Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_240623APB_FTO_122619
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-06-004-047-001/220
(UKAWAD) 		1706004047NRG24240620230067468 24/06/2023 Meharbaan Singh 1706004047WL004234 Meharbaan Singh 00032 UTIB0000679 1105 1105 Processed 05/07/2023 703047707 MeharbaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 GUNA MP-06-004-022-002/11-A
(BEHANTAGHAT) 		1706004022NRG24230620230065811 24/06/2023 Sugan Kewat 1706004022WL004159 Sugan Kewat 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047707 SuganKewat FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-025-002/481
(KHEJRA) 		1706004025NRG24230620230067002 24/06/2023 manoj 1706004025WL004203 manoj 00045 BARB0GUNAXX 884 884 Processed 05/07/2023 703047707 manoj BANK OF BARODA(606985)
4 GUNA MP-06-004-025-002/481
(KHEJRA) 		1706004025NRG24230620230067001 24/06/2023 manoj 1706004025WL004203 manoj 00045 BARB0GUNAXX 884 884 Processed 05/07/2023 703047707 manoj FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-025-002/567
(KHEJRA) 		1706004025NRG24230620230067009 24/06/2023 devendra 1706004025WL004203 devendra 00045 BARB0GUNAXX 884 884 Processed 05/07/2023 703047707 devendra PUNJAB NATIONAL BANK(508568)
6 GUNA MP-06-004-025-002/567
(KHEJRA) 		1706004025NRG24230620230067008 24/06/2023 devendra 1706004025WL004203 devendra 00045 BARB0GUNAXX 884 884 Processed 05/07/2023 703047707 devendra FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-039-001/150
(TARAWATA) 		1706004039NRG24230620230065399 24/06/2023 RUPAVATI 1706004039WL004132 RUPAVATI 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703047707 RUPAVATI ICICI BANK LTD(508534)
8 GUNA MP-06-004-039-001/150
(TARAWATA) 		1706004039NRG24230620230065398 24/06/2023 SUKALAL TULARAM 1706004039WL004132 SUKALAL TULARAM 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703047707 SUKALALTULARAM ICICI BANK LTD(508534)
9 GUNA MP-06-004-039-001/306
(TARAWATA) 		1706004039NRG24230620230065400 24/06/2023 dinesh sharma 1706004039WL004132 dinesh sharma 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703047707 dineshsharma BANK OF BARODA(606985)
10 GUNA MP-06-004-039-001/31-D
(TARAWATA) 		1706004039NRG24230620230065401 24/06/2023 pravesh 1706004039WL004132 pravesh 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703047707 pravesh BANK OF BARODA(606985)
11 GUNA MP-06-004-039-001/31-D
(TARAWATA) 		1706004039NRG24230620230065402 24/06/2023 priyanka 1706004039WL004132 priyanka 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703047707 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-039-001/565
(TARAWATA) 		1706004039NRG24230620230065403 24/06/2023 ASHOK 1706004039WL004132 ASHOK 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703047707 ASHOK ICICI BANK LTD(508534)
13 GUNA MP-06-004-039-001/794
(TARAWATA) 		1706004039NRG24230620230065405 24/06/2023 sharda 1706004039WL004132 sharda 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703047707 sharda BANK OF BARODA(606985)
14 GUNA MP-06-004-039-001/794
(TARAWATA) 		1706004039NRG24230620230065404 24/06/2023 suresh 1706004039WL004132 suresh 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703047707 suresh BANK OF BARODA(606985)
15 GUNA MP-06-004-039-001/796
(TARAWATA) 		1706004039NRG24230620230065407 24/06/2023 kalawati 1706004039WL004132 kalawati 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703047707 kalawati BANK OF BARODA(606985)
16 GUNA MP-06-004-039-001/796
(TARAWATA) 		1706004039NRG24230620230065406 24/06/2023 mahesh 1706004039WL004132 mahesh 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703047707 mahesh ICICI BANK LTD(508534)
17 GUNA MP-06-004-039-001/807
(TARAWATA) 		1706004039NRG24230620230065408 24/06/2023 balaprashad sharma 1706004039WL004132 balaprashad sharma 00045 BARB0GUNAXX 663 663 Rejected 05/07/2023 703047707 A/c Blocked or Frozen
18 GUNA MP-06-004-039-001/814
(TARAWATA) 		1706004039NRG24230620230065410 24/06/2023 babita bai 1706004039WL004132 babita bai 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703047707 babitabai BANK OF BARODA(606985)
19 GUNA MP-06-004-039-001/845
(TARAWATA) 		1706004039NRG24230620230065414 24/06/2023 abhilasha bai 1706004039WL004132 abhilasha bai 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703047707 abhilashabai ICICI BANK LTD(508534)
20 GUNA MP-06-004-039-001/845
(TARAWATA) 		1706004039NRG24230620230065413 24/06/2023 anantsingh kushwah 1706004039WL004132 anantsingh kushwah 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703047707 anantsinghkushwah BANK OF BARODA(606985)
21 GUNA MP-06-004-039-001/957
(TARAWATA) 		1706004039NRG24230620230065416 24/06/2023 rina bai 1706004039WL004132 rina bai 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703047707 rinabai BANK OF BARODA(606985)
22 GUNA MP-06-004-039-001/967
(TARAWATA) 		1706004039NRG24230620230065417 24/06/2023 dilip 1706004039WL004132 dilip 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703047707 dilip ICICI BANK LTD(508534)
23 GUNA MP-06-004-047-001/144-B
(UKAWAD) 		1706004047NRG24240620230067722 24/06/2023 karan 1706004047WL004241 karan 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047707 karan BANK OF INDIA(508505)
24 GUNA MP-06-004-047-001/53-C
(UKAWAD) 		1706004047NRG24240620230067748 24/06/2023 kkamlu rajaak 1706004047WL004241 kkamlu rajaak 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047707 kkamlurajaak BANK OF BARODA(606985)
25 GUNA MP-06-004-047-001/626-C
(UKAWAD) 		1706004047NRG24240620230067702 24/06/2023 chiman singh 1706004047WL004240 chiman singh 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047707 chimansingh BANK OF BARODA(606985)
26 GUNA MP-06-004-047-001/627
(UKAWAD) 		1706004047NRG24240620230067704 24/06/2023 vijay singh raghuwanshi 1706004047WL004240 vijay singh raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047707 vijaysinghraghuwanshi BANK OF BARODA(606985)
27 GUNA MP-06-004-071-001/220
(DEVRIMAR) 		1706004071NRG24230620230066224 24/06/2023 ghanshyam 1706004071WL004179 ghanshyam 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047707 ghanshyam FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-072-002/105
(SIRSIKALAN) 		1706004072NRG24240620230067412 24/06/2023 mahendra singh 1706004072WL004227 mahendra singh 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 703047707 mahendrasingh BANK OF BARODA(606985)
29 GUNA MP-06-004-073-004/121-B
(PARSODA) 		1706004073NRG24240620230067896 24/06/2023 Vikram 1706004073WL004243 Vikram 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047707 Vikram BANK OF BARODA(606985)
30 GUNA MP-06-004-073-004/121-B
(PARSODA) 		1706004073NRG24240620230067897 24/06/2023 Vikram 1706004073WL004243 Vikram 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703047707 Vikram STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-073-004/121-B
(PARSODA) 		1706004073NRG24240620230067898 24/06/2023 Vikram 1706004073WL004243 Vikram 00045 BARB0GUNAXX 1326 1326 Rejected 05/07/2023 703047707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27183 27183
32 GUNA MP-06-004-022-005/23
(BEHANTAGHAT) 		1706004022NRG24230620230065897 24/06/2023 Bablu 1706004022WL004160 Bablu 00048 BKID0008890 1326 1326 Processed 05/07/2023 703047707 Bablu FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-039-001/836
(TARAWATA) 		1706004039NRG24230620230065412 24/06/2023 halkibai 1706004039WL004132 halkibai 00048 BKID0008890 663 663 Processed 05/07/2023 703047707 halkibai FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-039-001/836
(TARAWATA) 		1706004039NRG24230620230065411 24/06/2023 kailash kushwah 1706004039WL004132 kailash kushwah 00048 BKID0008890 663 663 Processed 05/07/2023 703047707 kailashkushwah BANK OF BARODA(606985)
35 GUNA MP-06-004-047-001/313-A
(UKAWAD) 		1706004047NRG24240620230067733 24/06/2023 seema rajak 1706004047WL004241 seema rajak 00048 BKID0008890 1326 1326 Processed 05/07/2023 703047707 seemarajak UNION BANK OF INDIA(508500)
36 GUNA MP-06-004-047-001/614
(UKAWAD) 		1706004047NRG24240620230067489 24/06/2023 prem bai gir 1706004047WL004234 prem bai gir 00048 BKID0008890 1105 1105 Processed 05/07/2023 703047707 prembaigir BANK OF INDIA(508505)
SubTotal 5083 5083
37 GUNA MP-06-004-047-001/150
(UKAWAD) 		1706004047NRG24240620230067725 24/06/2023 Raam Bai 1706004047WL004241 Raam Bai 00048 BKID0008894 1326 1326 Processed 05/07/2023 703047707 RaamBai BANK OF INDIA(508505)
38 GUNA MP-06-004-047-001/150
(UKAWAD) 		1706004047NRG24240620230067724 24/06/2023 Ravi 1706004047WL004241 Ravi 00048 BKID0008894 1326 1326 Processed 05/07/2023 703047707 Ravi BANK OF INDIA(508505)
39 GUNA MP-06-004-047-001/222
(UKAWAD) 		1706004047NRG24240620230067471 24/06/2023 Poran 1706004047WL004234 Poran 00048 BKID0008894 1105 1105 Processed 05/07/2023 703047707 Poran INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNA MP-06-004-047-001/262-A
(UKAWAD) 		1706004047NRG24240620230067728 24/06/2023 Ramveer 1706004047WL004241 Ramveer 00048 BKID0008894 1326 1326 Processed 05/07/2023 703047707 Ramveer BANK OF INDIA(508505)
41 GUNA MP-06-004-047-001/262-A
(UKAWAD) 		1706004047NRG24240620230067729 24/06/2023 Usha Bai 1706004047WL004241 Usha Bai 00048 BKID0008894 1326 1326 Processed 05/07/2023 703047707 UshaBai BANK OF INDIA(508505)
42 GUNA MP-06-004-047-001/287
(UKAWAD) 		1706004047NRG24240620230067730 24/06/2023 karan singh 1706004047WL004241 karan singh 00048 BKID0008894 1326 1326 Processed 05/07/2023 703047707 karansingh BANK OF INDIA(508505)
43 GUNA MP-06-004-047-001/287
(UKAWAD) 		1706004047NRG24240620230067731 24/06/2023 Kusum Bai 1706004047WL004241 Kusum Bai 00048 BKID0008894 1326 1326 Processed 05/07/2023 703047707 KusumBai BANK OF INDIA(508505)
44 GUNA MP-06-004-047-001/355
(UKAWAD) 		1706004047NRG24240620230067476 24/06/2023 Brajendra Singh 1706004047WL004234 Brajendra Singh 00048 BKID0008894 1105 1105 Processed 05/07/2023 703047707 BrajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-047-001/383
(UKAWAD) 		1706004047NRG24240620230067478 24/06/2023 janki 1706004047WL004234 janki 00048 BKID0008894 1105 1105 Processed 05/07/2023 703047707 janki BANK OF INDIA(508505)
46 GUNA MP-06-004-047-001/576
(UKAWAD) 		1706004047NRG24240620230067484 24/06/2023 Gajendra Singh Raghuwanshi 1706004047WL004234 Gajendra Singh Raghuwanshi 00048 BKID0008894 1105 1105 Processed 05/07/2023 703047707 GajendraSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-047-001/604
(UKAWAD) 		1706004047NRG24240620230067697 24/06/2023 Kanha Rajak 1706004047WL004240 Kanha Rajak 00048 BKID0008894 1326 1326 Processed 05/07/2023 703047707 KanhaRajak BANK OF INDIA(508505)
48 GUNA MP-06-004-047-001/635
(UKAWAD) 		1706004047NRG24240620230067500 24/06/2023 Ghanshyaam Prajapati 1706004047WL004234 Ghanshyaam Prajapati 00048 BKID0008894 1105 1105 Processed 05/07/2023 703047707 GhanshyaamPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-047-001/635
(UKAWAD) 		1706004047NRG24240620230067501 24/06/2023 Pinki Prajapati 1706004047WL004234 Pinki Prajapati 00048 BKID0008894 1105 1105 Processed 05/07/2023 703047707 PinkiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-047-001/635-A
(UKAWAD) 		1706004047NRG24240620230067502 24/06/2023 Rajendra Prajapati 1706004047WL004234 Rajendra Prajapati 00048 BKID0008894 1105 1105 Processed 05/07/2023 703047707 RajendraPrajapati FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-047-001/89-A
