Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_060723APB_FTO_151472
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-005-001/13-B
(CHHIPON) 		1706004005NRG24060720230092496 06/07/2023 Soma 1706004005WL005595 Soma 00045 BARB0GUNAXX 1326 1326 Processed 26/07/2023 183727697 Soma FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-005-004/660-A
(CHHIPON) 		1706004005NRG24060720230092482 06/07/2023 munni 1706004005WL005594 munni 00045 BARB0GUNAXX 1326 1326 Processed 26/07/2023 183727697 munni INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-005-004/660-A
(CHHIPON) 		1706004005NRG24060720230092481 06/07/2023 sankar 1706004005WL005594 sankar 00045 BARB0GUNAXX 1326 1326 Processed 26/07/2023 183727697 sankar BANK OF BARODA(606985)
4 GUNA MP-06-004-005-008/32
(CHHIPON) 		1706004005NRG24060720230092571 06/07/2023 Brajmohan Yadav 1706004005WL005595 Brajmohan Yadav 00045 BARB0GUNAXX 1326 1326 Processed 26/07/2023 183727697 BrajmohanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNA MP-06-004-046-001/287-A
(MAGRANA) 		1706004046NRG24060720230092981 06/07/2023 Lakhan raghuwanshi 1706004046WL005609 Lakhan raghuwanshi 00045 BARB0GUNAXX 884 884 Processed 26/07/2023 183727697 Lakhanraghuwanshi ICICI BANK LTD(508534)
6 GUNA MP-06-004-071-001/220
(DEVRIMAR) 		1706004071NRG24060720230092713 06/07/2023 ghanshyam 1706004071WL005601 ghanshyam 00045 BARB0GUNAXX 1326 1326 Processed 26/07/2023 183727697 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
7 GUNA MP-06-004-071-001/215-A
(DEVRIMAR) 		1706004071NRG24060720230092711 06/07/2023 narayan singh ahirwar 1706004071WL005601 narayan singh ahirwar 00078 CNRB0002860 1326 1326 Processed 26/07/2023 183727697 narayansinghahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 GUNA MP-06-004-005-001/256-A
(CHHIPON) 		1706004005NRG24060720230092502 06/07/2023 Tulsiram Sahariya 1706004005WL005595 Tulsiram Sahariya 00089 CBIN0282156 1326 1326 Processed 26/07/2023 183727697 TulsiramSahariya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 GUNA MP-06-004-046-001/405-A
(MAGRANA) 		1706004046NRG24060720230092701 06/07/2023 Saroj bai 1706004046WL005600 Saroj bai 00152 HDFC0000911 1326 1326 Processed 26/07/2023 183727697 Sarojbai HDFC BANK LTD(607152)
10 GUNA MP-06-004-046-001/405-A
(MAGRANA) 		1706004046NRG24060720230092700 06/07/2023 Saroj bai 1706004046WL005600 Saroj bai 00152 HDFC0000911 1326 1326 Processed 26/07/2023 183727697 Sarojbai ICICI BANK LTD(508534)
SubTotal 2652 2652
11 GUNA MP-06-004-005-008/16
(CHHIPON) 		1706004005NRG24060720230092565 06/07/2023 PHUL BAI 1706004005WL005595 PHUL BAI 00168 ICIC0000538 1326 1326 Rejected 28/07/2023 183727697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GUNA MP-06-004-005-008/16
(CHHIPON) 		1706004005NRG24060720230092564 06/07/2023 SUKHAN LAL 1706004005WL005595 SUKHAN LAL 00168 ICIC0000538 1326 1326 Processed 26/07/2023 183727697 SUKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNA MP-06-004-005-008/19
(CHHIPON) 		1706004005NRG24060720230092566 06/07/2023 LALLU 1706004005WL005595 LALLU 00168 ICIC0000538 1326 1326 Processed 26/07/2023 183727697 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-071-001/124
(DEVRIMAR) 		1706004071NRG24060720230092708 06/07/2023 NATHANASINGH 1706004071WL005601 NATHANASINGH 00168 ICIC0000538 1326 1326 Processed 26/07/2023 183727697 NATHANASINGH FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-071-001/27
(DEVRIMAR) 		1706004071NRG24060720230092714 06/07/2023 GHUMANASINGH 1706004071WL005601 GHUMANASINGH 00168 ICIC0000538 1326 1326 Processed 26/07/2023 183727697 GHUMANASINGH FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-071-007/24
(DEVRIMAR) 		1706004071NRG24060720230092719 06/07/2023 Ramadayal 1706004071WL005601 Ramadayal 00168 ICIC0000538 1326 1326 Processed 26/07/2023 183727697 Ramadayal ICICI BANK LTD(508534)
SubTotal 7956 7956
17 GUNA MP-06-004-005-004/738
(CHHIPON) 		1706004005NRG24060720230092483 06/07/2023 kallo baI 1706004005WL005594 kallo baI 00168 ICIC0000760 1326 1326 Processed 26/07/2023 183727697 kallobaI ICICI BANK LTD(508534)
SubTotal 1326 1326
18 GUNA MP-06-004-071-001/80
(DEVRIMAR) 		1706004071NRG24060720230092717 06/07/2023 moolyachand 1706004071WL005601 moolyachand 00176 IDIB000G127 1326 1326 Processed 26/07/2023 183727697 moolyachand FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 GUNA MP-06-004-005-002/402-B
(CHHIPON) 		1706004005NRG24060720230092539 06/07/2023 Rati bai 1706004005WL005595 Rati bai 00415 SBIN0003849 1326 1326 Processed 26/07/2023 183727697 Ratibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-005-003/49
(CHHIPON) 		1706004005NRG24060720230092553 06/07/2023 Gotam 1706004005WL005595 Gotam 00415 SBIN0003849 1326 1326 Processed 26/07/2023 183727697 Gotam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
21 GUNA MP-06-004-005-002/33-A
(CHHIPON) 		1706004005NRG24060720230092537 06/07/2023 Pyara Harijan 1706004005WL005595 Pyara Harijan 00415 SBIN0030081 1326 1326 Processed 26/07/2023 183727697 PyaraHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 GUNA MP-06-004-065-002/130-A
(KHAJURI) 		1706004065NRG24060720230092444 06/07/2023 Sourabh 1706004065WL005590 Sourabh 00415 SBIN0030168 1326 1326 Processed 26/07/2023 183727697 Sourabh STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-065-002/130-A
(KHAJURI) 		1706004065NRG24060720230092443 06/07/2023 Sourabh Yadav 1706004065WL005590 Sourabh Yadav 00415 SBIN0030168 1326 1326 Processed 26/07/2023 183727697 SourabhYadav STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-065-002/34-A
(KHAJURI) 		1706004065NRG24060720230092447 06/07/2023 Sonu 1706004065WL005590 Sonu 00415 SBIN0030168 1326 1326 Processed 26/07/2023 183727697 Sonu STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-071-007/48
(DEVRIMAR) 		1706004071NRG24060720230092720 06/07/2023 lakhan singh dhakad 1706004071WL005601 lakhan singh dhakad 00415 SBIN0030168 1326 1326 Processed 26/07/2023 183727697 lakhansinghdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
26 GUNA MP-06-004-046-001/12-D
(MAGRANA) 		1706004046NRG24060720230092678 06/07/2023 Gajendra 1706004046WL005600 Gajendra 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Gajendra STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-046-001/12-D
(MAGRANA) 		1706004046NRG24060720230092677 06/07/2023 Gajendra 1706004046WL005600 Gajendra 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Gajendra STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-046-001/122
(MAGRANA) 		1706004046NRG24060720230092961 06/07/2023 Jeetendra 1706004046WL005609 Jeetendra 00415 SBIN0030196 1105 1105 Processed 26/07/2023 183727697 Jeetendra UNION BANK OF INDIA(508500)
29 GUNA MP-06-004-046-001/156
(MAGRANA) 		1706004046NRG24060720230092966 06/07/2023 ashokgir 1706004046WL005609 ashokgir 00415 SBIN0030196 1105 1105 Processed 26/07/2023 183727697 ashokgir MADHYANCHAL GRAMIN BANK(607232)
30 GUNA MP-06-004-046-001/178-B
(MAGRANA) 		1706004046NRG24060720230092850 06/07/2023 Rishav 1706004046WL005605 Rishav 00415 SBIN0030196 884 884 Processed 26/07/2023 183727697 Rishav ICICI BANK LTD(508534)
31 GUNA MP-06-004-046-001/178-B
(MAGRANA) 		1706004046NRG24060720230092849 06/07/2023 Rishav 1706004046WL005605 Rishav 00415 SBIN0030196 884 884 Processed 26/07/2023 183727697 Rishav ICICI BANK LTD(508534)
32 GUNA MP-06-004-046-001/182
