Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_040623APB_FTO_71859
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-06-004-046-001/801
(MAGRANA) 		1706004046NRG24040620230033417 04/06/2023 Sateesh 1706004046WL002208 Sateesh 00032 UTIB0000679 1326 1326 Processed 07/06/2023 215657400 Sateesh AIRTEL PAYMENTS BANK LIMITED(990288)
2 GUNA MP-06-004-046-001/801
(MAGRANA) 		1706004046NRG24040620230033416 04/06/2023 Sateesh 1706004046WL002208 Sateesh 00032 UTIB0000679 1326 1326 Processed 07/06/2023 215657400 Sateesh AXIS BANK(607153)
SubTotal 2652 2652
3 GUNA MP-06-004-066-001/147
(PADMANKHEDI) 		1706004066NRG24040620230033196 04/06/2023 Rajkumar yadav 1706004066WL002207 Rajkumar yadav 00089 CBIN0282156 1326 1326 Processed 08/06/2023 215657400 Rajkumaryadav UNION BANK OF INDIA(508500)
4 GUNA MP-06-004-066-001/147
(PADMANKHEDI) 		1706004066NRG24040620230033195 04/06/2023 Rajkumar yadav 1706004066WL002207 Rajkumar yadav 00089 CBIN0282156 884 884 Processed 07/06/2023 215657400 Rajkumaryadav CENTRAL BANK OF INDIA(607115)
5 GUNA MP-06-004-066-001/147
(PADMANKHEDI) 		1706004066NRG24040620230033194 04/06/2023 Rajkumar yadav 1706004066WL002207 Rajkumar yadav 00089 CBIN0282156 1326 1326 Processed 08/06/2023 215657400 Rajkumaryadav UNION BANK OF INDIA(508500)
6 GUNA MP-06-004-066-001/147
(PADMANKHEDI) 		1706004066NRG24040620230033193 04/06/2023 Rajkumar yadav 1706004066WL002207 Rajkumar yadav 00089 CBIN0282156 1326 1326 Processed 07/06/2023 215657400 Rajkumaryadav CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
7 GUNA MP-06-004-046-001/405-A
(MAGRANA) 		1706004046NRG24040620230033002 04/06/2023 Saroj bai 1706004046WL002201 Saroj bai 00152 HDFC0000911 1326 1326 Rejected 07/06/2023 215657400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GUNA MP-06-004-046-001/405-A
(MAGRANA) 		1706004046NRG24040620230033001 04/06/2023 Saroj bai 1706004046WL002201 Saroj bai 00152 HDFC0000911 1326 1326 Processed 07/06/2023 215657400 Sarojbai HDFC BANK LTD(607152)
9 GUNA MP-06-004-046-001/405-A
(MAGRANA) 		1706004046NRG24040620230033000 04/06/2023 Saroj bai 1706004046WL002201 Saroj bai 00152 HDFC0000911 1326 1326 Processed 07/06/2023 215657400 Sarojbai ICICI BANK LTD(508534)
SubTotal 3978 3978
10 GUNA MP-06-004-066-001/123
(PADMANKHEDI) 		1706004066NRG24040620230033183 04/06/2023 SITARAM BABULAL 1706004066WL002207 SITARAM BABULAL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215657400 SITARAMBABULAL STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-066-001/123
(PADMANKHEDI) 		1706004066NRG24040620230033181 04/06/2023 SITARAM BABULAL 1706004066WL002207 SITARAM BABULAL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215657400 SITARAMBABULAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 GUNA MP-06-004-046-001/802
(MAGRANA) 		1706004046NRG24040620230033419 04/06/2023 Dinesh 1706004046WL002208 Dinesh 00177 IOBA0002956 1326 1326 Processed 08/06/2023 215657400 Dinesh UNION BANK OF INDIA(508500)
13 GUNA MP-06-004-046-001/802
(MAGRANA) 		1706004046NRG24040620230033418 04/06/2023 Dinesh 1706004046WL002208 Dinesh 00177 IOBA0002956 1326 1326 Processed 07/06/2023 215657400 Dinesh INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
14 GUNA MP-06-004-046-001/179
(MAGRANA) 		1706004046NRG24040620230033402 04/06/2023 Vishnu Prasad sahu 1706004046WL002208 Vishnu Prasad sahu 00415 SBIN0003849 1326 1326 Processed 07/06/2023 215657400 VishnuPrasadsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 GUNA MP-06-004-066-001/100
(PADMANKHEDI) 		1706004066NRG24040620230033151 04/06/2023 nilam singh 1706004066WL002207 nilam singh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 nilamsingh STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-066-001/100
(PADMANKHEDI) 		1706004066NRG24040620230033150 04/06/2023 nilam singh 1706004066WL002207 nilam singh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 nilamsingh STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-066-001/100
(PADMANKHEDI) 		1706004066NRG24040620230033149 04/06/2023 nilam singh 1706004066WL002207 nilam singh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 nilamsingh ICICI BANK LTD(508534)
18 GUNA MP-06-004-066-001/100
(PADMANKHEDI) 		1706004066NRG24040620230033148 04/06/2023 nilam singh 1706004066WL002207 nilam singh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 nilamsingh ICICI BANK LTD(508534)
19 GUNA MP-06-004-066-001/100
(PADMANKHEDI) 		1706004066NRG24040620230033147 04/06/2023 nilam singh 1706004066WL002207 nilam singh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 nilamsingh STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-066-001/100
(PADMANKHEDI) 		1706004066NRG24040620230033146 04/06/2023 nilam singh 1706004066WL002207 nilam singh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 nilamsingh STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-066-001/100
(PADMANKHEDI) 		1706004066NRG24040620230033145 04/06/2023 nilam singh 1706004066WL002207 nilam singh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 nilamsingh ICICI BANK LTD(508534)
22 GUNA MP-06-004-066-001/100
(PADMANKHEDI) 		1706004066NRG24040620230033152 04/06/2023 nilam singh 1706004066WL002207 nilam singh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 nilamsingh ICICI BANK LTD(508534)
23 GUNA MP-06-004-066-001/109
(PADMANKHEDI) 		1706004066NRG24040620230033164 04/06/2023 lalliram 1706004066WL002207 lalliram 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 lalliram STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-066-001/109
(PADMANKHEDI) 		1706004066NRG24040620230033162 04/06/2023 lalliram 1706004066WL002207 lalliram 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 lalliram STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-066-001/112
(PADMANKHEDI) 		1706004066NRG24040620230033168 04/06/2023 aram bai Rajesh yadav 1706004066WL002207 aram bai Rajesh yadav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 arambaiRajeshyadav STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-066-001/112
(PADMANKHEDI) 		1706004066NRG24040620230033167 04/06/2023 aram bai Rajesh yadav 1706004066WL002207 aram bai Rajesh yadav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 arambaiRajeshyadav STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-066-001/112
(PADMANKHEDI) 		1706004066NRG24040620230033166 04/06/2023 aram bai Rajesh yadav 1706004066WL002207 aram bai Rajesh yadav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 arambaiRajeshyadav STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-066-001/112
(PADMANKHEDI) 		1706004066NRG24040620230033165 04/06/2023 aram bai Rajesh yadav 1706004066WL002207 aram bai Rajesh yadav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 arambaiRajeshyadav STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-066-001/112-A
(PADMANKHEDI) 		1706004066NRG24040620230033172 04/06/2023 satendra 1706004066WL002207 satendra 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 satendra STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-066-001/112-A
(PADMANKHEDI) 		1706004066NRG24040620230033171 04/06/2023 satendra 1706004066WL002207 satendra 00415 SBIN0030168 1326 1326 Processed 08/06/2023 215657400 satendra UNION BANK OF INDIA(508500)
31 GUNA MP-06-004-066-001/112-A
(PADMANKHEDI) 		1706004066NRG24040620230033170 04/06/2023 satendra 1706004066WL002207 satendra 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 satendra STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-066-001/112-A
(PADMANKHEDI) 		1706004066NRG24040620230033169 04/06/2023 satendra 1706004066WL002207 satendra 00415 SBIN0030168 1326 1326 Processed 08/06/2023 215657400 satendra UNION BANK OF INDIA(508500)
33 GUNA MP-06-004-066-001/117
(PADMANKHEDI) 		1706004066NRG24040620230033176 04/06/2023 bhanupratap 1706004066WL002207 bhanupratap 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 bhanupratap STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-066-001/117
(PADMANKHEDI) 		1706004066NRG24040620230033175 04/06/2023 bhanupratap 1706004066WL002207 bhanupratap 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 bhanupratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
35 GUNA MP-06-004-066-001/117
(PADMANKHEDI) 		1706004066NRG24040620230033174 04/06/2023 bhanupratap 1706004066WL002207 bhanupratap 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 bhanupratap STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-066-001/117
(PADMANKHEDI) 		1706004066NRG24040620230033173 04/06/2023 bhanupratap 1706004066WL002207 bhanupratap 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 bhanupratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
37 GUNA MP-06-004-066-001/123
(PADMANKHEDI) 		1706004066NRG24040620230033184 04/06/2023 Sitaram ojha 1706004066WL002207 Sitaram ojha 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Sitaramojha MADHYANCHAL GRAMIN BANK(607232)
38 GUNA MP-06-004-066-001/123
(PADMANKHEDI) 		1706004066NRG24040620230033182 04/06/2023 Sitaram ojha 1706004066WL002207 Sitaram ojha 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Sitaramojha MADHYANCHAL GRAMIN BANK(607232)
39 GUNA MP-06-004-066-001/13
(PADMANKHEDI) 		1706004066NRG24040620230033186 04/06/2023 Kishnu 1706004066WL002207 Kishnu 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Kishnu ICICI BANK LTD(508534)
