Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_050723APB_FTO_149253
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-06-004-078-001/1134
(BAJRANGGARH) 		1706004078NRG24040720230088091 05/07/2023 madan 1706004078WL005341 madan 00045 BARB0GUNAXX 1547 1547 Processed 29/07/2023 210566552 madan INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUNA MP-06-004-078-001/981-B
(BAJRANGGARH) 		1706004078NRG24040720230088147 05/07/2023 prakash ojha 1706004078WL005341 prakash ojha 00045 BARB0GUNAXX 1547 1547 Processed 29/07/2023 210566552 prakashojha INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-090-002/46-A
(KARKEKIMAHU) 		1706004090NRG24040720230088056 05/07/2023 Bablu 1706004090WL005337 Bablu 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 210566552 Bablu BANK OF BARODA(606985)
SubTotal 4420 4420
4 GUNA MP-06-004-066-001/147
(PADMANKHEDI) 		1706004066NRG24050720230090385 05/07/2023 Rajkumar yadav 1706004066WL005506 Rajkumar yadav 00089 CBIN0282156 1326 1326 Processed 28/07/2023 210566552 Rajkumaryadav UNION BANK OF INDIA(508500)
5 GUNA MP-06-004-066-001/147
(PADMANKHEDI) 		1706004066NRG24050720230090384 05/07/2023 Rajkumar yadav 1706004066WL005506 Rajkumar yadav 00089 CBIN0282156 1326 1326 Processed 28/07/2023 210566552 Rajkumaryadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 GUNA MP-06-004-066-003/276
(PADMANKHEDI) 		1706004066NRG24050720230090690 05/07/2023 Kharari 1706004066WL005507 Kharari 00114 CBIN0MPDCAL 1105 1105 Processed 28/07/2023 210566552 Kharari UNION BANK OF INDIA(508500)
7 GUNA MP-06-004-066-003/276
(PADMANKHEDI) 		1706004066NRG24050720230090689 05/07/2023 Kharari 1706004066WL005507 Kharari 00114 CBIN0MPDCAL 1105 1105 Processed 28/07/2023 210566552 Kharari MADHYANCHAL GRAMIN BANK(607232)
8 GUNA MP-06-004-066-003/276
(PADMANKHEDI) 		1706004066NRG24050720230090691 05/07/2023 Kharri Yadav 1706004066WL005507 Kharri Yadav 00114 CBIN0MPDCAL 1105 1105 Processed 28/07/2023 210566552 KharriYadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 GUNA MP-06-004-066-003/155
(PADMANKHEDI) 		1706004066NRG24050720230090639 05/07/2023 Badri lal dhakad 1706004066WL005507 Badri lal dhakad 00165 IBKL0001107 1326 1326 Processed 28/07/2023 210566552 Badrilaldhakad STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-066-003/155
(PADMANKHEDI) 		1706004066NRG24050720230090638 05/07/2023 Badri lal dhakad 1706004066WL005507 Badri lal dhakad 00165 IBKL0001107 1326 1326 Processed 28/07/2023 210566552 Badrilaldhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 GUNA MP-06-004-066-001/123
(PADMANKHEDI) 		1706004066NRG24050720230090354 05/07/2023 SITARAM BABULAL 1706004066WL005506 SITARAM BABULAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210566552 SITARAMBABULAL STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-078-001/139
(BAJRANGGARH) 		1706004078NRG24040720230088105 05/07/2023 LALLU 1706004078WL005341 LALLU 00168 ICIC0000538 1547 1547 Processed 29/07/2023 210566552 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNA MP-06-004-078-001/143
(BAJRANGGARH) 		1706004078NRG24040720230088106 05/07/2023 MOHAN SINGH 1706004078WL005341 MOHAN SINGH 00168 ICIC0000538 1547 1547 Processed 29/07/2023 210566552 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-078-001/429
(BAJRANGGARH) 		1706004078NRG24040720230088120 05/07/2023 GAJAN 1706004078WL005341 GAJAN 00168 ICIC0000538 1547 1547 Processed 29/07/2023 210566552 GAJAN FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-078-001/430
(BAJRANGGARH) 		1706004078NRG24040720230088121 05/07/2023 MANIRAM 1706004078WL005341 MANIRAM 00168 ICIC0000538 1547 1547 Processed 29/07/2023 210566552 MANIRAM FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-078-001/450
(BAJRANGGARH) 		1706004078NRG24040720230088125 05/07/2023 BHAGIRATH 1706004078WL005341 BHAGIRATH 00168 ICIC0000538 1547 1547 Processed 29/07/2023 210566552 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-078-001/483
(BAJRANGGARH) 		1706004078NRG24040720230088129 05/07/2023 GUDADIVAI 1706004078WL005341 GUDADIVAI 00168 ICIC0000538 1547 1547 Processed 29/07/2023 210566552 GUDADIVAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-078-001/483
(BAJRANGGARH) 		1706004078NRG24040720230088128 05/07/2023 SHAITAN 1706004078WL005341 SHAITAN 00168 ICIC0000538 1547 1547 Processed 29/07/2023 210566552 SHAITAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-078-001/489
(BAJRANGGARH) 		1706004078NRG24040720230088133 05/07/2023 NATHIYA 1706004078WL005341 NATHIYA 00168 ICIC0000538 1547 1547 Processed 29/07/2023 210566552 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-078-001/489
(BAJRANGGARH) 		1706004078NRG24040720230088132 05/07/2023 PARAMANAND 1706004078WL005341 PARAMANAND 00168 ICIC0000538 1547 1547 Processed 29/07/2023 210566552 PARAMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-078-002/135
(BAJRANGGARH) 		1706004078NRG24040720230088149 05/07/2023 BHAGAVAN SINGH 1706004078WL005341 BHAGAVAN SINGH 00168 ICIC0000538 1547 1547 Processed 29/07/2023 210566552 BHAGAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-078-002/243
(BAJRANGGARH) 		1706004078NRG24040720230088075 05/07/2023 DARSHANALAL 1706004078WL005340 DARSHANALAL 00168 ICIC0000538 1326 1326 Processed 29/07/2023 210566552 DARSHANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-078-002/264
(BAJRANGGARH) 		1706004078NRG24040720230088077 05/07/2023 DHANALAL 1706004078WL005340 DHANALAL 00168 ICIC0000538 1326 1326 Processed 29/07/2023 210566552 DHANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-078-002/265
(BAJRANGGARH) 		1706004078NRG24040720230088078 05/07/2023 MALAM SINGH 1706004078WL005340 MALAM SINGH 00168 ICIC0000538 1326 1326 Processed 29/07/2023 210566552 MALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-078-002/360
(BAJRANGGARH) 		1706004078NRG24040720230088086 05/07/2023 GUDDULAL 1706004078WL005340 GUDDULAL 00168 ICIC0000538 1326 1326 Processed 29/07/2023 210566552 GUDDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-078-002/476
(BAJRANGGARH) 		1706004078NRG24040720230088161 05/07/2023 SHILA 1706004078WL005342 SHILA 00168 ICIC0000538 1105 1105 Processed 29/07/2023 210566552 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-090-003/10
(KARKEKIMAHU) 		1706004090NRG24050720230090730 05/07/2023 LAL SIH 1706004090WL005509 LAL SIH 00168 ICIC0000538 1326 1326 Processed 29/07/2023 210566552 LALSIH FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-090-003/17
(KARKEKIMAHU) 		1706004090NRG24040720230088057 05/07/2023 Dum singh 1706004090WL005337 Dum singh 00168 ICIC0000538 1326 1326 Processed 29/07/2023 210566552 Dumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
29 GUNA MP-06-004-066-001/115-A
(PADMANKHEDI) 		1706004066NRG24050720230090345 05/07/2023 radhabai 1706004066WL005506 radhabai 00168 ICIC0000760 1326 1326 Processed 28/07/2023 210566552 radhabai IDBI BANK(607095)
30 GUNA MP-06-004-066-002/54-A
(PADMANKHEDI) 		1706004066NRG24050720230090634 05/07/2023 rambali 1706004066WL005507 rambali 00168 ICIC0000760 1326 1326 Processed 28/07/2023 210566552 rambali STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 GUNA MP-06-004-078-001/986-B
(BAJRANGGARH) 		1706004078NRG24040720230088148 05/07/2023 shrvan kumar mathuriya 1706004078WL005341 shrvan kumar mathuriya 00354 PUNB0018600 1547 1547 Processed 29/07/2023 210566552 shrvankumarmathuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 GUNA MP-06-004-078-001/485-A
(BAJRANGGARH) 		1706004078NRG24040720230088131 05/07/2023 aarif 1706004078WL005341 aarif 00415 SBIN0003849 1547 1547 Processed 29/07/2023 210566552 aarif INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-078-001/485-A
(BAJRANGGARH) 		1706004078NRG24040720230088130 05/07/2023 aarif 1706004078WL005341 aarif 00415 SBIN0003849 1547 1547 Processed 29/07/2023 210566552 aarif INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-078-001/5020
(BAJRANGGARH) 		1706004078NRG24040720230088134 05/07/2023 govind 1706004078WL005341 govind 00415 SBIN0003849 1547 1547 Processed 29/07/2023 210566552 govind INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-078-001/5020
(BAJRANGGARH) 		1706004078NRG24040720230088135 05/07/2023 govind 1706004078WL005341 govind 00415 SBIN0003849 1547 1547 Processed 29/07/2023 210566552 govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
36 GUNA MP-06-004-066-001/100
(PADMANKHEDI) 		1706004066NRG24050720230090316 05/07/2023 nilam singh 1706004066WL005506 nilam singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 nilamsingh ICICI BANK LTD(508534)
