Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:41:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_110923APB_FTO_261143
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-06-004-017-001/469-B
(PIPRODAKHURD) 		1706004017NRG24110920230131937 11/09/2023 vimlesh bai 1706004017WL011956 vimlesh bai 00045 BARB0GUNAXX 1547 1547 Processed 21/09/2023 322765016 vimleshbai BANK OF BARODA(606985)
2 GUNA MP-06-004-017-001/500-D
(PIPRODAKHURD) 		1706004017NRG24110920230131916 11/09/2023 Dharmendra Ahirwar 1706004017WL011952 Dharmendra Ahirwar 00045 BARB0GUNAXX 2652 2652 Processed 21/09/2023 322765016 DharmendraAhirwar UNION BANK OF INDIA(508500)
3 GUNA MP-06-004-017-001/508-A
(PIPRODAKHURD) 		1706004017NRG24110920230131917 11/09/2023 Ravi Adiwasi 1706004017WL011952 Ravi Adiwasi 00045 BARB0GUNAXX 2652 2652 Processed 21/09/2023 322765016 RaviAdiwasi BANK OF BARODA(606985)
4 GUNA MP-06-004-017-001/508-C
(PIPRODAKHURD) 		1706004017NRG24110920230131923 11/09/2023 Ram Babu 1706004017WL011953 Ram Babu 00045 BARB0GUNAXX 2652 2652 Processed 21/09/2023 322765016 RamBabu STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-039-001/21
(TARAWATA) 		1706004039NRG24110920230131646 11/09/2023 ravindra 1706004039WL011936 ravindra 00045 BARB0GUNAXX 1105 1105 Processed 21/09/2023 322765016 ravindra BANK OF BARODA(606985)
6 GUNA MP-06-004-039-001/814
(TARAWATA) 		1706004039NRG24110920230131647 11/09/2023 rajkumar kushwah 1706004039WL011936 rajkumar kushwah 00045 BARB0GUNAXX 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GUNA MP-06-004-039-001/957
(TARAWATA) 		1706004039NRG24110920230131648 11/09/2023 balvantsingh 1706004039WL011936 balvantsingh 00045 BARB0GUNAXX 1105 1105 Processed 21/09/2023 322765016 balvantsingh BANK OF BARODA(606985)
8 GUNA MP-06-004-039-001/967
(TARAWATA) 		1706004039NRG24110920230131649 11/09/2023 dilip 1706004039WL011936 dilip 00045 BARB0GUNAXX 1105 1105 Processed 21/09/2023 322765016 dilip ICICI BANK LTD(508534)
9 GUNA MP-06-004-040-003/230-B
(DHAMNAR) 		1706004040NRG24100920230131241 11/09/2023 gogabai 1706004040WL011823 gogabai 00045 BARB0GUNAXX 663 663 Processed 21/09/2023 322765016 gogabai BANK OF BARODA(606985)
10 GUNA MP-06-004-040-003/304-A
(DHAMNAR) 		1706004040NRG24100920230131242 11/09/2023 dharmendra 1706004040WL011823 dharmendra 00045 BARB0GUNAXX 663 663 Processed 21/09/2023 322765016 dharmendra BANK OF BARODA(606985)
11 GUNA MP-06-004-040-003/333
(DHAMNAR) 		1706004040NRG24110920230131905 11/09/2023 jagdish 1706004040WL011950 jagdish 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322765016 jagdish ICICI BANK LTD(508534)
12 GUNA MP-06-004-040-003/452
(DHAMNAR) 		1706004040NRG24110920230131907 11/09/2023 Shobharaam 1706004040WL011950 Shobharaam 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322765016 Shobharaam BANK OF BARODA(606985)
13 GUNA MP-06-004-040-003/586
(DHAMNAR) 		1706004040NRG24100920230131257 11/09/2023 hemraj 1706004040WL011823 hemraj 00045 BARB0GUNAXX 442 442 Processed 21/09/2023 322765016 hemraj BANK OF BARODA(606985)
14 GUNA MP-06-004-040-003/586
(DHAMNAR) 		1706004040NRG24100920230131258 11/09/2023 kamalsingh 1706004040WL011823 kamalsingh 00045 BARB0GUNAXX 442 442 Processed 21/09/2023 322765016 kamalsingh FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-045-002/258-A
(IMJHARA) 		1706004045NRG24100920230131522 11/09/2023 babita 1706004045WL011893 babita 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322765016 babita STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-045-002/258-A
(IMJHARA) 		1706004045NRG24100920230131521 11/09/2023 santosh 1706004045WL011893 santosh 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322765016 santosh STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-095-001/145
(MAJHOLA) 		1706004095NRG24110920230132043 11/09/2023 rajesh 1706004095WL011981 rajesh 00045 BARB0GUNAXX 2652 2652 Processed 21/09/2023 322765016 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-095-001/88
(MAJHOLA) 		1706004095NRG24110920230132037 11/09/2023 ramkali yadav 1706004095WL011977 ramkali yadav 00045 BARB0GUNAXX 2652 2652 Processed 21/09/2023 322765016 ramkaliyadav PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
19 GUNA MP-06-004-017-001/471-C
(PIPRODAKHURD) 		1706004017NRG24110920230131912 11/09/2023 Albaan Pardi 1706004017WL011951 Albaan Pardi 00048 BKID0008890 1105 1105 Processed 21/09/2023 322765016 AlbaanPardi ICICI BANK LTD(508534)
20 GUNA MP-06-004-017-002/512
(PIPRODAKHURD) 		1706004017NRG24110920230131928 11/09/2023 Preeti Kushwah 1706004017WL011954 Preeti Kushwah 00048 BKID0008890 884 884 Processed 21/09/2023 322765016 PreetiKushwah BANK OF INDIA(508505)
