Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_250523APB_FTO_57586
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-06-004-040-003/369-A
(DHAMNAR) 		1706004000NRG24250520230022003 25/05/2023 MONA PATWA 1706004WL001411 MONA PATWA 00045 BARB0GUNAXX 3094 3094 Processed 31/05/2023 079485067 MONAPATWA BANK OF BARODA(606985)
2 GUNA MP-06-004-040-003/369-A
(DHAMNAR) 		1706004000NRG24250520230022002 25/05/2023 MONU PATWA 1706004WL001411 MONU PATWA 00045 BARB0GUNAXX 3094 3094 Processed 31/05/2023 079485067 MONUPATWA PUNJAB & SIND BANK(607087)
3 GUNA MP-06-004-041-003/978-C
(HINOTIYA) 		1706004041NRG24250520230021997 25/05/2023 RAHUL 1706004041WL001410 RAHUL 00045 BARB0GUNAXX 1105 1105 Processed 31/05/2023 079485067 RAHUL BANK OF BARODA(606985)
4 GUNA MP-06-004-090-002/362
(KARKEKIMAHU) 		1706004090NRG24250520230021104 25/05/2023 Mukesh 1706004090WL001362 Mukesh 00045 BARB0GUNAXX 442 442 Processed 31/05/2023 079485067 Mukesh ICICI BANK LTD(508534)
5 GUNA MP-06-004-090-002/46-A
(KARKEKIMAHU) 		1706004090NRG24250520230021110 25/05/2023 Bablu 1706004090WL001362 Bablu 00045 BARB0GUNAXX 442 442 Processed 31/05/2023 079485067 Bablu BANK OF BARODA(606985)
6 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004090NRG24250520230021112 25/05/2023 siyaram 1706004090WL001362 siyaram 00045 BARB0GUNAXX 442 442 Processed 31/05/2023 079485067 siyaram BANK OF BARODA(606985)
7 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004090NRG24250520230021111 25/05/2023 siyaram 1706004090WL001362 siyaram 00045 BARB0GUNAXX 442 442 Processed 31/05/2023 079485067 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
8 GUNA MP-06-004-041-003/780
(HINOTIYA) 		1706004041NRG24250520230021985 25/05/2023 kapil raghuwanshi 1706004041WL001410 kapil raghuwanshi 00048 BKID0008890 1105 1105 Processed 31/05/2023 079485067 kapilraghuwanshi PUNJAB & SIND BANK(607087)
9 GUNA MP-06-004-041-003/780
(HINOTIYA) 		1706004041NRG24250520230021984 25/05/2023 kapil raghuwanshi 1706004041WL001410 kapil raghuwanshi 00048 BKID0008890 1105 1105 Processed 31/05/2023 079485067 kapilraghuwanshi UNION BANK OF INDIA(508500)
10 GUNA MP-06-004-042-001/456
(MANPUR) 		1706004000NRG24240520230020977 25/05/2023 Kailash Pal 1706004WL001348 Kailash Pal 00048 BKID0008890 1836 1836 Processed 31/05/2023 079485067 KailashPal ICICI BANK LTD(508534)
SubTotal 4046 4046
11 GUNA MP-06-004-028-005/9
(GOPALPURTAKTAIYA) 		1706004000NRG24240520230020962 25/05/2023 Hridayram 1706004WL001345 Hridayram 00078 CNRB0002860 442 442 Processed 31/05/2023 079485067 Hridayram UNION BANK OF INDIA(508500)
12 GUNA MP-06-004-056-003/326
(PURAPOSAR) 		1706004056NRG24250520230021755 25/05/2023 jugti bai 1706004056WL001396 jugti bai 00078 CNRB0002860 1326 1326 Processed 31/05/2023 079485067 jugtibai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
13 GUNA MP-06-004-028-001/40
(GOPALPURTAKTAIYA) 		1706004000NRG24240520230020952 25/05/2023 Shivnandan Yadav 1706004WL001345 Shivnandan Yadav 00089 CBIN0282156 442 442 Processed 31/05/2023 079485067 ShivnandanYadav PUNJAB NATIONAL BANK(508568)
14 GUNA MP-06-004-028-001/82
(GOPALPURTAKTAIYA) 		1706004000NRG24240520230020957 25/05/2023 Makhan Singh 1706004WL001345 Makhan Singh 00089 CBIN0282156 221 221 Processed 31/05/2023 079485067 MakhanSingh CENTRAL BANK OF INDIA(607115)
15 GUNA MP-06-004-031-003/290
(MANGWAR) 		1706004000NRG24240520230020950 25/05/2023 Fool Bai 1706004WL001344 Fool Bai 00089 CBIN0282156 1105 1105 Processed 31/05/2023 079485067 FoolBai STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-031-003/290
(MANGWAR) 		1706004000NRG24240520230020951 25/05/2023 Jeetu Ahirwar 1706004WL001344 Jeetu Ahirwar 00089 CBIN0282156 1105 1105 Processed 31/05/2023 079485067 JeetuAhirwar CENTRAL BANK OF INDIA(607115)
17 GUNA MP-06-004-041-003/356
(HINOTIYA) 		1706004041NRG24250520230021975 25/05/2023 Vikash 1706004041WL001410 Vikash 00089 CBIN0282156 1105 1105 Processed 31/05/2023 079485067 Vikash UNION BANK OF INDIA(508500)
SubTotal 3978 3978
18 GUNA MP-06-004-028-001/30
(GOPALPURTAKTAIYA) 		1706004000NRG24240520230020975 25/05/2023 Subaji 1706004WL001347 Subaji 00168 ICIC0000538 221 221 Processed 31/05/2023 079485067 Subaji ICICI BANK LTD(508534)
19 GUNA MP-06-004-078-001/139
(BAJRANGGARH) 		1706004078NRG24240520230020968 25/05/2023 LALLU 1706004078WL001346 LALLU 00168 ICIC0000538 221 221 Processed 31/05/2023 079485067 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-078-003/108
(BAJRANGGARH) 		1706004078NRG24240520230020972 25/05/2023 TOPHAN 1706004078WL001346 TOPHAN 00168 ICIC0000538 221 221 Processed 31/05/2023 079485067 TOPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-078-003/148
(BAJRANGGARH) 		1706004078NRG24240520230020973 25/05/2023 MANGILAL 1706004078WL001346 MANGILAL 00168 ICIC0000538 221 221 Processed 31/05/2023 079485067 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-078-003/40
