Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:36:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_090623APB_FTO_81951
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-06-004-041-003/354-A
(HINOTIYA) 		1706004041NRG24090620230039567 09/06/2023 Tofan Banjara 1706004041WL002604 Tofan Banjara 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365325858 TofanBanjara BANK OF BARODA(606985)
2 GUNA MP-06-004-041-003/812-A
(HINOTIYA) 		1706004041NRG24090620230039626 09/06/2023 Vishal 1706004041WL002604 Vishal 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365325858 Vishal BANK OF BARODA(606985)
3 GUNA MP-06-004-041-003/981-A
(HINOTIYA) 		1706004041NRG24090620230039669 09/06/2023 Vivek Raghuwanshi 1706004041WL002604 Vivek Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365325858 VivekRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-090-002/362
(KARKEKIMAHU) 		1706004090NRG24080620230038493 09/06/2023 Mukesh 1706004090WL002549 Mukesh 00045 BARB0GUNAXX 1547 1547 Processed 15/06/2023 365325858 Mukesh ICICI BANK LTD(508534)
5 GUNA MP-06-004-090-002/46-A
(KARKEKIMAHU) 		1706004090NRG24080620230038517 09/06/2023 Bablu 1706004090WL002550 Bablu 00045 BARB0GUNAXX 1547 1547 Processed 15/06/2023 365325858 Bablu BANK OF BARODA(606985)
6 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004000NRG24090620230039975 09/06/2023 siyaram 1706004WL002622 siyaram 00045 BARB0GUNAXX 1547 1547 Processed 15/06/2023 365325858 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004000NRG24090620230039976 09/06/2023 siyaram 1706004WL002622 siyaram 00045 BARB0GUNAXX 1547 1547 Processed 15/06/2023 365325858 siyaram BANK OF BARODA(606985)
SubTotal 10166 10166
8 GUNA MP-06-004-008-003/291
(TILLIKHEDA) 		1706004008NRG24090620230038913 09/06/2023 RATHAN 1706004008WL002574 RATHAN 00078 CNRB0002860 663 663 Processed 15/06/2023 365325858 RATHAN CANARA BANK(508532)
9 GUNA MP-06-004-025-002/518-A
(KHEJRA) 		1706004000NRG24090620230039991 09/06/2023 ghanshyam kori 1706004WL002624 ghanshyam kori 00078 CNRB0002860 2652 2652 Processed 15/06/2023 365325858 ghanshyamkori STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-078-001/5023
(BAJRANGGARH) 		1706004078NRG24090620230039238 09/06/2023 rahul 1706004078WL002585 rahul 00078 CNRB0002860 1326 1326 Processed 15/06/2023 365325858 rahul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
11 GUNA MP-06-004-041-003/706
(HINOTIYA) 		1706004041NRG24090620230039590 09/06/2023 Shivkumari Raghuwanshi 1706004041WL002604 Shivkumari Raghuwanshi 00089 CBIN0282156 1547 1547 Processed 15/06/2023 365325858 ShivkumariRaghuwanshi ICICI BANK LTD(508534)
SubTotal 1547 1547
12 GUNA MP-06-004-041-003/133-A
(HINOTIYA) 		1706004041NRG24090620230039531 09/06/2023 Shyam Raghuwanshi 1706004041WL002604 Shyam Raghuwanshi 00152 HDFC0000911 1547 1547 Processed 15/06/2023 365325858 ShyamRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1547 1547
13 GUNA MP-06-004-022-002/76
(BEHANTAGHAT) 		1706004022NRG24090620230039065 09/06/2023 Amaan Singh 1706004022WL002580 Amaan Singh 00165 IBKL0001107 1326 1326 Processed 15/06/2023 365325858 AmaanSingh IDBI BANK(607095)
SubTotal 1326 1326
14 GUNA MP-06-004-022-002/51
(BEHANTAGHAT) 		1706004022NRG24090620230039057 09/06/2023 BALARAMASIH 1706004022WL002580 BALARAMASIH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 BALARAMASIH ICICI BANK LTD(508534)
15 GUNA MP-06-004-022-005/19
(BEHANTAGHAT) 		1706004022NRG24090620230039086 09/06/2023 HAUMANTASINGH 1706004022WL002580 HAUMANTASINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 HAUMANTASINGH STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-022-005/48
(BEHANTAGHAT) 		1706004022NRG24090620230039088 09/06/2023 SHAHAJAD KHA 1706004022WL002580 SHAHAJAD KHA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 SHAHAJADKHA ICICI BANK LTD(508534)
17 GUNA MP-06-004-022-005/48
(BEHANTAGHAT) 		1706004022NRG24090620230039089 09/06/2023 SHAHID 1706004022WL002580 SHAHID 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 SHAHID ICICI BANK LTD(508534)
18 GUNA MP-06-004-022-005/50
(BEHANTAGHAT) 		1706004022NRG24090620230039090 09/06/2023 NASIR KHO 1706004022WL002580 NASIR KHO 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 NASIRKHO ICICI BANK LTD(508534)
19 GUNA MP-06-004-022-005/51
(BEHANTAGHAT) 		1706004022NRG24090620230039093 09/06/2023 BUTHIYA 1706004022WL002580 BUTHIYA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 BUTHIYA STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-022-005/51
(BEHANTAGHAT) 		1706004022NRG24090620230039092 09/06/2023 KAILASH 1706004022WL002580 KAILASH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 KAILASH ICICI BANK LTD(508534)
21 GUNA MP-06-004-022-005/52
(BEHANTAGHAT) 		1706004022NRG24090620230039094 09/06/2023 AMARUDDHIN 1706004022WL002580 AMARUDDHIN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 AMARUDDHIN ICICI BANK LTD(508534)
22 GUNA MP-06-004-022-005/52
(BEHANTAGHAT) 		1706004022NRG24090620230039095 09/06/2023 PARAVIN BANO 1706004022WL002580 PARAVIN BANO 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 PARAVINBANO ICICI BANK LTD(508534)
23 GUNA MP-06-004-022-005/59
(BEHANTAGHAT) 		1706004022NRG24090620230039096 09/06/2023 BASANTILAL 1706004022WL002580 BASANTILAL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 BASANTILAL ICICI BANK LTD(508534)
24 GUNA MP-06-004-022-005/6
(BEHANTAGHAT) 		1706004022NRG24090620230039097 09/06/2023 NARENDRA 1706004022WL002580 NARENDRA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 NARENDRA ICICI BANK LTD(508534)
25 GUNA MP-06-004-022-005/72
(BEHANTAGHAT) 		1706004022NRG24090620230039101 09/06/2023 CHIRONJI 1706004022WL002580 CHIRONJI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 CHIRONJI ICICI BANK LTD(508534)
26 GUNA MP-06-004-022-005/72
(BEHANTAGHAT) 		1706004022NRG24090620230039102 09/06/2023 VIRAMABAI 1706004022WL002580 VIRAMABAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 VIRAMABAI ICICI BANK LTD(508534)
27 GUNA MP-06-004-022-005/73
(BEHANTAGHAT) 		1706004022NRG24090620230039103 09/06/2023 BHAGAVANASINGH 1706004022WL002580 BHAGAVANASINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 BHAGAVANASINGH ICICI BANK LTD(508534)
28 GUNA MP-06-004-022-005/73
(BEHANTAGHAT) 		1706004022NRG24090620230039104 09/06/2023 BHAGAVATIBAI 1706004022WL002580 BHAGAVATIBAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 BHAGAVATIBAI ICICI BANK LTD(508534)
29 GUNA MP-06-004-072-002/157
(SIRSIKALAN) 		1706004072NRG24090620230040313 09/06/2023 KAMARABAI 1706004072WL002640 KAMARABAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 KAMARABAI STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-072-002/176
(SIRSIKALAN) 		1706004072NRG24090620230040319 09/06/2023 SANJIV 1706004072WL002640 SANJIV 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 SANJIV CANARA BANK(508532)
31 GUNA MP-06-004-072-002/178
(SIRSIKALAN) 		1706004072NRG24090620230040322 09/06/2023 KAMALA 1706004072WL002640 KAMALA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 KAMALA MADHYANCHAL GRAMIN BANK(607232)
32 GUNA MP-06-004-072-002/178
(SIRSIKALAN) 		1706004072NRG24090620230040321 09/06/2023 LALLIRAM 1706004072WL002640 LALLIRAM 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 LALLIRAM MADHYANCHAL GRAMIN BANK(607232)
33 GUNA MP-06-004-072-002/2
(SIRSIKALAN) 		1706004072NRG24090620230040323 09/06/2023 KAMARAJI 1706004072WL002640 KAMARAJI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 KAMARAJI STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-072-002/44
(SIRSIKALAN) 		1706004072NRG24090620230040349 09/06/2023 RAVIDAS 1706004072WL002640 RAVIDAS 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 RAVIDAS ICICI BANK LTD(508534)
35 GUNA MP-06-004-072-002/83
(SIRSIKALAN) 		1706004072NRG24090620230040360 09/06/2023 VISHAN 1706004072WL002640 VISHAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365325858 VISHAN FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24080620230038479 09/06/2023 Pappu 1706004090WL002548 Pappu 00168 ICIC0000538 1547 1547 Processed 15/06/2023 365325858 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30719 30719
37 GUNA MP-06-004-022-005/50
(BEHANTAGHAT) 		1706004022NRG24090620230039091 09/06/2023 SANNO 1706004022WL002580 SANNO 00168 ICIC0000760 1326 1326 Processed 15/06/2023 365325858 SANNO STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-072-002/176
(SIRSIKALAN) 		1706004072NRG24090620230040320 09/06/2023 BATO 1706004072WL002640 BATO 00168 ICIC0000760 1326 1326 Processed 16/06/2023 365325858 BATO AIRTEL PAYMENTS BANK LIMITED(990288)
39 GUNA MP-06-004-072-002/332