21 GUNA MP-06-004-017-002/549
(PIPRODAKHURD) 		1706004017NRG24110920230131929 11/09/2023 JAMANA BAI 1706004017WL011954 JAMANA BAI 00048 BKID0008890 1326 1326 Processed 21/09/2023 322765016 JAMANABAI BANK OF INDIA(508505)
22 GUNA MP-06-004-017-002/998-D
(PIPRODAKHURD) 		1706004017NRG24110920230131935 11/09/2023 Ramprasad Sahariya 1706004017WL011955 Ramprasad Sahariya 00048 BKID0008890 1326 1326 Processed 21/09/2023 322765016 RamprasadSahariya BANK OF INDIA(508505)
SubTotal 4641 4641
23 GUNA MP-06-004-017-002/947-A
(PIPRODAKHURD) 		1706004017NRG24110920230131920 11/09/2023 Durgesh 1706004017WL011952 Durgesh 00078 CNRB0002860 3094 3094 Processed 21/09/2023 322765016 Durgesh ICICI BANK LTD(508534)
24 GUNA MP-06-004-032-004/16
(MAKRAWADA) 		1706004032NRG24110920230131960 11/09/2023 Heera Lal 1706004032WL011959 Heera Lal 00078 CNRB0002860 3094 3094 Processed 21/09/2023 322765016 HeeraLal CANARA BANK(508532)
25 GUNA MP-06-004-032-004/16
(MAKRAWADA) 		1706004032NRG24110920230131961 11/09/2023 Heera Lal 1706004032WL011959 Heera Lal 00078 CNRB0002860 2431 2431 Processed 21/09/2023 322765016 HeeraLal STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-032-004/3
(MAKRAWADA) 		1706004032NRG24110920230131956 11/09/2023 ramsingh 1706004032WL011958 ramsingh 00078 CNRB0002860 3094 3094 Processed 21/09/2023 322765016 ramsingh CANARA BANK(508532)
SubTotal 11713 11713
27 GUNA MP-06-004-072-001/106
(SIRSIKALAN) 		1706004072NRG24110920230131619 11/09/2023 Aklesh singh raghuwanshi 1706004072WL011927 Aklesh singh raghuwanshi 00089 CBIN0282156 1326 1326 Processed 21/09/2023 322765016 Akleshsinghraghuwanshi CENTRAL BANK OF INDIA(607115)
28 GUNA MP-06-004-072-001/106
(SIRSIKALAN) 		1706004072NRG24110920230131620 11/09/2023 Rama Bai 1706004072WL011927 Rama Bai 00089 CBIN0282156 1326 1326 Processed 21/09/2023 322765016 RamaBai CENTRAL BANK OF INDIA(607115)
29 GUNA MP-06-004-072-001/92
(SIRSIKALAN) 		1706004072NRG24110920230131622 11/09/2023 Sangeeta bai raghuwanshi 1706004072WL011927 Sangeeta bai raghuwanshi 00089 CBIN0282156 1326 1326 Processed 21/09/2023 322765016 Sangeetabairaghuwanshi CENTRAL BANK OF INDIA(607115)
30 GUNA MP-06-004-072-001/93
(SIRSIKALAN) 		1706004072NRG24110920230131623 11/09/2023 PUSHPA BAI 1706004072WL011927 PUSHPA BAI 00089 CBIN0282156 1326 1326 Processed 21/09/2023 322765016 PUSHPABAI ICICI BANK LTD(508534)
SubTotal 5304 5304
31 GUNA MP-06-004-017-001/469-C
(PIPRODAKHURD) 		1706004017NRG24110920230131925 11/09/2023 sangram 1706004017WL011954 sangram 00165 IBKL0001107 1105 1105 Processed 21/09/2023 322765016 sangram INDIAN OVERSEAS BANK(508541)
32 GUNA MP-06-004-017-001/495-C
(PIPRODAKHURD) 		1706004017NRG24110920230131927 11/09/2023 Sunita Bai 1706004017WL011954 Sunita Bai 00165 IBKL0001107 1105 1105 Processed 21/09/2023 322765016 SunitaBai ICICI BANK LTD(508534)
SubTotal 2210 2210
33 GUNA MP-06-004-017-001/211
(PIPRODAKHURD) 		1706004017NRG24110920230131911 11/09/2023 BHAIYALAL 1706004017WL011951 BHAIYALAL 00168 ICIC0000538 1105 1105 Processed 21/09/2023 322765016 BHAIYALAL ICICI BANK LTD(508534)
34 GUNA MP-06-004-066-001/51
(PADMANKHEDI) 		1706004066NRG24110920230132000 11/09/2023 KHACHCHULAL 1706004066WL011967 KHACHCHULAL 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322765016 KHACHCHULAL ICICI BANK LTD(508534)
35 GUNA MP-06-004-095-003/72
(MAJHOLA) 		1706004095NRG24110920230132049 11/09/2023 KANCHANALAL 1706004095WL011987 KANCHANALAL 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322765016 KANCHANALAL BANK OF BARODA(606985)
SubTotal 3757 3757
36 GUNA MP-06-004-032-003/9-A
(MAKRAWADA) 		1706004032NRG24110920230131969 11/09/2023 raju 1706004032WL011960 raju 00349 PSIB0000314 3094 3094 Processed 21/09/2023 322765016 raju PUNJAB & SIND BANK(607087)
37 GUNA MP-06-004-032-003/9-A
(MAKRAWADA) 		1706004032NRG24110920230131970 11/09/2023 raju 1706004032WL011960 raju 00349 PSIB0000314 3094 3094 Processed 21/09/2023 322765016 raju FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-032-008/274
(MAKRAWADA) 		1706004032NRG24110920230131964 11/09/2023 raj bai 1706004032WL011959 raj bai 00349 PSIB0000314 3094 3094 Processed 21/09/2023 322765016 rajbai PUNJAB & SIND BANK(607087)
39 GUNA MP-06-004-032-008/274
(MAKRAWADA) 		1706004032NRG24110920230131966 11/09/2023 rajbai 1706004032WL011959 rajbai 00349 PSIB0000314 3094 3094 Processed 21/09/2023 322765016 rajbai PUNJAB & SIND BANK(607087)
40 GUNA MP-06-004-032-008/274
