Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_271023APB_FTO_334830
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-06-004-005-004/660-A
(CHHIPON) 		1706004005NRG24271020230191496 27/10/2023 munni 1706004005WL017482 munni 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 305006912 munni INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUNA MP-06-004-046-001/287-A
(MAGRANA) 		1706004046NRG24261020230190379 27/10/2023 Lakhan raghuwanshi 1706004046WL017414 Lakhan raghuwanshi 00045 BARB0GUNAXX 884 884 Processed 09/11/2023 305006912 Lakhanraghuwanshi ICICI BANK LTD(508534)
3 GUNA MP-06-004-046-001/728-B
(MAGRANA) 		1706004046NRG24261020230190405 27/10/2023 dhanpal sahariya 1706004046WL017414 dhanpal sahariya 00045 BARB0GUNAXX 884 884 Processed 09/11/2023 305006912 dhanpalsahariya BANK OF BARODA(606985)
4 GUNA MP-06-004-071-001/220
(DEVRIMAR) 		1706004071NRG24271020230190820 27/10/2023 ghanshyam 1706004071WL017445 ghanshyam 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 305006912 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
5 GUNA MP-06-004-071-001/215-A
(DEVRIMAR) 		1706004071NRG24271020230190817 27/10/2023 narayan singh ahirwar 1706004071WL017445 narayan singh ahirwar 00078 CNRB0002860 1326 1326 Processed 09/11/2023 305006912 narayansinghahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 GUNA MP-06-004-071-001/218
(DEVRIMAR) 		1706004071NRG24271020230190818 27/10/2023 GOLU CHANDEL 1706004071WL017445 GOLU CHANDEL 00089 CBIN0282156 1326 1326 Processed 09/11/2023 305006912 GOLUCHANDEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 GUNA MP-06-004-023-001/126
(PAGARA) 		1706004023NRG24261020230190414 27/10/2023 PRAYAG BAI 1706004023WL017415 PRAYAG BAI 00168 ICIC0000538 442 442 Processed 09/11/2023 305006912 PRAYAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-023-001/146
(PAGARA) 		1706004023NRG24261020230190415 27/10/2023 VIMALESH 1706004023WL017415 VIMALESH 00168 ICIC0000538 442 442 Processed 10/11/2023 305006912 VIMALESH STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-023-001/173
(PAGARA) 		1706004023NRG24261020230190419 27/10/2023 URMILA 1706004023WL017415 URMILA 00168 ICIC0000538 442 442 Processed 09/11/2023 305006912 URMILA ICICI BANK LTD(508534)
10 GUNA MP-06-004-023-001/182
(PAGARA) 		1706004023NRG24261020230190420 27/10/2023 MOHARABAI 1706004023WL017415 MOHARABAI 00168 ICIC0000538 442 442 Processed 09/11/2023 305006912 MOHARABAI ICICI BANK LTD(508534)
11 GUNA MP-06-004-023-001/223
(PAGARA) 		1706004023NRG24261020230190424 27/10/2023 PRATAP 1706004023WL017415 PRATAP 00168 ICIC0000538 442 442 Processed 09/11/2023 305006912 PRATAP ICICI BANK LTD(508534)
12 GUNA MP-06-004-023-001/548
(PAGARA) 		1706004023NRG24261020230190426 27/10/2023 BHARATAPURI RAMAPURI 1706004023WL017415 BHARATAPURI RAMAPURI 00168 ICIC0000538 442 442 Processed 10/11/2023 305006912 BHARATAPURIRAMAPURI STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-071-001/124
(DEVRIMAR) 		1706004071NRG24271020230190814 27/10/2023 NATHANASINGH 1706004071WL017445 NATHANASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305006912 NATHANASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
14 GUNA MP-06-004-005-004/738
(CHHIPON) 		1706004005NRG24271020230191497 27/10/2023 kallo baI 1706004005WL017482 kallo baI 00168 ICIC0000760 1326 1326 Processed 09/11/2023 305006912 kallobaI ICICI BANK LTD(508534)
15 GUNA MP-06-004-005-004/742
(CHHIPON) 		1706004005NRG24271020230191501 27/10/2023 shri bai dhakad 1706004005WL017482 shri bai dhakad 00168 ICIC0000760 1326 1326 Processed 09/11/2023 305006912 shribaidhakad ICICI BANK LTD(508534)
SubTotal 2652 2652
16 GUNA MP-06-004-071-001/80
(DEVRIMAR) 		1706004071NRG24271020230190825 27/10/2023 moolyachand 1706004071WL017445 moolyachand 00176 IDIB000G127 1326 1326 Processed 09/11/2023 305006912 moolyachand FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 GUNA MP-06-004-071-001/116
(DEVRIMAR) 		1706004071NRG24271020230190812 27/10/2023 Rameshwar Chandel 1706004071WL017445 Rameshwar Chandel 00354 PUNB0061010 1326 1326 Processed 09/11/2023 305006912 RameshwarChandel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 GUNA MP-06-004-071-007/25
(DEVRIMAR) 		1706004071NRG24271020230190827 27/10/2023 gajendra 1706004071WL017445 gajendra 00415 SBIN0003849 1326 1326 Processed 09/11/2023 305006912 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 GUNA MP-06-004-005-004/741
