Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:50:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_091123APB_FTO_351073
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-06-004-025-002/598
(KHEJRA) 		1706004025NRG24081120230208426 09/11/2023 Mahesh 1706004025WL018546 Mahesh 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 318486463 Mahesh STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-025-002/598
(KHEJRA) 		1706004025NRG24081120230208425 09/11/2023 Mahesh 1706004025WL018546 Mahesh 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 318486463 Mahesh BANK OF BARODA(606985)
3 GUNA MP-06-004-032-006/158
(MAKRAWADA) 		1706004000NRG24091120230208965 09/11/2023 latur 1706004WL018580 latur 00045 BARB0GUNAXX 1768 1768 Processed 01/01/2024 318486463 latur BANK OF BARODA(606985)
4 GUNA MP-06-004-036-001/265
(SILAWATI) 		1706004000NRG24091120230208966 09/11/2023 CHANDA 1706004WL018581 CHANDA 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318486463 CHANDA BANK OF BARODA(606985)
5 GUNA MP-06-004-052-001/215
(JAMARA) 		1706004052NRG24091120230208782 09/11/2023 DINESH 1706004052WL018565 DINESH 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 318486463 DINESH BANK OF BARODA(606985)
6 GUNA MP-06-004-052-001/257-A
(JAMARA) 		1706004052NRG24091120230208787 09/11/2023 VIREND 1706004052WL018565 VIREND 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 318486463 VIREND UNION BANK OF INDIA(508500)
SubTotal 8619 8619
7 GUNA MP-06-004-022-005/23
(BEHANTAGHAT) 		1706004022NRG24081120230208355 09/11/2023 Bablu 1706004022WL018543 Bablu 00048 BKID0008890 1326 1326 Processed 01/01/2024 318486463 Bablu FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-043-001/103
(KUNDOL) 		1706004043NRG24081120230208113 09/11/2023 babu lal 1706004043WL018539 babu lal 00048 BKID0008890 884 884 Processed 01/01/2024 318486463 babulal BANK OF INDIA(508505)
9 GUNA MP-06-004-081-003/672
(GADLAGIRD) 		1706004081NRG24091120230209155 09/11/2023 kemuudin 1706004081WL018590 kemuudin 00048 BKID0008890 1326 1326 Processed 01/01/2024 318486463 kemuudin BANK OF BARODA(606985)
SubTotal 3536 3536
10 GUNA MP-06-004-047-001/384
(UKAWAD) 		1706004047NRG24091120230208908 09/11/2023 Kalawati Bai 1706004047WL018573 Kalawati Bai 00048 BKID0008894 1326 1326 Processed 01/01/2024 318486463 KalawatiBai BANK OF INDIA(508505)
11 GUNA MP-06-004-047-001/384
(UKAWAD) 		1706004047NRG24091120230208907 09/11/2023 lampu 1706004047WL018573 lampu 00048 BKID0008894 1326 1326 Processed 01/01/2024 318486463 lampu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 GUNA MP-06-004-025-002/497
(KHEJRA) 		1706004025NRG24081120230208423 09/11/2023 Prakash 1706004025WL018546 Prakash 00078 CNRB0002860 1326 1326 Processed 01/01/2024 318486463 Prakash PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 GUNA MP-06-004-025-002/591-B
(KHEJRA) 		1706004025NRG24081120230208424 09/11/2023 Rambabu 1706004025WL018546 Rambabu 00089 CBIN0282156 1105 1105 Processed 01/01/2024 318486463 Rambabu CANARA BANK(508532)
SubTotal 1105 1105
14 GUNA MP-06-004-022-005/44
(BEHANTAGHAT) 		1706004022NRG24081120230208358 09/11/2023 PAPPU 1706004022WL018543 PAPPU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318486463 PAPPU FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-022-005/47
(BEHANTAGHAT) 		1706004022NRG24081120230208360 09/11/2023 JARINA BANO 1706004022WL018543 JARINA BANO 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318486463 JARINABANO ICICI BANK LTD(508534)
16 GUNA MP-06-004-022-005/47
(BEHANTAGHAT) 		1706004022NRG24081120230208359 09/11/2023 VASHIR KHA 1706004022WL018543 VASHIR KHA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318486463 VASHIRKHA ICICI BANK LTD(508534)
17 GUNA MP-06-004-022-005/48
(BEHANTAGHAT) 		1706004022NRG24081120230208361 09/11/2023 SHAHAJAD KHA 1706004022WL018543 SHAHAJAD KHA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318486463 SHAHAJADKHA ICICI BANK LTD(508534)
