Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_310324APB_FTO_526872
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-06-004-009-002/11-A
(SATANPUR) 		1706004009NRG24310320240381254 31/03/2024 Nnni bai 1706004009WL032253 Nnni bai 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397618689 Nnnibai BANK OF BARODA(606985)
2 GUNA MP-06-004-009-003/1673
(SATANPUR) 		1706004009NRG24310320240381288 31/03/2024 Rajpal 1706004009WL032253 Rajpal 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397618689 Rajpal ICICI BANK LTD(508534)
3 GUNA MP-06-004-009-003/1723
(SATANPUR) 		1706004009NRG24310320240381300 31/03/2024 Shriram Yadav 1706004009WL032253 Shriram Yadav 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397618689 ShriramYadav BANK OF BARODA(606985)
4 GUNA MP-06-004-009-003/1725
(SATANPUR) 		1706004009NRG24310320240381301 31/03/2024 Kripan Singh 1706004009WL032253 Kripan Singh 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397618689 KripanSingh BANK OF BARODA(606985)
5 GUNA MP-06-004-009-003/19
(SATANPUR) 		1706004009NRG24310320240381303 31/03/2024 Parmal 1706004009WL032253 Parmal 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397618689 Parmal BANK OF BARODA(606985)
6 GUNA MP-06-004-009-003/89
(SATANPUR) 		1706004009NRG24310320240381306 31/03/2024 Munni Bai 1706004009WL032253 Munni Bai 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397618689 MunniBai BANK OF BARODA(606985)
7 GUNA MP-06-004-048-001/1124-A
(BHADORA) 		1706004048NRG24310320240379930 31/03/2024 Baijnath singh pal 1706004048WL032148 Baijnath singh pal 00045 BARB0GUNAXX 1105 1105 Processed 19/04/2024 397618689 Baijnathsinghpal STATE BANK OF INDIA(508548)
SubTotal 9061 9061
8 GUNA MP-06-004-009-002/57
(SATANPUR) 		1706004009NRG24310320240381269 31/03/2024 Pista Bai 1706004009WL032253 Pista Bai 00048 BKID0008890 1326 1326 Processed 19/04/2024 397618689 PistaBai BANK OF INDIA(508505)
SubTotal 1326 1326
9 GUNA MP-06-004-009-003/1660
(SATANPUR) 		1706004009NRG24310320240381285 31/03/2024 Ramvir Yadav 1706004009WL032253 Ramvir Yadav 00078 CNRB0002860 1326 1326 Processed 19/04/2024 397618689 RamvirYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 GUNA MP-06-004-009-002/600
(SATANPUR) 		1706004009NRG24310320240381275 31/03/2024 Lakhan Singh Jat 1706004009WL032253 Lakhan Singh Jat 00089 CBIN0282156 1326 1326 Processed 19/04/2024 397618689 LakhanSinghJat STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-009-003/1683
(SATANPUR) 		1706004009NRG24310320240381289 31/03/2024 Binabai 1706004009WL032253 Binabai 00089 CBIN0282156 1326 1326 Processed 19/04/2024 397618689 Binabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 GUNA MP-06-004-009-003/1692
(SATANPUR) 		1706004009NRG24310320240381290 31/03/2024 manoj sharma 1706004009WL032253 manoj sharma 00177 IOBA0002956 1326 1326 Processed 20/04/2024 397618689 manojsharma INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
13 GUNA MP-06-004-009-003/1671
(SATANPUR) 		1706004009NRG24310320240381287 31/03/2024 Ramsvarup 1706004009WL032253 Ramsvarup 00349 PSIB0000314 1326 1326 Processed 19/04/2024 397618689 Ramsvarup INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-059-010/598
(NEGMA) 		1706004059NRG24310320240381662 31/03/2024 Haricharan Ojha 1706004059WL032270 Haricharan Ojha 00349 PSIB0000314 1105 1105 Processed 19/04/2024 397618689 HaricharanOjha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
15 GUNA MP-06-004-009-003/1693
(SATANPUR) 		1706004009NRG24310320240381291 31/03/2024 Chandansingh Yadav 1706004009WL032253 Chandansingh Yadav 00354 PUNB0018600 1326 1326 Processed 19/04/2024 397618689 ChandansinghYadav PUNJAB NATIONAL BANK(508568)
16 GUNA MP-06-004-009-003/1694
(SATANPUR) 		1706004009NRG24310320240381292 31/03/2024 Jaymandal Singh Yadav 1706004009WL032253 Jaymandal Singh Yadav 00354 PUNB0018600 1326 1326 Processed 19/04/2024 397618689 JaymandalSinghYadav ICICI BANK LTD(508534)
17 GUNA MP-06-004-009-003/1703
(SATANPUR) 		1706004009NRG24310320240381296 31/03/2024 Balavir Singh Yadav 1706004009WL032253 Balavir Singh Yadav 00354 PUNB0018600 1326 1326 Processed 19/04/2024 397618689 BalavirSinghYadav STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-009-003/1714
(SATANPUR) 		1706004009NRG24310320240381298 31/03/2024 Hari Ram 1706004009WL032253 Hari Ram 00354 PUNB0018600 1326 1326 Processed 19/04/2024 397618689 HariRam ICICI BANK LTD(508534)
19 GUNA MP-06-004-009-003/91
