Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_240623APB_FTO_122613
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-06-004-016-001/504
(VINAYAKKHEDI) 		1706004016NRG24240620230067546 24/06/2023 Rajkumari saheriya 1706004016WL004237 Rajkumari saheriya 00032 UTIB0000679 3094 3094 Processed 05/07/2023 703047696 Rajkumarisaheriya BANK OF INDIA(508505)
SubTotal 3094 3094
2 GUNA MP-06-004-016-001/438
(VINAYAKKHEDI) 		1706004016NRG24240620230067539 24/06/2023 Anno bai Saheriya 1706004016WL004236 Anno bai Saheriya 00045 BARB0GUNAXX 3094 3094 Processed 05/07/2023 703047696 AnnobaiSaheriya BANK OF BARODA(606985)
3 GUNA MP-06-004-016-001/60-A
(VINAYAKKHEDI) 		1706004016NRG24240620230067547 24/06/2023 Gopilal Yadav 1706004016WL004237 Gopilal Yadav 00045 BARB0GUNAXX 3094 3094 Processed 05/07/2023 703047696 GopilalYadav BANK OF BARODA(606985)
4 GUNA MP-06-004-040-003/114-B
(DHAMNAR) 		1706004040NRG24230620230067135 24/06/2023 ram singh 1706004040WL004215 ram singh 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047696 ramsingh BANK OF BARODA(606985)
5 GUNA MP-06-004-040-003/560
(DHAMNAR) 		1706004040NRG24230620230067142 24/06/2023 kamalsingh 1706004040WL004215 kamalsingh 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047696 kamalsingh BANK OF BARODA(606985)
6 GUNA MP-06-004-040-003/584
(DHAMNAR) 		1706004040NRG24230620230067144 24/06/2023 guddi bai 1706004040WL004215 guddi bai 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047696 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-040-003/584
(DHAMNAR) 		1706004040NRG24230620230067146 24/06/2023 reena 1706004040WL004215 reena 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 703047696 reena MADHYANCHAL GRAMIN BANK(607232)
8 GUNA MP-06-004-040-003/584
(DHAMNAR) 		1706004040NRG24230620230067145 24/06/2023 shisupal 1706004040WL004215 shisupal 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 703047696 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-040-003/584
(DHAMNAR) 		1706004040NRG24230620230067143 24/06/2023 surendra 1706004040WL004215 surendra 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047696 surendra BANK OF BARODA(606985)
10 GUNA MP-06-004-040-003/618
(DHAMNAR) 		1706004040NRG24230620230067151 24/06/2023 krishnpal 1706004040WL004215 krishnpal 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 703047696 krishnpal ICICI BANK LTD(508534)
11 GUNA MP-06-004-044-001/103
(GOPALPUR) 		1706004044NRG24230620230066951 24/06/2023 Govind Kushwah 1706004044WL004200 Govind Kushwah 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047696 GovindKushwah STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-044-001/167
(GOPALPUR) 		1706004044NRG24230620230066973 24/06/2023 kok singh 1706004044WL004201 kok singh 00045 BARB0GUNAXX 1326 1326 Rejected 05/07/2023 703047696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 GUNA MP-06-004-044-001/28
(GOPALPUR) 		1706004044NRG24230620230066985 24/06/2023 Maan Singh 1706004044WL004202 Maan Singh 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047696 MaanSingh ICICI BANK LTD(508534)
14 GUNA MP-06-004-073-004/3-B
(PARSODA) 		1706004073NRG24240620230067941 24/06/2023 mohar singh 1706004073WL004243 mohar singh 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047696 moharsingh STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-073-004/3-B
(PARSODA) 		1706004073NRG24240620230067940 24/06/2023 mohar singh 1706004073WL004243 mohar singh 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047696 moharsingh BANK OF BARODA(606985)
16 GUNA MP-06-004-073-004/798
(PARSODA) 		1706004073NRG24240620230067955 24/06/2023 chain 1706004073WL004243 chain 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047696 chain BANK OF BARODA(606985)
17 GUNA MP-06-004-073-004/798
(PARSODA) 		1706004073NRG24240620230067954 24/06/2023 chain 1706004073WL004243 chain 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047696 chain STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-073-006/92-B
(PARSODA) 		1706004073NRG24240620230067991 24/06/2023 Sumintra 1706004073WL004243 Sumintra 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 703047696 Sumintra STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-073-006/92-B
(PARSODA) 		1706004073NRG24240620230067990 24/06/2023 Sumintra 1706004073WL004243 Sumintra 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 703047696 Sumintra CENTRAL BANK OF INDIA(607115)
20 GUNA MP-06-004-073-006/92-B
(PARSODA) 		1706004073NRG24240620230067988 24/06/2023 Sumintra 1706004073WL004243 Sumintra 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 703047696 Sumintra ICICI BANK LTD(508534)
21 GUNA MP-06-004-078-001/1134
(BAJRANGGARH) 		1706004078NRG24240620230067560 24/06/2023 madan 1706004078WL004239 madan 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047696 madan INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-078-001/981-B
(BAJRANGGARH) 		1706004078NRG24240620230067623 24/06/2023 prakash ojha 1706004078WL004239 prakash ojha 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047696 prakashojha INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-088-001/107
(GAJIPUR) 		1706004088NRG24230620230066111 24/06/2023 AJAY 1706004088WL004176 AJAY 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 703047696 AJAY BANK OF BARODA(606985)
24 GUNA MP-06-004-088-001/157
(GAJIPUR) 		1706004088NRG24230620230066118 24/06/2023 Ramwati Bai 1706004088WL004176 Ramwati Bai 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 703047696 RamwatiBai BANK OF BARODA(606985)
25 GUNA MP-06-004-088-001/158
(GAJIPUR) 		1706004088NRG24230620230066121 24/06/2023 kranti bai 1706004088WL004176 kranti bai 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 703047696 krantibai BANK OF BARODA(606985)
26 GUNA MP-06-004-088-001/158
(GAJIPUR) 		1706004088NRG24230620230066120 24/06/2023 naresh 1706004088WL004176 naresh 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 703047696 naresh MADHYANCHAL GRAMIN BANK(607232)
27 GUNA MP-06-004-088-001/184
(GAJIPUR) 		1706004088NRG24230620230066128 24/06/2023 MAHEDAR SINGH 1706004088WL004176 MAHEDAR SINGH 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 703047696 MAHEDARSINGH STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-088-001/231
(GAJIPUR) 		1706004088NRG24230620230066134 24/06/2023 vinita bai 1706004088WL004176 vinita bai 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 703047696 vinitabai BANK OF BARODA(606985)
29 GUNA MP-06-004-088-001/253
(GAJIPUR) 		1706004088NRG24230620230066135 24/06/2023 MOHANDAS 1706004088WL004176 MOHANDAS 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 703047696 MOHANDAS UNION BANK OF INDIA(508500)
30 GUNA MP-06-004-088-001/256-B
(GAJIPUR) 		1706004088NRG24230620230066139 24/06/2023 DEVENDRA 1706004088WL004176 DEVENDRA 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 703047696 DEVENDRA BANK OF BARODA(606985)
31 GUNA MP-06-004-088-001/256-B
(GAJIPUR) 		1706004088NRG24230620230066140 24/06/2023 RINKI 1706004088WL004176 RINKI 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 703047696 RINKI STATE BANK OF INDIA(508548)
SubTotal 43979 43979
32 GUNA MP-06-004-016-001/89-A
(VINAYAKKHEDI) 		1706004016NRG24240620230067542 24/06/2023 mamta saheriya 1706004016WL004236 mamta saheriya 00048 BKID0008890 1989 1989 Processed 05/07/2023 703047696 mamtasaheriya BANK OF INDIA(508505)
33 GUNA MP-06-004-018-001/1020
(PIPARIYA) 		1706004018NRG24220620230065353 24/06/2023 bholaram raghuwanshi 1706004018WL004126 bholaram raghuwanshi 00048 BKID0008890 1224 1224 Processed 05/07/2023 703047696 bholaramraghuwanshi BANK OF INDIA(508505)
34 GUNA MP-06-004-044-001/103-A
(GOPALPUR) 		1706004044NRG24230620230066952 24/06/2023 Raju Kushwah 1706004044WL004200 Raju Kushwah 00048 BKID0008890 1326 1326 Processed 05/07/2023 703047696 RajuKushwah BANK OF INDIA(508505)
35 GUNA MP-06-004-044-001/110-A
(GOPALPUR) 		1706004044NRG24230620230066956 24/06/2023 Mithlesh Bai Yadav 1706004044WL004200 Mithlesh Bai Yadav 00048 BKID0008890 1326 1326 Processed 05/07/2023 703047696 MithleshBaiYadav STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-044-001/110-A
(GOPALPUR) 		1706004044NRG24230620230066955 24/06/2023 Munshi Yadav 1706004044WL004200 Munshi Yadav 00048 BKID0008890 1326 1326 Processed 05/07/2023 703047696 MunshiYadav FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-044-001/111-A
(GOPALPUR) 		1706004044NRG24230620230066957 24/06/2023 Mukesh Kushwah 1706004044WL004200 Mukesh Kushwah 00048 BKID0008890 1326 1326 Processed 05/07/2023 703047696 MukeshKushwah STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-044-001/162
(GOPALPUR) 		1706004044NRG24230620230066969 24/06/2023 Shankar Yadav 1706004044WL004201 Shankar Yadav 00048 BKID0008890 1326 1326 Processed 05/07/2023 703047696 ShankarYadav FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-044-001/164
(GOPALPUR) 		1706004044NRG24230620230066971 24/06/2023 Vidhya Bai Yadav 1706004044WL004201 Vidhya Bai Yadav 00048 BKID0008890 1326 1326 Processed 05/07/2023 703047696 VidhyaBaiYadav UNION BANK OF INDIA(508500)
40 GUNA MP-06-004-044-001/167
(GOPALPUR) 		1706004044NRG24230620230066972 24/06/2023 Kok Singh Yadav 1706004044WL004201 Kok Singh Yadav 00048 BKID0008890 1326 1326 Processed 05/07/2023 703047696 KokSinghYadav BANK OF BARODA(606985)
41 GUNA MP-06-004-044-001/193
(GOPALPUR) 		1706004044NRG24230620230066982 24/06/2023 Bhuri Bai Yadav 1706004044WL004201 Bhuri Bai Yadav 00048 BKID0008890 1326 1326 Processed 05/07/2023 703047696 BhuriBaiYadav STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-044-001/57-A
(GOPALPUR) 		1706004044NRG24230620230066936 24/06/2023 Ramkrishn Kushwah 1706004044WL004198 Ramkrishn Kushwah 00048 BKID0008890 1326 1326 Processed 05/07/2023 703047696 RamkrishnKushwah INDIAN OVERSEAS BANK(508541)
43 GUNA MP-06-004-044-001/57-B
(GOPALPUR) 		1706004044NRG24230620230066937 24/06/2023 Rajendra 1706004044WL004198 Rajendra 00048 BKID0008890 1326 1326 Processed 05/07/2023 703047696 Rajendra BANK OF INDIA(508505)
44 GUNA MP-06-004-044-001/78
(GOPALPUR) 		1706004044NRG24230620230066942 24/06/2023 Saroj Bai Yadav 1706004044WL004198 Saroj Bai Yadav 00048 BKID0008890 1326 1326 Processed 05/07/2023 703047696 SarojBaiYadav UNION BANK OF INDIA(508500)
SubTotal 17799 17799
45 GUNA MP-06-004-016-001/500
(VINAYAKKHEDI) 		1706004016NRG24240620230067544 24/06/2023 pista bai 1706004016WL004237 pista bai 00078 CNRB0002860 3094 3094 Processed 05/07/2023 703047696 pistabai CANARA BANK(508532)
46 GUNA MP-06-004-018-001/1020-A
(PIPARIYA) 		1706004018NRG24220620230065355 24/06/2023 puspendra raghuwanshi 1706004018WL004126 puspendra raghuwanshi 00078 CNRB0002860 1224 1224 Processed 05/07/2023 703047696 puspendraraghuwanshi CANARA BANK(508532)
SubTotal 4318 4318
47 GUNA MP-06-004-044-001/124
(GOPALPUR) 		1706004044NRG24230620230066964 24/06/2023 Manoj 1706004044WL004200 Manoj 00089 CBIN0282156 1326 1326 Processed 05/07/2023 703047696 Manoj INDIAN OVERSEAS BANK(508541)
48 GUNA MP-06-004-073-004/96-B
