Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_120523APB_FTO_39847
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-06-004-033-003/76-D
(BHIDRA) 		1706004033NRG24120520230006742 12/05/2023 arvind dhakad 1706004033WL000295 arvind dhakad 00045 BARB0GUNAXX 1105 1105 Processed 20/05/2023 775865104 arvinddhakad STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-033-003/91
(BHIDRA) 		1706004033NRG24120520230006743 12/05/2023 devendra 1706004033WL000295 devendra 00045 BARB0GUNAXX 1105 1105 Processed 19/05/2023 775865104 devendra BANK OF BARODA(606985)
3 GUNA MP-06-004-078-001/1134
(BAJRANGGARH) 		1706004078NRG24120520230007470 12/05/2023 madan 1706004078WL000335 madan 00045 BARB0GUNAXX 1326 1326 Processed 19/05/2023 775865104 madan BANK OF BARODA(606985)
4 GUNA MP-06-004-078-001/981-B
(BAJRANGGARH) 		1706004078NRG24120520230007581 12/05/2023 prakash ojha 1706004078WL000341 prakash ojha 00045 BARB0GUNAXX 1326 1326 Processed 19/05/2023 775865104 prakashojha INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNA MP-06-004-078-002/148-A
(BAJRANGGARH) 		1706004078NRG24120520230007483 12/05/2023 rakesh 1706004078WL000335 rakesh 00045 BARB0GUNAXX 1326 1326 Processed 19/05/2023 775865104 rakesh BANK OF BARODA(606985)
SubTotal 6188 6188
6 GUNA MP-06-004-032-006/134
(MAKRAWADA) 		1706004032NRG24120520230007346 12/05/2023 kallu 1706004032WL000328 kallu 00048 BKID0008890 1326 1326 Processed 20/05/2023 775865104 kallu STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-032-006/134
(MAKRAWADA) 		1706004032NRG24120520230007345 12/05/2023 kallu 1706004032WL000328 kallu 00048 BKID0008890 1326 1326 Processed 19/05/2023 775865104 kallu BANK OF INDIA(508505)
SubTotal 2652 2652
8 GUNA MP-06-004-028-002/54
(GOPALPURTAKTAIYA) 		1706004028NRG24120520230007224 12/05/2023 prtap 1706004028WL000314 prtap 00168 ICIC0000538 1326 1326 Rejected 19/05/2023 775865104 Aadhaar Number not Mapped to Account Number
9 GUNA MP-06-004-078-001/139
(BAJRANGGARH) 		1706004078NRG24120520230007611 12/05/2023 LALLU 1706004078WL000342 LALLU 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-078-001/483
(BAJRANGGARH) 		1706004078NRG24120520230007551 12/05/2023 GUDADIVAI 1706004078WL000340 GUDADIVAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 GUDADIVAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-078-001/483
(BAJRANGGARH) 		1706004078NRG24120520230007550 12/05/2023 SHAITAN 1706004078WL000340 SHAITAN 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 SHAITAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-078-001/489
(BAJRANGGARH) 		1706004078NRG24120520230007553 12/05/2023 NATHIYA 1706004078WL000340 NATHIYA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNA MP-06-004-078-001/489
(BAJRANGGARH) 		1706004078NRG24120520230007552 12/05/2023 PARAMANAND 1706004078WL000340 PARAMANAND 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 PARAMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-078-002/135
(BAJRANGGARH) 		1706004078NRG24120520230007582 12/05/2023 BHAGAVAN SINGH 1706004078WL000341 BHAGAVAN SINGH 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 BHAGAVANSINGH MADHYANCHAL GRAMIN BANK(607232)
15 GUNA MP-06-004-078-002/153
(BAJRANGGARH) 		1706004078NRG24120520230007484 12/05/2023 MAHENDRA 1706004078WL000335 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 MAHENDRA ICICI BANK LTD(508534)
16 GUNA MP-06-004-078-002/199
(BAJRANGGARH) 		1706004078NRG24120520230007565 12/05/2023 MANGIBAI 1706004078WL000340 MANGIBAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-078-002/243
(BAJRANGGARH) 		1706004078NRG24120520230007512 12/05/2023 DARSHANALAL 1706004078WL000336 DARSHANALAL 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 DARSHANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-078-002/244
(BAJRANGGARH) 		1706004078NRG24120520230007489 12/05/2023 TULASIRAM 1706004078WL000335 TULASIRAM 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 TULASIRAM ICICI BANK LTD(508534)
19 GUNA MP-06-004-078-002/247
(BAJRANGGARH) 		1706004078NRG24120520230007513 12/05/2023 MANGILAL 1706004078WL000336 MANGILAL 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-078-002/247
(BAJRANGGARH) 		1706004078NRG24120520230007514 12/05/2023 RAMAKALI BAI 1706004078WL000336 RAMAKALI BAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 RAMAKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-078-002/250