(UKAWAD) 		1706004047NRG24240620230067520 24/06/2023 kishan 1706004047WL004234 kishan 00048 BKID0008894 1105 1105 Processed 05/07/2023 703047707 kishan FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
52 GUNA MP-06-004-025-002/589
(KHEJRA) 		1706004025NRG24230620230067015 24/06/2023 Rajesh 1706004025WL004203 Rajesh 00078 CNRB0002860 884 884 Processed 05/07/2023 703047707 Rajesh PUNJAB NATIONAL BANK(508568)
53 GUNA MP-06-004-025-002/589
(KHEJRA) 		1706004025NRG24230620230067014 24/06/2023 rajesh kushwah 1706004025WL004203 rajesh kushwah 00078 CNRB0002860 884 884 Processed 05/07/2023 703047707 rajeshkushwah CANARA BANK(508532)
54 GUNA MP-06-004-047-001/466-B
(UKAWAD) 		1706004047NRG24240620230067743 24/06/2023 prabha bai raghuwanshi 1706004047WL004241 prabha bai raghuwanshi 00078 CNRB0002860 1326 1326 Processed 05/07/2023 703047707 prabhabairaghuwanshi CANARA BANK(508532)
55 GUNA MP-06-004-047-001/466-B
(UKAWAD) 		1706004047NRG24240620230067742 24/06/2023 shyambabu raghuwanshi 1706004047WL004241 shyambabu raghuwanshi 00078 CNRB0002860 1326 1326 Processed 05/07/2023 703047707 shyambaburaghuwanshi STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-047-001/505-C
(UKAWAD) 		1706004047NRG24240620230067747 24/06/2023 shivram 1706004047WL004241 shivram 00078 CNRB0002860 1326 1326 Processed 05/07/2023 703047707 shivram UNION BANK OF INDIA(508500)
57 GUNA MP-06-004-047-001/505-C
(UKAWAD) 		1706004047NRG24240620230067746 24/06/2023 shivram 1706004047WL004241 shivram 00078 CNRB0002860 1326 1326 Processed 05/07/2023 703047707 shivram BANK OF BARODA(606985)
58 GUNA MP-06-004-047-001/505-C
(UKAWAD) 		1706004047NRG24240620230067745 24/06/2023 shivram 1706004047WL004241 shivram 00078 CNRB0002860 1326 1326 Processed 05/07/2023 703047707 shivram IDBI BANK(607095)
59 GUNA MP-06-004-047-001/505-C
(UKAWAD) 		1706004047NRG24240620230067744 24/06/2023 shivram 1706004047WL004241 shivram 00078 CNRB0002860 1326 1326 Processed 05/07/2023 703047707 shivram CANARA BANK(508532)
60 GUNA MP-06-004-071-001/215-A
(DEVRIMAR) 		1706004071NRG24230620230066222 24/06/2023 narayan singh ahirwar 1706004071WL004179 narayan singh ahirwar 00078 CNRB0002860 1326 1326 Processed 05/07/2023 703047707 narayansinghahirwar FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-073-004/120-B
(PARSODA) 		1706004073NRG24240620230067894 24/06/2023 Jagdees 1706004073WL004243 Jagdees 00078 CNRB0002860 1326 1326 Processed 05/07/2023 703047707 Jagdees CANARA BANK(508532)
SubTotal 12376 12376
62 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24240620230067366 24/06/2023 Ansuiya 1706004072WL004227 Ansuiya 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047707 Ansuiya CENTRAL BANK OF INDIA(607115)
63 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24240620230067365 24/06/2023 Ansuiya 1706004072WL004227 Ansuiya 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047707 Ansuiya CENTRAL BANK OF INDIA(607115)
64 GUNA MP-06-004-072-001/106
(SIRSIKALAN) 		1706004072NRG24240620230067367 24/06/2023 Aklesh singh raghuwanshi 1706004072WL004227 Aklesh singh raghuwanshi 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047707 Akleshsinghraghuwanshi CENTRAL BANK OF INDIA(607115)
65 GUNA MP-06-004-072-001/106
(SIRSIKALAN) 		1706004072NRG24240620230067368 24/06/2023 Rama Bai 1706004072WL004227 Rama Bai 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047707 RamaBai CENTRAL BANK OF INDIA(607115)
66 GUNA MP-06-004-072-001/109
(SIRSIKALAN) 		1706004072NRG24240620230067370 24/06/2023 KRISHNA BAI 1706004072WL004227 KRISHNA BAI 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047707 KRISHNABAI CENTRAL BANK OF INDIA(607115)
67 GUNA MP-06-004-072-001/110
(SIRSIKALAN) 		1706004072NRG24240620230067371 24/06/2023 PAVAN 1706004072WL004227 PAVAN 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047707 PAVAN ICICI BANK LTD(508534)
68 GUNA MP-06-004-072-001/18
(SIRSIKALAN) 		1706004072NRG24240620230067373 24/06/2023 Heerabai ahirwar 1706004072WL004227 Heerabai ahirwar 00089 CBIN0282156 663 663 Processed 05/07/2023 703047707 Heerabaiahirwar ICICI BANK LTD(508534)
69 GUNA MP-06-004-072-001/66
(SIRSIKALAN) 		1706004072NRG24240620230067400 24/06/2023 Reena bai 1706004072WL004227 Reena bai 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047707 Reenabai CENTRAL BANK OF INDIA(607115)
70 GUNA MP-06-004-072-001/66
(SIRSIKALAN) 		1706004072NRG24240620230067399 24/06/2023 Reena bai 1706004072WL004227 Reena bai 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047707 Reenabai BANK OF BARODA(606985)
71 GUNA MP-06-004-072-001/77
(SIRSIKALAN) 		1706004072NRG24240620230067403 24/06/2023 LAKSHMIBAI 1706004072WL004227 LAKSHMIBAI 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047707 LAKSHMIBAI ICICI BANK LTD(508534)
72 GUNA MP-06-004-072-001/87
(SIRSIKALAN) 		1706004072NRG24240620230067407 24/06/2023 Gudiya bai 1706004072WL004227 Gudiya bai 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047707 Gudiyabai CENTRAL BANK OF INDIA(607115)
73 GUNA MP-06-004-072-001/90
(SIRSIKALAN) 		1706004072NRG24240620230067408 24/06/2023 HARI SIH 1706004072WL004227 HARI SIH 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047707 HARISIH AXIS BANK(607153)
74 GUNA MP-06-004-072-001/90
(SIRSIKALAN) 		1706004072NRG24240620230067409 24/06/2023 URABASI BAI 1706004072WL004227 URABASI BAI 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047707 URABASIBAI CENTRAL BANK OF INDIA(607115)
75 GUNA MP-06-004-072-001/92
(SIRSIKALAN) 		1706004072NRG24240620230067410 24/06/2023 Sangeeta bai raghuwanshi 1706004072WL004227 Sangeeta bai raghuwanshi 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047707 Sangeetabairaghuwanshi CENTRAL BANK OF INDIA(607115)
76 GUNA MP-06-004-072-001/93
(SIRSIKALAN) 		1706004072NRG24240620230067411 24/06/2023 PUSHPA BAI 1706004072WL004227 PUSHPA BAI 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703047707 PUSHPABAI ICICI BANK LTD(508534)
77 GUNA MP-06-004-073-004/14-c
(PARSODA) 		1706004073NRG24240620230067905 24/06/2023 Pappu 1706004073WL004243 Pappu 00089 CBIN0282156 1326 1326 Processed 05/07/2023 703047707 Pappu STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-073-004/2
(PARSODA) 		1706004073NRG24240620230067930 24/06/2023 Heera Lal 1706004073WL004243 Heera Lal 00089 CBIN0282156 1326 1326 Processed 05/07/2023 703047707 HeeraLal ICICI BANK LTD(508534)
79 GUNA MP-06-004-073-004/54-b
(PARSODA) 		1706004073NRG24230620230066908 24/06/2023 anita bai 1706004073WL004195 anita bai 00089 CBIN0282156 1326 1326 Processed 05/07/2023 703047707 anitabai STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-073-004/79-A
(PARSODA) 		1706004073NRG24230620230066914 24/06/2023 menda bai 1706004073WL004195 menda bai 00089 CBIN0282156 1326 1326 Processed 05/07/2023 703047707 mendabai CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
81 GUNA MP-06-004-047-001/627-C
(UKAWAD) 		1706004047NRG24240620230067709 24/06/2023 rajkumar raghuwanshi 1706004047WL004240 rajkumar raghuwanshi 00152 HDFC0000911 1326 1326 Processed 05/07/2023 703047707 rajkumarraghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
82 GUNA MP-06-004-022-002/111-A
(BEHANTAGHAT) 		1706004022NRG24230620230065812 24/06/2023 RAGHUVEER 1706004022WL004159 RAGHUVEER 00165 IBKL0001107 1326 1326 Processed 05/07/2023 703047707 RAGHUVEER IDBI BANK(607095)
83 GUNA MP-06-004-022-002/76
(BEHANTAGHAT) 		1706004022NRG24230620230065886 24/06/2023 Amaan Singh 1706004022WL004160 Amaan Singh 00165 IBKL0001107 1326 1326 Processed 05/07/2023 703047707 AmaanSingh IDBI BANK(607095)
84 GUNA MP-06-004-047-001/105
(UKAWAD) 		1706004047NRG24240620230067463 24/06/2023 UMAKARALAL CHAMAR GANESHA 1706004047WL004234 UMAKARALAL CHAMAR GANESHA 00165 IBKL0001107 1105 1105 Processed 05/07/2023 703047707 UMAKARALALCHAMARGANESHA UNION BANK OF INDIA(508500)
85 GUNA MP-06-004-047-001/117-D
(UKAWAD) 		1706004047NRG24240620230067720 24/06/2023 pooja 1706004047WL004241 pooja 00165 IBKL0001107 1326 1326 Processed 05/07/2023 703047707 pooja MADHYANCHAL GRAMIN BANK(607232)
86 GUNA MP-06-004-047-001/117-D
(UKAWAD) 		1706004047NRG24240620230067719 24/06/2023 sumit 1706004047WL004241 sumit 00165 IBKL0001107 1326 1326 Processed 05/07/2023 703047707 sumit STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-047-001/161-A
(UKAWAD) 		1706004047NRG24240620230067727 24/06/2023 ramsakhi 1706004047WL004241 ramsakhi 00165 IBKL0001107 1326 1326 Processed 05/07/2023 703047707 ramsakhi IDBI BANK(607095)
88 GUNA MP-06-004-047-001/222-A
(UKAWAD) 		1706004047NRG24240620230067473 24/06/2023 ramdyal 1706004047WL004234 ramdyal 00165 IBKL0001107 1105 1105 Processed 05/07/2023 703047707 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNA MP-06-004-047-001/222-A
(UKAWAD) 		1706004047NRG24240620230067472 24/06/2023 ramdyal 1706004047WL004234 ramdyal 00165 IBKL0001107 1105 1105 Processed 05/07/2023 703047707 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
90 GUNA MP-06-004-022-002/26
(BEHANTAGHAT) 		1706004022NRG24230620230065829 24/06/2023 RAMAPRASAD 1706004022WL004159 RAMAPRASAD 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047707 RAMAPRASAD ICICI BANK LTD(508534)
91 GUNA MP-06-004-022-002/44
(BEHANTAGHAT) 		1706004022NRG24230620230065830 24/06/2023 KHACHORA 1706004022WL004159 KHACHORA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047707 KHACHORA ICICI BANK LTD(508534)
92 GUNA MP-06-004-022-002/51
(BEHANTAGHAT) 		1706004022NRG24230620230065880 24/06/2023 BALARAMASIH 1706004022WL004160 BALARAMASIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047707 BALARAMASIH ICICI BANK LTD(508534)
93 GUNA MP-06-004-022-002/60
(BEHANTAGHAT) 		1706004022NRG24230620230065840 24/06/2023 PHULLA 1706004022WL004159 PHULLA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047707 PHULLA ICICI BANK LTD(508534)
94 GUNA MP-06-004-022-002/84
(BEHANTAGHAT) 		1706004022NRG24230620230065843 24/06/2023 JAGADISH 1706004022WL004159 JAGADISH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047707 JAGADISH IDBI BANK(607095)
95 GUNA MP-06-004-022-002/88
(BEHANTAGHAT) 		1706004022NRG24230620230065844 24/06/2023 JAGARAM 1706004022WL004159 JAGARAM 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047707 JAGARAM UNION BANK OF INDIA(508500)
96 GUNA MP-06-004-022-005/14
(BEHANTAGHAT) 		1706004022NRG24230620230065891 24/06/2023 RAJESH 1706004022WL004160 RAJESH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047707 RAJESH STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-022-005/16
(BEHANTAGHAT) 		1706004022NRG24230620230065893 24/06/2023 MALAM 1706004022WL004160 MALAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047707 MALAM STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-022-005/18
(BEHANTAGHAT) 		1706004022NRG24230620230065895 24/06/2023 RAJARAM 1706004022WL004160 RAJARAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047707 RAJARAM ICICI BANK LTD(508534)
99 GUNA MP-06-004-022-005/22
(BEHANTAGHAT) 		1706004022NRG24230620230065896 24/06/2023 RAMABAI 1706004022WL004160 RAMABAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047707 RAMABAI ICICI BANK LTD(508534)
100 GUNA MP-06-004-022-005/36
(BEHANTAGHAT) 		1706004022NRG24230620230065854 24/06/2023 KOKABAI 1706004022WL004159 KOKABAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047707 KOKABAI STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-022-005/36
(BEHANTAGHAT) 		1706004022NRG24230620230065853 24/06/2023 MUNNALAL 1706004022WL004159 MUNNALAL 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047707 MUNNALAL ICICI BANK LTD(508534)