(CHHIPON) 		1706004005NRG24271020230191498 27/10/2023 soniya dhakad 1706004005WL017482 soniya dhakad 00415 SBIN0030168 1326 1326 Processed 09/11/2023 305006912 soniyadhakad AXIS BANK(607153)
20 GUNA MP-06-004-064-001/3119
(MYANA) 		1706004064NRG24271020230191803 27/10/2023 Anish Khan 1706004064WL017499 Anish Khan 00415 SBIN0030168 1326 1326 Processed 09/11/2023 305006912 AnishKhan FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-064-001/3180
(MYANA) 		1706004064NRG24271020230191806 27/10/2023 leelaa 1706004064WL017499 leelaa 00415 SBIN0030168 1146 1146 Processed 10/11/2023 305006912 leelaa STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-064-001/3268
(MYANA) 		1706004064NRG24271020230191811 27/10/2023 bhgwti 1706004064WL017499 bhgwti 00415 SBIN0030168 1326 1326 Processed 09/11/2023 305006912 bhgwti PAYTM PAYMENTS BANK LTD(608032)
23 GUNA MP-06-004-064-001/3317
(MYANA) 		1706004064NRG24271020230191817 27/10/2023 Aman Namdev 1706004064WL017499 Aman Namdev 00415 SBIN0030168 1326 1326 Processed 10/11/2023 305006912 AmanNamdev STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-091-002/141-A
(LAHARGHAT) 		1706004091NRG24271020230191412 27/10/2023 Ramkumare 1706004091WL017478 Ramkumare 00415 SBIN0030168 1547 1547 Processed 09/11/2023 305006912 Ramkumare UNION BANK OF INDIA(508500)
25 GUNA MP-06-004-091-002/141-A
(LAHARGHAT) 		1706004091NRG24271020230191411 27/10/2023 shivkumar 1706004091WL017478 shivkumar 00415 SBIN0030168 1547 1547 Processed 10/11/2023 305006912 shivkumar STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-091-002/161
(LAHARGHAT) 		1706004091NRG24271020230191415 27/10/2023 savandra 1706004091WL017478 savandra 00415 SBIN0030168 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GUNA MP-06-004-091-002/18
(LAHARGHAT) 		1706004091NRG24271020230191418 27/10/2023 NANNI BAI 1706004091WL017478 NANNI BAI 00415 SBIN0030168 1547 1547 Processed 10/11/2023 305006912 NANNIBAI STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-091-002/18
(LAHARGHAT) 		1706004091NRG24271020230191417 27/10/2023 SHISHUPAL 1706004091WL017478 SHISHUPAL 00415 SBIN0030168 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14185 14185
29 GUNA MP-06-004-023-001/154-B
(PAGARA) 		1706004023NRG24261020230190416 27/10/2023 Kallo bai ahirwar 1706004023WL017415 Kallo bai ahirwar 00415 SBIN0030196 442 442 Processed 10/11/2023 305006912 Kallobaiahirwar STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-023-001/159
(PAGARA) 		1706004023NRG24261020230190417 27/10/2023 Chote Lal Ahirwar 1706004023WL017415 Chote Lal Ahirwar 00415 SBIN0030196 442 442 Processed 10/11/2023 305006912 ChoteLalAhirwar STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-023-001/160
(PAGARA) 		1706004023NRG24261020230190418 27/10/2023 Rati Bai 1706004023WL017415 Rati Bai 00415 SBIN0030196 442 442 Processed 09/11/2023 305006912 RatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-023-001/182
(PAGARA) 		1706004023NRG24261020230190421 27/10/2023 Devendra Ahirwar 1706004023WL017415 Devendra Ahirwar 00415 SBIN0030196 442 442 Processed 10/11/2023 305006912 DevendraAhirwar STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-023-001/182-C
(PAGARA) 		1706004023NRG24261020230190422 27/10/2023 Deepak kumar Ahirwar 1706004023WL017415 Deepak kumar Ahirwar 00415 SBIN0030196 442 442 Processed 10/11/2023 305006912 DeepakkumarAhirwar STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-023-001/209
(PAGARA) 		1706004023NRG24261020230190423 27/10/2023 Phool singh Ahirwar 1706004023WL017415 Phool singh Ahirwar 00415 SBIN0030196 442 442 Processed 10/11/2023 305006912 PhoolsinghAhirwar STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-023-001/35-A
(PAGARA) 		1706004023NRG24261020230190425 27/10/2023 Dinesh Kushwah 1706004023WL017415 Dinesh Kushwah 00415 SBIN0030196 442 442 Processed 10/11/2023 305006912 DineshKushwah STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-023-001/567
(PAGARA) 		1706004023NRG24261020230190427 27/10/2023 karan 1706004023WL017415 karan 00415 SBIN0030196 442 442 Processed 10/11/2023 305006912 karan STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-023-001/599
(PAGARA) 		1706004023NRG24261020230190428 27/10/2023 Datari Ahirwar 1706004023WL017415 Datari Ahirwar 00415 SBIN0030196 442 442 Processed 09/11/2023 305006912 DatariAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
38 GUNA MP-06-004-023-001/721