(BAJRANGGARH) 		1706004078NRG24120520230007491 12/05/2023 SHARADA BAI 1706004078WL000335 SHARADA BAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 SHARADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-078-002/264
(BAJRANGGARH) 		1706004078NRG24120520230007516 12/05/2023 DHANALAL 1706004078WL000336 DHANALAL 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 DHANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-078-002/265
(BAJRANGGARH) 		1706004078NRG24120520230007517 12/05/2023 MALAM SINGH 1706004078WL000336 MALAM SINGH 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 MALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-078-002/332
(BAJRANGGARH) 		1706004078NRG24120520230007493 12/05/2023 SHANTI BAI 1706004078WL000335 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-078-002/427
(BAJRANGGARH) 		1706004078NRG24120520230007520 12/05/2023 SHANTI BAI 1706004078WL000336 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-078-002/427
(BAJRANGGARH) 		1706004078NRG24120520230007519 12/05/2023 TORAN SIH 1706004078WL000336 TORAN SIH 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 TORANSIH INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-078-002/430
(BAJRANGGARH) 		1706004078NRG24120520230007524 12/05/2023 HARISINGH 1706004078WL000336 HARISINGH 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 HARISINGH ICICI BANK LTD(508534)
28 GUNA MP-06-004-078-002/476
(BAJRANGGARH) 		1706004078NRG24120520230007528 12/05/2023 SHILA 1706004078WL000336 SHILA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-078-002/506
(BAJRANGGARH) 		1706004078NRG24120520230007529 12/05/2023 RACHANA 1706004078WL000336 RACHANA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-078-002/554
(BAJRANGGARH) 		1706004078NRG24120520230007495 12/05/2023 DURGESH 1706004078WL000335 DURGESH 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 DURGESH ICICI BANK LTD(508534)
31 GUNA MP-06-004-078-002/91
(BAJRANGGARH) 		1706004078NRG24120520230007568 12/05/2023 SARJAN 1706004078WL000340 SARJAN 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 SARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-078-003/108
(BAJRANGGARH) 		1706004078NRG24120520230007615 12/05/2023 TOPHAN 1706004078WL000342 TOPHAN 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 TOPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-078-003/148
(BAJRANGGARH) 		1706004078NRG24120520230007616 12/05/2023 MANGILAL 1706004078WL000342 MANGILAL 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-078-003/40
(BAJRANGGARH) 		1706004078NRG24120520230007617 12/05/2023 LALLIRAM 1706004078WL000342 LALLIRAM 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 LALLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-078-003/44
(BAJRANGGARH) 		1706004078NRG24120520230007575 12/05/2023 BADAMABAI 1706004078WL000340 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 BADAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-078-003/44
(BAJRANGGARH) 		1706004078NRG24120520230007574 12/05/2023 BADAMABAI 1706004078WL000340 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 BADAMABAI ICICI BANK LTD(508534)
37 GUNA MP-06-004-078-003/45
(BAJRANGGARH) 		1706004078NRG24120520230007576 12/05/2023 BHUJABAL 1706004078WL000340 BHUJABAL 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775865104 BHUJABAL ICICI BANK LTD(508534)
SubTotal 39780 39780
38 GUNA MP-06-004-028-001/40
(GOPALPURTAKTAIYA) 		1706004028NRG24120520230007225 12/05/2023 khuman singh 1706004028WL000315 khuman singh 00354 PUNB0018600 1326 1326 Processed 19/05/2023 775865104 khumansingh PUNJAB NATIONAL BANK(508568)
39 GUNA MP-06-004-028-001/92
(GOPALPURTAKTAIYA) 		1706004028NRG24120520230007226 12/05/2023 khushal singh 1706004028WL000316 khushal singh 00354 PUNB0018600 1326 1326 Processed 19/05/2023 775865104 khushalsingh PUNJAB NATIONAL BANK(508568)
40 GUNA MP-06-004-078-001/986-B
(BAJRANGGARH) 		1706004078NRG24120520230007481 12/05/2023 shrvan kumar mathuriya 1706004078WL000335 shrvan kumar mathuriya 00354 PUNB0018600 1326 1326 Processed 19/05/2023 775865104 shrvankumarmathuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
41 GUNA MP-06-004-078-002/246