(SATANPUR) 		1706004009NRG24310320240381307 31/03/2024 Jagpal Yadav 1706004009WL032253 Jagpal Yadav 00354 PUNB0018600 1326 1326 Processed 19/04/2024 397618689 JagpalYadav MADHYANCHAL GRAMIN BANK(607232)
20 GUNA MP-06-004-059-010/597
(NEGMA) 		1706004059NRG24310320240381661 31/03/2024 Deepak Dhakad 1706004059WL032270 Deepak Dhakad 00354 PUNB0018600 1105 1105 Processed 19/04/2024 397618689 DeepakDhakad STATE BANK OF INDIA(508548)
SubTotal 7735 7735
21 GUNA MP-06-004-048-001/12
(BHADORA) 		1706004048NRG24310320240379939 31/03/2024 Amar Singh 1706004048WL032148 Amar Singh 00354 PUNB0061010 1105 1105 Processed 19/04/2024 397618689 AmarSingh ICICI BANK LTD(508534)
22 GUNA MP-06-004-049-003/51
(LAHARKOTA) 		1706004049NRG24310320240381193 31/03/2024 Kallo Bai 1706004049WL032247 Kallo Bai 00354 PUNB0061010 3094 3094 Rejected 19/04/2024 397618689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GUNA MP-06-004-049-003/519
(LAHARKOTA) 		1706004049NRG24310320240381184 31/03/2024 Tahar Singh 1706004049WL032245 Tahar Singh 00354 PUNB0061010 3094 3094 Processed 19/04/2024 397618689 TaharSingh PUNJAB NATIONAL BANK(508568)
24 GUNA MP-06-004-049-003/60-C
(LAHARKOTA) 		1706004049NRG24310320240381185 31/03/2024 Muliya Bai 1706004049WL032245 Muliya Bai 00354 PUNB0061010 3094 3094 Processed 19/04/2024 397618689 MuliyaBai PUNJAB NATIONAL BANK(508568)
25 GUNA MP-06-004-049-003/72
(LAHARKOTA) 		1706004049NRG24310320240381195 31/03/2024 Biso Bai 1706004049WL032247 Biso Bai 00354 PUNB0061010 3094 3094 Processed 19/04/2024 397618689 BisoBai PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
26 GUNA MP-06-004-009-002/578
(SATANPUR) 		1706004009NRG24310320240381271 31/03/2024 Kalla Kushwah 1706004009WL032253 Kalla Kushwah 00415 SBIN0003849 1326 1326 Processed 19/04/2024 397618689 KallaKushwah BANK OF BARODA(606985)
27 GUNA MP-06-004-009-002/578
(SATANPUR) 		1706004009NRG24310320240381272 31/03/2024 Krishnaa Bai Kushwah 1706004009WL032253 Krishnaa Bai Kushwah 00415 SBIN0003849 1326 1326 Processed 19/04/2024 397618689 KrishnaaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-009-002/592
(SATANPUR) 		1706004009NRG24310320240381274 31/03/2024 Malti Bai 1706004009WL032253 Malti Bai 00415 SBIN0003849 1326 1326 Processed 19/04/2024 397618689 MaltiBai STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-009-002/592
(SATANPUR) 		1706004009NRG24310320240381273 31/03/2024 Ramveer Sharma 1706004009WL032253 Ramveer Sharma 00415 SBIN0003849 1326 1326 Processed 19/04/2024 397618689 RamveerSharma INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-009-002/78
(SATANPUR) 		1706004009NRG24310320240381276 31/03/2024 Santoshi Bai Kushwah 1706004009WL032253 Santoshi Bai Kushwah 00415 SBIN0003849 1326 1326 Processed 19/04/2024 397618689 SantoshiBaiKushwah IDBI BANK(607095)
31 GUNA MP-06-004-009-003/1664
(SATANPUR) 		1706004009NRG24310320240381286 31/03/2024 champa bai 1706004009WL032253 champa bai 00415 SBIN0003849 1326 1326 Processed 19/04/2024 397618689 champabai STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-009-003/1717
(SATANPUR) 		1706004009NRG24310320240381299 31/03/2024 Shyam Bai Yadav 1706004009WL032253 Shyam Bai Yadav 00415 SBIN0003849 1326 1326 Processed 19/04/2024 397618689 ShyamBaiYadav CENTRAL BANK OF INDIA(607115)
33 GUNA MP-06-004-009-003/19
(SATANPUR) 		1706004009NRG24310320240381304 31/03/2024 Vimala Bai 1706004009WL032253 Vimala Bai 00415 SBIN0003849 1326 1326 Processed 19/04/2024 397618689 VimalaBai STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-009-003/94-A
(SATANPUR) 		1706004009NRG24310320240381309 31/03/2024 Vimla Bai 1706004009WL032253 Vimla Bai 00415 SBIN0003849 1326 1326 Processed 19/04/2024 397618689 VimlaBai STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-048-001/1122
(BHADORA) 		1706004048NRG24310320240379929 31/03/2024 Jitendra kushwah 1706004048WL032148 Jitendra kushwah 00415 SBIN0003849 1105 1105 Processed 19/04/2024 397618689 Jitendrakushwah UNION BANK OF INDIA(508500)
36 GUNA MP-06-004-059-010/588
(NEGMA) 		1706004059NRG24310320240381648 31/03/2024 Ramu dhakad 1706004059WL032270 Ramu dhakad 00415 SBIN0003849 1105 1105 Processed 19/04/2024 397618689 Ramudhakad ICICI BANK LTD(508534)
37 GUNA MP-06-004-059-010/593
(NEGMA) 		1706004059NRG24310320240381654 31/03/2024 Bhavna Dhakad 1706004059WL032270 Bhavna Dhakad 00415 SBIN0003849 1105 1105 Processed 19/04/2024 397618689 BhavnaDhakad BANK OF INDIA(508505)
SubTotal 15249 15249
38 GUNA MP-06-004-009-003/1699