(PAGARA) 		1706004023NRG24261020230190429 27/10/2023 Dalveer Ahirwar 1706004023WL017415 Dalveer Ahirwar 00415 SBIN0030196 442 442 Processed 10/11/2023 305006912 DalveerAhirwar STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-023-001/736
(PAGARA) 		1706004023NRG24261020230190430 27/10/2023 Sonu Banshkar 1706004023WL017415 Sonu Banshkar 00415 SBIN0030196 442 442 Processed 10/11/2023 305006912 SonuBanshkar STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-046-001/122
(MAGRANA) 		1706004046NRG24261020230190347 27/10/2023 Jeetendra 1706004046WL017414 Jeetendra 00415 SBIN0030196 884 884 Processed 09/11/2023 305006912 Jeetendra UNION BANK OF INDIA(508500)
41 GUNA MP-06-004-046-001/178-B
(MAGRANA) 		1706004046NRG24261020230190356 27/10/2023 Rishav 1706004046WL017414 Rishav 00415 SBIN0030196 884 884 Processed 09/11/2023 305006912 Rishav ICICI BANK LTD(508534)
42 GUNA MP-06-004-046-001/178-B
(MAGRANA) 		1706004046NRG24261020230190355 27/10/2023 Rishav 1706004046WL017414 Rishav 00415 SBIN0030196 884 884 Processed 09/11/2023 305006912 Rishav ICICI BANK LTD(508534)
43 GUNA MP-06-004-046-001/260-B
(MAGRANA) 		1706004046NRG24261020230190373 27/10/2023 Kavula bai 1706004046WL017414 Kavula bai 00415 SBIN0030196 884 884 Processed 10/11/2023 305006912 Kavulabai STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-046-001/35
(MAGRANA) 		1706004046NRG24261020230190383 27/10/2023 BHAGVAT 1706004046WL017414 BHAGVAT 00415 SBIN0030196 884 884 Processed 10/11/2023 305006912 BHAGVAT STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-046-001/35
(MAGRANA) 		1706004046NRG24261020230190384 27/10/2023 KANTA BAI 1706004046WL017414 KANTA BAI 00415 SBIN0030196 884 884 Processed 10/11/2023 305006912 KANTABAI STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-046-001/37
(MAGRANA) 		1706004046NRG24261020230190386 27/10/2023 geeta 1706004046WL017414 geeta 00415 SBIN0030196 884 884 Processed 09/11/2023 305006912 geeta ICICI BANK LTD(508534)
47 GUNA MP-06-004-046-001/404-A
(MAGRANA) 		1706004046NRG24261020230190390 27/10/2023 Imarati 1706004046WL017414 Imarati 00415 SBIN0030196 884 884 Processed 10/11/2023 305006912 Imarati STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-046-001/484-A
(MAGRANA) 		1706004046NRG24261020230190397 27/10/2023 Neeraj 1706004046WL017414 Neeraj 00415 SBIN0030196 884 884 Processed 09/11/2023 305006912 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-046-001/485-A
(MAGRANA) 		1706004046NRG24261020230190398 27/10/2023 Pavan 1706004046WL017414 Pavan 00415 SBIN0030196 884 884 Processed 09/11/2023 305006912 Pavan UNION BANK OF INDIA(508500)
50 GUNA MP-06-004-046-001/770-A
(MAGRANA) 		1706004046NRG24261020230190406 27/10/2023 Sardar 1706004046WL017414 Sardar 00415 SBIN0030196 884 884 Processed 10/11/2023 305006912 Sardar STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-046-001/774
(MAGRANA) 		1706004046NRG24261020230190407 27/10/2023 aanand puri 1706004046WL017414 aanand puri 00415 SBIN0030196 884 884 Processed 09/11/2023 305006912 aanandpuri UNION BANK OF INDIA(508500)
52 GUNA MP-06-004-046-001/778
(MAGRANA) 		1706004046NRG24261020230190408 27/10/2023 shobha sehriya 1706004046WL017414 shobha sehriya 00415 SBIN0030196 884 884 Processed 10/11/2023 305006912 shobhasehriya STATE BANK OF INDIA(508548)
SubTotal 16354 16354
53 GUNA MP-06-004-005-004/741
(CHHIPON) 		1706004005NRG24271020230191499 27/10/2023 jyoti dhakad 1706004005WL017482 jyoti dhakad 00415 SBIN0030204 1326 1326 Processed 09/11/2023 305006912 jyotidhakad FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-005-004/742
(CHHIPON) 		1706004005NRG24271020230191500 27/10/2023 sodan singh dhakad 1706004005WL017482 sodan singh dhakad 00415 SBIN0030204 1326 1326 Processed 09/11/2023 305006912 sodansinghdhakad ICICI BANK LTD(508534)
55 GUNA MP-06-004-071-001/52
(DEVRIMAR) 		1706004071NRG24271020230190823 27/10/2023 Kaptan SIngh chandel 1706004071WL017445 Kaptan SIngh chandel 00415 SBIN0030204 1326 1326 Processed 09/11/2023 305006912 KaptanSInghchandel ICICI BANK LTD(508534)
56 GUNA MP-06-004-071-007/62
(DEVRIMAR) 		1706004071NRG24271020230190828 27/10/2023 bhura 1706004071WL017445 bhura 00415 SBIN0030204 1326 1326 Processed 10/11/2023 305006912 bhura STATE BANK OF INDIA(508548)
SubTotal 5304 5304
57 GUNA MP-06-004-005-004/145-C
(CHHIPON) 		1706004005NRG24271020230191491 27/10/2023 nattha 1706004005WL017482 nattha 00415 SBIN0030519 1326 1326 Processed 09/11/2023 305006912 nattha INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNA MP-06-004-005-004/632-A