(BAJRANGGARH) 		1706004078NRG24120520230007490 12/05/2023 Narendra 1706004078WL000335 Narendra 00354 PUNB0061010 1326 1326 Processed 19/05/2023 775865104 Narendra MADHYANCHAL GRAMIN BANK(607232)
42 GUNA MP-06-004-078-002/332
(BAJRANGGARH) 		1706004078NRG24120520230007492 12/05/2023 dileep soni 1706004078WL000335 dileep soni 00354 PUNB0061010 1326 1326 Processed 19/05/2023 775865104 dileepsoni FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 GUNA MP-06-004-078-001/2075
(BAJRANGGARH) 		1706004078NRG24120520230007506 12/05/2023 amit 1706004078WL000336 amit 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775865104 amit INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-078-001/2075
(BAJRANGGARH) 		1706004078NRG24120520230007505 12/05/2023 amit 1706004078WL000336 amit 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775865104 amit INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-078-001/485-A
(BAJRANGGARH) 		1706004078NRG24120520230007508 12/05/2023 aarif 1706004078WL000336 aarif 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775865104 aarif INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-078-001/485-A
(BAJRANGGARH) 		1706004078NRG24120520230007507 12/05/2023 aarif 1706004078WL000336 aarif 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775865104 aarif INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-078-001/5020
(BAJRANGGARH) 		1706004078NRG24120520230007558 12/05/2023 govind 1706004078WL000340 govind 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775865104 govind INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNA MP-06-004-078-001/5020
(BAJRANGGARH) 		1706004078NRG24120520230007557 12/05/2023 govind 1706004078WL000340 govind 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775865104 govind INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-078-002/137
(BAJRANGGARH) 		1706004078NRG24120520230007563 12/05/2023 vinod 1706004078WL000340 vinod 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775865104 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-078-002/158
(BAJRANGGARH) 		1706004078NRG24120520230007485 12/05/2023 kelash 1706004078WL000335 kelash 00415 SBIN0003849 1326 1326 Processed 20/05/2023 775865104 kelash STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-078-002/427
(BAJRANGGARH) 		1706004078NRG24120520230007521 12/05/2023 taran 1706004078WL000336 taran 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775865104 taran INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-078-002/83
(BAJRANGGARH) 		1706004078NRG24120520230007567 12/05/2023 ram bai 1706004078WL000340 ram bai 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775865104 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-078-003/272
(BAJRANGGARH) 		1706004078NRG24120520230007502 12/05/2023 vijay 1706004078WL000335 vijay 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775865104 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNA MP-06-004-078-003/45
(BAJRANGGARH) 		1706004078NRG24120520230007577 12/05/2023 sugan bai 1706004078WL000340 sugan bai 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775865104 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
55 GUNA MP-06-004-078-002/664-A
(BAJRANGGARH) 		1706004078NRG24120520230007499 12/05/2023 vidya bai lodha 1706004078WL000335 vidya bai lodha 00415 SBIN0030081 1326 1326 Processed 20/05/2023 775865104 vidyabailodha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 GUNA MP-06-004-046-001/184
(MAGRANA) 		1706004046NRG24120520230007797 12/05/2023 Yogesh 1706004046WL000346 Yogesh 00415 SBIN0030196 1326 1326 Processed 19/05/2023 775865104 Yogesh UNION BANK OF INDIA(508500)
57 GUNA MP-06-004-046-001/486-A
(MAGRANA) 		1706004046NRG24120520230007807 12/05/2023 Rashmi 1706004046WL000346 Rashmi 00415 SBIN0030196 1326 1326 Processed 19/05/2023 775865104 Rashmi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
58 GUNA MP-06-004-078-001/803-B
(BAJRANGGARH) 		1706004078NRG24120520230007480 12/05/2023 ramkishan ahiwar 1706004078WL000335 ramkishan ahiwar 00462 UCBA0001720 1326 1326 Processed 19/05/2023 775865104 ramkishanahiwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 GUNA MP-06-004-046-001/184
(MAGRANA) 		1706004046NRG24120520230007796 12/05/2023 Yudhishter 1706004046WL000346 Yudhishter 00468 UBIN0573051 1326 1326 Processed 19/05/2023 775865104 Yudhishter ICICI BANK LTD(508534)