(MAGRANA) 		1706004046NRG24060720230092851 06/07/2023 Guddi 1706004046WL005605 Guddi 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Guddi STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-046-001/192-B
(MAGRANA) 		1706004046NRG24060720230092683 06/07/2023 Deshraaj Chidaar 1706004046WL005600 Deshraaj Chidaar 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 DeshraajChidaar UNION BANK OF INDIA(508500)
34 GUNA MP-06-004-046-001/192-B
(MAGRANA) 		1706004046NRG24060720230092684 06/07/2023 Saroj Bai Chidaar 1706004046WL005600 Saroj Bai Chidaar 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 SarojBaiChidaar ICICI BANK LTD(508534)
35 GUNA MP-06-004-046-001/206
(MAGRANA) 		1706004046NRG24060720230092688 06/07/2023 Guddi Bai 1706004046WL005600 Guddi Bai 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 GuddiBai ICICI BANK LTD(508534)
36 GUNA MP-06-004-046-001/206
(MAGRANA) 		1706004046NRG24060720230092687 06/07/2023 Indrajeet 1706004046WL005600 Indrajeet 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Indrajeet UNION BANK OF INDIA(508500)
37 GUNA MP-06-004-046-001/215-A
(MAGRANA) 		1706004046NRG24060720230092859 06/07/2023 Leela Bai Kushwah 1706004046WL005605 Leela Bai Kushwah 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 LeelaBaiKushwah STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-046-001/215-C
(MAGRANA) 		1706004046NRG24060720230092860 06/07/2023 Munesh Kushwah 1706004046WL005605 Munesh Kushwah 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 MuneshKushwah ICICI BANK LTD(508534)
39 GUNA MP-06-004-046-001/258-B
(MAGRANA) 		1706004046NRG24060720230092697 06/07/2023 Sona 1706004046WL005600 Sona 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Sona STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-046-001/258-C
(MAGRANA) 		1706004046NRG24060720230092698 06/07/2023 Kapil 1706004046WL005600 Kapil 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Kapil BANK OF BARODA(606985)
41 GUNA MP-06-004-046-001/260-B
(MAGRANA) 		1706004046NRG24060720230092976 06/07/2023 Kavula 1706004046WL005609 Kavula 00415 SBIN0030196 884 884 Processed 26/07/2023 183727697 Kavula UNION BANK OF INDIA(508500)
42 GUNA MP-06-004-046-001/35
(MAGRANA) 		1706004046NRG24060720230092985 06/07/2023 BHAGVAT 1706004046WL005609 BHAGVAT 00415 SBIN0030196 884 884 Processed 26/07/2023 183727697 BHAGVAT STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-046-001/35
(MAGRANA) 		1706004046NRG24060720230092986 06/07/2023 KANTA BAI 1706004046WL005609 KANTA BAI 00415 SBIN0030196 884 884 Processed 26/07/2023 183727697 KANTABAI STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-046-001/37
(MAGRANA) 		1706004046NRG24060720230092988 06/07/2023 geeta 1706004046WL005609 geeta 00415 SBIN0030196 884 884 Processed 26/07/2023 183727697 geeta ICICI BANK LTD(508534)
45 GUNA MP-06-004-046-001/404-A
(MAGRANA) 		1706004046NRG24060720230092991 06/07/2023 Imarati 1706004046WL005609 Imarati 00415 SBIN0030196 884 884 Processed 26/07/2023 183727697 Imarati STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-046-001/468-A
(MAGRANA) 		1706004046NRG24060720230092874 06/07/2023 Bhura 1706004046WL005605 Bhura 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Bhura STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-046-001/472-A
(MAGRANA) 		1706004046NRG24060720230092884 06/07/2023 Devendra 1706004046WL005605 Devendra 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Devendra UNION BANK OF INDIA(508500)
48 GUNA MP-06-004-046-001/472-A
(MAGRANA) 		1706004046NRG24060720230092883 06/07/2023 Devendra 1706004046WL005605 Devendra 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Devendra ICICI BANK LTD(508534)
49 GUNA MP-06-004-046-001/472-A
(MAGRANA) 		1706004046NRG24060720230092882 06/07/2023 Devendra 1706004046WL005605 Devendra 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Devendra UNION BANK OF INDIA(508500)
50 GUNA MP-06-004-046-001/472-A
(MAGRANA) 		1706004046NRG24060720230092881 06/07/2023 Devendra 1706004046WL005605 Devendra 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Devendra ICICI BANK LTD(508534)
51 GUNA MP-06-004-046-001/485-A
(MAGRANA) 		1706004046NRG24060720230092886 06/07/2023 Pavan 1706004046WL005605 Pavan 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Pavan STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-046-001/485-A
(MAGRANA) 		1706004046NRG24060720230092885 06/07/2023 Pavan 1706004046WL005605 Pavan 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Pavan STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-046-001/495-A
(MAGRANA) 		1706004046NRG24060720230092703 06/07/2023 Dhannu 1706004046WL005600 Dhannu 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Dhannu AIRTEL PAYMENTS BANK LIMITED(990288)
54 GUNA MP-06-004-046-001/495-A
(MAGRANA) 		1706004046NRG24060720230092702 06/07/2023 Dhannu 1706004046WL005600 Dhannu 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Dhannu ICICI BANK LTD(508534)
55 GUNA MP-06-004-046-001/735
(MAGRANA) 		1706004046NRG24060720230092898 06/07/2023 Aasha Bai 1706004046WL005605 Aasha Bai 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 AashaBai STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-046-001/735
(MAGRANA) 		1706004046NRG24060720230092896 06/07/2023 Aasha Bai 1706004046WL005605 Aasha Bai 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 AashaBai STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-046-001/735
(MAGRANA) 		1706004046NRG24060720230092895 06/07/2023 Mahendra sen 1706004046WL005605 Mahendra sen 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Mahendrasen UNION BANK OF INDIA(508500)
58 GUNA MP-06-004-046-001/735
(MAGRANA) 		1706004046NRG24060720230092897 06/07/2023 Mahendra sen 1706004046WL005605 Mahendra sen 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 Mahendrasen UNION BANK OF INDIA(508500)
59 GUNA MP-06-004-046-001/774
(MAGRANA) 		1706004046NRG24060720230092997 06/07/2023 aanand puri 1706004046WL005609 aanand puri 00415 SBIN0030196 884 884 Processed 26/07/2023 183727697 aanandpuri UNION BANK OF INDIA(508500)
60 GUNA MP-06-004-046-001/778
(MAGRANA) 		1706004046NRG24060720230092909 06/07/2023 shobha sehriya 1706004046WL005605 shobha sehriya 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727697 shobhasehriya STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-046-001/9-A
(MAGRANA) 		1706004046NRG24060720230092912 06/07/2023 Mukesh 1706004046WL005605 Mukesh 00415 SBIN0030196 884 884 Processed 26/07/2023 183727697 Mukesh STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-046-001/9-A
(MAGRANA) 		1706004046NRG24060720230092913 06/07/2023 Savita 1706004046WL005605 Savita 00415 SBIN0030196 884 884 Processed 26/07/2023 183727697 Savita STATE BANK OF INDIA(508548)
SubTotal 44200 44200
63 GUNA MP-06-004-005-001/29-A
(CHHIPON) 		1706004005NRG24060720230092504 06/07/2023 ramesh 1706004005WL005595 ramesh 00415 SBIN0030204 1326 1326 Processed 26/07/2023 183727697 ramesh FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-005-002/26
(CHHIPON) 		1706004005NRG24060720230092533 06/07/2023 Rambhan 1706004005WL005595 Rambhan 00415 SBIN0030204 1326 1326 Processed 26/07/2023 183727697 Rambhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNA MP-06-004-005-004/169-A
(CHHIPON) 		1706004005NRG24060720230092469 06/07/2023 Amri Bai 1706004005WL005594 Amri Bai 00415 SBIN0030204 1326 1326 Processed 26/07/2023 183727697 AmriBai STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-005-004/169-A