37 GUNA MP-06-004-066-001/103
(PADMANKHEDI) 		1706004066NRG24050720230090321 05/07/2023 jagram 1706004066WL005506 jagram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 jagram STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-066-001/103
(PADMANKHEDI) 		1706004066NRG24050720230090320 05/07/2023 jagram yadav 1706004066WL005506 jagram yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 jagramyadav STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-066-001/108-A
(PADMANKHEDI) 		1706004066NRG24050720230090323 05/07/2023 rajesh bai 1706004066WL005506 rajesh bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 rajeshbai MADHYANCHAL GRAMIN BANK(607232)
40 GUNA MP-06-004-066-001/108-A
(PADMANKHEDI) 		1706004066NRG24050720230090322 05/07/2023 rajesh bai 1706004066WL005506 rajesh bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 rajeshbai STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-066-001/109
(PADMANKHEDI) 		1706004066NRG24050720230090329 05/07/2023 lalliram 1706004066WL005506 lalliram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 lalliram STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-066-001/111
(PADMANKHEDI) 		1706004066NRG24050720230090330 05/07/2023 tarabai 1706004066WL005506 tarabai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 tarabai STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-066-001/112
(PADMANKHEDI) 		1706004066NRG24050720230090338 05/07/2023 aram bai Rajesh yadav 1706004066WL005506 aram bai Rajesh yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 arambaiRajeshyadav STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-066-001/112
(PADMANKHEDI) 		1706004066NRG24050720230090337 05/07/2023 aram bai Rajesh yadav 1706004066WL005506 aram bai Rajesh yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 arambaiRajeshyadav STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-066-001/112-A
(PADMANKHEDI) 		1706004066NRG24050720230090341 05/07/2023 satendra 1706004066WL005506 satendra 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 satendra STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-066-001/112-A
(PADMANKHEDI) 		1706004066NRG24050720230090340 05/07/2023 satendra 1706004066WL005506 satendra 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 satendra UNION BANK OF INDIA(508500)
47 GUNA MP-06-004-066-001/117
(PADMANKHEDI) 		1706004066NRG24050720230090347 05/07/2023 bhanupratap 1706004066WL005506 bhanupratap 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 bhanupratap STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-066-001/117
(PADMANKHEDI) 		1706004066NRG24050720230090346 05/07/2023 bhanupratap 1706004066WL005506 bhanupratap 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 bhanupratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
49 GUNA MP-06-004-066-001/123
(PADMANKHEDI) 		1706004066NRG24050720230090355 05/07/2023 Sitaram ojha 1706004066WL005506 Sitaram ojha 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Sitaramojha MADHYANCHAL GRAMIN BANK(607232)
50 GUNA MP-06-004-066-001/125
(PADMANKHEDI) 		1706004066NRG24050720230090359 05/07/2023 palu yadav 1706004066WL005506 palu yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 paluyadav UNION BANK OF INDIA(508500)
51 GUNA MP-06-004-066-001/128
(PADMANKHEDI) 		1706004066NRG24050720230090365 05/07/2023 Bholaram yadav 1706004066WL005506 Bholaram yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Bholaramyadav STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-066-001/129
(PADMANKHEDI) 		1706004066NRG24050720230090366 05/07/2023 Sangeeta yadav 1706004066WL005506 Sangeeta yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Sangeetayadav KOTAK MAHINDRA BANK LTD(607420)
53 GUNA MP-06-004-066-001/13
(PADMANKHEDI) 		1706004066NRG24050720230090371 05/07/2023 Kishnu 1706004066WL005506 Kishnu 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Kishnu ICICI BANK LTD(508534)
54 GUNA MP-06-004-066-001/132
(PADMANKHEDI) 		1706004066NRG24050720230090376 05/07/2023 kishan singh yadav 1706004066WL005506 kishan singh yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 kishansinghyadav STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-066-001/145
(PADMANKHEDI) 		1706004066NRG24050720230090379 05/07/2023 shishupal 1706004066WL005506 shishupal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 shishupal STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-066-001/145
(PADMANKHEDI) 		1706004066NRG24050720230090378 05/07/2023 shishupal 1706004066WL005506 shishupal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 shishupal IDBI BANK(607095)
57 GUNA MP-06-004-066-001/15
(PADMANKHEDI) 		1706004066NRG24050720230090393 05/07/2023 Ramkrishna 1706004066WL005506 Ramkrishna 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Ramkrishna ICICI BANK LTD(508534)
58 GUNA MP-06-004-066-001/15
(PADMANKHEDI) 		1706004066NRG24050720230090392 05/07/2023 Ramkrishvna 1706004066WL005506 Ramkrishvna 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Ramkrishvna STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-066-001/150
(PADMANKHEDI) 		1706004066NRG24050720230090394 05/07/2023 Yaspal Singh Yadav 1706004066WL005506 Yaspal Singh Yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 YaspalSinghYadav STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-066-001/151
(PADMANKHEDI) 		1706004066NRG24050720230090399 05/07/2023 Deshpal Singh Yadav 1706004066WL005506 Deshpal Singh Yadav 00415 SBIN0030168 1105 1105 Processed 28/07/2023 210566552 DeshpalSinghYadav STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-066-001/151
(PADMANKHEDI) 		1706004066NRG24050720230090398 05/07/2023 Deshpal Singh Yadav 1706004066WL005506 Deshpal Singh Yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 DeshpalSinghYadav STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-066-001/172
(PADMANKHEDI) 		1706004066NRG24050720230090413 05/07/2023 mahendra jatav 1706004066WL005506 mahendra jatav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 mahendrajatav UNION BANK OF INDIA(508500)
63 GUNA MP-06-004-066-001/172
(PADMANKHEDI) 		1706004066NRG24050720230090412 05/07/2023 Mahendra jatav 1706004066WL005506 Mahendra jatav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Mahendrajatav STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-066-001/219
(PADMANKHEDI) 		1706004066NRG24050720230090452 05/07/2023 Harveer pal 1706004066WL005506 Harveer pal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Harveerpal STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-066-001/220
(PADMANKHEDI) 		1706004066NRG24050720230090455 05/07/2023 Balram 1706004066WL005506 Balram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Balram STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-066-001/24
(PADMANKHEDI) 		1706004066NRG24050720230090464 05/07/2023 Megh singh 1706004066WL005506 Megh singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Meghsingh STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-066-001/27
(PADMANKHEDI) 		1706004066NRG24050720230090471 05/07/2023 balu 1706004066WL005506 balu 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 balu STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-066-001/27
(PADMANKHEDI) 		1706004066NRG24050720230090470 05/07/2023 BALU 1706004066WL005506 BALU 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 BALU STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-066-001/29-A
(PADMANKHEDI) 		1706004066NRG24050720230090476 05/07/2023 girraj 1706004066WL005506 girraj 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 girraj ICICI BANK LTD(508534)
70 GUNA MP-06-004-066-001/29-A
(PADMANKHEDI) 		1706004066NRG24050720230090477 05/07/2023 Siromani 1706004066WL005506 Siromani 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Siromani STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-066-001/3
(PADMANKHEDI) 		1706004066NRG24050720230090478 05/07/2023 guddi bai 1706004066WL005506 guddi bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 guddibai STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-066-001/31
(PADMANKHEDI) 		1706004066NRG24050720230090483 05/07/2023 Shanti Bai Yadav 1706004066WL005506 Shanti Bai Yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 ShantiBaiYadav STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-066-001/31