(PARSODA) 		1706004073NRG24240620230067971 24/06/2023 gajri bai 1706004073WL004243 gajri bai 00089 CBIN0282156 1326 1326 Processed 05/07/2023 703047696 gajribai MADHYANCHAL GRAMIN BANK(607232)
49 GUNA MP-06-004-073-004/96-B
(PARSODA) 		1706004073NRG24240620230067970 24/06/2023 gajri bai 1706004073WL004243 gajri bai 00089 CBIN0282156 1326 1326 Processed 05/07/2023 703047696 gajribai MADHYANCHAL GRAMIN BANK(607232)
50 GUNA MP-06-004-073-004/96-B
(PARSODA) 		1706004073NRG24240620230067969 24/06/2023 gajri bai 1706004073WL004243 gajri bai 00089 CBIN0282156 1326 1326 Processed 05/07/2023 703047696 gajribai CENTRAL BANK OF INDIA(607115)
51 GUNA MP-06-004-073-006/88-B
(PARSODA) 		1706004073NRG24240620230067981 24/06/2023 bhaiyalal 1706004073WL004243 bhaiyalal 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047696 bhaiyalal ICICI BANK LTD(508534)
52 GUNA MP-06-004-073-006/88-B
(PARSODA) 		1706004073NRG24240620230067983 24/06/2023 vimlesh 1706004073WL004243 vimlesh 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047696 vimlesh CENTRAL BANK OF INDIA(607115)
53 GUNA MP-06-004-073-006/89-A
(PARSODA) 		1706004073NRG24240620230067987 24/06/2023 bhupendra 1706004073WL004243 bhupendra 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047696 bhupendra CENTRAL BANK OF INDIA(607115)
54 GUNA MP-06-004-073-006/89-A
(PARSODA) 		1706004073NRG24240620230067984 24/06/2023 dhanram 1706004073WL004243 dhanram 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047696 dhanram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
55 GUNA MP-06-004-073-006/89-A
(PARSODA) 		1706004073NRG24240620230067985 24/06/2023 guddi bai 1706004073WL004243 guddi bai 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047696 guddibai ICICI BANK LTD(508534)
SubTotal 10829 10829
56 GUNA MP-06-004-088-001/169
(GAJIPUR) 		1706004088NRG24230620230066122 24/06/2023 ramkishan 1706004088WL004176 ramkishan 00114 CBIN0MPDCAL 1547 1547 Processed 05/07/2023 703047696 ramkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
57 GUNA MP-06-004-044-001/12
(GOPALPUR) 		1706004044NRG24230620230066958 24/06/2023 NAND RAM 1706004044WL004200 NAND RAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 NANDRAM ICICI BANK LTD(508534)
58 GUNA MP-06-004-044-001/44
(GOPALPUR) 		1706004044NRG24230620230066990 24/06/2023 MUL CHAND 1706004044WL004202 MUL CHAND 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 MULCHAND UNION BANK OF INDIA(508500)
59 GUNA MP-06-004-044-001/47
(GOPALPUR) 		1706004044NRG24230620230066994 24/06/2023 BHAGIRATH 1706004044WL004202 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 BHAGIRATH ICICI BANK LTD(508534)
60 GUNA MP-06-004-044-001/47
(GOPALPUR) 		1706004044NRG24230620230066995 24/06/2023 KAPURI BAI 1706004044WL004202 KAPURI BAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 KAPURIBAI ICICI BANK LTD(508534)
61 GUNA MP-06-004-044-001/47
(GOPALPUR) 		1706004044NRG24230620230066996 24/06/2023 SHIVANANDAN 1706004044WL004202 SHIVANANDAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 SHIVANANDAN UNION BANK OF INDIA(508500)
62 GUNA MP-06-004-044-001/58
(GOPALPUR) 		1706004044NRG24230620230066938 24/06/2023 HALKE 1706004044WL004198 HALKE 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 HALKE ICICI BANK LTD(508534)
63 GUNA MP-06-004-044-001/65
(GOPALPUR) 		1706004044NRG24230620230066940 24/06/2023 MITHALESH 1706004044WL004198 MITHALESH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 MITHALESH FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-044-001/84
(GOPALPUR) 		1706004044NRG24230620230066944 24/06/2023 LACHCHHO BAI 1706004044WL004198 LACHCHHO BAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 LACHCHHOBAI ICICI BANK LTD(508534)
65 GUNA MP-06-004-065-001/66
(KHAJURI) 		1706004065NRG24230620230066877 24/06/2023 JANAKI 1706004065WL004193 JANAKI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 JANAKI ICICI BANK LTD(508534)
66 GUNA MP-06-004-078-001/139
(BAJRANGGARH) 		1706004078NRG24240620230067574 24/06/2023 LALLU 1706004078WL004239 LALLU 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUNA MP-06-004-078-001/143
(BAJRANGGARH) 		1706004078NRG24240620230067575 24/06/2023 MOHAN SINGH 1706004078WL004239 MOHAN SINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-078-001/429
(BAJRANGGARH) 		1706004078NRG24240620230067591 24/06/2023 GAJAN 1706004078WL004239 GAJAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 GAJAN FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-078-001/430
(BAJRANGGARH) 		1706004078NRG24240620230067592 24/06/2023 MANIRAM 1706004078WL004239 MANIRAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 MANIRAM FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-078-001/450
(BAJRANGGARH) 		1706004078NRG24240620230067596 24/06/2023 BHAGIRATH 1706004078WL004239 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-078-001/483
(BAJRANGGARH) 		1706004078NRG24240620230067601 24/06/2023 GUDADIVAI 1706004078WL004239 GUDADIVAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 GUDADIVAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-078-001/483
(BAJRANGGARH) 		1706004078NRG24240620230067600 24/06/2023 SHAITAN 1706004078WL004239 SHAITAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 SHAITAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-078-001/489
(BAJRANGGARH) 		1706004078NRG24240620230067605 24/06/2023 NATHIYA 1706004078WL004239 NATHIYA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNA MP-06-004-078-001/489
(BAJRANGGARH) 		1706004078NRG24240620230067604 24/06/2023 PARAMANAND 1706004078WL004239 PARAMANAND 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 PARAMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNA MP-06-004-078-002/135
(BAJRANGGARH) 		1706004078NRG24240620230067625 24/06/2023 BHAGAVAN SINGH 1706004078WL004239 BHAGAVAN SINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 BHAGAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUNA MP-06-004-078-002/243
(BAJRANGGARH) 		1706004078NRG24240620230067632 24/06/2023 DARSHANALAL 1706004078WL004239 DARSHANALAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 DARSHANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-078-002/244
(BAJRANGGARH) 		1706004078NRG24240620230067633 24/06/2023 TULASIRAM 1706004078WL004239 TULASIRAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 TULASIRAM ICICI BANK LTD(508534)
78 GUNA MP-06-004-078-002/247
(BAJRANGGARH) 		1706004078NRG24240620230067634 24/06/2023 MANGILAL 1706004078WL004239 MANGILAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNA MP-06-004-078-002/247
(BAJRANGGARH) 		1706004078NRG24240620230067635 24/06/2023 RAMAKALI BAI 1706004078WL004239 RAMAKALI BAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 RAMAKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNA MP-06-004-078-002/250
(BAJRANGGARH) 		1706004078NRG24240620230067636 24/06/2023 SHARADA BAI 1706004078WL004239 SHARADA BAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 SHARADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNA MP-06-004-078-002/264
(BAJRANGGARH) 		1706004078NRG24240620230067638 24/06/2023 DHANALAL 1706004078WL004239 DHANALAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 DHANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-078-002/265
(BAJRANGGARH) 		1706004078NRG24240620230067639 24/06/2023 MALAM SINGH 1706004078WL004239 MALAM SINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 MALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNA MP-06-004-078-002/332
(BAJRANGGARH) 		1706004078NRG24240620230067648 24/06/2023 SHANTI BAI 1706004078WL004239 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNA MP-06-004-078-002/360
(BAJRANGGARH) 		1706004078NRG24240620230067649 24/06/2023 GUDDULAL 1706004078WL004239 GUDDULAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 GUDDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNA MP-06-004-078-002/427
(BAJRANGGARH) 		1706004078NRG24240620230067653 24/06/2023 SHANTI BAI 1706004078WL004239 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNA MP-06-004-078-002/427
(BAJRANGGARH) 		1706004078NRG24240620230067652 24/06/2023 TORAN SIH 1706004078WL004239 TORAN SIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 TORANSIH INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNA MP-06-004-078-002/430
(BAJRANGGARH) 		1706004078NRG24240620230067658 24/06/2023 HARISINGH 1706004078WL004239 HARISINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNA MP-06-004-078-002/476
(BAJRANGGARH) 		1706004078NRG24240620230067663 24/06/2023 SHILA 1706004078WL004239 SHILA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNA MP-06-004-078-002/506
(BAJRANGGARH) 		1706004078NRG24240620230067664 24/06/2023 RACHANA 1706004078WL004239 RACHANA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNA MP-06-004-078-002/554
(BAJRANGGARH) 		1706004078NRG24240620230067672 24/06/2023 DURGESH 1706004078WL004239 DURGESH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 DURGESH ICICI BANK LTD(508534)
91 GUNA MP-06-004-078-002/91
(BAJRANGGARH) 		1706004078NRG24240620230067682 24/06/2023 SARJAN 1706004078WL004239 SARJAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 SARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNA MP-06-004-078-003/108
(BAJRANGGARH) 		1706004078NRG24240620230067684 24/06/2023 TOPHAN 1706004078WL004239 TOPHAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 TOPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNA MP-06-004-078-003/148
(BAJRANGGARH) 		1706004078NRG24240620230067685 24/06/2023 MANGILAL 1706004078WL004239 MANGILAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNA MP-06-004-078-003/40
(BAJRANGGARH) 		1706004078NRG24240620230067689 24/06/2023 KAMALASINGH 1706004078WL004239 KAMALASINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 KAMALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNA MP-06-004-078-003/44
(BAJRANGGARH) 		1706004078NRG24240620230067691 24/06/2023 BADAMABAI 1706004078WL004239 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 BADAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-078-003/44
(BAJRANGGARH) 		1706004078NRG24240620230067690 24/06/2023 BADAMABAI 1706004078WL004239 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 BADAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-078-003/45
(BAJRANGGARH) 		1706004078NRG24240620230067692 24/06/2023 BHUJABAL 1706004078WL004239 BHUJABAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 BHUJABAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNA MP-06-004-078-003/46
(BAJRANGGARH) 		1706004078NRG24240620230067694 24/06/2023 BAHADUR 1706004078WL004239 BAHADUR 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNA MP-06-004-078-003/46
(BAJRANGGARH) 		1706004078NRG24240620230067695 24/06/2023 MOHARABAI 1706004078WL004239 MOHARABAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047696 MOHARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
100 GUNA MP-06-004-073-004/50-C
