Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_140523APB_FTO_41644
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-06-004-096-001/10-C
(KARILI) 		1706004096NRG24140520230008810 14/05/2023 Rakesh 1706004096WL000414 Rakesh 00045 BARB0GUNAXX 1105 1105 Processed 19/05/2023 775759352 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUNA MP-06-004-096-001/10-C
(KARILI) 		1706004096NRG24140520230008811 14/05/2023 Rakesh 1706004096WL000414 Rakesh 00045 BARB0GUNAXX 1105 1105 Processed 19/05/2023 775759352 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-096-001/111-B
(KARILI) 		1706004096NRG24140520230008816 14/05/2023 DEVISINGH 1706004096WL000414 DEVISINGH 00045 BARB0GUNAXX 1105 1105 Processed 19/05/2023 775759352 DEVISINGH BANK OF BARODA(606985)
4 GUNA MP-06-004-096-001/16-C
(KARILI) 		1706004096NRG24140520230008834 14/05/2023 Sitaram 1706004096WL000414 Sitaram 00045 BARB0GUNAXX 1105 1105 Processed 19/05/2023 775759352 Sitaram BANK OF BARODA(606985)
5 GUNA MP-06-004-096-001/170-A
(KARILI) 		1706004096NRG24140520230008836 14/05/2023 BHARAT 1706004096WL000414 BHARAT 00045 BARB0GUNAXX 1105 1105 Processed 19/05/2023 775759352 BHARAT BANK OF BARODA(606985)
6 GUNA MP-06-004-096-001/206-B
(KARILI) 		1706004096NRG24140520230008840 14/05/2023 JAVARSINGH 1706004096WL000414 JAVARSINGH 00045 BARB0GUNAXX 1105 1105 Processed 19/05/2023 775759352 JAVARSINGH ICICI BANK LTD(508534)
7 GUNA MP-06-004-096-001/263
(KARILI) 		1706004096NRG24140520230008853 14/05/2023 kamlesh 1706004096WL000414 kamlesh 00045 BARB0GUNAXX 1105 1105 Processed 19/05/2023 775759352 kamlesh ICICI BANK LTD(508534)
8 GUNA MP-06-004-096-001/288-B
(KARILI) 		1706004096NRG24140520230008859 14/05/2023 sukha 1706004096WL000414 sukha 00045 BARB0GUNAXX 1105 1105 Processed 19/05/2023 775759352 sukha INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-096-001/394-B
(KARILI) 		1706004096NRG24140520230008907 14/05/2023 Mukesh 1706004096WL000414 Mukesh 00045 BARB0GUNAXX 1105 1105 Processed 19/05/2023 775759352 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-096-001/55-C
(KARILI) 		1706004096NRG24140520230008914 14/05/2023 madhu 1706004096WL000414 madhu 00045 BARB0GUNAXX 1105 1105 Processed 19/05/2023 775759352 madhu FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-096-001/55-C
(KARILI) 		1706004096NRG24140520230008915 14/05/2023 Mukesh 1706004096WL000414 Mukesh 00045 BARB0GUNAXX 1105 1105 Processed 19/05/2023 775759352 Mukesh BANK OF BARODA(606985)
12 GUNA MP-06-004-096-001/57-A
(KARILI) 		1706004096NRG24140520230008916 14/05/2023 SHANKAR SINGH 1706004096WL000414 SHANKAR SINGH 00045 BARB0GUNAXX 1105 1105 Processed 19/05/2023 775759352 SHANKARSINGH BANK OF BARODA(606985)
13 GUNA MP-06-004-096-001/78-A
(KARILI) 		1706004096NRG24140520230008921 14/05/2023 ABHAY SINGH 1706004096WL000414 ABHAY SINGH 00045 BARB0GUNAXX 1105 1105 Processed 19/05/2023 775759352 ABHAYSINGH BANK OF BARODA(606985)
14 GUNA MP-06-004-096-003/14
(KARILI) 		1706004096NRG24140520230008928 14/05/2023 kaniya 1706004096WL000414 kaniya 00045 BARB0GUNAXX 1105 1105 Processed 19/05/2023 775759352 kaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
15 GUNA MP-06-004-060-005/139-B
(RAI) 		1706004060NRG24140520230008557 14/05/2023 bandar 1706004060WL000401 bandar 00048 BKID0008890 132 132 Processed 19/05/2023 775759352 bandar STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-096-001/273
(KARILI) 		1706004096NRG24140520230008856 14/05/2023 galsingh 1706004096WL000414 galsingh 00048 BKID0008890 1105 1105 Processed 19/05/2023 775759352 galsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1237 1237
17 GUNA MP-06-004-096-001/244-A
(KARILI) 		1706004096NRG24140520230008846 14/05/2023 mukesh 1706004096WL000414 mukesh 00152 HDFC0000911 1105 1105 Processed 19/05/2023 775759352 mukesh BANK OF BARODA(606985)
18 GUNA MP-06-004-096-001/244-A
(KARILI) 		1706004096NRG24140520230008847 14/05/2023 mukesh 1706004096WL000414 mukesh 00152 HDFC0000911 1105 1105 Processed 19/05/2023 775759352 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
19 GUNA MP-06-004-005-003/49
(CHHIPON) 		1706004005NRG24140520230008678 14/05/2023 Gotam 1706004005WL000407 Gotam 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775759352 Gotam INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-060-005/10-A