40 GUNA MP-06-004-066-001/13
(PADMANKHEDI) 		1706004066NRG24040620230033185 04/06/2023 Kishnu 1706004066WL002207 Kishnu 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Kishnu ICICI BANK LTD(508534)
41 GUNA MP-06-004-066-001/145
(PADMANKHEDI) 		1706004066NRG24040620230033192 04/06/2023 shishupal 1706004066WL002207 shishupal 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 shishupal STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-066-001/145
(PADMANKHEDI) 		1706004066NRG24040620230033191 04/06/2023 shishupal 1706004066WL002207 shishupal 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 shishupal IDBI BANK(607095)
43 GUNA MP-06-004-066-001/145
(PADMANKHEDI) 		1706004066NRG24040620230033190 04/06/2023 shishupal 1706004066WL002207 shishupal 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 shishupal STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-066-001/145
(PADMANKHEDI) 		1706004066NRG24040620230033189 04/06/2023 shishupal 1706004066WL002207 shishupal 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 shishupal IDBI BANK(607095)
45 GUNA MP-06-004-066-001/15
(PADMANKHEDI) 		1706004066NRG24040620230033202 04/06/2023 Ramkrishna 1706004066WL002207 Ramkrishna 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Ramkrishna ICICI BANK LTD(508534)
46 GUNA MP-06-004-066-001/15
(PADMANKHEDI) 		1706004066NRG24040620230033201 04/06/2023 Ramkrishna 1706004066WL002207 Ramkrishna 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Ramkrishna ICICI BANK LTD(508534)
47 GUNA MP-06-004-066-001/150
(PADMANKHEDI) 		1706004066NRG24040620230033210 04/06/2023 Yaspal Singh Yadav 1706004066WL002207 Yaspal Singh Yadav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 YaspalSinghYadav STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-066-001/150
(PADMANKHEDI) 		1706004066NRG24040620230033209 04/06/2023 Yaspal Singh Yadav 1706004066WL002207 Yaspal Singh Yadav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 YaspalSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
49 GUNA MP-06-004-066-001/150
(PADMANKHEDI) 		1706004066NRG24040620230033208 04/06/2023 Yaspal Singh Yadav 1706004066WL002207 Yaspal Singh Yadav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 YaspalSinghYadav STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-066-001/150
(PADMANKHEDI) 		1706004066NRG24040620230033207 04/06/2023 Yaspal Singh Yadav 1706004066WL002207 Yaspal Singh Yadav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 YaspalSinghYadav STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-066-001/150
(PADMANKHEDI) 		1706004066NRG24040620230033206 04/06/2023 Yaspal Singh Yadav 1706004066WL002207 Yaspal Singh Yadav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 YaspalSinghYadav STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-066-001/150
(PADMANKHEDI) 		1706004066NRG24040620230033205 04/06/2023 Yaspal Singh Yadav 1706004066WL002207 Yaspal Singh Yadav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 YaspalSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
53 GUNA MP-06-004-066-001/150
(PADMANKHEDI) 		1706004066NRG24040620230033204 04/06/2023 Yaspal Singh Yadav 1706004066WL002207 Yaspal Singh Yadav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 YaspalSinghYadav STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-066-001/150
(PADMANKHEDI) 		1706004066NRG24040620230033203 04/06/2023 Yaspal Singh Yadav 1706004066WL002207 Yaspal Singh Yadav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 YaspalSinghYadav STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-066-001/172
(PADMANKHEDI) 		1706004066NRG24040620230033226 04/06/2023 mahendra jatav 1706004066WL002207 mahendra jatav 00415 SBIN0030168 1326 1326 Processed 08/06/2023 215657400 mahendrajatav UNION BANK OF INDIA(508500)
56 GUNA MP-06-004-066-001/172
(PADMANKHEDI) 		1706004066NRG24040620230033225 04/06/2023 Mahendra jatav 1706004066WL002207 Mahendra jatav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Mahendrajatav STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-066-001/172
(PADMANKHEDI) 		1706004066NRG24040620230033224 04/06/2023 mahendra jatav 1706004066WL002207 mahendra jatav 00415 SBIN0030168 1326 1326 Processed 08/06/2023 215657400 mahendrajatav UNION BANK OF INDIA(508500)
58 GUNA MP-06-004-066-001/172
(PADMANKHEDI) 		1706004066NRG24040620230033223 04/06/2023 Mahendra jatav 1706004066WL002207 Mahendra jatav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Mahendrajatav STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-066-001/219
(PADMANKHEDI) 		1706004066NRG24040620230033261 04/06/2023 Harveer pal 1706004066WL002207 Harveer pal 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Harveerpal STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-066-001/219
(PADMANKHEDI) 		1706004066NRG24040620230033259 04/06/2023 Harveer pal 1706004066WL002207 Harveer pal 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Harveerpal STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-066-001/220
(PADMANKHEDI) 		1706004066NRG24040620230033266 04/06/2023 Balram 1706004066WL002207 Balram 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Balram STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-066-001/220
(PADMANKHEDI) 		1706004066NRG24040620230033264 04/06/2023 Balram 1706004066WL002207 Balram 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Balram STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-066-001/27
(PADMANKHEDI) 		1706004066NRG24040620230033282 04/06/2023 balu 1706004066WL002207 balu 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 balu STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-066-001/27
(PADMANKHEDI) 		1706004066NRG24040620230033281 04/06/2023 balu 1706004066WL002207 balu 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 balu STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-066-001/3
(PADMANKHEDI) 		1706004066NRG24040620230033286 04/06/2023 guddi bai 1706004066WL002207 guddi bai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 guddibai STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-066-001/3
(PADMANKHEDI) 		1706004066NRG24040620230033284 04/06/2023 guddi bai 1706004066WL002207 guddi bai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 guddibai STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-066-001/31
(PADMANKHEDI) 		1706004066NRG24040620230033289 04/06/2023 Shanti Bai Yadav 1706004066WL002207 Shanti Bai Yadav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 ShantiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
68 GUNA MP-06-004-066-001/31
(PADMANKHEDI) 		1706004066NRG24040620230033288 04/06/2023 Shanti Bai Yadav 1706004066WL002207 Shanti Bai Yadav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 ShantiBaiYadav STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-066-001/31
(PADMANKHEDI) 		1706004066NRG24040620230033287 04/06/2023 Shanti Bai Yadav 1706004066WL002207 Shanti Bai Yadav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 ShantiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
70 GUNA MP-06-004-066-001/31
(PADMANKHEDI) 		1706004066NRG24040620230033290 04/06/2023 Shanti Bai Yadav 1706004066WL002207 Shanti Bai Yadav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 ShantiBaiYadav STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-066-001/33
(PADMANKHEDI) 		1706004066NRG24040620230033293 04/06/2023 Nathiya 1706004066WL002207 Nathiya 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Nathiya STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-066-001/33
(PADMANKHEDI) 		1706004066NRG24040620230033291 04/06/2023 Nathiya 1706004066WL002207 Nathiya 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Nathiya STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-066-001/33
(PADMANKHEDI) 		1706004066NRG24040620230033294 04/06/2023 santru 1706004066WL002207 santru 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 santru STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-066-001/33
(PADMANKHEDI) 		1706004066NRG24040620230033292 04/06/2023 santru 1706004066WL002207 santru 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 santru STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-066-001/34
(PADMANKHEDI) 		1706004066NRG24040620230033299 04/06/2023 Lalli 1706004066WL002207 Lalli 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Lalli STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-066-001/34
(PADMANKHEDI) 		1706004066NRG24040620230033296 04/06/2023 Lalli 1706004066WL002207 Lalli 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Lalli STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-066-001/34
(PADMANKHEDI) 		1706004066NRG24040620230033295 04/06/2023 lalliram 1706004066WL002207 lalliram 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 lalliram ICICI BANK LTD(508534)
78 GUNA MP-06-004-066-001/34
(PADMANKHEDI) 		1706004066NRG24040620230033298 04/06/2023 lalliram 1706004066WL002207 lalliram 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 lalliram ICICI BANK LTD(508534)
79 GUNA MP-06-004-066-001/34
(PADMANKHEDI) 		1706004066NRG24040620230033297 04/06/2023 lalliram 1706004066WL002207 lalliram 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 lalliram STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-066-001/34