18 GUNA MP-06-004-022-005/48
(BEHANTAGHAT) 		1706004022NRG24081120230208362 09/11/2023 SHAHID 1706004022WL018543 SHAHID 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318486463 SHAHID STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-022-005/6
(BEHANTAGHAT) 		1706004022NRG24081120230208363 09/11/2023 NARENDRA 1706004022WL018543 NARENDRA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318486463 NARENDRA ICICI BANK LTD(508534)
20 GUNA MP-06-004-025-002/185
(KHEJRA) 		1706004025NRG24081120230208420 09/11/2023 ARAVIND 1706004025WL018546 ARAVIND 00168 ICIC0000538 884 884 Processed 01/01/2024 318486463 ARAVIND BANK OF INDIA(508505)
21 GUNA MP-06-004-025-002/338
(KHEJRA) 		1706004025NRG24081120230208422 09/11/2023 RAMARATI 1706004025WL018546 RAMARATI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318486463 RAMARATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-025-002/338
(KHEJRA) 		1706004025NRG24081120230208421 09/11/2023 ramrati 1706004025WL018546 ramrati 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318486463 ramrati PUNJAB NATIONAL BANK(508568)
23 GUNA MP-06-004-043-001/157-B
(KUNDOL) 		1706004043NRG24081120230208121 09/11/2023 Devendra 1706004043WL018539 Devendra 00168 ICIC0000538 884 884 Processed 01/01/2024 318486463 Devendra UNION BANK OF INDIA(508500)
24 GUNA MP-06-004-043-001/157-B
(KUNDOL) 		1706004043NRG24081120230208120 09/11/2023 Devendra 1706004043WL018539 Devendra 00168 ICIC0000538 884 884 Processed 01/01/2024 318486463 Devendra ICICI BANK LTD(508534)
25 GUNA MP-06-004-043-001/158
(KUNDOL) 		1706004043NRG24081120230208122 09/11/2023 BHADURASIH 1706004043WL018539 BHADURASIH 00168 ICIC0000538 884 884 Processed 01/01/2024 318486463 BHADURASIH FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-043-001/20
(KUNDOL) 		1706004043NRG24081120230208135 09/11/2023 MANGIBAI 1706004043WL018539 MANGIBAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318486463 MANGIBAI ICICI BANK LTD(508534)
SubTotal 15470 15470
27 GUNA MP-06-004-045-002/1132
(IMJHARA) 		1706004045NRG24091120230208560 09/11/2023 chotu ahirwar 1706004045WL018553 chotu ahirwar 00176 IDIB000G127 221 221 Processed 01/01/2024 318486463 chotuahirwar INDIAN BANK(607105)
SubTotal 221 221
28 GUNA MP-06-004-043-001/254
(KUNDOL) 		1706004043NRG24081120230208141 09/11/2023 Kallu 1706004043WL018539 Kallu 00354 PUNB0018600 1326 1326 Processed 01/01/2024 318486463 Kallu UNION BANK OF INDIA(508500)
29 GUNA MP-06-004-043-001/256
(KUNDOL) 		1706004043NRG24081120230208144 09/11/2023 Arun 1706004043WL018539 Arun 00354 PUNB0018600 1326 1326 Processed 01/01/2024 318486463 Arun UNION BANK OF INDIA(508500)
30 GUNA MP-06-004-043-001/256
(KUNDOL) 		1706004043NRG24081120230208143 09/11/2023 Arun 1706004043WL018539 Arun 00354 PUNB0018600 1326 1326 Processed 01/01/2024 318486463 Arun PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
31 GUNA MP-06-004-052-001/522
(JAMARA) 		1706004052NRG24091120230208799 09/11/2023 Pramnarayan 1706004052WL018565 Pramnarayan 00354 PUNB0061010 1326 1326 Processed 01/01/2024 318486463 Pramnarayan PUNJAB NATIONAL BANK(508568)
32 GUNA MP-06-004-052-001/522
(JAMARA) 		1706004052NRG24091120230208800 09/11/2023 Prem 1706004052WL018565 Prem 00354 PUNB0061010 1326 1326 Processed 01/01/2024 318486463 Prem UNION BANK OF INDIA(508500)
SubTotal 2652 2652
33 GUNA MP-06-004-043-001/34-A
(KUNDOL) 		1706004043NRG24081120230208147 09/11/2023 Manoj 1706004043WL018539 Manoj 00415 SBIN0003849 1326 1326 Processed 01/01/2024 318486463 Manoj BANK OF INDIA(508505)
34 GUNA MP-06-004-052-001/763
(JAMARA) 		1706004052NRG24091120230208778 09/11/2023 sapna 1706004052WL018564 sapna 00415 SBIN0003849 1326 1326 Processed 01/01/2024 318486463 sapna MADHYANCHAL GRAMIN BANK(607232)
35 GUNA MP-06-004-052-001/763