(SIRSIKALAN) 		1706004072NRG24090620230040347 09/06/2023 reena 1706004072WL002640 reena 00168 ICIC0000760 1326 1326 Processed 15/06/2023 365325858 reena MADHYANCHAL GRAMIN BANK(607232)
40 GUNA MP-06-004-072-002/332
(SIRSIKALAN) 		1706004072NRG24090620230040348 09/06/2023 sanjeev 1706004072WL002640 sanjeev 00168 ICIC0000760 1326 1326 Processed 15/06/2023 365325858 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
41 GUNA MP-06-004-072-002/46-B
(SIRSIKALAN) 		1706004072NRG24090620230040354 09/06/2023 meera 1706004072WL002640 meera 00176 IDIB000G127 1326 1326 Processed 15/06/2023 365325858 meera BANK OF INDIA(508505)
42 GUNA MP-06-004-073-004/34-A
(PARSODA) 		1706004073NRG24070620230037882 09/06/2023 binod 1706004073WL002526 binod 00176 IDIB000G127 3536 3536 Processed 15/06/2023 365325858 binod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
43 GUNA MP-06-004-041-003/698
(HINOTIYA) 		1706004041NRG24090620230039583 09/06/2023 sanjeev 1706004041WL002604 sanjeev 00349 PSIB0000314 1326 1326 Processed 15/06/2023 365325858 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24080620230038480 09/06/2023 Pappu 1706004090WL002548 Pappu 00354 PUNB0018600 1547 1547 Processed 15/06/2023 365325858 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
45 GUNA MP-06-004-060-003/14-B
(RAI) 		1706004060NRG24080620230038031 09/06/2023 aamasya 1706004060WL002531 aamasya 00415 SBIN0003849 221 221 Processed 15/06/2023 365325858 aamasya INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-060-003/79
(RAI) 		1706004060NRG24080620230038033 09/06/2023 milas barela 1706004060WL002531 milas barela 00415 SBIN0003849 221 221 Processed 15/06/2023 365325858 milasbarela INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-060-004/134
(RAI) 		1706004060NRG24080620230038036 09/06/2023 sildar 1706004060WL002531 sildar 00415 SBIN0003849 221 221 Processed 15/06/2023 365325858 sildar STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-072-002/170
(SIRSIKALAN) 		1706004072NRG24090620230040316 09/06/2023 HARAVIR SINGH RAGUWANSHI 1706004072WL002640 HARAVIR SINGH RAGUWANSHI 00415 SBIN0003849 1326 1326 Processed 15/06/2023 365325858 HARAVIRSINGHRAGUWANSHI ICICI BANK LTD(508534)
SubTotal 1989 1989
49 GUNA MP-06-004-041-003/706-A
(HINOTIYA) 		1706004041NRG24090620230039592 09/06/2023 Deepesh 1706004041WL002604 Deepesh 00415 SBIN0030081 1547 1547 Processed 15/06/2023 365325858 Deepesh UNION BANK OF INDIA(508500)
50 GUNA MP-06-004-072-002/2
(SIRSIKALAN) 		1706004072NRG24090620230040324 09/06/2023 munni bai 1706004072WL002640 munni bai 00415 SBIN0030081 1326 1326 Processed 15/06/2023 365325858 munnibai STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-072-002/44
(SIRSIKALAN) 		1706004072NRG24090620230040350 09/06/2023 BHAGBAI AHIRWAR 1706004072WL002640 BHAGBAI AHIRWAR 00415 SBIN0030081 1326 1326 Processed 15/06/2023 365325858 BHAGBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4199 4199
52 GUNA MP-06-004-052-001/453
(JAMARA) 		1706004000NRG24090620230039743 09/06/2023 MUKESH 1706004WL002610 MUKESH 00415 SBIN0030120 1768 1768 Processed 15/06/2023 365325858 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
53 GUNA MP-06-004-041-003/133-B
(HINOTIYA) 		1706004041NRG24090620230039536 09/06/2023 VIKASH 1706004041WL002604 VIKASH 00415 SBIN0030167 1547 1547 Processed 15/06/2023 365325858 VIKASH BANK OF BARODA(606985)
SubTotal 1547 1547
54 GUNA MP-06-004-041-003/133
(HINOTIYA) 		1706004041NRG24090620230039530 09/06/2023 Nannu 1706004041WL002604 Nannu 00415 SBIN0030168 1547 1547 Processed 15/06/2023 365325858 Nannu STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-041-003/146
(HINOTIYA) 		1706004041NRG24090620230039537 09/06/2023 phlvan 1706004041WL002604 phlvan 00415 SBIN0030168 1547 1547 Processed 15/06/2023 365325858 phlvan STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-041-003/15
(HINOTIYA) 		1706004041NRG24090620230039540 09/06/2023 Santosh 1706004041WL002604 Santosh 00415 SBIN0030168 1547 1547 Processed 15/06/2023 365325858 Santosh FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-041-003/155
(HINOTIYA) 		1706004041NRG24090620230039541 09/06/2023 Omprakash pal 1706004041WL002604 Omprakash pal 00415 SBIN0030168 1547 1547 Processed 15/06/2023 365325858 Omprakashpal PUNJAB & SIND BANK(607087)
58 GUNA MP-06-004-041-003/172
(HINOTIYA) 		1706004041NRG24090620230039552 09/06/2023 Kashiram 1706004041WL002604 Kashiram 00415 SBIN0030168 1547 1547 Processed 15/06/2023 365325858 Kashiram STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-041-003/207
(HINOTIYA) 		1706004041NRG24090620230039553 09/06/2023 jeevanlal 1706004041WL002604 jeevanlal 00415 SBIN0030168 1547 1547 Processed 15/06/2023 365325858 jeevanlal STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-041-003/211
(HINOTIYA) 		1706004041NRG24090620230039558 09/06/2023 NATHURAM 1706004041WL002604 NATHURAM 00415 SBIN0030168 1547 1547 Processed 15/06/2023 365325858 NATHURAM BANK OF BARODA(606985)
61 GUNA MP-06-004-041-003/211
(HINOTIYA) 		1706004041NRG24090620230039557 09/06/2023 nathuram 1706004041WL002604 nathuram 00415 SBIN0030168 1547 1547 Processed 15/06/2023 365325858 nathuram FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-067-002/622
(SINGPUR) 		1706004000NRG24090620230039885 09/06/2023 Parwat sehriya 1706004WL002616 Parwat sehriya 00415 SBIN0030168 1326 1326 Processed 15/06/2023 365325858 Parwatsehriya STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-067-002/622
(SINGPUR) 		1706004000NRG24090620230039886 09/06/2023 Ramshree Sehriya 1706004WL002616 Ramshree Sehriya 00415 SBIN0030168 1326 1326 Processed 15/06/2023 365325858 RamshreeSehriya STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-067-006/1
(SINGPUR) 		1706004000NRG24090620230039901 09/06/2023 Hemta Bhilala 1706004WL002618 Hemta Bhilala 00415 SBIN0030168 1547 1547 Processed 15/06/2023 365325858 HemtaBhilala STATE BANK OF INDIA(508548)
SubTotal 16575 16575
65 GUNA MP-06-004-022-002/100-B
(BEHANTAGHAT) 		1706004022NRG24090620230039002 09/06/2023 halkibai 1706004022WL002580 halkibai 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 halkibai STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-022-002/100-B
(BEHANTAGHAT) 		1706004022NRG24090620230039001 09/06/2023 sunil 1706004022WL002580 sunil 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 sunil STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-022-002/19-B
(BEHANTAGHAT) 		1706004022NRG24090620230039025 09/06/2023 balwant 1706004022WL002580 balwant 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 balwant STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-022-002/29-A
(BEHANTAGHAT) 		1706004022NRG24090620230039036 09/06/2023 Bhura 1706004022WL002580 Bhura 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 Bhura ICICI BANK LTD(508534)
69 GUNA MP-06-004-022-002/35
(BEHANTAGHAT) 		1706004022NRG24090620230039040 09/06/2023 PAHALAVAN 1706004022WL002580 PAHALAVAN 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 PAHALAVAN ICICI BANK LTD(508534)
70 GUNA MP-06-004-022-002/43-A
(BEHANTAGHAT) 		1706004022NRG24090620230039044 09/06/2023 GOPIKA AHIRWAR 1706004022WL002580 GOPIKA AHIRWAR 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 GOPIKAAHIRWAR ICICI BANK LTD(508534)
71 GUNA MP-06-004-022-002/43-A
(BEHANTAGHAT) 		1706004022NRG24090620230039043 09/06/2023 ramdyal 1706004022WL002580 ramdyal 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 ramdyal ICICI BANK LTD(508534)
72 GUNA MP-06-004-022-002/47-B
(BEHANTAGHAT) 		1706004022NRG24090620230039048 09/06/2023 SUKHDEV 1706004022WL002580 SUKHDEV 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 SUKHDEV ICICI BANK LTD(508534)
73 GUNA MP-06-004-022-002/49-C
(BEHANTAGHAT) 		1706004022NRG24090620230039056 09/06/2023 Jhabbu Ahirwaar 1706004022WL002580 Jhabbu Ahirwaar 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 JhabbuAhirwaar ICICI BANK LTD(508534)
74 GUNA MP-06-004-022-002/51
(BEHANTAGHAT) 		1706004022NRG24090620230039058 09/06/2023 YESHPAL 1706004022WL002580 YESHPAL 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 YESHPAL STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-022-002/72-A
(BEHANTAGHAT) 		1706004022NRG24090620230039064 09/06/2023 BALRAM KUSHWAH 1706004022WL002580 BALRAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-022-002/72-A
(BEHANTAGHAT) 		1706004022NRG24090620230039063 09/06/2023 BALRAM KUSHWAH 1706004022WL002580 BALRAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-022-002/76