(PADMANKHEDI) 		1706004066NRG24040620230033300 04/06/2023 lalliram 1706004066WL002207 lalliram 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 lalliram STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-066-001/36
(PADMANKHEDI) 		1706004066NRG24040620230033301 04/06/2023 Fagu 1706004066WL002207 Fagu 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Fagu MADHYANCHAL GRAMIN BANK(607232)
82 GUNA MP-06-004-066-001/36
(PADMANKHEDI) 		1706004066NRG24040620230033303 04/06/2023 Fagu 1706004066WL002207 Fagu 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Fagu MADHYANCHAL GRAMIN BANK(607232)
83 GUNA MP-06-004-066-001/36
(PADMANKHEDI) 		1706004066NRG24040620230033302 04/06/2023 mohan 1706004066WL002207 mohan 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 mohan STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-066-001/36
(PADMANKHEDI) 		1706004066NRG24040620230033304 04/06/2023 mohan 1706004066WL002207 mohan 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 mohan STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-066-001/4-A
(PADMANKHEDI) 		1706004066NRG24040620230033314 04/06/2023 ashok 1706004066WL002207 ashok 00415 SBIN0030168 884 884 Processed 07/06/2023 215657400 ashok STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-066-001/4-A
(PADMANKHEDI) 		1706004066NRG24040620230033313 04/06/2023 ashok 1706004066WL002207 ashok 00415 SBIN0030168 1105 1105 Processed 07/06/2023 215657400 ashok STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-066-001/4-A
(PADMANKHEDI) 		1706004066NRG24040620230033312 04/06/2023 ashok 1706004066WL002207 ashok 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 ashok STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-066-001/4-A
(PADMANKHEDI) 		1706004066NRG24040620230033311 04/06/2023 ashok 1706004066WL002207 ashok 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 ashok STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-066-001/49
(PADMANKHEDI) 		1706004066NRG24040620230033326 04/06/2023 mohrlal 1706004066WL002207 mohrlal 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 mohrlal STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-066-001/49
(PADMANKHEDI) 		1706004066NRG24040620230033324 04/06/2023 mohrlal 1706004066WL002207 mohrlal 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 mohrlal STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-066-001/59
(PADMANKHEDI) 		1706004066NRG24040620230033332 04/06/2023 jamnabai 1706004066WL002207 jamnabai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 jamnabai STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-066-001/59
(PADMANKHEDI) 		1706004066NRG24040620230033328 04/06/2023 jamnabai 1706004066WL002207 jamnabai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 jamnabai STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-066-001/59
(PADMANKHEDI) 		1706004066NRG24040620230033327 04/06/2023 tophan singh 1706004066WL002207 tophan singh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 tophansingh STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-066-001/59
(PADMANKHEDI) 		1706004066NRG24040620230033331 04/06/2023 tophan singh 1706004066WL002207 tophan singh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 tophansingh STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-066-001/59
(PADMANKHEDI) 		1706004066NRG24040620230033330 04/06/2023 tophan singh 1706004066WL002207 tophan singh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 tophansingh BANK OF INDIA(508505)
96 GUNA MP-06-004-066-001/59
(PADMANKHEDI) 		1706004066NRG24040620230033334 04/06/2023 tophan singh 1706004066WL002207 tophan singh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 tophansingh BANK OF INDIA(508505)
97 GUNA MP-06-004-066-001/59
(PADMANKHEDI) 		1706004066NRG24040620230033333 04/06/2023 virma bai 1706004066WL002207 virma bai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 virmabai STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-066-001/59
(PADMANKHEDI) 		1706004066NRG24040620230033329 04/06/2023 virma bai 1706004066WL002207 virma bai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 virmabai STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-066-001/61-A
(PADMANKHEDI) 		1706004066NRG24040620230033338 04/06/2023 Rekha vijay 1706004066WL002207 Rekha vijay 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Rekhavijay STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-066-001/61-A
(PADMANKHEDI) 		1706004066NRG24040620230033337 04/06/2023 Rekha vijay 1706004066WL002207 Rekha vijay 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Rekhavijay FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-066-001/61-A
(PADMANKHEDI) 		1706004066NRG24040620230033336 04/06/2023 Rekha vijay 1706004066WL002207 Rekha vijay 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Rekhavijay STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-066-001/61-A
(PADMANKHEDI) 		1706004066NRG24040620230033335 04/06/2023 Rekha vijay 1706004066WL002207 Rekha vijay 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Rekhavijay FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-066-001/62-A
(PADMANKHEDI) 		1706004066NRG24040620230033342 04/06/2023 Surekha 1706004066WL002207 Surekha 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Surekha STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-066-001/62-A
(PADMANKHEDI) 		1706004066NRG24040620230033341 04/06/2023 Surekha 1706004066WL002207 Surekha 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Surekha FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-066-001/62-A
(PADMANKHEDI) 		1706004066NRG24040620230033339 04/06/2023 Surekha 1706004066WL002207 Surekha 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Surekha FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-066-001/62-A
(PADMANKHEDI) 		1706004066NRG24040620230033340 04/06/2023 Surekha 1706004066WL002207 Surekha 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Surekha STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-066-001/63
(PADMANKHEDI) 		1706004066NRG24040620230033345 04/06/2023 bhaiya lal 1706004066WL002207 bhaiya lal 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 bhaiyalal STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-066-001/63
(PADMANKHEDI) 		1706004066NRG24040620230033343 04/06/2023 bhaiya lal 1706004066WL002207 bhaiya lal 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 bhaiyalal STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-066-001/65
(PADMANKHEDI) 		1706004066NRG24040620230033348 04/06/2023 rina mahendra 1706004066WL002207 rina mahendra 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 rinamahendra STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-066-001/65
(PADMANKHEDI) 		1706004066NRG24040620230033347 04/06/2023 rina mahendra 1706004066WL002207 rina mahendra 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 rinamahendra STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-066-001/66
(PADMANKHEDI) 		1706004066NRG24040620230033350 04/06/2023 siriya 1706004066WL002207 siriya 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 siriya STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-066-001/66
(PADMANKHEDI) 		1706004066NRG24040620230033349 04/06/2023 siriya 1706004066WL002207 siriya 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 siriya STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-066-001/66-B
(PADMANKHEDI) 		1706004066NRG24040620230033352 04/06/2023 ramdayal jatav 1706004066WL002207 ramdayal jatav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 ramdayaljatav STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-066-001/66-B
(PADMANKHEDI) 		1706004066NRG24040620230033351 04/06/2023 ramdayal jatav 1706004066WL002207 ramdayal jatav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 ramdayaljatav STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-066-001/7-A
(PADMANKHEDI) 		1706004066NRG24040620230033356 04/06/2023 Suresh jatav 1706004066WL002207 Suresh jatav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Sureshjatav STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-066-001/7-A
(PADMANKHEDI) 		1706004066NRG24040620230033355 04/06/2023 Suresh jatav 1706004066WL002207 Suresh jatav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Sureshjatav ICICI BANK LTD(508534)
117 GUNA MP-06-004-066-001/7-A
(PADMANKHEDI) 		1706004066NRG24040620230033354 04/06/2023 Suresh jatav 1706004066WL002207 Suresh jatav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Sureshjatav STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-066-001/7-A
(PADMANKHEDI) 		1706004066NRG24040620230033353 04/06/2023 Suresh jatav 1706004066WL002207 Suresh jatav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 Sureshjatav ICICI BANK LTD(508534)
119 GUNA MP-06-004-066-001/72
(PADMANKHEDI) 		1706004066NRG24040620230033359 04/06/2023 babulal 1706004066WL002207 babulal 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 babulal STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-066-001/72
(PADMANKHEDI) 		1706004066NRG24040620230033357 04/06/2023 babulal 1706004066WL002207 babulal 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 babulal STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-066-001/73-A