(MAKRAWADA) 		1706004032NRG24110920230131963 11/09/2023 rajbai 1706004032WL011959 rajbai 00349 PSIB0000314 3094 3094 Processed 21/09/2023 322765016 rajbai PUNJAB & SIND BANK(607087)
41 GUNA MP-06-004-032-008/274
(MAKRAWADA) 		1706004032NRG24110920230131965 11/09/2023 rsaj bai 1706004032WL011959 rsaj bai 00349 PSIB0000314 3094 3094 Processed 21/09/2023 322765016 rsajbai PUNJAB & SIND BANK(607087)
42 GUNA MP-06-004-032-008/289
(MAKRAWADA) 		1706004032NRG24110920230131967 11/09/2023 santa bai 1706004032WL011959 santa bai 00349 PSIB0000314 884 884 Processed 21/09/2023 322765016 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNA MP-06-004-040-003/541
(DHAMNAR) 		1706004040NRG24100920230131254 11/09/2023 diman singh 1706004040WL011823 diman singh 00349 PSIB0000314 442 442 Processed 21/09/2023 322765016 dimansingh BANK OF BARODA(606985)
SubTotal 19890 19890
44 GUNA MP-06-004-095-001/96
(MAJHOLA) 		1706004095NRG24110920230132046 11/09/2023 makni bai 1706004095WL011984 makni bai 00354 PUNB0018600 442 442 Processed 21/09/2023 322765016 maknibai BANK OF INDIA(508505)
SubTotal 442 442
45 GUNA MP-06-004-095-001/23-B
(MAJHOLA) 		1706004095NRG24110920230132048 11/09/2023 Ramila bai 1706004095WL011986 Ramila bai 00354 PUNB0061010 1326 1326 Processed 21/09/2023 322765016 Ramilabai STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-095-001/79-B
(MAJHOLA) 		1706004095NRG24110920230132039 11/09/2023 kishan singh 1706004095WL011979 kishan singh 00354 PUNB0061010 2652 2652 Processed 21/09/2023 322765016 kishansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 GUNA MP-06-004-017-002/569
(PIPRODAKHURD) 		1706004017NRG24110920230131930 11/09/2023 Dal Chand Ahirwar 1706004017WL011954 Dal Chand Ahirwar 00415 SBIN0003849 1547 1547 Processed 21/09/2023 322765016 DalChandAhirwar PUNJAB NATIONAL BANK(508568)
48 GUNA MP-06-004-032-008/22
(MAKRAWADA) 		1706004032NRG24110920230131962 11/09/2023 LALO BAI 1706004032WL011959 LALO BAI 00415 SBIN0003849 3094 3094 Processed 21/09/2023 322765016 LALOBAI STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-032-008/47-A
(MAKRAWADA) 		1706004032NRG24110920230131957 11/09/2023 hemraj 1706004032WL011958 hemraj 00415 SBIN0003849 2210 2210 Processed 21/09/2023 322765016 hemraj PUNJAB & SIND BANK(607087)
50 GUNA MP-06-004-032-013/83
(MAKRAWADA) 		1706004032NRG24110920230131958 11/09/2023 Lala 1706004032WL011958 Lala 00415 SBIN0003849 663 663 Processed 21/09/2023 322765016 Lala STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-095-001/67-A
(MAJHOLA) 		1706004095NRG24110920230132050 11/09/2023 ramila bai 1706004095WL011988 ramila bai 00415 SBIN0003849 1326 1326 Processed 21/09/2023 322765016 ramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-095-002/21-B
(MAJHOLA) 		1706004095NRG24110920230132038 11/09/2023 rekha bai 1706004095WL011978 rekha bai 00415 SBIN0003849 2652 2652 Processed 21/09/2023 322765016 rekhabai BANK OF BARODA(606985)
SubTotal 11492 11492
53 GUNA MP-06-004-017-002/852
(PIPRODAKHURD) 		1706004017NRG24110920230131918 11/09/2023 Narayan 1706004017WL011952 Narayan 00415 SBIN0030081 3094 3094 Processed 21/09/2023 322765016 Narayan MADHYANCHAL GRAMIN BANK(607232)
54 GUNA MP-06-004-017-002/922-C
(PIPRODAKHURD) 		1706004017NRG24110920230131934 11/09/2023 Rajkumar Adiwasi 1706004017WL011955 Rajkumar Adiwasi 00415 SBIN0030081 1547 1547 Processed 21/09/2023 322765016 RajkumarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
55 GUNA MP-06-004-066-001/50
(PADMANKHEDI) 		1706004066NRG24110920230131999 11/09/2023 Parmal jatav 1706004066WL011967 Parmal jatav 00415 SBIN0030168 1326 1326 Processed 21/09/2023 322765016 Parmaljatav UNION BANK OF INDIA(508500)
56 GUNA MP-06-004-066-001/51
(PADMANKHEDI) 		1706004066NRG24110920230132001 11/09/2023 Nathiya 1706004066WL011967 Nathiya 00415 SBIN0030168 1326 1326 Processed 21/09/2023 322765016 Nathiya STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG24110920230132002 11/09/2023 dharmendra 1706004066WL011967 dharmendra 00415 SBIN0030168 1326 1326 Processed 21/09/2023 322765016 dharmendra STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG24110920230132003 11/09/2023 rajbai 1706004066WL011967 rajbai 00415 SBIN0030168 1326 1326 Processed 21/09/2023 322765016 rajbai STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-066-002/171
(PADMANKHEDI) 		1706004066NRG24110920230132004 11/09/2023 Rachna bai 1706004066WL011967 Rachna bai 00415 SBIN0030168 1326 1326 Processed 21/09/2023 322765016 Rachnabai STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-066-002/177