(BAJRANGGARH) 		1706004078NRG24240520230020974 25/05/2023 LALLIRAM 1706004078WL001346 LALLIRAM 00168 ICIC0000538 221 221 Processed 31/05/2023 079485067 LALLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24250520230021114 25/05/2023 Pappu 1706004090WL001362 Pappu 00168 ICIC0000538 663 663 Processed 31/05/2023 079485067 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
24 GUNA MP-06-004-028-001/5
(GOPALPURTAKTAIYA) 		1706004000NRG24240520230020954 25/05/2023 shri kishan 1706004WL001345 shri kishan 00354 PUNB0018600 442 442 Processed 31/05/2023 079485067 shrikishan FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-028-001/68
(GOPALPURTAKTAIYA) 		1706004000NRG24240520230020955 25/05/2023 devendra 1706004WL001345 devendra 00354 PUNB0018600 442 442 Processed 31/05/2023 079485067 devendra PUNJAB NATIONAL BANK(508568)
26 GUNA MP-06-004-028-001/81
(GOPALPURTAKTAIYA) 		1706004000NRG24240520230020956 25/05/2023 Raghuveer 1706004WL001345 Raghuveer 00354 PUNB0018600 221 221 Processed 31/05/2023 079485067 Raghuveer PUNJAB NATIONAL BANK(508568)
27 GUNA MP-06-004-028-001/98
(GOPALPURTAKTAIYA) 		1706004000NRG24240520230020958 25/05/2023 Mukesh 1706004WL001345 Mukesh 00354 PUNB0018600 442 442 Processed 31/05/2023 079485067 Mukesh ICICI BANK LTD(508534)
28 GUNA MP-06-004-049-003/1145
(LAHARKOTA) 		1706004049NRG24250520230021563 25/05/2023 phool das 1706004049WL001383 phool das 00354 PUNB0018600 884 884 Processed 31/05/2023 079485067 phooldas PUNJAB NATIONAL BANK(508568)
29 GUNA MP-06-004-049-003/1145
(LAHARKOTA) 		1706004049NRG24250520230021561 25/05/2023 phool das 1706004049WL001383 phool das 00354 PUNB0018600 663 663 Processed 31/05/2023 079485067 phooldas PUNJAB NATIONAL BANK(508568)
30 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24250520230021115 25/05/2023 Pappu 1706004090WL001362 Pappu 00354 PUNB0018600 663 663 Processed 31/05/2023 079485067 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
31 GUNA MP-06-004-049-003/1145
(LAHARKOTA) 		1706004049NRG24250520230021564 25/05/2023 phoodas 1706004049WL001383 phoodas 00354 PUNB0061010 884 884 Processed 31/05/2023 079485067 phoodas PUNJAB NATIONAL BANK(508568)
32 GUNA MP-06-004-049-003/1145
(LAHARKOTA) 		1706004049NRG24250520230021562 25/05/2023 phoodas 1706004049WL001383 phoodas 00354 PUNB0061010 663 663 Processed 31/05/2023 079485067 phoodas PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
33 GUNA MP-06-004-003-001/206-A
(SINGHADI) 		1706004003NRG24250520230021090 25/05/2023 arvind sehriya 1706004003WL001360 arvind sehriya 00415 SBIN0003849 3094 3094 Processed 31/05/2023 079485067 arvindsehriya INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-003-001/232
(SINGHADI) 		1706004003NRG24250520230021091 25/05/2023 sukhram saheriya 1706004003WL001360 sukhram saheriya 00415 SBIN0003849 3094 3094 Processed 31/05/2023 079485067 sukhramsaheriya STATE BANK OF INDIA(508548)
SubTotal 6188 6188
35 GUNA MP-06-004-028-001/45
(GOPALPURTAKTAIYA) 		1706004000NRG24240520230020953 25/05/2023 Chandrbhan Singh 1706004WL001345 Chandrbhan Singh 00415 SBIN0030081 221 221 Processed 31/05/2023 079485067 ChandrbhanSingh UNION BANK OF INDIA(508500)
36 GUNA MP-06-004-056-003/413-A
(PURAPOSAR) 		1706004056NRG24250520230021753 25/05/2023 Ramswaroop Lodha 1706004056WL001395 Ramswaroop Lodha 00415 SBIN0030081 1547 1547 Processed 31/05/2023 079485067 RamswaroopLodha ICICI BANK LTD(508534)
SubTotal 1768 1768
37 GUNA MP-06-004-065-001/1000
(KHAJURI) 		1706004065NRG24250520230021275 25/05/2023 somsingh 1706004065WL001366 somsingh 00415 SBIN0030168 2210 2210 Processed 31/05/2023 079485067 somsingh ICICI BANK LTD(508534)
38 GUNA MP-06-004-065-001/109-A
(KHAJURI) 		1706004065NRG24250520230022011 25/05/2023 Arvind 1706004065WL001414 Arvind 00415 SBIN0030168 884 884 Processed 31/05/2023 079485067 Arvind STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-065-001/114
(KHAJURI) 		1706004065NRG24250520230022013 25/05/2023 PARVAT 1706004065WL001414 PARVAT 00415 SBIN0030168 884 884 Processed 31/05/2023 079485067 PARVAT ICICI BANK LTD(508534)
40 GUNA MP-06-004-065-001/114
(KHAJURI) 		1706004065NRG24250520230022014 25/05/2023 Parwat 1706004065WL001414 Parwat 00415 SBIN0030168 884 884 Processed 31/05/2023 079485067 Parwat ICICI BANK LTD(508534)
41 GUNA MP-06-004-065-001/1159-C
(KHAJURI) 		1706004065NRG24250520230022017 25/05/2023 Ankesh Yadav 1706004065WL001414 Ankesh Yadav 00415 SBIN0030168 884 884 Processed 31/05/2023 079485067 AnkeshYadav STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-065-001/1159-C
(KHAJURI) 		1706004065NRG24250520230022018 25/05/2023 Kavita Bai 1706004065WL001414 Kavita Bai 00415 SBIN0030168 884 884 Processed 31/05/2023 079485067 KavitaBai STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-065-001/150
(KHAJURI) 		1706004065NRG24250520230022020 25/05/2023 Prakashpuri 1706004065WL001414 Prakashpuri 00415 SBIN0030168 884 884 Processed 31/05/2023 079485067 Prakashpuri STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-065-001/150