(SATANPUR) 		1706004009NRG24310320240381294 31/03/2024 Gudiya Bai Yadav 1706004009WL032253 Gudiya Bai Yadav 00415 SBIN0017104 1326 1326 Processed 19/04/2024 397618689 GudiyaBaiYadav PUNJAB NATIONAL BANK(508568)
39 GUNA MP-06-004-009-003/1700
(SATANPUR) 		1706004009NRG24310320240381295 31/03/2024 Geeta Bai Yadav 1706004009WL032253 Geeta Bai Yadav 00415 SBIN0017104 1326 1326 Processed 19/04/2024 397618689 GeetaBaiYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 GUNA MP-06-004-059-010/600
(NEGMA) 		1706004059NRG24310320240381664 31/03/2024 Pooja Dhakad 1706004059WL032270 Pooja Dhakad 00415 SBIN0030081 1105 1105 Processed 19/04/2024 397618689 PoojaDhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 GUNA MP-06-004-048-001/1045
(BHADORA) 		1706004048NRG24310320240379920 31/03/2024 Leela Bai 1706004048WL032148 Leela Bai 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 LeelaBai STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-048-001/109-A
(BHADORA) 		1706004048NRG24310320240379921 31/03/2024 dharmendra 1706004048WL032148 dharmendra 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 dharmendra STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-048-001/109-A
(BHADORA) 		1706004048NRG24310320240379922 31/03/2024 Omvati 1706004048WL032148 Omvati 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Omvati STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-048-001/1095
(BHADORA) 		1706004048NRG24310320240379923 31/03/2024 BABLU KUSHWAH 1706004048WL032148 BABLU KUSHWAH 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 BABLUKUSHWAH STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-048-001/1105
(BHADORA) 		1706004048NRG24310320240379924 31/03/2024 Babulal 1706004048WL032148 Babulal 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Babulal UNION BANK OF INDIA(508500)
46 GUNA MP-06-004-048-001/1105
(BHADORA) 		1706004048NRG24310320240379925 31/03/2024 Fool bai 1706004048WL032148 Fool bai 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Foolbai STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-048-001/112-A
(BHADORA) 		1706004048NRG24310320240379926 31/03/2024 Vishan prajapati 1706004048WL032148 Vishan prajapati 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Vishanprajapati STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-048-001/112-B
(BHADORA) 		1706004048NRG24310320240379927 31/03/2024 Rahul 1706004048WL032148 Rahul 00415 SBIN0030168 1105 1105 Rejected 19/04/2024 397618689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GUNA MP-06-004-048-001/112-C
(BHADORA) 		1706004048NRG24310320240379928 31/03/2024 Vivek 1706004048WL032148 Vivek 00415 SBIN0030168 1105 1105 Rejected 19/04/2024 397618689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GUNA MP-06-004-048-001/1129-A
(BHADORA) 		1706004048NRG24310320240379932 31/03/2024 Halkaiya 1706004048WL032148 Halkaiya 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Halkaiya BANK OF INDIA(508505)
51 GUNA MP-06-004-048-001/1129-A
(BHADORA) 		1706004048NRG24310320240379933 31/03/2024 Mohar bai 1706004048WL032148 Mohar bai 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Moharbai STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-048-001/1151
(BHADORA) 		1706004048NRG24310320240379935 31/03/2024 Gaytri 1706004048WL032148 Gaytri 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Gaytri STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-048-001/1151
(BHADORA) 		1706004048NRG24310320240379934 31/03/2024 vijay 1706004048WL032148 vijay 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 vijay STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-048-001/12-A
(BHADORA) 		1706004048NRG24310320240379940 31/03/2024 Neelam Singh 1706004048WL032148 Neelam Singh 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 NeelamSingh PUNJAB NATIONAL BANK(508568)
55 GUNA MP-06-004-048-001/1324
(BHADORA) 		1706004048NRG24310320240379942 31/03/2024 Guddi 1706004048WL032148 Guddi 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Guddi STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-048-001/1324
(BHADORA) 		1706004048NRG24310320240379941 31/03/2024 Jasveer 1706004048WL032148 Jasveer 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Jasveer STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-048-001/133
(BHADORA) 		1706004048NRG24310320240379944 31/03/2024 Geeta Bai 1706004048WL032148 Geeta Bai 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 GeetaBai STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-048-001/133