(PADMANKHEDI) 		1706004066NRG24050720230090482 05/07/2023 Shanti Bai Yadav 1706004066WL005506 Shanti Bai Yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 ShantiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
74 GUNA MP-06-004-066-001/32
(PADMANKHEDI) 		1706004066NRG24050720230090485 05/07/2023 Kalla 1706004066WL005506 Kalla 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Kalla STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-066-001/32
(PADMANKHEDI) 		1706004066NRG24050720230090484 05/07/2023 kalyan singh 1706004066WL005506 kalyan singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 kalyansingh STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-066-001/33
(PADMANKHEDI) 		1706004066NRG24050720230090492 05/07/2023 Nathiya 1706004066WL005506 Nathiya 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Nathiya STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-066-001/33
(PADMANKHEDI) 		1706004066NRG24050720230090493 05/07/2023 santru 1706004066WL005506 santru 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 santru STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-066-001/33
(PADMANKHEDI) 		1706004066NRG24050720230090491 05/07/2023 satru 1706004066WL005506 satru 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 satru STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-066-001/4-A
(PADMANKHEDI) 		1706004066NRG24050720230090503 05/07/2023 ashok 1706004066WL005506 ashok 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 ashok STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-066-001/4-A
(PADMANKHEDI) 		1706004066NRG24050720230090502 05/07/2023 ashok 1706004066WL005506 ashok 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 ashok STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-066-001/43-B
(PADMANKHEDI) 		1706004066NRG24050720230090506 05/07/2023 Vijay jatav 1706004066WL005506 Vijay jatav 00415 SBIN0030168 1326 1326 Rejected 28/07/2023 210566552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 GUNA MP-06-004-066-001/46-A
(PADMANKHEDI) 		1706004066NRG24050720230090519 05/07/2023 mukesh 1706004066WL005506 mukesh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 mukesh STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-066-001/46-A
(PADMANKHEDI) 		1706004066NRG24050720230090518 05/07/2023 mukesh pal 1706004066WL005506 mukesh pal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 mukeshpal STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-066-001/49
(PADMANKHEDI) 		1706004066NRG24050720230090527 05/07/2023 mohrlal 1706004066WL005506 mohrlal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 mohrlal STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-066-001/50
(PADMANKHEDI) 		1706004066NRG24050720230090529 05/07/2023 Parmal jatav 1706004066WL005506 Parmal jatav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Parmaljatav UNION BANK OF INDIA(508500)
86 GUNA MP-06-004-066-001/59
(PADMANKHEDI) 		1706004066NRG24050720230090544 05/07/2023 tophan singh 1706004066WL005506 tophan singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 tophansingh STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-066-001/6
(PADMANKHEDI) 		1706004066NRG24050720230090547 05/07/2023 Devendra 1706004066WL005506 Devendra 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Devendra STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-066-001/61-A
(PADMANKHEDI) 		1706004066NRG24050720230090549 05/07/2023 Rekha vijay 1706004066WL005506 Rekha vijay 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Rekhavijay STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-066-001/61-A
(PADMANKHEDI) 		1706004066NRG24050720230090548 05/07/2023 Rekha vijay 1706004066WL005506 Rekha vijay 00415 SBIN0030168 1326 1326 Processed 29/07/2023 210566552 Rekhavijay FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-066-001/62-A
(PADMANKHEDI) 		1706004066NRG24050720230090555 05/07/2023 Surekha 1706004066WL005506 Surekha 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Surekha STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-066-001/62-A
(PADMANKHEDI) 		1706004066NRG24050720230090554 05/07/2023 Surekha 1706004066WL005506 Surekha 00415 SBIN0030168 1326 1326 Processed 29/07/2023 210566552 Surekha FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-066-001/62-C
(PADMANKHEDI) 		1706004066NRG24050720230090563 05/07/2023 gulav bai 1706004066WL005506 gulav bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 gulavbai STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-066-001/62-C
(PADMANKHEDI) 		1706004066NRG24050720230090562 05/07/2023 pahalwan singh 1706004066WL005506 pahalwan singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 pahalwansingh UNION BANK OF INDIA(508500)
94 GUNA MP-06-004-066-001/66-B
(PADMANKHEDI) 		1706004066NRG24050720230090564 05/07/2023 ramdayal jatav 1706004066WL005506 ramdayal jatav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 ramdayaljatav STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-066-001/7-A
(PADMANKHEDI) 		1706004066NRG24050720230090567 05/07/2023 Suresh jatav 1706004066WL005506 Suresh jatav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Sureshjatav STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-066-001/70-A
(PADMANKHEDI) 		1706004066NRG24050720230090568 05/07/2023 mehrwan singh 1706004066WL005506 mehrwan singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 mehrwansingh STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-066-001/70-A
(PADMANKHEDI) 		1706004066NRG24050720230090569 05/07/2023 ramshakhi 1706004066WL005506 ramshakhi 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 ramshakhi STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-066-001/72
(PADMANKHEDI) 		1706004066NRG24050720230090574 05/07/2023 babulal 1706004066WL005506 babulal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 babulal STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-066-001/73-A
(PADMANKHEDI) 		1706004066NRG24050720230090576 05/07/2023 sukhwati 1706004066WL005506 sukhwati 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 sukhwati STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-066-001/76
(PADMANKHEDI) 		1706004066NRG24050720230090580 05/07/2023 bhura 1706004066WL005506 bhura 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 bhura STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-066-001/76
(PADMANKHEDI) 		1706004066NRG24050720230090581 05/07/2023 ramkali bai 1706004066WL005506 ramkali bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 ramkalibai STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-066-001/81-A
(PADMANKHEDI) 		1706004066NRG24050720230090588 05/07/2023 batan singh 1706004066WL005506 batan singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 batansingh STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-066-001/81-A
(PADMANKHEDI) 		1706004066NRG24050720230090589 05/07/2023 sarju bai 1706004066WL005506 sarju bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 sarjubai STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG24050720230090598 05/07/2023 dharmendra 1706004066WL005506 dharmendra 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 dharmendra STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG24050720230090599 05/07/2023 rajbai 1706004066WL005506 rajbai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 rajbai STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-066-001/83-A
(PADMANKHEDI) 		1706004066NRG24050720230090605 05/07/2023 rina 1706004066WL005506 rina 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 rina STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-066-001/83-A
(PADMANKHEDI) 		1706004066NRG24050720230090604 05/07/2023 rina 1706004066WL005506 rina 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 rina STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-066-001/87
(PADMANKHEDI) 		1706004066NRG24050720230090607 05/07/2023 hariram 1706004066WL005506 hariram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 hariram STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-066-001/87
(PADMANKHEDI) 		1706004066NRG24050720230090606 05/07/2023 hariram 1706004066WL005506 hariram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 hariram STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-066-001/91
(PADMANKHEDI) 		1706004066NRG24050720230090613 05/07/2023 rajpal 1706004066WL005506 rajpal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 rajpal ICICI BANK LTD(508534)