(CHHIPON) 		1706004005NRG24271020230191494 27/10/2023 GAGAN 1706004005WL017482 GAGAN 00415 SBIN0030519 1326 1326 Processed 09/11/2023 305006912 GAGAN FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-046-001/172-A
(MAGRANA) 		1706004046NRG24261020230190354 27/10/2023 Santosh Raghuwanshi 1706004046WL017414 Santosh Raghuwanshi 00415 SBIN0030519 884 884 Processed 10/11/2023 305006912 SantoshRaghuwanshi STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-046-001/183-A
(MAGRANA) 		1706004046NRG24261020230190357 27/10/2023 Arvind Raghuwanshi 1706004046WL017414 Arvind Raghuwanshi 00415 SBIN0030519 884 884 Processed 09/11/2023 305006912 ArvindRaghuwanshi UNION BANK OF INDIA(508500)
61 GUNA MP-06-004-046-001/183-A
(MAGRANA) 		1706004046NRG24261020230190358 27/10/2023 Reena Raghuwanshi 1706004046WL017414 Reena Raghuwanshi 00415 SBIN0030519 884 884 Processed 10/11/2023 305006912 ReenaRaghuwanshi STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-046-001/260-A
(MAGRANA) 		1706004046NRG24261020230190372 27/10/2023 Raajkumaar Shikaari 1706004046WL017414 Raajkumaar Shikaari 00415 SBIN0030519 884 884 Processed 09/11/2023 305006912 RaajkumaarShikaari UNION BANK OF INDIA(508500)
63 GUNA MP-06-004-046-001/289-A
(MAGRANA) 		1706004046NRG24261020230190380 27/10/2023 Surjeet Raghuwanshi 1706004046WL017414 Surjeet Raghuwanshi 00415 SBIN0030519 884 884 Processed 09/11/2023 305006912 SurjeetRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 7072 7072
64 GUNA MP-06-004-046-001/785
(MAGRANA) 		1706004046NRG24261020230190410 27/10/2023 umesh 1706004046WL017414 umesh 00468 UBIN0541061 884 884 Processed 09/11/2023 305006912 umesh UNION BANK OF INDIA(508500)
SubTotal 884 884
65 GUNA MP-06-004-064-001/201-A
(MYANA) 		1706004064NRG24271020230191796 27/10/2023 Ganesh Ojha 1706004064WL017499 Ganesh Ojha 00468 UBIN0572128 1326 1326 Processed 09/11/2023 305006912 GaneshOjha INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNA MP-06-004-064-001/3002
(MYANA) 		1706004064NRG24271020230191797 27/10/2023 Sapna Rajput 1706004064WL017499 Sapna Rajput 00468 UBIN0572128 1326 1326 Processed 09/11/2023 305006912 SapnaRajput UNION BANK OF INDIA(508500)
67 GUNA MP-06-004-064-001/3027
(MYANA) 		1706004064NRG24271020230191799 27/10/2023 Chandramukhi Rajpoot 1706004064WL017499 Chandramukhi Rajpoot 00468 UBIN0572128 1326 1326 Processed 09/11/2023 305006912 ChandramukhiRajpoot UNION BANK OF INDIA(508500)
68 GUNA MP-06-004-064-001/3027
(MYANA) 		1706004064NRG24271020230191798 27/10/2023 Uma Bai Rajput 1706004064WL017499 Uma Bai Rajput 00468 UBIN0572128 1326 1326 Processed 09/11/2023 305006912 UmaBaiRajput UNION BANK OF INDIA(508500)
69 GUNA MP-06-004-064-001/3047
(MYANA) 		1706004064NRG24271020230191800 27/10/2023 Chandra Bhan Singh 1706004064WL017499 Chandra Bhan Singh 00468 UBIN0572128 1326 1326 Processed 09/11/2023 305006912 ChandraBhanSingh UNION BANK OF INDIA(508500)
70 GUNA MP-06-004-064-001/3095
(MYANA) 		1706004064NRG24271020230191802 27/10/2023 Sanjeev Rajput 1706004064WL017499 Sanjeev Rajput 00468 UBIN0572128 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 GUNA MP-06-004-064-001/3168
(MYANA) 		1706004064NRG24271020230191804 27/10/2023 Deepti Chauhan 1706004064WL017499 Deepti Chauhan 00468 UBIN0572128 1326 1326 Processed 09/11/2023 305006912 DeeptiChauhan UNION BANK OF INDIA(508500)
72 GUNA MP-06-004-064-001/3191
(MYANA) 		1706004064NRG24271020230191807 27/10/2023 Tabassum Bano 1706004064WL017499 Tabassum Bano 00468 UBIN0572128 1326 1326 Processed 09/11/2023 305006912 TabassumBano UNION BANK OF INDIA(508500)
73 GUNA MP-06-004-064-001/3198
(MYANA) 		1706004064NRG24271020230191809 27/10/2023 GANESH 1706004064WL017499 GANESH 00468 UBIN0572128 1326 1326 Processed 09/11/2023 305006912 GANESH FINO PAYMENTS BANK LTD(608001)
74 GUNA MP-06-004-064-001/3273
(MYANA) 		1706004064NRG24271020230191813 27/10/2023 Harshita 1706004064WL017499 Harshita 00468 UBIN0572128 1326 1326 Processed 09/11/2023 305006912 Harshita UNION BANK OF INDIA(508500)
75 GUNA MP-06-004-064-001/3276
(MYANA) 		1706004064NRG24271020230191814 27/10/2023 Devendra 1706004064WL017499 Devendra 00468 UBIN0572128 1326 1326 Processed 09/11/2023 305006912 Devendra UNION BANK OF INDIA(508500)
76 GUNA MP-06-004-064-001/3294
(MYANA) 		1706004064NRG24271020230191815 27/10/2023 nidhi 1706004064WL017499 nidhi 00468 UBIN0572128 1326 1326 Processed 10/11/2023 305006912 nidhi STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-064-001/3313