(RAI) 		1706004060NRG24140520230008541 14/05/2023 Edli Bai 1706004060WL000401 Edli Bai 00415 SBIN0003849 132 132 Processed 19/05/2023 775759352 EdliBai STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-060-005/10-B
(RAI) 		1706004060NRG24140520230008544 14/05/2023 Dayaram 1706004060WL000401 Dayaram 00415 SBIN0003849 132 132 Processed 19/05/2023 775759352 Dayaram STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-060-005/11-A
(RAI) 		1706004060NRG24140520230008551 14/05/2023 Ramlal 1706004060WL000401 Ramlal 00415 SBIN0003849 132 132 Processed 19/05/2023 775759352 Ramlal STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-096-001/159-C
(KARILI) 		1706004096NRG24140520230008832 14/05/2023 mirabai 1706004096WL000414 mirabai 00415 SBIN0003849 1105 1105 Processed 19/05/2023 775759352 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-096-001/172-B
(KARILI) 		1706004096NRG24140520230008839 14/05/2023 Shankar 1706004096WL000414 Shankar 00415 SBIN0003849 1105 1105 Processed 19/05/2023 775759352 Shankar BANK OF BARODA(606985)
SubTotal 3932 3932
25 GUNA MP-06-004-096-001/71-B
(KARILI) 		1706004096NRG24140520230008917 14/05/2023 komam 1706004096WL000414 komam 00415 SBIN0030081 1105 1105 Processed 19/05/2023 775759352 komam INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-096-001/75
(KARILI) 		1706004096NRG24140520230008920 14/05/2023 MANIYA 1706004096WL000414 MANIYA 00415 SBIN0030081 1105 1105 Processed 19/05/2023 775759352 MANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
27 GUNA MP-06-004-060-005/139-B
(RAI) 		1706004060NRG24140520230008558 14/05/2023 malsingh 1706004060WL000401 malsingh 00415 SBIN0030168 132 132 Processed 19/05/2023 775759352 malsingh STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-067-002/72
(SINGPUR) 		1706004067NRG24140520230008695 14/05/2023 Parwati Bai 1706004067WL000409 Parwati Bai 00415 SBIN0030168 1105 1105 Processed 19/05/2023 775759352 ParwatiBai FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-067-002/72
(SINGPUR) 		1706004067NRG24140520230008696 14/05/2023 SITARAM 1706004067WL000409 SITARAM 00415 SBIN0030168 1105 1105 Processed 19/05/2023 775759352 SITARAM FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-067-004/591
(SINGPUR) 		1706004067NRG24140520230008690 14/05/2023 Bundel Sehriya 1706004067WL000408 Bundel Sehriya 00415 SBIN0030168 1105 1105 Processed 19/05/2023 775759352 BundelSehriya STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-067-004/626
(SINGPUR) 		1706004067NRG24140520230008692 14/05/2023 Rangli Bai 1706004067WL000408 Rangli Bai 00415 SBIN0030168 1105 1105 Processed 19/05/2023 775759352 RangliBai STATE BANK OF INDIA(508548)
SubTotal 4552 4552
32 GUNA MP-06-004-096-001/418
(KARILI) 		1706004096NRG24140520230008912 14/05/2023 raysingh 1706004096WL000414 raysingh 00415 SBIN0030391 1105 1105 Processed 19/05/2023 775759352 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-096-001/418
(KARILI) 		1706004096NRG24140520230008913 14/05/2023 raysingh 1706004096WL000414 raysingh 00415 SBIN0030391 1105 1105 Processed 19/05/2023 775759352 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
34 GUNA MP-06-004-005-003/268
(CHHIPON) 		1706004005NRG24140520230008669 14/05/2023 Indar 1706004005WL000407 Indar 00415 SBIN0030519 1326 1326 Processed 19/05/2023 775759352 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-005-004/154-A
(CHHIPON) 		1706004005NRG24140520230008682 14/05/2023 RAJBAI 1706004005WL000407 RAJBAI 00415 SBIN0030519 1326 1326 Processed 19/05/2023 775759352 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-005-004/299
(CHHIPON) 		1706004005NRG24140520230008686 14/05/2023 SURESH 1706004005WL000407 SURESH 00415 SBIN0030519 1326 1326 Processed 19/05/2023 775759352 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNA MP-06-004-060-005/114-A
(RAI) 		1706004060NRG24140520230008554 14/05/2023 ratan 1706004060WL000401 ratan 00415 SBIN0030519 132 132 Processed 19/05/2023 775759352 ratan STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-060-005/114-A
(RAI) 		1706004060NRG24140520230008553 14/05/2023 ratan 1706004060WL000401 ratan 00415 SBIN0030519 132 132 Processed 19/05/2023 775759352 ratan STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-096-001/368-B