SubTotal 1326 1326
60 GUNA MP-06-004-033-003/59
(BHIDRA) 		1706004033NRG24120520230006741 12/05/2023 babulal 1706004033WL000294 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775865104 babulal ICICI BANK LTD(508534)
61 GUNA MP-06-004-078-001/1133
(BAJRANGGARH) 		1706004078NRG24120520230007545 12/05/2023 munni 1706004078WL000340 munni 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 munni INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-078-001/1190
(BAJRANGGARH) 		1706004078NRG24120520230007547 12/05/2023 jaanki prasaad 1706004078WL000340 jaanki prasaad 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 jaankiprasaad INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNA MP-06-004-078-001/1190
(BAJRANGGARH) 		1706004078NRG24120520230007546 12/05/2023 jaanki prasaad 1706004078WL000340 jaanki prasaad 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 jaankiprasaad UCO BANK(607066)
64 GUNA MP-06-004-078-001/1376
(BAJRANGGARH) 		1706004078NRG24120520230007504 12/05/2023 shiv sankar 1706004078WL000336 shiv sankar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 shivsankar INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNA MP-06-004-078-001/331-C
(BAJRANGGARH) 		1706004078NRG24120520230007474 12/05/2023 prataap kevat 1706004078WL000335 prataap kevat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 prataapkevat INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNA MP-06-004-078-001/440
(BAJRANGGARH) 		1706004078NRG24120520230007548 12/05/2023 PAPPU 1706004078WL000340 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 PAPPU FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-078-001/492
(BAJRANGGARH) 		1706004078NRG24120520230007555 12/05/2023 SHYAMA LAL 1706004078WL000340 SHYAMA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 SHYAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUNA MP-06-004-078-001/492
(BAJRANGGARH) 		1706004078NRG24120520230007554 12/05/2023 SHYAMA LAL 1706004078WL000340 SHYAMA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 SHYAMALAL MADHYANCHAL GRAMIN BANK(607232)
69 GUNA MP-06-004-078-001/670-B
(BAJRANGGARH) 		1706004078NRG24120520230007477 12/05/2023 shetan basod 1706004078WL000335 shetan basod 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 shetanbasod MADHYANCHAL GRAMIN BANK(607232)
70 GUNA MP-06-004-078-001/673-B
(BAJRANGGARH) 		1706004078NRG24120520230007478 12/05/2023 deepak 1706004078WL000335 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNA MP-06-004-078-001/697-B
(BAJRANGGARH) 		1706004078NRG24120520230007613 12/05/2023 dhanram ahirwar 1706004078WL000342 dhanram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 dhanramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-078-001/722-B
(BAJRANGGARH) 		1706004078NRG24120520230007559 12/05/2023 mathura mali 1706004078WL000340 mathura mali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 mathuramali INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-078-001/734-B
(BAJRANGGARH) 		1706004078NRG24120520230007509 12/05/2023 santosh sen 1706004078WL000336 santosh sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 santoshsen INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNA MP-06-004-078-001/786-B
(BAJRANGGARH) 		1706004078NRG24120520230007511 12/05/2023 ramesh 1706004078WL000336 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNA MP-06-004-078-001/786-B
(BAJRANGGARH) 		1706004078NRG24120520230007510 12/05/2023 ramesh 1706004078WL000336 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUNA MP-06-004-078-001/808-B
(BAJRANGGARH) 		1706004078NRG24120520230007614 12/05/2023 gumna ahirwar 1706004078WL000342 gumna ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 gumnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-078-002/136
(BAJRANGGARH) 		1706004078NRG24120520230007585 12/05/2023 rishikesh 1706004078WL000341 rishikesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNA MP-06-004-078-002/137
(BAJRANGGARH) 		1706004078NRG24120520230007562 12/05/2023 ashok 1706004078WL000340 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNA MP-06-004-078-002/137
(BAJRANGGARH) 		1706004078NRG24120520230007561 12/05/2023 mangal singh sain 1706004078WL000340 mangal singh sain 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 mangalsinghsain INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNA MP-06-004-078-002/199