(CHHIPON) 		1706004005NRG24060720230092468 06/07/2023 Bheem Singh 1706004005WL005594 Bheem Singh 00415 SBIN0030204 1326 1326 Processed 26/07/2023 183727697 BheemSingh PUNJAB NATIONAL BANK(508568)
67 GUNA MP-06-004-071-001/52
(DEVRIMAR) 		1706004071NRG24060720230092716 06/07/2023 Kaptan SIngh chandel 1706004071WL005601 Kaptan SIngh chandel 00415 SBIN0030204 1326 1326 Processed 26/07/2023 183727697 KaptanSInghchandel ICICI BANK LTD(508534)
SubTotal 6630 6630
68 GUNA MP-06-004-005-004/562
(CHHIPON) 		1706004005NRG24060720230092473 06/07/2023 MAHENDRA 1706004005WL005594 MAHENDRA 00415 SBIN0030391 1326 1326 Processed 26/07/2023 183727697 MAHENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 GUNA MP-06-004-005-001/106
(CHHIPON) 		1706004005NRG24060720230092490 06/07/2023 Rajesh 1706004005WL005595 Rajesh 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 Rajesh STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-005-001/12-D
(CHHIPON) 		1706004005NRG24060720230092494 06/07/2023 ratan 1706004005WL005595 ratan 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 ratan FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-005-001/200-D
(CHHIPON) 		1706004005NRG24060720230092497 06/07/2023 amol 1706004005WL005595 amol 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 amol FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-005-001/29-A
(CHHIPON) 		1706004005NRG24060720230092505 06/07/2023 ramrsh 1706004005WL005595 ramrsh 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 ramrsh FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-005-001/46
(CHHIPON) 		1706004005NRG24060720230092509 06/07/2023 Keval 1706004005WL005595 Keval 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 Keval FINO PAYMENTS BANK LTD(608001)
74 GUNA MP-06-004-005-001/51-A
(CHHIPON) 		1706004005NRG24060720230092512 06/07/2023 raghuveer 1706004005WL005595 raghuveer 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 raghuveer FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-005-001/51-A
(CHHIPON) 		1706004005NRG24060720230092511 06/07/2023 raghuveer 1706004005WL005595 raghuveer 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 raghuveer FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-005-001/83-A
(CHHIPON) 		1706004005NRG24060720230092529 06/07/2023 nathan 1706004005WL005595 nathan 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 nathan FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-005-002/287
(CHHIPON) 		1706004005NRG24060720230092536 06/07/2023 RACHANA 1706004005WL005595 RACHANA 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNA MP-06-004-005-003/268
(CHHIPON) 		1706004005NRG24060720230092540 06/07/2023 Indar 1706004005WL005595 Indar 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNA MP-06-004-005-004/145-C
(CHHIPON) 		1706004005NRG24060720230092467 06/07/2023 nattha 1706004005WL005594 nattha 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 nattha INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNA MP-06-004-005-004/154-A
(CHHIPON) 		1706004005NRG24060720230092556 06/07/2023 RAJBAI 1706004005WL005595 RAJBAI 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNA MP-06-004-005-004/299
(CHHIPON) 		1706004005NRG24060720230092560 06/07/2023 SURESH 1706004005WL005595 SURESH 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-005-004/632-A
(CHHIPON) 		1706004005NRG24060720230092477 06/07/2023 GAGAN 1706004005WL005594 GAGAN 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 GAGAN FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-005-004/636-A
(CHHIPON) 		1706004005NRG24060720230092478 06/07/2023 KHEEMA 1706004005WL005594 KHEEMA 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 KHEEMA ICICI BANK LTD(508534)
84 GUNA MP-06-004-046-001/172-A
(MAGRANA) 		1706004046NRG24060720230092848 06/07/2023 Reena Raghuwanshi 1706004046WL005605 Reena Raghuwanshi 00415 SBIN0030519 1105 1105 Processed 26/07/2023 183727697 ReenaRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
85 GUNA MP-06-004-046-001/172-A
(MAGRANA) 		1706004046NRG24060720230092847 06/07/2023 Santosh Raghuwanshi 1706004046WL005605 Santosh Raghuwanshi 00415 SBIN0030519 1105 1105 Processed 26/07/2023 183727697 SantoshRaghuwanshi STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-046-001/183-A
(MAGRANA) 		1706004046NRG24060720230092852 06/07/2023 Arvind Raghuwanshi 1706004046WL005605 Arvind Raghuwanshi 00415 SBIN0030519 884 884 Processed 26/07/2023 183727697 ArvindRaghuwanshi UNION BANK OF INDIA(508500)
87 GUNA MP-06-004-046-001/183-A
(MAGRANA) 		1706004046NRG24060720230092853 06/07/2023 Reena Raghuwanshi 1706004046WL005605 Reena Raghuwanshi 00415 SBIN0030519 884 884 Processed 26/07/2023 183727697 ReenaRaghuwanshi STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-046-001/210-A
(MAGRANA) 		1706004046NRG24060720230092691 06/07/2023 Brajendra Raghuwanshi 1706004046WL005600 Brajendra Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 BrajendraRaghuwanshi PUNJAB NATIONAL BANK(508568)
89 GUNA MP-06-004-046-001/210-A
(MAGRANA) 		1706004046NRG24060720230092692 06/07/2023 Juli Raghuwanshi 1706004046WL005600 Juli Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 JuliRaghuwanshi UNION BANK OF INDIA(508500)
90 GUNA MP-06-004-046-001/260-A
(MAGRANA) 		1706004046NRG24060720230092975 06/07/2023 Raajkumaar Shikaari 1706004046WL005609 Raajkumaar Shikaari 00415 SBIN0030519 884 884 Processed 26/07/2023 183727697 RaajkumaarShikaari UNION BANK OF INDIA(508500)
91 GUNA MP-06-004-046-001/289-A
(MAGRANA) 		1706004046NRG24060720230092982 06/07/2023 Surjeet Raghuwanshi 1706004046WL005609 Surjeet Raghuwanshi 00415 SBIN0030519 884 884 Processed 26/07/2023 183727697 SurjeetRaghuwanshi UNION BANK OF INDIA(508500)
92 GUNA MP-06-004-046-001/733
(MAGRANA) 		1706004046NRG24060720230092894 06/07/2023 Anjana 1706004046WL005605 Anjana 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNA MP-06-004-046-001/733
(MAGRANA) 		1706004046NRG24060720230092892 06/07/2023 Anjana 1706004046WL005605 Anjana 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNA MP-06-004-046-001/733
(MAGRANA) 		1706004046NRG24060720230092891 06/07/2023 Rajnish 1706004046WL005605 Rajnish 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 Rajnish MADHYANCHAL GRAMIN BANK(607232)
95 GUNA MP-06-004-046-001/733
(MAGRANA) 		1706004046NRG24060720230092893 06/07/2023 Rajnish 1706004046WL005605 Rajnish 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 Rajnish MADHYANCHAL GRAMIN BANK(607232)
96 GUNA MP-06-004-046-001/736
(MAGRANA) 		1706004046NRG24060720230092900 06/07/2023 Reena 1706004046WL005605 Reena 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-046-001/736
(MAGRANA) 		1706004046NRG24060720230092902 06/07/2023 Reena 1706004046WL005605 Reena 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNA MP-06-004-046-001/736
(MAGRANA) 		1706004046NRG24060720230092901 06/07/2023 Sonu 1706004046WL005605 Sonu 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 Sonu UNION BANK OF INDIA(508500)
99 GUNA MP-06-004-046-001/736
(MAGRANA) 		1706004046NRG24060720230092899 06/07/2023 Sonu 1706004046WL005605 Sonu 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 Sonu UNION BANK OF INDIA(508500)
100 GUNA MP-06-004-046-001/753