(KARILI) 		1706004096NRG24140520230008903 14/05/2023 pankesh 1706004096WL000414 pankesh 00415 SBIN0030519 1105 1105 Processed 19/05/2023 775759352 pankesh BANK OF BARODA(606985)
SubTotal 5347 5347
40 GUNA MP-06-004-060-005/115-A
(RAI) 		1706004060NRG24140520230008555 14/05/2023 KARAN 1706004060WL000401 KARAN 00468 UBIN0572128 132 132 Processed 19/05/2023 775759352 KARAN STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-067-003/70
(SINGPUR) 		1706004067NRG24140520230008698 14/05/2023 Ramkuwar Bai Dhakad 1706004067WL000409 Ramkuwar Bai Dhakad 00468 UBIN0572128 1105 1105 Processed 19/05/2023 775759352 RamkuwarBaiDhakad UNION BANK OF INDIA(508500)
42 GUNA MP-06-004-067-004/586
(SINGPUR) 		1706004067NRG24140520230008688 14/05/2023 Sindhiya Pateliya 1706004067WL000408 Sindhiya Pateliya 00468 UBIN0572128 1105 1105 Processed 19/05/2023 775759352 SindhiyaPateliya FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-067-004/589
(SINGPUR) 		1706004067NRG24140520230008689 14/05/2023 Lalan Singh Sehriya 1706004067WL000408 Lalan Singh Sehriya 00468 UBIN0572128 1105 1105 Processed 19/05/2023 775759352 LalanSinghSehriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3447 3447
44 GUNA MP-06-004-005-003/668
(CHHIPON) 		1706004005NRG24140520230008680 14/05/2023 SAMANDAR SINGH RAJPUT 1706004005WL000407 SAMANDAR SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759352 SAMANDARSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-005-004/160
(CHHIPON) 		1706004005NRG24140520230008683 14/05/2023 kabul 1706004005WL000407 kabul 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759352 kabul INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-005-004/185-B
(CHHIPON) 		1706004005NRG24140520230008684 14/05/2023 Navasta Bai 1706004005WL000407 Navasta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759352 NavastaBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-067-004/603
(SINGPUR) 		1706004067NRG24140520230008702 14/05/2023 Sher Singh Barela 1706004067WL000410 Sher Singh Barela 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775759352 SherSinghBarela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
48 GUNA MP-06-004-096-001/118-B
(KARILI) 		1706004096NRG24140520230008817 14/05/2023 mukesh 1706004096WL000414 mukesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759352 mukesh BANK OF BARODA(606985)
49 GUNA MP-06-004-096-001/118-B
(KARILI) 		1706004096NRG24140520230008818 14/05/2023 mukesh 1706004096WL000414 mukesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759352 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-096-001/170-A
(KARILI) 		1706004096NRG24140520230008837 14/05/2023 maniya 1706004096WL000414 maniya 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759352 maniya BANK OF BARODA(606985)
51 GUNA MP-06-004-096-001/170-A
(KARILI) 		1706004096NRG24140520230008838 14/05/2023 maniya 1706004096WL000414 maniya 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759352 maniya INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-096-001/243-B
(KARILI) 		1706004096NRG24140520230008845 14/05/2023 madhu 1706004096WL000414 madhu 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759352 madhu ICICI BANK LTD(508534)
53 GUNA MP-06-004-096-001/245-A
(KARILI) 		1706004096NRG24140520230008848 14/05/2023 neerubai 1706004096WL000414 neerubai 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759352 neerubai BANK OF BARODA(606985)
54 GUNA MP-06-004-096-001/398-B
(KARILI) 		1706004096NRG24140520230008910 14/05/2023 mukesh 1706004096WL000414 mukesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759352 mukesh BANK OF BARODA(606985)
SubTotal 7735 7735
55 GUNA MP-06-004-096-001/17-B
(KARILI) 		1706004096NRG24140520230008835 14/05/2023 Pradeep 1706004096WL000414 Pradeep 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759352 Pradeep BANK OF INDIA(508505)
56 GUNA MP-06-004-096-001/28-A
(KARILI) 		1706004096NRG24140520230008858 14/05/2023 Kunja 1706004096WL000414 Kunja 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759352 Kunja BANK OF BARODA(606985)
57 GUNA MP-06-004-096-001/312-A
(KARILI) 		1706004096NRG24140520230008865 14/05/2023 Sukka 1706004096WL000414 Sukka 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759352 Sukka INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNA MP-06-004-096-001/330-A