(PADMANKHEDI) 		1706004066NRG24040620230033363 04/06/2023 phulsingh narayan 1706004066WL002207 phulsingh narayan 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 phulsinghnarayan STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-066-001/73-A
(PADMANKHEDI) 		1706004066NRG24040620230033361 04/06/2023 phulsingh narayan 1706004066WL002207 phulsingh narayan 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 phulsinghnarayan STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-066-001/73-A
(PADMANKHEDI) 		1706004066NRG24040620230033362 04/06/2023 sukhwati 1706004066WL002207 sukhwati 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 sukhwati STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-066-001/73-A
(PADMANKHEDI) 		1706004066NRG24040620230033364 04/06/2023 sukhwati 1706004066WL002207 sukhwati 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 sukhwati STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-066-001/75
(PADMANKHEDI) 		1706004066NRG24040620230033368 04/06/2023 bhrama bai 1706004066WL002207 bhrama bai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 bhramabai STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-066-001/75
(PADMANKHEDI) 		1706004066NRG24040620230033372 04/06/2023 bhrama bai 1706004066WL002207 bhrama bai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 bhramabai STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-066-001/75
(PADMANKHEDI) 		1706004066NRG24040620230033371 04/06/2023 seetaram 1706004066WL002207 seetaram 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 seetaram STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-066-001/75
(PADMANKHEDI) 		1706004066NRG24040620230033370 04/06/2023 seetaram 1706004066WL002207 seetaram 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 seetaram ICICI BANK LTD(508534)
129 GUNA MP-06-004-066-001/75
(PADMANKHEDI) 		1706004066NRG24040620230033367 04/06/2023 seetaram 1706004066WL002207 seetaram 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 seetaram STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-066-001/75
(PADMANKHEDI) 		1706004066NRG24040620230033366 04/06/2023 seetaram 1706004066WL002207 seetaram 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 seetaram ICICI BANK LTD(508534)
131 GUNA MP-06-004-066-001/76
(PADMANKHEDI) 		1706004066NRG24040620230033373 04/06/2023 bhura 1706004066WL002207 bhura 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 bhura STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-066-001/76
(PADMANKHEDI) 		1706004066NRG24040620230033375 04/06/2023 bhura 1706004066WL002207 bhura 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 bhura STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-066-001/76
(PADMANKHEDI) 		1706004066NRG24040620230033374 04/06/2023 ramkali bai 1706004066WL002207 ramkali bai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 ramkalibai STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-066-001/76
(PADMANKHEDI) 		1706004066NRG24040620230033376 04/06/2023 ramkali bai 1706004066WL002207 ramkali bai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 ramkalibai STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-066-001/81-A
(PADMANKHEDI) 		1706004066NRG24040620230033383 04/06/2023 batan singh 1706004066WL002207 batan singh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 batansingh STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-066-001/81-A
(PADMANKHEDI) 		1706004066NRG24040620230033381 04/06/2023 batan singh 1706004066WL002207 batan singh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 batansingh STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-066-001/81-A
(PADMANKHEDI) 		1706004066NRG24040620230033382 04/06/2023 sarju bai 1706004066WL002207 sarju bai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 sarjubai STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-066-001/81-A
(PADMANKHEDI) 		1706004066NRG24040620230033384 04/06/2023 sarju bai 1706004066WL002207 sarju bai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 sarjubai STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG24040620230033395 04/06/2023 dharmendra 1706004066WL002207 dharmendra 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 dharmendra STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG24040620230033393 04/06/2023 dharmendra 1706004066WL002207 dharmendra 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 dharmendra STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG24040620230033396 04/06/2023 rajbai 1706004066WL002207 rajbai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 rajbai STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG24040620230033394 04/06/2023 rajbai 1706004066WL002207 rajbai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 rajbai STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-066-001/83-A
(PADMANKHEDI) 		1706004066NRG24040620230033400 04/06/2023 rina 1706004066WL002207 rina 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 rina STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-066-001/83-A
(PADMANKHEDI) 		1706004066NRG24040620230033399 04/06/2023 rina 1706004066WL002207 rina 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 rina STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-066-001/83-A
(PADMANKHEDI) 		1706004066NRG24040620230033398 04/06/2023 rina 1706004066WL002207 rina 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 rina STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-066-001/83-A
(PADMANKHEDI) 		1706004066NRG24040620230033397 04/06/2023 rina 1706004066WL002207 rina 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215657400 rina STATE BANK OF INDIA(508548)
SubTotal 174369 174369
147 GUNA MP-06-004-046-001/12-D
(MAGRANA) 		1706004046NRG24040620230032971 04/06/2023 Gajendra 1706004046WL002201 Gajendra 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 Gajendra STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-046-001/12-D
(MAGRANA) 		1706004046NRG24040620230032970 04/06/2023 Gajendra 1706004046WL002201 Gajendra 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 Gajendra STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-046-001/121-A
(MAGRANA) 		1706004046NRG24040620230032972 04/06/2023 Dharmendra 1706004046WL002201 Dharmendra 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
150 GUNA MP-06-004-046-001/121-A
(MAGRANA) 		1706004046NRG24040620230032973 04/06/2023 Madhu 1706004046WL002201 Madhu 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 Madhu STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-046-001/133
(MAGRANA) 		1706004046NRG24040620230032980 04/06/2023 Hari Om 1706004046WL002201 Hari Om 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 HariOm STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-046-001/133
(MAGRANA) 		1706004046NRG24040620230032981 04/06/2023 Krishna 1706004046WL002201 Krishna 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 Krishna STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-046-001/184
(MAGRANA) 		1706004046NRG24040620230032989 04/06/2023 Yogesh 1706004046WL002201 Yogesh 00415 SBIN0030196 1326 1326 Processed 08/06/2023 215657400 Yogesh UNION BANK OF INDIA(508500)
154 GUNA MP-06-004-046-001/192-B
(MAGRANA) 		1706004046NRG24040620230032896 04/06/2023 Deshraaj Chidaar 1706004046WL002198 Deshraaj Chidaar 00415 SBIN0030196 1326 1326 Processed 08/06/2023 215657400 DeshraajChidaar UNION BANK OF INDIA(508500)
155 GUNA MP-06-004-046-001/192-B
(MAGRANA) 		1706004046NRG24040620230032897 04/06/2023 Saroj Bai Chidaar 1706004046WL002198 Saroj Bai Chidaar 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 SarojBaiChidaar ICICI BANK LTD(508534)
156 GUNA MP-06-004-046-001/206
(MAGRANA) 		1706004046NRG24040620230032901 04/06/2023 Guddi Bai 1706004046WL002198 Guddi Bai 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 GuddiBai ICICI BANK LTD(508534)
157 GUNA MP-06-004-046-001/206
(MAGRANA) 		1706004046NRG24040620230032900 04/06/2023 Indrajeet 1706004046WL002198 Indrajeet 00415 SBIN0030196 1326 1326 Processed 08/06/2023 215657400 Indrajeet UNION BANK OF INDIA(508500)
158 GUNA MP-06-004-046-001/218
(MAGRANA) 		1706004046NRG24040620230033406 04/06/2023 NEETA 1706004046WL002208 NEETA 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 NEETA STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-046-001/218
(MAGRANA) 		1706004046NRG24040620230033405 04/06/2023 ramesh 1706004046WL002208 ramesh 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 ramesh ICICI BANK LTD(508534)
160 GUNA MP-06-004-046-001/258-B
(MAGRANA) 		1706004046NRG24040620230032910 04/06/2023 Sona 1706004046WL002198 Sona 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 Sona STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-046-001/258-C
(MAGRANA) 		1706004046NRG24040620230032911 04/06/2023 Kapil 1706004046WL002198 Kapil 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 Kapil BANK OF BARODA(606985)
162 GUNA MP-06-004-046-001/472-A
(MAGRANA) 		1706004046NRG24040620230032918 04/06/2023 Devendra 1706004046WL002199 Devendra 00415 SBIN0030196 1326 1326 Processed 08/06/2023 215657400 Devendra UNION BANK OF INDIA(508500)
163 GUNA MP-06-004-046-001/472-A