(PADMANKHEDI) 		1706004066NRG24110920230132005 11/09/2023 ramkali 1706004066WL011967 ramkali 00415 SBIN0030168 1326 1326 Processed 21/09/2023 322765016 ramkali STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-066-002/177
(PADMANKHEDI) 		1706004066NRG24110920230132006 11/09/2023 ramkali 1706004066WL011967 ramkali 00415 SBIN0030168 1326 1326 Processed 21/09/2023 322765016 ramkali STATE BANK OF INDIA(508548)
SubTotal 9282 9282
62 GUNA MP-06-004-045-002/102
(IMJHARA) 		1706004045NRG24100920230131519 11/09/2023 Chhuttobai 1706004045WL011893 Chhuttobai 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322765016 Chhuttobai INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNA MP-06-004-045-002/855
(IMJHARA) 		1706004045NRG24100920230131525 11/09/2023 VEERU 1706004045WL011893 VEERU 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322765016 VEERU STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-045-002/855
(IMJHARA) 		1706004045NRG24100920230131526 11/09/2023 VEERU 1706004045WL011893 VEERU 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322765016 VEERU INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNA MP-06-004-045-002/856
(IMJHARA) 		1706004045NRG24100920230131527 11/09/2023 LALU 1706004045WL011893 LALU 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322765016 LALU STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-045-002/856
(IMJHARA) 		1706004045NRG24100920230131528 11/09/2023 LALU 1706004045WL011893 LALU 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322765016 LALU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
67 GUNA MP-06-004-045-002/258-D
(IMJHARA) 		1706004045NRG24100920230131523 11/09/2023 lallu 1706004045WL011893 lallu 00415 SBIN0030323 1326 1326 Processed 21/09/2023 322765016 lallu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 GUNA MP-06-004-017-001/104
(PIPRODAKHURD) 		1706004017NRG24110920230131931 11/09/2023 hariram 1706004017WL011955 hariram 00415 SBIN0030391 1326 1326 Processed 21/09/2023 322765016 hariram ICICI BANK LTD(508534)
69 GUNA MP-06-004-017-001/490-A
(PIPRODAKHURD) 		1706004017NRG24110920230131921 11/09/2023 Suraj Sahariya 1706004017WL011953 Suraj Sahariya 00415 SBIN0030391 2652 2652 Processed 21/09/2023 322765016 SurajSahariya STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-017-001/492-A
(PIPRODAKHURD) 		1706004017NRG24110920230131926 11/09/2023 Kausalya Bai 1706004017WL011954 Kausalya Bai 00415 SBIN0030391 1105 1105 Processed 21/09/2023 322765016 KausalyaBai PUNJAB NATIONAL BANK(508568)
71 GUNA MP-06-004-017-001/499-C
(PIPRODAKHURD) 		1706004017NRG24110920230131915 11/09/2023 Kallu Ahirwar 1706004017WL011952 Kallu Ahirwar 00415 SBIN0030391 2873 2873 Processed 21/09/2023 322765016 KalluAhirwar STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-017-001/501
(PIPRODAKHURD) 		1706004017NRG24110920230131914 11/09/2023 Lalta Bai 1706004017WL011951 Lalta Bai 00415 SBIN0030391 1105 1105 Processed 21/09/2023 322765016 LaltaBai STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-045-001/6
(IMJHARA) 		1706004045NRG24100920230131529 11/09/2023 Nanneraja 1706004045WL011894 Nanneraja 00415 SBIN0030391 442 442 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 GUNA MP-06-004-045-002/258-A
(IMJHARA) 		1706004045NRG24100920230131520 11/09/2023 ramshri bai 1706004045WL011893 ramshri bai 00415 SBIN0030391 1326 1326 Processed 21/09/2023 322765016 ramshribai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
75 GUNA MP-06-004-017-002/18-A
(PIPRODAKHURD) 		1706004017NRG24110920230131938 11/09/2023 Kanhaiya Lal 1706004017WL011956 Kanhaiya Lal 00415 SBIN0030519 1547 1547 Processed 21/09/2023 322765016 KanhaiyaLal STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-017-002/996-B
(PIPRODAKHURD) 		1706004017NRG24110920230131924 11/09/2023 Laxmi Bai Dhakad 1706004017WL011953 Laxmi Bai Dhakad 00415 SBIN0030519 2873 2873 Processed 21/09/2023 322765016 LaxmiBaiDhakad STATE BANK OF INDIA(508548)
SubTotal 4420 4420
77 GUNA MP-06-004-095-001/88
(MAJHOLA) 		1706004095NRG24110920230132036 11/09/2023 bindu yadav 1706004095WL011976 bindu yadav 00462 UCBA0001720 2652 2652 Processed 21/09/2023 322765016 binduyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
78 GUNA MP-06-004-017-002/88-D
(PIPRODAKHURD) 		1706004017NRG24110920230131939 11/09/2023 Babro bai 1706004017WL011956 Babro bai 00468 UBIN0541061 442 442 Processed 21/09/2023 322765016 Babrobai UNION BANK OF INDIA(508500)
SubTotal 442 442
79 GUNA MP-06-004-066-001/50