(KHAJURI) 		1706004065NRG24250520230022019 25/05/2023 prakashpuri 1706004065WL001414 prakashpuri 00415 SBIN0030168 884 884 Processed 31/05/2023 079485067 prakashpuri STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-065-001/150-A
(KHAJURI) 		1706004065NRG24250520230022022 25/05/2023 Devendra 1706004065WL001414 Devendra 00415 SBIN0030168 884 884 Processed 31/05/2023 079485067 Devendra UCO BANK(607066)
46 GUNA MP-06-004-065-001/150-A
(KHAJURI) 		1706004065NRG24250520230022021 25/05/2023 Devendrapuri 1706004065WL001414 Devendrapuri 00415 SBIN0030168 884 884 Processed 31/05/2023 079485067 Devendrapuri STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-065-001/150-B
(KHAJURI) 		1706004065NRG24250520230022024 25/05/2023 guddibai 1706004065WL001414 guddibai 00415 SBIN0030168 884 884 Processed 31/05/2023 079485067 guddibai STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-065-001/150-B
(KHAJURI) 		1706004065NRG24250520230022023 25/05/2023 Muneshpuri 1706004065WL001414 Muneshpuri 00415 SBIN0030168 884 884 Processed 31/05/2023 079485067 Muneshpuri STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-065-001/162-A
(KHAJURI) 		1706004065NRG24250520230022025 25/05/2023 madan 1706004065WL001414 madan 00415 SBIN0030168 884 884 Processed 31/05/2023 079485067 madan STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-065-001/162-A
(KHAJURI) 		1706004065NRG24250520230022026 25/05/2023 Rani Bai Giri 1706004065WL001414 Rani Bai Giri 00415 SBIN0030168 884 884 Processed 31/05/2023 079485067 RaniBaiGiri STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-065-001/178-A
(KHAJURI) 		1706004065NRG24250520230022028 25/05/2023 Shriram 1706004065WL001414 Shriram 00415 SBIN0030168 884 884 Processed 31/05/2023 079485067 Shriram STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-065-001/178-A
(KHAJURI) 		1706004065NRG24250520230022027 25/05/2023 shriram 1706004065WL001414 shriram 00415 SBIN0030168 884 884 Processed 31/05/2023 079485067 shriram STATE BANK OF INDIA(508548)
SubTotal 15470 15470
53 GUNA MP-06-004-041-003/979-B
(HINOTIYA) 		1706004041NRG24250520230021998 25/05/2023 AMAR SINGH Raghuwanshi 1706004041WL001410 AMAR SINGH Raghuwanshi 00415 SBIN0030196 1105 1105 Processed 31/05/2023 079485067 AMARSINGHRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1105 1105
54 GUNA MP-06-004-041-003/978-B
(HINOTIYA) 		1706004041NRG24250520230021996 25/05/2023 GOLU 1706004041WL001410 GOLU 00415 SBIN0030391 1105 1105 Processed 31/05/2023 079485067 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-041-003/979-C
(HINOTIYA) 		1706004041NRG24250520230021999 25/05/2023 OMPRAKSH 1706004041WL001410 OMPRAKSH 00415 SBIN0030391 1105 1105 Rejected 31/05/2023 079485067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
56 GUNA MP-06-004-049-003/1119
(LAHARKOTA) 		1706004049NRG24250520230021534 25/05/2023 rajkumar 1706004049WL001383 rajkumar 00462 UCBA0001720 884 884 Processed 31/05/2023 079485067 rajkumar UCO BANK(607066)
57 GUNA MP-06-004-049-003/1119
(LAHARKOTA) 		1706004049NRG24250520230021533 25/05/2023 rajkumar 1706004049WL001383 rajkumar 00462 UCBA0001720 663 663 Processed 31/05/2023 079485067 rajkumar UCO BANK(607066)
58 GUNA MP-06-004-065-001/1158
(KHAJURI) 		1706004065NRG24250520230022016 25/05/2023 jagdeesh 1706004065WL001414 jagdeesh 00462 UCBA0001720 884 884 Processed 31/05/2023 079485067 jagdeesh STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-065-001/1158
(KHAJURI) 		1706004065NRG24250520230022015 25/05/2023 jagdeesh 1706004065WL001414 jagdeesh 00462 UCBA0001720 884 884 Processed 31/05/2023 079485067 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
60 GUNA MP-06-004-041-003/976-D
(HINOTIYA) 		1706004041NRG24250520230021995 25/05/2023 Rama raghuwanshi 1706004041WL001410 Rama raghuwanshi 00468 UBIN0541061 1105 1105 Processed 31/05/2023 079485067 Ramaraghuwanshi UNION BANK OF INDIA(508500)
61 GUNA MP-06-004-056-003/584
(PURAPOSAR) 		1706004056NRG24250520230021754 25/05/2023 Umkar Lal Lodha 1706004056WL001395 Umkar Lal Lodha 00468 UBIN0541061 3094 3094 Processed 31/05/2023 079485067 UmkarLalLodha PUNJAB & SIND BANK(607087)
SubTotal 4199 4199
62 GUNA MP-06-004-049-003/1118
(LAHARKOTA) 		1706004049NRG24250520230021596 25/05/2023 chadra 1706004049WL001389 chadra 00468 UBIN0572128 884 884 Processed 31/05/2023 079485067 chadra STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-049-003/1118
(LAHARKOTA) 		1706004049NRG24250520230021598 25/05/2023 chadra 1706004049WL001389 chadra 00468 UBIN0572128 663 663 Processed 31/05/2023 079485067 chadra STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-049-003/1118
(LAHARKOTA) 		1706004049NRG24250520230021597 25/05/2023 sekhar 1706004049WL001389 sekhar 00468 UBIN0572128 884 884 Processed 31/05/2023 079485067 sekhar INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNA MP-06-004-049-003/1118