(MYANA) 		1706004064NRG24271020230191816 27/10/2023 Monu Namdev 1706004064WL017499 Monu Namdev 00468 UBIN0572128 1326 1326 Processed 09/11/2023 305006912 MonuNamdev FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-064-001/3327
(MYANA) 		1706004064NRG24271020230191818 27/10/2023 Vaibhav 1706004064WL017499 Vaibhav 00468 UBIN0572128 1326 1326 Processed 09/11/2023 305006912 Vaibhav FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-064-001/3999
(MYANA) 		1706004064NRG24271020230191819 27/10/2023 Kamal Lodhi 1706004064WL017499 Kamal Lodhi 00468 UBIN0572128 1326 1326 Processed 09/11/2023 305006912 KamalLodhi UNION BANK OF INDIA(508500)
SubTotal 19890 19890
80 GUNA MP-06-004-046-001/37
(MAGRANA) 		1706004046NRG24261020230190385 27/10/2023 Ravindra 1706004046WL017414 Ravindra 00468 UBIN0573051 884 884 Processed 09/11/2023 305006912 Ravindra UNION BANK OF INDIA(508500)
81 GUNA MP-06-004-046-001/489-A
(MAGRANA) 		1706004046NRG24261020230190399 27/10/2023 Kaliya 1706004046WL017414 Kaliya 00468 UBIN0573051 884 884 Processed 10/11/2023 305006912 Kaliya STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-046-001/494-A
(MAGRANA) 		1706004046NRG24261020230190401 27/10/2023 Deepak 1706004046WL017414 Deepak 00468 UBIN0573051 884 884 Processed 09/11/2023 305006912 Deepak UNION BANK OF INDIA(508500)
83 GUNA MP-06-004-046-001/494-A
(MAGRANA) 		1706004046NRG24261020230190400 27/10/2023 Deepak 1706004046WL017414 Deepak 00468 UBIN0573051 884 884 Processed 09/11/2023 305006912 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNA MP-06-004-046-001/803
(MAGRANA) 		1706004046NRG24261020230190411 27/10/2023 Manna singh 1706004046WL017414 Manna singh 00468 UBIN0573051 1326 1326 Processed 09/11/2023 305006912 Mannasingh UNION BANK OF INDIA(508500)
85 GUNA MP-06-004-046-001/803
(MAGRANA) 		1706004046NRG24261020230190413 27/10/2023 Mannat singh 1706004046WL017414 Mannat singh 00468 UBIN0573051 1326 1326 Processed 09/11/2023 305006912 Mannatsingh AXIS BANK(607153)
86 GUNA MP-06-004-046-001/803
(MAGRANA) 		1706004046NRG24261020230190412 27/10/2023 Mannat singh 1706004046WL017414 Mannat singh 00468 UBIN0573051 1326 1326 Processed 09/11/2023 305006912 Mannatsingh BANK OF INDIA(508505)
SubTotal 7514 7514
87 GUNA MP-06-004-005-004/605-B
(CHHIPON) 		1706004005NRG24271020230191493 27/10/2023 umesh 1706004005WL017482 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305006912 umesh FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-005-004/656-C
(CHHIPON) 		1706004005NRG24271020230191495 27/10/2023 raju 1706004005WL017482 raju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305006912 raju STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-046-001/498-A
(MAGRANA) 		1706004046NRG24261020230190403 27/10/2023 Vinita 1706004046WL017414 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305006912 Vinita MADHYANCHAL GRAMIN BANK(607232)
90 GUNA MP-06-004-046-001/498-A
(MAGRANA) 		1706004046NRG24261020230190402 27/10/2023 Vinita 1706004046WL017414 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305006912 Vinita ICICI BANK LTD(508534)
SubTotal 5304 5304
91 GUNA MP-06-004-064-001/3061
(MYANA) 		1706004064NRG24271020230191801 27/10/2023 Sunil Kushwah 1706004064WL017499 Sunil Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 305006912 SunilKushwah STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-064-001/3179
(MYANA) 		1706004064NRG24271020230191805 27/10/2023 Sanjeev Kumar Sahu 1706004064WL017499 Sanjeev Kumar Sahu 00688 FINO0001001 1326 1326 Processed 10/11/2023 305006912 SanjeevKumarSahu STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-064-001/3237
(MYANA) 		1706004064NRG24271020230191810 27/10/2023 Piyush Jain 1706004064WL017499 Piyush Jain 00688 FINO0001001 1326 1326 Processed 09/11/2023 305006912 PiyushJain FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-064-001/3270
(MYANA) 		1706004064NRG24271020230191812 27/10/2023 Arvind 1706004064WL017499 Arvind 00688 FINO0001001 1326 1326 Processed 09/11/2023 305006912 Arvind FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-071-001/100-A
(DEVRIMAR) 		1706004071NRG24271020230190811 27/10/2023 Mansingh 1706004071WL017445 Mansingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305006912 Mansingh FINO PAYMENTS BANK LTD(608001)
96 GUNA MP-06-004-071-001/133
(DEVRIMAR) 		1706004071NRG24271020230190815 27/10/2023 Balveer Singh Raghuwanshi 1706004071WL017445 Balveer Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305006912 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-071-001/187