(BEHANTAGHAT) 		1706004022NRG24090620230039066 09/06/2023 DEELIP 1706004022WL002580 DEELIP 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 DEELIP STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-022-002/78-B
(BEHANTAGHAT) 		1706004022NRG24090620230039070 09/06/2023 baiya lal 1706004022WL002580 baiya lal 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 baiyalal ICICI BANK LTD(508534)
79 GUNA MP-06-004-022-002/91-A
(BEHANTAGHAT) 		1706004022NRG24090620230039075 09/06/2023 MUNESH 1706004022WL002580 MUNESH 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 MUNESH BANK OF BARODA(606985)
80 GUNA MP-06-004-022-002/91-A
(BEHANTAGHAT) 		1706004022NRG24090620230039076 09/06/2023 SUDEEP 1706004022WL002580 SUDEEP 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 SUDEEP STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-022-005/4
(BEHANTAGHAT) 		1706004022NRG24090620230039087 09/06/2023 Balram Singh 1706004022WL002580 Balram Singh 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 BalramSingh ICICI BANK LTD(508534)
82 GUNA MP-06-004-022-005/60
(BEHANTAGHAT) 		1706004022NRG24090620230039098 09/06/2023 Mukesh 1706004022WL002580 Mukesh 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 Mukesh ICICI BANK LTD(508534)
83 GUNA MP-06-004-022-005/71
(BEHANTAGHAT) 		1706004022NRG24090620230039100 09/06/2023 PREMBAI 1706004022WL002580 PREMBAI 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 PREMBAI ICICI BANK LTD(508534)
84 GUNA MP-06-004-022-005/77
(BEHANTAGHAT) 		1706004022NRG24090620230039105 09/06/2023 Raambabu Sehriya 1706004022WL002580 Raambabu Sehriya 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 RaambabuSehriya STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-046-001/192-B
(MAGRANA) 		1706004046NRG24080620230038537 09/06/2023 Deshraaj Chidaar 1706004046WL002552 Deshraaj Chidaar 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 DeshraajChidaar UNION BANK OF INDIA(508500)
86 GUNA MP-06-004-046-001/192-B
(MAGRANA) 		1706004046NRG24080620230038538 09/06/2023 Saroj Bai Chidaar 1706004046WL002552 Saroj Bai Chidaar 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 SarojBaiChidaar ICICI BANK LTD(508534)
87 GUNA MP-06-004-046-001/206
(MAGRANA) 		1706004046NRG24080620230038542 09/06/2023 Guddi Bai 1706004046WL002552 Guddi Bai 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 GuddiBai ICICI BANK LTD(508534)
88 GUNA MP-06-004-046-001/206
(MAGRANA) 		1706004046NRG24080620230038541 09/06/2023 Indrajeet 1706004046WL002552 Indrajeet 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 Indrajeet UNION BANK OF INDIA(508500)
89 GUNA MP-06-004-046-001/258-B
(MAGRANA) 		1706004046NRG24080620230038551 09/06/2023 Sona 1706004046WL002552 Sona 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 Sona STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-046-001/258-C
(MAGRANA) 		1706004046NRG24080620230038552 09/06/2023 Kapil 1706004046WL002552 Kapil 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 Kapil BANK OF BARODA(606985)
91 GUNA MP-06-004-046-001/472-A
(MAGRANA) 		1706004046NRG24080620230038559 09/06/2023 Devendra 1706004046WL002552 Devendra 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 Devendra UNION BANK OF INDIA(508500)
92 GUNA MP-06-004-046-001/472-A
(MAGRANA) 		1706004046NRG24080620230038558 09/06/2023 Devendra 1706004046WL002552 Devendra 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 Devendra ICICI BANK LTD(508534)
93 GUNA MP-06-004-046-001/485-A
(MAGRANA) 		1706004046NRG24080620230038561 09/06/2023 Pavan 1706004046WL002552 Pavan 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 Pavan STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-046-001/485-A
(MAGRANA) 		1706004046NRG24080620230038560 09/06/2023 Pavan 1706004046WL002552 Pavan 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 Pavan UNION BANK OF INDIA(508500)
95 GUNA MP-06-004-046-001/735
(MAGRANA) 		1706004046NRG24080620230038567 09/06/2023 Aasha Bai 1706004046WL002552 Aasha Bai 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 AashaBai STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-046-001/735
(MAGRANA) 		1706004046NRG24080620230038566 09/06/2023 Mahendra sen 1706004046WL002552 Mahendra sen 00415 SBIN0030196 1326 1326 Processed 15/06/2023 365325858 Mahendrasen UNION BANK OF INDIA(508500)
SubTotal 42432 42432
97 GUNA MP-06-004-072-002/109-A
(SIRSIKALAN) 		1706004072NRG24090620230040312 09/06/2023 SONU KUSHWAH 1706004072WL002640 SONU KUSHWAH 00415 SBIN0030204 1326 1326 Processed 15/06/2023 365325858 SONUKUSHWAH STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-072-002/57-C
(SIRSIKALAN) 		1706004072NRG24090620230040358 09/06/2023 deshraj 1706004072WL002640 deshraj 00415 SBIN0030204 1326 1326 Processed 15/06/2023 365325858 deshraj STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-072-002/57-C
(SIRSIKALAN) 		1706004072NRG24090620230040357 09/06/2023 sunil 1706004072WL002640 sunil 00415 SBIN0030204 1326 1326 Processed 15/06/2023 365325858 sunil ICICI BANK LTD(508534)
SubTotal 3978 3978
100 GUNA MP-06-004-022-002/40-A
(BEHANTAGHAT) 		1706004022NRG24090620230039042 09/06/2023 SIRIYA 1706004022WL002580 SIRIYA 00415 SBIN0030391 1326 1326 Processed 15/06/2023 365325858 SIRIYA STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-072-002/32
(SIRSIKALAN) 		1706004072NRG24090620230040340 09/06/2023 SONU 1706004072WL002640 SONU 00415 SBIN0030391 1326 1326 Processed 15/06/2023 365325858 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
102 GUNA MP-06-004-046-001/210-A
(MAGRANA) 		1706004046NRG24080620230038545 09/06/2023 Brajendra Raghuwanshi 1706004046WL002552 Brajendra Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 15/06/2023 365325858 BrajendraRaghuwanshi PUNJAB NATIONAL BANK(508568)
103 GUNA MP-06-004-046-001/210-A
(MAGRANA) 		1706004046NRG24080620230038546 09/06/2023 Juli Raghuwanshi 1706004046WL002552 Juli Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 15/06/2023 365325858 JuliRaghuwanshi UNION BANK OF INDIA(508500)
104 GUNA MP-06-004-046-001/227-A
(MAGRANA) 		1706004046NRG24080620230038547 09/06/2023 Ravi Raghuwanshi 1706004046WL002552 Ravi Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 15/06/2023 365325858 RaviRaghuwanshi UNION BANK OF INDIA(508500)
105 GUNA MP-06-004-046-001/733
(MAGRANA) 		1706004046NRG24080620230038565 09/06/2023 Anjana 1706004046WL002552 Anjana 00415 SBIN0030519 1326 1326 Processed 15/06/2023 365325858 Anjana UNION BANK OF INDIA(508500)
106 GUNA MP-06-004-046-001/733
(MAGRANA) 		1706004046NRG24080620230038564 09/06/2023 Rajnish 1706004046WL002552 Rajnish 00415 SBIN0030519 1326 1326 Processed 15/06/2023 365325858 Rajnish MADHYANCHAL GRAMIN BANK(607232)
107 GUNA MP-06-004-046-001/736
(MAGRANA) 		1706004046NRG24080620230038569 09/06/2023 Reena 1706004046WL002552 Reena 00415 SBIN0030519 1326 1326 Processed 15/06/2023 365325858 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
108 GUNA MP-06-004-046-001/736
(MAGRANA) 		1706004046NRG24080620230038568 09/06/2023 Sonu 1706004046WL002552 Sonu 00415 SBIN0030519 1326 1326 Processed 15/06/2023 365325858 Sonu UNION BANK OF INDIA(508500)
109 GUNA MP-06-004-046-001/753
(MAGRANA) 		1706004046NRG24080620230038570 09/06/2023 Manoj Raghuwanshi 1706004046WL002552 Manoj Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 15/06/2023 365325858 ManojRaghuwanshi IDBI BANK(607095)
110 GUNA MP-06-004-060-005/258-A
(RAI) 		1706004060NRG24080620230038071 09/06/2023 ramsingh 1706004060WL002531 ramsingh 00415 SBIN0030519 442 442 Processed 15/06/2023 365325858 ramsingh MADHYANCHAL GRAMIN BANK(607232)
111 GUNA MP-06-004-060-005/258-A
(RAI) 		1706004060NRG24080620230038070 09/06/2023 ramsingh 1706004060WL002531 ramsingh 00415 SBIN0030519 442 442 Processed 15/06/2023 365325858 ramsingh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
112 GUNA MP-06-004-041-003/976-C
(HINOTIYA) 		1706004041NRG24090620230039653 09/06/2023 mohit 1706004041WL002604 mohit 00468 UBIN0541061 1105 1105 Processed 15/06/2023 365325858 mohit UNION BANK OF INDIA(508500)
113 GUNA MP-06-004-041-003/981
(HINOTIYA) 		1706004041NRG24090620230039668 09/06/2023 Shivani Ahirwar 1706004041WL002604 Shivani Ahirwar 00468 UBIN0541061 1326 1326 Processed 15/06/2023 365325858 ShivaniAhirwar BANK OF BARODA(606985)
SubTotal 2431 2431
114 GUNA MP-06-004-067-002/382
(SINGPUR) 		1706004000NRG24090620230039898 09/06/2023 Bhuriya Bai Sehriya 1706004WL002618 Bhuriya Bai Sehriya 00468 UBIN0572128 1326 1326 Processed 15/06/2023 365325858 BhuriyaBaiSehriya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
115 GUNA MP-06-004-041-003/101-B