102 GUNA MP-06-004-022-005/44
(BEHANTAGHAT) 		1706004022NRG24230620230065901 24/06/2023 PAPPU 1706004022WL004160 PAPPU 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047707 PAPPU FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-022-005/47
(BEHANTAGHAT) 		1706004022NRG24230620230065856 24/06/2023 JARINA BANO 1706004022WL004159 JARINA BANO 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047707 JARINABANO ICICI BANK LTD(508534)
104 GUNA MP-06-004-022-005/47
(BEHANTAGHAT) 		1706004022NRG24230620230065855 24/06/2023 VASHIR KHA 1706004022WL004159 VASHIR KHA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047707 VASHIRKHA ICICI BANK LTD(508534)
105 GUNA MP-06-004-047-001/147
(UKAWAD) 		1706004047NRG24240620230067723 24/06/2023 HANUMANT SINGH RAMASIH 1706004047WL004241 HANUMANT SINGH RAMASIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047707 HANUMANTSINGHRAMASIH ICICI BANK LTD(508534)
106 GUNA MP-06-004-047-001/66
(UKAWAD) 		1706004047NRG24240620230067504 24/06/2023 KAMALABAI 1706004047WL004234 KAMALABAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 703047707 KAMALABAI UNION BANK OF INDIA(508500)
107 GUNA MP-06-004-047-003/36
(UKAWAD) 		1706004047NRG24240620230067532 24/06/2023 BHURI 1706004047WL004234 BHURI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 703047707 BHURI UNION BANK OF INDIA(508500)
108 GUNA MP-06-004-071-001/106
(DEVRIMAR) 		1706004071NRG24230620230066217 24/06/2023 GUDADIBAI 1706004071WL004179 GUDADIBAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047707 GUDADIBAI FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-071-001/106
(DEVRIMAR) 		1706004071NRG24230620230066216 24/06/2023 LALABAHADUR 1706004071WL004179 LALABAHADUR 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047707 LALABAHADUR FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-071-001/124
(DEVRIMAR) 		1706004071NRG24230620230066219 24/06/2023 NATHANASINGH 1706004071WL004179 NATHANASINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047707 NATHANASINGH FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-071-001/27
(DEVRIMAR) 		1706004071NRG24230620230066225 24/06/2023 GHUMANASINGH 1706004071WL004179 GHUMANASINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047707 GHUMANASINGH FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-072-001/31
(SIRSIKALAN) 		1706004072NRG24240620230067388 24/06/2023 BABALIBAI 1706004072WL004227 BABALIBAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 703047707 BABALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUNA MP-06-004-072-001/41
(SIRSIKALAN) 		1706004072NRG24240620230067389 24/06/2023 BRIJESHAKUMAR 1706004072WL004227 BRIJESHAKUMAR 00168 ICIC0000538 1105 1105 Processed 05/07/2023 703047707 BRIJESHAKUMAR ICICI BANK LTD(508534)
114 GUNA MP-06-004-072-001/41
(SIRSIKALAN) 		1706004072NRG24240620230067390 24/06/2023 MITALESHABAI 1706004072WL004227 MITALESHABAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 703047707 MITALESHABAI CENTRAL BANK OF INDIA(607115)
115 GUNA MP-06-004-072-001/42
(SIRSIKALAN) 		1706004072NRG24240620230067391 24/06/2023 RAMESH 1706004072WL004227 RAMESH 00168 ICIC0000538 1105 1105 Processed 05/07/2023 703047707 RAMESH ICICI BANK LTD(508534)
SubTotal 35139 35139
116 GUNA MP-06-004-047-001/582-A
(UKAWAD) 		1706004047NRG24240620230067486 24/06/2023 Suresh Raghuwanshi 1706004047WL004234 Suresh Raghuwanshi 00168 ICIC0000760 1105 1105 Processed 05/07/2023 703047707 SureshRaghuwanshi BANK OF INDIA(508505)
117 GUNA MP-06-004-072-001/83
(SIRSIKALAN) 		1706004072NRG24240620230067405 24/06/2023 krishna 1706004072WL004227 krishna 00168 ICIC0000760 1105 1105 Processed 05/07/2023 703047707 krishna CENTRAL BANK OF INDIA(607115)
118 GUNA MP-06-004-072-001/83
(SIRSIKALAN) 		1706004072NRG24240620230067404 24/06/2023 SUNIL 1706004072WL004227 SUNIL 00168 ICIC0000760 1105 1105 Processed 05/07/2023 703047707 SUNIL ICICI BANK LTD(508534)
SubTotal 3315 3315
119 GUNA MP-06-004-073-004/45-B
(PARSODA) 		1706004073NRG24230620230066902 24/06/2023 RAMBAI 1706004073WL004195 RAMBAI 00176 IDIB000G127 1326 1326 Processed 05/07/2023 703047707 RAMBAI BANK OF INDIA(508505)
SubTotal 1326 1326
120 GUNA MP-06-004-046-001/802
(MAGRANA) 		1706004046NRG24230620230065760 24/06/2023 Dinesh 1706004046WL004153 Dinesh 00177 IOBA0002956 1326 1326 Processed 05/07/2023 703047707 Dinesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
121 GUNA MP-06-004-072-001/18
(SIRSIKALAN) 		1706004072NRG24240620230067372 24/06/2023 suresh ahirwar 1706004072WL004227 suresh ahirwar 00354 PUNB0018600 1105 1105 Processed 05/07/2023 703047707 sureshahirwar ICICI BANK LTD(508534)
122 GUNA MP-06-004-073-004/111-A
(PARSODA) 		1706004073NRG24240620230067887 24/06/2023 Rajes 1706004073WL004243 Rajes 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 Rajes STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-073-004/111-A
(PARSODA) 		1706004073NRG24240620230067888 24/06/2023 Rajes 1706004073WL004243 Rajes 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 Rajes PUNJAB NATIONAL BANK(508568)
124 GUNA MP-06-004-073-004/111-A
(PARSODA) 		1706004073NRG24240620230067889 24/06/2023 Rajes 1706004073WL004243 Rajes 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 Rajes BANK OF BARODA(606985)
125 GUNA MP-06-004-073-004/111-A
(PARSODA) 		1706004073NRG24240620230067890 24/06/2023 Rajes 1706004073WL004243 Rajes 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 Rajes INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNA MP-06-004-073-004/138-B
(PARSODA) 		1706004073NRG24240620230067901 24/06/2023 Devkinandan 1706004073WL004243 Devkinandan 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 Devkinandan PUNJAB NATIONAL BANK(508568)
127 GUNA MP-06-004-073-004/138-B
(PARSODA) 		1706004073NRG24240620230067902 24/06/2023 Devkinandan 1706004073WL004243 Devkinandan 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 Devkinandan PUNJAB NATIONAL BANK(508568)
128 GUNA MP-06-004-073-004/140-B
(PARSODA) 		1706004073NRG24240620230067910 24/06/2023 Kaniya 1706004073WL004243 Kaniya 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 Kaniya JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
129 GUNA MP-06-004-073-004/140-B
(PARSODA) 		1706004073NRG24240620230067911 24/06/2023 Kaniya 1706004073WL004243 Kaniya 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 Kaniya JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
130 GUNA MP-06-004-073-004/140-B
(PARSODA) 		1706004073NRG24240620230067912 24/06/2023 Kaniya 1706004073WL004243 Kaniya 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 Kaniya UNION BANK OF INDIA(508500)
131 GUNA MP-06-004-073-004/140-B
(PARSODA) 		1706004073NRG24240620230067913 24/06/2023 Kaniya 1706004073WL004243 Kaniya 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 Kaniya STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-073-004/23-A
(PARSODA) 		1706004073NRG24230620230066891 24/06/2023 dharam singh 1706004073WL004195 dharam singh 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 dharamsingh PUNJAB NATIONAL BANK(508568)
133 GUNA MP-06-004-073-004/23-A
(PARSODA) 		1706004073NRG24230620230066892 24/06/2023 suneeta 1706004073WL004195 suneeta 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 suneeta PUNJAB NATIONAL BANK(508568)
134 GUNA MP-06-004-073-004/84-A
(PARSODA) 		1706004073NRG24230620230066917 24/06/2023 beerandra 1706004073WL004195 beerandra 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 beerandra STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-073-004/84-A
(PARSODA) 		1706004073NRG24230620230066918 24/06/2023 susila 1706004073WL004195 susila 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 susila PUNJAB NATIONAL BANK(508568)
136 GUNA MP-06-004-073-004/85-A
(PARSODA) 		1706004073NRG24230620230066919 24/06/2023 hari singh 1706004073WL004195 hari singh 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 harisingh PUNJAB NATIONAL BANK(508568)
137 GUNA MP-06-004-073-004/85-A
(PARSODA) 		1706004073NRG24230620230066920 24/06/2023 priti 1706004073WL004195 priti 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 priti PUNJAB NATIONAL BANK(508568)
138 GUNA MP-06-004-073-004/87-B
(PARSODA) 		1706004073NRG24230620230066921 24/06/2023 dharmendra 1706004073WL004195 dharmendra 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 dharmendra PUNJAB NATIONAL BANK(508568)
139 GUNA MP-06-004-073-004/87-B
(PARSODA) 		1706004073NRG24230620230066922 24/06/2023 phool bai 1706004073WL004195 phool bai 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 phoolbai PUNJAB NATIONAL BANK(508568)
140 GUNA MP-06-004-073-004/88-A
(PARSODA) 		1706004073NRG24230620230066923 24/06/2023 bhupendra 1706004073WL004195 bhupendra 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 bhupendra PUNJAB NATIONAL BANK(508568)
141 GUNA MP-06-004-073-004/88-A
(PARSODA) 		1706004073NRG24230620230066924 24/06/2023 suneeta 1706004073WL004195 suneeta 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 suneeta PUNJAB NATIONAL BANK(508568)
142 GUNA MP-06-004-073-004/89-A
(PARSODA) 		1706004073NRG24230620230066925 24/06/2023 dines 1706004073WL004195 dines 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 dines PUNJAB NATIONAL BANK(508568)
143 GUNA MP-06-004-073-004/89-A
(PARSODA) 		1706004073NRG24230620230066926 24/06/2023 malti 1706004073WL004195 malti 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 malti PUNJAB NATIONAL BANK(508568)
144 GUNA MP-06-004-073-004/97-B
(PARSODA) 		1706004073NRG24230620230066928 24/06/2023 vimla bai 1706004073WL004195 vimla bai 00354 PUNB0018600 1326 1326 Processed 05/07/2023 703047707 vimlabai PUNJAB NATIONAL BANK(508568)
SubTotal 31603 31603
145 GUNA MP-06-004-073-004/43-A
(PARSODA) 		1706004073NRG24230620230066899 24/06/2023 Hari Singh 1706004073WL004195 Hari Singh 00354 PUNB0061010 1326 1326 Processed 05/07/2023 703047707 HariSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
146 GUNA MP-06-004-046-001/179
(MAGRANA) 		1706004046NRG24230620230065743 24/06/2023 Vishnu Prasad sahu 1706004046WL004153 Vishnu Prasad sahu 00415 SBIN0003849 1326 1326 Processed 05/07/2023 703047707 VishnuPrasadsahu STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-046-001/179
(MAGRANA) 		1706004046NRG24230620230065744 24/06/2023 Vishnu Prasad sahu 1706004046WL004153 Vishnu Prasad sahu 00415 SBIN0003849 1326 1326 Processed 05/07/2023 703047707 VishnuPrasadsahu ICICI BANK LTD(508534)
148 GUNA MP-06-004-073-004/14-D
(PARSODA) 		1706004073NRG24240620230067909 24/06/2023 bhola 1706004073WL004243 bhola 00415 SBIN0003849 1326 1326 Processed 05/07/2023 703047707 bhola CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
149 GUNA MP-06-004-073-004/103-A
(PARSODA) 		1706004073NRG24240620230067879 24/06/2023 rambeer 1706004073WL004243 rambeer 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047707 rambeer STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-073-004/14-D
(PARSODA) 		1706004073NRG24240620230067907 24/06/2023 Daloop 1706004073WL004243 Daloop 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047707 Daloop STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-073-004/14-D
(PARSODA) 		1706004073NRG24240620230067908 24/06/2023 Daloop 1706004073WL004243 Daloop 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047707 Daloop STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-073-004/28
(PARSODA) 		1706004073NRG24230620230066898 24/06/2023 ghanshyam 1706004073WL004195 ghanshyam 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047707 ghanshyam AXIS BANK(607153)