(BAJRANGGARH) 		1706004078NRG24120520230007566 12/05/2023 ganesh ram 1706004078WL000340 ganesh ram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNA MP-06-004-078-002/199
(BAJRANGGARH) 		1706004078NRG24120520230007564 12/05/2023 ganesh ram 1706004078WL000340 ganesh ram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-078-002/200
(BAJRANGGARH) 		1706004078NRG24120520230007486 12/05/2023 BHAGAVAN LAL 1706004078WL000335 BHAGAVAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 BHAGAVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNA MP-06-004-078-002/2001
(BAJRANGGARH) 		1706004078NRG24120520230007586 12/05/2023 savitri 1706004078WL000341 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNA MP-06-004-078-002/2001
(BAJRANGGARH) 		1706004078NRG24120520230007587 12/05/2023 savitri 1706004078WL000341 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775865104 savitri STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-078-002/2002
(BAJRANGGARH) 		1706004078NRG24120520230007488 12/05/2023 leela 1706004078WL000335 leela 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 leela MADHYANCHAL GRAMIN BANK(607232)
86 GUNA MP-06-004-078-002/2002
(BAJRANGGARH) 		1706004078NRG24120520230007487 12/05/2023 leela 1706004078WL000335 leela 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 leela INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNA MP-06-004-078-002/295
(BAJRANGGARH) 		1706004078NRG24120520230007594 12/05/2023 manoj namdev 1706004078WL000341 manoj namdev 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 manojnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNA MP-06-004-078-002/363
(BAJRANGGARH) 		1706004078NRG24120520230007518 12/05/2023 harisingh lodh 1706004078WL000336 harisingh lodh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 harisinghlodh INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNA MP-06-004-078-002/372
(BAJRANGGARH) 		1706004078NRG24120520230007597 12/05/2023 neetu 1706004078WL000341 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNA MP-06-004-078-002/545
(BAJRANGGARH) 		1706004078NRG24120520230007603 12/05/2023 Hemraj 1706004078WL000341 Hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNA MP-06-004-078-002/545
(BAJRANGGARH) 		1706004078NRG24120520230007604 12/05/2023 meena bai 1706004078WL000341 meena bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNA MP-06-004-078-002/598
(BAJRANGGARH) 		1706004078NRG24120520230007532 12/05/2023 Nitesh 1706004078WL000336 Nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNA MP-06-004-078-002/95
(BAJRANGGARH) 		1706004078NRG24120520230007569 12/05/2023 GOKAL 1706004078WL000340 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNA MP-06-004-078-003/218
(BAJRANGGARH) 		1706004078NRG24120520230007501 12/05/2023 diman 1706004078WL000335 diman 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 diman INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNA MP-06-004-078-003/283
(BAJRANGGARH) 		1706004078NRG24120520230007571 12/05/2023 Hate Singh 1706004078WL000340 Hate Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 HateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-078-003/283
(BAJRANGGARH) 		1706004078NRG24120520230007570 12/05/2023 Hate Singh 1706004078WL000340 Hate Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 HateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-078-003/293
(BAJRANGGARH) 		1706004078NRG24120520230007572 12/05/2023 RAMVEER 1706004078WL000340 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865104 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
98 GUNA MP-06-004-078-003/293
(BAJRANGGARH) 		1706004078NRG24120520230007573 12/05/2023 suneel 1706004078WL000340 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775865104 suneel STATE BANK OF INDIA(508548)
SubTotal 51935 51935
99 GUNA MP-06-004-046-001/151-B
(MAGRANA) 		1706004046NRG24120520230007792 12/05/2023 Naresh 1706004046WL000346 Naresh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNA MP-06-004-046-001/151-B
(MAGRANA) 		1706004046NRG24120520230007793 12/05/2023 Seema 1706004046WL000346 Seema 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-046-001/163-A