(HINOTIYA) 		1706004041NRG24090620230039527 09/06/2023 Deva 1706004041WL002604 Deva 00468 UBIN0573051 1547 1547 Processed 15/06/2023 365325858 Deva UNION BANK OF INDIA(508500)
116 GUNA MP-06-004-041-003/21
(HINOTIYA) 		1706004041NRG24090620230039556 09/06/2023 dharma banjara 1706004041WL002604 dharma banjara 00468 UBIN0573051 1547 1547 Processed 15/06/2023 365325858 dharmabanjara FINO PAYMENTS BANK LTD(608001)
117 GUNA MP-06-004-041-003/275
(HINOTIYA) 		1706004041NRG24090620230039563 09/06/2023 sanjeev 1706004041WL002604 sanjeev 00468 UBIN0573051 1547 1547 Processed 15/06/2023 365325858 sanjeev STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-041-003/557
(HINOTIYA) 		1706004041NRG24090620230039579 09/06/2023 GHANSHYAM CHANDEL 1706004041WL002604 GHANSHYAM CHANDEL 00468 UBIN0573051 1326 1326 Processed 15/06/2023 365325858 GHANSHYAMCHANDEL UNION BANK OF INDIA(508500)
119 GUNA MP-06-004-041-003/866
(HINOTIYA) 		1706004041NRG24090620230039644 09/06/2023 CHHUTAI RAGHUWANSHI 1706004041WL002604 CHHUTAI RAGHUWANSHI 00468 UBIN0573051 1105 1105 Processed 15/06/2023 365325858 CHHUTAIRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-046-001/489-A
(MAGRANA) 		1706004046NRG24080620230038563 09/06/2023 Kaliya 1706004046WL002552 Kaliya 00468 UBIN0573051 1326 1326 Processed 15/06/2023 365325858 Kaliya UNION BANK OF INDIA(508500)
121 GUNA MP-06-004-046-001/489-A
(MAGRANA) 		1706004046NRG24080620230038562 09/06/2023 Kaliya 1706004046WL002552 Kaliya 00468 UBIN0573051 1326 1326 Processed 15/06/2023 365325858 Kaliya STATE BANK OF INDIA(508548)
SubTotal 9724 9724
122 GUNA MP-06-004-022-005/71
(BEHANTAGHAT) 		1706004022NRG24090620230039099 09/06/2023 Chandrabhaan Paal 1706004022WL002580 Chandrabhaan Paal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365325858 ChandrabhaanPaal MADHYANCHAL GRAMIN BANK(607232)
123 GUNA MP-06-004-046-001/24-A
(MAGRANA) 		1706004046NRG24080620230038549 09/06/2023 Devendra 1706004046WL002552 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365325858 Devendra ICICI BANK LTD(508534)
124 GUNA MP-06-004-067-005/415
(SINGPUR) 		1706004000NRG24090620230039888 09/06/2023 Sitaraam Singh Gurjar 1706004WL002616 Sitaraam Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365325858 SitaraamSinghGurjar STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-067-005/415
(SINGPUR) 		1706004000NRG24090620230039887 09/06/2023 Sitaraam Singh Gurjar 1706004WL002616 Sitaraam Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365325858 SitaraamSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
126 GUNA MP-06-004-072-002/46
(SIRSIKALAN) 		1706004072NRG24090620230040352 09/06/2023 DHANTURI 1706004072WL002640 DHANTURI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365325858 DHANTURI MADHYANCHAL GRAMIN BANK(607232)
127 GUNA MP-06-004-072-002/46
(SIRSIKALAN) 		1706004072NRG24090620230040351 09/06/2023 DOLAT SINGH AHIRWAR 1706004072WL002640 DOLAT SINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365325858 DOLATSINGHAHIRWAR CENTRAL BANK OF INDIA(607115)
128 GUNA MP-06-004-072-002/57-A
(SIRSIKALAN) 		1706004072NRG24090620230040356 09/06/2023 ajabsingh 1706004072WL002640 ajabsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365325858 ajabsingh ICICI BANK LTD(508534)
129 GUNA MP-06-004-072-002/57-A
(SIRSIKALAN) 		1706004072NRG24090620230040355 09/06/2023 vimla bai 1706004072WL002640 vimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365325858 vimlabai ICICI BANK LTD(508534)
130 GUNA MP-06-004-078-001/1160
(BAJRANGGARH) 		1706004078NRG24090620230039237 09/06/2023 suresh 1706004078WL002585 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365325858 suresh UCO BANK(607066)
131 GUNA MP-06-004-078-001/821-B
(BAJRANGGARH) 		1706004078NRG24090620230039239 09/06/2023 krishna prajapati 1706004078WL002585 krishna prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365325858 krishnaprajapati STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-078-002/123
(BAJRANGGARH) 		1706004078NRG24090620230039240 09/06/2023 HEMRAJ 1706004078WL002585 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365325858 HEMRAJ PUNJAB & SIND BANK(607087)
133 GUNA MP-06-004-078-002/539-A
(BAJRANGGARH) 		1706004078NRG24090620230039242 09/06/2023 DHEERAJ SINGH 1706004078WL002585 DHEERAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365325858 DHEERAJSINGH INDIAN OVERSEAS BANK(508541)
134 GUNA MP-06-004-078-002/69
(BAJRANGGARH) 		1706004078NRG24090620230039243 09/06/2023 SHEETARAM 1706004078WL002585 SHEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365325858 SHEETARAM MADHYANCHAL GRAMIN BANK(607232)
135 GUNA MP-06-004-090-003/38-A
(KARKEKIMAHU) 		1706004000NRG24090620230039978 09/06/2023 nansingh 1706004WL002622 nansingh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365325858 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
136 GUNA MP-06-004-041-003/158
(HINOTIYA) 		1706004041NRG24090620230039544 09/06/2023 Ratan 1706004041WL002604 Ratan 00688 FINO0001001 1547 1547 Processed 15/06/2023 365325858 Ratan FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-041-003/160-A
(HINOTIYA) 		1706004041NRG24090620230039545 09/06/2023 Sonu Ahirwar 1706004041WL002604 Sonu Ahirwar 00688 FINO0001001 1547 1547 Processed 15/06/2023 365325858 SonuAhirwar BANK OF BARODA(606985)
138 GUNA MP-06-004-041-003/169
(HINOTIYA) 		1706004041NRG24090620230039549 09/06/2023 Gori Nandan Sharam 1706004041WL002604 Gori Nandan Sharam 00688 FINO0001001 1547 1547 Processed 15/06/2023 365325858 GoriNandanSharam FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-041-003/354-B
(HINOTIYA) 		1706004041NRG24090620230039570 09/06/2023 VINOD RAGHUWANSHI 1706004041WL002604 VINOD RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365325858 VINODRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-041-003/355-B
(HINOTIYA) 		1706004041NRG24090620230039571 09/06/2023 Rashmi Raghuwanshi 1706004041WL002604 Rashmi Raghuwanshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365325858 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
141 GUNA MP-06-004-041-003/355-C
(HINOTIYA) 		1706004041NRG24090620230039574 09/06/2023 MANOJ Raghuwanshi 1706004041WL002604 MANOJ Raghuwanshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365325858 MANOJRaghuwanshi FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-041-003/355-D
(HINOTIYA) 		1706004041NRG24090620230039575 09/06/2023 Ramkumar Raghuwanshi 1706004041WL002604 Ramkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365325858 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-041-003/356-A
(HINOTIYA) 		1706004041NRG24090620230039578 09/06/2023 OM PRAKASH Raghuwanshi 1706004041WL002604 OM PRAKASH Raghuwanshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365325858 OMPRAKASHRaghuwanshi FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-041-003/715
(HINOTIYA) 		1706004041NRG24090620230039596 09/06/2023 RAJKAPOOR AHIRWAR 1706004041WL002604 RAJKAPOOR AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/06/2023 365325858 RAJKAPOORAHIRWAR STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-041-003/716
(HINOTIYA) 		1706004041NRG24090620230039597 09/06/2023 OMPRAKASH AHIRWAR 1706004041WL002604 OMPRAKASH AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/06/2023 365325858 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-041-003/759-A
(HINOTIYA) 		1706004041NRG24090620230039609 09/06/2023 Ravi Sharma 1706004041WL002604 Ravi Sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 365325858 RaviSharma FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-041-003/848
(HINOTIYA) 		1706004041NRG24090620230039641 09/06/2023 GHANSHYAM KEVAT 1706004041WL002604 GHANSHYAM KEVAT 00688 FINO0001001 1105 1105 Processed 15/06/2023 365325858 GHANSHYAMKEVAT FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-041-003/922
(HINOTIYA) 		1706004041NRG24090620230039648 09/06/2023 HARI BANJARA 1706004041WL002604 HARI BANJARA 00688 FINO0001001 1105 1105 Processed 15/06/2023 365325858 HARIBANJARA FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-041-003/931
(HINOTIYA) 		1706004041NRG24090620230039649 09/06/2023 SONU MEHTER 1706004041WL002604 SONU MEHTER 00688 FINO0001001 1105 1105 Processed 15/06/2023 365325858 SONUMEHTER FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-041-003/977-C
(HINOTIYA) 		1706004041NRG24090620230039656 09/06/2023 SHIV SINGH 1706004041WL002604 SHIV SINGH 00688 FINO0001001 1105 1105 Processed 15/06/2023 365325858 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-041-003/977-D
(HINOTIYA) 		1706004041NRG24090620230039657 09/06/2023 RAJKUMAR Raghuwanshi 1706004041WL002604 RAJKUMAR Raghuwanshi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365325858 RAJKUMARRaghuwanshi FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-041-003/979