(PARSODA) 		1706004073NRG24240620230067949 24/06/2023 ANITA 1706004073WL004243 ANITA 00176 IDIB000G127 1326 1326 Processed 05/07/2023 703047696 ANITA BANK OF INDIA(508505)
SubTotal 1326 1326
101 GUNA MP-06-004-044-001/78
(GOPALPUR) 		1706004044NRG24230620230066941 24/06/2023 Rampal 1706004044WL004198 Rampal 00177 IOBA0002956 1326 1326 Processed 05/07/2023 703047696 Rampal INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
102 GUNA MP-06-004-073-004/142-B
(PARSODA) 		1706004073NRG24240620230067918 24/06/2023 Khuman 1706004073WL004243 Khuman 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 Khuman PUNJAB NATIONAL BANK(508568)
103 GUNA MP-06-004-073-004/142-B
(PARSODA) 		1706004073NRG24240620230067917 24/06/2023 Khuman 1706004073WL004243 Khuman 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 Khuman PUNJAB NATIONAL BANK(508568)
104 GUNA MP-06-004-073-004/142-B
(PARSODA) 		1706004073NRG24240620230067916 24/06/2023 Khuman 1706004073WL004243 Khuman 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 Khuman ICICI BANK LTD(508534)
105 GUNA MP-06-004-073-004/30-D
(PARSODA) 		1706004073NRG24240620230067942 24/06/2023 Kariya 1706004073WL004243 Kariya 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 Kariya INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUNA MP-06-004-073-004/81-A
(PARSODA) 		1706004073NRG24240620230067958 24/06/2023 Leela bai 1706004073WL004243 Leela bai 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 Leelabai PUNJAB NATIONAL BANK(508568)
107 GUNA MP-06-004-073-004/81-A
(PARSODA) 		1706004073NRG24240620230067957 24/06/2023 Narayan singh 1706004073WL004243 Narayan singh 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 Narayansingh PUNJAB NATIONAL BANK(508568)
108 GUNA MP-06-004-073-004/82-B
(PARSODA) 		1706004073NRG24240620230067959 24/06/2023 arjun 1706004073WL004243 arjun 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 arjun PUNJAB NATIONAL BANK(508568)
109 GUNA MP-06-004-073-004/82-B
(PARSODA) 		1706004073NRG24240620230067960 24/06/2023 banti 1706004073WL004243 banti 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 banti PUNJAB NATIONAL BANK(508568)
110 GUNA MP-06-004-073-004/86-A
(PARSODA) 		1706004073NRG24240620230067961 24/06/2023 arvind 1706004073WL004243 arvind 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 arvind PUNJAB NATIONAL BANK(508568)
111 GUNA MP-06-004-073-004/86-A
(PARSODA) 		1706004073NRG24240620230067962 24/06/2023 reena 1706004073WL004243 reena 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 reena STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-073-004/90-A
(PARSODA) 		1706004073NRG24240620230067965 24/06/2023 omprakas 1706004073WL004243 omprakas 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 omprakas PUNJAB NATIONAL BANK(508568)
113 GUNA MP-06-004-073-004/90-A
(PARSODA) 		1706004073NRG24240620230067966 24/06/2023 rinki 1706004073WL004243 rinki 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 rinki PUNJAB NATIONAL BANK(508568)
114 GUNA MP-06-004-073-004/91-A
(PARSODA) 		1706004073NRG24240620230067968 24/06/2023 sapna 1706004073WL004243 sapna 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 sapna PUNJAB NATIONAL BANK(508568)
115 GUNA MP-06-004-073-004/91-A
(PARSODA) 		1706004073NRG24240620230067967 24/06/2023 sonu 1706004073WL004243 sonu 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 sonu PUNJAB NATIONAL BANK(508568)
116 GUNA MP-06-004-073-004/97-B
(PARSODA) 		1706004073NRG24240620230067973 24/06/2023 rubi 1706004073WL004243 rubi 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 rubi PUNJAB NATIONAL BANK(508568)
117 GUNA MP-06-004-073-006/105-B
(PARSODA) 		1706004073NRG24240620230067978 24/06/2023 Imrath Singh 1706004073WL004243 Imrath Singh 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 ImrathSingh CENTRAL BANK OF INDIA(607115)
118 GUNA MP-06-004-073-006/105-B
(PARSODA) 		1706004073NRG24240620230067977 24/06/2023 Imrath Singh 1706004073WL004243 Imrath Singh 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 ImrathSingh ICICI BANK LTD(508534)
119 GUNA MP-06-004-078-001/986-B
(BAJRANGGARH) 		1706004078NRG24240620230067624 24/06/2023 shrvan kumar mathuriya 1706004078WL004239 shrvan kumar mathuriya 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047696 shrvankumarmathuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
120 GUNA MP-06-004-078-002/332
(BAJRANGGARH) 		1706004078NRG24240620230067647 24/06/2023 dileep soni 1706004078WL004239 dileep soni 00354 PUNB0061010 1326 1326 Processed 05/07/2023 703047696 dileepsoni FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-088-001/132-B
(GAJIPUR) 		1706004088NRG24230620230066114 24/06/2023 usha bai 1706004088WL004176 usha bai 00354 PUNB0061010 1547 1547 Processed 05/07/2023 703047696 ushabai STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-088-001/132-B
(GAJIPUR) 		1706004088NRG24230620230066113 24/06/2023 virendra singh 1706004088WL004176 virendra singh 00354 PUNB0061010 1547 1547 Processed 05/07/2023 703047696 virendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
123 GUNA MP-06-004-003-001/206-A
(SINGHADI) 		1706004003NRG24230620230065598 24/06/2023 arvind sehriya 1706004003WL004149 arvind sehriya 00415 SBIN0003849 2652 2652 Processed 05/07/2023 703047696 arvindsehriya INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUNA MP-06-004-013-001/99-C
(MAHUGARHA) 		1706004013NRG24230620230066929 24/06/2023 PRYAG BAI 1706004013WL004196 PRYAG BAI 00415 SBIN0003849 2652 2652 Processed 05/07/2023 703047696 PRYAGBAI STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-013-002/69-B
(MAHUGARHA) 		1706004013NRG24230620230066931 24/06/2023 PUNIYA BAI 1706004013WL004196 PUNIYA BAI 00415 SBIN0003849 2652 2652 Processed 05/07/2023 703047696 PUNIYABAI STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-016-001/477
(VINAYAKKHEDI) 		1706004016NRG24240620230067543 24/06/2023 dharam veer sahriya 1706004016WL004237 dharam veer sahriya 00415 SBIN0003849 3094 3094 Processed 05/07/2023 703047696 dharamveersahriya STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-073-006/39-D
(PARSODA) 		1706004073NRG24240620230067980 24/06/2023 Gopal sing 1706004073WL004243 Gopal sing 00415 SBIN0003849 1326 1326 Processed 05/07/2023 703047696 Gopalsing ICICI BANK LTD(508534)
128 GUNA MP-06-004-073-006/39-D
(PARSODA) 		1706004073NRG24240620230067979 24/06/2023 Gopal sing 1706004073WL004243 Gopal sing 00415 SBIN0003849 1326 1326 Processed 05/07/2023 703047696 Gopalsing STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-078-001/485-A
(BAJRANGGARH) 		1706004078NRG24240620230067603 24/06/2023 aarif 1706004078WL004239 aarif 00415 SBIN0003849 1326 1326 Processed 05/07/2023 703047696 aarif INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNA MP-06-004-078-001/485-A
(BAJRANGGARH) 		1706004078NRG24240620230067602 24/06/2023 aarif 1706004078WL004239 aarif 00415 SBIN0003849 1326 1326 Processed 05/07/2023 703047696 aarif INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNA MP-06-004-078-001/5020
(BAJRANGGARH) 		1706004078NRG24240620230067610 24/06/2023 govind 1706004078WL004239 govind 00415 SBIN0003849 1326 1326 Processed 05/07/2023 703047696 govind INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUNA MP-06-004-078-001/5020
(BAJRANGGARH) 		1706004078NRG24240620230067609 24/06/2023 govind 1706004078WL004239 govind 00415 SBIN0003849 1326 1326 Processed 05/07/2023 703047696 govind INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-078-002/427
(BAJRANGGARH) 		1706004078NRG24240620230067654 24/06/2023 taran 1706004078WL004239 taran 00415 SBIN0003849 1326 1326 Processed 05/07/2023 703047696 taran INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUNA MP-06-004-078-002/428
(BAJRANGGARH) 		1706004078NRG24240620230067655 24/06/2023 ghisiya bai 1706004078WL004239 ghisiya bai 00415 SBIN0003849 1326 1326 Processed 05/07/2023 703047696 ghisiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNA MP-06-004-078-002/83
(BAJRANGGARH) 		1706004078NRG24240620230067680 24/06/2023 ram bai 1706004078WL004239 ram bai 00415 SBIN0003849 1326 1326 Processed 05/07/2023 703047696 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNA MP-06-004-078-003/45
(BAJRANGGARH) 		1706004078NRG24240620230067693 24/06/2023 sugan bai 1706004078WL004239 sugan bai 00415 SBIN0003849 1326 1326 Processed 05/07/2023 703047696 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
137 GUNA MP-06-004-029-001/616
(BARKHEDAGIRD) 		1706004029NRG24230620230066847 24/06/2023 BRAJESH HARIJAN 1706004029WL004191 BRAJESH HARIJAN 00415 SBIN0017104 1768 1768 Processed 05/07/2023 703047696 BRAJESHHARIJAN STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-029-001/616
(BARKHEDAGIRD) 		1706004029NRG24230620230066846 24/06/2023 BRAJESH HARIJAN 1706004029WL004191 BRAJESH HARIJAN 00415 SBIN0017104 1768 1768 Processed 05/07/2023 703047696 BRAJESHHARIJAN PUNJAB NATIONAL BANK(508568)
139 GUNA MP-06-004-029-001/620
(BARKHEDAGIRD) 		1706004029NRG24230620230066848 24/06/2023 SHIVCHARAN CHAMAR 1706004029WL004191 SHIVCHARAN CHAMAR 00415 SBIN0017104 1768 1768 Processed 05/07/2023 703047696 SHIVCHARANCHAMAR STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-073-004/145-B
(PARSODA) 		1706004073NRG24240620230067920 24/06/2023 Prabeen 1706004073WL004243 Prabeen 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047696 Prabeen STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-073-004/145-B
(PARSODA) 		1706004073NRG24240620230067919 24/06/2023 Prabeen 1706004073WL004243 Prabeen 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047696 Prabeen STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-073-004/39-a
(PARSODA) 		1706004073NRG24240620230067948 24/06/2023 ramgeevan 1706004073WL004243 ramgeevan 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047696 ramgeevan UCO BANK(607066)
143 GUNA MP-06-004-073-004/39-a
(PARSODA) 		1706004073NRG24240620230067947 24/06/2023 ramgeevan 1706004073WL004243 ramgeevan 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047696 ramgeevan BANK OF INDIA(508505)
144 GUNA MP-06-004-073-004/97-B
(PARSODA) 		1706004073NRG24240620230067972 24/06/2023 manoj 1706004073WL004243 manoj 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047696 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
145 GUNA MP-06-004-016-001/439-A
(VINAYAKKHEDI) 		1706004016NRG24240620230067540 24/06/2023 Ravina Sahariya 1706004016WL004236 Ravina Sahariya 00415 SBIN0030081 3094 3094 Processed 05/07/2023 703047696 RavinaSahariya STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-016-001/501
(VINAYAKKHEDI) 		1706004016NRG24240620230067545 24/06/2023 milan bai 1706004016WL004237 milan bai 00415 SBIN0030081 3094 3094 Processed 05/07/2023 703047696 milanbai STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-044-001/163
(GOPALPUR) 		1706004044NRG24230620230066970 24/06/2023 Raajpal Yadav 1706004044WL004201 Raajpal Yadav 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047696 RaajpalYadav STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-073-004/16-A