(LAHARKOTA) 		1706004049NRG24250520230021599 25/05/2023 sekhar 1706004049WL001389 sekhar 00468 UBIN0572128 663 663 Processed 31/05/2023 079485067 sekhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
66 GUNA MP-06-004-041-003/553
(HINOTIYA) 		1706004041NRG24250520230021982 25/05/2023 ramjivan ahirwar 1706004041WL001410 ramjivan ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485067 ramjivanahirwar MADHYANCHAL GRAMIN BANK(607232)
67 GUNA MP-06-004-049-003/1120
(LAHARKOTA) 		1706004049NRG24250520230021536 25/05/2023 ramsingh 1706004049WL001383 ramsingh 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079485067 ramsingh CANARA BANK(508532)
68 GUNA MP-06-004-049-003/1120
(LAHARKOTA) 		1706004049NRG24250520230021535 25/05/2023 ramsingh 1706004049WL001383 ramsingh 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079485067 ramsingh CANARA BANK(508532)
69 GUNA MP-06-004-056-003/562
(PURAPOSAR) 		1706004056NRG24250520230021756 25/05/2023 Vinod Mehatar 1706004056WL001396 Vinod Mehatar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079485067 VinodMehatar ICICI BANK LTD(508534)
70 GUNA MP-06-004-078-001/697-B
(BAJRANGGARH) 		1706004078NRG24240520230020970 25/05/2023 dhanram ahirwar 1706004078WL001346 dhanram ahirwar 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 079485067 dhanramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNA MP-06-004-078-001/808-B
(BAJRANGGARH) 		1706004078NRG24240520230020971 25/05/2023 gumna ahirwar 1706004078WL001346 gumna ahirwar 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 079485067 gumnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-090-003/38-A
(KARKEKIMAHU) 		1706004090NRG24250520230021127 25/05/2023 nansingh 1706004090WL001362 nansingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485067 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
73 GUNA MP-06-004-028-005/10-C
(GOPALPURTAKTAIYA) 		1706004000NRG24240520230020959 25/05/2023 Ramkumar 1706004WL001345 Ramkumar 00688 FINO0001001 442 442 Processed 31/05/2023 079485067 Ramkumar INDIAN OVERSEAS BANK(508541)
74 GUNA MP-06-004-028-005/11-C
(GOPALPURTAKTAIYA) 		1706004000NRG24240520230020960 25/05/2023 Fatahsingh 1706004WL001345 Fatahsingh 00688 FINO0001001 442 442 Processed 31/05/2023 079485067 Fatahsingh PUNJAB NATIONAL BANK(508568)
75 GUNA MP-06-004-041-003/129-A
(HINOTIYA) 		1706004041NRG24250520230021967 25/05/2023 Haricharan Ojha 1706004041WL001410 Haricharan Ojha 00688 FINO0001001 1105 1105 Processed 31/05/2023 079485067 HaricharanOjha FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-041-003/132-A
(HINOTIYA) 		1706004041NRG24250520230021968 25/05/2023 Rajeev Banjara 1706004041WL001410 Rajeev Banjara 00688 FINO0001001 1105 1105 Processed 31/05/2023 079485067 RajeevBanjara FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-041-003/163-B
(HINOTIYA) 		1706004041NRG24250520230021971 25/05/2023 Pavan Ahirwar 1706004041WL001410 Pavan Ahirwar 00688 FINO0001001 1105 1105 Processed 31/05/2023 079485067 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-041-003/231
(HINOTIYA) 		1706004041NRG24250520230021972 25/05/2023 Balveer Singh Raghuwanshi 1706004041WL001410 Balveer Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 31/05/2023 079485067 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-041-003/238
(HINOTIYA) 		1706004041NRG24250520230021973 25/05/2023 Ramkumar Raghuwanshi 1706004041WL001410 Ramkumar Raghuwanshi 00688 FINO0001001 1105 1105 Processed 31/05/2023 079485067 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-041-003/354-D
(HINOTIYA) 		1706004041NRG24250520230021974 25/05/2023 Abhishek Pal 1706004041WL001410 Abhishek Pal 00688 FINO0001001 1105 1105 Processed 31/05/2023 079485067 AbhishekPal FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-041-003/357
(HINOTIYA) 		1706004041NRG24250520230021977 25/05/2023 Pravin Singh Raghuwanshi 1706004041WL001410 Pravin Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 31/05/2023 079485067 PravinSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-041-003/358
(HINOTIYA) 		1706004041NRG24250520230021978 25/05/2023 mohan Singh Raghuwanshi 1706004041WL001410 mohan Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 31/05/2023 079485067 mohanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-041-003/359-B
(HINOTIYA) 		1706004041NRG24250520230021979 25/05/2023 ANIL RAGHUWANSHI 1706004041WL001410 ANIL RAGHUWANSHI 00688 FINO0001001 1105 1105 Processed 31/05/2023 079485067 ANILRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-041-003/359-C
(HINOTIYA) 		1706004041NRG24250520230021980 25/05/2023 Shivam Raghuwanshi 1706004041WL001410 Shivam Raghuwanshi 00688 FINO0001001 1105 1105 Processed 31/05/2023 079485067 ShivamRaghuwanshi FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-041-003/359-D