(MAGRANA) 		1706004046NRG24060720230092904 06/07/2023 Manoj Raghuwanshi 1706004046WL005605 Manoj Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 ManojRaghuwanshi IDBI BANK(607095)
101 GUNA MP-06-004-046-001/753
(MAGRANA) 		1706004046NRG24060720230092903 06/07/2023 Manoj Raghuwanshi 1706004046WL005605 Manoj Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 26/07/2023 183727697 ManojRaghuwanshi IDBI BANK(607095)
SubTotal 41548 41548
102 GUNA MP-06-004-005-001/36
(CHHIPON) 		1706004005NRG24060720230092508 06/07/2023 GENDU 1706004005WL005595 GENDU 00462 UCBA0001720 1326 1326 Processed 26/07/2023 183727697 GENDU FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-005-001/36
(CHHIPON) 		1706004005NRG24060720230092507 06/07/2023 GENDU 1706004005WL005595 GENDU 00462 UCBA0001720 1326 1326 Processed 26/07/2023 183727697 GENDU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
104 GUNA MP-06-004-065-002/106-A
(KHAJURI) 		1706004065NRG24060720230092440 06/07/2023 Abhinadan Yadav 1706004065WL005590 Abhinadan Yadav 00468 UBIN0572128 1326 1326 Rejected 28/07/2023 183727697 A/c Blocked or Frozen
105 GUNA MP-06-004-065-002/106-A
(KHAJURI) 		1706004065NRG24060720230092441 06/07/2023 Abhinadan Yadav 1706004065WL005590 Abhinadan Yadav 00468 UBIN0572128 1326 1326 Processed 26/07/2023 183727697 AbhinadanYadav UNION BANK OF INDIA(508500)
106 GUNA MP-06-004-065-002/1103
(KHAJURI) 		1706004065NRG24060720230092442 06/07/2023 Devendra 1706004065WL005590 Devendra 00468 UBIN0572128 1326 1326 Processed 26/07/2023 183727697 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNA MP-06-004-065-002/135-B
(KHAJURI) 		1706004065NRG24060720230092445 06/07/2023 Satish 1706004065WL005590 Satish 00468 UBIN0572128 1326 1326 Processed 26/07/2023 183727697 Satish STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-065-002/135-B
(KHAJURI) 		1706004065NRG24060720230092446 06/07/2023 Subah 1706004065WL005590 Subah 00468 UBIN0572128 1326 1326 Processed 26/07/2023 183727697 Subah UNION BANK OF INDIA(508500)
SubTotal 6630 6630
109 GUNA MP-06-004-046-001/122
(MAGRANA) 		1706004046NRG24060720230092962 06/07/2023 rama 1706004046WL005609 rama 00468 UBIN0573051 1105 1105 Processed 26/07/2023 183727697 rama UNION BANK OF INDIA(508500)
110 GUNA MP-06-004-046-001/160
(MAGRANA) 		1706004046NRG24060720230092845 06/07/2023 seema bai 1706004046WL005605 seema bai 00468 UBIN0573051 1105 1105 Processed 26/07/2023 183727697 seemabai UNION BANK OF INDIA(508500)
111 GUNA MP-06-004-046-001/185
(MAGRANA) 		1706004046NRG24060720230092967 06/07/2023 lakshmi bai 1706004046WL005609 lakshmi bai 00468 UBIN0573051 1105 1105 Processed 26/07/2023 183727697 lakshmibai UNION BANK OF INDIA(508500)
112 GUNA MP-06-004-046-001/24-A
(MAGRANA) 		1706004046NRG24060720230092695 06/07/2023 Aarti Bai 1706004046WL005600 Aarti Bai 00468 UBIN0573051 1326 1326 Processed 26/07/2023 183727697 AartiBai ICICI BANK LTD(508534)
113 GUNA MP-06-004-046-001/37
(MAGRANA) 		1706004046NRG24060720230092987 06/07/2023 Ravindra 1706004046WL005609 Ravindra 00468 UBIN0573051 884 884 Processed 26/07/2023 183727697 Ravindra UNION BANK OF INDIA(508500)
114 GUNA MP-06-004-046-001/489-A
(MAGRANA) 		1706004046NRG24060720230092890 06/07/2023 Kaliya 1706004046WL005605 Kaliya 00468 UBIN0573051 1326 1326 Processed 26/07/2023 183727697 Kaliya UNION BANK OF INDIA(508500)
115 GUNA MP-06-004-046-001/489-A
(MAGRANA) 		1706004046NRG24060720230092889 06/07/2023 Kaliya 1706004046WL005605 Kaliya 00468 UBIN0573051 1326 1326 Processed 26/07/2023 183727697 Kaliya STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-046-001/489-A
(MAGRANA) 		1706004046NRG24060720230092888 06/07/2023 Kaliya 1706004046WL005605 Kaliya 00468 UBIN0573051 1326 1326 Processed 26/07/2023 183727697 Kaliya UNION BANK OF INDIA(508500)
117 GUNA MP-06-004-046-001/489-A
(MAGRANA) 		1706004046NRG24060720230092887 06/07/2023 Kaliya 1706004046WL005605 Kaliya 00468 UBIN0573051 1326 1326 Processed 26/07/2023 183727697 Kaliya STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-046-001/494-A
(MAGRANA) 		1706004046NRG24060720230092995 06/07/2023 Deepak 1706004046WL005609 Deepak 00468 UBIN0573051 884 884 Processed 26/07/2023 183727697 Deepak UNION BANK OF INDIA(508500)
SubTotal 11713 11713
119 GUNA MP-06-004-005-001/106
(CHHIPON) 		1706004005NRG24060720230092491 06/07/2023 rukmani 1706004005WL005595 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 rukmani MADHYANCHAL GRAMIN BANK(607232)
120 GUNA MP-06-004-005-001/224-A
(CHHIPON) 		1706004005NRG24060720230092498 06/07/2023 PADAM 1706004005WL005595 PADAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 PADAM FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-005-001/46
(CHHIPON) 		1706004005NRG24060720230092510 06/07/2023 atarbai 1706004005WL005595 atarbai 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 atarbai FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-005-001/53-A
(CHHIPON) 		1706004005NRG24060720230092513 06/07/2023 pappu 1706004005WL005595 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 pappu FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-005-001/705
(CHHIPON) 		1706004005NRG24060720230092514 06/07/2023 sagar 1706004005WL005595 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 sagar FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-005-001/708
(CHHIPON) 		1706004005NRG24060720230092515 06/07/2023 rajkumar 1706004005WL005595 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 rajkumar FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-005-003/286-A
(CHHIPON) 		1706004005NRG24060720230092541 06/07/2023 RATAN SINGH 1706004005WL005595 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNA MP-06-004-005-003/320-B
(CHHIPON) 		1706004005NRG24060720230092543 06/07/2023 Charan Singh Rajput 1706004005WL005595 Charan Singh Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 CharanSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUNA MP-06-004-005-003/668
(CHHIPON) 		1706004005NRG24060720230092554 06/07/2023 SAMANDAR SINGH RAJPUT 1706004005WL005595 SAMANDAR SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 SAMANDARSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNA MP-06-004-005-004/160
(CHHIPON) 		1706004005NRG24060720230092557 06/07/2023 kabul 1706004005WL005595 kabul 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 kabul INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNA MP-06-004-005-004/185-B
(CHHIPON) 		1706004005NRG24060720230092558 06/07/2023 Navasta Bai 1706004005WL005595 Navasta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 NavastaBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNA MP-06-004-005-004/605-B
(CHHIPON) 		1706004005NRG24060720230092474 06/07/2023 umesh 1706004005WL005594 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 umesh FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-005-004/655-D
(CHHIPON) 		1706004005NRG24060720230092479 06/07/2023 pran singh 1706004005WL005594 pran singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 pransingh STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-005-004/656-C
(CHHIPON) 		1706004005NRG24060720230092480 06/07/2023 raju 1706004005WL005594 raju 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 raju STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-005-004/659-B
(CHHIPON) 		1706004005NRG24060720230092561 06/07/2023 sagar 1706004005WL005595 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUNA MP-06-004-005-008/10-C