153 GUNA MP-06-004-073-004/28
(PARSODA) 		1706004073NRG24230620230066895 24/06/2023 Hari Singh 1706004073WL004195 Hari Singh 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047707 HariSingh STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-073-004/28
(PARSODA) 		1706004073NRG24230620230066896 24/06/2023 parbati 1706004073WL004195 parbati 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047707 parbati STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-073-004/28
(PARSODA) 		1706004073NRG24230620230066897 24/06/2023 rachana 1706004073WL004195 rachana 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047707 rachana STATE BANK OF INDIA(508548)
156 GUNA MP-06-004-073-004/43-A
(PARSODA) 		1706004073NRG24230620230066900 24/06/2023 Hari Singh 1706004073WL004195 Hari Singh 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047707 HariSingh STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-073-004/5-B
(PARSODA) 		1706004073NRG24230620230066903 24/06/2023 Asok 1706004073WL004195 Asok 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047707 Asok BANK OF BARODA(606985)
158 GUNA MP-06-004-073-004/5-B
(PARSODA) 		1706004073NRG24230620230066904 24/06/2023 DURGES 1706004073WL004195 DURGES 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047707 DURGES STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-073-004/54-A
(PARSODA) 		1706004073NRG24230620230066905 24/06/2023 Rajendra Singh 1706004073WL004195 Rajendra Singh 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047707 RajendraSingh ICICI BANK LTD(508534)
160 GUNA MP-06-004-073-004/63-C
(PARSODA) 		1706004073NRG24230620230066912 24/06/2023 santosh 1706004073WL004195 santosh 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047707 santosh ICICI BANK LTD(508534)
161 GUNA MP-06-004-073-004/63-C
(PARSODA) 		1706004073NRG24230620230066911 24/06/2023 santosh 1706004073WL004195 santosh 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047707 santosh STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-073-004/79-A
(PARSODA) 		1706004073NRG24230620230066913 24/06/2023 RamKrishan 1706004073WL004195 RamKrishan 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047707 RamKrishan STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-073-004/795
(PARSODA) 		1706004073NRG24230620230066915 24/06/2023 rajes 1706004073WL004195 rajes 00415 SBIN0017104 1326 1326 Processed 05/07/2023 703047707 rajes ICICI BANK LTD(508534)
SubTotal 19890 19890
164 GUNA MP-06-004-022-002/24
(BEHANTAGHAT) 		1706004022NRG24230620230065827 24/06/2023 mohan singh 1706004022WL004159 mohan singh 00415 SBIN0030081 1547 1547 Processed 05/07/2023 703047707 mohansingh STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-022-002/24
(BEHANTAGHAT) 		1706004022NRG24230620230065826 24/06/2023 mohan singh 1706004022WL004159 mohan singh 00415 SBIN0030081 1547 1547 Processed 05/07/2023 703047707 mohansingh STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-022-002/24-A
(BEHANTAGHAT) 		1706004022NRG24230620230065828 24/06/2023 Chain Singh Kushwah 1706004022WL004159 Chain Singh Kushwah 00415 SBIN0030081 1547 1547 Processed 05/07/2023 703047707 ChainSinghKushwah ICICI BANK LTD(508534)
167 GUNA MP-06-004-047-001/627-C
(UKAWAD) 		1706004047NRG24240620230067710 24/06/2023 bhavna raghuwanshi 1706004047WL004240 bhavna raghuwanshi 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047707 bhavnaraghuwanshi STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-073-004/11-A
(PARSODA) 		1706004073NRG24240620230067885 24/06/2023 Jasman 1706004073WL004243 Jasman 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047707 Jasman ICICI BANK LTD(508534)
169 GUNA MP-06-004-073-004/139-B
(PARSODA) 		1706004073NRG24240620230067903 24/06/2023 Abhishek 1706004073WL004243 Abhishek 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047707 Abhishek BANK OF BARODA(606985)
170 GUNA MP-06-004-073-004/139-B
(PARSODA) 		1706004073NRG24240620230067904 24/06/2023 kanchha 1706004073WL004243 kanchha 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047707 kanchha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
171 GUNA MP-06-004-073-004/24
(PARSODA) 		1706004073NRG24230620230066893 24/06/2023 Hargovind 1706004073WL004195 Hargovind 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047707 Hargovind ICICI BANK LTD(508534)
172 GUNA MP-06-004-073-004/45-B
(PARSODA) 		1706004073NRG24230620230066901 24/06/2023 Raghuveer 1706004073WL004195 Raghuveer 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047707 Raghuveer PUNJAB NATIONAL BANK(508568)
173 GUNA MP-06-004-073-004/54-A
(PARSODA) 		1706004073NRG24230620230066906 24/06/2023 Rajendra Singh 1706004073WL004195 Rajendra Singh 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047707 RajendraSingh UCO BANK(607066)
174 GUNA MP-06-004-073-004/62-B
(PARSODA) 		1706004073NRG24230620230066910 24/06/2023 Suresh 1706004073WL004195 Suresh 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047707 Suresh STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-073-004/62-B
(PARSODA) 		1706004073NRG24230620230066909 24/06/2023 Suresh 1706004073WL004195 Suresh 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703047707 Suresh ICICI BANK LTD(508534)
SubTotal 16575 16575
176 GUNA MP-06-004-047-001/749-B
(UKAWAD) 		1706004047NRG24240620230067715 24/06/2023 ramkrishan 1706004047WL004240 ramkrishan 00415 SBIN0030168 1326 1326 Processed 05/07/2023 703047707 ramkrishan BANK OF INDIA(508505)
177 GUNA MP-06-004-047-001/749-B
(UKAWAD) 		1706004047NRG24240620230067714 24/06/2023 ramkrishan 1706004047WL004240 ramkrishan 00415 SBIN0030168 1326 1326 Processed 05/07/2023 703047707 ramkrishan BANK OF INDIA(508505)
SubTotal 2652 2652
178 GUNA MP-06-004-022-001/120
(BEHANTAGHAT) 		1706004022NRG24230620230065859 24/06/2023 Bhagwati Bai Chidaar 1706004022WL004160 Bhagwati Bai Chidaar 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 BhagwatiBaiChidaar PUNJAB NATIONAL BANK(508568)
179 GUNA MP-06-004-022-001/120
(BEHANTAGHAT) 		1706004022NRG24230620230065858 24/06/2023 Mathuralaal Chidaar 1706004022WL004160 Mathuralaal Chidaar 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 MathuralaalChidaar STATE BANK OF INDIA(508548)
180 GUNA MP-06-004-022-001/122-B
(BEHANTAGHAT) 		1706004022NRG24230620230065860 24/06/2023 KHYALI RAM 1706004022WL004160 KHYALI RAM 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 KHYALIRAM STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-022-001/219
(BEHANTAGHAT) 		1706004022NRG24230620230065807 24/06/2023 rdhuveer singh 1706004022WL004159 rdhuveer singh 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 rdhuveersingh STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-022-001/261
(BEHANTAGHAT) 		1706004022NRG24230620230065861 24/06/2023 Kallu Ahirwaar 1706004022WL004160 Kallu Ahirwaar 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 KalluAhirwaar STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-022-002/100-A
(BEHANTAGHAT) 		1706004022NRG24230620230065808 24/06/2023 kamlesh 1706004022WL004159 kamlesh 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 kamlesh STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-022-002/100-B
(BEHANTAGHAT) 		1706004022NRG24230620230065863 24/06/2023 halkibai 1706004022WL004160 halkibai 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 halkibai STATE BANK OF INDIA(508548)
185 GUNA MP-06-004-022-002/100-B
(BEHANTAGHAT) 		1706004022NRG24230620230065862 24/06/2023 sunil 1706004022WL004160 sunil 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 sunil STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-022-002/107-B
(BEHANTAGHAT) 		1706004022NRG24230620230065809 24/06/2023 BALVEER 1706004022WL004159 BALVEER 00415 SBIN0030196 1105 1105 Processed 05/07/2023 703047707 BALVEER UNION BANK OF INDIA(508500)
187 GUNA MP-06-004-022-002/108
(BEHANTAGHAT) 		1706004022NRG24230620230065810 24/06/2023 rambharosa 1706004022WL004159 rambharosa 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 rambharosa ICICI BANK LTD(508534)
188 GUNA MP-06-004-022-002/117-B
(BEHANTAGHAT) 		1706004022NRG24230620230065814 24/06/2023 shureandra 1706004022WL004159 shureandra 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 shureandra STATE BANK OF INDIA(508548)
189 GUNA MP-06-004-022-002/143
(BEHANTAGHAT) 		1706004022NRG24230620230065866 24/06/2023 latura 1706004022WL004160 latura 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 latura STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-022-002/144
(BEHANTAGHAT) 		1706004022NRG24230620230065816 24/06/2023 KAPTAN KEWAT 1706004022WL004159 KAPTAN KEWAT 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 KAPTANKEWAT STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-022-002/146
(BEHANTAGHAT) 		1706004022NRG24230620230065817 24/06/2023 SHIVRAM 1706004022WL004159 SHIVRAM 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 SHIVRAM ICICI BANK LTD(508534)
192 GUNA MP-06-004-022-002/147-A
(BEHANTAGHAT) 		1706004022NRG24230620230065819 24/06/2023 Bablu keWat 1706004022WL004159 Bablu keWat 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 BablukeWat STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-022-002/15
(BEHANTAGHAT) 		1706004022NRG24230620230065820 24/06/2023 oudhamsingh 1706004022WL004159 oudhamsingh 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 oudhamsingh STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-022-002/15
(BEHANTAGHAT) 		1706004022NRG24230620230065821 24/06/2023 Udam 1706004022WL004159 Udam 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 Udam ICICI BANK LTD(508534)
195 GUNA MP-06-004-022-002/16
(BEHANTAGHAT) 		1706004022NRG24230620230065822 24/06/2023 RAMBHAROSHA 1706004022WL004159 RAMBHAROSHA 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 RAMBHAROSHA ICICI BANK LTD(508534)
196 GUNA MP-06-004-022-002/17
(BEHANTAGHAT) 		1706004022NRG24230620230065868 24/06/2023 Dropti Bai 1706004022WL004160 Dropti Bai 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 DroptiBai ICICI BANK LTD(508534)
197 GUNA MP-06-004-022-002/19-B
(BEHANTAGHAT) 		1706004022NRG24230620230065869 24/06/2023 balwant 1706004022WL004160 balwant 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 balwant STATE BANK OF INDIA(508548)
198 GUNA MP-06-004-022-002/22-A
(BEHANTAGHAT) 		1706004022NRG24230620230065824 24/06/2023 PARDEEP 1706004022WL004159 PARDEEP 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 PARDEEP STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-022-002/23
(BEHANTAGHAT) 		1706004022NRG24230620230065825 24/06/2023 surendra singh raghuvanshi 1706004022WL004159 surendra singh raghuvanshi 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 surendrasinghraghuvanshi STATE BANK OF INDIA(508548)
200 GUNA MP-06-004-022-002/29-A
(BEHANTAGHAT) 		1706004022NRG24230620230065870 24/06/2023 Bhura 1706004022WL004160 Bhura 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 Bhura ICICI BANK LTD(508534)
201 GUNA MP-06-004-022-002/35
(BEHANTAGHAT) 		1706004022NRG24230620230065872 24/06/2023 PAHALAVAN 1706004022WL004160 PAHALAVAN 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 PAHALAVAN ICICI BANK LTD(508534)
202 GUNA MP-06-004-022-002/42
(BEHANTAGHAT) 		1706004022NRG24230620230065875 24/06/2023 Prathbhi 1706004022WL004160 Prathbhi 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 Prathbhi STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-022-002/43-A