(MAGRANA) 		1706004046NRG24120520230007795 12/05/2023 Mahesh 1706004046WL000346 Mahesh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 Mahesh ICICI BANK LTD(508534)
102 GUNA MP-06-004-046-001/204-A
(MAGRANA) 		1706004046NRG24120520230007799 12/05/2023 Devendra 1706004046WL000346 Devendra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
103 GUNA MP-06-004-046-001/204-A
(MAGRANA) 		1706004046NRG24120520230007800 12/05/2023 Milan 1706004046WL000346 Milan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775865104 Milan STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-046-001/23-A
(MAGRANA) 		1706004046NRG24120520230007801 12/05/2023 Sunil 1706004046WL000346 Sunil 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 Sunil PUNJAB NATIONAL BANK(508568)
105 GUNA MP-06-004-046-001/235-A
(MAGRANA) 		1706004046NRG24120520230007802 12/05/2023 Sonu 1706004046WL000346 Sonu 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775865104 Sonu STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-046-001/244-B
(MAGRANA) 		1706004046NRG24120520230007803 12/05/2023 Mahendra 1706004046WL000346 Mahendra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 Mahendra UNION BANK OF INDIA(508500)
107 GUNA MP-06-004-046-001/244-B
(MAGRANA) 		1706004046NRG24120520230007804 12/05/2023 Shanta 1706004046WL000346 Shanta 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 Shanta ICICI BANK LTD(508534)
108 GUNA MP-06-004-046-001/433-A
(MAGRANA) 		1706004046NRG24120520230007806 12/05/2023 Babli 1706004046WL000346 Babli 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 Babli FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-046-001/433-A
(MAGRANA) 		1706004046NRG24120520230007805 12/05/2023 Jitendra 1706004046WL000346 Jitendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775865104 Jitendra STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-078-001/117
(BAJRANGGARH) 		1706004078NRG24120520230007503 12/05/2023 raj bai 1706004078WL000336 raj bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNA MP-06-004-078-001/1244
(BAJRANGGARH) 		1706004078NRG24120520230007606 12/05/2023 sardaar 1706004078WL000342 sardaar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 sardaar INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNA MP-06-004-078-001/1256
(BAJRANGGARH) 		1706004078NRG24120520230007607 12/05/2023 santosh 1706004078WL000342 santosh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUNA MP-06-004-078-001/1267
(BAJRANGGARH) 		1706004078NRG24120520230007471 12/05/2023 suresh 1706004078WL000335 suresh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-078-001/1271
(BAJRANGGARH) 		1706004078NRG24120520230007608 12/05/2023 janki 1706004078WL000342 janki 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 janki INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNA MP-06-004-078-001/1272
(BAJRANGGARH) 		1706004078NRG24120520230007609 12/05/2023 surendra 1706004078WL000342 surendra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNA MP-06-004-078-001/1275
(BAJRANGGARH) 		1706004078NRG24120520230007610 12/05/2023 sonu 1706004078WL000342 sonu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNA MP-06-004-078-001/1320
(BAJRANGGARH) 		1706004078NRG24120520230007472 12/05/2023 dakha bai 1706004078WL000335 dakha bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUNA MP-06-004-078-001/1445
(BAJRANGGARH) 		1706004078NRG24120520230007612 12/05/2023 laxmi narayan 1706004078WL000342 laxmi narayan 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-078-001/1482
(BAJRANGGARH) 		1706004078NRG24120520230007473 12/05/2023 pavan 1706004078WL000335 pavan 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-078-001/201
(BAJRANGGARH) 		1706004078NRG24120520230007579 12/05/2023 meena bai 1706004078WL000341 meena bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNA MP-06-004-078-001/201
(BAJRANGGARH) 		1706004078NRG24120520230007578 12/05/2023 raghubardayal 1706004078WL000341 raghubardayal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 raghubardayal INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNA MP-06-004-078-001/440
(BAJRANGGARH) 		1706004078NRG24120520230007549 12/05/2023 pappi bai 1706004078WL000340 pappi bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNA MP-06-004-078-001/492