(CHHIPON) 		1706004005NRG24060720230092563 06/07/2023 jeetender 1706004005WL005595 jeetender 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 jeetender BANK OF BARODA(606985)
135 GUNA MP-06-004-005-008/10-C
(CHHIPON) 		1706004005NRG24060720230092562 06/07/2023 jeetender 1706004005WL005595 jeetender 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 jeetender INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNA MP-06-004-005-008/21
(CHHIPON) 		1706004005NRG24060720230092568 06/07/2023 Brajesh 1706004005WL005595 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNA MP-06-004-005-008/31-A
(CHHIPON) 		1706004005NRG24060720230092570 06/07/2023 vikram 1706004005WL005595 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNA MP-06-004-005-008/58-A
(CHHIPON) 		1706004005NRG24060720230092581 06/07/2023 Basanti Bai 1706004005WL005595 Basanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNA MP-06-004-046-001/24-A
(MAGRANA) 		1706004046NRG24060720230092694 06/07/2023 Devendra 1706004046WL005600 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 Devendra ICICI BANK LTD(508534)
140 GUNA MP-06-004-071-001/27
(DEVRIMAR) 		1706004071NRG24060720230092715 06/07/2023 kamlesh Ahirwar 1706004071WL005601 kamlesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183727697 kamleshAhirwar ICICI BANK LTD(508534)
SubTotal 29172 29172
141 GUNA MP-06-004-005-001/104
(CHHIPON) 		1706004005NRG24060720230092488 06/07/2023 rajmal 1706004005WL005595 rajmal 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 rajmal FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-005-001/104
(CHHIPON) 		1706004005NRG24060720230092489 06/07/2023 urmila 1706004005WL005595 urmila 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 urmila FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-005-001/12-C
(CHHIPON) 		1706004005NRG24060720230092492 06/07/2023 parmal singh 1706004005WL005595 parmal singh 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 parmalsingh FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-005-001/255-A
(CHHIPON) 		1706004005NRG24060720230092501 06/07/2023 kunjbati bai 1706004005WL005595 kunjbati bai 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 kunjbatibai FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-005-001/33
(CHHIPON) 		1706004005NRG24060720230092506 06/07/2023 kalabai 1706004005WL005595 kalabai 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 kalabai FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-005-001/718
(CHHIPON) 		1706004005NRG24060720230092517 06/07/2023 sujan 1706004005WL005595 sujan 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 sujan FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-005-001/719
(CHHIPON) 		1706004005NRG24060720230092518 06/07/2023 bablu 1706004005WL005595 bablu 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 bablu FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-005-001/720
(CHHIPON) 		1706004005NRG24060720230092519 06/07/2023 sangiv 1706004005WL005595 sangiv 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 sangiv FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-005-001/721
(CHHIPON) 		1706004005NRG24060720230092520 06/07/2023 durgesh adiwasi 1706004005WL005595 durgesh adiwasi 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 durgeshadiwasi FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-005-001/722
(CHHIPON) 		1706004005NRG24060720230092521 06/07/2023 priyanka sahriya 1706004005WL005595 priyanka sahriya 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 priyankasahriya FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-005-001/723
(CHHIPON) 		1706004005NRG24060720230092522 06/07/2023 gotam sahariya 1706004005WL005595 gotam sahariya 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 gotamsahariya FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-005-001/724
(CHHIPON) 		1706004005NRG24060720230092523 06/07/2023 bhagwansingh saheriya 1706004005WL005595 bhagwansingh saheriya 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 bhagwansinghsaheriya FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-005-001/724
(CHHIPON) 		1706004005NRG24060720230092524 06/07/2023 vimlesh 1706004005WL005595 vimlesh 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 vimlesh FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-005-003/324-C
(CHHIPON) 		1706004005NRG24060720230092550 06/07/2023 santosh 1706004005WL005595 santosh 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNA MP-06-004-005-008/37-C
(CHHIPON) 		1706004005NRG24060720230092573 06/07/2023 shreeram 1706004005WL005595 shreeram 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 shreeram FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-005-008/37-C
(CHHIPON) 		1706004005NRG24060720230092574 06/07/2023 siyabai 1706004005WL005595 siyabai 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 siyabai FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-005-008/37-D
(CHHIPON) 		1706004005NRG24060720230092576 06/07/2023 rajkumari 1706004005WL005595 rajkumari 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 rajkumari FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-005-008/66-A
(CHHIPON) 		1706004005NRG24060720230092584 06/07/2023 lakhan ahirwar 1706004005WL005595 lakhan ahirwar 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 lakhanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNA MP-06-004-046-001/467-A
(MAGRANA) 		1706004046NRG24060720230092993 06/07/2023 Ramkrishn 1706004046WL005609 Ramkrishn 00688 FINO0001001 884 884 Processed 26/07/2023 183727697 Ramkrishn FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-071-001/100-A
(DEVRIMAR) 		1706004071NRG24060720230092706 06/07/2023 Mansingh 1706004071WL005601 Mansingh 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 Mansingh FINO PAYMENTS BANK LTD(608001)
161 GUNA MP-06-004-071-001/133
(DEVRIMAR) 		1706004071NRG24060720230092710 06/07/2023 Balveer Singh Raghuwanshi 1706004071WL005601 Balveer Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-071-001/219
(DEVRIMAR) 		1706004071NRG24060720230092712 06/07/2023 Suresh Kumar 1706004071WL005601 Suresh Kumar 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 SureshKumar FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-071-001/91-A
(DEVRIMAR) 		1706004071NRG24060720230092718 06/07/2023 Sagar Singh 1706004071WL005601 Sagar Singh 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727697 SagarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
164 GUNA MP-06-004-046-001/469-B
(MAGRANA) 		1706004046NRG24060720230092876 06/07/2023 Sangeeta 1706004046WL005605 Sangeeta 00688 FINO0001446 1326 1326 Processed 26/07/2023 183727697 Sangeeta FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-046-001/469-B
(MAGRANA) 		1706004046NRG24060720230092875 06/07/2023 Sangeeta 1706004046WL005605 Sangeeta 00688 FINO0001446 1326 1326 Processed 26/07/2023 183727697 Sangeeta FINO PAYMENTS BANK LTD(608001)
166 GUNA MP-06-004-046-001/471-A
(MAGRANA) 		1706004046NRG24060720230092880 06/07/2023 Ombati 1706004046WL005605 Ombati 00688 FINO0001446 1326 1326 Processed 26/07/2023 183727697 Ombati FINO PAYMENTS BANK LTD(608001)
167 GUNA MP-06-004-046-001/471-A