(DEVRIMAR) 		1706004071NRG24271020230190816 27/10/2023 Rajesh Raghuwanshi 1706004071WL017445 Rajesh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305006912 RajeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-071-001/219
(DEVRIMAR) 		1706004071NRG24271020230190819 27/10/2023 Suresh Kumar 1706004071WL017445 Suresh Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305006912 SureshKumar FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-071-001/31
(DEVRIMAR) 		1706004071NRG24271020230190821 27/10/2023 Balram 1706004071WL017445 Balram 00688 FINO0001001 1326 1326 Processed 09/11/2023 305006912 Balram FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-071-001/55
(DEVRIMAR) 		1706004071NRG24271020230190824 27/10/2023 Suresh 1706004071WL017445 Suresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305006912 Suresh FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-071-001/91-A
(DEVRIMAR) 		1706004071NRG24271020230190826 27/10/2023 Sagar Singh 1706004071WL017445 Sagar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305006912 SagarSingh FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-091-002/141-B
(LAHARGHAT) 		1706004091NRG24271020230191414 27/10/2023 Rahul 1706004091WL017478 Rahul 00688 FINO0001001 1547 1547 Processed 09/11/2023 305006912 Rahul PUNJAB NATIONAL BANK(508568)
103 GUNA MP-06-004-091-002/141-B
(LAHARGHAT) 		1706004091NRG24271020230191413 27/10/2023 Rahul 1706004091WL017478 Rahul 00688 FINO0001001 1547 1547 Processed 09/11/2023 305006912 Rahul UNION BANK OF INDIA(508500)
104 GUNA MP-06-004-091-002/163-A
(LAHARGHAT) 		1706004091NRG24271020230191416 27/10/2023 Chetu jatav 1706004091WL017478 Chetu jatav 00688 FINO0001001 1547 1547 Processed 09/11/2023 305006912 Chetujatav FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-091-002/240
(LAHARGHAT) 		1706004091NRG24271020230191421 27/10/2023 Ramlakhan 1706004091WL017478 Ramlakhan 00688 FINO0001001 1547 1547 Processed 09/11/2023 305006912 Ramlakhan FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-091-002/275
(LAHARGHAT) 		1706004091NRG24271020230191423 27/10/2023 MUKESH 1706004091WL017478 MUKESH 00688 FINO0001001 1547 1547 Processed 09/11/2023 305006912 MUKESH MADHYANCHAL GRAMIN BANK(607232)
107 GUNA MP-06-004-091-002/275
(LAHARGHAT) 		1706004091NRG24271020230191422 27/10/2023 MUKESH 1706004091WL017478 MUKESH 00688 FINO0001001 1547 1547 Processed 09/11/2023 305006912 MUKESH FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-091-002/279
(LAHARGHAT) 		1706004091NRG24271020230191424 27/10/2023 ruchi bai 1706004091WL017478 ruchi bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 305006912 ruchibai FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-091-003/286-C
(LAHARGHAT) 		1706004091NRG24271020230191427 27/10/2023 sarjeet singh 1706004091WL017478 sarjeet singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 305006912 sarjeetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
110 GUNA MP-06-004-046-001/471-A
(MAGRANA) 		1706004046NRG24261020230190396 27/10/2023 Ombati 1706004046WL017414 Ombati 00688 FINO0001446 884 884 Processed 09/11/2023 305006912 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNA MP-06-004-071-001/117
(DEVRIMAR) 		1706004071NRG24271020230190813 27/10/2023 Uttam 1706004071WL017445 Uttam 00688 FINO0001446 1326 1326 Processed 09/11/2023 305006912 Uttam FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-071-001/50
(DEVRIMAR) 		1706004071NRG24271020230190822 27/10/2023 Umesh Singh chandel 1706004071WL017445 Umesh Singh chandel 00688 FINO0001446 1326 1326 Processed 09/11/2023 305006912 UmeshSinghchandel CENTRAL BANK OF INDIA(607115)
113 GUNA MP-06-004-091-002/222-A
(LAHARGHAT) 		1706004091NRG24271020230191420 27/10/2023 jatin 1706004091WL017478 jatin 00688 FINO0001446 1547 1547 Processed 10/11/2023 305006912 jatin STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-091-002/222-A
(LAHARGHAT) 		1706004091NRG24271020230191419 27/10/2023 nolesh 1706004091WL017478 nolesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 305006912 nolesh FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-091-002/31-A
(LAHARGHAT) 		1706004091NRG24271020230191425 27/10/2023 monu 1706004091WL017478 monu 00688 FINO0001446 1547 1547 Processed 09/11/2023 305006912 monu UNION BANK OF INDIA(508500)
116 GUNA MP-06-004-091-002/31-A
(LAHARGHAT) 		1706004091NRG24271020230191426 27/10/2023 nisha 1706004091WL017478 nisha 00688 FINO0001446 1547 1547 Processed 10/11/2023 305006912 nisha STATE BANK OF INDIA(508548)