(HINOTIYA) 		1706004041NRG24250520230021981 25/05/2023 Surendra Singh 1706004041WL001410 Surendra Singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079485067 SurendraSingh FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-041-003/780-A
(HINOTIYA) 		1706004041NRG24250520230021986 25/05/2023 Devendra Singh 1706004041WL001410 Devendra Singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079485067 DevendraSingh FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-041-003/808
(HINOTIYA) 		1706004041NRG24250520230021987 25/05/2023 Bhagwan Singh Baghele 1706004041WL001410 Bhagwan Singh Baghele 00688 FINO0001001 1105 1105 Processed 31/05/2023 079485067 BhagwanSinghBaghele FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-041-003/818
(HINOTIYA) 		1706004041NRG24250520230021988 25/05/2023 SEETARAM CHANDEL 1706004041WL001410 SEETARAM CHANDEL 00688 FINO0001001 1105 1105 Processed 31/05/2023 079485067 SEETARAMCHANDEL FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-041-003/980-B
(HINOTIYA) 		1706004041NRG24250520230022001 25/05/2023 RAMBHARAT 1706004041WL001410 RAMBHARAT 00688 FINO0001001 1105 1105 Processed 31/05/2023 079485067 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
90 GUNA MP-06-004-041-003/132-C
(HINOTIYA) 		1706004041NRG24250520230021969 25/05/2023 Aniket Raghuwanshi 1706004041WL001410 Aniket Raghuwanshi 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485067 AniketRaghuwanshi FINO PAYMENTS BANK LTD(608001)
91 GUNA MP-06-004-041-003/132-D
(HINOTIYA) 		1706004041NRG24250520230021970 25/05/2023 Rajkuar 1706004041WL001410 Rajkuar 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485067 Rajkuar FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-041-003/356-D
(HINOTIYA) 		1706004041NRG24250520230021976 25/05/2023 kapil kevat 1706004041WL001410 kapil kevat 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485067 kapilkevat FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-041-003/887
(HINOTIYA) 		1706004041NRG24250520230021989 25/05/2023 BABLU HARIJAN 1706004041WL001410 BABLU HARIJAN 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485067 BABLUHARIJAN FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-041-003/918
(HINOTIYA) 		1706004041NRG24250520230021990 25/05/2023 Roopa Banjara 1706004041WL001410 Roopa Banjara 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485067 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-041-003/919
(HINOTIYA) 		1706004041NRG24250520230021991 25/05/2023 RATANA BANJARA 1706004041WL001410 RATANA BANJARA 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485067 RATANABANJARA FINO PAYMENTS BANK LTD(608001)
96 GUNA MP-06-004-041-003/976
(HINOTIYA) 		1706004041NRG24250520230021992 25/05/2023 vinay kumari 1706004041WL001410 vinay kumari 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485067 vinaykumari FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-041-003/976-A
(HINOTIYA) 		1706004041NRG24250520230021993 25/05/2023 rachna 1706004041WL001410 rachna 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485067 rachna FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-041-003/976-B
(HINOTIYA) 		1706004041NRG24250520230021994 25/05/2023 amit 1706004041WL001410 amit 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485067 amit FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-041-003/979-D
(HINOTIYA) 		1706004041NRG24250520230022000 25/05/2023 SONPAL 1706004041WL001410 SONPAL 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485067 SONPAL FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-090-003/376
(KARKEKIMAHU) 		1706004090NRG24250520230021125 25/05/2023 dara 1706004090WL001362 dara 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485067 dara INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-090-003/380
(KARKEKIMAHU) 		1706004090NRG24250520230021129 25/05/2023 rakesh 1706004090WL001362 rakesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485067 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUNA MP-06-004-090-003/380
(KARKEKIMAHU) 		1706004090NRG24250520230021128 25/05/2023 rakesh 1706004090WL001362 rakesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485067 rakesh UCO BANK(607066)
103 GUNA MP-06-004-090-003/381
(KARKEKIMAHU) 		1706004090NRG24250520230021130 25/05/2023 ramesh 1706004090WL001362 ramesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485067 ramesh BANK OF BARODA(606985)
104 GUNA MP-06-004-090-003/400
(KARKEKIMAHU) 		1706004090NRG24250520230021138 25/05/2023 sarat 1706004090WL001362 sarat 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485067 sarat BANK OF BARODA(606985)
105 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24250520230021140 25/05/2023 dursingh 1706004090WL001362 dursingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485067 dursingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24250520230021139 25/05/2023 dursingh 1706004090WL001362 dursingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485067 dursingh BANK OF BARODA(606985)
