Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_050723APB_FTO_149232
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-06-004-066-001/147
(PADMANKHEDI) 		1706004066NRG24050720230090383 05/07/2023 Rajkumar yadav 1706004066WL005506 Rajkumar yadav 00089 CBIN0282156 1326 1326 Processed 28/07/2023 210329082 Rajkumaryadav UNION BANK OF INDIA(508500)
2 GUNA MP-06-004-066-001/147
(PADMANKHEDI) 		1706004066NRG24050720230090382 05/07/2023 Rajkumar yadav 1706004066WL005506 Rajkumar yadav 00089 CBIN0282156 1326 1326 Processed 28/07/2023 210329082 Rajkumaryadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 GUNA MP-06-004-066-003/155
(PADMANKHEDI) 		1706004066NRG24050720230090637 05/07/2023 Badri lal dhakad 1706004066WL005507 Badri lal dhakad 00165 IBKL0001107 1326 1326 Processed 28/07/2023 210329082 Badrilaldhakad STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-066-003/155
(PADMANKHEDI) 		1706004066NRG24050720230090636 05/07/2023 Badri lal dhakad 1706004066WL005507 Badri lal dhakad 00165 IBKL0001107 1326 1326 Processed 28/07/2023 210329082 Badrilaldhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 GUNA MP-06-004-066-001/123
(PADMANKHEDI) 		1706004066NRG24050720230090356 05/07/2023 SITARAM BABULAL 1706004066WL005506 SITARAM BABULAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210329082 SITARAMBABULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 GUNA MP-06-004-066-001/115-A
(PADMANKHEDI) 		1706004066NRG24050720230090344 05/07/2023 radhabai 1706004066WL005506 radhabai 00168 ICIC0000760 1326 1326 Processed 28/07/2023 210329082 radhabai IDBI BANK(607095)
7 GUNA MP-06-004-066-002/54-A
(PADMANKHEDI) 		1706004066NRG24050720230090635 05/07/2023 rambali 1706004066WL005507 rambali 00168 ICIC0000760 1326 1326 Processed 28/07/2023 210329082 rambali STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 GUNA MP-06-004-066-001/100
(PADMANKHEDI) 		1706004066NRG24050720230090317 05/07/2023 nilam singh 1706004066WL005506 nilam singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 nilamsingh ICICI BANK LTD(508534)
9 GUNA MP-06-004-066-001/103
(PADMANKHEDI) 		1706004066NRG24050720230090319 05/07/2023 jagram 1706004066WL005506 jagram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 jagram STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-066-001/103
(PADMANKHEDI) 		1706004066NRG24050720230090318 05/07/2023 jagram yadav 1706004066WL005506 jagram yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 jagramyadav STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-066-001/108-A
(PADMANKHEDI) 		1706004066NRG24050720230090325 05/07/2023 rajesh bai 1706004066WL005506 rajesh bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 rajeshbai MADHYANCHAL GRAMIN BANK(607232)
12 GUNA MP-06-004-066-001/108-A
(PADMANKHEDI) 		1706004066NRG24050720230090324 05/07/2023 rajesh bai 1706004066WL005506 rajesh bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 rajeshbai STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-066-001/109
(PADMANKHEDI) 		1706004066NRG24050720230090327 05/07/2023 lalliram 1706004066WL005506 lalliram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 lalliram STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-066-001/111
(PADMANKHEDI) 		1706004066NRG24050720230090332 05/07/2023 tarabai 1706004066WL005506 tarabai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 tarabai STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-066-001/112
(PADMANKHEDI) 		1706004066NRG24050720230090335 05/07/2023 aram bai Rajesh yadav 1706004066WL005506 aram bai Rajesh yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 arambaiRajeshyadav STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-066-001/112
(PADMANKHEDI) 		1706004066NRG24050720230090334 05/07/2023 aram bai Rajesh yadav 1706004066WL005506 aram bai Rajesh yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 arambaiRajeshyadav STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-066-001/112-A
(PADMANKHEDI) 		1706004066NRG24050720230090343 05/07/2023 satendra 1706004066WL005506 satendra 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 satendra STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-066-001/112-A
(PADMANKHEDI) 		1706004066NRG24050720230090342 05/07/2023 satendra 1706004066WL005506 satendra 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 satendra UNION BANK OF INDIA(508500)
19 GUNA MP-06-004-066-001/117
(PADMANKHEDI) 		1706004066NRG24050720230090349 05/07/2023 bhanupratap 1706004066WL005506 bhanupratap 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 bhanupratap STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-066-001/117
(PADMANKHEDI) 		1706004066NRG24050720230090348 05/07/2023 bhanupratap 1706004066WL005506 bhanupratap 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 bhanupratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
21 GUNA MP-06-004-066-001/123
(PADMANKHEDI) 		1706004066NRG24050720230090357 05/07/2023 Sitaram ojha 1706004066WL005506 Sitaram ojha 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Sitaramojha MADHYANCHAL GRAMIN BANK(607232)
22 GUNA MP-06-004-066-001/125