SubTotal 9724 9724
117 GUNA MP-06-004-005-004/410
(CHHIPON) 		1706004005NRG24271020230191492 27/10/2023 balwantsingh 1706004005WL017482 balwantsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305006912 balwantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUNA MP-06-004-046-001/102-A
(MAGRANA) 		1706004046NRG24261020230190346 27/10/2023 Ritik 1706004046WL017414 Ritik 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-046-001/126-C
(MAGRANA) 		1706004046NRG24261020230190348 27/10/2023 Radheshyam 1706004046WL017414 Radheshyam 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-046-001/126-D
(MAGRANA) 		1706004046NRG24261020230190349 27/10/2023 Sonu 1706004046WL017414 Sonu 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Sonu ICICI BANK LTD(508534)
121 GUNA MP-06-004-046-001/131-A
(MAGRANA) 		1706004046NRG24261020230190350 27/10/2023 Rishav 1706004046WL017414 Rishav 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Rishav UNION BANK OF INDIA(508500)
122 GUNA MP-06-004-046-001/131-B
(MAGRANA) 		1706004046NRG24261020230190351 27/10/2023 Ritik 1706004046WL017414 Ritik 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Ritik UNION BANK OF INDIA(508500)
123 GUNA MP-06-004-046-001/155-A
(MAGRANA) 		1706004046NRG24261020230190353 27/10/2023 Arjun 1706004046WL017414 Arjun 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Arjun UNION BANK OF INDIA(508500)
124 GUNA MP-06-004-046-001/183-B
(MAGRANA) 		1706004046NRG24261020230190360 27/10/2023 Kasumal 1706004046WL017414 Kasumal 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Kasumal UNION BANK OF INDIA(508500)
125 GUNA MP-06-004-046-001/183-B
(MAGRANA) 		1706004046NRG24261020230190359 27/10/2023 Omveer 1706004046WL017414 Omveer 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Omveer ICICI BANK LTD(508534)
126 GUNA MP-06-004-046-001/183-C
(MAGRANA) 		1706004046NRG24261020230190361 27/10/2023 Golu 1706004046WL017414 Golu 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Golu ICICI BANK LTD(508534)
127 GUNA MP-06-004-046-001/187-A
(MAGRANA) 		1706004046NRG24261020230190362 27/10/2023 ismail 1706004046WL017414 ismail 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 GUNA MP-06-004-046-001/194-B
(MAGRANA) 		1706004046NRG24261020230190363 27/10/2023 Udit 1706004046WL017414 Udit 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Udit MADHYANCHAL GRAMIN BANK(607232)
129 GUNA MP-06-004-046-001/221
(MAGRANA) 		1706004046NRG24261020230190365 27/10/2023 pushpa 1706004046WL017414 pushpa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305006912 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNA MP-06-004-046-001/221
(MAGRANA) 		1706004046NRG24261020230190364 27/10/2023 pyarelal 1706004046WL017414 pyarelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305006912 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNA MP-06-004-046-001/227-A
(MAGRANA) 		1706004046NRG24261020230190366 27/10/2023 reena 1706004046WL017414 reena 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 reena UNION BANK OF INDIA(508500)
132 GUNA MP-06-004-046-001/232-B
(MAGRANA) 		1706004046NRG24261020230190367 27/10/2023 Aarif 1706004046WL017414 Aarif 00691 IPOS0000001 884 884 Processed 10/11/2023 305006912 Aarif STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-046-001/232-C
(MAGRANA) 		1706004046NRG24261020230190368 27/10/2023 Shabnam 1706004046WL017414 Shabnam 00691 IPOS0000001 884 884 Processed 10/11/2023 305006912 Shabnam STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-046-001/244-C
(MAGRANA) 		1706004046NRG24261020230190369 27/10/2023 Meera 1706004046WL017414 Meera 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNA MP-06-004-046-001/26-C
(MAGRANA) 		1706004046NRG24261020230190371 27/10/2023 Dinesh 1706004046WL017414 Dinesh 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNA MP-06-004-046-001/271
(MAGRANA) 		1706004046NRG24261020230190375 27/10/2023 Anjli 1706004046WL017414 Anjli 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 GUNA MP-06-004-046-001/271
(MAGRANA) 		1706004046NRG24261020230190374 27/10/2023 Guddi 1706004046WL017414 Guddi 00691 IPOS0000001 884 884 Processed 10/11/2023 305006912 Guddi STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-046-001/275-A
(MAGRANA) 		1706004046NRG24261020230190376 27/10/2023 Durjan 1706004046WL017414 Durjan 00691 IPOS0000001 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 GUNA MP-06-004-046-001/276