111 GUNA MP-06-004-066-001/91
(PADMANKHEDI) 		1706004066NRG24050720230090612 05/07/2023 rajpal 1706004066WL005506 rajpal 00415 SBIN0030168 1326 1326 Processed 29/07/2023 210566552 rajpal FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-066-001/92-A
(PADMANKHEDI) 		1706004066NRG24050720230090615 05/07/2023 prashan bai 1706004066WL005506 prashan bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 prashanbai STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-066-001/92-B
(PADMANKHEDI) 		1706004066NRG24050720230090621 05/07/2023 sanjesh 1706004066WL005506 sanjesh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 sanjesh STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-066-001/92-B
(PADMANKHEDI) 		1706004066NRG24050720230090620 05/07/2023 sanjesh 1706004066WL005506 sanjesh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 sanjesh STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-066-001/98
(PADMANKHEDI) 		1706004066NRG24050720230090623 05/07/2023 Chironjilal 1706004066WL005506 Chironjilal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Chironjilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
116 GUNA MP-06-004-066-001/98
(PADMANKHEDI) 		1706004066NRG24050720230090622 05/07/2023 Chironjilal 1706004066WL005506 Chironjilal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Chironjilal STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-066-002/274
(PADMANKHEDI) 		1706004066NRG24050720230090630 05/07/2023 rajaram adiwasi 1706004066WL005506 rajaram adiwasi 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 rajaramadiwasi UNION BANK OF INDIA(508500)
118 GUNA MP-06-004-066-003/164
(PADMANKHEDI) 		1706004066NRG24050720230090640 05/07/2023 Prem singh dhakad 1706004066WL005507 Prem singh dhakad 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Premsinghdhakad STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-066-003/174
(PADMANKHEDI) 		1706004066NRG24050720230090645 05/07/2023 Rajendra singh 1706004066WL005507 Rajendra singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Rajendrasingh UNION BANK OF INDIA(508500)
120 GUNA MP-06-004-066-003/174
(PADMANKHEDI) 		1706004066NRG24050720230090644 05/07/2023 Rajendra singh 1706004066WL005507 Rajendra singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Rajendrasingh STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-066-003/177
(PADMANKHEDI) 		1706004066NRG24050720230090647 05/07/2023 Rajkumar 1706004066WL005507 Rajkumar 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Rajkumar STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-066-003/177
(PADMANKHEDI) 		1706004066NRG24050720230090646 05/07/2023 Rajkumar 1706004066WL005507 Rajkumar 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Rajkumar STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-066-003/178
(PADMANKHEDI) 		1706004066NRG24050720230090653 05/07/2023 Sangeeta 1706004066WL005507 Sangeeta 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Sangeeta STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-066-003/178
(PADMANKHEDI) 		1706004066NRG24050720230090652 05/07/2023 Sangeeta 1706004066WL005507 Sangeeta 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Sangeeta STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-066-003/285
(PADMANKHEDI) 		1706004066NRG24050720230090692 05/07/2023 Harveer 1706004066WL005507 Harveer 00415 SBIN0030168 1105 1105 Processed 28/07/2023 210566552 Harveer STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-066-003/285
(PADMANKHEDI) 		1706004066NRG24050720230090693 05/07/2023 Harveer 1706004066WL005507 Harveer 00415 SBIN0030168 1105 1105 Processed 28/07/2023 210566552 Harveer STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-066-003/53
(PADMANKHEDI) 		1706004066NRG24050720230090695 05/07/2023 Ramsakhi bai 1706004066WL005507 Ramsakhi bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Ramsakhibai STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-066-003/53
(PADMANKHEDI) 		1706004066NRG24050720230090696 05/07/2023 Ramsakhi bai 1706004066WL005507 Ramsakhi bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Ramsakhibai STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-066-003/53
(PADMANKHEDI) 		1706004066NRG24050720230090694 05/07/2023 Ramshri bai 1706004066WL005507 Ramshri bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Ramshribai STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-066-004/99
(PADMANKHEDI) 		1706004066NRG24050720230090697 05/07/2023 Arvindra 1706004066WL005507 Arvindra 00415 SBIN0030168 1326 1326 Processed 29/07/2023 210566552 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNA MP-06-004-066-004/99
(PADMANKHEDI) 		1706004066NRG24050720230090698 05/07/2023 Arvindra 1706004066WL005507 Arvindra 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210566552 Arvindra STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-066-004/99
(PADMANKHEDI) 		1706004066NRG24050720230090699 05/07/2023 Arvindra 1706004066WL005507 Arvindra 00415 SBIN0030168 1326 1326 Processed 29/07/2023 210566552 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127959 127959
133 GUNA MP-06-004-078-001/803-B
(BAJRANGGARH) 		1706004078NRG24040720230088145 05/07/2023 ramkishan ahiwar 1706004078WL005341 ramkishan ahiwar 00462 UCBA0001720 1547 1547 Processed 29/07/2023 210566552 ramkishanahiwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
134 GUNA MP-06-004-066-001/50
(PADMANKHEDI) 		1706004066NRG24050720230090528 05/07/2023 parmal jatav 1706004066WL005506 parmal jatav 00468 UBIN0572128 1326 1326 Processed 28/07/2023 210566552 parmaljatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24050720230090352 05/07/2023 Dalbhanjan singh 1706004066WL005506 Dalbhanjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210566552 Dalbhanjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNA MP-06-004-066-001/147-A
(PADMANKHEDI) 		1706004066NRG24050720230090387 05/07/2023 Ramveer singh 1706004066WL005506 Ramveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566552 Ramveersingh UNION BANK OF INDIA(508500)
137 GUNA MP-06-004-066-001/147-A
(PADMANKHEDI) 		1706004066NRG24050720230090386 05/07/2023 Ramveer singh 1706004066WL005506 Ramveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566552 Ramveersingh PUNJAB NATIONAL BANK(508568)
138 GUNA MP-06-004-066-001/77-B
(PADMANKHEDI) 		1706004066NRG24050720230090583 05/07/2023 bhagirath 1706004066WL005506 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210566552 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNA MP-06-004-066-001/77-B
(PADMANKHEDI) 		1706004066NRG24050720230090582 05/07/2023 bhgirath 1706004066WL005506 bhgirath 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210566552 bhgirath INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNA MP-06-004-066-001/82
(PADMANKHEDI) 		1706004066NRG24050720230090590 05/07/2023 kalyan 1706004066WL005506 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566552 kalyan MADHYANCHAL GRAMIN BANK(607232)
141 GUNA MP-06-004-066-001/82
(PADMANKHEDI) 		1706004066NRG24050720230090591 05/07/2023 kalyan 1706004066WL005506 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210566552 kalyan ICICI BANK LTD(508534)
142 GUNA MP-06-004-078-001/1133
(BAJRANGGARH) 		1706004078NRG24040720230088090 05/07/2023 munni 1706004078WL005341 munni 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 munni INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNA MP-06-004-078-001/1168
(BAJRANGGARH) 		1706004078NRG24040720230088092 05/07/2023 ram babu 1706004078WL005341 ram babu 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 rambabu FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-078-001/1189
(BAJRANGGARH) 		1706004078NRG24040720230088094 05/07/2023 KANHAIYA 1706004078WL005341 KANHAIYA 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 KANHAIYA FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-078-001/1190
(BAJRANGGARH) 		1706004078NRG24040720230088096 05/07/2023 jaanki prasaad 1706004078WL005341 jaanki prasaad 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 jaankiprasaad INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUNA MP-06-004-078-001/1190
(BAJRANGGARH) 		1706004078NRG24040720230088095 05/07/2023 jaanki prasaad 1706004078WL005341 jaanki prasaad 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210566552 jaankiprasaad UCO BANK(607066)
147 GUNA MP-06-004-078-001/1376