(PARSODA) 		1706004073NRG24240620230067926 24/06/2023 Vijay Singh 1706004073WL004243 Vijay Singh 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047696 VijaySingh UCO BANK(607066)
149 GUNA MP-06-004-073-004/16-A
(PARSODA) 		1706004073NRG24240620230067925 24/06/2023 Vijay Singh 1706004073WL004243 Vijay Singh 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047696 VijaySingh BANK OF BARODA(606985)
150 GUNA MP-06-004-073-004/17-B
(PARSODA) 		1706004073NRG24240620230067928 24/06/2023 Keshari 1706004073WL004243 Keshari 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047696 Keshari CENTRAL BANK OF INDIA(607115)
151 GUNA MP-06-004-073-004/17-B
(PARSODA) 		1706004073NRG24240620230067927 24/06/2023 Keshari 1706004073WL004243 Keshari 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047696 Keshari ICICI BANK LTD(508534)
152 GUNA MP-06-004-073-004/2-B
(PARSODA) 		1706004073NRG24240620230067932 24/06/2023 Kabul Singh 1706004073WL004243 Kabul Singh 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047696 KabulSingh STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-073-004/2-B
(PARSODA) 		1706004073NRG24240620230067931 24/06/2023 Kabul Singh 1706004073WL004243 Kabul Singh 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047696 KabulSingh ICICI BANK LTD(508534)
154 GUNA MP-06-004-073-004/22-A
(PARSODA) 		1706004073NRG24240620230067934 24/06/2023 Kahnaiya Lal 1706004073WL004243 Kahnaiya Lal 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047696 KahnaiyaLal STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-073-004/22-A
(PARSODA) 		1706004073NRG24240620230067933 24/06/2023 Kahnaiya Lal 1706004073WL004243 Kahnaiya Lal 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047696 KahnaiyaLal BANK OF BARODA(606985)
156 GUNA MP-06-004-073-004/28-B
(PARSODA) 		1706004073NRG24240620230067939 24/06/2023 Suresh 1706004073WL004243 Suresh 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047696 Suresh PUNJAB NATIONAL BANK(508568)
157 GUNA MP-06-004-073-004/28-B
(PARSODA) 		1706004073NRG24240620230067938 24/06/2023 Suresh 1706004073WL004243 Suresh 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047696 Suresh STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-073-004/38-A
(PARSODA) 		1706004073NRG24240620230067946 24/06/2023 Ram Babu 1706004073WL004243 Ram Babu 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047696 RamBabu UCO BANK(607066)
159 GUNA MP-06-004-073-004/62-A
(PARSODA) 		1706004073NRG24240620230067951 24/06/2023 Mardan Singh 1706004073WL004243 Mardan Singh 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047696 MardanSingh STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-073-004/62-A
(PARSODA) 		1706004073NRG24240620230067950 24/06/2023 Mardan Singh 1706004073WL004243 Mardan Singh 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047696 MardanSingh IDBI BANK(607095)
161 GUNA MP-06-004-073-004/9-B
(PARSODA) 		1706004073NRG24240620230067964 24/06/2023 Jagdish 1706004073WL004243 Jagdish 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047696 Jagdish PUNJAB NATIONAL BANK(508568)
162 GUNA MP-06-004-073-004/9-B
(PARSODA) 		1706004073NRG24240620230067963 24/06/2023 Jagdish 1706004073WL004243 Jagdish 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047696 Jagdish PUNJAB NATIONAL BANK(508568)
163 GUNA MP-06-004-073-006/89-A
(PARSODA) 		1706004073NRG24240620230067986 24/06/2023 pavan 1706004073WL004243 pavan 00415 SBIN0030081 1105 1105 Processed 05/07/2023 703047696 pavan STATE BANK OF INDIA(508548)
SubTotal 28509 28509
164 GUNA MP-06-004-065-001/1053-A
(KHAJURI) 		1706004065NRG24230620230066864 24/06/2023 Virsingh pal 1706004065WL004193 Virsingh pal 00415 SBIN0030168 1326 1326 Processed 05/07/2023 703047696 Virsinghpal ICICI BANK LTD(508534)
165 GUNA MP-06-004-065-001/1060
(KHAJURI) 		1706004065NRG24230620230066865 24/06/2023 Lalaram 1706004065WL004193 Lalaram 00415 SBIN0030168 1326 1326 Processed 05/07/2023 703047696 Lalaram STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-065-001/115
(KHAJURI) 		1706004065NRG24230620230066869 24/06/2023 Guddi bai 1706004065WL004193 Guddi bai 00415 SBIN0030168 1326 1326 Processed 05/07/2023 703047696 Guddibai STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-065-001/45
(KHAJURI) 		1706004065NRG24230620230066873 24/06/2023 Devilak 1706004065WL004193 Devilak 00415 SBIN0030168 1326 1326 Processed 05/07/2023 703047696 Devilak STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-065-001/45
(KHAJURI) 		1706004065NRG24230620230066874 24/06/2023 Pista Bai 1706004065WL004193 Pista Bai 00415 SBIN0030168 1326 1326 Processed 05/07/2023 703047696 PistaBai STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-065-001/5
(KHAJURI) 		1706004065NRG24230620230066876 24/06/2023 ANITABAI 1706004065WL004193 ANITABAI 00415 SBIN0030168 1326 1326 Processed 05/07/2023 703047696 ANITABAI ICICI BANK LTD(508534)
170 GUNA MP-06-004-065-001/5
(KHAJURI) 		1706004065NRG24230620230066875 24/06/2023 Brajesh Kumar 1706004065WL004193 Brajesh Kumar 00415 SBIN0030168 1326 1326 Processed 05/07/2023 703047696 BrajeshKumar STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-065-001/66-A
(KHAJURI) 		1706004065NRG24230620230066878 24/06/2023 RAJESH 1706004065WL004193 RAJESH 00415 SBIN0030168 1326 1326 Processed 05/07/2023 703047696 RAJESH STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-065-001/77-A
(KHAJURI) 		1706004065NRG24230620230066880 24/06/2023 Halkeram 1706004065WL004193 Halkeram 00415 SBIN0030168 1326 1326 Processed 05/07/2023 703047696 Halkeram STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-065-001/77-A
(KHAJURI) 		1706004065NRG24230620230066879 24/06/2023 Halkiaya 1706004065WL004193 Halkiaya 00415 SBIN0030168 1326 1326 Processed 05/07/2023 703047696 Halkiaya STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-065-001/995
(KHAJURI) 		1706004065NRG24230620230066881 24/06/2023 gopal 1706004065WL004193 gopal 00415 SBIN0030168 1326 1326 Processed 05/07/2023 703047696 gopal STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-065-001/995
(KHAJURI) 		1706004065NRG24230620230066882 24/06/2023 sukhlal 1706004065WL004193 sukhlal 00415 SBIN0030168 1326 1326 Processed 05/07/2023 703047696 sukhlal STATE BANK OF INDIA(508548)
176 GUNA MP-06-004-067-004/618
(SINGPUR) 		1706004000NRG24230620230067110 24/06/2023 Dinesh Pateliya 1706004WL004213 Dinesh Pateliya 00415 SBIN0030168 3094 3094 Processed 05/07/2023 703047696 DineshPateliya STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-068-003/256-A
(TAKNERA) 		1706004000NRG24230620230067154 24/06/2023 raju 1706004WL004216 raju 00415 SBIN0030168 1547 1547 Processed 05/07/2023 703047696 raju STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-088-001/140
(GAJIPUR) 		1706004088NRG24230620230066115 24/06/2023 dinesh bai yadav 1706004088WL004176 dinesh bai yadav 00415 SBIN0030168 1547 1547 Processed 05/07/2023 703047696 dineshbaiyadav FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-088-001/169
(GAJIPUR) 		1706004088NRG24230620230066123 24/06/2023 savita bai dhakad 1706004088WL004176 savita bai dhakad 00415 SBIN0030168 1547 1547 Processed 05/07/2023 703047696 savitabaidhakad STATE BANK OF INDIA(508548)
180 GUNA MP-06-004-088-001/184-A
(GAJIPUR) 		1706004088NRG24230620230066129 24/06/2023 BANTI 1706004088WL004176 BANTI 00415 SBIN0030168 1547 1547 Processed 05/07/2023 703047696 BANTI STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-088-001/184-A
(GAJIPUR) 		1706004088NRG24230620230066130 24/06/2023 FUL BAI 1706004088WL004176 FUL BAI 00415 SBIN0030168 1547 1547 Processed 05/07/2023 703047696 FULBAI CENTRAL BANK OF INDIA(607115)
182 GUNA MP-06-004-088-001/231
(GAJIPUR) 		1706004088NRG24230620230066133 24/06/2023 pursottam das 1706004088WL004176 pursottam das 00415 SBIN0030168 1547 1547 Processed 05/07/2023 703047696 pursottamdas STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-088-001/253
(GAJIPUR) 		1706004088NRG24230620230066136 24/06/2023 guddi bai 1706004088WL004176 guddi bai 00415 SBIN0030168 1547 1547 Processed 05/07/2023 703047696 guddibai STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-088-001/254
(GAJIPUR) 		1706004088NRG24230620230066138 24/06/2023 shyamkuvar bai 1706004088WL004176 shyamkuvar bai 00415 SBIN0030168 1547 1547 Processed 05/07/2023 703047696 shyamkuvarbai STATE BANK OF INDIA(508548)
185 GUNA MP-06-004-088-001/276
(GAJIPUR) 		1706004088NRG24230620230066142 24/06/2023 SUNITA BAI 1706004088WL004176 SUNITA BAI 00415 SBIN0030168 1547 1547 Processed 05/07/2023 703047696 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 32929 32929
186 GUNA MP-06-004-022-001/45-D
(BEHANTAGHAT) 		1706004000NRG24220620230065357 24/06/2023 MUSKAN AHIRWAR 1706004WL004127 MUSKAN AHIRWAR 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047696 MUSKANAHIRWAR STATE BANK OF INDIA(508548)
187 GUNA MP-06-004-022-001/46-A
(BEHANTAGHAT) 		1706004000NRG24220620230065358 24/06/2023 NEERAJ AHIRWAR 1706004WL004127 NEERAJ AHIRWAR 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047696 NEERAJAHIRWAR STATE BANK OF INDIA(508548)
188 GUNA MP-06-004-022-001/46-A
(BEHANTAGHAT) 		1706004000NRG24220620230065359 24/06/2023 POOJA 1706004WL004127 POOJA 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047696 POOJA BANK OF BARODA(606985)
189 GUNA MP-06-004-044-001/11
(GOPALPUR) 		1706004044NRG24230620230066954 24/06/2023 Tikaram 1706004044WL004200 Tikaram 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 Tikaram UNION BANK OF INDIA(508500)
190 GUNA MP-06-004-044-001/11
(GOPALPUR) 		1706004044NRG24230620230066953 24/06/2023 Tikaram 1706004044WL004200 Tikaram 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 Tikaram UNION BANK OF INDIA(508500)
191 GUNA MP-06-004-044-001/12
(GOPALPUR) 		1706004044NRG24230620230066959 24/06/2023 sangeeta 1706004044WL004200 sangeeta 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 sangeeta STATE BANK OF INDIA(508548)
192 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24230620230066962 24/06/2023 surendra 1706004044WL004200 surendra 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 surendra UNION BANK OF INDIA(508500)
193 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24230620230066960 24/06/2023 surendra 1706004044WL004200 surendra 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 surendra STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-044-001/160
(GOPALPUR) 		1706004044NRG24230620230066968 24/06/2023 Kalyaan Kushwah 1706004044WL004201 Kalyaan Kushwah 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 KalyaanKushwah STATE BANK OF INDIA(508548)
195 GUNA MP-06-004-044-001/160
(GOPALPUR) 		1706004044NRG24230620230066967 24/06/2023 Kalyaan Kushwah 1706004044WL004201 Kalyaan Kushwah 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 KalyaanKushwah STATE BANK OF INDIA(508548)
196 GUNA MP-06-004-044-001/169
(GOPALPUR) 		1706004044NRG24230620230066976 24/06/2023 mathura ba 1706004044WL004201 mathura ba 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 mathuraba STATE BANK OF INDIA(508548)
197 GUNA MP-06-004-044-001/21