107 GUNA MP-06-004-090-003/422
(KARKEKIMAHU) 		1706004090NRG24250520230021142 25/05/2023 devilal 1706004090WL001362 devilal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485067 devilal ICICI BANK LTD(508534)
SubTotal 21658 21658
108 GUNA MP-06-004-048-001/1181
(BHADORA) 		1706004000NRG24250520230021600 25/05/2023 Uday 1706004WL001390 Uday 00691 IPOS0000001 2652 2652 Processed 31/05/2023 079485067 Uday STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-049-003/1115
(LAHARKOTA) 		1706004049NRG24250520230021595 25/05/2023 ramu 1706004049WL001389 ramu 00691 IPOS0000001 884 884 Processed 31/05/2023 079485067 ramu CANARA BANK(508532)
110 GUNA MP-06-004-049-003/1115
(LAHARKOTA) 		1706004049NRG24250520230021594 25/05/2023 ramu 1706004049WL001389 ramu 00691 IPOS0000001 884 884 Processed 31/05/2023 079485067 ramu CANARA BANK(508532)
111 GUNA MP-06-004-049-003/1115
(LAHARKOTA) 		1706004049NRG24250520230021593 25/05/2023 Ramu 1706004049WL001389 Ramu 00691 IPOS0000001 884 884 Rejected 31/05/2023 079485067 A/c Blocked or Frozen
112 GUNA MP-06-004-049-003/1115
(LAHARKOTA) 		1706004049NRG24250520230021592 25/05/2023 ramu 1706004049WL001389 ramu 00691 IPOS0000001 663 663 Processed 31/05/2023 079485067 ramu CANARA BANK(508532)
113 GUNA MP-06-004-049-003/1115
(LAHARKOTA) 		1706004049NRG24250520230021591 25/05/2023 ramu 1706004049WL001389 ramu 00691 IPOS0000001 663 663 Processed 31/05/2023 079485067 ramu CANARA BANK(508532)
114 GUNA MP-06-004-049-003/1115
(LAHARKOTA) 		1706004049NRG24250520230021590 25/05/2023 Ramu 1706004049WL001389 Ramu 00691 IPOS0000001 663 663 Rejected 31/05/2023 079485067 A/c Blocked or Frozen
115 GUNA MP-06-004-049-003/88
(LAHARKOTA) 		1706004049NRG24250520230021570 25/05/2023 VIRENDRA 1706004049WL001383 VIRENDRA 00691 IPOS0000001 663 663 Processed 31/05/2023 079485067 VIRENDRA MADHYANCHAL GRAMIN BANK(607232)
116 GUNA MP-06-004-049-003/88
(LAHARKOTA) 		1706004049NRG24250520230021569 25/05/2023 VIRENDRA 1706004049WL001383 VIRENDRA 00691 IPOS0000001 884 884 Processed 31/05/2023 079485067 VIRENDRA MADHYANCHAL GRAMIN BANK(607232)
117 GUNA MP-06-004-078-001/1244
(BAJRANGGARH) 		1706004078NRG24240520230020963 25/05/2023 sardaar 1706004078WL001346 sardaar 00691 IPOS0000001 221 221 Processed 31/05/2023 079485067 sardaar INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUNA MP-06-004-078-001/1256
(BAJRANGGARH) 		1706004078NRG24240520230020964 25/05/2023 santosh 1706004078WL001346 santosh 00691 IPOS0000001 221 221 Processed 31/05/2023 079485067 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-078-001/1271
(BAJRANGGARH) 		1706004078NRG24240520230020965 25/05/2023 janki 1706004078WL001346 janki 00691 IPOS0000001 221 221 Processed 31/05/2023 079485067 janki INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-078-001/1272
(BAJRANGGARH) 		1706004078NRG24240520230020966 25/05/2023 surendra 1706004078WL001346 surendra 00691 IPOS0000001 221 221 Processed 31/05/2023 079485067 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNA MP-06-004-078-001/1275
(BAJRANGGARH) 		1706004078NRG24240520230020967 25/05/2023 sonu 1706004078WL001346 sonu 00691 IPOS0000001 221 221 Processed 31/05/2023 079485067 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNA MP-06-004-078-001/1445
(BAJRANGGARH) 		1706004078NRG24240520230020969 25/05/2023 laxmi narayan 1706004078WL001346 laxmi narayan 00691 IPOS0000001 221 221 Processed 31/05/2023 079485067 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNA MP-06-004-090-002/11-A
(KARKEKIMAHU) 		1706004090NRG24250520230021093 25/05/2023 Raghuveer Singh Baghel 1706004090WL001362 Raghuveer Singh Baghel 00691 IPOS0000001 663 663 Processed 31/05/2023 079485067 RaghuveerSinghBaghel BANK OF BARODA(606985)
124 GUNA MP-06-004-090-002/332
(KARKEKIMAHU) 		1706004090NRG24250520230021094 25/05/2023 sunita bai 1706004090WL001362 sunita bai 00691 IPOS0000001 663 663 Processed 31/05/2023 079485067 sunitabai BANK OF BARODA(606985)
125 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24250520230021096 25/05/2023 Veer singh 1706004090WL001362 Veer singh 00691 IPOS0000001 663 663 Processed 31/05/2023 079485067 Veersingh BANK OF BARODA(606985)
126 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24250520230021095 25/05/2023 Veer singh 1706004090WL001362 Veer singh 00691 IPOS0000001 663 663 Processed 31/05/2023 079485067 Veersingh BANK OF BARODA(606985)
127 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24250520230021098 25/05/2023 rakesh 1706004090WL001362 rakesh 00691 IPOS0000001 663 663 Processed 31/05/2023 079485067 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24250520230021097 25/05/2023 rakesh 1706004090WL001362 rakesh 00691 IPOS0000001 663 663 Processed 31/05/2023 079485067 rakesh BANK OF BARODA(606985)
129 GUNA MP-06-004-090-002/345