(MAGRANA) 		1706004046NRG24261020230190377 27/10/2023 Achla 1706004046WL017414 Achla 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305006912 Achla UNION BANK OF INDIA(508500)
140 GUNA MP-06-004-046-001/276-A
(MAGRANA) 		1706004046NRG24261020230190378 27/10/2023 Sanjeev 1706004046WL017414 Sanjeev 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-046-001/301-D
(MAGRANA) 		1706004046NRG24261020230190381 27/10/2023 Anurag 1706004046WL017414 Anurag 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-046-001/302-B
(MAGRANA) 		1706004046NRG24261020230190382 27/10/2023 Dharmendra 1706004046WL017414 Dharmendra 00691 IPOS0000001 884 884 Processed 10/11/2023 305006912 Dharmendra STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-046-001/37-A
(MAGRANA) 		1706004046NRG24261020230190387 27/10/2023 monu 1706004046WL017414 monu 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 GUNA MP-06-004-046-001/37-B
(MAGRANA) 		1706004046NRG24261020230190388 27/10/2023 vishal 1706004046WL017414 vishal 00691 IPOS0000001 884 884 Processed 10/11/2023 305006912 vishal STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-046-001/401-A
(MAGRANA) 		1706004046NRG24261020230190389 27/10/2023 Udham 1706004046WL017414 Udham 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Udham UNION BANK OF INDIA(508500)
146 GUNA MP-06-004-046-001/404-A
(MAGRANA) 		1706004046NRG24261020230190391 27/10/2023 Veerendra 1706004046WL017414 Veerendra 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Veerendra ICICI BANK LTD(508534)
147 GUNA MP-06-004-046-001/407-B
(MAGRANA) 		1706004046NRG24261020230190392 27/10/2023 Golu 1706004046WL017414 Golu 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
148 GUNA MP-06-004-046-001/407-C
(MAGRANA) 		1706004046NRG24261020230190393 27/10/2023 Sonu 1706004046WL017414 Sonu 00691 IPOS0000001 884 884 Processed 10/11/2023 305006912 Sonu STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-046-001/434-A
(MAGRANA) 		1706004046NRG24261020230190394 27/10/2023 Ashok 1706004046WL017414 Ashok 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 GUNA MP-06-004-046-001/510-A
(MAGRANA) 		1706004046NRG24261020230190404 27/10/2023 Vikas 1706004046WL017414 Vikas 00691 IPOS0000001 884 884 Processed 09/11/2023 305006912 Vikas UNION BANK OF INDIA(508500)
151 GUNA MP-06-004-064-001/4021
(MYANA) 		1706004064NRG24271020230191820 27/10/2023 Gopal 1706004064WL017499 Gopal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305006912 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
Total 163802 163802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_271023APB_FTO_334830 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
2 GUNA MP1706004_271023APB_FTO_334830 Canara Bank CNRB0002860 GUNA 1326
3 GUNA MP1706004_271023APB_FTO_334830 Central Bank Of India CBIN0282156 GUNA 1326
4 GUNA MP1706004_271023APB_FTO_334830 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 GUNA MP1706004_271023APB_FTO_334830 ICICI BANK ICIC0000760 GUNA 2652
6 GUNA MP1706004_271023APB_FTO_334830 Indian Bank IDIB000G127 Guna 1326
7 GUNA MP1706004_271023APB_FTO_334830 Punjab National Bank PUNB0061010 Guna 1326
8 GUNA MP1706004_271023APB_FTO_334830 State Bank of India SBIN0003849 GUNA 1326
9 GUNA MP1706004_271023APB_FTO_334830 State Bank of India SBIN0030168 MAYANA 14185
10 GUNA MP1706004_271023APB_FTO_334830 State Bank of India SBIN0030196 PAGARA 16354
11 GUNA MP1706004_271023APB_FTO_334830 State Bank of India SBIN0030204 BARKHEDA HAT 5304
12 GUNA MP1706004_271023APB_FTO_334830 State Bank of India SBIN0030519 HAT ROAD, GUNA 7072
13 GUNA MP1706004_271023APB_FTO_334830 Union Bank of India UBIN0541061 GUNA 884
14 GUNA MP1706004_271023APB_FTO_334830 Union Bank of India UBIN0572128 Myana 19890
15 GUNA MP1706004_271023APB_FTO_334830 Union Bank of India UBIN0573051 KUNDOL 7514
16 GUNA MP1706004_271023APB_FTO_334830 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
17 GUNA MP1706004_271023APB_FTO_334830 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
18 GUNA MP1706004_271023APB_FTO_334830 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
19 GUNA MP1706004_271023APB_FTO_334830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26962
20 GUNA MP1706004_271023APB_FTO_334830 Fino Payments Bank Ltd FINO0001446 MP RO 9724
21 GUNA MP1706004_271023APB_FTO_334830 India Post Payments Bank IPOS0000001 Guna 32929

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