(BHADORA) 		1706004048NRG24310320240379943 31/03/2024 Ravindra Singh 1706004048WL032148 Ravindra Singh 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 RavindraSingh UCO BANK(607066)
59 GUNA MP-06-004-048-001/134
(BHADORA) 		1706004048NRG24310320240379946 31/03/2024 Krishna Bai 1706004048WL032148 Krishna Bai 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 KrishnaBai STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-048-001/134
(BHADORA) 		1706004048NRG24310320240379945 31/03/2024 Mahendra 1706004048WL032148 Mahendra 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Mahendra STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-048-001/1366
(BHADORA) 		1706004048NRG24310320240379947 31/03/2024 Anup Kushwah 1706004048WL032148 Anup Kushwah 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 AnupKushwah STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-048-001/1380
(BHADORA) 		1706004048NRG24310320240379949 31/03/2024 Bhuriya bai 1706004048WL032148 Bhuriya bai 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Bhuriyabai STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-048-001/1380
(BHADORA) 		1706004048NRG24310320240379948 31/03/2024 kallu 1706004048WL032148 kallu 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 kallu STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-048-001/1411
(BHADORA) 		1706004048NRG24310320240379950 31/03/2024 Anil 1706004048WL032148 Anil 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Anil STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-048-001/1411
(BHADORA) 		1706004048NRG24310320240379951 31/03/2024 Bhavna 1706004048WL032148 Bhavna 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Bhavna STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-048-001/272
(BHADORA) 		1706004048NRG24310320240379952 31/03/2024 Bhagvan singh 1706004048WL032148 Bhagvan singh 00415 SBIN0030168 1105 1105 Rejected 19/04/2024 397618689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 GUNA MP-06-004-048-001/272
(BHADORA) 		1706004048NRG24310320240379953 31/03/2024 Nathiya bai 1706004048WL032148 Nathiya bai 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Nathiyabai ICICI BANK LTD(508534)
68 GUNA MP-06-004-048-001/273
(BHADORA) 		1706004048NRG24310320240379955 31/03/2024 Bhagwati bai 1706004048WL032148 Bhagwati bai 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Bhagwatibai STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-048-001/273
(BHADORA) 		1706004048NRG24310320240379954 31/03/2024 Hajariram 1706004048WL032148 Hajariram 00415 SBIN0030168 1105 1105 Rejected 19/04/2024 397618689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 GUNA MP-06-004-048-001/312
(BHADORA) 		1706004048NRG24310320240379956 31/03/2024 Suman 1706004048WL032148 Suman 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Suman STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-048-001/319
(BHADORA) 		1706004048NRG24310320240379957 31/03/2024 Kamal singh 1706004048WL032148 Kamal singh 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Kamalsingh STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-048-001/319
(BHADORA) 		1706004048NRG24310320240379958 31/03/2024 Pista bai 1706004048WL032148 Pista bai 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Pistabai STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-048-001/320
(BHADORA) 		1706004048NRG24310320240379959 31/03/2024 Ratisen 1706004048WL032148 Ratisen 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Ratisen BANK OF BARODA(606985)
74 GUNA MP-06-004-048-001/320
(BHADORA) 		1706004048NRG24310320240379960 31/03/2024 Seema bai 1706004048WL032148 Seema bai 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Seemabai STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-048-001/365
(BHADORA) 		1706004048NRG24310320240379961 31/03/2024 Mahesh kumar 1706004048WL032148 Mahesh kumar 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Maheshkumar STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-048-001/42
(BHADORA) 		1706004048NRG24310320240379963 31/03/2024 Rakesh 1706004048WL032148 Rakesh 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Rakesh STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-048-001/42
(BHADORA) 		1706004048NRG24310320240379964 31/03/2024 Sevanti 1706004048WL032148 Sevanti 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Sevanti STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-048-001/45
(BHADORA) 		1706004048NRG24310320240379965 31/03/2024 Neeraj 1706004048WL032148 Neeraj 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Neeraj BANDHAN BANK LIMITED(508753)