(MAGRANA) 		1706004046NRG24040620230032917 04/06/2023 Devendra 1706004046WL002199 Devendra 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 Devendra ICICI BANK LTD(508534)
164 GUNA MP-06-004-046-001/484-A
(MAGRANA) 		1706004046NRG24040620230033410 04/06/2023 Neeraj 1706004046WL002208 Neeraj 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 Neeraj STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-046-001/484-A
(MAGRANA) 		1706004046NRG24040620230033409 04/06/2023 Neeraj 1706004046WL002208 Neeraj 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 Neeraj BANK OF BARODA(606985)
166 GUNA MP-06-004-046-001/485-A
(MAGRANA) 		1706004046NRG24040620230032920 04/06/2023 Pavan 1706004046WL002199 Pavan 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 Pavan STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-046-001/485-A
(MAGRANA) 		1706004046NRG24040620230032919 04/06/2023 Pavan 1706004046WL002199 Pavan 00415 SBIN0030196 1326 1326 Processed 08/06/2023 215657400 Pavan UNION BANK OF INDIA(508500)
168 GUNA MP-06-004-046-001/486-A
(MAGRANA) 		1706004046NRG24040620230033005 04/06/2023 Rashmi 1706004046WL002201 Rashmi 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 Rashmi STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-046-001/495-A
(MAGRANA) 		1706004046NRG24040620230033007 04/06/2023 Dhannu 1706004046WL002201 Dhannu 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 Dhannu AIRTEL PAYMENTS BANK LIMITED(990288)
170 GUNA MP-06-004-046-001/495-A
(MAGRANA) 		1706004046NRG24040620230033006 04/06/2023 Dhannu 1706004046WL002201 Dhannu 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 Dhannu ICICI BANK LTD(508534)
171 GUNA MP-06-004-046-001/735
(MAGRANA) 		1706004046NRG24040620230032926 04/06/2023 Aasha Bai 1706004046WL002199 Aasha Bai 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 AashaBai STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-046-001/735
(MAGRANA) 		1706004046NRG24040620230032925 04/06/2023 Mahendra sen 1706004046WL002199 Mahendra sen 00415 SBIN0030196 1326 1326 Processed 08/06/2023 215657400 Mahendrasen UNION BANK OF INDIA(508500)
173 GUNA MP-06-004-046-001/760
(MAGRANA) 		1706004046NRG24040620230033008 04/06/2023 Raju Kewat 1706004046WL002201 Raju Kewat 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 RajuKewat BANK OF BARODA(606985)
174 GUNA MP-06-004-046-001/760-A
(MAGRANA) 		1706004046NRG24040620230033010 04/06/2023 Ramkumar Kewat 1706004046WL002201 Ramkumar Kewat 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 RamkumarKewat STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-046-001/760-A
(MAGRANA) 		1706004046NRG24040620230033011 04/06/2023 Rekha Kewat 1706004046WL002201 Rekha Kewat 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 RekhaKewat STATE BANK OF INDIA(508548)
176 GUNA MP-06-004-046-001/770-A
(MAGRANA) 		1706004046NRG24040620230033411 04/06/2023 Sardar 1706004046WL002208 Sardar 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215657400 Sardar STATE BANK OF INDIA(508548)
SubTotal 39780 39780
177 GUNA MP-06-004-046-001/800
(MAGRANA) 		1706004046NRG24040620230033415 04/06/2023 Kallu 1706004046WL002208 Kallu 00415 SBIN0030391 1326 1326 Processed 07/06/2023 215657400 Kallu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 GUNA MP-06-004-046-001/210-A
(MAGRANA) 		1706004046NRG24040620230032904 04/06/2023 Brajendra Raghuwanshi 1706004046WL002198 Brajendra Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 07/06/2023 215657400 BrajendraRaghuwanshi PUNJAB NATIONAL BANK(508568)
179 GUNA MP-06-004-046-001/210-A
(MAGRANA) 		1706004046NRG24040620230032905 04/06/2023 Juli Raghuwanshi 1706004046WL002198 Juli Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 08/06/2023 215657400 JuliRaghuwanshi UNION BANK OF INDIA(508500)
180 GUNA MP-06-004-046-001/227-A
(MAGRANA) 		1706004046NRG24040620230032906 04/06/2023 Ravi Raghuwanshi 1706004046WL002198 Ravi Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 08/06/2023 215657400 RaviRaghuwanshi UNION BANK OF INDIA(508500)
181 GUNA MP-06-004-046-001/733
(MAGRANA) 		1706004046NRG24040620230032924 04/06/2023 Anjana 1706004046WL002199 Anjana 00415 SBIN0030519 1326 1326 Processed 08/06/2023 215657400 Anjana UNION BANK OF INDIA(508500)
182 GUNA MP-06-004-046-001/733
(MAGRANA) 		1706004046NRG24040620230032923 04/06/2023 Rajnish 1706004046WL002199 Rajnish 00415 SBIN0030519 1326 1326 Processed 07/06/2023 215657400 Rajnish MADHYANCHAL GRAMIN BANK(607232)
183 GUNA MP-06-004-046-001/736
(MAGRANA) 		1706004046NRG24040620230032928 04/06/2023 Reena 1706004046WL002199 Reena 00415 SBIN0030519 1326 1326 Processed 07/06/2023 215657400 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
184 GUNA MP-06-004-046-001/736
(MAGRANA) 		1706004046NRG24040620230032927 04/06/2023 Sonu 1706004046WL002199 Sonu 00415 SBIN0030519 1326 1326 Processed 08/06/2023 215657400 Sonu UNION BANK OF INDIA(508500)
185 GUNA MP-06-004-046-001/753
(MAGRANA) 		1706004046NRG24040620230032929 04/06/2023 Manoj Raghuwanshi 1706004046WL002199 Manoj Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 07/06/2023 215657400 ManojRaghuwanshi IDBI BANK(607095)
SubTotal 10608 10608
186 GUNA MP-06-004-046-001/102
(MAGRANA) 		1706004046NRG24040620230033401 04/06/2023 Aneeta Raghuwanshi 1706004046WL002208 Aneeta Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 08/06/2023 215657400 AneetaRaghuwanshi UNION BANK OF INDIA(508500)
187 GUNA MP-06-004-046-001/111
(MAGRANA) 		1706004046NRG24040620230032967 04/06/2023 atbal 1706004046WL002201 atbal 00468 UBIN0573051 1326 1326 Processed 08/06/2023 215657400 atbal UNION BANK OF INDIA(508500)
188 GUNA MP-06-004-046-001/177
(MAGRANA) 		1706004046NRG24040620230032987 04/06/2023 guddi bai 1706004046WL002201 guddi bai 00468 UBIN0573051 1326 1326 Processed 08/06/2023 215657400 guddibai UNION BANK OF INDIA(508500)
189 GUNA MP-06-004-046-001/184
(MAGRANA) 		1706004046NRG24040620230032988 04/06/2023 Yudhishter 1706004046WL002201 Yudhishter 00468 UBIN0573051 1326 1326 Processed 07/06/2023 215657400 Yudhishter ICICI BANK LTD(508534)
190 GUNA MP-06-004-046-001/489-A
(MAGRANA) 		1706004046NRG24040620230032922 04/06/2023 Kaliya 1706004046WL002199 Kaliya 00468 UBIN0573051 1326 1326 Processed 08/06/2023 215657400 Kaliya UNION BANK OF INDIA(508500)
191 GUNA MP-06-004-046-001/489-A
(MAGRANA) 		1706004046NRG24040620230032921 04/06/2023 Kaliya 1706004046WL002199 Kaliya 00468 UBIN0573051 1326 1326 Processed 07/06/2023 215657400 Kaliya STATE BANK OF INDIA(508548)
192 GUNA MP-06-004-046-001/781
(MAGRANA) 		1706004046NRG24040620230033413 04/06/2023 Deepak Raghuwanshi 1706004046WL002208 Deepak Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 08/06/2023 215657400 DeepakRaghuwanshi UNION BANK OF INDIA(508500)
193 GUNA MP-06-004-046-001/781
(MAGRANA) 		1706004046NRG24040620230033412 04/06/2023 Narendra Raghuwanshi 1706004046WL002208 Narendra Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 08/06/2023 215657400 NarendraRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 10608 10608
194 GUNA MP-06-004-046-001/24-A
(MAGRANA) 		1706004046NRG24040620230032908 04/06/2023 Devendra 1706004046WL002198 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 Devendra ICICI BANK LTD(508534)
195 GUNA MP-06-004-046-001/25
(MAGRANA) 		1706004046NRG24040620230033407 04/06/2023 SURESH 1706004046WL002208 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 SURESH MADHYANCHAL GRAMIN BANK(607232)
196 GUNA MP-06-004-046-001/25
(MAGRANA) 		1706004046NRG24040620230033408 04/06/2023 VAIJANTI 1706004046WL002208 VAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 VAIJANTI MADHYANCHAL GRAMIN BANK(607232)
197 GUNA MP-06-004-066-001/101
(PADMANKHEDI) 		1706004066NRG24040620230033157 04/06/2023 Chandra Bhan Singh Yadav 1706004066WL002207 Chandra Bhan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 ChandraBhanSinghYadav BANK OF BARODA(606985)
198 GUNA MP-06-004-066-001/101
(PADMANKHEDI) 		1706004066NRG24040620230033155 04/06/2023 Chandra Bhan Singh Yadav 1706004066WL002207 Chandra Bhan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215657400 ChandraBhanSinghYadav UNION BANK OF INDIA(508500)
199 GUNA MP-06-004-066-001/101
(PADMANKHEDI) 		1706004066NRG24040620230033159 04/06/2023 Chandra Bhan Singh Yadav 1706004066WL002207 Chandra Bhan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215657400 ChandraBhanSinghYadav UNION BANK OF INDIA(508500)
200 GUNA MP-06-004-066-001/101
(PADMANKHEDI) 		1706004066NRG24040620230033153 04/06/2023 Chandra Bhan Singh Yadav 1706004066WL002207 Chandra Bhan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 ChandraBhanSinghYadav BANK OF BARODA(606985)
201 GUNA MP-06-004-066-001/101
(PADMANKHEDI) 		1706004066NRG24040620230033154 04/06/2023 kailash bai 1706004066WL002207 kailash bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 kailashbai BANK OF BARODA(606985)
202 GUNA MP-06-004-066-001/101
(PADMANKHEDI) 		1706004066NRG24040620230033158 04/06/2023 kailash bai 1706004066WL002207 kailash bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 kailashbai BANK OF BARODA(606985)
203 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24040620230033179 04/06/2023 Dalbhanjan singh 1706004066WL002207 Dalbhanjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 Dalbhanjansingh ICICI BANK LTD(508534)