(KARKEKIMAHU) 		1706004090NRG24250520230021099 25/05/2023 Seema 1706004090WL001362 Seema 00691 IPOS0000001 663 663 Processed 31/05/2023 079485067 Seema BANK OF BARODA(606985)
130 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24250520230021100 25/05/2023 niraj 1706004090WL001362 niraj 00691 IPOS0000001 663 663 Processed 31/05/2023 079485067 niraj BANK OF INDIA(508505)
131 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24250520230021101 25/05/2023 Priynka 1706004090WL001362 Priynka 00691 IPOS0000001 663 663 Processed 31/05/2023 079485067 Priynka BANK OF BARODA(606985)
132 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24250520230021103 25/05/2023 Rambo Bai 1706004090WL001362 Rambo Bai 00691 IPOS0000001 442 442 Processed 31/05/2023 079485067 RamboBai INDUSIND BANK(607189)
133 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24250520230021102 25/05/2023 Rambo Bai 1706004090WL001362 Rambo Bai 00691 IPOS0000001 663 663 Processed 31/05/2023 079485067 RamboBai ICICI BANK LTD(508534)
134 GUNA MP-06-004-090-002/363
(KARKEKIMAHU) 		1706004090NRG24250520230021105 25/05/2023 mangal 1706004090WL001362 mangal 00691 IPOS0000001 442 442 Processed 31/05/2023 079485067 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNA MP-06-004-090-002/368-B
(KARKEKIMAHU) 		1706004090NRG24250520230021106 25/05/2023 palsingh 1706004090WL001362 palsingh 00691 IPOS0000001 442 442 Processed 31/05/2023 079485067 palsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24250520230021107 25/05/2023 ratiram 1706004090WL001362 ratiram 00691 IPOS0000001 442 442 Processed 31/05/2023 079485067 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24250520230021108 25/05/2023 ratram 1706004090WL001362 ratram 00691 IPOS0000001 442 442 Processed 31/05/2023 079485067 ratram BANK OF BARODA(606985)
138 GUNA MP-06-004-090-002/446
(KARKEKIMAHU) 		1706004090NRG24250520230021109 25/05/2023 kapursingh 1706004090WL001362 kapursingh 00691 IPOS0000001 442 442 Processed 31/05/2023 079485067 kapursingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNA MP-06-004-090-003/350
(KARKEKIMAHU) 		1706004090NRG24250520230021113 25/05/2023 Surmibai 1706004090WL001362 Surmibai 00691 IPOS0000001 663 663 Processed 31/05/2023 079485067 Surmibai BANK OF BARODA(606985)
140 GUNA MP-06-004-090-003/369
(KARKEKIMAHU) 		1706004090NRG24250520230021117 25/05/2023 preetam 1706004090WL001362 preetam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 preetam BANK OF BARODA(606985)
141 GUNA MP-06-004-090-003/369
(KARKEKIMAHU) 		1706004090NRG24250520230021116 25/05/2023 preetam 1706004090WL001362 preetam 00691 IPOS0000001 663 663 Processed 31/05/2023 079485067 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24250520230021118 25/05/2023 mamta bai 1706004090WL001362 mamta bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 mamtabai BANK OF BARODA(606985)
143 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24250520230021119 25/05/2023 mamta bai 1706004090WL001362 mamta bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24250520230021121 25/05/2023 Uttam 1706004090WL001362 Uttam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 Uttam BANK OF BARODA(606985)
145 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24250520230021120 25/05/2023 Uttam 1706004090WL001362 Uttam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 Uttam BANK OF BARODA(606985)
146 GUNA MP-06-004-090-003/372
(KARKEKIMAHU) 		1706004090NRG24250520230021122 25/05/2023 mahendra 1706004090WL001362 mahendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNA MP-06-004-090-003/373
(KARKEKIMAHU) 		1706004090NRG24250520230021123 25/05/2023 radhe 1706004090WL001362 radhe 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
148 GUNA MP-06-004-090-003/374
(KARKEKIMAHU) 		1706004090NRG24250520230021124 25/05/2023 Raykibai 1706004090WL001362 Raykibai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 Raykibai INDIA POST PAYMENTS BANK LIMITED(508528)
149 GUNA MP-06-004-090-003/377
(KARKEKIMAHU) 		1706004090NRG24250520230021126 25/05/2023 Lalaram 1706004090WL001362 Lalaram 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 Lalaram BANK OF BARODA(606985)
150 GUNA MP-06-004-090-003/384
(KARKEKIMAHU) 		1706004090NRG24250520230021131 25/05/2023 anna 1706004090WL001362 anna 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 anna INDIA POST PAYMENTS BANK LIMITED(508528)
151 GUNA MP-06-004-090-003/386
(KARKEKIMAHU) 		1706004090NRG24250520230021132 25/05/2023 tofan 1706004090WL001362 tofan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNA MP-06-004-090-003/391
(KARKEKIMAHU) 		1706004090NRG24250520230021133 25/05/2023 tularam 1706004090WL001362 tularam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNA MP-06-004-090-003/396
(KARKEKIMAHU) 		1706004090NRG24250520230021135 25/05/2023 pran 1706004090WL001362 pran 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 pran INDIA POST PAYMENTS BANK LIMITED(508528)