79 GUNA MP-06-004-048-001/45-A
(BHADORA) 		1706004048NRG24310320240379966 31/03/2024 Sonu 1706004048WL032148 Sonu 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 Sonu CANARA BANK(508532)
80 GUNA MP-06-004-048-001/459
(BHADORA) 		1706004048NRG24310320240379967 31/03/2024 Kamla Bai 1706004048WL032148 Kamla Bai 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397618689 KamlaBai STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-049-003/105
(LAHARKOTA) 		1706004049NRG24310320240381180 31/03/2024 Jagdish 1706004049WL032245 Jagdish 00415 SBIN0030168 3094 3094 Processed 19/04/2024 397618689 Jagdish STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-049-003/108
(LAHARKOTA) 		1706004049NRG24310320240381192 31/03/2024 Pooran Singh 1706004049WL032247 Pooran Singh 00415 SBIN0030168 3094 3094 Processed 19/04/2024 397618689 PooranSingh STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-049-003/130
(LAHARKOTA) 		1706004049NRG24310320240381186 31/03/2024 Pran SIngh 1706004049WL032246 Pran SIngh 00415 SBIN0030168 3094 3094 Processed 19/04/2024 397618689 PranSIngh STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-049-003/138-A
(LAHARKOTA) 		1706004049NRG24310320240381187 31/03/2024 ramesh 1706004049WL032246 ramesh 00415 SBIN0030168 3094 3094 Processed 19/04/2024 397618689 ramesh STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-049-003/26
(LAHARKOTA) 		1706004049NRG24310320240381181 31/03/2024 pappu 1706004049WL032245 pappu 00415 SBIN0030168 3094 3094 Processed 19/04/2024 397618689 pappu ICICI BANK LTD(508534)
86 GUNA MP-06-004-049-003/4
(LAHARKOTA) 		1706004049NRG24310320240381182 31/03/2024 Tarwar Singh 1706004049WL032245 Tarwar Singh 00415 SBIN0030168 3094 3094 Processed 19/04/2024 397618689 TarwarSingh STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-049-003/42-B
(LAHARKOTA) 		1706004049NRG24310320240381183 31/03/2024 Bhaiyalal 1706004049WL032245 Bhaiyalal 00415 SBIN0030168 3094 3094 Processed 19/04/2024 397618689 Bhaiyalal STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-049-003/60-B
(LAHARKOTA) 		1706004049NRG24310320240381188 31/03/2024 Rasmi Sahariya 1706004049WL032246 Rasmi Sahariya 00415 SBIN0030168 3094 3094 Processed 19/04/2024 397618689 RasmiSahariya STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-049-003/61
(LAHARKOTA) 		1706004049NRG24310320240381189 31/03/2024 Lalu 1706004049WL032246 Lalu 00415 SBIN0030168 3094 3094 Processed 19/04/2024 397618689 Lalu UNION BANK OF INDIA(508500)
90 GUNA MP-06-004-049-003/61-A
(LAHARKOTA) 		1706004049NRG24310320240381190 31/03/2024 Amol Singh 1706004049WL032246 Amol Singh 00415 SBIN0030168 3094 3094 Processed 19/04/2024 397618689 AmolSingh STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-049-003/70
(LAHARKOTA) 		1706004049NRG24310320240381194 31/03/2024 Tofan Singh 1706004049WL032247 Tofan Singh 00415 SBIN0030168 3094 3094 Processed 19/04/2024 397618689 TofanSingh STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-049-003/89
(LAHARKOTA) 		1706004049NRG24310320240381191 31/03/2024 Guddi Bai 1706004049WL032246 Guddi Bai 00415 SBIN0030168 3094 3094 Processed 19/04/2024 397618689 GuddiBai ICICI BANK LTD(508534)
93 GUNA MP-06-004-049-003/99
(LAHARKOTA) 		1706004049NRG24310320240381196 31/03/2024 madan 1706004049WL032247 madan 00415 SBIN0030168 3094 3094 Processed 19/04/2024 397618689 madan STATE BANK OF INDIA(508548)
SubTotal 84422 84422
94 GUNA MP-06-004-009-002/568
(SATANPUR) 		1706004009NRG24310320240381268 31/03/2024 dinesh rajpoot 1706004009WL032253 dinesh rajpoot 00415 SBIN0030204 1326 1326 Processed 19/04/2024 397618689 dineshrajpoot BANK OF BARODA(606985)
95 GUNA MP-06-004-009-002/83
(SATANPUR) 		1706004009NRG24310320240381277 31/03/2024 Pinkibai Joshi 1706004009WL032253 Pinkibai Joshi 00415 SBIN0030204 1326 1326 Processed 19/04/2024 397618689 PinkibaiJoshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 GUNA MP-06-004-048-001/1126
(BHADORA) 		1706004048NRG24310320240379931 31/03/2024 Deepak 1706004048WL032148 Deepak 00415 SBIN0030391 1105 1105 Processed 19/04/2024 397618689 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
97 GUNA MP-06-004-009-003/11
(SATANPUR) 		1706004009NRG24310320240381278 31/03/2024 Avinandan 1706004009WL032253 Avinandan 00415 SBIN0030519 1326 1326 Processed 19/04/2024 397618689 Avinandan INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNA MP-06-004-009-003/1705