(BEHANTAGHAT) 		1706004022NRG24230620230065877 24/06/2023 GOPIKA AHIRWAR 1706004022WL004160 GOPIKA AHIRWAR 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 GOPIKAAHIRWAR ICICI BANK LTD(508534)
204 GUNA MP-06-004-022-002/43-A
(BEHANTAGHAT) 		1706004022NRG24230620230065876 24/06/2023 ramdyal 1706004022WL004160 ramdyal 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 ramdyal ICICI BANK LTD(508534)
205 GUNA MP-06-004-022-002/44
(BEHANTAGHAT) 		1706004022NRG24230620230065831 24/06/2023 Khachora Ahirwar 1706004022WL004159 Khachora Ahirwar 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 KhachoraAhirwar STATE BANK OF INDIA(508548)
206 GUNA MP-06-004-022-002/47-B
(BEHANTAGHAT) 		1706004022NRG24230620230065878 24/06/2023 SUKHDEV 1706004022WL004160 SUKHDEV 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 SUKHDEV ICICI BANK LTD(508534)
207 GUNA MP-06-004-022-002/48-B
(BEHANTAGHAT) 		1706004022NRG24230620230065833 24/06/2023 Vinod Kushwah 1706004022WL004159 Vinod Kushwah 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 VinodKushwah STATE BANK OF INDIA(508548)
208 GUNA MP-06-004-022-002/48-B
(BEHANTAGHAT) 		1706004022NRG24230620230065834 24/06/2023 VINODI BAI KUSHWAH 1706004022WL004159 VINODI BAI KUSHWAH 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 VINODIBAIKUSHWAH STATE BANK OF INDIA(508548)
209 GUNA MP-06-004-022-002/48-C
(BEHANTAGHAT) 		1706004022NRG24230620230065836 24/06/2023 RADHESHYAM KUSHWAH 1706004022WL004159 RADHESHYAM KUSHWAH 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 RADHESHYAMKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
210 GUNA MP-06-004-022-002/49-A
(BEHANTAGHAT) 		1706004022NRG24230620230065837 24/06/2023 Khilan Ahirwaar 1706004022WL004159 Khilan Ahirwaar 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 KhilanAhirwaar ICICI BANK LTD(508534)
211 GUNA MP-06-004-022-002/49-C
(BEHANTAGHAT) 		1706004022NRG24230620230065879 24/06/2023 Jhabbu Ahirwaar 1706004022WL004160 Jhabbu Ahirwaar 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 JhabbuAhirwaar ICICI BANK LTD(508534)
212 GUNA MP-06-004-022-002/51
(BEHANTAGHAT) 		1706004022NRG24230620230065881 24/06/2023 YESHPAL 1706004022WL004160 YESHPAL 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 YESHPAL STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-022-002/56
(BEHANTAGHAT) 		1706004022NRG24230620230065882 24/06/2023 hamirsingh 1706004022WL004160 hamirsingh 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 hamirsingh ICICI BANK LTD(508534)
214 GUNA MP-06-004-022-002/56-A
(BEHANTAGHAT) 		1706004022NRG24230620230065838 24/06/2023 Nirmala Bai 1706004022WL004159 Nirmala Bai 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 NirmalaBai STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-022-002/57-B
(BEHANTAGHAT) 		1706004022NRG24230620230065839 24/06/2023 mithel singh 1706004022WL004159 mithel singh 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 mithelsingh ICICI BANK LTD(508534)
216 GUNA MP-06-004-022-002/72-A
(BEHANTAGHAT) 		1706004022NRG24230620230065884 24/06/2023 BALRAM KUSHWAH 1706004022WL004160 BALRAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-022-002/72-A
(BEHANTAGHAT) 		1706004022NRG24230620230065883 24/06/2023 BALRAM KUSHWAH 1706004022WL004160 BALRAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
218 GUNA MP-06-004-022-002/72-B
(BEHANTAGHAT) 		1706004022NRG24230620230065885 24/06/2023 Hakam Singh 1706004022WL004160 Hakam Singh 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 HakamSingh STATE BANK OF INDIA(508548)
219 GUNA MP-06-004-022-002/76
(BEHANTAGHAT) 		1706004022NRG24230620230065887 24/06/2023 DEELIP 1706004022WL004160 DEELIP 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 DEELIP STATE BANK OF INDIA(508548)
220 GUNA MP-06-004-022-002/78-A
(BEHANTAGHAT) 		1706004022NRG24230620230065842 24/06/2023 Amar Singh Kushwah 1706004022WL004159 Amar Singh Kushwah 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 AmarSinghKushwah FINO PAYMENTS BANK LTD(608001)
221 GUNA MP-06-004-022-002/78-B
(BEHANTAGHAT) 		1706004022NRG24230620230065888 24/06/2023 baiya lal 1706004022WL004160 baiya lal 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 baiyalal ICICI BANK LTD(508534)
222 GUNA MP-06-004-022-002/90
(BEHANTAGHAT) 		1706004022NRG24230620230065845 24/06/2023 Ravi Sharma 1706004022WL004159 Ravi Sharma 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 RaviSharma STATE BANK OF INDIA(508548)
223 GUNA MP-06-004-022-002/91-A
(BEHANTAGHAT) 		1706004022NRG24230620230065889 24/06/2023 MUNESH 1706004022WL004160 MUNESH 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 MUNESH BANK OF BARODA(606985)
224 GUNA MP-06-004-022-002/91-A
(BEHANTAGHAT) 		1706004022NRG24230620230065890 24/06/2023 SUDEEP 1706004022WL004160 SUDEEP 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 SUDEEP STATE BANK OF INDIA(508548)
225 GUNA MP-06-004-022-002/94-A
(BEHANTAGHAT) 		1706004022NRG24230620230065847 24/06/2023 MOHARSINGH 1706004022WL004159 MOHARSINGH 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 MOHARSINGH STATE BANK OF INDIA(508548)
226 GUNA MP-06-004-022-002/94-A
(BEHANTAGHAT) 		1706004022NRG24230620230065846 24/06/2023 MOHARSINGH 1706004022WL004159 MOHARSINGH 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 MOHARSINGH STATE BANK OF INDIA(508548)
227 GUNA MP-06-004-022-002/95
(BEHANTAGHAT) 		1706004022NRG24230620230065848 24/06/2023 DHARMENDRA 1706004022WL004159 DHARMENDRA 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
228 GUNA MP-06-004-022-002/95
(BEHANTAGHAT) 		1706004022NRG24230620230065850 24/06/2023 SELLENDRA 1706004022WL004159 SELLENDRA 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 SELLENDRA MADHYANCHAL GRAMIN BANK(607232)
229 GUNA MP-06-004-022-002/95
(BEHANTAGHAT) 		1706004022NRG24230620230065849 24/06/2023 SHREE BAI 1706004022WL004159 SHREE BAI 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 SHREEBAI STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-022-002/98-A
(BEHANTAGHAT) 		1706004022NRG24230620230065851 24/06/2023 lakhan 1706004022WL004159 lakhan 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 lakhan STATE BANK OF INDIA(508548)
231 GUNA MP-06-004-022-002/98-B
(BEHANTAGHAT) 		1706004022NRG24230620230065852 24/06/2023 Ajab Singh 1706004022WL004159 Ajab Singh 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 AjabSingh PUNJAB NATIONAL BANK(508568)
232 GUNA MP-06-004-022-005/14
(BEHANTAGHAT) 		1706004022NRG24230620230065892 24/06/2023 Preeti Bai 1706004022WL004160 Preeti Bai 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 PreetiBai INDUSIND BANK(607189)
233 GUNA MP-06-004-022-005/16
(BEHANTAGHAT) 		1706004022NRG24230620230065894 24/06/2023 Bhagvan Singh Jatav 1706004022WL004160 Bhagvan Singh Jatav 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 BhagvanSinghJatav STATE BANK OF INDIA(508548)
234 GUNA MP-06-004-022-005/29
(BEHANTAGHAT) 		1706004022NRG24230620230065898 24/06/2023 Mohan 1706004022WL004160 Mohan 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 Mohan FINO PAYMENTS BANK LTD(608001)
235 GUNA MP-06-004-022-005/29
(BEHANTAGHAT) 		1706004022NRG24230620230065899 24/06/2023 Savita Jatav 1706004022WL004160 Savita Jatav 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 SavitaJatav STATE BANK OF INDIA(508548)
236 GUNA MP-06-004-022-005/44
(BEHANTAGHAT) 		1706004022NRG24230620230065900 24/06/2023 PREM BAI 1706004022WL004160 PREM BAI 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 PREMBAI INDUSIND BANK(607189)
237 GUNA MP-06-004-022-005/60
(BEHANTAGHAT) 		1706004022NRG24230620230065857 24/06/2023 Mukesh 1706004022WL004159 Mukesh 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703047707 Mukesh ICICI BANK LTD(508534)
238 GUNA MP-06-004-046-001/218
(MAGRANA) 		1706004046NRG24230620230065747 24/06/2023 NEETA 1706004046WL004153 NEETA 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 NEETA STATE BANK OF INDIA(508548)
239 GUNA MP-06-004-046-001/218
(MAGRANA) 		1706004046NRG24230620230065746 24/06/2023 ramesh 1706004046WL004153 ramesh 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 ramesh ICICI BANK LTD(508534)
240 GUNA MP-06-004-046-001/484-A
(MAGRANA) 		1706004046NRG24230620230065753 24/06/2023 Neeraj 1706004046WL004153 Neeraj 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
241 GUNA MP-06-004-046-001/484-A
(MAGRANA) 		1706004046NRG24230620230065754 24/06/2023 Neeraj 1706004046WL004153 Neeraj 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 Neeraj STATE BANK OF INDIA(508548)
242 GUNA MP-06-004-046-001/770-A
(MAGRANA) 		1706004046NRG24230620230065755 24/06/2023 Sardar 1706004046WL004153 Sardar 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 Sardar STATE BANK OF INDIA(508548)
243 GUNA MP-06-004-047-001/608-A
(UKAWAD) 		1706004047NRG24240620230067487 24/06/2023 Malam Baghele 1706004047WL004234 Malam Baghele 00415 SBIN0030196 1105 1105 Processed 05/07/2023 703047707 MalamBaghele STATE BANK OF INDIA(508548)
244 GUNA MP-06-004-047-001/617-A
(UKAWAD) 		1706004047NRG24240620230067490 24/06/2023 Vijay Singh Raghuwanshi 1706004047WL004234 Vijay Singh Raghuwanshi 00415 SBIN0030196 1105 1105 Processed 05/07/2023 703047707 VijaySinghRaghuwanshi STATE BANK OF INDIA(508548)
245 GUNA MP-06-004-047-001/624
(UKAWAD) 		1706004047NRG24240620230067698 24/06/2023 Dheeraj Baghele 1706004047WL004240 Dheeraj Baghele 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 DheerajBaghele STATE BANK OF INDIA(508548)
246 GUNA MP-06-004-047-001/626-C
(UKAWAD) 		1706004047NRG24240620230067703 24/06/2023 kala bai raghuwanshi 1706004047WL004240 kala bai raghuwanshi 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 kalabairaghuwanshi STATE BANK OF INDIA(508548)
247 GUNA MP-06-004-047-001/634
(UKAWAD) 		1706004047NRG24240620230067711 24/06/2023 Parmaal baghel 1706004047WL004240 Parmaal baghel 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 Parmaalbaghel BANK OF INDIA(508505)
248 GUNA MP-06-004-047-001/635-A
(UKAWAD) 		1706004047NRG24240620230067503 24/06/2023 Bhuri Bai Prajapati 1706004047WL004234 Bhuri Bai Prajapati 00415 SBIN0030196 1105 1105 Processed 05/07/2023 703047707 BhuriBaiPrajapati STATE BANK OF INDIA(508548)
249 GUNA MP-06-004-047-001/710
(UKAWAD) 		1706004047NRG24240620230067505 24/06/2023 purshotam 1706004047WL004234 purshotam 00415 SBIN0030196 1105 1105 Processed 05/07/2023 703047707 purshotam STATE BANK OF INDIA(508548)
250 GUNA MP-06-004-047-001/746
(UKAWAD) 		1706004047NRG24240620230067506 24/06/2023 bhooleram 1706004047WL004234 bhooleram 00415 SBIN0030196 1105 1105 Processed 05/07/2023 703047707 bhooleram UNION BANK OF INDIA(508500)
251 GUNA MP-06-004-047-001/746-C
(UKAWAD) 		1706004047NRG24240620230067508 24/06/2023 kaillash 1706004047WL004234 kaillash 00415 SBIN0030196 1105 1105 Processed 05/07/2023 703047707 kaillash INDIA POST PAYMENTS BANK LIMITED(508528)
252 GUNA MP-06-004-047-001/746-C
(UKAWAD) 		1706004047NRG24240620230067507 24/06/2023 kaillash 1706004047WL004234 kaillash 00415 SBIN0030196 1105 1105 Processed 05/07/2023 703047707 kaillash INDIA POST PAYMENTS BANK LIMITED(508528)
253 GUNA MP-06-004-047-001/764
(UKAWAD) 		1706004047NRG24240620230067513 24/06/2023 neetu raghuwanshi 1706004047WL004234 neetu raghuwanshi 00415 SBIN0030196 1105 1105 Processed 05/07/2023 703047707 neeturaghuwanshi PUNJAB NATIONAL BANK(508568)
254 GUNA MP-06-004-047-001/81-A