(HINOTIYA) 		1706004041NRG24090620230039660 09/06/2023 Ranveer Singh Raghuwanshi 1706004041WL002604 Ranveer Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365325858 RanveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-041-003/979-A
(HINOTIYA) 		1706004041NRG24090620230039661 09/06/2023 Mona 1706004041WL002604 Mona 00688 FINO0001001 1105 1105 Processed 15/06/2023 365325858 Mona FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-041-003/980-C
(HINOTIYA) 		1706004041NRG24090620230039664 09/06/2023 Harveer Raghuwanshi 1706004041WL002604 Harveer Raghuwanshi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365325858 HarveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-041-003/980-D
(HINOTIYA) 		1706004041NRG24090620230039665 09/06/2023 Vipin Raghuwanshi 1706004041WL002604 Vipin Raghuwanshi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365325858 VipinRaghuwanshi FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-041-003/982
(HINOTIYA) 		1706004041NRG24090620230039672 09/06/2023 Krishna Raghuvanshi 1706004041WL002604 Krishna Raghuvanshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365325858 KrishnaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-043-001/38-B
(KUNDOL) 		1706004000NRG24090620230039742 09/06/2023 Halke 1706004WL002609 Halke 00688 FINO0001001 1547 1547 Processed 15/06/2023 365325858 Halke UNION BANK OF INDIA(508500)
158 GUNA MP-06-004-072-002/161-A
(SIRSIKALAN) 		1706004072NRG24090620230040315 09/06/2023 aarti 1706004072WL002640 aarti 00688 FINO0001001 1326 1326 Processed 15/06/2023 365325858 aarti FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-072-002/161-A
(SIRSIKALAN) 		1706004072NRG24090620230040314 09/06/2023 govind 1706004072WL002640 govind 00688 FINO0001001 1326 1326 Processed 15/06/2023 365325858 govind STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-072-002/173
(SIRSIKALAN) 		1706004072NRG24090620230040318 09/06/2023 Kiran bai Raghuwanshi 1706004072WL002640 Kiran bai Raghuwanshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365325858 KiranbaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
161 GUNA MP-06-004-046-001/469-B
(MAGRANA) 		1706004046NRG24080620230038555 09/06/2023 Sangeeta 1706004046WL002552 Sangeeta 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325858 Sangeeta FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-046-001/469-B
(MAGRANA) 		1706004046NRG24080620230038554 09/06/2023 Sangeeta 1706004046WL002552 Sangeeta 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325858 Sangeeta STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-046-001/471-A
(MAGRANA) 		1706004046NRG24080620230038557 09/06/2023 Ombati 1706004046WL002552 Ombati 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325858 Ombati FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-046-001/471-A
(MAGRANA) 		1706004046NRG24080620230038556 09/06/2023 Ombati 1706004046WL002552 Ombati 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325858 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNA MP-06-004-090-003/376
(KARKEKIMAHU) 		1706004090NRG24080620230038489 09/06/2023 dara 1706004090WL002548 dara 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325858 dara INDIA POST PAYMENTS BANK LIMITED(508528)
166 GUNA MP-06-004-090-003/380
(KARKEKIMAHU) 		1706004000NRG24090620230039980 09/06/2023 rakesh 1706004WL002622 rakesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325858 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNA MP-06-004-090-003/380
(KARKEKIMAHU) 		1706004000NRG24090620230039979 09/06/2023 rakesh 1706004WL002622 rakesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325858 rakesh UCO BANK(607066)
168 GUNA MP-06-004-090-003/381
(KARKEKIMAHU) 		1706004090NRG24080620230038494 09/06/2023 ramesh 1706004090WL002549 ramesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325858 ramesh BANK OF BARODA(606985)
169 GUNA MP-06-004-090-003/400
(KARKEKIMAHU) 		1706004090NRG24080620230038502 09/06/2023 sarat 1706004090WL002549 sarat 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325858 sarat BANK OF BARODA(606985)
170 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24080620230038504 09/06/2023 dursingh 1706004090WL002549 dursingh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325858 dursingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24080620230038503 09/06/2023 dursingh 1706004090WL002549 dursingh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325858 dursingh BANK OF BARODA(606985)
172 GUNA MP-06-004-090-003/422
(KARKEKIMAHU) 		1706004000NRG24090620230039985 09/06/2023 devilal 1706004WL002623 devilal 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325858 devilal ICICI BANK LTD(508534)
SubTotal 17680 17680
173 GUNA MP-06-004-041-003/164-A
(HINOTIYA) 		1706004041NRG24090620230039548 09/06/2023 raghuveer 1706004041WL002604 raghuveer 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 raghuveer UNION BANK OF INDIA(508500)
174 GUNA MP-06-004-041-003/744
(HINOTIYA) 		1706004041NRG24090620230039600 09/06/2023 NEERAJ KEVAT 1706004041WL002604 NEERAJ KEVAT 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 NEERAJKEVAT FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-041-003/745
(HINOTIYA) 		1706004041NRG24090620230039601 09/06/2023 HALKE KEVAT 1706004041WL002604 HALKE KEVAT 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 HALKEKEVAT FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-041-003/748
(HINOTIYA) 		1706004041NRG24090620230039604 09/06/2023 MUNNALAL KEVAT 1706004041WL002604 MUNNALAL KEVAT 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 MUNNALALKEVAT FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-041-003/751
(HINOTIYA) 		1706004041NRG24090620230039605 09/06/2023 SHYAM PRAJAPATI 1706004041WL002604 SHYAM PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 SHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-041-003/759
(HINOTIYA) 		1706004041NRG24090620230039608 09/06/2023 SHAMBHU SHARMA 1706004041WL002604 SHAMBHU SHARMA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 SHAMBHUSHARMA FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-041-003/760
(HINOTIYA) 		1706004041NRG24090620230039612 09/06/2023 SANJEEV RAGHUWANSHI 1706004041WL002604 SANJEEV RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 SANJEEVRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-041-003/805
(HINOTIYA) 		1706004041NRG24090620230039613 09/06/2023 HARIRAM CHANDEL 1706004041WL002604 HARIRAM CHANDEL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 HARIRAMCHANDEL UNION BANK OF INDIA(508500)
181 GUNA MP-06-004-041-003/806
(HINOTIYA) 		1706004041NRG24090620230039616 09/06/2023 MUKESH SAHU 1706004041WL002604 MUKESH SAHU 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 MUKESHSAHU FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-041-003/807
(HINOTIYA) 		1706004041NRG24090620230039617 09/06/2023 SONU SEN 1706004041WL002604 SONU SEN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 SONUSEN FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-041-003/809
(HINOTIYA) 		1706004041NRG24090620230039620 09/06/2023 BALRAM PRAJAPATI 1706004041WL002604 BALRAM PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 BALRAMPRAJAPATI UNION BANK OF INDIA(508500)
184 GUNA MP-06-004-041-003/812
(HINOTIYA) 		1706004041NRG24090620230039622 09/06/2023 RAMKO BAI 1706004041WL002604 RAMKO BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 RAMKOBAI HDFC BANK LTD(607152)
185 GUNA MP-06-004-041-003/812
(HINOTIYA) 		1706004041NRG24090620230039621 09/06/2023 RAMVEER HARIJAN 1706004041WL002604 RAMVEER HARIJAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 RAMVEERHARIJAN UNION BANK OF INDIA(508500)
186 GUNA MP-06-004-041-003/813
(HINOTIYA) 		1706004041NRG24090620230039627 09/06/2023 ANKESH HARIJAN 1706004041WL002604 ANKESH HARIJAN 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365325858 ANKESHHARIJAN BANK OF BARODA(606985)
187 GUNA MP-06-004-041-003/820
(HINOTIYA) 		1706004041NRG24090620230039630 09/06/2023 KHEMA BANJARA 1706004041WL002604 KHEMA BANJARA 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365325858 KHEMABANJARA MADHYANCHAL GRAMIN BANK(607232)
188 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24090620230039631 09/06/2023 PORAN BANJARA 1706004041WL002604 PORAN BANJARA 00691 IPOS0000001 1105 1105 Rejected 15/06/2023 365325858 A/c Blocked or Frozen
189 GUNA MP-06-004-041-003/833