(PADMANKHEDI) 		1706004066NRG24050720230090358 05/07/2023 palu yadav 1706004066WL005506 palu yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 paluyadav UNION BANK OF INDIA(508500)
23 GUNA MP-06-004-066-001/128
(PADMANKHEDI) 		1706004066NRG24050720230090364 05/07/2023 Bholaram yadav 1706004066WL005506 Bholaram yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Bholaramyadav STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-066-001/129
(PADMANKHEDI) 		1706004066NRG24050720230090368 05/07/2023 Sangeeta yadav 1706004066WL005506 Sangeeta yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Sangeetayadav KOTAK MAHINDRA BANK LTD(607420)
25 GUNA MP-06-004-066-001/13
(PADMANKHEDI) 		1706004066NRG24050720230090370 05/07/2023 Kishnu 1706004066WL005506 Kishnu 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Kishnu ICICI BANK LTD(508534)
26 GUNA MP-06-004-066-001/132
(PADMANKHEDI) 		1706004066NRG24050720230090374 05/07/2023 kishan singh yadav 1706004066WL005506 kishan singh yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 kishansinghyadav STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-066-001/145
(PADMANKHEDI) 		1706004066NRG24050720230090381 05/07/2023 shishupal 1706004066WL005506 shishupal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 shishupal STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-066-001/145
(PADMANKHEDI) 		1706004066NRG24050720230090380 05/07/2023 shishupal 1706004066WL005506 shishupal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 shishupal IDBI BANK(607095)
29 GUNA MP-06-004-066-001/15
(PADMANKHEDI) 		1706004066NRG24050720230090391 05/07/2023 Ramkrishna 1706004066WL005506 Ramkrishna 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Ramkrishna ICICI BANK LTD(508534)
30 GUNA MP-06-004-066-001/15
(PADMANKHEDI) 		1706004066NRG24050720230090390 05/07/2023 Ramkrishvna 1706004066WL005506 Ramkrishvna 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Ramkrishvna STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-066-001/150
(PADMANKHEDI) 		1706004066NRG24050720230090395 05/07/2023 Yaspal Singh Yadav 1706004066WL005506 Yaspal Singh Yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 YaspalSinghYadav STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-066-001/151
(PADMANKHEDI) 		1706004066NRG24050720230090397 05/07/2023 Deshpal Singh Yadav 1706004066WL005506 Deshpal Singh Yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 DeshpalSinghYadav STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-066-001/151
(PADMANKHEDI) 		1706004066NRG24050720230090396 05/07/2023 Deshpal Singh Yadav 1706004066WL005506 Deshpal Singh Yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 DeshpalSinghYadav STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-066-001/172
(PADMANKHEDI) 		1706004066NRG24050720230090415 05/07/2023 mahendra jatav 1706004066WL005506 mahendra jatav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 mahendrajatav UNION BANK OF INDIA(508500)
35 GUNA MP-06-004-066-001/172
(PADMANKHEDI) 		1706004066NRG24050720230090414 05/07/2023 Mahendra jatav 1706004066WL005506 Mahendra jatav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Mahendrajatav STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-066-001/219
(PADMANKHEDI) 		1706004066NRG24050720230090450 05/07/2023 Harveer pal 1706004066WL005506 Harveer pal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Harveerpal STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-066-001/220
(PADMANKHEDI) 		1706004066NRG24050720230090457 05/07/2023 Balram 1706004066WL005506 Balram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Balram STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-066-001/24
(PADMANKHEDI) 		1706004066NRG24050720230090465 05/07/2023 Megh singh 1706004066WL005506 Megh singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Meghsingh STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-066-001/27
(PADMANKHEDI) 		1706004066NRG24050720230090473 05/07/2023 balu 1706004066WL005506 balu 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 balu STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-066-001/27
(PADMANKHEDI) 		1706004066NRG24050720230090472 05/07/2023 BALU 1706004066WL005506 BALU 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 BALU STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-066-001/29-A
(PADMANKHEDI) 		1706004066NRG24050720230090474 05/07/2023 girraj 1706004066WL005506 girraj 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 girraj ICICI BANK LTD(508534)
42 GUNA MP-06-004-066-001/29-A
(PADMANKHEDI) 		1706004066NRG24050720230090475 05/07/2023 Siromani 1706004066WL005506 Siromani 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Siromani STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-066-001/3
(PADMANKHEDI) 		1706004066NRG24050720230090479 05/07/2023 guddi bai 1706004066WL005506 guddi bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 guddibai STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-066-001/31