(GOPALPUR) 		1706004044NRG24230620230066984 24/06/2023 Bahadur Singh Yadav 1706004044WL004202 Bahadur Singh Yadav 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 BahadurSinghYadav UNION BANK OF INDIA(508500)
198 GUNA MP-06-004-044-001/21
(GOPALPUR) 		1706004044NRG24230620230066983 24/06/2023 Bahadur Singh Yadav 1706004044WL004202 Bahadur Singh Yadav 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 BahadurSinghYadav STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-044-001/28
(GOPALPUR) 		1706004044NRG24230620230066986 24/06/2023 Kusum Bai Ahirwaar 1706004044WL004202 Kusum Bai Ahirwaar 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 KusumBaiAhirwaar STATE BANK OF INDIA(508548)
200 GUNA MP-06-004-044-001/37
(GOPALPUR) 		1706004044NRG24230620230066989 24/06/2023 Sukhlaal 1706004044WL004202 Sukhlaal 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 Sukhlaal UNION BANK OF INDIA(508500)
201 GUNA MP-06-004-044-001/46
(GOPALPUR) 		1706004044NRG24230620230066993 24/06/2023 Anita Ahirwaar 1706004044WL004202 Anita Ahirwaar 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 AnitaAhirwaar STATE BANK OF INDIA(508548)
202 GUNA MP-06-004-044-001/48
(GOPALPUR) 		1706004044NRG24230620230066997 24/06/2023 Gajram 1706004044WL004202 Gajram 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 Gajram PUNJAB & SIND BANK(607087)
203 GUNA MP-06-004-044-001/51
(GOPALPUR) 		1706004044NRG24230620230066998 24/06/2023 Chintulal 1706004044WL004202 Chintulal 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 Chintulal UNION BANK OF INDIA(508500)
204 GUNA MP-06-004-044-001/55-A
(GOPALPUR) 		1706004044NRG24230620230067000 24/06/2023 Brajesh 1706004044WL004202 Brajesh 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 Brajesh STATE BANK OF INDIA(508548)
205 GUNA MP-06-004-044-001/56-A
(GOPALPUR) 		1706004044NRG24230620230066935 24/06/2023 jaysingh 1706004044WL004198 jaysingh 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 jaysingh ICICI BANK LTD(508534)
206 GUNA MP-06-004-044-001/56-A
(GOPALPUR) 		1706004044NRG24230620230066934 24/06/2023 jaysingh 1706004044WL004198 jaysingh 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 jaysingh STATE BANK OF INDIA(508548)
207 GUNA MP-06-004-044-001/84
(GOPALPUR) 		1706004044NRG24230620230066945 24/06/2023 Makhan 1706004044WL004198 Makhan 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 Makhan FINO PAYMENTS BANK LTD(608001)
208 GUNA MP-06-004-044-001/84
(GOPALPUR) 		1706004044NRG24230620230066943 24/06/2023 Makhan 1706004044WL004198 Makhan 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 Makhan UNION BANK OF INDIA(508500)
209 GUNA MP-06-004-044-001/84-A
(GOPALPUR) 		1706004044NRG24230620230066946 24/06/2023 rakesh ahirwar 1706004044WL004198 rakesh ahirwar 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 rakeshahirwar STATE BANK OF INDIA(508548)
210 GUNA MP-06-004-044-002/33-A
(GOPALPUR) 		1706004044NRG24230620230066950 24/06/2023 jagdish 1706004044WL004199 jagdish 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 jagdish UNION BANK OF INDIA(508500)
211 GUNA MP-06-004-046-001/121-A
(MAGRANA) 		1706004046NRG24230620230066198 24/06/2023 Madhu 1706004046WL004178 Madhu 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 Madhu STATE BANK OF INDIA(508548)
212 GUNA MP-06-004-046-001/133
(MAGRANA) 		1706004046NRG24230620230066205 24/06/2023 Hari Om 1706004046WL004178 Hari Om 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 HariOm STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-046-001/133
(MAGRANA) 		1706004046NRG24230620230066206 24/06/2023 Krishna 1706004046WL004178 Krishna 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 Krishna STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-046-001/760
(MAGRANA) 		1706004046NRG24230620230066211 24/06/2023 Raju Kewat 1706004046WL004178 Raju Kewat 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 RajuKewat BANK OF BARODA(606985)
215 GUNA MP-06-004-046-001/760
(MAGRANA) 		1706004046NRG24230620230066212 24/06/2023 Siriya Kewat 1706004046WL004178 Siriya Kewat 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 SiriyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
216 GUNA MP-06-004-046-001/760-A
(MAGRANA) 		1706004046NRG24230620230066213 24/06/2023 Ramkumar Kewat 1706004046WL004178 Ramkumar Kewat 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 RamkumarKewat STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-046-001/760-A
(MAGRANA) 		1706004046NRG24230620230066214 24/06/2023 Rekha Kewat 1706004046WL004178 Rekha Kewat 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047696 RekhaKewat STATE BANK OF INDIA(508548)
SubTotal 43095 43095
218 GUNA MP-06-004-006-006/179
(DHURDHURU) 		1706004006NRG24230620230067045 24/06/2023 Khalk singh 1706004006WL004207 Khalk singh 00415 SBIN0030204 3094 3094 Processed 05/07/2023 703047696 Khalksingh STATE BANK OF INDIA(508548)
219 GUNA MP-06-004-029-001/620
(BARKHEDAGIRD) 		1706004029NRG24230620230066849 24/06/2023 SHIVCHARAN AHIRWAR 1706004029WL004191 SHIVCHARAN AHIRWAR 00415 SBIN0030204 1768 1768 Processed 05/07/2023 703047696 SHIVCHARANAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
220 GUNA MP-06-004-044-001/169
(GOPALPUR) 		1706004044NRG24230620230066975 24/06/2023 Samandar Yadav 1706004044WL004201 Samandar Yadav 00415 SBIN0030391 1326 1326 Processed 05/07/2023 703047696 SamandarYadav UNION BANK OF INDIA(508500)
221 GUNA MP-06-004-044-001/169
(GOPALPUR) 		1706004044NRG24230620230066974 24/06/2023 Samandar Yadav 1706004044WL004201 Samandar Yadav 00415 SBIN0030391 1326 1326 Processed 05/07/2023 703047696 SamandarYadav FINO PAYMENTS BANK LTD(608001)
222 GUNA MP-06-004-044-001/171
(GOPALPUR) 		1706004044NRG24230620230066980 24/06/2023 Mamta Ahirwaar 1706004044WL004201 Mamta Ahirwaar 00415 SBIN0030391 1326 1326 Processed 05/07/2023 703047696 MamtaAhirwaar STATE BANK OF INDIA(508548)
223 GUNA MP-06-004-044-001/171
(GOPALPUR) 		1706004044NRG24230620230066979 24/06/2023 Mamta Ahirwaar 1706004044WL004201 Mamta Ahirwaar 00415 SBIN0030391 1326 1326 Processed 05/07/2023 703047696 MamtaAhirwaar STATE BANK OF INDIA(508548)
224 GUNA MP-06-004-044-001/193
(GOPALPUR) 		1706004044NRG24230620230066981 24/06/2023 Deepak Yadav 1706004044WL004201 Deepak Yadav 00415 SBIN0030391 1326 1326 Processed 05/07/2023 703047696 DeepakYadav STATE BANK OF INDIA(508548)
225 GUNA MP-06-004-044-001/51-A
(GOPALPUR) 		1706004044NRG24230620230066999 24/06/2023 Pawan Bai 1706004044WL004202 Pawan Bai 00415 SBIN0030391 1326 1326 Processed 05/07/2023 703047696 PawanBai STATE BANK OF INDIA(508548)
226 GUNA MP-06-004-073-004/141-B
(PARSODA) 		1706004073NRG24240620230067915 24/06/2023 Lakhan 1706004073WL004243 Lakhan 00415 SBIN0030391 1326 1326 Processed 05/07/2023 703047696 Lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
227 GUNA MP-06-004-005-002/14-A
(CHHIPON) 		1706004005NRG24230620230067097 24/06/2023 KALYAN 1706004005WL004211 KALYAN 00415 SBIN0030519 1326 1326 Processed 05/07/2023 703047696 KALYAN ICICI BANK LTD(508534)
228 GUNA MP-06-004-005-002/14-A
(CHHIPON) 		1706004005NRG24230620230067096 24/06/2023 KALYAN 1706004005WL004211 KALYAN 00415 SBIN0030519 1326 1326 Processed 05/07/2023 703047696 KALYAN STATE BANK OF INDIA(508548)
229 GUNA MP-06-004-005-003/295
(CHHIPON) 		1706004005NRG24230620230067100 24/06/2023 KALLA 1706004005WL004211 KALLA 00415 SBIN0030519 1326 1326 Processed 05/07/2023 703047696 KALLA BANK OF BARODA(606985)
230 GUNA MP-06-004-005-003/296
(CHHIPON) 		1706004005NRG24230620230067102 24/06/2023 BHAGIRAH 1706004005WL004211 BHAGIRAH 00415 SBIN0030519 1326 1326 Processed 05/07/2023 703047696 BHAGIRAH ICICI BANK LTD(508534)
231 GUNA MP-06-004-005-003/296
(CHHIPON) 		1706004005NRG24230620230067103 24/06/2023 VINITA 1706004005WL004211 VINITA 00415 SBIN0030519 1326 1326 Processed 05/07/2023 703047696 VINITA STATE BANK OF INDIA(508548)
232 GUNA MP-06-004-016-001/407
(VINAYAKKHEDI) 		1706004016NRG24240620230067538 24/06/2023 Kalla 1706004016WL004236 Kalla 00415 SBIN0030519 3094 3094 Processed 05/07/2023 703047696 Kalla BANK OF BARODA(606985)
233 GUNA MP-06-004-016-001/90
(VINAYAKKHEDI) 		1706004016NRG24240620230067548 24/06/2023 LEELA 1706004016WL004237 LEELA 00415 SBIN0030519 3094 3094 Processed 05/07/2023 703047696 LEELA ICICI BANK LTD(508534)
SubTotal 12818 12818
234 GUNA MP-06-004-016-001/505
(VINAYAKKHEDI) 		1706004016NRG24240620230067541 24/06/2023 Uma bai Sheriya 1706004016WL004236 Uma bai Sheriya 00462 UCBA0001720 3094 3094 Processed 05/07/2023 703047696 UmabaiSheriya UCO BANK(607066)
235 GUNA MP-06-004-078-001/803-B
(BAJRANGGARH) 		1706004078NRG24240620230067621 24/06/2023 ramkishan ahiwar 1706004078WL004239 ramkishan ahiwar 00462 UCBA0001720 1326 1326 Processed 05/07/2023 703047696 ramkishanahiwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
236 GUNA MP-06-004-044-001/158
(GOPALPUR) 		1706004044NRG24230620230066966 24/06/2023 Dalbhanjan Singh 1706004044WL004201 Dalbhanjan Singh 00468 UBIN0541061 1326 1326 Processed 05/07/2023 703047696 DalbhanjanSingh FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-044-001/158
(GOPALPUR) 		1706004044NRG24230620230066965 24/06/2023 Dalbhanjan Singh 1706004044WL004201 Dalbhanjan Singh 00468 UBIN0541061 1326 1326 Processed 05/07/2023 703047696 DalbhanjanSingh UNION BANK OF INDIA(508500)
238 GUNA MP-06-004-088-001/276
(GAJIPUR) 		1706004088NRG24230620230066141 24/06/2023 parmal dhakad 1706004088WL004176 parmal dhakad 00468 UBIN0541061 1547 1547 Processed 05/07/2023 703047696 parmaldhakad UNION BANK OF INDIA(508500)
SubTotal 4199 4199
239 GUNA MP-06-004-065-001/1180
(KHAJURI) 		1706004065NRG24230620230066870 24/06/2023 Hari Om Prajpati 1706004065WL004193 Hari Om Prajpati 00468 UBIN0572128 1326 1326 Processed 05/07/2023 703047696 HariOmPrajpati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
240 GUNA MP-06-004-044-001/29
(GOPALPUR) 		1706004044NRG24230620230066987 24/06/2023 Chatar Singh 1706004044WL004202 Chatar Singh 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703047696 ChatarSingh BANK OF BARODA(606985)
241 GUNA MP-06-004-044-001/89-A
(GOPALPUR) 		1706004044NRG24230620230066947 24/06/2023 Shivraaj Singh Yadav 1706004044WL004198 Shivraaj Singh Yadav 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703047696 ShivraajSinghYadav UNION BANK OF INDIA(508500)
242 GUNA MP-06-004-046-001/111
(MAGRANA) 		1706004046NRG24230620230066197 24/06/2023 atbal 1706004046WL004178 atbal 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703047696 atbal UNION BANK OF INDIA(508500)
243 GUNA MP-06-004-046-001/177
(MAGRANA) 		1706004046NRG24230620230066208 24/06/2023 guddi bai 1706004046WL004178 guddi bai 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703047696 guddibai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
244 GUNA MP-06-004-005-003/280
(CHHIPON) 		1706004005NRG24230620230067099 24/06/2023 Meva Bai 1706004005WL004211 Meva Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 MevaBai STATE BANK OF INDIA(508548)
245 GUNA MP-06-004-005-008/2