(MAGRANA) 		1706004046NRG24060720230092879 06/07/2023 Ombati 1706004046WL005605 Ombati 00688 FINO0001446 1326 1326 Processed 26/07/2023 183727697 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-046-001/471-A
(MAGRANA) 		1706004046NRG24060720230092878 06/07/2023 Ombati 1706004046WL005605 Ombati 00688 FINO0001446 1326 1326 Processed 26/07/2023 183727697 Ombati FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-046-001/471-A
(MAGRANA) 		1706004046NRG24060720230092877 06/07/2023 Ombati 1706004046WL005605 Ombati 00688 FINO0001446 1326 1326 Processed 26/07/2023 183727697 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUNA MP-06-004-071-001/117
(DEVRIMAR) 		1706004071NRG24060720230092707 06/07/2023 Uttam 1706004071WL005601 Uttam 00688 FINO0001446 1326 1326 Processed 26/07/2023 183727697 Uttam FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-071-001/127
(DEVRIMAR) 		1706004071NRG24060720230092709 06/07/2023 Devendra Singh 1706004071WL005601 Devendra Singh 00688 FINO0001446 1326 1326 Processed 26/07/2023 183727697 DevendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
172 GUNA MP-06-004-005-001/120-A
(CHHIPON) 		1706004005NRG24060720230092495 06/07/2023 veernder 1706004005WL005595 veernder 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 veernder FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-005-001/717
(CHHIPON) 		1706004005NRG24060720230092516 06/07/2023 urmila adiwasi 1706004005WL005595 urmila adiwasi 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 urmilaadiwasi FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-005-002/2
(CHHIPON) 		1706004005NRG24060720230092531 06/07/2023 devisingh 1706004005WL005595 devisingh 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 GUNA MP-06-004-005-002/2
(CHHIPON) 		1706004005NRG24060720230092532 06/07/2023 LALITABAI 1706004005WL005595 LALITABAI 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNA MP-06-004-005-002/285
(CHHIPON) 		1706004005NRG24060720230092535 06/07/2023 GENDABAI 1706004005WL005595 GENDABAI 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 GUNA MP-06-004-005-003/320-A
(CHHIPON) 		1706004005NRG24060720230092542 06/07/2023 chandan bai 1706004005WL005595 chandan bai 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 chandanbai INDIA POST PAYMENTS BANK LIMITED(508528)
178 GUNA MP-06-004-005-003/321-A
(CHHIPON) 		1706004005NRG24060720230092544 06/07/2023 babli rajput 1706004005WL005595 babli rajput 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 bablirajput STATE BANK OF INDIA(508548)
179 GUNA MP-06-004-005-003/321-B
(CHHIPON) 		1706004005NRG24060720230092545 06/07/2023 anguri bai 1706004005WL005595 anguri bai 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
180 GUNA MP-06-004-005-003/321-C
(CHHIPON) 		1706004005NRG24060720230092546 06/07/2023 nithu 1706004005WL005595 nithu 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 nithu INDIA POST PAYMENTS BANK LIMITED(508528)
181 GUNA MP-06-004-005-003/321-D
(CHHIPON) 		1706004005NRG24060720230092547 06/07/2023 sonu 1706004005WL005595 sonu 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUNA MP-06-004-005-003/322-A
(CHHIPON) 		1706004005NRG24060720230092548 06/07/2023 manoj 1706004005WL005595 manoj 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
183 GUNA MP-06-004-005-003/322-C
(CHHIPON) 		1706004005NRG24060720230092549 06/07/2023 nandani bai 1706004005WL005595 nandani bai 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 nandanibai INDIA POST PAYMENTS BANK LIMITED(508528)
184 GUNA MP-06-004-005-003/325-A
(CHHIPON) 		1706004005NRG24060720230092551 06/07/2023 golu 1706004005WL005595 golu 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 golu INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUNA MP-06-004-005-003/326-A
(CHHIPON) 		1706004005NRG24060720230092552 06/07/2023 amar singh 1706004005WL005595 amar singh 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 GUNA MP-06-004-005-003/669
(CHHIPON) 		1706004005NRG24060720230092555 06/07/2023 govind 1706004005WL005595 govind 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 govind INDIA POST PAYMENTS BANK LIMITED(508528)
187 GUNA MP-06-004-005-004/171-B
(CHHIPON) 		1706004005NRG24060720230092470 06/07/2023 Khima 1706004005WL005594 Khima 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 Khima INDIA POST PAYMENTS BANK LIMITED(508528)
188 GUNA MP-06-004-005-004/207-D
(CHHIPON) 		1706004005NRG24060720230092559 06/07/2023 prem bai 1706004005WL005595 prem bai 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
189 GUNA MP-06-004-005-004/409
(CHHIPON) 		1706004005NRG24060720230092471 06/07/2023 thansingh 1706004005WL005594 thansingh 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 GUNA MP-06-004-005-004/410
(CHHIPON) 		1706004005NRG24060720230092472 06/07/2023 balwantsingh 1706004005WL005594 balwantsingh 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 balwantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 GUNA MP-06-004-005-004/617-A
(CHHIPON) 		1706004005NRG24060720230092476 06/07/2023 dhanpal 1706004005WL005594 dhanpal 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 dhanpal STATE BANK OF INDIA(508548)
192 GUNA MP-06-004-005-004/617-A
(CHHIPON) 		1706004005NRG24060720230092475 06/07/2023 dhanpal 1706004005WL005594 dhanpal 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 dhanpal PUNJAB NATIONAL BANK(508568)
193 GUNA MP-06-004-005-008/19
(CHHIPON) 		1706004005NRG24060720230092567 06/07/2023 BUNDIYA 1706004005WL005595 BUNDIYA 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 BUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 GUNA MP-06-004-005-008/21-C
(CHHIPON) 		1706004005NRG24060720230092569 06/07/2023 abhisek 1706004005WL005595 abhisek 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
195 GUNA MP-06-004-005-008/33
(CHHIPON) 		1706004005NRG24060720230092572 06/07/2023 shree bai 1706004005WL005595 shree bai 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
196 GUNA MP-06-004-005-008/48
(CHHIPON) 		1706004005NRG24060720230092577 06/07/2023 Mamta Ahirwar 1706004005WL005595 Mamta Ahirwar 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 MamtaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
197 GUNA MP-06-004-005-008/49-A
(CHHIPON) 		1706004005NRG24060720230092578 06/07/2023 brajbhan 1706004005WL005595 brajbhan 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
198 GUNA MP-06-004-005-008/58
(CHHIPON) 		1706004005NRG24060720230092580 06/07/2023 Suresh 1706004005WL005595 Suresh 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
199 GUNA MP-06-004-005-008/64-A
(CHHIPON) 		1706004005NRG24060720230092582 06/07/2023 sevak yadav 1706004005WL005595 sevak yadav 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 sevakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
200 GUNA MP-06-004-005-008/65-A
(CHHIPON) 		1706004005NRG24060720230092583 06/07/2023 sonu yadav 1706004005WL005595 sonu yadav 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
201 GUNA MP-06-004-005-008/67-A
(CHHIPON) 		1706004005NRG24060720230092585 06/07/2023 ramkumar yadav 1706004005WL005595 ramkumar yadav 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 ramkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
202 GUNA MP-06-004-005-008/67-A
(CHHIPON) 		1706004005NRG24060720230092586 06/07/2023 shiv kumari 1706004005WL005595 shiv kumari 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
203 GUNA MP-06-004-005-008/68-A