154 GUNA MP-06-004-090-003/396
(KARKEKIMAHU) 		1706004090NRG24250520230021134 25/05/2023 pran 1706004090WL001362 pran 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 pran BANK OF BARODA(606985)
155 GUNA MP-06-004-090-003/397
(KARKEKIMAHU) 		1706004090NRG24250520230021137 25/05/2023 sekad 1706004090WL001362 sekad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 sekad INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-090-003/397
(KARKEKIMAHU) 		1706004090NRG24250520230021136 25/05/2023 sekad 1706004090WL001362 sekad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 sekad UNION BANK OF INDIA(508500)
157 GUNA MP-06-004-090-003/410
(KARKEKIMAHU) 		1706004090NRG24250520230021141 25/05/2023 Jyoti 1706004090WL001362 Jyoti 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 Jyoti BANK OF BARODA(606985)
158 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004090NRG24250520230021144 25/05/2023 lalita bai 1706004090WL001362 lalita bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004090NRG24250520230021143 25/05/2023 lalita bai 1706004090WL001362 lalita bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 lalitabai ICICI BANK LTD(508534)
160 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004090NRG24250520230021146 25/05/2023 bahadur 1706004090WL001362 bahadur 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 bahadur BANK OF BARODA(606985)
161 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004090NRG24250520230021145 25/05/2023 bahadur 1706004090WL001362 bahadur 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNA MP-06-004-090-003/436
(KARKEKIMAHU) 		1706004090NRG24250520230021147 25/05/2023 aapsingh 1706004090WL001362 aapsingh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 aapsingh FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-090-003/438
(KARKEKIMAHU) 		1706004090NRG24250520230021149 25/05/2023 joharsingh 1706004090WL001362 joharsingh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 joharsingh BANK OF BARODA(606985)
164 GUNA MP-06-004-090-003/438
(KARKEKIMAHU) 		1706004090NRG24250520230021148 25/05/2023 joharsingh 1706004090WL001362 joharsingh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 joharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNA MP-06-004-090-005/451
(KARKEKIMAHU) 		1706004090NRG24250520230021150 25/05/2023 ajaysingh 1706004090WL001362 ajaysingh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
166 GUNA MP-06-004-090-005/476
(KARKEKIMAHU) 		1706004090NRG24250520230021151 25/05/2023 munni bai 1706004090WL001362 munni bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485067 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55250 55250
Total 163608 163608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_250523APB_FTO_57586 Bank of Baroda BARB0GUNAXX GUNA, M.P. 9061
2 GUNA MP1706004_250523APB_FTO_57586 Bank of India BKID0008890 GUNA 4046
3 GUNA MP1706004_250523APB_FTO_57586 Canara Bank CNRB0002860 GUNA 1768
4 GUNA MP1706004_250523APB_FTO_57586 Central Bank Of India CBIN0282156 GUNA 3978
5 GUNA MP1706004_250523APB_FTO_57586 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
6 GUNA MP1706004_250523APB_FTO_57586 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
7 GUNA MP1706004_250523APB_FTO_57586 Punjab National Bank PUNB0018600 GUNA 3757
8 GUNA MP1706004_250523APB_FTO_57586 Punjab National Bank PUNB0061010 Guna 1547
9 GUNA MP1706004_250523APB_FTO_57586 State Bank of India SBIN0003849 GUNA 6188
10 GUNA MP1706004_250523APB_FTO_57586 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1768
11 GUNA MP1706004_250523APB_FTO_57586 State Bank of India SBIN0030168 MAYANA 15470
12 GUNA MP1706004_250523APB_FTO_57586 State Bank of India SBIN0030196 PAGARA 1105
13 GUNA MP1706004_250523APB_FTO_57586 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2210
14 GUNA MP1706004_250523APB_FTO_57586 UCO Bank UCBA0001720 GUNA 3315
15 GUNA MP1706004_250523APB_FTO_57586 Union Bank of India UBIN0541061 GUNA 4199
16 GUNA MP1706004_250523APB_FTO_57586 Union Bank of India UBIN0572128 Myana 3094
17 GUNA MP1706004_250523APB_FTO_57586 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 442
18 GUNA MP1706004_250523APB_FTO_57586 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
19 GUNA MP1706004_250523APB_FTO_57586 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1547
20 GUNA MP1706004_250523APB_FTO_57586 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1326
21 GUNA MP1706004_250523APB_FTO_57586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
22 GUNA MP1706004_250523APB_FTO_57586 Fino Payments Bank Ltd FINO0001446 MP RO 21658
23 GUNA MP1706004_250523APB_FTO_57586 India Post Payments Bank IPOS0000001 Bhind 2210
24 GUNA MP1706004_250523APB_FTO_57586 India Post Payments Bank IPOS0000001 Guna 53040

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