(PADMANKHEDI) 		1706004066NRG24050720230090481 05/07/2023 Shanti Bai Yadav 1706004066WL005506 Shanti Bai Yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 ShantiBaiYadav STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-066-001/31
(PADMANKHEDI) 		1706004066NRG24050720230090480 05/07/2023 Shanti Bai Yadav 1706004066WL005506 Shanti Bai Yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 ShantiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
46 GUNA MP-06-004-066-001/32
(PADMANKHEDI) 		1706004066NRG24050720230090487 05/07/2023 Kalla 1706004066WL005506 Kalla 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Kalla STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-066-001/32
(PADMANKHEDI) 		1706004066NRG24050720230090486 05/07/2023 kalyan singh 1706004066WL005506 kalyan singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 kalyansingh STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-066-001/33
(PADMANKHEDI) 		1706004066NRG24050720230090489 05/07/2023 Nathiya 1706004066WL005506 Nathiya 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Nathiya STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-066-001/33
(PADMANKHEDI) 		1706004066NRG24050720230090490 05/07/2023 santru 1706004066WL005506 santru 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 santru STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-066-001/33
(PADMANKHEDI) 		1706004066NRG24050720230090488 05/07/2023 satru 1706004066WL005506 satru 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 satru STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-066-001/4-A
(PADMANKHEDI) 		1706004066NRG24050720230090505 05/07/2023 ashok 1706004066WL005506 ashok 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 ashok STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-066-001/4-A
(PADMANKHEDI) 		1706004066NRG24050720230090504 05/07/2023 ashok 1706004066WL005506 ashok 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 ashok STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-066-001/43-B
(PADMANKHEDI) 		1706004066NRG24050720230090508 05/07/2023 Vijay jatav 1706004066WL005506 Vijay jatav 00415 SBIN0030168 1326 1326 Rejected 28/07/2023 210329082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 GUNA MP-06-004-066-001/46-A
(PADMANKHEDI) 		1706004066NRG24050720230090517 05/07/2023 mukesh 1706004066WL005506 mukesh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 mukesh STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-066-001/46-A
(PADMANKHEDI) 		1706004066NRG24050720230090516 05/07/2023 mukesh pal 1706004066WL005506 mukesh pal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 mukeshpal STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-066-001/49
(PADMANKHEDI) 		1706004066NRG24050720230090525 05/07/2023 mohrlal 1706004066WL005506 mohrlal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 mohrlal STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-066-001/50
(PADMANKHEDI) 		1706004066NRG24050720230090531 05/07/2023 Parmal jatav 1706004066WL005506 Parmal jatav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Parmaljatav UNION BANK OF INDIA(508500)
58 GUNA MP-06-004-066-001/59
(PADMANKHEDI) 		1706004066NRG24050720230090545 05/07/2023 tophan singh 1706004066WL005506 tophan singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 tophansingh STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-066-001/6
(PADMANKHEDI) 		1706004066NRG24050720230090546 05/07/2023 Devendra 1706004066WL005506 Devendra 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Devendra STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-066-001/61-A
(PADMANKHEDI) 		1706004066NRG24050720230090551 05/07/2023 Rekha vijay 1706004066WL005506 Rekha vijay 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Rekhavijay STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-066-001/61-A
(PADMANKHEDI) 		1706004066NRG24050720230090550 05/07/2023 Rekha vijay 1706004066WL005506 Rekha vijay 00415 SBIN0030168 1326 1326 Processed 29/07/2023 210329082 Rekhavijay FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-066-001/62-A
(PADMANKHEDI) 		1706004066NRG24050720230090553 05/07/2023 Surekha 1706004066WL005506 Surekha 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Surekha STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-066-001/62-A
(PADMANKHEDI) 		1706004066NRG24050720230090552 05/07/2023 Surekha 1706004066WL005506 Surekha 00415 SBIN0030168 1326 1326 Processed 29/07/2023 210329082 Surekha FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-066-001/62-C
(PADMANKHEDI) 		1706004066NRG24050720230090561 05/07/2023 gulav bai 1706004066WL005506 gulav bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 gulavbai STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-066-001/62-C
(PADMANKHEDI) 		1706004066NRG24050720230090560 05/07/2023 pahalwan singh 1706004066WL005506 pahalwan singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 pahalwansingh UNION BANK OF INDIA(508500)
66 GUNA MP-06-004-066-001/66-B
(PADMANKHEDI) 		1706004066NRG24050720230090565 05/07/2023 ramdayal jatav 1706004066WL005506 ramdayal jatav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 ramdayaljatav STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-066-001/7-A