(HINOTIYA) 		1706004041NRG24090620230039636 09/06/2023 KAREENA 1706004041WL002604 KAREENA 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365325858 KAREENA BANK OF BARODA(606985)
190 GUNA MP-06-004-041-003/833
(HINOTIYA) 		1706004041NRG24090620230039635 09/06/2023 RAJKUMAR HARIJAN 1706004041WL002604 RAJKUMAR HARIJAN 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365325858 RAJKUMARHARIJAN PUNJAB NATIONAL BANK(508568)
191 GUNA MP-06-004-041-003/846
(HINOTIYA) 		1706004041NRG24090620230039637 09/06/2023 SANJU KEVAT 1706004041WL002604 SANJU KEVAT 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365325858 SANJUKEVAT UNION BANK OF INDIA(508500)
192 GUNA MP-06-004-041-003/847
(HINOTIYA) 		1706004041NRG24090620230039640 09/06/2023 BUNTY KEVAT 1706004041WL002604 BUNTY KEVAT 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365325858 BUNTYKEVAT FINO PAYMENTS BANK LTD(608001)
193 GUNA MP-06-004-041-003/89-B
(HINOTIYA) 		1706004041NRG24090620230039645 09/06/2023 mukesh 1706004041WL002604 mukesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365325858 mukesh FINO PAYMENTS BANK LTD(608001)
194 GUNA MP-06-004-041-003/970
(HINOTIYA) 		1706004041NRG24090620230039652 09/06/2023 LATURA HARIJAN 1706004041WL002604 LATURA HARIJAN 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365325858 LATURAHARIJAN FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-046-001/194-A
(MAGRANA) 		1706004046NRG24080620230038540 09/06/2023 Guddi 1706004046WL002552 Guddi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 Guddi STATE BANK OF INDIA(508548)
196 GUNA MP-06-004-046-001/194-A
(MAGRANA) 		1706004046NRG24080620230038539 09/06/2023 Munesh 1706004046WL002552 Munesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 Munesh STATE BANK OF INDIA(508548)
197 GUNA MP-06-004-046-001/210
(MAGRANA) 		1706004046NRG24080620230038543 09/06/2023 Parmal 1706004046WL002552 Parmal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
198 GUNA MP-06-004-046-001/210
(MAGRANA) 		1706004046NRG24080620230038544 09/06/2023 Rameshvari 1706004046WL002552 Rameshvari 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 Rameshvari UNION BANK OF INDIA(508500)
199 GUNA MP-06-004-046-001/227-A
(MAGRANA) 		1706004046NRG24080620230038548 09/06/2023 reena 1706004046WL002552 reena 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 reena UNION BANK OF INDIA(508500)
200 GUNA MP-06-004-046-001/258-B
(MAGRANA) 		1706004046NRG24080620230038550 09/06/2023 Amit 1706004046WL002552 Amit 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 Amit STATE BANK OF INDIA(508548)
201 GUNA MP-06-004-046-001/258-C
(MAGRANA) 		1706004046NRG24080620230038553 09/06/2023 Kalpna 1706004046WL002552 Kalpna 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
202 GUNA MP-06-004-046-001/770
(MAGRANA) 		1706004046NRG24080620230038572 09/06/2023 aneeta 1706004046WL002552 aneeta 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 aneeta STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-046-001/770
(MAGRANA) 		1706004046NRG24080620230038571 09/06/2023 Prakash Kushwah 1706004046WL002552 Prakash Kushwah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 PrakashKushwah STATE BANK OF INDIA(508548)
204 GUNA MP-06-004-060-003/27-A
(RAI) 		1706004060NRG24080620230038032 09/06/2023 ramdayal 1706004060WL002531 ramdayal 00691 IPOS0000001 221 221 Processed 15/06/2023 365325858 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
205 GUNA MP-06-004-060-004/136
(RAI) 		1706004060NRG24080620230038037 09/06/2023 LEDARAM 1706004060WL002531 LEDARAM 00691 IPOS0000001 221 221 Processed 15/06/2023 365325858 LEDARAM STATE BANK OF INDIA(508548)
206 GUNA MP-06-004-060-004/20
(RAI) 		1706004060NRG24080620230038040 09/06/2023 sitaram 1706004060WL002531 sitaram 00691 IPOS0000001 221 221 Processed 15/06/2023 365325858 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
207 GUNA MP-06-004-060-005/220-A
(RAI) 		1706004060NRG24080620230038042 09/06/2023 Dhoom Singh 1706004060WL002531 Dhoom Singh 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 DhoomSingh STATE BANK OF INDIA(508548)
208 GUNA MP-06-004-060-005/221-A
(RAI) 		1706004060NRG24080620230038043 09/06/2023 Kailash 1706004060WL002531 Kailash 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 Kailash STATE BANK OF INDIA(508548)
209 GUNA MP-06-004-060-005/222-A
(RAI) 		1706004060NRG24080620230038045 09/06/2023 Bhur Singh 1706004060WL002531 Bhur Singh 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 BhurSingh STATE BANK OF INDIA(508548)
210 GUNA MP-06-004-060-005/222-A
(RAI) 		1706004060NRG24080620230038044 09/06/2023 Bhur Singh 1706004060WL002531 Bhur Singh 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 BhurSingh STATE BANK OF INDIA(508548)
211 GUNA MP-06-004-060-005/231-A
(RAI) 		1706004060NRG24080620230038047 09/06/2023 Mangal Singh 1706004060WL002531 Mangal Singh 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 MangalSingh STATE BANK OF INDIA(508548)
212 GUNA MP-06-004-060-005/231-A
(RAI) 		1706004060NRG24080620230038046 09/06/2023 Mangal Singh 1706004060WL002531 Mangal Singh 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 MangalSingh BANK OF INDIA(508505)
213 GUNA MP-06-004-060-005/234-A
(RAI) 		1706004060NRG24080620230038049 09/06/2023 Magan Singh 1706004060WL002531 Magan Singh 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 MaganSingh STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-060-005/234-A
(RAI) 		1706004060NRG24080620230038048 09/06/2023 Magan Singh 1706004060WL002531 Magan Singh 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 MaganSingh STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-060-005/235-A
(RAI) 		1706004060NRG24080620230038050 09/06/2023 Chamar 1706004060WL002531 Chamar 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 Chamar STATE BANK OF INDIA(508548)
216 GUNA MP-06-004-060-005/236-A
(RAI) 		1706004060NRG24080620230038052 09/06/2023 Bandarya 1706004060WL002531 Bandarya 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 Bandarya STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-060-005/243-A
(RAI) 		1706004060NRG24080620230038055 09/06/2023 Saal Singh 1706004060WL002531 Saal Singh 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 SaalSingh STATE BANK OF INDIA(508548)
218 GUNA MP-06-004-060-005/243-A
(RAI) 		1706004060NRG24080620230038054 09/06/2023 Saal Singh 1706004060WL002531 Saal Singh 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 SaalSingh STATE BANK OF INDIA(508548)
219 GUNA MP-06-004-060-005/244-A
(RAI) 		1706004060NRG24080620230038057 09/06/2023 Maal Singh 1706004060WL002531 Maal Singh 00691 IPOS0000001 442 442 Rejected 15/06/2023 365325858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 GUNA MP-06-004-060-005/244-A
(RAI) 		1706004060NRG24080620230038056 09/06/2023 Maal Singh 1706004060WL002531 Maal Singh 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 MaalSingh STATE BANK OF INDIA(508548)
221 GUNA MP-06-004-060-005/248-A
(RAI) 		1706004060NRG24080620230038058 09/06/2023 Kalu 1706004060WL002531 Kalu 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 Kalu STATE BANK OF INDIA(508548)
222 GUNA MP-06-004-060-005/249-A
(RAI) 		1706004060NRG24080620230038061 09/06/2023 Madho 1706004060WL002531 Madho 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 Madho STATE BANK OF INDIA(508548)
223 GUNA MP-06-004-060-005/250-A
(RAI) 		1706004060NRG24080620230038062 09/06/2023 Jalam 1706004060WL002531 Jalam 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 Jalam UNION BANK OF INDIA(508500)
224 GUNA MP-06-004-060-005/251-A
(RAI) 		1706004060NRG24080620230038065 09/06/2023 Hukam Singh 1706004060WL002531 Hukam Singh 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 HukamSingh STATE BANK OF INDIA(508548)
225 GUNA MP-06-004-060-005/251-A
(RAI) 		1706004060NRG24080620230038064 09/06/2023 Hukam Singh 1706004060WL002531 Hukam Singh 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 HukamSingh STATE BANK OF INDIA(508548)
226 GUNA MP-06-004-060-005/252-A
(RAI) 		1706004060NRG24080620230038067 09/06/2023 kalyan 1706004060WL002531 kalyan 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 kalyan STATE BANK OF INDIA(508548)
227 GUNA MP-06-004-060-005/253-A
(RAI) 		1706004060NRG24080620230038069 09/06/2023 Pan Singh 1706004060WL002531 Pan Singh 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 PanSingh STATE BANK OF INDIA(508548)
228 GUNA MP-06-004-060-005/253-A
(RAI) 		1706004060NRG24080620230038068 09/06/2023 Pan Singh 1706004060WL002531 Pan Singh 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 PanSingh STATE BANK OF INDIA(508548)