(CHHIPON) 		1706004005NRG24060720230092587 06/07/2023 ramban yadav 1706004005WL005595 ramban yadav 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 rambanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
204 GUNA MP-06-004-005-008/69-A
(CHHIPON) 		1706004005NRG24060720230092588 06/07/2023 prasann yadav 1706004005WL005595 prasann yadav 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 prasannyadav INDIA POST PAYMENTS BANK LIMITED(508528)
205 GUNA MP-06-004-005-008/70-A
(CHHIPON) 		1706004005NRG24060720230092590 06/07/2023 krishna yadav 1706004005WL005595 krishna yadav 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 krishnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
206 GUNA MP-06-004-005-008/70-A
(CHHIPON) 		1706004005NRG24060720230092589 06/07/2023 shripal yadav 1706004005WL005595 shripal yadav 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 shripalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
207 GUNA MP-06-004-005-008/71-A
(CHHIPON) 		1706004005NRG24060720230092591 06/07/2023 girraj yadav 1706004005WL005595 girraj yadav 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 girrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
208 GUNA MP-06-004-005-008/72-A
(CHHIPON) 		1706004005NRG24060720230092592 06/07/2023 harveer singh yadav 1706004005WL005595 harveer singh yadav 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 harveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
209 GUNA MP-06-004-005-008/73-A
(CHHIPON) 		1706004005NRG24060720230092593 06/07/2023 prem bai ahirwar 1706004005WL005595 prem bai ahirwar 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 prembaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
210 GUNA MP-06-004-046-001/1-D
(MAGRANA) 		1706004046NRG24060720230092839 06/07/2023 Rishikesh 1706004046WL005605 Rishikesh 00691 IPOS0000001 1105 1105 Processed 26/07/2023 183727697 Rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 GUNA MP-06-004-046-001/100-A
(MAGRANA) 		1706004046NRG24060720230092841 06/07/2023 Aneeta 1706004046WL005605 Aneeta 00691 IPOS0000001 1105 1105 Processed 26/07/2023 183727697 Aneeta STATE BANK OF INDIA(508548)
212 GUNA MP-06-004-046-001/100-A
(MAGRANA) 		1706004046NRG24060720230092840 06/07/2023 Updesh 1706004046WL005605 Updesh 00691 IPOS0000001 1105 1105 Processed 26/07/2023 183727697 Updesh UNION BANK OF INDIA(508500)
213 GUNA MP-06-004-046-001/102-A
(MAGRANA) 		1706004046NRG24060720230092842 06/07/2023 Ritik 1706004046WL005605 Ritik 00691 IPOS0000001 1105 1105 Processed 26/07/2023 183727697 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUNA MP-06-004-046-001/150-B
(MAGRANA) 		1706004046NRG24060720230092680 06/07/2023 Jaanki Shikaari 1706004046WL005600 Jaanki Shikaari 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 JaankiShikaari INDIA POST PAYMENTS BANK LIMITED(508528)
215 GUNA MP-06-004-046-001/150-B
(MAGRANA) 		1706004046NRG24060720230092679 06/07/2023 sonu 1706004046WL005600 sonu 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
216 GUNA MP-06-004-046-001/155-A
(MAGRANA) 		1706004046NRG24060720230092964 06/07/2023 Arjun 1706004046WL005609 Arjun 00691 IPOS0000001 1105 1105 Processed 26/07/2023 183727697 Arjun UNION BANK OF INDIA(508500)
217 GUNA MP-06-004-046-001/155-A
(MAGRANA) 		1706004046NRG24060720230092965 06/07/2023 Guddi 1706004046WL005609 Guddi 00691 IPOS0000001 1105 1105 Processed 26/07/2023 183727697 Guddi UNION BANK OF INDIA(508500)
218 GUNA MP-06-004-046-001/155-C
(MAGRANA) 		1706004046NRG24060720230092844 06/07/2023 Keerti 1706004046WL005605 Keerti 00691 IPOS0000001 1105 1105 Processed 26/07/2023 183727697 Keerti UNION BANK OF INDIA(508500)
219 GUNA MP-06-004-046-001/155-C
(MAGRANA) 		1706004046NRG24060720230092843 06/07/2023 Monu 1706004046WL005605 Monu 00691 IPOS0000001 1105 1105 Processed 26/07/2023 183727697 Monu ICICI BANK LTD(508534)
220 GUNA MP-06-004-046-001/163-A
(MAGRANA) 		1706004046NRG24060720230092846 06/07/2023 Dhankubar 1706004046WL005605 Dhankubar 00691 IPOS0000001 1105 1105 Processed 26/07/2023 183727697 Dhankubar STATE BANK OF INDIA(508548)
221 GUNA MP-06-004-046-001/183-B
(MAGRANA) 		1706004046NRG24060720230092855 06/07/2023 Kasumal 1706004046WL005605 Kasumal 00691 IPOS0000001 884 884 Processed 26/07/2023 183727697 Kasumal UNION BANK OF INDIA(508500)
222 GUNA MP-06-004-046-001/183-B
(MAGRANA) 		1706004046NRG24060720230092854 06/07/2023 Omveer 1706004046WL005605 Omveer 00691 IPOS0000001 884 884 Processed 26/07/2023 183727697 Omveer ICICI BANK LTD(508534)
223 GUNA MP-06-004-046-001/183-C
(MAGRANA) 		1706004046NRG24060720230092856 06/07/2023 Golu 1706004046WL005605 Golu 00691 IPOS0000001 884 884 Processed 26/07/2023 183727697 Golu ICICI BANK LTD(508534)
224 GUNA MP-06-004-046-001/194-A
(MAGRANA) 		1706004046NRG24060720230092686 06/07/2023 Guddi 1706004046WL005600 Guddi 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 Guddi STATE BANK OF INDIA(508548)
225 GUNA MP-06-004-046-001/194-A
(MAGRANA) 		1706004046NRG24060720230092685 06/07/2023 Munesh 1706004046WL005600 Munesh 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 Munesh STATE BANK OF INDIA(508548)
226 GUNA MP-06-004-046-001/210
(MAGRANA) 		1706004046NRG24060720230092689 06/07/2023 Parmal 1706004046WL005600 Parmal 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
227 GUNA MP-06-004-046-001/210
(MAGRANA) 		1706004046NRG24060720230092690 06/07/2023 Rameshvari 1706004046WL005600 Rameshvari 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 Rameshvari UNION BANK OF INDIA(508500)
228 GUNA MP-06-004-046-001/212-B
(MAGRANA) 		1706004046NRG24060720230092857 06/07/2023 Ramkumar 1706004046WL005605 Ramkumar 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 Ramkumar CANARA BANK(508532)
229 GUNA MP-06-004-046-001/219
(MAGRANA) 		1706004046NRG24060720230092861 06/07/2023 rajesh puri 1706004046WL005605 rajesh puri 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 rajeshpuri INDIA POST PAYMENTS BANK LIMITED(508528)
230 GUNA MP-06-004-046-001/224-B
(MAGRANA) 		1706004046NRG24060720230092867 06/07/2023 Chandrabhan Kushwah 1706004046WL005605 Chandrabhan Kushwah 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 ChandrabhanKushwah STATE BANK OF INDIA(508548)
231 GUNA MP-06-004-046-001/224-B
(MAGRANA) 		1706004046NRG24060720230092868 06/07/2023 Phool Bai Kushwah 1706004046WL005605 Phool Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 PhoolBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
232 GUNA MP-06-004-046-001/227-A
(MAGRANA) 		1706004046NRG24060720230092693 06/07/2023 reena 1706004046WL005600 reena 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 reena UNION BANK OF INDIA(508500)
233 GUNA MP-06-004-046-001/232-B
(MAGRANA) 		1706004046NRG24060720230092969 06/07/2023 Shahjadi 1706004046WL005609 Shahjadi 00691 IPOS0000001 1105 1105 Processed 26/07/2023 183727697 Shahjadi ICICI BANK LTD(508534)
234 GUNA MP-06-004-046-001/232-C
(MAGRANA) 		1706004046NRG24060720230092970 06/07/2023 Ashik 1706004046WL005609 Ashik 00691 IPOS0000001 884 884 Processed 26/07/2023 183727697 Ashik UNION BANK OF INDIA(508500)
235 GUNA MP-06-004-046-001/235
(MAGRANA) 		1706004046NRG24060720230092869 06/07/2023 lakhan singh 1706004046WL005605 lakhan singh 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 lakhansingh ICICI BANK LTD(508534)
236 GUNA MP-06-004-046-001/244-C