(PADMANKHEDI) 		1706004066NRG24050720230090566 05/07/2023 Suresh jatav 1706004066WL005506 Suresh jatav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Sureshjatav STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-066-001/70-A
(PADMANKHEDI) 		1706004066NRG24050720230090570 05/07/2023 mehrwan singh 1706004066WL005506 mehrwan singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 mehrwansingh STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-066-001/70-A
(PADMANKHEDI) 		1706004066NRG24050720230090571 05/07/2023 ramshakhi 1706004066WL005506 ramshakhi 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 ramshakhi STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-066-001/72
(PADMANKHEDI) 		1706004066NRG24050720230090572 05/07/2023 babulal 1706004066WL005506 babulal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 babulal STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-066-001/73-A
(PADMANKHEDI) 		1706004066NRG24050720230090577 05/07/2023 sukhwati 1706004066WL005506 sukhwati 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 sukhwati STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-066-001/76
(PADMANKHEDI) 		1706004066NRG24050720230090578 05/07/2023 bhura 1706004066WL005506 bhura 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 bhura STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-066-001/76
(PADMANKHEDI) 		1706004066NRG24050720230090579 05/07/2023 ramkali bai 1706004066WL005506 ramkali bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 ramkalibai STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-066-001/81-A
(PADMANKHEDI) 		1706004066NRG24050720230090586 05/07/2023 batan singh 1706004066WL005506 batan singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 batansingh STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-066-001/81-A
(PADMANKHEDI) 		1706004066NRG24050720230090587 05/07/2023 sarju bai 1706004066WL005506 sarju bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 sarjubai STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG24050720230090600 05/07/2023 dharmendra 1706004066WL005506 dharmendra 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 dharmendra STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG24050720230090601 05/07/2023 rajbai 1706004066WL005506 rajbai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 rajbai STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-066-001/83-A
(PADMANKHEDI) 		1706004066NRG24050720230090603 05/07/2023 rina 1706004066WL005506 rina 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 rina STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-066-001/83-A
(PADMANKHEDI) 		1706004066NRG24050720230090602 05/07/2023 rina 1706004066WL005506 rina 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 rina STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-066-001/87
(PADMANKHEDI) 		1706004066NRG24050720230090609 05/07/2023 hariram 1706004066WL005506 hariram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 hariram STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-066-001/87
(PADMANKHEDI) 		1706004066NRG24050720230090608 05/07/2023 hariram 1706004066WL005506 hariram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 hariram STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-066-001/91
(PADMANKHEDI) 		1706004066NRG24050720230090611 05/07/2023 rajpal 1706004066WL005506 rajpal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 rajpal ICICI BANK LTD(508534)
83 GUNA MP-06-004-066-001/91
(PADMANKHEDI) 		1706004066NRG24050720230090610 05/07/2023 rajpal 1706004066WL005506 rajpal 00415 SBIN0030168 1326 1326 Processed 29/07/2023 210329082 rajpal FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-066-001/92-A
(PADMANKHEDI) 		1706004066NRG24050720230090617 05/07/2023 prashan bai 1706004066WL005506 prashan bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 prashanbai STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-066-001/92-B
(PADMANKHEDI) 		1706004066NRG24050720230090619 05/07/2023 sanjesh 1706004066WL005506 sanjesh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 sanjesh STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-066-001/92-B
(PADMANKHEDI) 		1706004066NRG24050720230090618 05/07/2023 sanjesh 1706004066WL005506 sanjesh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 sanjesh STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-066-001/98
(PADMANKHEDI) 		1706004066NRG24050720230090625 05/07/2023 Chironjilal 1706004066WL005506 Chironjilal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Chironjilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
88 GUNA MP-06-004-066-001/98
(PADMANKHEDI) 		1706004066NRG24050720230090624 05/07/2023 Chironjilal 1706004066WL005506 Chironjilal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Chironjilal STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-066-002/274
(PADMANKHEDI) 		1706004066NRG24050720230090632 05/07/2023 rajaram adiwasi 1706004066WL005506 rajaram adiwasi 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 rajaramadiwasi UNION BANK OF INDIA(508500)