(BAJRANGGARH) 		1706004078NRG24120520230007556 12/05/2023 laxman 1706004078WL000340 laxman 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUNA MP-06-004-078-001/588-B
(BAJRANGGARH) 		1706004078NRG24120520230007580 12/05/2023 rajkumar joshi 1706004078WL000341 rajkumar joshi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 rajkumarjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUNA MP-06-004-078-001/655-A
(BAJRANGGARH) 		1706004078NRG24120520230007476 12/05/2023 choti bai 1706004078WL000335 choti bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNA MP-06-004-078-001/655-A
(BAJRANGGARH) 		1706004078NRG24120520230007475 12/05/2023 hanif 1706004078WL000335 hanif 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 hanif INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUNA MP-06-004-078-001/702-B
(BAJRANGGARH) 		1706004078NRG24120520230007479 12/05/2023 pappu 1706004078WL000335 pappu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNA MP-06-004-078-002/136
(BAJRANGGARH) 		1706004078NRG24120520230007583 12/05/2023 GOPAL PRASAD 1706004078WL000341 GOPAL PRASAD 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775865104 GOPALPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNA MP-06-004-078-002/136
(BAJRANGGARH) 		1706004078NRG24120520230007584 12/05/2023 PUSHPABAI 1706004078WL000341 PUSHPABAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNA MP-06-004-078-002/137
(BAJRANGGARH) 		1706004078NRG24120520230007560 12/05/2023 SUSHILA 1706004078WL000340 SUSHILA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNA MP-06-004-078-002/221-A
(BAJRANGGARH) 		1706004078NRG24120520230007588 12/05/2023 satish 1706004078WL000341 satish 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 satish INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUNA MP-06-004-078-002/263
(BAJRANGGARH) 		1706004078NRG24120520230007515 12/05/2023 MANOJ 1706004078WL000336 MANOJ 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-078-002/268
(BAJRANGGARH) 		1706004078NRG24120520230007590 12/05/2023 keshar bai lodha 1706004078WL000341 keshar bai lodha 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775865104 kesharbailodha STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-078-002/268
(BAJRANGGARH) 		1706004078NRG24120520230007589 12/05/2023 mathura lal lodha 1706004078WL000341 mathura lal lodha 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 mathuralallodha INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNA MP-06-004-078-002/282
(BAJRANGGARH) 		1706004078NRG24120520230007591 12/05/2023 ajodhya ghosi 1706004078WL000341 ajodhya ghosi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 ajodhyaghosi INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNA MP-06-004-078-002/282
(BAJRANGGARH) 		1706004078NRG24120520230007592 12/05/2023 guddi bai 1706004078WL000341 guddi bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNA MP-06-004-078-002/282
(BAJRANGGARH) 		1706004078NRG24120520230007593 12/05/2023 jitendra 1706004078WL000341 jitendra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNA MP-06-004-078-002/314
(BAJRANGGARH) 		1706004078NRG24120520230007596 12/05/2023 basanti bai 1706004078WL000341 basanti bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNA MP-06-004-078-002/314
(BAJRANGGARH) 		1706004078NRG24120520230007595 12/05/2023 JANAKI LAL 1706004078WL000341 JANAKI LAL 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 JANAKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNA MP-06-004-078-002/429
(BAJRANGGARH) 		1706004078NRG24120520230007522 12/05/2023 rodiya lodha 1706004078WL000336 rodiya lodha 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 rodiyalodha INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-078-002/430
(BAJRANGGARH) 		1706004078NRG24120520230007523 12/05/2023 kusum bai lodha 1706004078WL000336 kusum bai lodha 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 kusumbailodha INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-078-002/433
(BAJRANGGARH) 		1706004078NRG24120520230007526 12/05/2023 jato bai 1706004078WL000336 jato bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 jatobai INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNA MP-06-004-078-002/433
(BAJRANGGARH) 		1706004078NRG24120520230007525 12/05/2023 mishri lal 1706004078WL000336 mishri lal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 mishrilal INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNA MP-06-004-078-002/443