(KARILI) 		1706004096NRG24140520230008876 14/05/2023 Ramesh 1706004096WL000414 Ramesh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759352 Ramesh BANK OF BARODA(606985)
59 GUNA MP-06-004-096-001/355-B
(KARILI) 		1706004096NRG24140520230008891 14/05/2023 udaysingh 1706004096WL000414 udaysingh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759352 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNA MP-06-004-096-001/360
(KARILI) 		1706004096NRG24140520230008892 14/05/2023 Golu 1706004096WL000414 Golu 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759352 Golu BANK OF BARODA(606985)
61 GUNA MP-06-004-096-001/360-B
(KARILI) 		1706004096NRG24140520230008895 14/05/2023 Sunita 1706004096WL000414 Sunita 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759352 Sunita BANK OF BARODA(606985)
62 GUNA MP-06-004-096-001/362-B
(KARILI) 		1706004096NRG24140520230008898 14/05/2023 Devendra 1706004096WL000414 Devendra 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759352 Devendra BANK OF BARODA(606985)
63 GUNA MP-06-004-096-001/41-B
(KARILI) 		1706004096NRG24140520230008911 14/05/2023 Babu 1706004096WL000414 Babu 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759352 Babu BANK OF BARODA(606985)
SubTotal 9945 9945
64 GUNA MP-06-004-005-003/321-B
(CHHIPON) 		1706004005NRG24140520230008670 14/05/2023 anguri bai 1706004005WL000407 anguri bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759352 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNA MP-06-004-005-003/321-C
(CHHIPON) 		1706004005NRG24140520230008671 14/05/2023 nithu 1706004005WL000407 nithu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759352 nithu INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNA MP-06-004-005-003/322-A
(CHHIPON) 		1706004005NRG24140520230008672 14/05/2023 manoj 1706004005WL000407 manoj 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759352 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUNA MP-06-004-005-003/322-C
(CHHIPON) 		1706004005NRG24140520230008673 14/05/2023 nandani bai 1706004005WL000407 nandani bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759352 nandanibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUNA MP-06-004-005-003/324-D
(CHHIPON) 		1706004005NRG24140520230008675 14/05/2023 ansuiya rajput 1706004005WL000407 ansuiya rajput 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759352 ansuiyarajput INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUNA MP-06-004-005-003/324-D
(CHHIPON) 		1706004005NRG24140520230008674 14/05/2023 arvind 1706004005WL000407 arvind 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759352 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUNA MP-06-004-005-003/325-A
(CHHIPON) 		1706004005NRG24140520230008676 14/05/2023 golu 1706004005WL000407 golu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759352 golu INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNA MP-06-004-005-003/326-A
(CHHIPON) 		1706004005NRG24140520230008677 14/05/2023 amar singh 1706004005WL000407 amar singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759352 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-005-003/6
(CHHIPON) 		1706004005NRG24140520230008679 14/05/2023 Ramlal 1706004005WL000407 Ramlal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759352 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-005-003/669
(CHHIPON) 		1706004005NRG24140520230008681 14/05/2023 govind 1706004005WL000407 govind 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759352 govind INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNA MP-06-004-005-004/207-D
(CHHIPON) 		1706004005NRG24140520230008685 14/05/2023 prem bai 1706004005WL000407 prem bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759352 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNA MP-06-004-005-004/732-A
(CHHIPON) 		1706004005NRG24140520230008687 14/05/2023 radheshyam dhakad 1706004005WL000407 radheshyam dhakad 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759352 radheshyamdhakad STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-060-005/10-C