90 GUNA MP-06-004-066-003/164
(PADMANKHEDI) 		1706004066NRG24050720230090641 05/07/2023 Prem singh dhakad 1706004066WL005507 Prem singh dhakad 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Premsinghdhakad STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-066-003/174
(PADMANKHEDI) 		1706004066NRG24050720230090643 05/07/2023 Rajendra singh 1706004066WL005507 Rajendra singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Rajendrasingh UNION BANK OF INDIA(508500)
92 GUNA MP-06-004-066-003/174
(PADMANKHEDI) 		1706004066NRG24050720230090642 05/07/2023 Rajendra singh 1706004066WL005507 Rajendra singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Rajendrasingh STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-066-003/177
(PADMANKHEDI) 		1706004066NRG24050720230090649 05/07/2023 Rajkumar 1706004066WL005507 Rajkumar 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Rajkumar STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-066-003/177
(PADMANKHEDI) 		1706004066NRG24050720230090648 05/07/2023 Rajkumar 1706004066WL005507 Rajkumar 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Rajkumar STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-066-003/178
(PADMANKHEDI) 		1706004066NRG24050720230090651 05/07/2023 Sangeeta 1706004066WL005507 Sangeeta 00415 SBIN0030168 1105 1105 Processed 28/07/2023 210329082 Sangeeta STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-066-003/178
(PADMANKHEDI) 		1706004066NRG24050720230090650 05/07/2023 Sangeeta 1706004066WL005507 Sangeeta 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Sangeeta STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-066-004/99
(PADMANKHEDI) 		1706004066NRG24050720230090701 05/07/2023 Arvindra 1706004066WL005507 Arvindra 00415 SBIN0030168 1326 1326 Processed 29/07/2023 210329082 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNA MP-06-004-066-004/99
(PADMANKHEDI) 		1706004066NRG24050720230090700 05/07/2023 Arvindra 1706004066WL005507 Arvindra 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210329082 Arvindra STATE BANK OF INDIA(508548)
SubTotal 120445 120445
99 GUNA MP-06-004-066-001/50
(PADMANKHEDI) 		1706004066NRG24050720230090530 05/07/2023 parmal jatav 1706004066WL005506 parmal jatav 00468 UBIN0572128 1326 1326 Processed 28/07/2023 210329082 parmaljatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24050720230090350 05/07/2023 Dalbhanjan singh 1706004066WL005506 Dalbhanjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210329082 Dalbhanjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-066-001/147-A
(PADMANKHEDI) 		1706004066NRG24050720230090389 05/07/2023 Ramveer singh 1706004066WL005506 Ramveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329082 Ramveersingh UNION BANK OF INDIA(508500)
102 GUNA MP-06-004-066-001/147-A
(PADMANKHEDI) 		1706004066NRG24050720230090388 05/07/2023 Ramveer singh 1706004066WL005506 Ramveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329082 Ramveersingh PUNJAB NATIONAL BANK(508568)
103 GUNA MP-06-004-066-001/77-B
(PADMANKHEDI) 		1706004066NRG24050720230090585 05/07/2023 bhagirath 1706004066WL005506 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210329082 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNA MP-06-004-066-001/77-B
(PADMANKHEDI) 		1706004066NRG24050720230090584 05/07/2023 bhgirath 1706004066WL005506 bhgirath 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210329082 bhgirath INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNA MP-06-004-066-001/82
(PADMANKHEDI) 		1706004066NRG24050720230090593 05/07/2023 kalyan 1706004066WL005506 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329082 kalyan ICICI BANK LTD(508534)
106 GUNA MP-06-004-066-001/82
(PADMANKHEDI) 		1706004066NRG24050720230090592 05/07/2023 kalyan 1706004066WL005506 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210329082 kalyan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
107 GUNA MP-06-004-005-004/604
(CHHIPON) 		1706004000NRG24050720230089948 05/07/2023 Bhura 1706004WL005473 Bhura 00688 FINO0001001 2873 2873 Processed 29/07/2023 210329082 Bhura FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
108 GUNA MP-06-004-066-001/127-A
(PADMANKHEDI) 		1706004066NRG24050720230090363 05/07/2023 Ranu yadav 1706004066WL005506 Ranu yadav 00688 FINO0001446 1326 1326 Processed 28/07/2023 210329082 Ranuyadav UNION BANK OF INDIA(508500)
109 GUNA MP-06-004-066-001/127-A
(PADMANKHEDI) 		1706004066NRG24050720230090362 05/07/2023 Ranu yadav 1706004066WL005506 Ranu yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210329082 Ranuyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
110 GUNA MP-06-004-066-001/13-A
(PADMANKHEDI) 		1706004066NRG24050720230090373 05/07/2023 sarda 1706004066WL005506 sarda 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 sarda ICICI BANK LTD(508534)
111 GUNA MP-06-004-066-001/152
(PADMANKHEDI) 		1706004066NRG24050720230090401 05/07/2023 Jitendra Yadav 1706004066WL005506 Jitendra Yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 JitendraYadav STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-066-001/154