(JAMARA) 		1706004052NRG24091120230208777 09/11/2023 sunil 1706004052WL018564 sunil 00415 SBIN0003849 1326 1326 Processed 01/01/2024 318486463 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
36 GUNA MP-06-004-025-002/599
(KHEJRA) 		1706004025NRG24081120230208427 09/11/2023 sardar singh 1706004025WL018546 sardar singh 00415 SBIN0030081 884 884 Processed 01/01/2024 318486463 sardarsingh STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-052-001/751
(JAMARA) 		1706004052NRG24091120230208776 09/11/2023 DEEPA BAI 1706004052WL018564 DEEPA BAI 00415 SBIN0030081 1326 1326 Processed 01/01/2024 318486463 DEEPABAI UNION BANK OF INDIA(508500)
38 GUNA MP-06-004-052-001/751
(JAMARA) 		1706004052NRG24091120230208775 09/11/2023 RANJEET SINGH 1706004052WL018564 RANJEET SINGH 00415 SBIN0030081 1326 1326 Processed 01/01/2024 318486463 RANJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNA MP-06-004-081-003/671
(GADLAGIRD) 		1706004081NRG24091120230209154 09/11/2023 pasha 1706004081WL018590 pasha 00415 SBIN0030081 1326 1326 Processed 01/01/2024 318486463 pasha STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-081-003/671
(GADLAGIRD) 		1706004081NRG24091120230209153 09/11/2023 pasha 1706004081WL018590 pasha 00415 SBIN0030081 1326 1326 Processed 01/01/2024 318486463 pasha STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-081-005/160-B
(GADLAGIRD) 		1706004081NRG24091120230209162 09/11/2023 rahil 1706004081WL018590 rahil 00415 SBIN0030081 1326 1326 Processed 01/01/2024 318486463 rahil STATE BANK OF INDIA(508548)
SubTotal 7514 7514
42 GUNA MP-06-004-052-001/242
(JAMARA) 		1706004052NRG24091120230208785 09/11/2023 BHAKELAL 1706004052WL018565 BHAKELAL 00415 SBIN0030120 1326 1326 Processed 01/01/2024 318486463 BHAKELAL UNION BANK OF INDIA(508500)
43 GUNA MP-06-004-052-001/259
(JAMARA) 		1706004052NRG24091120230208790 09/11/2023 KAMAL SINGH 1706004052WL018565 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 01/01/2024 318486463 KAMALSINGH ICICI BANK LTD(508534)
44 GUNA MP-06-004-052-001/259
(JAMARA) 		1706004052NRG24091120230208789 09/11/2023 KAMAL SINGH 1706004052WL018565 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 01/01/2024 318486463 KAMALSINGH ICICI BANK LTD(508534)
45 GUNA MP-06-004-052-001/261
(JAMARA) 		1706004052NRG24091120230208791 09/11/2023 amarsingh 1706004052WL018565 amarsingh 00415 SBIN0030120 1326 1326 Processed 01/01/2024 318486463 amarsingh STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-052-001/486
(JAMARA) 		1706004052NRG24091120230208798 09/11/2023 PRAVESH 1706004052WL018565 PRAVESH 00415 SBIN0030120 1326 1326 Processed 01/01/2024 318486463 PRAVESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
47 GUNA MP-06-004-052-001/632
(JAMARA) 		1706004052NRG24091120230208805 09/11/2023 SANJEEV 1706004052WL018565 SANJEEV 00415 SBIN0030167 1326 1326 Processed 01/01/2024 318486463 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
48 GUNA MP-06-004-052-001/632
(JAMARA) 		1706004052NRG24091120230208804 09/11/2023 SANJEEV 1706004052WL018565 SANJEEV 00415 SBIN0030167 1326 1326 Processed 01/01/2024 318486463 SANJEEV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
49 GUNA MP-06-004-043-001/160-A
(KUNDOL) 		1706004043NRG24081120230208124 09/11/2023 Dharmendra 1706004043WL018539 Dharmendra 00415 SBIN0030168 1326 1326 Processed 01/01/2024 318486463 Dharmendra STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-052-001/123
(JAMARA) 		1706004052NRG24091120230208779 09/11/2023 BARE LAL 1706004052WL018565 BARE LAL 00415 SBIN0030168 1326 1326 Processed 01/01/2024 318486463 BARELAL STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-052-001/142
(JAMARA) 		1706004052NRG24091120230208766 09/11/2023 Babu 1706004052WL018564 Babu 00415 SBIN0030168 1326 1326 Processed 01/01/2024 318486463 Babu STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-052-001/185