(RAI) 		1706004060NRG24140520230008548 14/05/2023 rajesh 1706004060WL000401 rajesh 00691 IPOS0000001 132 132 Processed 19/05/2023 775759352 rajesh STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-060-005/100-A
(RAI) 		1706004060NRG24140520230008550 14/05/2023 upendra 1706004060WL000401 upendra 00691 IPOS0000001 132 132 Processed 19/05/2023 775759352 upendra STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-060-005/115-A
(RAI) 		1706004060NRG24140520230008556 14/05/2023 KARAN 1706004060WL000401 KARAN 00691 IPOS0000001 132 132 Processed 19/05/2023 775759352 KARAN MADHYANCHAL GRAMIN BANK(607232)
79 GUNA MP-06-004-096-001/102-A
(KARILI) 		1706004096NRG24140520230008813 14/05/2023 Chaina 1706004096WL000414 Chaina 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 Chaina INDIA POST PAYMENTS BANK LIMITED(508528)
80 GUNA MP-06-004-096-001/102-A
(KARILI) 		1706004096NRG24140520230008812 14/05/2023 kesva 1706004096WL000414 kesva 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 kesva INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNA MP-06-004-096-001/108-A
(KARILI) 		1706004096NRG24140520230008815 14/05/2023 paremsingh 1706004096WL000414 paremsingh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 paremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-096-001/119-A
(KARILI) 		1706004096NRG24140520230008819 14/05/2023 kamla 1706004096WL000414 kamla 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNA MP-06-004-096-001/119-A
(KARILI) 		1706004096NRG24140520230008820 14/05/2023 kamla 1706004096WL000414 kamla 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 kamla BANK OF BARODA(606985)
84 GUNA MP-06-004-096-001/119-C
(KARILI) 		1706004096NRG24140520230008821 14/05/2023 gorki 1706004096WL000414 gorki 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 gorki INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNA MP-06-004-096-001/121-C
(KARILI) 		1706004096NRG24140520230008822 14/05/2023 bahdur 1706004096WL000414 bahdur 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 bahdur FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-096-001/127-A
(KARILI) 		1706004096NRG24140520230008823 14/05/2023 laliya 1706004096WL000414 laliya 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 laliya ICICI BANK LTD(508534)
87 GUNA MP-06-004-096-001/134-B
(KARILI) 		1706004096NRG24140520230008824 14/05/2023 mukesh 1706004096WL000414 mukesh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 mukesh FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-096-001/137-B
(KARILI) 		1706004096NRG24140520230008825 14/05/2023 gangli 1706004096WL000414 gangli 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 gangli FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-096-001/146
(KARILI) 		1706004096NRG24140520230008826 14/05/2023 shivcharan 1706004096WL000414 shivcharan 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 shivcharan FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-096-001/15-A
(KARILI) 		1706004096NRG24140520230008827 14/05/2023 SABULAL 1706004096WL000414 SABULAL 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNA MP-06-004-096-001/15-C
(KARILI) 		1706004096NRG24140520230008828 14/05/2023 BHURA 1706004096WL000414 BHURA 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNA MP-06-004-096-001/152-A
(KARILI) 		1706004096NRG24140520230008829 14/05/2023 DHAN SINGH 1706004096WL000414 DHAN SINGH 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNA MP-06-004-096-001/152-B
(KARILI) 		1706004096NRG24140520230008830 14/05/2023 jeetendra 1706004096WL000414 jeetendra 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNA MP-06-004-096-001/152-B
(KARILI) 		1706004096NRG24140520230008831 14/05/2023 jeetendra 1706004096WL000414 jeetendra 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 jeetendra BANK OF BARODA(606985)
95 GUNA MP-06-004-096-001/159-C
(KARILI) 		1706004096NRG24140520230008833 14/05/2023 mirabai 1706004096WL000414 mirabai 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-096-001/223
(KARILI) 		1706004096NRG24140520230008841 14/05/2023 sukha 1706004096WL000414 sukha 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 sukha BANK OF BARODA(606985)
97 GUNA MP-06-004-096-001/234-A