(PADMANKHEDI) 		1706004066NRG24050720230090403 05/07/2023 chandresh 1706004066WL005506 chandresh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 chandresh STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-066-001/154
(PADMANKHEDI) 		1706004066NRG24050720230090402 05/07/2023 chandresh 1706004066WL005506 chandresh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210329082 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-066-001/155
(PADMANKHEDI) 		1706004066NRG24050720230090407 05/07/2023 Naresh 1706004066WL005506 Naresh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Naresh STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-066-001/156
(PADMANKHEDI) 		1706004066NRG24050720230090409 05/07/2023 Ratiram 1706004066WL005506 Ratiram 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Ratiram STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-066-001/156
(PADMANKHEDI) 		1706004066NRG24050720230090408 05/07/2023 Ratiram 1706004066WL005506 Ratiram 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210329082 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNA MP-06-004-066-001/18
(PADMANKHEDI) 		1706004066NRG24050720230090418 05/07/2023 Ghansyam 1706004066WL005506 Ghansyam 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Ghansyam STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-066-001/18
(PADMANKHEDI) 		1706004066NRG24050720230090417 05/07/2023 Ghansyam 1706004066WL005506 Ghansyam 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Ghansyam ICICI BANK LTD(508534)
119 GUNA MP-06-004-066-001/18
(PADMANKHEDI) 		1706004066NRG24050720230090416 05/07/2023 Ghansyam 1706004066WL005506 Ghansyam 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Ghansyam STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-066-001/20-A
(PADMANKHEDI) 		1706004066NRG24050720230090425 05/07/2023 Rina bai 1706004066WL005506 Rina bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Rinabai STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-066-001/20-A
(PADMANKHEDI) 		1706004066NRG24050720230090424 05/07/2023 Rina bai 1706004066WL005506 Rina bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Rinabai UNION BANK OF INDIA(508500)
122 GUNA MP-06-004-066-001/208
(PADMANKHEDI) 		1706004066NRG24050720230090428 05/07/2023 panni 1706004066WL005506 panni 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210329082 panni INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNA MP-06-004-066-001/208
(PADMANKHEDI) 		1706004066NRG24050720230090427 05/07/2023 panni 1706004066WL005506 panni 00691 IPOS0000001 1326 1326 Rejected 28/07/2023 210329082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 GUNA MP-06-004-066-001/208
(PADMANKHEDI) 		1706004066NRG24050720230090426 05/07/2023 panni 1706004066WL005506 panni 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 panni ICICI BANK LTD(508534)
125 GUNA MP-06-004-066-001/209
(PADMANKHEDI) 		1706004066NRG24050720230090435 05/07/2023 Hema bai 1706004066WL005506 Hema bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Hemabai STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-066-001/209
(PADMANKHEDI) 		1706004066NRG24050720230090434 05/07/2023 Hema bai 1706004066WL005506 Hema bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Hemabai STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-066-001/210
(PADMANKHEDI) 		1706004066NRG24050720230090437 05/07/2023 Ajay singh 1706004066WL005506 Ajay singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Ajaysingh UNION BANK OF INDIA(508500)
128 GUNA MP-06-004-066-001/210
(PADMANKHEDI) 		1706004066NRG24050720230090436 05/07/2023 Ajay singh 1706004066WL005506 Ajay singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210329082 Ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNA MP-06-004-066-001/212
(PADMANKHEDI) 		1706004066NRG24050720230090443 05/07/2023 Dipak yadav 1706004066WL005506 Dipak yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Dipakyadav STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-066-001/212
(PADMANKHEDI) 		1706004066NRG24050720230090442 05/07/2023 Dipak yadav 1706004066WL005506 Dipak yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210329082 Dipakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNA MP-06-004-066-001/213
(PADMANKHEDI) 		1706004066NRG24050720230090445 05/07/2023 Nawaspal 1706004066WL005506 Nawaspal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Nawaspal UNION BANK OF INDIA(508500)
132 GUNA MP-06-004-066-001/213
(PADMANKHEDI) 		1706004066NRG24050720230090444 05/07/2023 Nawaspal 1706004066WL005506 Nawaspal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Nawaspal STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-066-001/218
(PADMANKHEDI) 		1706004066NRG24050720230090449 05/07/2023 Ram babu 1706004066WL005506 Ram babu 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Rambabu STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-066-001/221
(PADMANKHEDI) 		1706004066NRG24050720230090458 05/07/2023 Mahesh pal 1706004066WL005506 Mahesh pal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Maheshpal STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-066-001/222