(CHHIPON) 		1706004005NRG24230620230067104 24/06/2023 Dayaram 1706004005WL004211 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 Dayaram MADHYANCHAL GRAMIN BANK(607232)
246 GUNA MP-06-004-005-008/2
(CHHIPON) 		1706004005NRG24230620230067105 24/06/2023 Rammurti 1706004005WL004211 Rammurti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 Rammurti MADHYANCHAL GRAMIN BANK(607232)
247 GUNA MP-06-004-006-006/181
(DHURDHURU) 		1706004006NRG24230620230067044 24/06/2023 Bundel Singh 1706004006WL004206 Bundel Singh 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703047696 BundelSingh PUNJAB NATIONAL BANK(508568)
248 GUNA MP-06-004-006-006/182
(DHURDHURU) 		1706004006NRG24230620230067043 24/06/2023 Raju 1706004006WL004205 Raju 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703047696 Raju MADHYANCHAL GRAMIN BANK(607232)
249 GUNA MP-06-004-016-001/234-A
(VINAYAKKHEDI) 		1706004016NRG24240620230067537 24/06/2023 Maangi bai sehariya 1706004016WL004236 Maangi bai sehariya 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703047696 Maangibaisehariya ICICI BANK LTD(508534)
250 GUNA MP-06-004-058-004/1144
(UMRI) 		1706004000NRG24230620230067107 24/06/2023 Banwari 1706004WL004212 Banwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 Banwari STATE BANK OF INDIA(508548)
251 GUNA MP-06-004-065-001/115
(KHAJURI) 		1706004065NRG24230620230066868 24/06/2023 Pannapuri 1706004065WL004193 Pannapuri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 Pannapuri MADHYANCHAL GRAMIN BANK(607232)
252 GUNA MP-06-004-068-003/558-B
(TAKNERA) 		1706004000NRG24230620230067156 24/06/2023 pratap 1706004WL004216 pratap 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047696 pratap STATE BANK OF INDIA(508548)
253 GUNA MP-06-004-068-003/558-B
(TAKNERA) 		1706004000NRG24230620230067155 24/06/2023 pratap 1706004WL004216 pratap 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047696 pratap MADHYANCHAL GRAMIN BANK(607232)
254 GUNA MP-06-004-073-004/25-C
(PARSODA) 		1706004073NRG24240620230067937 24/06/2023 Manoj 1706004073WL004243 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 Manoj UCO BANK(607066)
255 GUNA MP-06-004-073-004/25-C
(PARSODA) 		1706004073NRG24240620230067936 24/06/2023 Manoj 1706004073WL004243 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 Manoj STATE BANK OF INDIA(508548)
256 GUNA MP-06-004-073-004/25-C
(PARSODA) 		1706004073NRG24240620230067935 24/06/2023 Manoj 1706004073WL004243 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 Manoj CENTRAL BANK OF INDIA(607115)
257 GUNA MP-06-004-073-004/79
(PARSODA) 		1706004073NRG24240620230067952 24/06/2023 Mohan Singh 1706004073WL004243 Mohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 MohanSingh MADHYANCHAL GRAMIN BANK(607232)
258 GUNA MP-06-004-078-001/1133
(BAJRANGGARH) 		1706004078NRG24240620230067559 24/06/2023 munni 1706004078WL004239 munni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 munni INDIA POST PAYMENTS BANK LIMITED(508528)
259 GUNA MP-06-004-078-001/1168
(BAJRANGGARH) 		1706004078NRG24240620230067561 24/06/2023 ram babu 1706004078WL004239 ram babu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 rambabu FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-078-001/1189
(BAJRANGGARH) 		1706004078NRG24240620230067563 24/06/2023 KANHAIYA 1706004078WL004239 KANHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 KANHAIYA FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-078-001/1190
(BAJRANGGARH) 		1706004078NRG24240620230067565 24/06/2023 jaanki prasaad 1706004078WL004239 jaanki prasaad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 jaankiprasaad INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUNA MP-06-004-078-001/1190
(BAJRANGGARH) 		1706004078NRG24240620230067564 24/06/2023 jaanki prasaad 1706004078WL004239 jaanki prasaad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 jaankiprasaad UCO BANK(607066)
263 GUNA MP-06-004-078-001/1376
(BAJRANGGARH) 		1706004078NRG24240620230067573 24/06/2023 shiv sankar 1706004078WL004239 shiv sankar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 shivsankar INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNA MP-06-004-078-001/2073
(BAJRANGGARH) 		1706004078NRG24240620230067580 24/06/2023 aman chandel 1706004078WL004239 aman chandel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 amanchandel INDIA POST PAYMENTS BANK LIMITED(508528)
265 GUNA MP-06-004-078-001/412
(BAJRANGGARH) 		1706004078NRG24240620230067581 24/06/2023 babu lal 1706004078WL004239 babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 babulal FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24240620230067587 24/06/2023 govardhan 1706004078WL004239 govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 govardhan FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-078-001/427
(BAJRANGGARH) 		1706004078NRG24240620230067590 24/06/2023 kinnu 1706004078WL004239 kinnu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 kinnu FINO PAYMENTS BANK LTD(608001)
268 GUNA MP-06-004-078-001/432
(BAJRANGGARH) 		1706004078NRG24240620230067593 24/06/2023 jagdish 1706004078WL004239 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 jagdish FINO PAYMENTS BANK LTD(608001)
269 GUNA MP-06-004-078-001/440
(BAJRANGGARH) 		1706004078NRG24240620230067594 24/06/2023 PAPPU 1706004078WL004239 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 PAPPU FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-078-001/492
(BAJRANGGARH) 		1706004078NRG24240620230067607 24/06/2023 SHYAMA LAL 1706004078WL004239 SHYAMA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 SHYAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 GUNA MP-06-004-078-001/492
(BAJRANGGARH) 		1706004078NRG24240620230067606 24/06/2023 SHYAMA LAL 1706004078WL004239 SHYAMA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 SHYAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 GUNA MP-06-004-078-001/673-B
(BAJRANGGARH) 		1706004078NRG24240620230067614 24/06/2023 deepak 1706004078WL004239 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
273 GUNA MP-06-004-078-001/697-B
(BAJRANGGARH) 		1706004078NRG24240620230067615 24/06/2023 dhanram ahirwar 1706004078WL004239 dhanram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 dhanramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
274 GUNA MP-06-004-078-001/722-B
(BAJRANGGARH) 		1706004078NRG24240620230067617 24/06/2023 mathura mali 1706004078WL004239 mathura mali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 mathuramali INDIA POST PAYMENTS BANK LIMITED(508528)
275 GUNA MP-06-004-078-001/734-B
(BAJRANGGARH) 		1706004078NRG24240620230067618 24/06/2023 santosh sen 1706004078WL004239 santosh sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 santoshsen INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNA MP-06-004-078-001/786-B
(BAJRANGGARH) 		1706004078NRG24240620230067620 24/06/2023 ramesh 1706004078WL004239 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
277 GUNA MP-06-004-078-001/786-B
(BAJRANGGARH) 		1706004078NRG24240620230067619 24/06/2023 ramesh 1706004078WL004239 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
278 GUNA MP-06-004-078-001/808-B
(BAJRANGGARH) 		1706004078NRG24240620230067622 24/06/2023 gumna ahirwar 1706004078WL004239 gumna ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 gumnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNA MP-06-004-078-002/199
(BAJRANGGARH) 		1706004078NRG24240620230067626 24/06/2023 ganesh ram 1706004078WL004239 ganesh ram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNA MP-06-004-078-002/200
(BAJRANGGARH) 		1706004078NRG24240620230067627 24/06/2023 BHAGAVAN LAL 1706004078WL004239 BHAGAVAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 BHAGAVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 GUNA MP-06-004-078-002/2001
(BAJRANGGARH) 		1706004078NRG24240620230067628 24/06/2023 savitri 1706004078WL004239 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
282 GUNA MP-06-004-078-002/2002
(BAJRANGGARH) 		1706004078NRG24240620230067630 24/06/2023 leela 1706004078WL004239 leela 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 leela MADHYANCHAL GRAMIN BANK(607232)
283 GUNA MP-06-004-078-002/2002
(BAJRANGGARH) 		1706004078NRG24240620230067629 24/06/2023 leela 1706004078WL004239 leela 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 leela INDIA POST PAYMENTS BANK LIMITED(508528)
284 GUNA MP-06-004-078-002/270
(BAJRANGGARH) 		1706004078NRG24240620230067641 24/06/2023 BHAGVAN SINGH 1706004078WL004239 BHAGVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 GUNA MP-06-004-078-002/295
(BAJRANGGARH) 		1706004078NRG24240620230067645 24/06/2023 manoj namdev 1706004078WL004239 manoj namdev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 manojnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
286 GUNA MP-06-004-078-002/363
(BAJRANGGARH) 		1706004078NRG24240620230067650 24/06/2023 harisingh lodh 1706004078WL004239 harisingh lodh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 harisinghlodh INDIA POST PAYMENTS BANK LIMITED(508528)
287 GUNA MP-06-004-078-002/376
(BAJRANGGARH) 		1706004078NRG24240620230067651 24/06/2023 HARIOM SHUMI 1706004078WL004239 HARIOM SHUMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 HARIOMSHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNA MP-06-004-078-002/542-A
(BAJRANGGARH) 		1706004078NRG24240620230067669 24/06/2023 sunita bai 1706004078WL004239 sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 sunitabai BANK OF INDIA(508505)
289 GUNA MP-06-004-078-002/545
(BAJRANGGARH) 		1706004078NRG24240620230067670 24/06/2023 Hemraj 1706004078WL004239 Hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNA MP-06-004-078-002/545
(BAJRANGGARH) 		1706004078NRG24240620230067671 24/06/2023 meena bai 1706004078WL004239 meena bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
291 GUNA MP-06-004-078-002/598
(BAJRANGGARH) 		1706004078NRG24240620230067677 24/06/2023 Nitesh 1706004078WL004239 Nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNA MP-06-004-078-002/598
(BAJRANGGARH) 		1706004078NRG24240620230067676 24/06/2023 Nitesh 1706004078WL004239 Nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 Nitesh FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-078-002/95
(BAJRANGGARH) 		1706004078NRG24240620230067683 24/06/2023 GOKAL 1706004078WL004239 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 GUNA MP-06-004-078-003/283
(BAJRANGGARH) 		1706004078NRG24240620230067687 24/06/2023 Hate Singh 1706004078WL004239 Hate Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 HateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 GUNA MP-06-004-078-003/283
(BAJRANGGARH) 		1706004078NRG24240620230067686 24/06/2023 Hate Singh 1706004078WL004239 Hate Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 HateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 GUNA MP-06-004-078-003/293