(JAMARA) 		1706004052NRG24091120230208781 09/11/2023 ramkumar 1706004052WL018565 ramkumar 00415 SBIN0030168 1326 1326 Processed 01/01/2024 318486463 ramkumar STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-052-001/239
(JAMARA) 		1706004052NRG24091120230208784 09/11/2023 laxman 1706004052WL018565 laxman 00415 SBIN0030168 1326 1326 Processed 01/01/2024 318486463 laxman UNION BANK OF INDIA(508500)
54 GUNA MP-06-004-052-001/239
(JAMARA) 		1706004052NRG24091120230208783 09/11/2023 LAXMAN SINGH 1706004052WL018565 LAXMAN SINGH 00415 SBIN0030168 1326 1326 Processed 01/01/2024 318486463 LAXMANSINGH STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-052-001/257-A
(JAMARA) 		1706004052NRG24091120230208788 09/11/2023 kavita bai 1706004052WL018565 kavita bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 318486463 kavitabai ICICI BANK LTD(508534)
56 GUNA MP-06-004-052-001/387
(JAMARA) 		1706004052NRG24091120230208793 09/11/2023 HARVEER 1706004052WL018565 HARVEER 00415 SBIN0030168 1326 1326 Processed 01/01/2024 318486463 HARVEER STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-052-001/388
(JAMARA) 		1706004052NRG24091120230208795 09/11/2023 BALVEER 1706004052WL018565 BALVEER 00415 SBIN0030168 1326 1326 Processed 01/01/2024 318486463 BALVEER STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-052-001/469
(JAMARA) 		1706004052NRG24091120230208797 09/11/2023 ashu 1706004052WL018565 ashu 00415 SBIN0030168 1326 1326 Processed 01/01/2024 318486463 ashu STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-068-001/47
(TAKNERA) 		1706004000NRG24091120230209026 09/11/2023 kaliya bai 1706004WL018586 kaliya bai 00415 SBIN0030168 1989 1989 Processed 01/01/2024 318486463 kaliyabai STATE BANK OF INDIA(508548)
SubTotal 15249 15249
60 GUNA MP-06-004-018-001/100
(PIPARIYA) 		1706004018NRG24091120230209271 09/11/2023 DINESH KUSHWAH 1706004018WL018604 DINESH KUSHWAH 00415 SBIN0030196 1224 1224 Processed 01/01/2024 318486463 DINESHKUSHWAH CANARA BANK(508532)
61 GUNA MP-06-004-018-001/100-B
(PIPARIYA) 		1706004018NRG24091120230209272 09/11/2023 DiNESH 1706004018WL018604 DiNESH 00415 SBIN0030196 1224 1224 Processed 01/01/2024 318486463 DiNESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-022-001/179
(BEHANTAGHAT) 		1706004000NRG24091120230208961 09/11/2023 Arjun 1706004WL018579 Arjun 00415 SBIN0030196 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 GUNA MP-06-004-022-001/308
(BEHANTAGHAT) 		1706004000NRG24091120230208962 09/11/2023 RAMESH CHAND 1706004WL018579 RAMESH CHAND 00415 SBIN0030196 1105 1105 Processed 01/01/2024 318486463 RAMESHCHAND STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-022-005/29
(BEHANTAGHAT) 		1706004022NRG24081120230208356 09/11/2023 Mohan 1706004022WL018543 Mohan 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318486463 Mohan FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-022-005/44
(BEHANTAGHAT) 		1706004022NRG24081120230208357 09/11/2023 PREM BAI 1706004022WL018543 PREM BAI 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318486463 PREMBAI INDUSIND BANK(607189)
66 GUNA MP-06-004-022-005/60
(BEHANTAGHAT) 		1706004022NRG24081120230208364 09/11/2023 Mukesh 1706004022WL018543 Mukesh 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318486463 Mukesh ICICI BANK LTD(508534)
67 GUNA MP-06-004-022-005/62
(BEHANTAGHAT) 		1706004022NRG24081120230208365 09/11/2023 Parwat 1706004022WL018543 Parwat 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318486463 Parwat STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-022-005/64
(BEHANTAGHAT) 		1706004022NRG24081120230208366 09/11/2023 Ashraf Khan 1706004022WL018543 Ashraf Khan 00415 SBIN0030196 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 GUNA MP-06-004-022-005/77
(BEHANTAGHAT) 		1706004022NRG24081120230208368 09/11/2023 Raambabu Sehriya 1706004022WL018543 Raambabu Sehriya 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318486463 RaambabuSehriya STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-022-005/78