(PADMANKHEDI) 		1706004066NRG24050720230090461 05/07/2023 Rajkumar 1706004066WL005506 Rajkumar 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Rajkumar UNION BANK OF INDIA(508500)
136 GUNA MP-06-004-066-001/23-B
(PADMANKHEDI) 		1706004066NRG24050720230090462 05/07/2023 udaybhan 1706004066WL005506 udaybhan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210329082 udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNA MP-06-004-066-001/25-A
(PADMANKHEDI) 		1706004066NRG24050720230090467 05/07/2023 Kailash 1706004066WL005506 Kailash 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Kailash STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-066-001/25-A
(PADMANKHEDI) 		1706004066NRG24050720230090466 05/07/2023 Kailash 1706004066WL005506 Kailash 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Kailash STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-066-001/35
(PADMANKHEDI) 		1706004066NRG24050720230090497 05/07/2023 parma 1706004066WL005506 parma 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 parma ICICI BANK LTD(508534)
140 GUNA MP-06-004-066-001/35
(PADMANKHEDI) 		1706004066NRG24050720230090496 05/07/2023 parma 1706004066WL005506 parma 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 parma MADHYANCHAL GRAMIN BANK(607232)
141 GUNA MP-06-004-066-001/39
(PADMANKHEDI) 		1706004066NRG24050720230090499 05/07/2023 Babblu 1706004066WL005506 Babblu 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Babblu STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-066-001/39
(PADMANKHEDI) 		1706004066NRG24050720230090498 05/07/2023 Babblu 1706004066WL005506 Babblu 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Babblu STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-066-001/43-B
(PADMANKHEDI) 		1706004066NRG24050720230090509 05/07/2023 Vijay jatav 1706004066WL005506 Vijay jatav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Vijayjatav STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-066-001/45-A
(PADMANKHEDI) 		1706004066NRG24050720230090510 05/07/2023 Harendra 1706004066WL005506 Harendra 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Harendra STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-066-001/45-C
(PADMANKHEDI) 		1706004066NRG24050720230090514 05/07/2023 Lalliram 1706004066WL005506 Lalliram 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Lalliram STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-066-001/47
(PADMANKHEDI) 		1706004066NRG24050720230090523 05/07/2023 Ramesh 1706004066WL005506 Ramesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Ramesh ICICI BANK LTD(508534)
147 GUNA MP-06-004-066-001/47
(PADMANKHEDI) 		1706004066NRG24050720230090522 05/07/2023 Ramesh 1706004066WL005506 Ramesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Ramesh ICICI BANK LTD(508534)
148 GUNA MP-06-004-066-001/57
(PADMANKHEDI) 		1706004066NRG24050720230090532 05/07/2023 munshi lal 1706004066WL005506 munshi lal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 munshilal UNION BANK OF INDIA(508500)
149 GUNA MP-06-004-066-001/57
(PADMANKHEDI) 		1706004066NRG24050720230090533 05/07/2023 Sumantra 1706004066WL005506 Sumantra 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Sumantra STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-066-001/58
(PADMANKHEDI) 		1706004066NRG24050720230090539 05/07/2023 maroo bai 1706004066WL005506 maroo bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210329082 maroobai INDIA POST PAYMENTS BANK LIMITED(508528)
151 GUNA MP-06-004-066-001/58
(PADMANKHEDI) 		1706004066NRG24050720230090538 05/07/2023 maroo bai 1706004066WL005506 maroo bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210329082 maroobai INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNA MP-06-004-066-001/58-A
(PADMANKHEDI) 		1706004066NRG24050720230090541 05/07/2023 bharosa 1706004066WL005506 bharosa 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 bharosa STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-066-001/58-A
(PADMANKHEDI) 		1706004066NRG24050720230090540 05/07/2023 bharosa 1706004066WL005506 bharosa 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 bharosa STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-066-001/62-B
(PADMANKHEDI) 		1706004066NRG24050720230090559 05/07/2023 kheru 1706004066WL005506 kheru 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 kheru STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-066-001/62-B
(PADMANKHEDI) 		1706004066NRG24050720230090558 05/07/2023 kheru 1706004066WL005506 kheru 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 kheru STATE BANK OF INDIA(508548)
156 GUNA MP-06-004-066-001/82-A
(PADMANKHEDI) 		1706004066NRG24050720230090595 05/07/2023 Ravindra jatav 1706004066WL005506 Ravindra jatav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Ravindrajatav STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-066-001/82-A
(PADMANKHEDI) 		1706004066NRG24050720230090594 05/07/2023 Ravindra jatav 1706004066WL005506 Ravindra jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210329082 Ravindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUNA MP-06-004-066-002/15