(PADMANKHEDI) 		1706004066NRG24110920230131998 11/09/2023 parmal jatav 1706004066WL011967 parmal jatav 00468 UBIN0572128 1326 1326 Processed 21/09/2023 322765016 parmaljatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 GUNA MP-06-004-017-001/494-B
(PIPRODAKHURD) 		1706004017NRG24110920230131932 11/09/2023 Bhagwat Singh Yadav 1706004017WL011955 Bhagwat Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322765016 BhagwatSinghYadav IDBI BANK(607095)
81 GUNA MP-06-004-017-002/424
(PIPRODAKHURD) 		1706004017NRG24110920230131933 11/09/2023 Rajesh 1706004017WL011955 Rajesh 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322765016 Rajesh MADHYANCHAL GRAMIN BANK(607232)
82 GUNA MP-06-004-017-002/939-C
(PIPRODAKHURD) 		1706004017NRG24110920230131940 11/09/2023 Rajkumar Khatik 1706004017WL011956 Rajkumar Khatik 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322765016 RajkumarKhatik MADHYANCHAL GRAMIN BANK(607232)
83 GUNA MP-06-004-032-002/81-A
(MAKRAWADA) 		1706004032NRG24110920230131968 11/09/2023 dolatsingh 1706004032WL011960 dolatsingh 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322765016 dolatsingh BANK OF BARODA(606985)
84 GUNA MP-06-004-032-003/12
(MAKRAWADA) 		1706004032NRG24110920230131954 11/09/2023 relam 1706004032WL011958 relam 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765016 relam MADHYANCHAL GRAMIN BANK(607232)
85 GUNA MP-06-004-032-003/19-A
(MAKRAWADA) 		1706004032NRG24110920230131955 11/09/2023 Dhan Singh 1706004032WL011958 Dhan Singh 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322765016 DhanSingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
86 GUNA MP-06-004-013-002/73
(MAHUGARHA) 		1706004013NRG24110920230131624 11/09/2023 IMRAT LAL 1706004013WL011928 IMRAT LAL 00662 BDBL0001372 221 221 Processed 21/09/2023 322765016 IMRATLAL STATE BANK OF INDIA(508548)
SubTotal 221 221
87 GUNA MP-06-004-032-003/5-A
(MAKRAWADA) 		1706004032NRG24110920230131959 11/09/2023 karan 1706004032WL011959 karan 00688 FINO0001001 3094 3094 Processed 21/09/2023 322765016 karan FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-040-003/266
(DHAMNAR) 		1706004040NRG24110920230131904 11/09/2023 Tophan singh 1706004040WL011950 Tophan singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765016 Tophansingh FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-040-003/355-A
(DHAMNAR) 		1706004040NRG24100920230131244 11/09/2023 krashngopal 1706004040WL011823 krashngopal 00688 FINO0001001 663 663 Processed 21/09/2023 322765016 krashngopal BANK OF BARODA(606985)
90 GUNA MP-06-004-066-002/178
(PADMANKHEDI) 		1706004066NRG24110920230132007 11/09/2023 dipak dhakad 1706004066WL011967 dipak dhakad 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765016 dipakdhakad FINO PAYMENTS BANK LTD(608001)
91 GUNA MP-06-004-066-002/178
(PADMANKHEDI) 		1706004066NRG24110920230132008 11/09/2023 dipak dhakad 1706004066WL011967 dipak dhakad 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765016 dipakdhakad STATE BANK OF INDIA(508548)
SubTotal 7735 7735
92 GUNA MP-06-004-095-002/163
(MAJHOLA) 		1706004095NRG24110920230132040 11/09/2023 rinkesh 1706004095WL011980 rinkesh 00688 FINO0001446 2652 2652 Rejected 05/10/2023 A/c Blocked or Frozen
93 GUNA MP-06-004-095-002/163
(MAJHOLA) 		1706004095NRG24110920230132041 11/09/2023 rinkesh 1706004095WL011980 rinkesh 00688 FINO0001446 2652 2652 Processed 21/09/2023 322765016 rinkesh BANK OF BARODA(606985)
94 GUNA MP-06-004-095-002/163
(MAJHOLA) 		1706004095NRG24110920230132042 11/09/2023 rinkesh 1706004095WL011980 rinkesh 00688 FINO0001446 2652 2652 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7956 7956
95 GUNA MP-06-004-040-003/304-D
(DHAMNAR) 		1706004040NRG24100920230131243 11/09/2023 vinod 1706004040WL011823 vinod 00691 IPOS0000001 663 663 Processed 21/09/2023 322765016 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-040-003/420
(DHAMNAR) 		1706004040NRG24100920230131246 11/09/2023 savita 1706004040WL011823 savita 00691 IPOS0000001 663 663 Processed 21/09/2023 322765016 savita INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-040-003/420
(DHAMNAR) 		1706004040NRG24100920230131245 11/09/2023 sitaram 1706004040WL011823 sitaram 00691 IPOS0000001 663 663 Processed 21/09/2023 322765016 sitaram AIRTEL PAYMENTS BANK LIMITED(990288)
98 GUNA MP-06-004-040-003/451
(DHAMNAR) 		1706004040NRG24110920230131906 11/09/2023 Ghasiram 1706004040WL011950 Ghasiram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765016 Ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNA MP-06-004-040-003/456-B
(DHAMNAR) 		1706004040NRG24100920230131248 11/09/2023 parmal 1706004040WL011823 parmal 00691 IPOS0000001 663 663 Processed 21/09/2023 322765016 parmal BANK OF BARODA(606985)