204 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24040620230033177 04/06/2023 Dalbhanjan singh 1706004066WL002207 Dalbhanjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 Dalbhanjansingh ICICI BANK LTD(508534)
205 GUNA MP-06-004-066-001/147-A
(PADMANKHEDI) 		1706004066NRG24040620230033200 04/06/2023 Ramveer singh 1706004066WL002207 Ramveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215657400 Ramveersingh UNION BANK OF INDIA(508500)
206 GUNA MP-06-004-066-001/147-A
(PADMANKHEDI) 		1706004066NRG24040620230033199 04/06/2023 Ramveer singh 1706004066WL002207 Ramveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 Ramveersingh PUNJAB NATIONAL BANK(508568)
207 GUNA MP-06-004-066-001/147-A
(PADMANKHEDI) 		1706004066NRG24040620230033198 04/06/2023 Ramveer singh 1706004066WL002207 Ramveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215657400 Ramveersingh UNION BANK OF INDIA(508500)
208 GUNA MP-06-004-066-001/147-A
(PADMANKHEDI) 		1706004066NRG24040620230033197 04/06/2023 Ramveer singh 1706004066WL002207 Ramveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 Ramveersingh PUNJAB NATIONAL BANK(508568)
209 GUNA MP-06-004-066-001/4
(PADMANKHEDI) 		1706004066NRG24040620230033310 04/06/2023 Bhogiram 1706004066WL002207 Bhogiram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 Bhogiram ICICI BANK LTD(508534)
210 GUNA MP-06-004-066-001/4
(PADMANKHEDI) 		1706004066NRG24040620230033309 04/06/2023 Bhogiram 1706004066WL002207 Bhogiram 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215657400 Bhogiram ICICI BANK LTD(508534)
211 GUNA MP-06-004-066-001/77-B
(PADMANKHEDI) 		1706004066NRG24040620230033378 04/06/2023 bhagirath 1706004066WL002207 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
212 GUNA MP-06-004-066-001/77-B
(PADMANKHEDI) 		1706004066NRG24040620230033380 04/06/2023 bhagirath 1706004066WL002207 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
213 GUNA MP-06-004-066-001/77-B
(PADMANKHEDI) 		1706004066NRG24040620230033379 04/06/2023 bhgirath 1706004066WL002207 bhgirath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 bhgirath INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUNA MP-06-004-066-001/77-B
(PADMANKHEDI) 		1706004066NRG24040620230033377 04/06/2023 bhgirath 1706004066WL002207 bhgirath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 bhgirath INDIA POST PAYMENTS BANK LIMITED(508528)
215 GUNA MP-06-004-066-001/82
(PADMANKHEDI) 		1706004066NRG24040620230033388 04/06/2023 kalyan 1706004066WL002207 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 kalyan ICICI BANK LTD(508534)
216 GUNA MP-06-004-066-001/82
(PADMANKHEDI) 		1706004066NRG24040620230033387 04/06/2023 kalyan 1706004066WL002207 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 kalyan MADHYANCHAL GRAMIN BANK(607232)
217 GUNA MP-06-004-066-001/82
(PADMANKHEDI) 		1706004066NRG24040620230033386 04/06/2023 kalyan 1706004066WL002207 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 kalyan ICICI BANK LTD(508534)
218 GUNA MP-06-004-066-001/82
(PADMANKHEDI) 		1706004066NRG24040620230033385 04/06/2023 kalyan 1706004066WL002207 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215657400 kalyan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32708 32708
219 GUNA MP-06-004-046-001/469-B
(MAGRANA) 		1706004046NRG24040620230032914 04/06/2023 Sangeeta 1706004046WL002199 Sangeeta 00688 FINO0001446 1326 1326 Processed 07/06/2023 215657400 Sangeeta FINO PAYMENTS BANK LTD(608001)
220 GUNA MP-06-004-046-001/469-B
(MAGRANA) 		1706004046NRG24040620230032913 04/06/2023 Sangeeta 1706004046WL002199 Sangeeta 00688 FINO0001446 1326 1326 Processed 07/06/2023 215657400 Sangeeta STATE BANK OF INDIA(508548)
221 GUNA MP-06-004-046-001/471-A
(MAGRANA) 		1706004046NRG24040620230032915 04/06/2023 Ombati 1706004046WL002199 Ombati 00688 FINO0001446 1326 1326 Processed 07/06/2023 215657400 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
222 GUNA MP-06-004-046-001/471-A
(MAGRANA) 		1706004046NRG24040620230032916 04/06/2023 Ombati 1706004046WL002199 Ombati 00688 FINO0001446 1326 1326 Processed 07/06/2023 215657400 Ombati FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
223 GUNA MP-06-004-046-001/115-B
(MAGRANA) 		1706004046NRG24040620230032969 04/06/2023 Pooja 1706004046WL002201 Pooja 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Pooja STATE BANK OF INDIA(508548)
224 GUNA MP-06-004-046-001/126-C
(MAGRANA) 		1706004046NRG24040620230032974 04/06/2023 Radheshyam 1706004046WL002201 Radheshyam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
225 GUNA MP-06-004-046-001/126-D
(MAGRANA) 		1706004046NRG24040620230032975 04/06/2023 Sonu 1706004046WL002201 Sonu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Sonu ICICI BANK LTD(508534)
226 GUNA MP-06-004-046-001/131
(MAGRANA) 		1706004046NRG24040620230032977 04/06/2023 LEELA 1706004046WL002201 LEELA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
227 GUNA MP-06-004-046-001/131
(MAGRANA) 		1706004046NRG24040620230032976 04/06/2023 vinod 1706004046WL002201 vinod 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
228 GUNA MP-06-004-046-001/131-A
(MAGRANA) 		1706004046NRG24040620230032978 04/06/2023 Rishav 1706004046WL002201 Rishav 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215657400 Rishav UNION BANK OF INDIA(508500)
229 GUNA MP-06-004-046-001/151-B
(MAGRANA) 		1706004046NRG24040620230032982 04/06/2023 Naresh 1706004046WL002201 Naresh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
230 GUNA MP-06-004-046-001/151-B
(MAGRANA) 		1706004046NRG24040620230032983 04/06/2023 Seema 1706004046WL002201 Seema 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
231 GUNA MP-06-004-046-001/163-A
(MAGRANA) 		1706004046NRG24040620230032985 04/06/2023 Mahesh 1706004046WL002201 Mahesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Mahesh ICICI BANK LTD(508534)
232 GUNA MP-06-004-046-001/194-A
(MAGRANA) 		1706004046NRG24040620230032899 04/06/2023 Guddi 1706004046WL002198 Guddi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Guddi STATE BANK OF INDIA(508548)
233 GUNA MP-06-004-046-001/194-A
(MAGRANA) 		1706004046NRG24040620230032898 04/06/2023 Munesh 1706004046WL002198 Munesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Munesh STATE BANK OF INDIA(508548)
234 GUNA MP-06-004-046-001/204-A
(MAGRANA) 		1706004046NRG24040620230032991 04/06/2023 Devendra 1706004046WL002201 Devendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
235 GUNA MP-06-004-046-001/204-A
(MAGRANA) 		1706004046NRG24040620230032992 04/06/2023 Milan 1706004046WL002201 Milan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Milan STATE BANK OF INDIA(508548)
236 GUNA MP-06-004-046-001/209-B
(MAGRANA) 		1706004046NRG24040620230033404 04/06/2023 Jugraj singh 1706004046WL002208 Jugraj singh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215657400 Jugrajsingh UNION BANK OF INDIA(508500)
237 GUNA MP-06-004-046-001/210
(MAGRANA) 		1706004046NRG24040620230032902 04/06/2023 Parmal 1706004046WL002198 Parmal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNA MP-06-004-046-001/210
(MAGRANA) 		1706004046NRG24040620230032903 04/06/2023 Rameshvari 1706004046WL002198 Rameshvari 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215657400 Rameshvari UNION BANK OF INDIA(508500)
239 GUNA MP-06-004-046-001/227-A
(MAGRANA) 		1706004046NRG24040620230032907 04/06/2023 reena 1706004046WL002198 reena 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215657400 reena UNION BANK OF INDIA(508500)
240 GUNA MP-06-004-046-001/23-A
(MAGRANA) 		1706004046NRG24040620230032994 04/06/2023 Rajni 1706004046WL002201 Rajni 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Rajni STATE BANK OF INDIA(508548)
241 GUNA MP-06-004-046-001/23-A
(MAGRANA) 		1706004046NRG24040620230032993 04/06/2023 Sunil 1706004046WL002201 Sunil 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Sunil PUNJAB NATIONAL BANK(508568)
242 GUNA MP-06-004-046-001/235-A
(MAGRANA) 		1706004046NRG24040620230032995 04/06/2023 Sonu 1706004046WL002201 Sonu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Sonu STATE BANK OF INDIA(508548)
243 GUNA MP-06-004-046-001/244-B
(MAGRANA) 		1706004046NRG24040620230032996 04/06/2023 Mahendra 1706004046WL002201 Mahendra 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215657400 Mahendra UNION BANK OF INDIA(508500)
244 GUNA MP-06-004-046-001/244-B
(MAGRANA) 		1706004046NRG24040620230032997 04/06/2023 Shanta 1706004046WL002201 Shanta 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Shanta ICICI BANK LTD(508534)
245 GUNA MP-06-004-046-001/258-B
(MAGRANA) 		1706004046NRG24040620230032909 04/06/2023 Amit 1706004046WL002198 Amit 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Amit STATE BANK OF INDIA(508548)
246 GUNA MP-06-004-046-001/258-C
(MAGRANA) 		1706004046NRG24040620230032912 04/06/2023 Kalpna 1706004046WL002198 Kalpna 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
247 GUNA MP-06-004-046-001/311-A
(MAGRANA) 		1706004046NRG24040620230032999 04/06/2023 Rahul 1706004046WL002201 Rahul 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Rahul STATE BANK OF INDIA(508548)
248 GUNA MP-06-004-046-001/311-A
(MAGRANA) 		1706004046NRG24040620230032998 04/06/2023 Saroj 1706004046WL002201 Saroj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Saroj STATE BANK OF INDIA(508548)