(KARILI) 		1706004096NRG24140520230008842 14/05/2023 partap 1706004096WL000414 partap 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 partap INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNA MP-06-004-096-001/235-A
(KARILI) 		1706004096NRG24140520230008843 14/05/2023 sunil 1706004096WL000414 sunil 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNA MP-06-004-096-001/240-B
(KARILI) 		1706004096NRG24140520230008844 14/05/2023 pappu 1706004096WL000414 pappu 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNA MP-06-004-096-001/247-A
(KARILI) 		1706004096NRG24140520230008849 14/05/2023 dahrath 1706004096WL000414 dahrath 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 dahrath BANK OF BARODA(606985)
101 GUNA MP-06-004-096-001/262-A
(KARILI) 		1706004096NRG24140520230008851 14/05/2023 arvindra 1706004096WL000414 arvindra 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 arvindra BANK OF BARODA(606985)
102 GUNA MP-06-004-096-001/262-A
(KARILI) 		1706004096NRG24140520230008852 14/05/2023 Raysingh 1706004096WL000414 Raysingh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 Raysingh BANK OF BARODA(606985)
103 GUNA MP-06-004-096-001/263-B
(KARILI) 		1706004096NRG24140520230008854 14/05/2023 paritm 1706004096WL000414 paritm 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 paritm INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNA MP-06-004-096-001/270-A
(KARILI) 		1706004096NRG24140520230008855 14/05/2023 manish 1706004096WL000414 manish 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 manish BANK OF BARODA(606985)
105 GUNA MP-06-004-096-001/275-A
(KARILI) 		1706004096NRG24140520230008857 14/05/2023 nandni 1706004096WL000414 nandni 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 nandni ICICI BANK LTD(508534)
106 GUNA MP-06-004-096-001/30-D
(KARILI) 		1706004096NRG24140520230008860 14/05/2023 peransingh 1706004096WL000414 peransingh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 peransingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNA MP-06-004-096-001/302-A
(KARILI) 		1706004096NRG24140520230008861 14/05/2023 mukesh 1706004096WL000414 mukesh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 mukesh ICICI BANK LTD(508534)
108 GUNA MP-06-004-096-001/305-C
(KARILI) 		1706004096NRG24140520230008862 14/05/2023 mukesh 1706004096WL000414 mukesh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNA MP-06-004-096-001/306-B
(KARILI) 		1706004096NRG24140520230008863 14/05/2023 rajesh 1706004096WL000414 rajesh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNA MP-06-004-096-001/308-A
(KARILI) 		1706004096NRG24140520230008864 14/05/2023 saylesh 1706004096WL000414 saylesh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 saylesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNA MP-06-004-096-001/318-B
(KARILI) 		1706004096NRG24140520230008866 14/05/2023 purshotm 1706004096WL000414 purshotm 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 purshotm INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNA MP-06-004-096-001/319-B
(KARILI) 		1706004096NRG24140520230008867 14/05/2023 Raju 1706004096WL000414 Raju 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUNA MP-06-004-096-001/321-B
(KARILI) 		1706004096NRG24140520230008868 14/05/2023 ramnivash 1706004096WL000414 ramnivash 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-096-001/322-A
(KARILI) 		1706004096NRG24140520230008869 14/05/2023 udayraj 1706004096WL000414 udayraj 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNA MP-06-004-096-001/326-C
(KARILI) 		1706004096NRG24140520230008872 14/05/2023 kabula 1706004096WL000414 kabula 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 kabula INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNA MP-06-004-096-001/326-C
(KARILI) 		1706004096NRG24140520230008871 14/05/2023 satyabhan 1706004096WL000414 satyabhan 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNA MP-06-004-096-001/327-D
(KARILI) 		1706004096NRG24140520230008873 14/05/2023 rajkumar 1706004096WL000414 rajkumar 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 rajkumar STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-096-001/328-C
(KARILI) 		1706004096NRG24140520230008874 14/05/2023 Nibbu 1706004096WL000414 Nibbu 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 Nibbu INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-096-001/329-C