229 GUNA MP-06-004-060-005/263-A
(RAI) 		1706004060NRG24080620230038073 09/06/2023 Kailash 1706004060WL002531 Kailash 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 Kailash STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-060-005/263-A
(RAI) 		1706004060NRG24080620230038072 09/06/2023 Kailash 1706004060WL002531 Kailash 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 Kailash BANK OF BARODA(606985)
231 GUNA MP-06-004-060-005/267-A
(RAI) 		1706004060NRG24080620230038075 09/06/2023 Bheema 1706004060WL002531 Bheema 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 Bheema STATE BANK OF INDIA(508548)
232 GUNA MP-06-004-060-005/272-A
(RAI) 		1706004060NRG24080620230038076 09/06/2023 Kalyan 1706004060WL002531 Kalyan 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 Kalyan UNION BANK OF INDIA(508500)
233 GUNA MP-06-004-060-005/273-A
(RAI) 		1706004060NRG24080620230038079 09/06/2023 Banbari 1706004060WL002531 Banbari 00691 IPOS0000001 442 442 Processed 15/06/2023 365325858 Banbari STATE BANK OF INDIA(508548)
234 GUNA MP-06-004-072-002/170
(SIRSIKALAN) 		1706004072NRG24090620230040317 09/06/2023 GADADI 1706004072WL002640 GADADI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 GADADI ICICI BANK LTD(508534)
235 GUNA MP-06-004-072-002/308
(SIRSIKALAN) 		1706004072NRG24090620230040326 09/06/2023 mamta 1706004072WL002640 mamta 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 mamta STATE BANK OF INDIA(508548)
236 GUNA MP-06-004-072-002/308
(SIRSIKALAN) 		1706004072NRG24090620230040325 09/06/2023 ramveer singh 1706004072WL002640 ramveer singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 ramveersingh CANARA BANK(508532)
237 GUNA MP-06-004-072-002/310
(SIRSIKALAN) 		1706004072NRG24090620230040327 09/06/2023 narayan 1706004072WL002640 narayan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNA MP-06-004-072-002/311
(SIRSIKALAN) 		1706004072NRG24090620230040329 09/06/2023 mamta 1706004072WL002640 mamta 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
239 GUNA MP-06-004-072-002/311
(SIRSIKALAN) 		1706004072NRG24090620230040328 09/06/2023 munesh 1706004072WL002640 munesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 munesh CENTRAL BANK OF INDIA(607115)
240 GUNA MP-06-004-072-002/312
(SIRSIKALAN) 		1706004072NRG24090620230040331 09/06/2023 anita 1706004072WL002640 anita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 anita INDIA POST PAYMENTS BANK LIMITED(508528)
241 GUNA MP-06-004-072-002/312
(SIRSIKALAN) 		1706004072NRG24090620230040330 09/06/2023 surendra sen 1706004072WL002640 surendra sen 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 surendrasen ICICI BANK LTD(508534)
242 GUNA MP-06-004-072-002/313
(SIRSIKALAN) 		1706004072NRG24090620230040333 09/06/2023 pooja 1706004072WL002640 pooja 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 pooja STATE BANK OF INDIA(508548)
243 GUNA MP-06-004-072-002/313
(SIRSIKALAN) 		1706004072NRG24090620230040332 09/06/2023 ravi 1706004072WL002640 ravi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 ravi PUNJAB NATIONAL BANK(508568)
244 GUNA MP-06-004-072-002/316
(SIRSIKALAN) 		1706004072NRG24090620230040335 09/06/2023 chandra kanta 1706004072WL002640 chandra kanta 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 chandrakanta STATE BANK OF INDIA(508548)
245 GUNA MP-06-004-072-002/316
(SIRSIKALAN) 		1706004072NRG24090620230040334 09/06/2023 mohan prasad 1706004072WL002640 mohan prasad 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 mohanprasad MADHYANCHAL GRAMIN BANK(607232)
246 GUNA MP-06-004-072-002/318
(SIRSIKALAN) 		1706004072NRG24090620230040336 09/06/2023 pawan 1706004072WL002640 pawan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
247 GUNA MP-06-004-072-002/318
(SIRSIKALAN) 		1706004072NRG24090620230040337 09/06/2023 rinki 1706004072WL002640 rinki 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 rinki STATE BANK OF INDIA(508548)
248 GUNA MP-06-004-072-002/32
(SIRSIKALAN) 		1706004072NRG24090620230040339 09/06/2023 AMARCHAND 1706004072WL002640 AMARCHAND 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 AMARCHAND STATE BANK OF INDIA(508548)
249 GUNA MP-06-004-072-002/32
(SIRSIKALAN) 		1706004072NRG24090620230040338 09/06/2023 AMARCHAND 1706004072WL002640 AMARCHAND 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 AMARCHAND ICICI BANK LTD(508534)
250 GUNA MP-06-004-072-002/32-A
(SIRSIKALAN) 		1706004072NRG24090620230040341 09/06/2023 imrat singh 1706004072WL002640 imrat singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 imratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 GUNA MP-06-004-072-002/327
(SIRSIKALAN) 		1706004072NRG24090620230040344 09/06/2023 moona 1706004072WL002640 moona 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 moona CANARA BANK(508532)
252 GUNA MP-06-004-072-002/327
(SIRSIKALAN) 		1706004072NRG24090620230040343 09/06/2023 shivkumar 1706004072WL002640 shivkumar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 shivkumar BANK OF BARODA(606985)
253 GUNA MP-06-004-072-002/328
(SIRSIKALAN) 		1706004072NRG24090620230040345 09/06/2023 mahendra 1706004072WL002640 mahendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUNA MP-06-004-072-002/328
(SIRSIKALAN) 		1706004072NRG24090620230040346 09/06/2023 rajkumari 1706004072WL002640 rajkumari 00691 IPOS0000001 1326 1326 Processed 16/06/2023 365325858 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
255 GUNA MP-06-004-072-002/83
(SIRSIKALAN) 		1706004072NRG24090620230040359 09/06/2023 VISHAN 1706004072WL002640 VISHAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365325858 VISHAN ICICI BANK LTD(508534)
256 GUNA MP-06-004-090-002/11-A
(KARKEKIMAHU) 		1706004000NRG24090620230039972 09/06/2023 Raghuveer Singh Baghel 1706004WL002622 Raghuveer Singh Baghel 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 RaghuveerSinghBaghel BANK OF BARODA(606985)
257 GUNA MP-06-004-090-002/332
(KARKEKIMAHU) 		1706004000NRG24090620230039973 09/06/2023 sunita bai 1706004WL002622 sunita bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 sunitabai BANK OF BARODA(606985)
258 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24080620230038506 09/06/2023 Veer singh 1706004090WL002550 Veer singh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 Veersingh BANK OF BARODA(606985)
259 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004000NRG24090620230039974 09/06/2023 Veer singh 1706004WL002622 Veer singh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 Veersingh BANK OF BARODA(606985)
260 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24080620230038508 09/06/2023 rakesh 1706004090WL002550 rakesh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
261 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24080620230038507 09/06/2023 rakesh 1706004090WL002550 rakesh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 rakesh BANK OF BARODA(606985)
262 GUNA MP-06-004-090-002/345
(KARKEKIMAHU) 		1706004090NRG24080620230038509 09/06/2023 Seema 1706004090WL002550 Seema 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 Seema BANK OF BARODA(606985)
263 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24080620230038510 09/06/2023 niraj 1706004090WL002550 niraj 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 niraj BANK OF INDIA(508505)
264 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24080620230038511 09/06/2023 Priynka 1706004090WL002550 Priynka 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 Priynka BANK OF BARODA(606985)
265 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24080620230038492 09/06/2023 Rambo Bai 1706004090WL002549 Rambo Bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 RamboBai INDUSIND BANK(607189)
266 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24080620230038491 09/06/2023 Rambo Bai 1706004090WL002549 Rambo Bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 RamboBai ICICI BANK LTD(508534)
267 GUNA MP-06-004-090-002/363
(KARKEKIMAHU) 		1706004090NRG24080620230038512 09/06/2023 mangal 1706004090WL002550 mangal 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
268 GUNA MP-06-004-090-002/368-B
(KARKEKIMAHU) 		1706004090NRG24080620230038513 09/06/2023 palsingh 1706004090WL002550 palsingh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 palsingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24080620230038514 09/06/2023 ratiram 1706004090WL002550 ratiram 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
270 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24080620230038515 09/06/2023 ratram 1706004090WL002550 ratram 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 ratram BANK OF BARODA(606985)