(BAJRANGGARH) 		1706004078NRG24240620230067688 24/06/2023 RAMVEER 1706004078WL004239 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047696 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73151 73151
297 GUNA MP-06-004-073-004/106-C
(PARSODA) 		1706004073NRG24240620230067882 24/06/2023 Uttam 1706004073WL004243 Uttam 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047696 Uttam BANK OF INDIA(508505)
298 GUNA MP-06-004-073-004/106-C
(PARSODA) 		1706004073NRG24240620230067881 24/06/2023 Uttam 1706004073WL004243 Uttam 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047696 Uttam ICICI BANK LTD(508534)
299 GUNA MP-06-004-078-001/192
(BAJRANGGARH) 		1706004078NRG24240620230067577 24/06/2023 om prakash 1706004078WL004239 om prakash 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047696 omprakash FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-078-001/412
(BAJRANGGARH) 		1706004078NRG24240620230067582 24/06/2023 puniya bai 1706004078WL004239 puniya bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047696 puniyabai FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-078-001/412
(BAJRANGGARH) 		1706004078NRG24240620230067583 24/06/2023 vijay 1706004078WL004239 vijay 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047696 vijay FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-078-001/413
(BAJRANGGARH) 		1706004078NRG24240620230067584 24/06/2023 murari 1706004078WL004239 murari 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047696 murari FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-078-001/419
(BAJRANGGARH) 		1706004078NRG24240620230067585 24/06/2023 haricharan 1706004078WL004239 haricharan 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047696 haricharan FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-078-001/419
(BAJRANGGARH) 		1706004078NRG24240620230067586 24/06/2023 rajveer 1706004078WL004239 rajveer 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047696 rajveer FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24240620230067589 24/06/2023 monu 1706004078WL004239 monu 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047696 monu FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24240620230067588 24/06/2023 sonu 1706004078WL004239 sonu 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047696 sonu FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-078-001/462
(BAJRANGGARH) 		1706004078NRG24240620230067597 24/06/2023 lalaram 1706004078WL004239 lalaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047696 lalaram FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-078-001/481
(BAJRANGGARH) 		1706004078NRG24240620230067599 24/06/2023 lakhan 1706004078WL004239 lakhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047696 lakhan FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-078-002/520
(BAJRANGGARH) 		1706004078NRG24240620230067668 24/06/2023 vijay 1706004078WL004239 vijay 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047696 vijay FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-078-002/83
(BAJRANGGARH) 		1706004078NRG24240620230067681 24/06/2023 laxman 1706004078WL004239 laxman 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047696 laxman FINO PAYMENTS BANK LTD(608001)
311 GUNA MP-06-004-088-001/107
(GAJIPUR) 		1706004088NRG24230620230066110 24/06/2023 GUDADI 1706004088WL004176 GUDADI 00688 FINO0001001 1547 1547 Processed 05/07/2023 703047696 GUDADI FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-088-001/254
(GAJIPUR) 		1706004088NRG24230620230066137 24/06/2023 shyamkuvar bai 1706004088WL004176 shyamkuvar bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 703047696 shyamkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
313 GUNA MP-06-004-088-001/128-A
(GAJIPUR) 		1706004088NRG24230620230066112 24/06/2023 ABHISHEK 1706004088WL004176 ABHISHEK 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047696 ABHISHEK FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-088-001/15-B
(GAJIPUR) 		1706004088NRG24230620230066116 24/06/2023 SUNIL 1706004088WL004176 SUNIL 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047696 SUNIL FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-088-001/15-C
(GAJIPUR) 		1706004088NRG24230620230066117 24/06/2023 KELASH 1706004088WL004176 KELASH 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047696 KELASH FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-088-001/18-A
(GAJIPUR) 		1706004088NRG24230620230066124 24/06/2023 SHREEKISHAN 1706004088WL004176 SHREEKISHAN 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047696 SHREEKISHAN FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-088-001/198-A
(GAJIPUR) 		1706004088NRG24230620230066131 24/06/2023 GUDDI 1706004088WL004176 GUDDI 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047696 GUDDI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
318 GUNA MP-06-004-040-003/53-C
(DHAMNAR) 		1706004040NRG24230620230067137 24/06/2023 dolatram 1706004040WL004215 dolatram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 dolatram BANK OF BARODA(606985)
319 GUNA MP-06-004-040-003/531
(DHAMNAR) 		1706004040NRG24230620230067138 24/06/2023 anil 1706004040WL004215 anil 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 anil INDIA POST PAYMENTS BANK LIMITED(508528)
320 GUNA MP-06-004-040-003/531
(DHAMNAR) 		1706004040NRG24230620230067139 24/06/2023 awan 1706004040WL004215 awan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 awan INDIA POST PAYMENTS BANK LIMITED(508528)
321 GUNA MP-06-004-040-003/533
(DHAMNAR) 		1706004040NRG24230620230067140 24/06/2023 parmal 1706004040WL004215 parmal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 parmal BANK OF BARODA(606985)
322 GUNA MP-06-004-040-003/598
(DHAMNAR) 		1706004040NRG24230620230067147 24/06/2023 bhaskar 1706004040WL004215 bhaskar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047696 bhaskar BANK OF BARODA(606985)
323 GUNA MP-06-004-040-003/598
(DHAMNAR) 		1706004040NRG24230620230067148 24/06/2023 guddibai 1706004040WL004215 guddibai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047696 guddibai BANK OF BARODA(606985)
324 GUNA MP-06-004-040-003/88-C
(DHAMNAR) 		1706004040NRG24230620230067152 24/06/2023 sonu 1706004040WL004215 sonu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047696 sonu BANK OF BARODA(606985)
325 GUNA MP-06-004-044-002/217-C
(GOPALPUR) 		1706004044NRG24230620230066949 24/06/2023 ramkumar 1706004044WL004199 ramkumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 ramkumar STATE BANK OF INDIA(508548)
326 GUNA MP-06-004-044-002/217-C
(GOPALPUR) 		1706004044NRG24230620230066948 24/06/2023 ramkumar 1706004044WL004199 ramkumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
327 GUNA MP-06-004-046-001/126-C
(MAGRANA) 		1706004046NRG24230620230066199 24/06/2023 Radheshyam 1706004046WL004178 Radheshyam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
328 GUNA MP-06-004-046-001/126-D
(MAGRANA) 		1706004046NRG24230620230066200 24/06/2023 Sonu 1706004046WL004178 Sonu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 Sonu ICICI BANK LTD(508534)
329 GUNA MP-06-004-046-001/131
(MAGRANA) 		1706004046NRG24230620230066202 24/06/2023 LEELA 1706004046WL004178 LEELA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
330 GUNA MP-06-004-046-001/131
(MAGRANA) 		1706004046NRG24230620230066201 24/06/2023 vinod 1706004046WL004178 vinod 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
331 GUNA MP-06-004-046-001/131-A
(MAGRANA) 		1706004046NRG24230620230066203 24/06/2023 Rishav 1706004046WL004178 Rishav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 Rishav UNION BANK OF INDIA(508500)
332 GUNA MP-06-004-046-001/131-B
(MAGRANA) 		1706004046NRG24230620230066204 24/06/2023 Ritik 1706004046WL004178 Ritik 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 Ritik UNION BANK OF INDIA(508500)
333 GUNA MP-06-004-046-001/311-A
(MAGRANA) 		1706004046NRG24230620230066210 24/06/2023 Rahul 1706004046WL004178 Rahul 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 Rahul STATE BANK OF INDIA(508548)
334 GUNA MP-06-004-046-001/311-A
(MAGRANA) 		1706004046NRG24230620230066209 24/06/2023 Saroj 1706004046WL004178 Saroj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 Saroj STATE BANK OF INDIA(508548)
335 GUNA MP-06-004-065-001/110-A
(KHAJURI) 		1706004065NRG24230620230066867 24/06/2023 Kanta Bai 1706004065WL004193 Kanta Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 KantaBai STATE BANK OF INDIA(508548)
336 GUNA MP-06-004-065-001/160-A
(KHAJURI) 		1706004065NRG24230620230066872 24/06/2023 RAMJI LAL 1706004065WL004193 RAMJI LAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 RAMJILAL STATE BANK OF INDIA(508548)
337 GUNA MP-06-004-065-001/160-A
(KHAJURI) 		1706004065NRG24230620230066871 24/06/2023 RAMJI LAL 1706004065WL004193 RAMJI LAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 RAMJILAL UNION BANK OF INDIA(508500)
338 GUNA MP-06-004-073-004/97-D
(PARSODA) 		1706004073NRG24240620230067975 24/06/2023 rajkumar 1706004073WL004243 rajkumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 rajkumar ICICI BANK LTD(508534)
339 GUNA MP-06-004-073-004/97-D
(PARSODA) 		1706004073NRG24240620230067974 24/06/2023 rajkumar 1706004073WL004243 rajkumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 rajkumar PUNJAB NATIONAL BANK(508568)
340 GUNA MP-06-004-078-001/117
(BAJRANGGARH) 		1706004078NRG24240620230067562 24/06/2023 raj bai 1706004078WL004239 raj bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
341 GUNA MP-06-004-078-001/1244
(BAJRANGGARH) 		1706004078NRG24240620230067566 24/06/2023 sardaar 1706004078WL004239 sardaar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 sardaar INDIA POST PAYMENTS BANK LIMITED(508528)
342 GUNA MP-06-004-078-001/1256
(BAJRANGGARH) 		1706004078NRG24240620230067567 24/06/2023 santosh 1706004078WL004239 santosh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
343 GUNA MP-06-004-078-001/1267
(BAJRANGGARH) 		1706004078NRG24240620230067568 24/06/2023 suresh 1706004078WL004239 suresh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
344 GUNA MP-06-004-078-001/1271
(BAJRANGGARH) 		1706004078NRG24240620230067569 24/06/2023 janki 1706004078WL004239 janki 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 janki INDIA POST PAYMENTS BANK LIMITED(508528)
345 GUNA MP-06-004-078-001/1272
(BAJRANGGARH) 		1706004078NRG24240620230067570 24/06/2023 surendra 1706004078WL004239 surendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
346 GUNA MP-06-004-078-001/1275
(BAJRANGGARH) 		1706004078NRG24240620230067571 24/06/2023 sonu 1706004078WL004239 sonu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUNA MP-06-004-078-001/1320
(BAJRANGGARH) 		1706004078NRG24240620230067572 24/06/2023 dakha bai 1706004078WL004239 dakha bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
348 GUNA MP-06-004-078-001/1445
(BAJRANGGARH) 		1706004078NRG24240620230067576 24/06/2023 laxmi narayan 1706004078WL004239 laxmi narayan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
349 GUNA MP-06-004-078-001/201