(KARILI) 		1706004096NRG24140520230008875 14/05/2023 arjun 1706004096WL000414 arjun 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 arjun BANK OF BARODA(606985)
120 GUNA MP-06-004-096-001/330-B
(KARILI) 		1706004096NRG24140520230008877 14/05/2023 hemraj 1706004096WL000414 hemraj 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 hemraj BANK OF INDIA(508505)
121 GUNA MP-06-004-096-001/336-B
(KARILI) 		1706004096NRG24140520230008878 14/05/2023 rajesh 1706004096WL000414 rajesh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 rajesh BANK OF BARODA(606985)
122 GUNA MP-06-004-096-001/338-A
(KARILI) 		1706004096NRG24140520230008879 14/05/2023 parsh 1706004096WL000414 parsh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 parsh INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNA MP-06-004-096-001/340-C
(KARILI) 		1706004096NRG24140520230008880 14/05/2023 parvat 1706004096WL000414 parvat 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUNA MP-06-004-096-001/340-C
(KARILI) 		1706004096NRG24140520230008881 14/05/2023 parvat 1706004096WL000414 parvat 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUNA MP-06-004-096-001/342-B
(KARILI) 		1706004096NRG24140520230008883 14/05/2023 narendra 1706004096WL000414 narendra 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 narendra BANK OF BARODA(606985)
126 GUNA MP-06-004-096-001/343-B
(KARILI) 		1706004096NRG24140520230008884 14/05/2023 sona 1706004096WL000414 sona 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 sona INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUNA MP-06-004-096-001/343-B
(KARILI) 		1706004096NRG24140520230008885 14/05/2023 sona 1706004096WL000414 sona 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 sona BANK OF INDIA(508505)
128 GUNA MP-06-004-096-001/345-C
(KARILI) 		1706004096NRG24140520230008887 14/05/2023 ishwar 1706004096WL000414 ishwar 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 ishwar PUNJAB NATIONAL BANK(508568)
129 GUNA MP-06-004-096-001/345-C
(KARILI) 		1706004096NRG24140520230008886 14/05/2023 pangla 1706004096WL000414 pangla 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 pangla INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNA MP-06-004-096-001/347-B
(KARILI) 		1706004096NRG24140520230008888 14/05/2023 radhe 1706004096WL000414 radhe 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNA MP-06-004-096-001/350-B
(KARILI) 		1706004096NRG24140520230008889 14/05/2023 rajbai 1706004096WL000414 rajbai 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUNA MP-06-004-096-001/360-A
(KARILI) 		1706004096NRG24140520230008893 14/05/2023 sonu 1706004096WL000414 sonu 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-096-001/360-A
(KARILI) 		1706004096NRG24140520230008894 14/05/2023 sonu 1706004096WL000414 sonu 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 sonu BANK OF BARODA(606985)
134 GUNA MP-06-004-096-001/362-A
(KARILI) 		1706004096NRG24140520230008897 14/05/2023 golu 1706004096WL000414 golu 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 golu INDIAN OVERSEAS BANK(508541)
135 GUNA MP-06-004-096-001/364-A
(KARILI) 		1706004096NRG24140520230008899 14/05/2023 Badal 1706004096WL000414 Badal 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 Badal INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNA MP-06-004-096-001/365-B
(KARILI) 		1706004096NRG24140520230008900 14/05/2023 Pankaj 1706004096WL000414 Pankaj 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 Pankaj BANK OF BARODA(606985)
137 GUNA MP-06-004-096-001/366-B
(KARILI) 		1706004096NRG24140520230008901 14/05/2023 naresh 1706004096WL000414 naresh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNA MP-06-004-096-001/367-A
(KARILI) 		1706004096NRG24140520230008902 14/05/2023 kuka 1706004096WL000414 kuka 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 kuka BANK OF BARODA(606985)
139 GUNA MP-06-004-096-001/379-B
(KARILI) 		1706004096NRG24140520230008905 14/05/2023 sabur 1706004096WL000414 sabur 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 sabur INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNA MP-06-004-096-001/388-C
(KARILI) 		1706004096NRG24140520230008906 14/05/2023 kalyan 1706004096WL000414 kalyan 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-096-001/395-B
