-088-002/300-B
(GAJIPUR) 		1706004088NRG24190520230014125 19/05/2023 priyanka bai 1706004088WL000794 priyanka bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
385 GUNA MP-06-004-088-002/300-B
(GAJIPUR) 		1706004088NRG24190520230014124 19/05/2023 sonu 1706004088WL000794 sonu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 sonu STATE BANK OF INDIA(508548)
386 GUNA MP-06-004-088-002/306-D
(GAJIPUR) 		1706004088NRG24190520230014126 19/05/2023 mukesh kumar 1706004088WL000794 mukesh kumar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 mukeshkumar UNION BANK OF INDIA(508500)
387 GUNA MP-06-004-088-002/33-A
(GAJIPUR) 		1706004088NRG24190520230014128 19/05/2023 rekha bai 1706004088WL000794 rekha bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 rekhabai STATE BANK OF INDIA(508548)
388 GUNA MP-06-004-088-002/47-B
(GAJIPUR) 		1706004088NRG24190520230014150 19/05/2023 banti 1706004088WL000794 banti 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 banti FINO PAYMENTS BANK LTD(608001)
389 GUNA MP-06-004-088-002/76-B
(GAJIPUR) 		1706004088NRG24190520230014156 19/05/2023 geeta bai 1706004088WL000794 geeta bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732897 geetabai STATE BANK OF INDIA(508548)
SubTotal 110500 110500
390 GUNA MP-06-004-022-002/19-C
(BEHANTAGHAT) 		1706004022NRG24180520230013675 19/05/2023 Mahendra 1706004022WL000774 Mahendra 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865732897 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
391 GUNA MP-06-004-091-002/191-A
(LAHARGHAT) 		1706004091NRG24190520230014602 19/05/2023 Gore Lal 1706004091WL000829 Gore Lal 450001 1547 1547 Processed 25/05/2023 865732897 GoreLal ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 520659 520659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_190523APB_FTO_49444 47311301 1547
2 GUNA MP1706004_190523APB_FTO_49444 Bank of Baroda BARB0GUNAXX GUNA, M.P. 27404
3 GUNA MP1706004_190523APB_FTO_49444 Bank of India BKID0008890 GUNA 5525
4 GUNA MP1706004_190523APB_FTO_49444 Canara Bank CNRB0002860 GUNA 4641
5 GUNA MP1706004_190523APB_FTO_49444 Central Bank Of India CBIN0282156 GUNA 2873
6 GUNA MP1706004_190523APB_FTO_49444 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 7293
7 GUNA MP1706004_190523APB_FTO_49444 HDFC bank HDFC0000911 GUNA 2210
8 GUNA MP1706004_190523APB_FTO_49444 IDBI Bank IBKL0001107 GUNA 3757
9 GUNA MP1706004_190523APB_FTO_49444 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
10 GUNA MP1706004_190523APB_FTO_49444 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 28067
11 GUNA MP1706004_190523APB_FTO_49444 ICICI BANK ICIC0000760 GUNA 2431
12 GUNA MP1706004_190523APB_FTO_49444 Indian Bank IDIB000G127 Guna 2856
13 GUNA MP1706004_190523APB_FTO_49444 Indian Overseas Bank IOBA0002956 GUNA 221
14 GUNA MP1706004_190523APB_FTO_49444 Punjab National Bank PUNB0313500 SHADORA GAON 1105
15 GUNA MP1706004_190523APB_FTO_49444 State Bank of India SBIN0003849 GUNA 5083
16 GUNA MP1706004_190523APB_FTO_49444 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 3315
17 GUNA MP1706004_190523APB_FTO_49444 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
18 GUNA MP1706004_190523APB_FTO_49444 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 7514
19 GUNA MP1706004_190523APB_FTO_49444 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1105
20 GUNA MP1706004_190523APB_FTO_49444 State Bank of India SBIN0030120 BADARWAS 1326
21 GUNA MP1706004_190523APB_FTO_49444 State Bank of India SBIN0030168 MAYANA 80002
22 GUNA MP1706004_190523APB_FTO_49444 State Bank of India SBIN0030196 PAGARA 65416
23 GUNA MP1706004_190523APB_FTO_49444 State Bank of India SBIN0030204 BARKHEDA HAT 2652
24 GUNA MP1706004_190523APB_FTO_49444 Union Bank of India UBIN0541061 GUNA 1105
25 GUNA MP1706004_190523APB_FTO_49444 Union Bank of India UBIN0572128 Myana 5967
26 GUNA MP1706004_190523APB_FTO_49444 Union Bank of India UBIN0573051 KUNDOL 3978
27 GUNA MP1706004_190523APB_FTO_49444 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 5746
28 GUNA MP1706004_190523APB_FTO_49444 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3978
29 GUNA MP1706004_190523APB_FTO_49444 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 663
30 GUNA MP1706004_190523APB_FTO_49444 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1547
31 GUNA MP1706004_190523APB_FTO_49444 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1547
32 GUNA MP1706004_190523APB_FTO_49444 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 884
33 GUNA MP1706004_190523APB_FTO_49444 Bandhan Bank Limited BDBL0001372 GUNA 2652
34 GUNA MP1706004_190523APB_FTO_49444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 89284
35 GUNA MP1706004_190523APB_FTO_49444 Fino Payments Bank Ltd FINO0001446 MP RO 29835
36 GUNA MP1706004_190523APB_FTO_49444 India Post Payments Bank IPOS0000001 Ashoknagar 3978
37 GUNA MP1706004_190523APB_FTO_49444 India Post Payments Bank IPOS0000001 Guna 106522
38 GUNA MP1706004_190523APB_FTO_49444 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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