(BAJRANGGARH) 		1706004078NRG24040720230088104 05/07/2023 shiv sankar 1706004078WL005341 shiv sankar 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 shivsankar INDIA POST PAYMENTS BANK LIMITED(508528)
148 GUNA MP-06-004-078-001/2073
(BAJRANGGARH) 		1706004078NRG24040720230088111 05/07/2023 aman chandel 1706004078WL005341 aman chandel 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 amanchandel INDIA POST PAYMENTS BANK LIMITED(508528)
149 GUNA MP-06-004-078-001/412
(BAJRANGGARH) 		1706004078NRG24040720230088112 05/07/2023 babu lal 1706004078WL005341 babu lal 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 babulal FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24040720230088117 05/07/2023 govardhan 1706004078WL005341 govardhan 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 govardhan FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-078-001/427
(BAJRANGGARH) 		1706004078NRG24040720230088119 05/07/2023 kinnu 1706004078WL005341 kinnu 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 kinnu FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-078-001/432
(BAJRANGGARH) 		1706004078NRG24040720230088122 05/07/2023 jagdish 1706004078WL005341 jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 jagdish FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-078-001/440
(BAJRANGGARH) 		1706004078NRG24040720230088123 05/07/2023 PAPPU 1706004078WL005341 PAPPU 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 PAPPU FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-078-001/673-B
(BAJRANGGARH) 		1706004078NRG24040720230088139 05/07/2023 deepak 1706004078WL005341 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNA MP-06-004-078-001/722-B
(BAJRANGGARH) 		1706004078NRG24040720230088141 05/07/2023 mathura mali 1706004078WL005341 mathura mali 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 mathuramali INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-078-001/734-B
(BAJRANGGARH) 		1706004078NRG24040720230088142 05/07/2023 santosh sen 1706004078WL005341 santosh sen 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 santoshsen INDIA POST PAYMENTS BANK LIMITED(508528)
157 GUNA MP-06-004-078-001/786-B
(BAJRANGGARH) 		1706004078NRG24040720230088144 05/07/2023 ramesh 1706004078WL005341 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUNA MP-06-004-078-001/786-B
(BAJRANGGARH) 		1706004078NRG24040720230088143 05/07/2023 ramesh 1706004078WL005341 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNA MP-06-004-078-001/808-B
(BAJRANGGARH) 		1706004078NRG24040720230088146 05/07/2023 gumna ahirwar 1706004078WL005341 gumna ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 gumnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
160 GUNA MP-06-004-078-002/199
(BAJRANGGARH) 		1706004078NRG24040720230088150 05/07/2023 ganesh ram 1706004078WL005341 ganesh ram 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
161 GUNA MP-06-004-078-002/199
(BAJRANGGARH) 		1706004078NRG24040720230088151 05/07/2023 ganesh ram 1706004078WL005341 ganesh ram 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNA MP-06-004-078-002/200
(BAJRANGGARH) 		1706004078NRG24040720230088152 05/07/2023 BHAGAVAN LAL 1706004078WL005341 BHAGAVAN LAL 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 BHAGAVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 GUNA MP-06-004-078-002/2001
(BAJRANGGARH) 		1706004078NRG24040720230088153 05/07/2023 savitri 1706004078WL005341 savitri 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNA MP-06-004-078-002/2001
(BAJRANGGARH) 		1706004078NRG24040720230088154 05/07/2023 savitri 1706004078WL005341 savitri 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210566552 savitri STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-078-002/2002
(BAJRANGGARH) 		1706004078NRG24040720230088156 05/07/2023 leela 1706004078WL005341 leela 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210566552 leela MADHYANCHAL GRAMIN BANK(607232)
166 GUNA MP-06-004-078-002/2002
(BAJRANGGARH) 		1706004078NRG24040720230088155 05/07/2023 leela 1706004078WL005341 leela 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210566552 leela INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNA MP-06-004-078-002/295
(BAJRANGGARH) 		1706004078NRG24040720230088083 05/07/2023 manoj namdev 1706004078WL005340 manoj namdev 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210566552 manojnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-078-002/363
(BAJRANGGARH) 		1706004078NRG24040720230088087 05/07/2023 harisingh lodh 1706004078WL005340 harisingh lodh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210566552 harisinghlodh INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUNA MP-06-004-078-002/376
(BAJRANGGARH) 		1706004078NRG24040720230088089 05/07/2023 HARIOM SHUMI 1706004078WL005340 HARIOM SHUMI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210566552 HARIOMSHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUNA MP-06-004-078-002/376
(BAJRANGGARH) 		1706004078NRG24040720230088088 05/07/2023 HARIOM SHUMI 1706004078WL005340 HARIOM SHUMI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210566552 HARIOMSHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53261 53261
171 GUNA MP-06-004-078-001/192
(BAJRANGGARH) 		1706004078NRG24040720230088108 05/07/2023 om prakash 1706004078WL005341 om prakash 00688 FINO0001001 1547 1547 Processed 29/07/2023 210566552 omprakash FINO PAYMENTS BANK LTD(608001)
172 GUNA MP-06-004-078-001/412
(BAJRANGGARH) 		1706004078NRG24040720230088113 05/07/2023 puniya bai 1706004078WL005341 puniya bai 00688 FINO0001001 1547 1547 Processed 29/07/2023 210566552 puniyabai FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-078-001/413
(BAJRANGGARH) 		1706004078NRG24040720230088114 05/07/2023 murari 1706004078WL005341 murari 00688 FINO0001001 1547 1547 Processed 29/07/2023 210566552 murari FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-078-001/419
(BAJRANGGARH) 		1706004078NRG24040720230088115 05/07/2023 haricharan 1706004078WL005341 haricharan 00688 FINO0001001 1547 1547 Processed 29/07/2023 210566552 haricharan FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-078-001/419
(BAJRANGGARH) 		1706004078NRG24040720230088116 05/07/2023 rajveer 1706004078WL005341 rajveer 00688 FINO0001001 1547 1547 Processed 29/07/2023 210566552 rajveer FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24040720230088118 05/07/2023 sonu 1706004078WL005341 sonu 00688 FINO0001001 1547 1547 Processed 29/07/2023 210566552 sonu FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-078-001/462
(BAJRANGGARH) 		1706004078NRG24040720230088126 05/07/2023 lalaram 1706004078WL005341 lalaram 00688 FINO0001001 1547 1547 Processed 29/07/2023 210566552 lalaram FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-078-001/481
(BAJRANGGARH) 		1706004078NRG24040720230088127 05/07/2023 lakhan 1706004078WL005341 lakhan 00688 FINO0001001 1547 1547 Processed 29/07/2023 210566552 lakhan FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-090-003/14
(KARKEKIMAHU) 		1706004090NRG24050720230090731 05/07/2023 Umkar 1706004090WL005509 Umkar 00688 FINO0001001 1326 1326 Rejected 28/07/2023 210566552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13702 13702
180 GUNA MP-06-004-066-001/127-A
(PADMANKHEDI) 		1706004066NRG24050720230090361 05/07/2023 Ranu yadav 1706004066WL005506 Ranu yadav 00688 FINO0001446 1326 1326 Processed 28/07/2023 210566552 Ranuyadav UNION BANK OF INDIA(508500)
181 GUNA MP-06-004-066-001/127-A
(PADMANKHEDI) 		1706004066NRG24050720230090360 05/07/2023 Ranu yadav 1706004066WL005506 Ranu yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210566552 Ranuyadav FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-090-001/529
(KARKEKIMAHU) 		1706004090NRG24050720230090712 05/07/2023 takal singh 1706004090WL005509 takal singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210566552 takalsingh FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-090-001/533
(KARKEKIMAHU) 		1706004090NRG24050720230090713 05/07/2023 Gul Bai 1706004090WL005509 Gul Bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 210566552 GulBai FINO PAYMENTS BANK LTD(608001)
184 GUNA MP-06-004-090-002/170-A
(KARKEKIMAHU) 		1706004090NRG24050720230090714 05/07/2023 Gopal 1706004090WL005509 Gopal 00688 FINO0001446 1326 1326 Processed 29/07/2023 210566552 Gopal FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-090-003/422