249 GUNA MP-06-004-046-001/433-A
(MAGRANA) 		1706004046NRG24040620230033004 04/06/2023 Babli 1706004046WL002201 Babli 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Babli FINO PAYMENTS BANK LTD(608001)
250 GUNA MP-06-004-046-001/433-A
(MAGRANA) 		1706004046NRG24040620230033003 04/06/2023 Jitendra 1706004046WL002201 Jitendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Jitendra STATE BANK OF INDIA(508548)
251 GUNA MP-06-004-046-001/770
(MAGRANA) 		1706004046NRG24040620230032931 04/06/2023 aneeta 1706004046WL002199 aneeta 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 aneeta STATE BANK OF INDIA(508548)
252 GUNA MP-06-004-046-001/770
(MAGRANA) 		1706004046NRG24040620230032930 04/06/2023 Prakash Kushwah 1706004046WL002199 Prakash Kushwah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 PrakashKushwah STATE BANK OF INDIA(508548)
253 GUNA MP-06-004-046-001/96-B
(MAGRANA) 		1706004046NRG24040620230033013 04/06/2023 Aneeta 1706004046WL002201 Aneeta 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Aneeta STATE BANK OF INDIA(508548)
254 GUNA MP-06-004-066-001/13-A
(PADMANKHEDI) 		1706004066NRG24040620230033188 04/06/2023 sarda 1706004066WL002207 sarda 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 sarda ICICI BANK LTD(508534)
255 GUNA MP-06-004-066-001/13-A
(PADMANKHEDI) 		1706004066NRG24040620230033187 04/06/2023 sarda 1706004066WL002207 sarda 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 sarda ICICI BANK LTD(508534)
256 GUNA MP-06-004-066-001/152
(PADMANKHEDI) 		1706004066NRG24040620230033212 04/06/2023 Jitendra Yadav 1706004066WL002207 Jitendra Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 JitendraYadav STATE BANK OF INDIA(508548)
257 GUNA MP-06-004-066-001/152
(PADMANKHEDI) 		1706004066NRG24040620230033211 04/06/2023 Jitendra Yadav 1706004066WL002207 Jitendra Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 JitendraYadav STATE BANK OF INDIA(508548)
258 GUNA MP-06-004-066-001/154
(PADMANKHEDI) 		1706004066NRG24040620230033216 04/06/2023 chandresh 1706004066WL002207 chandresh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 chandresh STATE BANK OF INDIA(508548)
259 GUNA MP-06-004-066-001/154
(PADMANKHEDI) 		1706004066NRG24040620230033215 04/06/2023 chandresh 1706004066WL002207 chandresh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
260 GUNA MP-06-004-066-001/154
(PADMANKHEDI) 		1706004066NRG24040620230033214 04/06/2023 chandresh 1706004066WL002207 chandresh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 chandresh STATE BANK OF INDIA(508548)
261 GUNA MP-06-004-066-001/154
(PADMANKHEDI) 		1706004066NRG24040620230033213 04/06/2023 chandresh 1706004066WL002207 chandresh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUNA MP-06-004-066-001/155
(PADMANKHEDI) 		1706004066NRG24040620230033222 04/06/2023 Naresh 1706004066WL002207 Naresh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Naresh STATE BANK OF INDIA(508548)
263 GUNA MP-06-004-066-001/155
(PADMANKHEDI) 		1706004066NRG24040620230033221 04/06/2023 Naresh 1706004066WL002207 Naresh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Naresh STATE BANK OF INDIA(508548)
264 GUNA MP-06-004-066-001/155
(PADMANKHEDI) 		1706004066NRG24040620230033220 04/06/2023 Naresh 1706004066WL002207 Naresh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Naresh STATE BANK OF INDIA(508548)
265 GUNA MP-06-004-066-001/155
(PADMANKHEDI) 		1706004066NRG24040620230033219 04/06/2023 Naresh 1706004066WL002207 Naresh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Naresh STATE BANK OF INDIA(508548)
266 GUNA MP-06-004-066-001/155
(PADMANKHEDI) 		1706004066NRG24040620230033218 04/06/2023 Naresh 1706004066WL002207 Naresh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Naresh STATE BANK OF INDIA(508548)
267 GUNA MP-06-004-066-001/155
(PADMANKHEDI) 		1706004066NRG24040620230033217 04/06/2023 Naresh 1706004066WL002207 Naresh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Naresh STATE BANK OF INDIA(508548)
268 GUNA MP-06-004-066-001/18
(PADMANKHEDI) 		1706004066NRG24040620230033230 04/06/2023 Ghansyam 1706004066WL002207 Ghansyam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Ghansyam STATE BANK OF INDIA(508548)
269 GUNA MP-06-004-066-001/18
(PADMANKHEDI) 		1706004066NRG24040620230033229 04/06/2023 Ghansyam 1706004066WL002207 Ghansyam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Ghansyam ICICI BANK LTD(508534)
270 GUNA MP-06-004-066-001/18
(PADMANKHEDI) 		1706004066NRG24040620230033228 04/06/2023 Ghansyam 1706004066WL002207 Ghansyam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Ghansyam STATE BANK OF INDIA(508548)
271 GUNA MP-06-004-066-001/18
(PADMANKHEDI) 		1706004066NRG24040620230033227 04/06/2023 Ghansyam 1706004066WL002207 Ghansyam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Ghansyam ICICI BANK LTD(508534)
272 GUNA MP-06-004-066-001/20-A
(PADMANKHEDI) 		1706004066NRG24040620230033234 04/06/2023 Rina bai 1706004066WL002207 Rina bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Rinabai STATE BANK OF INDIA(508548)
273 GUNA MP-06-004-066-001/20-A
(PADMANKHEDI) 		1706004066NRG24040620230033233 04/06/2023 Rina bai 1706004066WL002207 Rina bai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215657400 Rinabai UNION BANK OF INDIA(508500)
274 GUNA MP-06-004-066-001/20-A
(PADMANKHEDI) 		1706004066NRG24040620230033232 04/06/2023 Rina bai 1706004066WL002207 Rina bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Rinabai STATE BANK OF INDIA(508548)
275 GUNA MP-06-004-066-001/20-A
(PADMANKHEDI) 		1706004066NRG24040620230033231 04/06/2023 Rina bai 1706004066WL002207 Rina bai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215657400 Rinabai UNION BANK OF INDIA(508500)
276 GUNA MP-06-004-066-001/209
(PADMANKHEDI) 		1706004066NRG24040620230033240 04/06/2023 Hema bai 1706004066WL002207 Hema bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Hemabai STATE BANK OF INDIA(508548)
277 GUNA MP-06-004-066-001/209
(PADMANKHEDI) 		1706004066NRG24040620230033239 04/06/2023 Hema bai 1706004066WL002207 Hema bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Hemabai STATE BANK OF INDIA(508548)
278 GUNA MP-06-004-066-001/209
(PADMANKHEDI) 		1706004066NRG24040620230033238 04/06/2023 Hema bai 1706004066WL002207 Hema bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215657400 Hemabai STATE BANK OF INDIA(508548)
279 GUNA MP-06-004-066-001/209
(PADMANKHEDI) 		1706004066NRG24040620230033237 04/06/2023 Hema bai 1706004066WL002207 Hema bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Hemabai STATE BANK OF INDIA(508548)
280 GUNA MP-06-004-066-001/209
(PADMANKHEDI) 		1706004066NRG24040620230033236 04/06/2023 Hema bai 1706004066WL002207 Hema bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Hemabai STATE BANK OF INDIA(508548)
281 GUNA MP-06-004-066-001/209
(PADMANKHEDI) 		1706004066NRG24040620230033235 04/06/2023 Hema bai 1706004066WL002207 Hema bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Hemabai STATE BANK OF INDIA(508548)
282 GUNA MP-06-004-066-001/210
(PADMANKHEDI) 		1706004066NRG24040620230033242 04/06/2023 Ajay singh 1706004066WL002207 Ajay singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 GUNA MP-06-004-066-001/210
(PADMANKHEDI) 		1706004066NRG24040620230033241 04/06/2023 Ajay singh 1706004066WL002207 Ajay singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 GUNA MP-06-004-066-001/212
(PADMANKHEDI) 		1706004066NRG24040620230033246 04/06/2023 Dipak yadav 1706004066WL002207 Dipak yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Dipakyadav STATE BANK OF INDIA(508548)
285 GUNA MP-06-004-066-001/212
(PADMANKHEDI) 		1706004066NRG24040620230033245 04/06/2023 Dipak yadav 1706004066WL002207 Dipak yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Dipakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
286 GUNA MP-06-004-066-001/212
(PADMANKHEDI) 		1706004066NRG24040620230033244 04/06/2023 Dipak yadav 1706004066WL002207 Dipak yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Dipakyadav STATE BANK OF INDIA(508548)
287 GUNA MP-06-004-066-001/212
(PADMANKHEDI) 		1706004066NRG24040620230033243 04/06/2023 Dipak yadav 1706004066WL002207 Dipak yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Dipakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNA MP-06-004-066-001/213
(PADMANKHEDI) 		1706004066NRG24040620230033250 04/06/2023 Nawaspal 1706004066WL002207 Nawaspal 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215657400 Nawaspal UNION BANK OF INDIA(508500)
289 GUNA MP-06-004-066-001/213
(PADMANKHEDI) 		1706004066NRG24040620230033249 04/06/2023 Nawaspal 1706004066WL002207 Nawaspal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Nawaspal STATE BANK OF INDIA(508548)
290 GUNA MP-06-004-066-001/213
(PADMANKHEDI) 		1706004066NRG24040620230033248 04/06/2023 Nawaspal 1706004066WL002207 Nawaspal 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215657400 Nawaspal UNION BANK OF INDIA(508500)
291 GUNA MP-06-004-066-001/213
(PADMANKHEDI) 		1706004066NRG24040620230033247 04/06/2023 Nawaspal 1706004066WL002207 Nawaspal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Nawaspal STATE BANK OF INDIA(508548)
292 GUNA MP-06-004-066-001/218