(BAJRANGGARH) 		1706004078NRG24120520230007599 12/05/2023 jamaal kha 1706004078WL000341 jamaal kha 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 jamaalkha INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNA MP-06-004-078-002/443
(BAJRANGGARH) 		1706004078NRG24120520230007598 12/05/2023 kamal 1706004078WL000341 kamal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUNA MP-06-004-078-002/476
(BAJRANGGARH) 		1706004078NRG24120520230007527 12/05/2023 rajaram gwal 1706004078WL000336 rajaram gwal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 rajaramgwal INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNA MP-06-004-078-002/508
(BAJRANGGARH) 		1706004078NRG24120520230007600 12/05/2023 ramesh 1706004078WL000341 ramesh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
148 GUNA MP-06-004-078-002/520
(BAJRANGGARH) 		1706004078NRG24120520230007602 12/05/2023 munni bai 1706004078WL000341 munni bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
149 GUNA MP-06-004-078-002/520
(BAJRANGGARH) 		1706004078NRG24120520230007601 12/05/2023 suresh chand 1706004078WL000341 suresh chand 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 sureshchand INDIA POST PAYMENTS BANK LIMITED(508528)
150 GUNA MP-06-004-078-002/545-A
(BAJRANGGARH) 		1706004078NRG24120520230007494 12/05/2023 hari ballabh 1706004078WL000335 hari ballabh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 hariballabh MADHYANCHAL GRAMIN BANK(607232)
151 GUNA MP-06-004-078-002/558
(BAJRANGGARH) 		1706004078NRG24120520230007605 12/05/2023 banti 1706004078WL000341 banti 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 banti INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNA MP-06-004-078-002/558
(BAJRANGGARH) 		1706004078NRG24120520230007530 12/05/2023 shasi 1706004078WL000336 shasi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNA MP-06-004-078-002/587
(BAJRANGGARH) 		1706004078NRG24120520230007531 12/05/2023 antim kumar 1706004078WL000336 antim kumar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 antimkumar FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-078-002/653-A
(BAJRANGGARH) 		1706004078NRG24120520230007496 12/05/2023 rajkumar 1706004078WL000335 rajkumar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNA MP-06-004-078-002/660-A
(BAJRANGGARH) 		1706004078NRG24120520230007497 12/05/2023 kishor 1706004078WL000335 kishor 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-078-002/660-A
(BAJRANGGARH) 		1706004078NRG24120520230007498 12/05/2023 shivani 1706004078WL000335 shivani 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775865104 shivani STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-078-002/667-A
(BAJRANGGARH) 		1706004078NRG24120520230007500 12/05/2023 guddi bai 1706004078WL000335 guddi bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865104 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78013 78013
Total 207740 207740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120523APB_FTO_39847 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6188
2 GUNA MP1706004_120523APB_FTO_39847 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_120523APB_FTO_39847 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
4 GUNA MP1706004_120523APB_FTO_39847 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 34476
5 GUNA MP1706004_120523APB_FTO_39847 Punjab National Bank PUNB0018600 GUNA 3978
6 GUNA MP1706004_120523APB_FTO_39847 Punjab National Bank PUNB0061010 Guna 2652
7 GUNA MP1706004_120523APB_FTO_39847 State Bank of India SBIN0003849 GUNA 15912
8 GUNA MP1706004_120523APB_FTO_39847 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
9 GUNA MP1706004_120523APB_FTO_39847 State Bank of India SBIN0030196 PAGARA 2652
10 GUNA MP1706004_120523APB_FTO_39847 UCO Bank UCBA0001720 GUNA 1326
11 GUNA MP1706004_120523APB_FTO_39847 Union Bank of India UBIN0573051 KUNDOL 1326
12 GUNA MP1706004_120523APB_FTO_39847 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 50388
13 GUNA MP1706004_120523APB_FTO_39847 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1547
14 GUNA MP1706004_120523APB_FTO_39847 India Post Payments Bank IPOS0000001 Guna 78013

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