(KARKEKIMAHU) 		1706004090NRG24040720230088059 05/07/2023 devilal 1706004090WL005337 devilal 00688 FINO0001446 1326 1326 Processed 28/07/2023 210566552 devilal ICICI BANK LTD(508534)
SubTotal 7956 7956
186 GUNA MP-06-004-066-001/13-A
(PADMANKHEDI) 		1706004066NRG24050720230090372 05/07/2023 sarda 1706004066WL005506 sarda 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 sarda ICICI BANK LTD(508534)
187 GUNA MP-06-004-066-001/152
(PADMANKHEDI) 		1706004066NRG24050720230090400 05/07/2023 Jitendra Yadav 1706004066WL005506 Jitendra Yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 JitendraYadav STATE BANK OF INDIA(508548)
188 GUNA MP-06-004-066-001/154
(PADMANKHEDI) 		1706004066NRG24050720230090405 05/07/2023 chandresh 1706004066WL005506 chandresh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 chandresh STATE BANK OF INDIA(508548)
189 GUNA MP-06-004-066-001/154
(PADMANKHEDI) 		1706004066NRG24050720230090404 05/07/2023 chandresh 1706004066WL005506 chandresh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
190 GUNA MP-06-004-066-001/155
(PADMANKHEDI) 		1706004066NRG24050720230090406 05/07/2023 Naresh 1706004066WL005506 Naresh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Naresh STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-066-001/156
(PADMANKHEDI) 		1706004066NRG24050720230090411 05/07/2023 Ratiram 1706004066WL005506 Ratiram 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Ratiram STATE BANK OF INDIA(508548)
192 GUNA MP-06-004-066-001/156
(PADMANKHEDI) 		1706004066NRG24050720230090410 05/07/2023 Ratiram 1706004066WL005506 Ratiram 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
193 GUNA MP-06-004-066-001/18
(PADMANKHEDI) 		1706004066NRG24050720230090421 05/07/2023 Ghansyam 1706004066WL005506 Ghansyam 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Ghansyam STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-066-001/18
(PADMANKHEDI) 		1706004066NRG24050720230090420 05/07/2023 Ghansyam 1706004066WL005506 Ghansyam 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Ghansyam ICICI BANK LTD(508534)
195 GUNA MP-06-004-066-001/18
(PADMANKHEDI) 		1706004066NRG24050720230090419 05/07/2023 Ghansyam 1706004066WL005506 Ghansyam 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Ghansyam STATE BANK OF INDIA(508548)
196 GUNA MP-06-004-066-001/20-A
(PADMANKHEDI) 		1706004066NRG24050720230090423 05/07/2023 Rina bai 1706004066WL005506 Rina bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Rinabai STATE BANK OF INDIA(508548)
197 GUNA MP-06-004-066-001/20-A
(PADMANKHEDI) 		1706004066NRG24050720230090422 05/07/2023 Rina bai 1706004066WL005506 Rina bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Rinabai UNION BANK OF INDIA(508500)
198 GUNA MP-06-004-066-001/208
(PADMANKHEDI) 		1706004066NRG24050720230090429 05/07/2023 panni 1706004066WL005506 panni 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 panni ICICI BANK LTD(508534)
199 GUNA MP-06-004-066-001/208
(PADMANKHEDI) 		1706004066NRG24050720230090431 05/07/2023 panni 1706004066WL005506 panni 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210566552 panni INDIA POST PAYMENTS BANK LIMITED(508528)
200 GUNA MP-06-004-066-001/208
(PADMANKHEDI) 		1706004066NRG24050720230090430 05/07/2023 panni 1706004066WL005506 panni 00691 IPOS0000001 1326 1326 Rejected 28/07/2023 210566552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 GUNA MP-06-004-066-001/209
(PADMANKHEDI) 		1706004066NRG24050720230090433 05/07/2023 Hema bai 1706004066WL005506 Hema bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Hemabai STATE BANK OF INDIA(508548)
202 GUNA MP-06-004-066-001/209
(PADMANKHEDI) 		1706004066NRG24050720230090432 05/07/2023 Hema bai 1706004066WL005506 Hema bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Hemabai STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-066-001/210
(PADMANKHEDI) 		1706004066NRG24050720230090439 05/07/2023 Ajay singh 1706004066WL005506 Ajay singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Ajaysingh UNION BANK OF INDIA(508500)
204 GUNA MP-06-004-066-001/210
(PADMANKHEDI) 		1706004066NRG24050720230090438 05/07/2023 Ajay singh 1706004066WL005506 Ajay singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 Ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 GUNA MP-06-004-066-001/212
(PADMANKHEDI) 		1706004066NRG24050720230090441 05/07/2023 Dipak yadav 1706004066WL005506 Dipak yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Dipakyadav STATE BANK OF INDIA(508548)
206 GUNA MP-06-004-066-001/212
(PADMANKHEDI) 		1706004066NRG24050720230090440 05/07/2023 Dipak yadav 1706004066WL005506 Dipak yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 Dipakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
207 GUNA MP-06-004-066-001/213
(PADMANKHEDI) 		1706004066NRG24050720230090447 05/07/2023 Nawaspal 1706004066WL005506 Nawaspal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Nawaspal UNION BANK OF INDIA(508500)
208 GUNA MP-06-004-066-001/213
(PADMANKHEDI) 		1706004066NRG24050720230090446 05/07/2023 Nawaspal 1706004066WL005506 Nawaspal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Nawaspal STATE BANK OF INDIA(508548)
209 GUNA MP-06-004-066-001/218
(PADMANKHEDI) 		1706004066NRG24050720230090448 05/07/2023 Ram babu 1706004066WL005506 Ram babu 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Rambabu STATE BANK OF INDIA(508548)
210 GUNA MP-06-004-066-001/221
(PADMANKHEDI) 		1706004066NRG24050720230090459 05/07/2023 Mahesh pal 1706004066WL005506 Mahesh pal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Maheshpal STATE BANK OF INDIA(508548)
211 GUNA MP-06-004-066-001/222
(PADMANKHEDI) 		1706004066NRG24050720230090460 05/07/2023 Rajkumar 1706004066WL005506 Rajkumar 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Rajkumar UNION BANK OF INDIA(508500)
212 GUNA MP-06-004-066-001/23-B
(PADMANKHEDI) 		1706004066NRG24050720230090463 05/07/2023 udaybhan 1706004066WL005506 udaybhan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
213 GUNA MP-06-004-066-001/25-A
(PADMANKHEDI) 		1706004066NRG24050720230090469 05/07/2023 Kailash 1706004066WL005506 Kailash 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Kailash STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-066-001/25-A
(PADMANKHEDI) 		1706004066NRG24050720230090468 05/07/2023 Kailash 1706004066WL005506 Kailash 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Kailash STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-066-001/35
(PADMANKHEDI) 		1706004066NRG24050720230090495 05/07/2023 parma 1706004066WL005506 parma 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 parma ICICI BANK LTD(508534)
216 GUNA MP-06-004-066-001/35
(PADMANKHEDI) 		1706004066NRG24050720230090494 05/07/2023 parma 1706004066WL005506 parma 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 parma MADHYANCHAL GRAMIN BANK(607232)
217 GUNA MP-06-004-066-001/39
(PADMANKHEDI) 		1706004066NRG24050720230090501 05/07/2023 Babblu 1706004066WL005506 Babblu 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Babblu STATE BANK OF INDIA(508548)
218 GUNA MP-06-004-066-001/39
(PADMANKHEDI) 		1706004066NRG24050720230090500 05/07/2023 Babblu 1706004066WL005506 Babblu 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Babblu STATE BANK OF INDIA(508548)
219 GUNA MP-06-004-066-001/43-B
(PADMANKHEDI) 		1706004066NRG24050720230090507 05/07/2023 Vijay jatav 1706004066WL005506 Vijay jatav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Vijayjatav STATE BANK OF INDIA(508548)
220 GUNA MP-06-004-066-001/45-A
(PADMANKHEDI) 		1706004066NRG24050720230090511 05/07/2023 Harendra 1706004066WL005506 Harendra 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Harendra STATE BANK OF INDIA(508548)
221 GUNA MP-06-004-066-001/45-C
(PADMANKHEDI) 		1706004066NRG24050720230090512 05/07/2023 Lalliram 1706004066WL005506 Lalliram 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Lalliram STATE BANK OF INDIA(508548)
222 GUNA MP-06-004-066-001/47
(PADMANKHEDI) 		1706004066NRG24050720230090521 05/07/2023 Ramesh 1706004066WL005506 Ramesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Ramesh ICICI BANK LTD(508534)
223 GUNA MP-06-004-066-001/47
(PADMANKHEDI) 		1706004066NRG24050720230090520 05/07/2023 Ramesh 1706004066WL005506 Ramesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Ramesh ICICI BANK LTD(508534)
224 GUNA MP-06-004-066-001/57
(PADMANKHEDI) 		1706004066NRG24050720230090534 05/07/2023 munshi lal 1706004066WL005506 munshi lal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 munshilal UNION BANK OF INDIA(508500)