(UKAWAD) 		1706004047NRG24240620230067716 24/06/2023 Hari Bai Kori 1706004047WL004240 Hari Bai Kori 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703047707 HariBaiKori STATE BANK OF INDIA(508548)
255 GUNA MP-06-004-047-003/169
(UKAWAD) 		1706004047NRG24240620230067527 24/06/2023 Ghuman 1706004047WL004234 Ghuman 00415 SBIN0030196 1105 1105 Processed 05/07/2023 703047707 Ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106743 106743
256 GUNA MP-06-004-071-001/52
(DEVRIMAR) 		1706004071NRG24230620230066229 24/06/2023 Kaptan SIngh chandel 1706004071WL004179 Kaptan SIngh chandel 00415 SBIN0030204 1326 1326 Processed 05/07/2023 703047707 KaptanSInghchandel ICICI BANK LTD(508534)
257 GUNA MP-06-004-072-001/69
(SIRSIKALAN) 		1706004072NRG24240620230067402 24/06/2023 munni bai 1706004072WL004227 munni bai 00415 SBIN0030204 1105 1105 Processed 05/07/2023 703047707 munnibai ICICI BANK LTD(508534)
258 GUNA MP-06-004-073-004/119-A
(PARSODA) 		1706004073NRG24240620230067891 24/06/2023 Sandeep 1706004073WL004243 Sandeep 00415 SBIN0030204 1326 1326 Processed 05/07/2023 703047707 Sandeep BANK OF BARODA(606985)
259 GUNA MP-06-004-073-004/119-A
(PARSODA) 		1706004073NRG24240620230067892 24/06/2023 Sandeep 1706004073WL004243 Sandeep 00415 SBIN0030204 1326 1326 Processed 05/07/2023 703047707 Sandeep STATE BANK OF INDIA(508548)
260 GUNA MP-06-004-073-004/119-A
(PARSODA) 		1706004073NRG24240620230067893 24/06/2023 Sandeep 1706004073WL004243 Sandeep 00415 SBIN0030204 1326 1326 Processed 05/07/2023 703047707 Sandeep STATE BANK OF INDIA(508548)
SubTotal 6409 6409
261 GUNA MP-06-004-022-002/40-A
(BEHANTAGHAT) 		1706004022NRG24230620230065874 24/06/2023 SIRIYA 1706004022WL004160 SIRIYA 00415 SBIN0030391 1326 1326 Processed 05/07/2023 703047707 SIRIYA STATE BANK OF INDIA(508548)
262 GUNA MP-06-004-025-002/587-A
(KHEJRA) 		1706004025NRG24230620230067013 24/06/2023 doulat ram 1706004025WL004203 doulat ram 00415 SBIN0030391 884 884 Processed 05/07/2023 703047707 doulatram STATE BANK OF INDIA(508548)
263 GUNA MP-06-004-025-002/587-A
(KHEJRA) 		1706004025NRG24230620230067012 24/06/2023 doulat ram 1706004025WL004203 doulat ram 00415 SBIN0030391 884 884 Processed 05/07/2023 703047707 doulatram FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-046-001/800
(MAGRANA) 		1706004046NRG24230620230065759 24/06/2023 Kallu 1706004046WL004153 Kallu 00415 SBIN0030391 1326 1326 Processed 05/07/2023 703047707 Kallu STATE BANK OF INDIA(508548)
265 GUNA MP-06-004-072-001/44
(SIRSIKALAN) 		1706004072NRG24240620230067393 24/06/2023 MANGO BAI 1706004072WL004227 MANGO BAI 00415 SBIN0030391 1105 1105 Processed 05/07/2023 703047707 MANGOBAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
266 GUNA MP-06-004-072-001/44
(SIRSIKALAN) 		1706004072NRG24240620230067392 24/06/2023 BHAROSA 1706004072WL004227 BHAROSA 00415 SBIN0030519 1105 1105 Processed 05/07/2023 703047707 BHAROSA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
267 GUNA MP-06-004-073-004/97-B
(PARSODA) 		1706004073NRG24230620230066927 24/06/2023 babulal 1706004073WL004195 babulal 00462 UCBA0001720 1326 1326 Processed 05/07/2023 703047707 babulal UCO BANK(607066)
SubTotal 1326 1326
268 GUNA MP-06-004-047-001/631
(UKAWAD) 		1706004047NRG24240620230067498 24/06/2023 Anguri Bai Prajapati 1706004047WL004234 Anguri Bai Prajapati 00468 UBIN0541061 1105 1105 Processed 05/07/2023 703047707 AnguriBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
269 GUNA MP-06-004-072-001/109
(SIRSIKALAN) 		1706004072NRG24240620230067369 24/06/2023 HUKAM SIH 1706004072WL004227 HUKAM SIH 00468 UBIN0541061 1105 1105 Processed 05/07/2023 703047707 HUKAMSIH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
270 GUNA MP-06-004-073-004/124-B
(PARSODA) 		1706004073NRG24240620230067899 24/06/2023 Deeraj 1706004073WL004243 Deeraj 00468 UBIN0541061 1326 1326 Processed 05/07/2023 703047707 Deeraj ICICI BANK LTD(508534)
SubTotal 3536 3536
271 GUNA MP-06-004-046-001/781
(MAGRANA) 		1706004046NRG24230620230065757 24/06/2023 Deepak Raghuwanshi 1706004046WL004153 Deepak Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703047707 DeepakRaghuwanshi UNION BANK OF INDIA(508500)
272 GUNA MP-06-004-046-001/781
(MAGRANA) 		1706004046NRG24230620230065756 24/06/2023 Ramkumar Raghuwanshi 1706004046WL004153 Ramkumar Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703047707 RamkumarRaghuwanshi UNION BANK OF INDIA(508500)
273 GUNA MP-06-004-047-001/137-C
(UKAWAD) 		1706004047NRG24240620230067467 24/06/2023 badam 1706004047WL004234 badam 00468 UBIN0573051 1105 1105 Processed 05/07/2023 703047707 badam INDIA POST PAYMENTS BANK LIMITED(508528)
274 GUNA MP-06-004-047-001/137-C
(UKAWAD) 		1706004047NRG24240620230067466 24/06/2023 badam 1706004047WL004234 badam 00468 UBIN0573051 1105 1105 Processed 05/07/2023 703047707 badam INDIA POST PAYMENTS BANK LIMITED(508528)
275 GUNA MP-06-004-047-001/137-C
(UKAWAD) 		1706004047NRG24240620230067465 24/06/2023 badam 1706004047WL004234 badam 00468 UBIN0573051 1105 1105 Processed 05/07/2023 703047707 badam INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNA MP-06-004-047-001/36-C
(UKAWAD) 		1706004047NRG24240620230067739 24/06/2023 anita bai 1706004047WL004241 anita bai 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703047707 anitabai UNION BANK OF INDIA(508500)
277 GUNA MP-06-004-047-001/36-C
(UKAWAD) 		1706004047NRG24240620230067738 24/06/2023 dinesh 1706004047WL004241 dinesh 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703047707 dinesh UNION BANK OF INDIA(508500)
278 GUNA MP-06-004-047-001/53-C
(UKAWAD) 		1706004047NRG24240620230067749 24/06/2023 munni bai 1706004047WL004241 munni bai 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703047707 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNA MP-06-004-047-001/579
(UKAWAD) 		1706004047NRG24240620230067750 24/06/2023 bholaram raghuwanshi 1706004047WL004241 bholaram raghuwanshi 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703047707 bholaramraghuwanshi UNION BANK OF INDIA(508500)
280 GUNA MP-06-004-047-001/624
(UKAWAD) 		1706004047NRG24240620230067699 24/06/2023 Rachna Baghele 1706004047WL004240 Rachna Baghele 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703047707 RachnaBaghele UNION BANK OF INDIA(508500)
281 GUNA MP-06-004-047-001/624-A
(UKAWAD) 		1706004047NRG24240620230067700 24/06/2023 Jagdeesh Baghele 1706004047WL004240 Jagdeesh Baghele 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703047707 JagdeeshBaghele UNION BANK OF INDIA(508500)
282 GUNA MP-06-004-047-001/624-A
(UKAWAD) 		1706004047NRG24240620230067701 24/06/2023 Vimla Baghele 1706004047WL004240 Vimla Baghele 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703047707 VimlaBaghele UNION BANK OF INDIA(508500)
283 GUNA MP-06-004-047-001/625-A
(UKAWAD) 		1706004047NRG24240620230067494 24/06/2023 arvind 1706004047WL004234 arvind 00468 UBIN0573051 1105 1105 Processed 05/07/2023 703047707 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
284 GUNA MP-06-004-047-001/625-A
(UKAWAD) 		1706004047NRG24240620230067493 24/06/2023 arvind 1706004047WL004234 arvind 00468 UBIN0573051 1105 1105 Processed 05/07/2023 703047707 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
285 GUNA MP-06-004-047-001/627-A
(UKAWAD) 		1706004047NRG24240620230067706 24/06/2023 balveer 1706004047WL004240 balveer 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703047707 balveer UNION BANK OF INDIA(508500)
286 GUNA MP-06-004-047-001/631
(UKAWAD) 		1706004047NRG24240620230067497 24/06/2023 Rajesh Prajapati 1706004047WL004234 Rajesh Prajapati 00468 UBIN0573051 1105 1105 Processed 05/07/2023 703047707 RajeshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
287 GUNA MP-06-004-047-001/632
(UKAWAD) 		1706004047NRG24240620230067499 24/06/2023 Ramwati Bai Prajapati 1706004047WL004234 Ramwati Bai Prajapati 00468 UBIN0573051 1105 1105 Processed 05/07/2023 703047707 RamwatiBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNA MP-06-004-047-001/634
(UKAWAD) 		1706004047NRG24240620230067712 24/06/2023 jyoti baghel 1706004047WL004240 jyoti baghel 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703047707 jyotibaghel UNION BANK OF INDIA(508500)
289 GUNA MP-06-004-047-001/770
(UKAWAD) 		1706004047NRG24240620230067514 24/06/2023 rajkumar raghuwanshi 1706004047WL004234 rajkumar raghuwanshi 00468 UBIN0573051 1105 1105 Processed 05/07/2023 703047707 rajkumarraghuwanshi UNION BANK OF INDIA(508500)
290 GUNA MP-06-004-047-001/88
(UKAWAD) 		1706004047NRG24240620230067519 24/06/2023 ramesh kori 1706004047WL004234 ramesh kori 00468 UBIN0573051 1105 1105 Processed 05/07/2023 703047707 rameshkori UNION BANK OF INDIA(508500)
291 GUNA MP-06-004-047-003/150
(UKAWAD) 		1706004047NRG24240620230067521 24/06/2023 Mokan 1706004047WL004234 Mokan 00468 UBIN0573051 1105 1105 Processed 05/07/2023 703047707 Mokan INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNA MP-06-004-047-003/155
(UKAWAD) 		1706004047NRG24240620230067523 24/06/2023 chaintu 1706004047WL004234 chaintu 00468 UBIN0573051 1105 1105 Processed 05/07/2023 703047707 chaintu INDIA POST PAYMENTS BANK LIMITED(508528)
293 GUNA MP-06-004-047-003/168
(UKAWAD) 		1706004047NRG24240620230067525 24/06/2023 pahelwan 1706004047WL004234 pahelwan 00468 UBIN0573051 1105 1105 Processed 05/07/2023 703047707 pahelwan INDIA POST PAYMENTS BANK LIMITED(508528)
294 GUNA MP-06-004-047-003/33
(UKAWAD) 		1706004047NRG24240620230067530 24/06/2023 Omkar 1706004047WL004234 Omkar 00468 UBIN0573051 1105 1105 Processed 05/07/2023 703047707 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
295 GUNA MP-06-004-046-001/25
(MAGRANA) 		1706004046NRG24230620230065749 24/06/2023 SURESH 1706004046WL004153 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047707 SURESH MADHYANCHAL GRAMIN BANK(607232)
296 GUNA MP-06-004-046-001/25
(MAGRANA) 		1706004046NRG24230620230065750 24/06/2023 VAIJANTI 1706004046WL004153 VAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047707 VAIJANTI MADHYANCHAL GRAMIN BANK(607232)
297 GUNA MP-06-004-047-001/161-A
(UKAWAD) 		1706004047NRG24240620230067726 24/06/2023 bhupendra 1706004047WL004241 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047707 bhupendra STATE BANK OF INDIA(508548)
298 GUNA MP-06-004-047-001/320-B
(UKAWAD) 		1706004047NRG24240620230067735 24/06/2023 dhanpal 1706004047WL004241 dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047707 dhanpal STATE BANK OF INDIA(508548)
299 GUNA MP-06-004-047-001/320-B
(UKAWAD) 		1706004047NRG24240620230067734 24/06/2023 dhanpal 1706004047WL004241 dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047707 dhanpal STATE BANK OF INDIA(508548)
300 GUNA MP-06-004-047-001/321-A
(UKAWAD) 		1706004047NRG24240620230067737 24/06/2023 dileep 1706004047WL004241 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047707 dileep STATE BANK OF INDIA(508548)
301 GUNA MP-06-004-047-001/321-A
(UKAWAD) 		1706004047NRG24240620230067736 24/06/2023 dileep 1706004047WL004241 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047707 dileep STATE BANK OF INDIA(508548)
302 GUNA MP-06-004-047-001/400-B
(UKAWAD) 		1706004047NRG24240620230067741 24/06/2023 manish 1706004047WL004241 manish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047707 manish INDIA POST PAYMENTS BANK LIMITED(508528)
303 GUNA MP-06-004-047-001/401-B
(UKAWAD) 		1706004047NRG24240620230067480 24/06/2023 mehrvaan 1706004047WL004234 mehrvaan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047707 mehrvaan INDIA POST PAYMENTS BANK LIMITED(508528)