(SATANPUR) 		1706004009NRG24310320240381297 31/03/2024 Brajmohan 1706004009WL032253 Brajmohan 00415 SBIN0030519 1326 1326 Processed 19/04/2024 397618689 Brajmohan STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-059-001/39
(NEGMA) 		1706004059NRG24310320240381645 31/03/2024 Ramji Lal 1706004059WL032270 Ramji Lal 00415 SBIN0030519 1105 1105 Processed 19/04/2024 397618689 RamjiLal ICICI BANK LTD(508534)
100 GUNA MP-06-004-059-010/595
(NEGMA) 		1706004059NRG24310320240381658 31/03/2024 Kavita Bai Dhakad 1706004059WL032270 Kavita Bai Dhakad 00415 SBIN0030519 1105 1105 Processed 19/04/2024 397618689 KavitaBaiDhakad STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-059-010/596
(NEGMA) 		1706004059NRG24310320240381659 31/03/2024 Kailesh Dhakad 1706004059WL032270 Kailesh Dhakad 00415 SBIN0030519 1105 1105 Processed 19/04/2024 397618689 KaileshDhakad STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-059-010/596
(NEGMA) 		1706004059NRG24310320240381660 31/03/2024 Mohar Bai dhakad 1706004059WL032270 Mohar Bai dhakad 00415 SBIN0030519 1105 1105 Processed 19/04/2024 397618689 MoharBaidhakad STATE BANK OF INDIA(508548)
SubTotal 7072 7072
103 GUNA MP-06-004-009-002/12-B
(SATANPUR) 		1706004009NRG24310320240381255 31/03/2024 Kala Bai 1706004009WL032253 Kala Bai 00462 UCBA0001720 1326 1326 Processed 19/04/2024 397618689 KalaBai UCO BANK(607066)
SubTotal 1326 1326
104 GUNA MP-06-004-059-010/592
(NEGMA) 		1706004059NRG24310320240381652 31/03/2024 Sunita Bai 1706004059WL032270 Sunita Bai 00468 UBIN0541061 1105 1105 Processed 19/04/2024 397618689 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
105 GUNA MP-06-004-009-003/1697
(SATANPUR) 		1706004009NRG24310320240381293 31/03/2024 Suraj Sahariya 1706004009WL032253 Suraj Sahariya 00468 UBIN0911542 1326 1326 Processed 19/04/2024 397618689 SurajSahariya UNION BANK OF INDIA(508500)
106 GUNA MP-06-004-009-003/94
(SATANPUR) 		1706004009NRG24310320240381308 31/03/2024 Seema Bai 1706004009WL032253 Seema Bai 00468 UBIN0911542 1326 1326 Processed 19/04/2024 397618689 SeemaBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
107 GUNA MP-06-004-059-012/340
(NEGMA) 		1706004059NRG24310320240381666 31/03/2024 veerendr Singh Dhakad 1706004059WL032270 veerendr Singh Dhakad 00554 KKBK0005911 1105 1105 Processed 19/04/2024 397618689 veerendrSinghDhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
108 GUNA MP-06-004-009-003/18
(SATANPUR) 		1706004009NRG24310320240381302 31/03/2024 Jaymandal Singh Yadav 1706004009WL032253 Jaymandal Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618689 JaymandalSinghYadav MADHYANCHAL GRAMIN BANK(607232)
109 GUNA MP-06-004-059-010/599
(NEGMA) 		1706004059NRG24310320240381663 31/03/2024 Chandresh Bai 1706004059WL032270 Chandresh Bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397618689 ChandreshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
110 GUNA MP-06-004-059-010/593
(NEGMA) 		1706004059NRG24310320240381653 31/03/2024 pramod 1706004059WL032270 pramod 00662 BDBL0001372 1105 1105 Processed 19/04/2024 397618689 pramod IDBI BANK(607095)
SubTotal 1105 1105
111 GUNA MP-06-004-048-001/378
(BHADORA) 		1706004048NRG24310320240379962 31/03/2024 Gopal 1706004048WL032148 Gopal 00688 FINO0001001 1105 1105 Processed 19/04/2024 397618689 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
112 GUNA MP-06-004-009-001/1875
(SATANPUR) 		1706004009NRG24310320240381253 31/03/2024 samandar singh 1706004009WL032253 samandar singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 samandarsingh STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-009-001/1875
(SATANPUR) 		1706004009NRG24310320240381252 31/03/2024 samandar singh 1706004009WL032253 samandar singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 samandarsingh STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-009-002/514
(SATANPUR) 		1706004009NRG24310320240381256 31/03/2024 nilam singh 1706004009WL032253 nilam singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 nilamsingh MADHYANCHAL GRAMIN BANK(607232)
115 GUNA MP-06-004-009-002/517
(SATANPUR) 		1706004009NRG24310320240381257 31/03/2024 prakash bai 1706004009WL032253 prakash bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 prakashbai STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-009-002/524
(SATANPUR) 		1706004009NRG24310320240381258 31/03/2024 muliya bai 1706004009WL032253 muliya bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 muliyabai STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-009-002/529