100 GUNA MP-06-004-040-003/456-B
(DHAMNAR) 		1706004040NRG24100920230131247 11/09/2023 ramratan 1706004040WL011823 ramratan 00691 IPOS0000001 663 663 Processed 21/09/2023 322765016 ramratan BANK OF BARODA(606985)
101 GUNA MP-06-004-040-003/516
(DHAMNAR) 		1706004040NRG24100920230131249 11/09/2023 ramprsad 1706004040WL011823 ramprsad 00691 IPOS0000001 663 663 Processed 21/09/2023 322765016 ramprsad BANK OF BARODA(606985)
102 GUNA MP-06-004-040-003/516-A
(DHAMNAR) 		1706004040NRG24100920230131250 11/09/2023 gopesh 1706004040WL011823 gopesh 00691 IPOS0000001 663 663 Processed 21/09/2023 322765016 gopesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 GUNA MP-06-004-040-003/516-A
(DHAMNAR) 		1706004040NRG24100920230131251 11/09/2023 tarabi 1706004040WL011823 tarabi 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 tarabi ICICI BANK LTD(508534)
104 GUNA MP-06-004-040-003/516-C
(DHAMNAR) 		1706004040NRG24100920230131253 11/09/2023 kiran 1706004040WL011823 kiran 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 kiran BANK OF BARODA(606985)
105 GUNA MP-06-004-040-003/516-C
(DHAMNAR) 		1706004040NRG24100920230131252 11/09/2023 mathura 1706004040WL011823 mathura 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 mathura ICICI BANK LTD(508534)
106 GUNA MP-06-004-040-003/583
(DHAMNAR) 		1706004040NRG24100920230131255 11/09/2023 bhanu 1706004040WL011823 bhanu 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
107 GUNA MP-06-004-040-003/583
(DHAMNAR) 		1706004040NRG24100920230131256 11/09/2023 pinky 1706004040WL011823 pinky 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 pinky MADHYANCHAL GRAMIN BANK(607232)
108 GUNA MP-06-004-040-003/591-B
(DHAMNAR) 		1706004040NRG24100920230131259 11/09/2023 toran 1706004040WL011823 toran 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 toran INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNA MP-06-004-040-003/591-D
(DHAMNAR) 		1706004040NRG24100920230131260 11/09/2023 prem narayan 1706004040WL011823 prem narayan 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 premnarayan BANK OF BARODA(606985)
110 GUNA MP-06-004-040-003/591-D
(DHAMNAR) 		1706004040NRG24100920230131261 11/09/2023 rambai 1706004040WL011823 rambai 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 rambai BANK OF BARODA(606985)
111 GUNA MP-06-004-040-003/592-B
(DHAMNAR) 		1706004040NRG24100920230131262 11/09/2023 mulchand 1706004040WL011823 mulchand 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNA MP-06-004-040-003/592-B
(DHAMNAR) 		1706004040NRG24100920230131263 11/09/2023 suraj 1706004040WL011823 suraj 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 suraj BANK OF BARODA(606985)
113 GUNA MP-06-004-040-003/592-C
(DHAMNAR) 		1706004040NRG24100920230131264 11/09/2023 bhanu 1706004040WL011823 bhanu 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 bhanu PUNJAB NATIONAL BANK(508568)
114 GUNA MP-06-004-040-003/592-C
(DHAMNAR) 		1706004040NRG24100920230131265 11/09/2023 gaytri 1706004040WL011823 gaytri 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 gaytri BANK OF BARODA(606985)
115 GUNA MP-06-004-040-003/593
(DHAMNAR) 		1706004040NRG24110920230131908 11/09/2023 braj mohan 1706004040WL011950 braj mohan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765016 brajmohan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
116 GUNA MP-06-004-040-003/593
(DHAMNAR) 		1706004040NRG24110920230131909 11/09/2023 krashna 1706004040WL011950 krashna 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765016 krashna UNION BANK OF INDIA(508500)
117 GUNA MP-06-004-040-003/593-A
(DHAMNAR) 		1706004040NRG24110920230131910 11/09/2023 abhinash 1706004040WL011950 abhinash 00691 IPOS0000001 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 GUNA MP-06-004-040-003/594-A
(DHAMNAR) 		1706004040NRG24100920230131266 11/09/2023 mukesh 1706004040WL011823 mukesh 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-040-003/594-A
(DHAMNAR) 		1706004040NRG24100920230131267 11/09/2023 uma 1706004040WL011823 uma 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 uma MADHYANCHAL GRAMIN BANK(607232)
120 GUNA MP-06-004-040-003/606
(DHAMNAR) 		1706004040NRG24100920230131268 11/09/2023 dayaram 1706004040WL011823 dayaram 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 dayaram ICICI BANK LTD(508534)
121 GUNA MP-06-004-040-003/606
(DHAMNAR) 		1706004040NRG24100920230131269 11/09/2023 kiran 1706004040WL011823 kiran 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 kiran BANK OF BARODA(606985)