225 GUNA MP-06-004-066-001/57
(PADMANKHEDI) 		1706004066NRG24050720230090535 05/07/2023 Sumantra 1706004066WL005506 Sumantra 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Sumantra STATE BANK OF INDIA(508548)
226 GUNA MP-06-004-066-001/58
(PADMANKHEDI) 		1706004066NRG24050720230090537 05/07/2023 maroo bai 1706004066WL005506 maroo bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 maroobai INDIA POST PAYMENTS BANK LIMITED(508528)
227 GUNA MP-06-004-066-001/58
(PADMANKHEDI) 		1706004066NRG24050720230090536 05/07/2023 maroo bai 1706004066WL005506 maroo bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 maroobai INDIA POST PAYMENTS BANK LIMITED(508528)
228 GUNA MP-06-004-066-001/58-A
(PADMANKHEDI) 		1706004066NRG24050720230090543 05/07/2023 bharosa 1706004066WL005506 bharosa 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 bharosa STATE BANK OF INDIA(508548)
229 GUNA MP-06-004-066-001/58-A
(PADMANKHEDI) 		1706004066NRG24050720230090542 05/07/2023 bharosa 1706004066WL005506 bharosa 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 bharosa STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-066-001/62-B
(PADMANKHEDI) 		1706004066NRG24050720230090557 05/07/2023 kheru 1706004066WL005506 kheru 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 kheru STATE BANK OF INDIA(508548)
231 GUNA MP-06-004-066-001/62-B
(PADMANKHEDI) 		1706004066NRG24050720230090556 05/07/2023 kheru 1706004066WL005506 kheru 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 kheru STATE BANK OF INDIA(508548)
232 GUNA MP-06-004-066-001/82-A
(PADMANKHEDI) 		1706004066NRG24050720230090597 05/07/2023 Ravindra jatav 1706004066WL005506 Ravindra jatav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Ravindrajatav STATE BANK OF INDIA(508548)
233 GUNA MP-06-004-066-001/82-A
(PADMANKHEDI) 		1706004066NRG24050720230090596 05/07/2023 Ravindra jatav 1706004066WL005506 Ravindra jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 Ravindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
234 GUNA MP-06-004-066-002/15
(PADMANKHEDI) 		1706004066NRG24050720230090629 05/07/2023 bhag bai 1706004066WL005506 bhag bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 bhagbai STATE BANK OF INDIA(508548)
235 GUNA MP-06-004-066-002/15
(PADMANKHEDI) 		1706004066NRG24050720230090628 05/07/2023 bhag bai 1706004066WL005506 bhag bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 bhagbai UNION BANK OF INDIA(508500)
236 GUNA MP-06-004-066-003/229
(PADMANKHEDI) 		1706004066NRG24050720230090654 05/07/2023 jamandal 1706004066WL005507 jamandal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 jamandal STATE BANK OF INDIA(508548)
237 GUNA MP-06-004-066-003/230
(PADMANKHEDI) 		1706004066NRG24050720230090659 05/07/2023 Ajaybhan 1706004066WL005507 Ajaybhan 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210566552 Ajaybhan STATE BANK OF INDIA(508548)
238 GUNA MP-06-004-066-003/230
(PADMANKHEDI) 		1706004066NRG24050720230090658 05/07/2023 Ajaybhan 1706004066WL005507 Ajaybhan 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Ajaybhan UNION BANK OF INDIA(508500)
239 GUNA MP-06-004-066-003/231
(PADMANKHEDI) 		1706004066NRG24050720230090660 05/07/2023 Mulayam singh 1706004066WL005507 Mulayam singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Mulayamsingh CENTRAL BANK OF INDIA(607115)
240 GUNA MP-06-004-066-003/231
(PADMANKHEDI) 		1706004066NRG24050720230090661 05/07/2023 Mulayam singh 1706004066WL005507 Mulayam singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Mulayamsingh STATE BANK OF INDIA(508548)
241 GUNA MP-06-004-066-003/231
(PADMANKHEDI) 		1706004066NRG24050720230090662 05/07/2023 Mulayam singh 1706004066WL005507 Mulayam singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Mulayamsingh UNION BANK OF INDIA(508500)
242 GUNA MP-06-004-066-003/234
(PADMANKHEDI) 		1706004066NRG24050720230090669 05/07/2023 Sanjeev 1706004066WL005507 Sanjeev 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
243 GUNA MP-06-004-066-003/245
(PADMANKHEDI) 		1706004066NRG24050720230090671 05/07/2023 Radhesyam 1706004066WL005507 Radhesyam 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Radhesyam STATE BANK OF INDIA(508548)
244 GUNA MP-06-004-066-003/245
(PADMANKHEDI) 		1706004066NRG24050720230090670 05/07/2023 Radhesyam 1706004066WL005507 Radhesyam 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Radhesyam STATE BANK OF INDIA(508548)
245 GUNA MP-06-004-066-003/248
(PADMANKHEDI) 		1706004066NRG24050720230090677 05/07/2023 Raghuveer dhakad 1706004066WL005507 Raghuveer dhakad 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Raghuveerdhakad STATE BANK OF INDIA(508548)
246 GUNA MP-06-004-066-003/248
(PADMANKHEDI) 		1706004066NRG24050720230090676 05/07/2023 Raghuveer dhakad 1706004066WL005507 Raghuveer dhakad 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Raghuveerdhakad STATE BANK OF INDIA(508548)
247 GUNA MP-06-004-066-003/249
(PADMANKHEDI) 		1706004066NRG24050720230090678 05/07/2023 Sabdal singh 1706004066WL005507 Sabdal singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Sabdalsingh MADHYANCHAL GRAMIN BANK(607232)
248 GUNA MP-06-004-066-003/250
(PADMANKHEDI) 		1706004066NRG24050720230090683 05/07/2023 Vijaybhan singh 1706004066WL005507 Vijaybhan singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Vijaybhansingh STATE BANK OF INDIA(508548)
249 GUNA MP-06-004-066-003/250
(PADMANKHEDI) 		1706004066NRG24050720230090682 05/07/2023 Vijaybhan singh 1706004066WL005507 Vijaybhan singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Vijaybhansingh AXIS BANK(607153)
250 GUNA MP-06-004-066-003/257
(PADMANKHEDI) 		1706004066NRG24050720230090684 05/07/2023 Mahesh 1706004066WL005507 Mahesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
251 GUNA MP-06-004-066-003/257
(PADMANKHEDI) 		1706004066NRG24050720230090685 05/07/2023 Mahesh 1706004066WL005507 Mahesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Mahesh STATE BANK OF INDIA(508548)
252 GUNA MP-06-004-078-001/117
(BAJRANGGARH) 		1706004078NRG24040720230088093 05/07/2023 raj bai 1706004078WL005341 raj bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
253 GUNA MP-06-004-078-001/1244
(BAJRANGGARH) 		1706004078NRG24040720230088097 05/07/2023 sardaar 1706004078WL005341 sardaar 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 sardaar INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUNA MP-06-004-078-001/1256
(BAJRANGGARH) 		1706004078NRG24040720230088098 05/07/2023 santosh 1706004078WL005341 santosh 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
255 GUNA MP-06-004-078-001/1267
(BAJRANGGARH) 		1706004078NRG24040720230088099 05/07/2023 suresh 1706004078WL005341 suresh 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
256 GUNA MP-06-004-078-001/1271
(BAJRANGGARH) 		1706004078NRG24040720230088100 05/07/2023 janki 1706004078WL005341 janki 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 janki INDIA POST PAYMENTS BANK LIMITED(508528)
257 GUNA MP-06-004-078-001/1272
(BAJRANGGARH) 		1706004078NRG24040720230088101 05/07/2023 surendra 1706004078WL005341 surendra 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
258 GUNA MP-06-004-078-001/1275
(BAJRANGGARH) 		1706004078NRG24040720230088102 05/07/2023 sonu 1706004078WL005341 sonu 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
259 GUNA MP-06-004-078-001/1320
(BAJRANGGARH) 		1706004078NRG24040720230088103 05/07/2023 dakha bai 1706004078WL005341 dakha bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
260 GUNA MP-06-004-078-001/1445
(BAJRANGGARH) 		1706004078NRG24040720230088107 05/07/2023 laxmi narayan 1706004078WL005341 laxmi narayan 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
261 GUNA MP-06-004-078-001/201
(BAJRANGGARH) 		1706004078NRG24040720230088110 05/07/2023 meena bai 1706004078WL005341 meena bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUNA MP-06-004-078-001/201
(BAJRANGGARH) 		1706004078NRG24040720230088109 05/07/2023 raghubardayal 1706004078WL005341 raghubardayal 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 raghubardayal INDIA POST PAYMENTS BANK LIMITED(508528)
263 GUNA MP-06-004-078-001/440
(BAJRANGGARH) 		1706004078NRG24040720230088124 05/07/2023 pappi bai 1706004078WL005341 pappi bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNA MP-06-004-078-001/588-B