(SATANPUR) 		1706004009NRG24310320240381259 31/03/2024 umkar singh 1706004009WL032253 umkar singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 umkarsingh STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-009-002/536
(SATANPUR) 		1706004009NRG24310320240381260 31/03/2024 shree bai 1706004009WL032253 shree bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 shreebai CENTRAL BANK OF INDIA(607115)
119 GUNA MP-06-004-009-002/546
(SATANPUR) 		1706004009NRG24310320240381261 31/03/2024 virendra singh 1706004009WL032253 virendra singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 virendrasingh CENTRAL BANK OF INDIA(607115)
120 GUNA MP-06-004-009-002/547
(SATANPUR) 		1706004009NRG24310320240381262 31/03/2024 chandan bai 1706004009WL032253 chandan bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 chandanbai INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNA MP-06-004-009-002/552
(SATANPUR) 		1706004009NRG24310320240381263 31/03/2024 sharda bai 1706004009WL032253 sharda bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNA MP-06-004-009-002/560
(SATANPUR) 		1706004009NRG24310320240381264 31/03/2024 phoola bai 1706004009WL032253 phoola bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 phoolabai STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-009-002/563
(SATANPUR) 		1706004009NRG24310320240381265 31/03/2024 brijesh singh 1706004009WL032253 brijesh singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 brijeshsingh STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-009-002/564
(SATANPUR) 		1706004009NRG24310320240381266 31/03/2024 mahendra singh 1706004009WL032253 mahendra singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 mahendrasingh STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-009-002/565
(SATANPUR) 		1706004009NRG24310320240381267 31/03/2024 khet singh 1706004009WL032253 khet singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 khetsingh MADHYANCHAL GRAMIN BANK(607232)
126 GUNA MP-06-004-009-002/571-A
(SATANPUR) 		1706004009NRG24310320240381270 31/03/2024 Arvind Rajput 1706004009WL032253 Arvind Rajput 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 ArvindRajput STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-009-003/1610
(SATANPUR) 		1706004009NRG24310320240381279 31/03/2024 pappu 1706004009WL032253 pappu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 pappu BANK OF BARODA(606985)
128 GUNA MP-06-004-009-003/1613
(SATANPUR) 		1706004009NRG24310320240381280 31/03/2024 kamla bai 1706004009WL032253 kamla bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNA MP-06-004-009-003/1614
(SATANPUR) 		1706004009NRG24310320240381281 31/03/2024 vishan nath 1706004009WL032253 vishan nath 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 vishannath UNION BANK OF INDIA(508500)
130 GUNA MP-06-004-009-003/1622
(SATANPUR) 		1706004009NRG24310320240381282 31/03/2024 roop singh 1706004009WL032253 roop singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 roopsingh BANK OF BARODA(606985)
131 GUNA MP-06-004-009-003/1647
(SATANPUR) 		1706004009NRG24310320240381283 31/03/2024 vijay bai 1706004009WL032253 vijay bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 vijaybai MADHYANCHAL GRAMIN BANK(607232)
132 GUNA MP-06-004-009-003/1652
(SATANPUR) 		1706004009NRG24310320240381284 31/03/2024 ravindra singh 1706004009WL032253 ravindra singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 ravindrasingh PUNJAB NATIONAL BANK(508568)
133 GUNA MP-06-004-009-003/75
(SATANPUR) 		1706004009NRG24310320240381305 31/03/2024 Chanda Bai 1706004009WL032253 Chanda Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618689 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUNA MP-06-004-048-001/1160
(BHADORA) 		1706004048NRG24310320240379936 31/03/2024 Brajmohan 1706004048WL032148 Brajmohan 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618689 Brajmohan BANK OF INDIA(508505)
135 GUNA MP-06-004-048-001/1161
(BHADORA) 		1706004048NRG24310320240379937 31/03/2024 Raja 1706004048WL032148 Raja 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618689 Raja FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-048-001/1167
(BHADORA) 		1706004048NRG24310320240379938 31/03/2024 Jaypal 1706004048WL032148 Jaypal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618689 Jaypal STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-059-001/94