122 GUNA MP-06-004-040-004/135
(DHAMNAR) 		1706004040NRG24100920230131270 11/09/2023 pawan 1706004040WL011823 pawan 00691 IPOS0000001 442 442 Processed 21/09/2023 322765016 pawan BANK OF BARODA(606985)
123 GUNA MP-06-004-060-003/21
(RAI) 		1706004060NRG24110920230131971 11/09/2023 jagdeesh 1706004060WL011961 jagdeesh 00691 IPOS0000001 54 54 Processed 21/09/2023 322765016 jagdeesh FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-060-004/102
(RAI) 		1706004060NRG24110920230131979 11/09/2023 SUKALAL 1706004060WL011962 SUKALAL 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 SUKALAL STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-060-004/102-A
(RAI) 		1706004060NRG24110920230131984 11/09/2023 jadga 1706004060WL011963 jadga 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 jadga MADHYANCHAL GRAMIN BANK(607232)
126 GUNA MP-06-004-060-005/219-A
(RAI) 		1706004060NRG24110920230131972 11/09/2023 bhangdya 1706004060WL011961 bhangdya 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 bhangdya STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-060-005/221-A
(RAI) 		1706004060NRG24110920230131990 11/09/2023 Kailash 1706004060WL011964 Kailash 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 Kailash STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-060-005/222-A
(RAI) 		1706004060NRG24110920230131973 11/09/2023 Bhur Singh 1706004060WL011961 Bhur Singh 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 BhurSingh STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-060-005/222-A
(RAI) 		1706004060NRG24110920230131974 11/09/2023 Bhur Singh 1706004060WL011961 Bhur Singh 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 BhurSingh STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-060-005/223-A
(RAI) 		1706004060NRG24110920230131985 11/09/2023 Than Singh 1706004060WL011963 Than Singh 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 ThanSingh STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-060-005/224-A
(RAI) 		1706004060NRG24110920230131975 11/09/2023 Ram lal 1706004060WL011961 Ram lal 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 Ramlal BANK OF BARODA(606985)
132 GUNA MP-06-004-060-005/226-A
(RAI) 		1706004060NRG24110920230131991 11/09/2023 Ida 1706004060WL011964 Ida 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 Ida STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-060-005/227-A
(RAI) 		1706004060NRG24110920230131986 11/09/2023 Mehboob 1706004060WL011963 Mehboob 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 Mehboob STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-060-005/227-A
(RAI) 		1706004060NRG24110920230131980 11/09/2023 Mehboob 1706004060WL011962 Mehboob 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 Mehboob MADHYANCHAL GRAMIN BANK(607232)
135 GUNA MP-06-004-060-005/229-A
(RAI) 		1706004060NRG24110920230131992 11/09/2023 Indar singh 1706004060WL011964 Indar singh 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 Indarsingh ICICI BANK LTD(508534)
136 GUNA MP-06-004-060-005/230-A
(RAI) 		1706004060NRG24110920230131981 11/09/2023 Kemata 1706004060WL011962 Kemata 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 Kemata STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-060-005/230-A
(RAI) 		1706004060NRG24110920230131987 11/09/2023 Kemata 1706004060WL011963 Kemata 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 Kemata STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-060-005/232-A
(RAI) 		1706004060NRG24110920230131993 11/09/2023 Jugdya 1706004060WL011964 Jugdya 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 Jugdya STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-060-005/235-A
(RAI) 		1706004060NRG24110920230131976 11/09/2023 Chamar 1706004060WL011961 Chamar 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 Chamar STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-060-005/236-A
(RAI) 		1706004060NRG24110920230131977 11/09/2023 Bandarya 1706004060WL011961 Bandarya 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 Bandarya STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-060-005/237-A
(RAI) 		1706004060NRG24110920230131982 11/09/2023 Chandra Singh 1706004060WL011962 Chandra Singh 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 ChandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-060-005/238-A
(RAI) 		1706004060NRG24110920230131988 11/09/2023 ghanshyam 1706004060WL011963 ghanshyam 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 ghanshyam STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-060-005/238-A