(KARILI) 		1706004096NRG24140520230008909 14/05/2023 rajesh 1706004096WL000414 rajesh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-096-001/74
(KARILI) 		1706004096NRG24140520230008918 14/05/2023 mansingh 1706004096WL000414 mansingh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 mansingh FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-096-001/81-A
(KARILI) 		1706004096NRG24140520230008923 14/05/2023 bagvat 1706004096WL000414 bagvat 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 bagvat INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNA MP-06-004-096-001/91-A
(KARILI) 		1706004096NRG24140520230008926 14/05/2023 babu 1706004096WL000414 babu 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 babu FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-096-003/29-A
(KARILI) 		1706004096NRG24140520230008930 14/05/2023 Dhuliya 1706004096WL000414 Dhuliya 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 Dhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUNA MP-06-004-096-003/29-A
(KARILI) 		1706004096NRG24140520230008929 14/05/2023 kamlesh 1706004096WL000414 kamlesh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNA MP-06-004-096-003/33-B
(KARILI) 		1706004096NRG24140520230008931 14/05/2023 devisngh 1706004096WL000414 devisngh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 devisngh STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-096-003/38-A
(KARILI) 		1706004096NRG24140520230008933 14/05/2023 himat 1706004096WL000414 himat 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 himat FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-096-003/41-A
(KARILI) 		1706004096NRG24140520230008934 14/05/2023 pnkesh 1706004096WL000414 pnkesh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 pnkesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 GUNA MP-06-004-096-003/42-B
(KARILI) 		1706004096NRG24140520230008935 14/05/2023 bhimsingh 1706004096WL000414 bhimsingh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 bhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 GUNA MP-06-004-096-003/43-A
(KARILI) 		1706004096NRG24140520230008936 14/05/2023 pappu 1706004096WL000414 pappu 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNA MP-06-004-096-003/44-A
(KARILI) 		1706004096NRG24140520230008937 14/05/2023 shankr 1706004096WL000414 shankr 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 shankr INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNA MP-06-004-096-003/6-A
(KARILI) 		1706004096NRG24140520230008938 14/05/2023 jagnu 1706004096WL000414 jagnu 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 jagnu STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-096-003/7-A
(KARILI) 		1706004096NRG24140520230008939 14/05/2023 kishna 1706004096WL000414 kishna 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775759352 kishna ICICI BANK LTD(508534)
SubTotal 100288 100288
Total 163666 163666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_140523APB_FTO_41644 Bank of Baroda BARB0GUNAXX GUNA, M.P. 15470
2 GUNA MP1706004_140523APB_FTO_41644 Bank of India BKID0008890 GUNA 1237
3 GUNA MP1706004_140523APB_FTO_41644 HDFC bank HDFC0000911 GUNA 2210
4 GUNA MP1706004_140523APB_FTO_41644 State Bank of India SBIN0003849 GUNA 3932
5 GUNA MP1706004_140523APB_FTO_41644 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2210
6 GUNA MP1706004_140523APB_FTO_41644 State Bank of India SBIN0030168 MAYANA 4552
7 GUNA MP1706004_140523APB_FTO_41644 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2210
8 GUNA MP1706004_140523APB_FTO_41644 State Bank of India SBIN0030519 HAT ROAD, GUNA 5347
9 GUNA MP1706004_140523APB_FTO_41644 Union Bank of India UBIN0572128 Myana 3447
10 GUNA MP1706004_140523APB_FTO_41644 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3978
11 GUNA MP1706004_140523APB_FTO_41644 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1105
12 GUNA MP1706004_140523APB_FTO_41644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
13 GUNA MP1706004_140523APB_FTO_41644 Fino Payments Bank Ltd FINO0001446 MP RO 9945
14 GUNA MP1706004_140523APB_FTO_41644 India Post Payments Bank IPOS0000001 Guna 100288

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