(NEGMA) 		1706004059NRG24310320240381646 31/03/2024 Santo Bai 1706004059WL032270 Santo Bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618689 SantoBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNA MP-06-004-059-001/95
(NEGMA) 		1706004059NRG24310320240381647 31/03/2024 Shimla Bai Lodha 1706004059WL032270 Shimla Bai Lodha 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618689 ShimlaBaiLodha INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNA MP-06-004-059-010/589
(NEGMA) 		1706004059NRG24310320240381650 31/03/2024 Gaya Bai Dhakad 1706004059WL032270 Gaya Bai Dhakad 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618689 GayaBaiDhakad MADHYANCHAL GRAMIN BANK(607232)
140 GUNA MP-06-004-059-010/589
(NEGMA) 		1706004059NRG24310320240381649 31/03/2024 Vejnath Singh Dhakad 1706004059WL032270 Vejnath Singh Dhakad 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618689 VejnathSinghDhakad MADHYANCHAL GRAMIN BANK(607232)
141 GUNA MP-06-004-059-010/592
(NEGMA) 		1706004059NRG24310320240381651 31/03/2024 Dharmender 1706004059WL032270 Dharmender 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618689 Dharmender IDBI BANK(607095)
142 GUNA MP-06-004-059-010/594
(NEGMA) 		1706004059NRG24310320240381655 31/03/2024 Bare Lal Dhakad 1706004059WL032270 Bare Lal Dhakad 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618689 BareLalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNA MP-06-004-059-010/594
(NEGMA) 		1706004059NRG24310320240381656 31/03/2024 Girja Bai Dhakad 1706004059WL032270 Girja Bai Dhakad 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618689 GirjaBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNA MP-06-004-059-010/595
(NEGMA) 		1706004059NRG24310320240381657 31/03/2024 Suni Dhakad 1706004059WL032270 Suni Dhakad 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618689 SuniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNA MP-06-004-059-010/601
(NEGMA) 		1706004059NRG24310320240381665 31/03/2024 Niraj Ojha 1706004059WL032270 Niraj Ojha 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618689 NirajOjha STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-059-012/340
(NEGMA) 		1706004059NRG24310320240381667 31/03/2024 Priti Bai Dhakad 1706004059WL032270 Priti Bai Dhakad 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397618689 PritiBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43537 43537
Total 207961 207961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_310324APB_FTO_526872 Bank of Baroda BARB0GUNAXX GUNA, M.P. 9061
2 GUNA MP1706004_310324APB_FTO_526872 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_310324APB_FTO_526872 Canara Bank CNRB0002860 GUNA 1326
4 GUNA MP1706004_310324APB_FTO_526872 Central Bank Of India CBIN0282156 GUNA 2652
5 GUNA MP1706004_310324APB_FTO_526872 Indian Overseas Bank IOBA0002956 GUNA 1326
6 GUNA MP1706004_310324APB_FTO_526872 Punjab & Sind Bank PSIB0000314 GUNA, MP 2431
7 GUNA MP1706004_310324APB_FTO_526872 Punjab National Bank PUNB0018600 GUNA 7735
8 GUNA MP1706004_310324APB_FTO_526872 Punjab National Bank PUNB0061010 Guna 13481
9 GUNA MP1706004_310324APB_FTO_526872 State Bank of India SBIN0003849 GUNA 15249
10 GUNA MP1706004_310324APB_FTO_526872 State Bank of India SBIN0017104 BARKHEDA GIRD 2652
11 GUNA MP1706004_310324APB_FTO_526872 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105
12 GUNA MP1706004_310324APB_FTO_526872 State Bank of India SBIN0030168 MAYANA 84422
13 GUNA MP1706004_310324APB_FTO_526872 State Bank of India SBIN0030204 BARKHEDA HAT 2652
14 GUNA MP1706004_310324APB_FTO_526872 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1105
15 GUNA MP1706004_310324APB_FTO_526872 State Bank of India SBIN0030519 HAT ROAD, GUNA 7072
16 GUNA MP1706004_310324APB_FTO_526872 UCO Bank UCBA0001720 GUNA 1326
17 GUNA MP1706004_310324APB_FTO_526872 Union Bank of India UBIN0541061 GUNA 1105
18 GUNA MP1706004_310324APB_FTO_526872 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2652
19 GUNA MP1706004_310324APB_FTO_526872 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1105
20 GUNA MP1706004_310324APB_FTO_526872 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
21 GUNA MP1706004_310324APB_FTO_526872 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1105
22 GUNA MP1706004_310324APB_FTO_526872 Bandhan Bank Limited BDBL0001372 GUNA 1105
23 GUNA MP1706004_310324APB_FTO_526872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
24 GUNA MP1706004_310324APB_FTO_526872 India Post Payments Bank IPOS0000001 Guna 43537

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