304 GUNA MP-06-004-047-001/401-B
(UKAWAD) 		1706004047NRG24240620230067479 24/06/2023 mehrvaan 1706004047WL004234 mehrvaan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047707 mehrvaan INDIA POST PAYMENTS BANK LIMITED(508528)
305 GUNA MP-06-004-047-001/401-C
(UKAWAD) 		1706004047NRG24240620230067482 24/06/2023 mohan singh 1706004047WL004234 mohan singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047707 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 GUNA MP-06-004-047-001/401-C
(UKAWAD) 		1706004047NRG24240620230067481 24/06/2023 mohan singh 1706004047WL004234 mohan singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047707 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 GUNA MP-06-004-047-001/710-A
(UKAWAD) 		1706004047NRG24240620230067713 24/06/2023 manoj 1706004047WL004240 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047707 manoj STATE BANK OF INDIA(508548)
308 GUNA MP-06-004-047-003/280
(UKAWAD) 		1706004047NRG24240620230067528 24/06/2023 NARENDRA 1706004047WL004234 NARENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047707 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
309 GUNA MP-06-004-047-003/356-A
(UKAWAD) 		1706004047NRG24240620230067531 24/06/2023 gajendra 1706004047WL004234 gajendra 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047707 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUNA MP-06-004-071-001/27
(DEVRIMAR) 		1706004071NRG24230620230066226 24/06/2023 kamlesh Ahirwar 1706004071WL004179 kamlesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047707 kamleshAhirwar ICICI BANK LTD(508534)
311 GUNA MP-06-004-072-001/29-B
(SIRSIKALAN) 		1706004072NRG24240620230067374 24/06/2023 bhagwan singh 1706004072WL004227 bhagwan singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047707 bhagwansingh ICICI BANK LTD(508534)
312 GUNA MP-06-004-072-001/29-B
(SIRSIKALAN) 		1706004072NRG24240620230067375 24/06/2023 vimla bai 1706004072WL004227 vimla bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047707 vimlabai CENTRAL BANK OF INDIA(607115)
313 GUNA MP-06-004-072-001/69
(SIRSIKALAN) 		1706004072NRG24240620230067401 24/06/2023 Gajraj singh 1706004072WL004227 Gajraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047707 Gajrajsingh ICICI BANK LTD(508534)
314 GUNA MP-06-004-072-001/87
(SIRSIKALAN) 		1706004072NRG24240620230067406 24/06/2023 Hariom Raghuwanshi 1706004072WL004227 Hariom Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047707 HariomRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
315 GUNA MP-06-004-073-004/103-A
(PARSODA) 		1706004073NRG24240620230067880 24/06/2023 ramrati 1706004073WL004243 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047707 ramrati MADHYANCHAL GRAMIN BANK(607232)
316 GUNA MP-06-004-073-004/14-c
(PARSODA) 		1706004073NRG24240620230067906 24/06/2023 GUDDI BAI 1706004073WL004243 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047707 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
317 GUNA MP-06-004-073-004/54-b
(PARSODA) 		1706004073NRG24230620230066907 24/06/2023 Shivpratap 1706004073WL004195 Shivpratap 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047707 Shivpratap STATE BANK OF INDIA(508548)
SubTotal 28288 28288
318 GUNA MP-06-004-025-002/517
(KHEJRA) 		1706004025NRG24230620230067004 24/06/2023 Ramesur 1706004025WL004203 Ramesur 00688 FINO0001001 884 884 Processed 05/07/2023 703047707 Ramesur STATE BANK OF INDIA(508548)
319 GUNA MP-06-004-025-002/517
(KHEJRA) 		1706004025NRG24230620230067003 24/06/2023 Ramesur 1706004025WL004203 Ramesur 00688 FINO0001001 884 884 Processed 05/07/2023 703047707 Ramesur FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-025-002/517-C
(KHEJRA) 		1706004025NRG24230620230067005 24/06/2023 Sanjay 1706004025WL004203 Sanjay 00688 FINO0001001 884 884 Processed 05/07/2023 703047707 Sanjay PUNJAB NATIONAL BANK(508568)
321 GUNA MP-06-004-025-002/517-D
(KHEJRA) 		1706004025NRG24230620230067007 24/06/2023 Ranveer 1706004025WL004203 Ranveer 00688 FINO0001001 884 884 Processed 05/07/2023 703047707 Ranveer PUNJAB NATIONAL BANK(508568)
322 GUNA MP-06-004-025-002/517-D
(KHEJRA) 		1706004025NRG24230620230067006 24/06/2023 Ranveer 1706004025WL004203 Ranveer 00688 FINO0001001 884 884 Processed 05/07/2023 703047707 Ranveer MADHYANCHAL GRAMIN BANK(607232)
323 GUNA MP-06-004-025-002/570
(KHEJRA) 		1706004025NRG24230620230067011 24/06/2023 Tulshiram 1706004025WL004203 Tulshiram 00688 FINO0001001 884 884 Processed 05/07/2023 703047707 Tulshiram FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-025-002/570
(KHEJRA) 		1706004025NRG24230620230067010 24/06/2023 Tulshiram 1706004025WL004203 Tulshiram 00688 FINO0001001 884 884 Processed 05/07/2023 703047707 Tulshiram BANK OF BARODA(606985)
325 GUNA MP-06-004-025-002/595-A
(KHEJRA) 		1706004025NRG24230620230067016 24/06/2023 Meherban 1706004025WL004203 Meherban 00688 FINO0001001 884 884 Processed 05/07/2023 703047707 Meherban BANK OF BARODA(606985)
326 GUNA MP-06-004-025-002/595-B
(KHEJRA) 		1706004025NRG24230620230067017 24/06/2023 Vivek 1706004025WL004203 Vivek 00688 FINO0001001 884 884 Processed 05/07/2023 703047707 Vivek STATE BANK OF INDIA(508548)
327 GUNA MP-06-004-025-002/597
(KHEJRA) 		1706004025NRG24230620230067019 24/06/2023 Rupsingh 1706004025WL004203 Rupsingh 00688 FINO0001001 884 884 Processed 05/07/2023 703047707 Rupsingh STATE BANK OF INDIA(508548)
328 GUNA MP-06-004-025-002/597
(KHEJRA) 		1706004025NRG24230620230067018 24/06/2023 Rupsingh 1706004025WL004203 Rupsingh 00688 FINO0001001 884 884 Processed 05/07/2023 703047707 Rupsingh FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-047-001/287-A
(UKAWAD) 		1706004047NRG24240620230067732 24/06/2023 jaykumar 1706004047WL004241 jaykumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047707 jaykumar PUNJAB NATIONAL BANK(508568)
330 GUNA MP-06-004-047-001/400-A
(UKAWAD) 		1706004047NRG24240620230067740 24/06/2023 mahesh rajak 1706004047WL004241 mahesh rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047707 maheshrajak UNION BANK OF INDIA(508500)
331 GUNA MP-06-004-071-001/100-A
(DEVRIMAR) 		1706004071NRG24230620230066215 24/06/2023 Mansingh 1706004071WL004179 Mansingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047707 Mansingh FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-071-001/133
(DEVRIMAR) 		1706004071NRG24230620230066221 24/06/2023 Balveer Singh Raghuwanshi 1706004071WL004179 Balveer Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047707 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
333 GUNA MP-06-004-071-001/219
(DEVRIMAR) 		1706004071NRG24230620230066223 24/06/2023 Suresh Kumar 1706004071WL004179 Suresh Kumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047707 SureshKumar FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-071-001/31
(DEVRIMAR) 		1706004071NRG24230620230066227 24/06/2023 Balram 1706004071WL004179 Balram 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047707 Balram FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-071-001/31
(DEVRIMAR) 		1706004071NRG24230620230066228 24/06/2023 sunita bai 1706004071WL004179 sunita bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047707 sunitabai STATE BANK OF INDIA(508548)
336 GUNA MP-06-004-072-002/106-A
(SIRSIKALAN) 		1706004072NRG24240620230067415 24/06/2023 archna 1706004072WL004227 archna 00688 FINO0001001 1105 1105 Processed 05/07/2023 703047707 archna STATE BANK OF INDIA(508548)
SubTotal 20111 20111
337 GUNA MP-06-004-047-003/283
(UKAWAD) 		1706004047NRG24240620230067529 24/06/2023 rakesh 1706004047WL004234 rakesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 703047707 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
338 GUNA MP-06-004-071-001/117
(DEVRIMAR) 		1706004071NRG24230620230066218 24/06/2023 Uttam 1706004071WL004179 Uttam 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047707 Uttam FINO PAYMENTS BANK LTD(608001)
339 GUNA MP-06-004-071-001/127
(DEVRIMAR) 		1706004071NRG24230620230066220 24/06/2023 Devendra Singh 1706004071WL004179 Devendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047707 DevendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
340 GUNA MP-06-004-046-001/209-B
(MAGRANA) 		1706004046NRG24230620230065745 24/06/2023 Jugraj singh 1706004046WL004153 Jugraj singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047707 Jugrajsingh UNION BANK OF INDIA(508500)
341 GUNA MP-06-004-046-001/235-A
(MAGRANA) 		1706004046NRG24230620230065748 24/06/2023 Seema 1706004046WL004153 Seema 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047707 Seema STATE BANK OF INDIA(508548)
342 GUNA MP-06-004-046-001/301-B
(MAGRANA) 		1706004046NRG24230620230065751 24/06/2023 Brajendra 1706004046WL004153 Brajendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047707 Brajendra STATE BANK OF INDIA(508548)
343 GUNA MP-06-004-046-001/301-B
(MAGRANA) 		1706004046NRG24230620230065752 24/06/2023 Laxmi 1706004046WL004153 Laxmi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047707 Laxmi BANK OF BARODA(606985)
344 GUNA MP-06-004-047-001/117-A
(UKAWAD) 		1706004047NRG24240620230067718 24/06/2023 balveer 1706004047WL004241 balveer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047707 balveer UNION BANK OF INDIA(508500)
345 GUNA MP-06-004-047-001/117-A
(UKAWAD) 		1706004047NRG24240620230067717 24/06/2023 gayatr 1706004047WL004241 gayatr 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047707 gayatr BANK OF BARODA(606985)
346 GUNA MP-06-004-047-001/117-C
(UKAWAD) 		1706004047NRG24240620230067464 24/06/2023 ghuman singh pal 1706004047WL004234 ghuman singh pal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 ghumansinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUNA MP-06-004-047-001/119-A
(UKAWAD) 		1706004047NRG24240620230067721 24/06/2023 jitendra 1706004047WL004241 jitendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047707 jitendra UNION BANK OF INDIA(508500)
348 GUNA MP-06-004-047-001/220-A
(UKAWAD) 		1706004047NRG24240620230067469 24/06/2023 neelesh 1706004047WL004234 neelesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
349 GUNA MP-06-004-047-001/220-A
(UKAWAD) 		1706004047NRG24240620230067470 24/06/2023 priyanka 1706004047WL004234 priyanka 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
350 GUNA MP-06-004-047-001/243
(UKAWAD) 		1706004047NRG24240620230067474 24/06/2023 ashok 1706004047WL004234 ashok 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUNA MP-06-004-047-001/243
(UKAWAD) 		1706004047NRG24240620230067475 24/06/2023 girja bai kewat 1706004047WL004234 girja bai kewat 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 girjabaikewat INDIA POST PAYMENTS BANK LIMITED(508528)
352 GUNA MP-06-004-047-001/355
(UKAWAD) 		1706004047NRG24240620230067477 24/06/2023 kamlesh bai 1706004047WL004234 kamlesh bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
353 GUNA MP-06-004-047-001/573
(UKAWAD) 		1706004047NRG24240620230067483 24/06/2023 shivraj singh raghuwanshi 1706004047WL004234 shivraj singh raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 shivrajsinghraghuwanshi UNION BANK OF INDIA(508500)
354 GUNA MP-06-004-047-001/576
(UKAWAD) 		1706004047NRG24240620230067485 24/06/2023 krishna bai raghuwanshi 1706004047WL004234 krishna bai raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 krishnabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUNA MP-06-004-047-001/625