(RAI) 		1706004060NRG24110920230131978 11/09/2023 ghanshyam 1706004060WL011961 ghanshyam 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 ghanshyam STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-060-005/239-A
(RAI) 		1706004060NRG24110920230131983 11/09/2023 Dhoom Singh 1706004060WL011962 Dhoom Singh 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 DhoomSingh STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-060-005/239-A
(RAI) 		1706004060NRG24110920230131996 11/09/2023 Dhoom Singh 1706004060WL011965 Dhoom Singh 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 DhoomSingh STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-060-005/240-A
(RAI) 		1706004060NRG24110920230131994 11/09/2023 Rama 1706004060WL011964 Rama 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 Rama STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-060-005/242-A
(RAI) 		1706004060NRG24110920230131989 11/09/2023 Bheema 1706004060WL011963 Bheema 00691 IPOS0000001 221 221 Processed 21/09/2023 322765016 Bheema STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-060-005/61-B
(RAI) 		1706004060NRG24110920230131995 11/09/2023 ramesh 1706004060WL011964 ramesh 00691 IPOS0000001 663 663 Processed 21/09/2023 322765016 ramesh FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-072-001/55-A
(SIRSIKALAN) 		1706004072NRG24110920230131621 11/09/2023 munesh 1706004072WL011927 munesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765016 munesh STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-095-001/93-B
(MAJHOLA) 		1706004095NRG24110920230132044 11/09/2023 javar singh 1706004095WL011982 javar singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322765016 javarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 GUNA MP-06-004-095-002/9-A
(MAJHOLA) 		1706004095NRG24110920230132047 11/09/2023 Raghuveer 1706004095WL011985 Raghuveer 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765016 Raghuveer STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-095-004/11-A
(MAJHOLA) 		1706004095NRG24110920230132045 11/09/2023 sanjam 1706004095WL011983 sanjam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765016 sanjam STATE BANK OF INDIA(508548)
SubTotal 28563 28563
Total 186136 186136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_110923APB_FTO_261143 Bank of Baroda BARB0GUNAXX GUNA, M.P. 26741
2 GUNA MP1706004_110923APB_FTO_261143 Bank of India BKID0008890 GUNA 4641
3 GUNA MP1706004_110923APB_FTO_261143 Canara Bank CNRB0002860 GUNA 11713
4 GUNA MP1706004_110923APB_FTO_261143 Central Bank Of India CBIN0282156 GUNA 5304
5 GUNA MP1706004_110923APB_FTO_261143 IDBI Bank IBKL0001107 GUNA 2210
6 GUNA MP1706004_110923APB_FTO_261143 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
7 GUNA MP1706004_110923APB_FTO_261143 Punjab & Sind Bank PSIB0000314 GUNA, MP 19890
8 GUNA MP1706004_110923APB_FTO_261143 Punjab National Bank PUNB0018600 GUNA 442
9 GUNA MP1706004_110923APB_FTO_261143 Punjab National Bank PUNB0061010 Guna 3978
10 GUNA MP1706004_110923APB_FTO_261143 State Bank of India SBIN0003849 GUNA 11492
11 GUNA MP1706004_110923APB_FTO_261143 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 4641
12 GUNA MP1706004_110923APB_FTO_261143 State Bank of India SBIN0030168 MAYANA 9282
13 GUNA MP1706004_110923APB_FTO_261143 State Bank of India SBIN0030196 PAGARA 6630
14 GUNA MP1706004_110923APB_FTO_261143 State Bank of India SBIN0030323 SARASKHEDI 1326
15 GUNA MP1706004_110923APB_FTO_261143 State Bank of India SBIN0030391 COLLECTORATE , GUNA 10829
16 GUNA MP1706004_110923APB_FTO_261143 State Bank of India SBIN0030519 HAT ROAD, GUNA 4420
17 GUNA MP1706004_110923APB_FTO_261143 UCO Bank UCBA0001720 GUNA 2652
18 GUNA MP1706004_110923APB_FTO_261143 Union Bank of India UBIN0541061 GUNA 442
19 GUNA MP1706004_110923APB_FTO_261143 Union Bank of India UBIN0572128 Myana 1326
20 GUNA MP1706004_110923APB_FTO_261143 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1105
21 GUNA MP1706004_110923APB_FTO_261143 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 2431
22 GUNA MP1706004_110923APB_FTO_261143 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 6409
23 GUNA MP1706004_110923APB_FTO_261143 Bandhan Bank Limited BDBL0001372 GUNA 221
24 GUNA MP1706004_110923APB_FTO_261143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
25 GUNA MP1706004_110923APB_FTO_261143 Fino Payments Bank Ltd FINO0001446 MP RO 7956
26 GUNA MP1706004_110923APB_FTO_261143 India Post Payments Bank IPOS0000001 Guna 28563

Download In Excel