(PADMANKHEDI) 		1706004066NRG24040620230033258 04/06/2023 Ram babu 1706004066WL002207 Ram babu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Rambabu STATE BANK OF INDIA(508548)
293 GUNA MP-06-004-066-001/218
(PADMANKHEDI) 		1706004066NRG24040620230033257 04/06/2023 Ram babu 1706004066WL002207 Ram babu 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215657400 Rambabu UNION BANK OF INDIA(508500)
294 GUNA MP-06-004-066-001/218
(PADMANKHEDI) 		1706004066NRG24040620230033256 04/06/2023 Ram babu 1706004066WL002207 Ram babu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Rambabu STATE BANK OF INDIA(508548)
295 GUNA MP-06-004-066-001/218
(PADMANKHEDI) 		1706004066NRG24040620230033255 04/06/2023 Ram babu 1706004066WL002207 Ram babu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Rambabu STATE BANK OF INDIA(508548)
296 GUNA MP-06-004-066-001/218
(PADMANKHEDI) 		1706004066NRG24040620230033254 04/06/2023 Ram babu 1706004066WL002207 Ram babu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Rambabu STATE BANK OF INDIA(508548)
297 GUNA MP-06-004-066-001/218
(PADMANKHEDI) 		1706004066NRG24040620230033253 04/06/2023 Ram babu 1706004066WL002207 Ram babu 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215657400 Rambabu UNION BANK OF INDIA(508500)
298 GUNA MP-06-004-066-001/218
(PADMANKHEDI) 		1706004066NRG24040620230033252 04/06/2023 Ram babu 1706004066WL002207 Ram babu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Rambabu STATE BANK OF INDIA(508548)
299 GUNA MP-06-004-066-001/218
(PADMANKHEDI) 		1706004066NRG24040620230033251 04/06/2023 Ram babu 1706004066WL002207 Ram babu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Rambabu STATE BANK OF INDIA(508548)
300 GUNA MP-06-004-066-001/221
(PADMANKHEDI) 		1706004066NRG24040620230033270 04/06/2023 Mahesh pal 1706004066WL002207 Mahesh pal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Maheshpal STATE BANK OF INDIA(508548)
301 GUNA MP-06-004-066-001/221
(PADMANKHEDI) 		1706004066NRG24040620230033269 04/06/2023 Mahesh pal 1706004066WL002207 Mahesh pal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Maheshpal STATE BANK OF INDIA(508548)
302 GUNA MP-06-004-066-001/221
(PADMANKHEDI) 		1706004066NRG24040620230033268 04/06/2023 Mahesh pal 1706004066WL002207 Mahesh pal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Maheshpal STATE BANK OF INDIA(508548)
303 GUNA MP-06-004-066-001/221
(PADMANKHEDI) 		1706004066NRG24040620230033267 04/06/2023 Mahesh pal 1706004066WL002207 Mahesh pal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Maheshpal STATE BANK OF INDIA(508548)
304 GUNA MP-06-004-066-001/222
(PADMANKHEDI) 		1706004066NRG24040620230033278 04/06/2023 Rajkumar 1706004066WL002207 Rajkumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Rajkumar STATE BANK OF INDIA(508548)
305 GUNA MP-06-004-066-001/222
(PADMANKHEDI) 		1706004066NRG24040620230033277 04/06/2023 Rajkumar 1706004066WL002207 Rajkumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Rajkumar STATE BANK OF INDIA(508548)
306 GUNA MP-06-004-066-001/222
(PADMANKHEDI) 		1706004066NRG24040620230033276 04/06/2023 Rajkumar 1706004066WL002207 Rajkumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Rajkumar STATE BANK OF INDIA(508548)
307 GUNA MP-06-004-066-001/222
(PADMANKHEDI) 		1706004066NRG24040620230033275 04/06/2023 Rajkumar 1706004066WL002207 Rajkumar 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215657400 Rajkumar UNION BANK OF INDIA(508500)
308 GUNA MP-06-004-066-001/222
(PADMANKHEDI) 		1706004066NRG24040620230033274 04/06/2023 Rajkumar 1706004066WL002207 Rajkumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Rajkumar STATE BANK OF INDIA(508548)
309 GUNA MP-06-004-066-001/222
(PADMANKHEDI) 		1706004066NRG24040620230033273 04/06/2023 Rajkumar 1706004066WL002207 Rajkumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Rajkumar STATE BANK OF INDIA(508548)
310 GUNA MP-06-004-066-001/222
(PADMANKHEDI) 		1706004066NRG24040620230033272 04/06/2023 Rajkumar 1706004066WL002207 Rajkumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Rajkumar STATE BANK OF INDIA(508548)
311 GUNA MP-06-004-066-001/222
(PADMANKHEDI) 		1706004066NRG24040620230033271 04/06/2023 Rajkumar 1706004066WL002207 Rajkumar 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215657400 Rajkumar UNION BANK OF INDIA(508500)
312 GUNA MP-06-004-066-001/23-B
(PADMANKHEDI) 		1706004066NRG24040620230033280 04/06/2023 udaybhan 1706004066WL002207 udaybhan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
313 GUNA MP-06-004-066-001/23-B
(PADMANKHEDI) 		1706004066NRG24040620230033279 04/06/2023 udaybhan 1706004066WL002207 udaybhan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
314 GUNA MP-06-004-066-001/39
(PADMANKHEDI) 		1706004066NRG24040620230033308 04/06/2023 Babblu 1706004066WL002207 Babblu 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215657400 Babblu STATE BANK OF INDIA(508548)
315 GUNA MP-06-004-066-001/39
(PADMANKHEDI) 		1706004066NRG24040620230033307 04/06/2023 Babblu 1706004066WL002207 Babblu 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215657400 Babblu STATE BANK OF INDIA(508548)
316 GUNA MP-06-004-066-001/39
(PADMANKHEDI) 		1706004066NRG24040620230033306 04/06/2023 Babblu 1706004066WL002207 Babblu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Babblu STATE BANK OF INDIA(508548)
317 GUNA MP-06-004-066-001/39
(PADMANKHEDI) 		1706004066NRG24040620230033305 04/06/2023 Babblu 1706004066WL002207 Babblu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Babblu STATE BANK OF INDIA(508548)
318 GUNA MP-06-004-066-001/43-B
(PADMANKHEDI) 		1706004066NRG24040620230033316 04/06/2023 Vijay jatav 1706004066WL002207 Vijay jatav 00691 IPOS0000001 1326 1326 Rejected 07/06/2023 215657400 Aadhaar Number not Mapped to Account Number
319 GUNA MP-06-004-066-001/43-B
(PADMANKHEDI) 		1706004066NRG24040620230033315 04/06/2023 Vijay jatav 1706004066WL002207 Vijay jatav 00691 IPOS0000001 1105 1105 Rejected 07/06/2023 215657400 Aadhaar Number not Mapped to Account Number
320 GUNA MP-06-004-066-001/45-A
(PADMANKHEDI) 		1706004066NRG24040620230033318 04/06/2023 Harendra 1706004066WL002207 Harendra 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215657400 Harendra STATE BANK OF INDIA(508548)
321 GUNA MP-06-004-066-001/45-A
(PADMANKHEDI) 		1706004066NRG24040620230033317 04/06/2023 Harendra 1706004066WL002207 Harendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Harendra STATE BANK OF INDIA(508548)
322 GUNA MP-06-004-066-001/45-C
(PADMANKHEDI) 		1706004066NRG24040620230033321 04/06/2023 Lalliram 1706004066WL002207 Lalliram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Lalliram STATE BANK OF INDIA(508548)
323 GUNA MP-06-004-066-001/45-C
(PADMANKHEDI) 		1706004066NRG24040620230033319 04/06/2023 Lalliram 1706004066WL002207 Lalliram 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215657400 Lalliram STATE BANK OF INDIA(508548)
324 GUNA MP-06-004-066-001/82-A
(PADMANKHEDI) 		1706004066NRG24040620230033389 04/06/2023 Ravindra jatav 1706004066WL002207 Ravindra jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Ravindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
325 GUNA MP-06-004-066-001/82-A
(PADMANKHEDI) 		1706004066NRG24040620230033390 04/06/2023 Ravindra jatav 1706004066WL002207 Ravindra jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Ravindrajatav STATE BANK OF INDIA(508548)
326 GUNA MP-06-004-066-001/82-A
(PADMANKHEDI) 		1706004066NRG24040620230033391 04/06/2023 Ravindra jatav 1706004066WL002207 Ravindra jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Ravindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
327 GUNA MP-06-004-066-001/82-A
(PADMANKHEDI) 		1706004066NRG24040620230033392 04/06/2023 Ravindra jatav 1706004066WL002207 Ravindra jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657400 Ravindrajatav STATE BANK OF INDIA(508548)
SubTotal 137904 137904
Total 430729 430729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_040623APB_FTO_71859 AXIS BANK UTIB0000679 GUNA 2652
2 GUNA MP1706004_040623APB_FTO_71859 Central Bank Of India CBIN0282156 GUNA 4862
3 GUNA MP1706004_040623APB_FTO_71859 HDFC bank HDFC0000911 GUNA 3978
4 GUNA MP1706004_040623APB_FTO_71859 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 GUNA MP1706004_040623APB_FTO_71859 Indian Overseas Bank IOBA0002956 GUNA 2652
6 GUNA MP1706004_040623APB_FTO_71859 State Bank of India SBIN0003849 GUNA 1326
7 GUNA MP1706004_040623APB_FTO_71859 State Bank of India SBIN0030168 MAYANA 174369
8 GUNA MP1706004_040623APB_FTO_71859 State Bank of India SBIN0030196 PAGARA 39780
9 GUNA MP1706004_040623APB_FTO_71859 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
10 GUNA MP1706004_040623APB_FTO_71859 State Bank of India SBIN0030519 HAT ROAD, GUNA 10608
11 GUNA MP1706004_040623APB_FTO_71859 Union Bank of India UBIN0573051 KUNDOL 10608
12 GUNA MP1706004_040623APB_FTO_71859 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
13 GUNA MP1706004_040623APB_FTO_71859 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
14 GUNA MP1706004_040623APB_FTO_71859 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 28730
15 GUNA MP1706004_040623APB_FTO_71859 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 GUNA MP1706004_040623APB_FTO_71859 India Post Payments Bank IPOS0000001 Guna 137904

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