(UKAWAD) 		1706004047NRG24240620230067492 24/06/2023 rani kewat 1706004047WL004234 rani kewat 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 ranikewat INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUNA MP-06-004-047-001/625
(UKAWAD) 		1706004047NRG24240620230067491 24/06/2023 sunil kewat 1706004047WL004234 sunil kewat 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 sunilkewat INDIA POST PAYMENTS BANK LIMITED(508528)
357 GUNA MP-06-004-047-001/625-B
(UKAWAD) 		1706004047NRG24240620230067496 24/06/2023 savitri bai 1706004047WL004234 savitri bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
358 GUNA MP-06-004-047-001/625-B
(UKAWAD) 		1706004047NRG24240620230067495 24/06/2023 tularam 1706004047WL004234 tularam 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
359 GUNA MP-06-004-047-001/627-A
(UKAWAD) 		1706004047NRG24240620230067707 24/06/2023 sunil raghuwanshi 1706004047WL004240 sunil raghuwanshi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047707 sunilraghuwanshi IDBI BANK(607095)
360 GUNA MP-06-004-047-001/751
(UKAWAD) 		1706004047NRG24240620230067509 24/06/2023 dharmendra raghuwanshi 1706004047WL004234 dharmendra raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 dharmendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
361 GUNA MP-06-004-047-001/753
(UKAWAD) 		1706004047NRG24240620230067510 24/06/2023 santosh kori 1706004047WL004234 santosh kori 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 santoshkori STATE BANK OF INDIA(508548)
362 GUNA MP-06-004-047-001/754
(UKAWAD) 		1706004047NRG24240620230067511 24/06/2023 preeti bai kori 1706004047WL004234 preeti bai kori 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 preetibaikori INDIA POST PAYMENTS BANK LIMITED(508528)
363 GUNA MP-06-004-047-001/761
(UKAWAD) 		1706004047NRG24240620230067512 24/06/2023 rashmi raghuwanshi 1706004047WL004234 rashmi raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 rashmiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
364 GUNA MP-06-004-047-001/770
(UKAWAD) 		1706004047NRG24240620230067515 24/06/2023 savita bai raghuwanshi 1706004047WL004234 savita bai raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 savitabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
365 GUNA MP-06-004-047-001/777
(UKAWAD) 		1706004047NRG24240620230067517 24/06/2023 anusuiya raghuwanshi 1706004047WL004234 anusuiya raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 anusuiyaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
366 GUNA MP-06-004-047-001/777
(UKAWAD) 		1706004047NRG24240620230067516 24/06/2023 brahmesh singh raghuwanshi 1706004047WL004234 brahmesh singh raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 brahmeshsinghraghuwanshi UNION BANK OF INDIA(508500)
367 GUNA MP-06-004-047-001/779
(UKAWAD) 		1706004047NRG24240620230067518 24/06/2023 pavan bai raghuwanshi 1706004047WL004234 pavan bai raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 pavanbairaghuwanshi FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-047-003/150
(UKAWAD) 		1706004047NRG24240620230067522 24/06/2023 pan bai kushwah 1706004047WL004234 pan bai kushwah 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 panbaikushwah UNION BANK OF INDIA(508500)
369 GUNA MP-06-004-047-003/155
(UKAWAD) 		1706004047NRG24240620230067524 24/06/2023 chandra kanta kushwah 1706004047WL004234 chandra kanta kushwah 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 chandrakantakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
370 GUNA MP-06-004-047-003/168
(UKAWAD) 		1706004047NRG24240620230067526 24/06/2023 urmila bai 1706004047WL004234 urmila bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
371 GUNA MP-06-004-072-001/292
(SIRSIKALAN) 		1706004072NRG24240620230067376 24/06/2023 hindu singh 1706004072WL004227 hindu singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 hindusingh STATE BANK OF INDIA(508548)
372 GUNA MP-06-004-072-001/292
(SIRSIKALAN) 		1706004072NRG24240620230067377 24/06/2023 nabal kishore 1706004072WL004227 nabal kishore 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 nabalkishore CENTRAL BANK OF INDIA(607115)
373 GUNA MP-06-004-072-001/292-A
(SIRSIKALAN) 		1706004072NRG24240620230067378 24/06/2023 bablesh 1706004072WL004227 bablesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 bablesh ICICI BANK LTD(508534)
374 GUNA MP-06-004-072-001/292-A
(SIRSIKALAN) 		1706004072NRG24240620230067379 24/06/2023 pooja 1706004072WL004227 pooja 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 pooja CENTRAL BANK OF INDIA(607115)
375 GUNA MP-06-004-072-001/295
(SIRSIKALAN) 		1706004072NRG24240620230067380 24/06/2023 hindu singh 1706004072WL004227 hindu singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 hindusingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
376 GUNA MP-06-004-072-001/295
(SIRSIKALAN) 		1706004072NRG24240620230067381 24/06/2023 manorama 1706004072WL004227 manorama 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 manorama CENTRAL BANK OF INDIA(607115)
377 GUNA MP-06-004-072-001/295-A
(SIRSIKALAN) 		1706004072NRG24240620230067383 24/06/2023 juli 1706004072WL004227 juli 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 juli CENTRAL BANK OF INDIA(607115)
378 GUNA MP-06-004-072-001/295-A
(SIRSIKALAN) 		1706004072NRG24240620230067382 24/06/2023 vinod 1706004072WL004227 vinod 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 vinod ICICI BANK LTD(508534)
379 GUNA MP-06-004-072-001/296-A
(SIRSIKALAN) 		1706004072NRG24240620230067385 24/06/2023 durgavati 1706004072WL004227 durgavati 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 durgavati STATE BANK OF INDIA(508548)
380 GUNA MP-06-004-072-001/296-A
(SIRSIKALAN) 		1706004072NRG24240620230067384 24/06/2023 shivkumar 1706004072WL004227 shivkumar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
381 GUNA MP-06-004-072-001/298
(SIRSIKALAN) 		1706004072NRG24240620230067386 24/06/2023 dharmveer 1706004072WL004227 dharmveer 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
382 GUNA MP-06-004-072-001/298
(SIRSIKALAN) 		1706004072NRG24240620230067387 24/06/2023 halki bai 1706004072WL004227 halki bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 halkibai STATE BANK OF INDIA(508548)
383 GUNA MP-06-004-072-001/47
(SIRSIKALAN) 		1706004072NRG24240620230067394 24/06/2023 prawesh 1706004072WL004227 prawesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 prawesh STATE BANK OF INDIA(508548)
384 GUNA MP-06-004-072-001/47
(SIRSIKALAN) 		1706004072NRG24240620230067395 24/06/2023 vinod 1706004072WL004227 vinod 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 vinod JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
385 GUNA MP-06-004-072-001/50-A
(SIRSIKALAN) 		1706004072NRG24240620230067396 24/06/2023 rajkumar 1706004072WL004227 rajkumar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 rajkumar CENTRAL BANK OF INDIA(607115)
386 GUNA MP-06-004-072-001/50-A
(SIRSIKALAN) 		1706004072NRG24240620230067397 24/06/2023 rajni 1706004072WL004227 rajni 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 rajni UNION BANK OF INDIA(508500)
387 GUNA MP-06-004-072-001/55-A
(SIRSIKALAN) 		1706004072NRG24240620230067398 24/06/2023 munesh 1706004072WL004227 munesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 munesh STATE BANK OF INDIA(508548)
388 GUNA MP-06-004-072-002/106
(SIRSIKALAN) 		1706004072NRG24240620230067413 24/06/2023 ASHOK KUMAR 1706004072WL004227 ASHOK KUMAR 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 ASHOKKUMAR ICICI BANK LTD(508534)
389 GUNA MP-06-004-072-002/106
(SIRSIKALAN) 		1706004072NRG24240620230067414 24/06/2023 ashok kumar sharma 1706004072WL004227 ashok kumar sharma 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047707 ashokkumarsharma ICICI BANK LTD(508534)
390 GUNA MP-06-004-073-004/147-D
(PARSODA) 		1706004073NRG24240620230067921 24/06/2023 Dharam singh 1706004073WL004243 Dharam singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047707 Dharamsingh PUNJAB NATIONAL BANK(508568)
391 GUNA MP-06-004-073-004/147-D
(PARSODA) 		1706004073NRG24240620230067922 24/06/2023 Dharam singh 1706004073WL004243 Dharam singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047707 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59670 59670
392 GUNA MP-06-004-022-002/19-C
(BEHANTAGHAT) 		1706004022NRG24230620230065823 24/06/2023 Mahendra 1706004022WL004159 Mahendra 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047707 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 480675 480675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240623APB_FTO_122619 AXIS BANK UTIB0000679 GUNA 1105
2 GUNA MP1706004_240623APB_FTO_122619 Bank of Baroda BARB0GUNAXX GUNA, M.P. 27183
3 GUNA MP1706004_240623APB_FTO_122619 Bank of India BKID0008890 GUNA 5083
4 GUNA MP1706004_240623APB_FTO_122619 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 18122
5 GUNA MP1706004_240623APB_FTO_122619 Canara Bank CNRB0002860 GUNA 12376
6 GUNA MP1706004_240623APB_FTO_122619 Central Bank Of India CBIN0282156 GUNA 21437
7 GUNA MP1706004_240623APB_FTO_122619 HDFC bank HDFC0000911 GUNA 1326
8 GUNA MP1706004_240623APB_FTO_122619 IDBI Bank IBKL0001107 GUNA 9945
9 GUNA MP1706004_240623APB_FTO_122619 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 35139
10 GUNA MP1706004_240623APB_FTO_122619 ICICI BANK ICIC0000760 GUNA 3315
11 GUNA MP1706004_240623APB_FTO_122619 Indian Bank IDIB000G127 Guna 1326
12 GUNA MP1706004_240623APB_FTO_122619 Indian Overseas Bank IOBA0002956 GUNA 1326
13 GUNA MP1706004_240623APB_FTO_122619 Punjab National Bank PUNB0018600 GUNA 31603
14 GUNA MP1706004_240623APB_FTO_122619 Punjab National Bank PUNB0061010 Guna 1326
15 GUNA MP1706004_240623APB_FTO_122619 State Bank of India SBIN0003849 GUNA 3978
16 GUNA MP1706004_240623APB_FTO_122619 State Bank of India SBIN0017104 BARKHEDA GIRD 19890
17 GUNA MP1706004_240623APB_FTO_122619 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 11271
18 GUNA MP1706004_240623APB_FTO_122619 State Bank of India SBIN0030081 GUNA 2652
19 GUNA MP1706004_240623APB_FTO_122619 State Bank of India SBIN0030081 PARSODA 2652
20 GUNA MP1706004_240623APB_FTO_122619 State Bank of India SBIN0030168 MAYANA 2652
21 GUNA MP1706004_240623APB_FTO_122619 State Bank of India SBIN0030196 PAGARA 106743
22 GUNA MP1706004_240623APB_FTO_122619 State Bank of India SBIN0030204 BARKHEDA HAT 6409
23 GUNA MP1706004_240623APB_FTO_122619 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5525
24 GUNA MP1706004_240623APB_FTO_122619 State Bank of India SBIN0030519 HAT ROAD, GUNA 1105
25 GUNA MP1706004_240623APB_FTO_122619 UCO Bank UCBA0001720 GUNA 1326
26 GUNA MP1706004_240623APB_FTO_122619 Union Bank of India UBIN0541061 GUNA 3536
27 GUNA MP1706004_240623APB_FTO_122619 Union Bank of India UBIN0573051 KUNDOL 28951
28 GUNA MP1706004_240623APB_FTO_122619 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 8840
29 GUNA MP1706004_240623APB_FTO_122619 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 17238
30 GUNA MP1706004_240623APB_FTO_122619 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 2210
31 GUNA MP1706004_240623APB_FTO_122619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
32 GUNA MP1706004_240623APB_FTO_122619 Fino Payments Bank Ltd FINO0001446 MP RO 3757
33 GUNA MP1706004_240623APB_FTO_122619 India Post Payments Bank IPOS0000001 Guna 59670
34 GUNA MP1706004_240623APB_FTO_122619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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