(PADMANKHEDI) 		1706004066NRG24050720230090627 05/07/2023 bhag bai 1706004066WL005506 bhag bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 bhagbai STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-066-002/15
(PADMANKHEDI) 		1706004066NRG24050720230090626 05/07/2023 bhag bai 1706004066WL005506 bhag bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 bhagbai UNION BANK OF INDIA(508500)
160 GUNA MP-06-004-066-003/229
(PADMANKHEDI) 		1706004066NRG24050720230090655 05/07/2023 jamandal 1706004066WL005507 jamandal 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210329082 jamandal STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-066-003/230
(PADMANKHEDI) 		1706004066NRG24050720230090657 05/07/2023 Ajaybhan 1706004066WL005507 Ajaybhan 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210329082 Ajaybhan STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-066-003/230
(PADMANKHEDI) 		1706004066NRG24050720230090656 05/07/2023 Ajaybhan 1706004066WL005507 Ajaybhan 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210329082 Ajaybhan UNION BANK OF INDIA(508500)
163 GUNA MP-06-004-066-003/231
(PADMANKHEDI) 		1706004066NRG24050720230090666 05/07/2023 Mulayam singh 1706004066WL005507 Mulayam singh 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210329082 Mulayamsingh UNION BANK OF INDIA(508500)
164 GUNA MP-06-004-066-003/231
(PADMANKHEDI) 		1706004066NRG24050720230090665 05/07/2023 Mulayam singh 1706004066WL005507 Mulayam singh 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210329082 Mulayamsingh STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-066-003/231
(PADMANKHEDI) 		1706004066NRG24050720230090664 05/07/2023 Mulayam singh 1706004066WL005507 Mulayam singh 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210329082 Mulayamsingh CENTRAL BANK OF INDIA(607115)
166 GUNA MP-06-004-066-003/234
(PADMANKHEDI) 		1706004066NRG24050720230090668 05/07/2023 Sanjeev 1706004066WL005507 Sanjeev 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210329082 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNA MP-06-004-066-003/245
(PADMANKHEDI) 		1706004066NRG24050720230090673 05/07/2023 Radhesyam 1706004066WL005507 Radhesyam 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Radhesyam STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-066-003/245
(PADMANKHEDI) 		1706004066NRG24050720230090672 05/07/2023 Radhesyam 1706004066WL005507 Radhesyam 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Radhesyam STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-066-003/248
(PADMANKHEDI) 		1706004066NRG24050720230090675 05/07/2023 Raghuveer dhakad 1706004066WL005507 Raghuveer dhakad 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Raghuveerdhakad STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-066-003/248
(PADMANKHEDI) 		1706004066NRG24050720230090674 05/07/2023 Raghuveer dhakad 1706004066WL005507 Raghuveer dhakad 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Raghuveerdhakad STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-066-003/249
(PADMANKHEDI) 		1706004066NRG24050720230090679 05/07/2023 Sabdal singh 1706004066WL005507 Sabdal singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Sabdalsingh MADHYANCHAL GRAMIN BANK(607232)
172 GUNA MP-06-004-066-003/250
(PADMANKHEDI) 		1706004066NRG24050720230090681 05/07/2023 Vijaybhan singh 1706004066WL005507 Vijaybhan singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Vijaybhansingh STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-066-003/250
(PADMANKHEDI) 		1706004066NRG24050720230090680 05/07/2023 Vijaybhan singh 1706004066WL005507 Vijaybhan singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Vijaybhansingh AXIS BANK(607153)
174 GUNA MP-06-004-066-003/257
(PADMANKHEDI) 		1706004066NRG24050720230090687 05/07/2023 Mahesh 1706004066WL005507 Mahesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210329082 Mahesh STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-066-003/257
(PADMANKHEDI) 		1706004066NRG24050720230090686 05/07/2023 Mahesh 1706004066WL005507 Mahesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210329082 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85969 85969
Total 231829 231829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050723APB_FTO_149232 Central Bank Of India CBIN0282156 GUNA 2652
2 GUNA MP1706004_050723APB_FTO_149232 IDBI Bank IBKL0001107 GUNA 2652
3 GUNA MP1706004_050723APB_FTO_149232 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 GUNA MP1706004_050723APB_FTO_149232 ICICI BANK ICIC0000760 GUNA 2652
5 GUNA MP1706004_050723APB_FTO_149232 State Bank of India SBIN0030168 MAYANA 120445
6 GUNA MP1706004_050723APB_FTO_149232 Union Bank of India UBIN0572128 Myana 1326
7 GUNA MP1706004_050723APB_FTO_149232 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 9282
8 GUNA MP1706004_050723APB_FTO_149232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
9 GUNA MP1706004_050723APB_FTO_149232 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 GUNA MP1706004_050723APB_FTO_149232 India Post Payments Bank IPOS0000001 Guna 85969

Download In Excel