271 GUNA MP-06-004-090-002/446
(KARKEKIMAHU) 		1706004090NRG24080620230038516 09/06/2023 kapursingh 1706004090WL002550 kapursingh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 kapursingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 GUNA MP-06-004-090-003/350
(KARKEKIMAHU) 		1706004000NRG24090620230039977 09/06/2023 Surmibai 1706004WL002622 Surmibai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 Surmibai FINO PAYMENTS BANK LTD(608001)
273 GUNA MP-06-004-090-003/369
(KARKEKIMAHU) 		1706004090NRG24080620230038481 09/06/2023 preetam 1706004090WL002548 preetam 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 preetam BANK OF BARODA(606985)
274 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24080620230038483 09/06/2023 mamta bai 1706004090WL002548 mamta bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24080620230038482 09/06/2023 mamta bai 1706004090WL002548 mamta bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 mamtabai BANK OF BARODA(606985)
276 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24080620230038485 09/06/2023 Uttam 1706004090WL002548 Uttam 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 Uttam BANK OF BARODA(606985)
277 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24080620230038484 09/06/2023 Uttam 1706004090WL002548 Uttam 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 Uttam BANK OF BARODA(606985)
278 GUNA MP-06-004-090-003/372
(KARKEKIMAHU) 		1706004090NRG24080620230038486 09/06/2023 mahendra 1706004090WL002548 mahendra 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNA MP-06-004-090-003/373
(KARKEKIMAHU) 		1706004090NRG24080620230038487 09/06/2023 radhe 1706004090WL002548 radhe 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNA MP-06-004-090-003/374
(KARKEKIMAHU) 		1706004090NRG24080620230038488 09/06/2023 Raykibai 1706004090WL002548 Raykibai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 Raykibai INDIA POST PAYMENTS BANK LIMITED(508528)
281 GUNA MP-06-004-090-003/377
(KARKEKIMAHU) 		1706004090NRG24080620230038490 09/06/2023 Lalaram 1706004090WL002548 Lalaram 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 Lalaram BANK OF BARODA(606985)
282 GUNA MP-06-004-090-003/384
(KARKEKIMAHU) 		1706004090NRG24080620230038495 09/06/2023 anna 1706004090WL002549 anna 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 anna INDIA POST PAYMENTS BANK LIMITED(508528)
283 GUNA MP-06-004-090-003/386
(KARKEKIMAHU) 		1706004090NRG24080620230038496 09/06/2023 tofan 1706004090WL002549 tofan 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
284 GUNA MP-06-004-090-003/391
(KARKEKIMAHU) 		1706004090NRG24080620230038497 09/06/2023 tularam 1706004090WL002549 tularam 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
285 GUNA MP-06-004-090-003/396
(KARKEKIMAHU) 		1706004090NRG24080620230038499 09/06/2023 pran 1706004090WL002549 pran 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 pran INDIA POST PAYMENTS BANK LIMITED(508528)
286 GUNA MP-06-004-090-003/396
(KARKEKIMAHU) 		1706004090NRG24080620230038498 09/06/2023 pran 1706004090WL002549 pran 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 pran BANK OF BARODA(606985)
287 GUNA MP-06-004-090-003/397
(KARKEKIMAHU) 		1706004090NRG24080620230038501 09/06/2023 sekad 1706004090WL002549 sekad 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 sekad INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNA MP-06-004-090-003/397
(KARKEKIMAHU) 		1706004090NRG24080620230038500 09/06/2023 sekad 1706004090WL002549 sekad 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 sekad UNION BANK OF INDIA(508500)
289 GUNA MP-06-004-090-003/410
(KARKEKIMAHU) 		1706004090NRG24080620230038505 09/06/2023 Jyoti 1706004090WL002549 Jyoti 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 Jyoti BANK OF BARODA(606985)
290 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004000NRG24090620230039986 09/06/2023 lalita bai 1706004WL002623 lalita bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 lalitabai ICICI BANK LTD(508534)
291 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004000NRG24090620230039987 09/06/2023 lalita bai 1706004WL002623 lalita bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004000NRG24090620230039988 09/06/2023 bahadur 1706004WL002623 bahadur 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
293 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004000NRG24090620230039989 09/06/2023 bahadur 1706004WL002623 bahadur 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 bahadur BANK OF BARODA(606985)
294 GUNA MP-06-004-090-003/436
(KARKEKIMAHU) 		1706004000NRG24090620230039990 09/06/2023 aapsingh 1706004WL002623 aapsingh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 aapsingh FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-090-003/438
(KARKEKIMAHU) 		1706004000NRG24090620230039982 09/06/2023 joharsingh 1706004WL002622 joharsingh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 joharsingh BANK OF BARODA(606985)
296 GUNA MP-06-004-090-003/438
(KARKEKIMAHU) 		1706004000NRG24090620230039981 09/06/2023 joharsingh 1706004WL002622 joharsingh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 joharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 GUNA MP-06-004-090-005/451
(KARKEKIMAHU) 		1706004000NRG24090620230039983 09/06/2023 ajaysingh 1706004WL002622 ajaysingh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
298 GUNA MP-06-004-090-005/476
(KARKEKIMAHU) 		1706004000NRG24090620230039984 09/06/2023 munni bai 1706004WL002622 munni bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365325858 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148512 148512
Total 380562 380562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_090623APB_FTO_81951 Bank of Baroda BARB0GUNAXX GUNA, M.P. 10166
2 GUNA MP1706004_090623APB_FTO_81951 Canara Bank CNRB0002860 GUNA 4641
3 GUNA MP1706004_090623APB_FTO_81951 Central Bank Of India CBIN0282156 GUNA 1547
4 GUNA MP1706004_090623APB_FTO_81951 HDFC bank HDFC0000911 GUNA 1547
5 GUNA MP1706004_090623APB_FTO_81951 IDBI Bank IBKL0001107 GUNA 1326
6 GUNA MP1706004_090623APB_FTO_81951 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
7 GUNA MP1706004_090623APB_FTO_81951 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26520
8 GUNA MP1706004_090623APB_FTO_81951 ICICI BANK ICIC0000760 GUNA 5304
9 GUNA MP1706004_090623APB_FTO_81951 Indian Bank IDIB000G127 Guna 4862
10 GUNA MP1706004_090623APB_FTO_81951 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
11 GUNA MP1706004_090623APB_FTO_81951 Punjab National Bank PUNB0018600 GUNA 1547
12 GUNA MP1706004_090623APB_FTO_81951 State Bank of India SBIN0003849 GUNA 1989
13 GUNA MP1706004_090623APB_FTO_81951 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 4199
14 GUNA MP1706004_090623APB_FTO_81951 State Bank of India SBIN0030120 BADARWAS 1768
15 GUNA MP1706004_090623APB_FTO_81951 State Bank of India SBIN0030167 LUKWASA 1547
16 GUNA MP1706004_090623APB_FTO_81951 State Bank of India SBIN0030168 MAYANA 16575
17 GUNA MP1706004_090623APB_FTO_81951 State Bank of India SBIN0030196 PAGARA 42432
18 GUNA MP1706004_090623APB_FTO_81951 State Bank of India SBIN0030204 BARKHEDA HAT 3978
19 GUNA MP1706004_090623APB_FTO_81951 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
20 GUNA MP1706004_090623APB_FTO_81951 State Bank of India SBIN0030519 HAT ROAD, GUNA 11492
21 GUNA MP1706004_090623APB_FTO_81951 Union Bank of India UBIN0541061 GUNA 2431
22 GUNA MP1706004_090623APB_FTO_81951 Union Bank of India UBIN0572128 Myana 1326
23 GUNA MP1706004_090623APB_FTO_81951 Union Bank of India UBIN0573051 KUNDOL 9724
24 GUNA MP1706004_090623APB_FTO_81951 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 6630
25 GUNA MP1706004_090623APB_FTO_81951 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 6630
26 GUNA MP1706004_090623APB_FTO_81951 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
27 GUNA MP1706004_090623APB_FTO_81951 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2652
28 GUNA MP1706004_090623APB_FTO_81951 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1547
29 GUNA MP1706004_090623APB_FTO_81951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32487
30 GUNA MP1706004_090623APB_FTO_81951 Fino Payments Bank Ltd FINO0001446 MP RO 17680
31 GUNA MP1706004_090623APB_FTO_81951 India Post Payments Bank IPOS0000001 Bhind 7735
32 GUNA MP1706004_090623APB_FTO_81951 India Post Payments Bank IPOS0000001 Guna 140777

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