(BAJRANGGARH) 		1706004078NRG24240620230067579 24/06/2023 meena bai 1706004078WL004239 meena bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
350 GUNA MP-06-004-078-001/201
(BAJRANGGARH) 		1706004078NRG24240620230067578 24/06/2023 raghubardayal 1706004078WL004239 raghubardayal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 raghubardayal INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUNA MP-06-004-078-001/440
(BAJRANGGARH) 		1706004078NRG24240620230067595 24/06/2023 pappi bai 1706004078WL004239 pappi bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
352 GUNA MP-06-004-078-001/492
(BAJRANGGARH) 		1706004078NRG24240620230067608 24/06/2023 laxman 1706004078WL004239 laxman 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
353 GUNA MP-06-004-078-001/588-B
(BAJRANGGARH) 		1706004078NRG24240620230067611 24/06/2023 rajkumar joshi 1706004078WL004239 rajkumar joshi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 rajkumarjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
354 GUNA MP-06-004-078-001/655-A
(BAJRANGGARH) 		1706004078NRG24240620230067613 24/06/2023 choti bai 1706004078WL004239 choti bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUNA MP-06-004-078-001/655-A
(BAJRANGGARH) 		1706004078NRG24240620230067612 24/06/2023 hanif 1706004078WL004239 hanif 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 hanif INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUNA MP-06-004-078-001/702-B
(BAJRANGGARH) 		1706004078NRG24240620230067616 24/06/2023 pappu 1706004078WL004239 pappu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
357 GUNA MP-06-004-078-002/221-A
(BAJRANGGARH) 		1706004078NRG24240620230067631 24/06/2023 satish 1706004078WL004239 satish 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 satish INDIA POST PAYMENTS BANK LIMITED(508528)
358 GUNA MP-06-004-078-002/263
(BAJRANGGARH) 		1706004078NRG24240620230067637 24/06/2023 MANOJ 1706004078WL004239 MANOJ 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
359 GUNA MP-06-004-078-002/268
(BAJRANGGARH) 		1706004078NRG24240620230067640 24/06/2023 mathura lal lodha 1706004078WL004239 mathura lal lodha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 mathuralallodha INDIA POST PAYMENTS BANK LIMITED(508528)
360 GUNA MP-06-004-078-002/282
(BAJRANGGARH) 		1706004078NRG24240620230067643 24/06/2023 ajodhya ghosi 1706004078WL004239 ajodhya ghosi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 ajodhyaghosi INDIA POST PAYMENTS BANK LIMITED(508528)
361 GUNA MP-06-004-078-002/282
(BAJRANGGARH) 		1706004078NRG24240620230067644 24/06/2023 jitendra 1706004078WL004239 jitendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
362 GUNA MP-06-004-078-002/314
(BAJRANGGARH) 		1706004078NRG24240620230067646 24/06/2023 JANAKI LAL 1706004078WL004239 JANAKI LAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 JANAKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 GUNA MP-06-004-078-002/429
(BAJRANGGARH) 		1706004078NRG24240620230067656 24/06/2023 rodiya lodha 1706004078WL004239 rodiya lodha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 rodiyalodha INDIA POST PAYMENTS BANK LIMITED(508528)
364 GUNA MP-06-004-078-002/430
(BAJRANGGARH) 		1706004078NRG24240620230067657 24/06/2023 kusum bai lodha 1706004078WL004239 kusum bai lodha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 kusumbailodha INDIA POST PAYMENTS BANK LIMITED(508528)
365 GUNA MP-06-004-078-002/433
(BAJRANGGARH) 		1706004078NRG24240620230067659 24/06/2023 jato bai 1706004078WL004239 jato bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 jatobai INDIA POST PAYMENTS BANK LIMITED(508528)
366 GUNA MP-06-004-078-002/443
(BAJRANGGARH) 		1706004078NRG24240620230067661 24/06/2023 jamaal kha 1706004078WL004239 jamaal kha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 jamaalkha INDIA POST PAYMENTS BANK LIMITED(508528)
367 GUNA MP-06-004-078-002/443
(BAJRANGGARH) 		1706004078NRG24240620230067660 24/06/2023 kamal 1706004078WL004239 kamal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
368 GUNA MP-06-004-078-002/476
(BAJRANGGARH) 		1706004078NRG24240620230067662 24/06/2023 rajaram gwal 1706004078WL004239 rajaram gwal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 rajaramgwal INDIA POST PAYMENTS BANK LIMITED(508528)
369 GUNA MP-06-004-078-002/508
(BAJRANGGARH) 		1706004078NRG24240620230067665 24/06/2023 ramesh 1706004078WL004239 ramesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
370 GUNA MP-06-004-078-002/520
(BAJRANGGARH) 		1706004078NRG24240620230067667 24/06/2023 munni bai 1706004078WL004239 munni bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
371 GUNA MP-06-004-078-002/520
(BAJRANGGARH) 		1706004078NRG24240620230067666 24/06/2023 suresh chand 1706004078WL004239 suresh chand 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 sureshchand INDIA POST PAYMENTS BANK LIMITED(508528)
372 GUNA MP-06-004-078-002/558
(BAJRANGGARH) 		1706004078NRG24240620230067673 24/06/2023 banti 1706004078WL004239 banti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 banti INDIA POST PAYMENTS BANK LIMITED(508528)
373 GUNA MP-06-004-078-002/558
(BAJRANGGARH) 		1706004078NRG24240620230067674 24/06/2023 shasi 1706004078WL004239 shasi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
374 GUNA MP-06-004-078-002/587
(BAJRANGGARH) 		1706004078NRG24240620230067675 24/06/2023 antim kumar 1706004078WL004239 antim kumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 antimkumar FINO PAYMENTS BANK LTD(608001)
375 GUNA MP-06-004-078-002/660-A
(BAJRANGGARH) 		1706004078NRG24240620230067678 24/06/2023 kishor 1706004078WL004239 kishor 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
376 GUNA MP-06-004-078-002/660-A
(BAJRANGGARH) 		1706004078NRG24240620230067679 24/06/2023 shivani 1706004078WL004239 shivani 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047696 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
377 GUNA MP-06-004-088-001/10-D
(GAJIPUR) 		1706004088NRG24230620230066108 24/06/2023 radheshyam 1706004088WL004176 radheshyam 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047696 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
378 GUNA MP-06-004-088-001/10-D
(GAJIPUR) 		1706004088NRG24230620230066109 24/06/2023 sunita bai 1706004088WL004176 sunita bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047696 sunitabai STATE BANK OF INDIA(508548)
379 GUNA MP-06-004-088-001/18-B
(GAJIPUR) 		1706004088NRG24230620230066125 24/06/2023 LALARAM 1706004088WL004176 LALARAM 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047696 LALARAM STATE BANK OF INDIA(508548)
380 GUNA MP-06-004-088-001/18-B
(GAJIPUR) 		1706004088NRG24230620230066126 24/06/2023 SAVITRI BAI 1706004088WL004176 SAVITRI BAI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047696 SAVITRIBAI UNION BANK OF INDIA(508500)
381 GUNA MP-06-004-088-001/184
(GAJIPUR) 		1706004088NRG24230620230066127 24/06/2023 MAHEDAR SINGH 1706004088WL004176 MAHEDAR SINGH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047696 MAHEDARSINGH PUNJAB & SIND BANK(607087)
382 GUNA MP-06-004-088-001/216-B
(GAJIPUR) 		1706004088NRG24230620230066132 24/06/2023 shushma bai 1706004088WL004176 shushma bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047696 shushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
383 GUNA MP-06-004-088-001/277
(GAJIPUR) 		1706004088NRG24230620230066143 24/06/2023 mobat singh 1706004088WL004176 mobat singh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047696 mobatsingh STATE BANK OF INDIA(508548)
384 GUNA MP-06-004-088-001/282
(GAJIPUR) 		1706004088NRG24230620230066144 24/06/2023 charan singh 1706004088WL004176 charan singh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047696 charansingh UNION BANK OF INDIA(508500)
385 GUNA MP-06-004-088-001/282
(GAJIPUR) 		1706004088NRG24230620230066145 24/06/2023 mithlesh 1706004088WL004176 mithlesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047696 mithlesh STATE BANK OF INDIA(508548)
SubTotal 91494 91494
Total 546550 546550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240623APB_FTO_122613 AXIS BANK UTIB0000679 GUNA 3094
2 GUNA MP1706004_240623APB_FTO_122613 Bank of Baroda BARB0GUNAXX GUNA, M.P. 43979
3 GUNA MP1706004_240623APB_FTO_122613 Bank of India BKID0008890 GUNA 17799
4 GUNA MP1706004_240623APB_FTO_122613 Canara Bank CNRB0002860 GUNA 4318
5 GUNA MP1706004_240623APB_FTO_122613 Central Bank Of India CBIN0282156 GUNA 10829
6 GUNA MP1706004_240623APB_FTO_122613 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1547
7 GUNA MP1706004_240623APB_FTO_122613 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
8 GUNA MP1706004_240623APB_FTO_122613 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 51714
9 GUNA MP1706004_240623APB_FTO_122613 Indian Bank IDIB000G127 Guna 1326
10 GUNA MP1706004_240623APB_FTO_122613 Indian Overseas Bank IOBA0002956 GUNA 1326
11 GUNA MP1706004_240623APB_FTO_122613 Punjab National Bank PUNB0018600 GUNA 23868
12 GUNA MP1706004_240623APB_FTO_122613 Punjab National Bank PUNB0061010 Guna 4420
13 GUNA MP1706004_240623APB_FTO_122613 State Bank of India SBIN0003849 GUNA 24310
14 GUNA MP1706004_240623APB_FTO_122613 State Bank of India SBIN0017104 BARKHEDA GIRD 11934
15 GUNA MP1706004_240623APB_FTO_122613 State Bank of India SBIN0030081 A.B. Road Guna 2652
16 GUNA MP1706004_240623APB_FTO_122613 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 16575
17 GUNA MP1706004_240623APB_FTO_122613 State Bank of India SBIN0030081 GUNA 6630
18 GUNA MP1706004_240623APB_FTO_122613 State Bank of India SBIN0030081 PARSODA 2652
19 GUNA MP1706004_240623APB_FTO_122613 State Bank of India SBIN0030168 MAYANA 32929
20 GUNA MP1706004_240623APB_FTO_122613 State Bank of India SBIN0030196 PAGARA 43095
21 GUNA MP1706004_240623APB_FTO_122613 State Bank of India SBIN0030204 BARKHEDA HAT 4862
22 GUNA MP1706004_240623APB_FTO_122613 State Bank of India SBIN0030391 COLLECTORATE , GUNA 9282
23 GUNA MP1706004_240623APB_FTO_122613 State Bank of India SBIN0030519 HAT ROAD, GUNA 12818
24 GUNA MP1706004_240623APB_FTO_122613 UCO Bank UCBA0001720 GUNA 4420
25 GUNA MP1706004_240623APB_FTO_122613 Union Bank of India UBIN0541061 GUNA 4199
26 GUNA MP1706004_240623APB_FTO_122613 Union Bank of India UBIN0572128 Myana 1326
27 GUNA MP1706004_240623APB_FTO_122613 Union Bank of India UBIN0573051 KUNDOL 5304
28 GUNA MP1706004_240623APB_FTO_122613 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 62101
29 GUNA MP1706004_240623APB_FTO_122613 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 5304
30 GUNA MP1706004_240623APB_FTO_122613 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 4420
31 GUNA MP1706004_240623APB_FTO_122613 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1326
32 GUNA MP1706004_240623APB_FTO_122613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
33 GUNA MP1706004_240623APB_FTO_122613 Fino Payments Bank Ltd FINO0001446 MP RO 7735
34 GUNA MP1706004_240623APB_FTO_122613 India Post Payments Bank IPOS0000001 Guna 91494

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