(MAGRANA) 		1706004046NRG24060720230092971 06/07/2023 Deepak 1706004046WL005609 Deepak 00691 IPOS0000001 884 884 Processed 26/07/2023 183727697 Deepak IDBI BANK(607095)
237 GUNA MP-06-004-046-001/25-A
(MAGRANA) 		1706004046NRG24060720230092972 06/07/2023 Lakhan 1706004046WL005609 Lakhan 00691 IPOS0000001 884 884 Processed 26/07/2023 183727697 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNA MP-06-004-046-001/258-B
(MAGRANA) 		1706004046NRG24060720230092696 06/07/2023 Amit 1706004046WL005600 Amit 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 Amit STATE BANK OF INDIA(508548)
239 GUNA MP-06-004-046-001/258-C
(MAGRANA) 		1706004046NRG24060720230092699 06/07/2023 Kalpna 1706004046WL005600 Kalpna 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNA MP-06-004-046-001/26-C
(MAGRANA) 		1706004046NRG24060720230092974 06/07/2023 Dinesh 1706004046WL005609 Dinesh 00691 IPOS0000001 884 884 Processed 26/07/2023 183727697 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
241 GUNA MP-06-004-046-001/271
(MAGRANA) 		1706004046NRG24060720230092977 06/07/2023 Guddi 1706004046WL005609 Guddi 00691 IPOS0000001 884 884 Processed 26/07/2023 183727697 Guddi STATE BANK OF INDIA(508548)
242 GUNA MP-06-004-046-001/276-A
(MAGRANA) 		1706004046NRG24060720230092979 06/07/2023 Sanjeev 1706004046WL005609 Sanjeev 00691 IPOS0000001 884 884 Processed 26/07/2023 183727697 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
243 GUNA MP-06-004-046-001/301-D
(MAGRANA) 		1706004046NRG24060720230092983 06/07/2023 Anurag 1706004046WL005609 Anurag 00691 IPOS0000001 884 884 Processed 26/07/2023 183727697 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
244 GUNA MP-06-004-046-001/302-B
(MAGRANA) 		1706004046NRG24060720230092984 06/07/2023 Dharmendra 1706004046WL005609 Dharmendra 00691 IPOS0000001 884 884 Processed 26/07/2023 183727697 Dharmendra STATE BANK OF INDIA(508548)
245 GUNA MP-06-004-046-001/37-B
(MAGRANA) 		1706004046NRG24060720230092990 06/07/2023 vishal 1706004046WL005609 vishal 00691 IPOS0000001 884 884 Processed 26/07/2023 183727697 vishal STATE BANK OF INDIA(508548)
246 GUNA MP-06-004-046-001/404-A
(MAGRANA) 		1706004046NRG24060720230092992 06/07/2023 Veerendra 1706004046WL005609 Veerendra 00691 IPOS0000001 884 884 Processed 26/07/2023 183727697 Veerendra ICICI BANK LTD(508534)
247 GUNA MP-06-004-046-001/434-A
(MAGRANA) 		1706004046NRG24060720230092871 06/07/2023 Ashok 1706004046WL005605 Ashok 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 Ashok STATE BANK OF INDIA(508548)
248 GUNA MP-06-004-046-001/434-A
(MAGRANA) 		1706004046NRG24060720230092872 06/07/2023 Bhag bai 1706004046WL005605 Bhag bai 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 Bhagbai STATE BANK OF INDIA(508548)
249 GUNA MP-06-004-046-001/770
(MAGRANA) 		1706004046NRG24060720230092908 06/07/2023 aneeta 1706004046WL005605 aneeta 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 aneeta STATE BANK OF INDIA(508548)
250 GUNA MP-06-004-046-001/770
(MAGRANA) 		1706004046NRG24060720230092906 06/07/2023 aneeta 1706004046WL005605 aneeta 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 aneeta STATE BANK OF INDIA(508548)
251 GUNA MP-06-004-046-001/770
(MAGRANA) 		1706004046NRG24060720230092905 06/07/2023 Prakash Kushwah 1706004046WL005605 Prakash Kushwah 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 PrakashKushwah STATE BANK OF INDIA(508548)
252 GUNA MP-06-004-046-001/770
(MAGRANA) 		1706004046NRG24060720230092907 06/07/2023 Prakash Kushwah 1706004046WL005605 Prakash Kushwah 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 PrakashKushwah STATE BANK OF INDIA(508548)
253 GUNA MP-06-004-046-001/794
(MAGRANA) 		1706004046NRG24060720230092911 06/07/2023 Sunil 1706004046WL005605 Sunil 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 Sunil PAYTM PAYMENTS BANK LTD(608032)
254 GUNA MP-06-004-046-001/9
(MAGRANA) 		1706004046NRG24060720230092999 06/07/2023 Usa 1706004046WL005609 Usa 00691 IPOS0000001 884 884 Processed 26/07/2023 183727697 Usa UNION BANK OF INDIA(508500)
255 GUNA MP-06-004-046-001/96-B
(MAGRANA) 		1706004046NRG24060720230092705 06/07/2023 Aneeta 1706004046WL005600 Aneeta 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 Aneeta STATE BANK OF INDIA(508548)
256 GUNA MP-06-004-065-002/105-A
(KHAJURI) 		1706004065NRG24060720230092438 06/07/2023 Devendra 1706004065WL005590 Devendra 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
257 GUNA MP-06-004-065-002/105-A
(KHAJURI) 		1706004065NRG24060720230092439 06/07/2023 Devendra 1706004065WL005590 Devendra 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 Devendra STATE BANK OF INDIA(508548)
258 GUNA MP-06-004-065-002/78
(KHAJURI) 		1706004065NRG24060720230092448 06/07/2023 LITRU 1706004065WL005590 LITRU 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 LITRU FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-065-002/78
(KHAJURI) 		1706004065NRG24060720230092449 06/07/2023 Sheesh kumari 1706004065WL005590 Sheesh kumari 00691 IPOS0000001 1326 1326 Processed 26/07/2023 183727697 Sheeshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108290 108290
Total 325533 325533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060723APB_FTO_151472 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7514
2 GUNA MP1706004_060723APB_FTO_151472 Canara Bank CNRB0002860 GUNA 1326
3 GUNA MP1706004_060723APB_FTO_151472 Central Bank Of India CBIN0282156 GUNA 1326
4 GUNA MP1706004_060723APB_FTO_151472 HDFC bank HDFC0000911 GUNA 2652
5 GUNA MP1706004_060723APB_FTO_151472 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 GUNA MP1706004_060723APB_FTO_151472 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
7 GUNA MP1706004_060723APB_FTO_151472 ICICI BANK ICIC0000760 GUNA 1326
8 GUNA MP1706004_060723APB_FTO_151472 Indian Bank IDIB000G127 Guna 1326
9 GUNA MP1706004_060723APB_FTO_151472 State Bank of India SBIN0003849 GUNA 2652
10 GUNA MP1706004_060723APB_FTO_151472 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
11 GUNA MP1706004_060723APB_FTO_151472 State Bank of India SBIN0030168 MAYANA 5304
12 GUNA MP1706004_060723APB_FTO_151472 State Bank of India SBIN0030196 PAGARA 44200
13 GUNA MP1706004_060723APB_FTO_151472 State Bank of India SBIN0030204 BARKHEDA HAT 6630
14 GUNA MP1706004_060723APB_FTO_151472 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
15 GUNA MP1706004_060723APB_FTO_151472 State Bank of India SBIN0030519 HAT ROAD, GUNA 41548
16 GUNA MP1706004_060723APB_FTO_151472 UCO Bank UCBA0001720 GUNA 2652
17 GUNA MP1706004_060723APB_FTO_151472 Union Bank of India UBIN0572128 Myana 6630
18 GUNA MP1706004_060723APB_FTO_151472 Union Bank of India UBIN0573051 KUNDOL 11713
19 GUNA MP1706004_060723APB_FTO_151472 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
20 GUNA MP1706004_060723APB_FTO_151472 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 19890
21 GUNA MP1706004_060723APB_FTO_151472 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
22 GUNA MP1706004_060723APB_FTO_151472 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
23 GUNA MP1706004_060723APB_FTO_151472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30056
24 GUNA MP1706004_060723APB_FTO_151472 Fino Payments Bank Ltd FINO0001446 MP RO 10608
25 GUNA MP1706004_060723APB_FTO_151472 India Post Payments Bank IPOS0000001 Guna 108290

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