(BAJRANGGARH) 		1706004078NRG24040720230088136 05/07/2023 rajkumar joshi 1706004078WL005341 rajkumar joshi 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 rajkumarjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
265 GUNA MP-06-004-078-001/655-A
(BAJRANGGARH) 		1706004078NRG24040720230088138 05/07/2023 choti bai 1706004078WL005341 choti bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
266 GUNA MP-06-004-078-001/655-A
(BAJRANGGARH) 		1706004078NRG24040720230088137 05/07/2023 hanif 1706004078WL005341 hanif 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 hanif INDIA POST PAYMENTS BANK LIMITED(508528)
267 GUNA MP-06-004-078-001/702-B
(BAJRANGGARH) 		1706004078NRG24040720230088140 05/07/2023 pappu 1706004078WL005341 pappu 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
268 GUNA MP-06-004-078-002/221-A
(BAJRANGGARH) 		1706004078NRG24040720230088157 05/07/2023 satish 1706004078WL005341 satish 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210566552 satish INDIA POST PAYMENTS BANK LIMITED(508528)
269 GUNA MP-06-004-078-002/263
(BAJRANGGARH) 		1706004078NRG24040720230088076 05/07/2023 MANOJ 1706004078WL005340 MANOJ 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
270 GUNA MP-06-004-078-002/268
(BAJRANGGARH) 		1706004078NRG24040720230088079 05/07/2023 mathura lal lodha 1706004078WL005340 mathura lal lodha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 mathuralallodha INDIA POST PAYMENTS BANK LIMITED(508528)
271 GUNA MP-06-004-078-002/282
(BAJRANGGARH) 		1706004078NRG24040720230088081 05/07/2023 ajodhya ghosi 1706004078WL005340 ajodhya ghosi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 ajodhyaghosi INDIA POST PAYMENTS BANK LIMITED(508528)
272 GUNA MP-06-004-078-002/282
(BAJRANGGARH) 		1706004078NRG24040720230088082 05/07/2023 jitendra 1706004078WL005340 jitendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
273 GUNA MP-06-004-078-002/314
(BAJRANGGARH) 		1706004078NRG24040720230088085 05/07/2023 basanti bai 1706004078WL005340 basanti bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
274 GUNA MP-06-004-078-002/314
(BAJRANGGARH) 		1706004078NRG24040720230088084 05/07/2023 JANAKI LAL 1706004078WL005340 JANAKI LAL 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 JANAKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 GUNA MP-06-004-078-002/443
(BAJRANGGARH) 		1706004078NRG24040720230088159 05/07/2023 jamaal kha 1706004078WL005342 jamaal kha 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210566552 jamaalkha INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNA MP-06-004-078-002/443
(BAJRANGGARH) 		1706004078NRG24040720230088158 05/07/2023 kamal 1706004078WL005342 kamal 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210566552 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
277 GUNA MP-06-004-078-002/476
(BAJRANGGARH) 		1706004078NRG24040720230088160 05/07/2023 rajaram gwal 1706004078WL005342 rajaram gwal 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210566552 rajaramgwal INDIA POST PAYMENTS BANK LIMITED(508528)
278 GUNA MP-06-004-090-002/11-A
(KARKEKIMAHU) 		1706004090NRG24040720230088055 05/07/2023 Raghuveer Singh Baghel 1706004090WL005337 Raghuveer Singh Baghel 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 RaghuveerSinghBaghel BANK OF BARODA(606985)
279 GUNA MP-06-004-090-002/336
(KARKEKIMAHU) 		1706004090NRG24050720230090715 05/07/2023 Anil 1706004090WL005509 Anil 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 Anil FINO PAYMENTS BANK LTD(608001)
280 GUNA MP-06-004-090-002/337
(KARKEKIMAHU) 		1706004090NRG24050720230090716 05/07/2023 Surendra 1706004090WL005509 Surendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 Surendra FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-090-002/343
(KARKEKIMAHU) 		1706004090NRG24050720230090717 05/07/2023 Bhallu 1706004090WL005509 Bhallu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 Bhallu FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-090-002/359
(KARKEKIMAHU) 		1706004090NRG24050720230090718 05/07/2023 ramesh 1706004090WL005509 ramesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 ramesh FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-090-002/363-B
(KARKEKIMAHU) 		1706004090NRG24050720230090719 05/07/2023 munshi 1706004090WL005509 munshi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 munshi FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-090-002/39-A
(KARKEKIMAHU) 		1706004090NRG24050720230090720 05/07/2023 shivlal 1706004090WL005509 shivlal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 shivlal FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-090-002/446-A
(KARKEKIMAHU) 		1706004090NRG24050720230090721 05/07/2023 Jeevan 1706004090WL005509 Jeevan 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Jeevan BANK OF BARODA(606985)
286 GUNA MP-06-004-090-002/446-B
(KARKEKIMAHU) 		1706004090NRG24050720230090722 05/07/2023 makhan 1706004090WL005509 makhan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 makhan FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-090-002/447
(KARKEKIMAHU) 		1706004090NRG24050720230090723 05/07/2023 tularam 1706004090WL005509 tularam 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 tularam FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-090-002/447-A
(KARKEKIMAHU) 		1706004090NRG24050720230090724 05/07/2023 hari 1706004090WL005509 hari 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 hari FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-090-002/449
(KARKEKIMAHU) 		1706004090NRG24050720230090725 05/07/2023 sumat 1706004090WL005509 sumat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 sumat FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-090-002/450
(KARKEKIMAHU) 		1706004090NRG24050720230090726 05/07/2023 nathuram 1706004090WL005509 nathuram 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 nathuram BANK OF BARODA(606985)
291 GUNA MP-06-004-090-002/57-A
(KARKEKIMAHU) 		1706004090NRG24050720230090727 05/07/2023 Girraj 1706004090WL005509 Girraj 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 Girraj FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-090-002/70-B
(KARKEKIMAHU) 		1706004090NRG24050720230090729 05/07/2023 Meena 1706004090WL005509 Meena 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 Meena FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-090-002/70-B
(KARKEKIMAHU) 		1706004090NRG24050720230090728 05/07/2023 Ramprasad 1706004090WL005509 Ramprasad 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210566552 Ramprasad BANK OF BARODA(606985)
294 GUNA MP-06-004-090-003/372
(KARKEKIMAHU) 		1706004090NRG24040720230088058 05/07/2023 mahendra 1706004090WL005337 mahendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210566552 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147186 147186
Total 402220 402220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050723APB_FTO_149253 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
2 GUNA MP1706004_050723APB_FTO_149253 Central Bank Of India CBIN0282156 GUNA 2652
3 GUNA MP1706004_050723APB_FTO_149253 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 3315
4 GUNA MP1706004_050723APB_FTO_149253 IDBI Bank IBKL0001107 GUNA 2652
5 GUNA MP1706004_050723APB_FTO_149253 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
6 GUNA MP1706004_050723APB_FTO_149253 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23205
7 GUNA MP1706004_050723APB_FTO_149253 ICICI BANK ICIC0000760 GUNA 2652
8 GUNA MP1706004_050723APB_FTO_149253 Punjab National Bank PUNB0018600 GUNA 1547
9 GUNA MP1706004_050723APB_FTO_149253 State Bank of India SBIN0003849 GUNA 6188
10 GUNA MP1706004_050723APB_FTO_149253 State Bank of India SBIN0030168 MAYANA 127959
11 GUNA MP1706004_050723APB_FTO_149253 UCO Bank UCBA0001720 GUNA 1547
12 GUNA MP1706004_050723APB_FTO_149253 Union Bank of India UBIN0572128 Myana 1326
13 GUNA MP1706004_050723APB_FTO_149253 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 43979
14 GUNA MP1706004_050723APB_FTO_149253 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 9282
15 GUNA MP1706004_050723APB_FTO_149253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
16 GUNA MP1706004_050723APB_FTO_149253 Fino Payments Bank Ltd FINO0001446 MP RO 7956
17 GUNA MP1706004_050723APB_FTO_149253 India Post Payments Bank IPOS0000001 Bhind 10608
18 GUNA MP1706004_050723APB_FTO_149253 India Post Payments Bank IPOS0000001 Guna 136578

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