(BEHANTAGHAT) 		1706004022NRG24081120230208369 09/11/2023 Hariom Jatav 1706004022WL018543 Hariom Jatav 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318486463 HariomJatav STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-022-005/80
(BEHANTAGHAT) 		1706004022NRG24081120230208370 09/11/2023 Chandresh Jatav 1706004022WL018543 Chandresh Jatav 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318486463 ChandreshJatav STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-043-002/95
(KUNDOL) 		1706004043NRG24081120230208150 09/11/2023 Uttam singh 1706004043WL018539 Uttam singh 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318486463 Uttamsingh FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-043-002/95
(KUNDOL) 		1706004043NRG24081120230208149 09/11/2023 Uttam singh 1706004043WL018539 Uttam singh 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318486463 Uttamsingh MADHYANCHAL GRAMIN BANK(607232)
74 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24091120230208561 09/11/2023 bhero 1706004045WL018553 bhero 00415 SBIN0030196 221 221 Processed 01/01/2024 318486463 bhero INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18139 18139
75 GUNA MP-06-004-047-001/801-D
(UKAWAD) 		1706004047NRG24091120230208919 09/11/2023 Mukesh Kumar 1706004047WL018573 Mukesh Kumar 00415 SBIN0030519 1326 1326 Processed 01/01/2024 318486463 MukeshKumar BANK OF BARODA(606985)
76 GUNA MP-06-004-047-001/801-D
(UKAWAD) 		1706004047NRG24091120230208918 09/11/2023 Mukesh Kumar 1706004047WL018573 Mukesh Kumar 00415 SBIN0030519 1326 1326 Processed 01/01/2024 318486463 MukeshKumar BANK OF BARODA(606985)
77 GUNA MP-06-004-047-001/803-D
(UKAWAD) 		1706004047NRG24091120230208922 09/11/2023 Indar Jatav 1706004047WL018573 Indar Jatav 00415 SBIN0030519 1326 1326 Processed 01/01/2024 318486463 IndarJatav STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-052-001/185
(JAMARA) 		1706004052NRG24091120230208780 09/11/2023 RAMKUMAR 1706004052WL018565 RAMKUMAR 00415 SBIN0030519 1326 1326 Processed 01/01/2024 318486463 RAMKUMAR STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-081-005/160-B
(GADLAGIRD) 		1706004081NRG24091120230209161 09/11/2023 sadik 1706004081WL018590 sadik 00415 SBIN0030519 1326 1326 Processed 01/01/2024 318486463 sadik STATE BANK OF INDIA(508548)
SubTotal 6630 6630
80 GUNA MP-06-004-032-006/106
(MAKRAWADA) 		1706004000NRG24091120230208963 09/11/2023 TULARAM 1706004WL018580 TULARAM 00462 UCBA0001720 1547 1547 Processed 01/01/2024 318486463 TULARAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 GUNA MP-06-004-052-001/242
(JAMARA) 		1706004052NRG24091120230208786 09/11/2023 sumantra bai 1706004052WL018565 sumantra bai 00468 UBIN0572128 1326 1326 Processed 01/01/2024 318486463 sumantrabai UNION BANK OF INDIA(508500)
82 GUNA MP-06-004-052-001/261
(JAMARA) 		1706004052NRG24091120230208792 09/11/2023 leelabai 1706004052WL018565 leelabai 00468 UBIN0572128 1326 1326 Processed 01/01/2024 318486463 leelabai UNION BANK OF INDIA(508500)
83 GUNA MP-06-004-052-001/387
(JAMARA) 		1706004052NRG24091120230208794 09/11/2023 poja bai 1706004052WL018565 poja bai 00468 UBIN0572128 1326 1326 Processed 01/01/2024 318486463 pojabai UNION BANK OF INDIA(508500)
84 GUNA MP-06-004-052-001/388
(JAMARA) 		1706004052NRG24091120230208796 09/11/2023 NEETU BAI 1706004052WL018565 NEETU BAI 00468 UBIN0572128 1326 1326 Processed 01/01/2024 318486463 NEETUBAI UNION BANK OF INDIA(508500)
85 GUNA MP-06-004-052-001/641
(JAMARA) 		1706004052NRG24091120230208807 09/11/2023 RUBI BAI 1706004052WL018565 RUBI BAI 00468 UBIN0572128 1326 1326 Processed 01/01/2024 318486463 RUBIBAI BANK OF INDIA(508505)
86 GUNA MP-06-004-052-001/721
(JAMARA) 		1706004052NRG24091120230208773 09/11/2023 manoj 1706004052WL018564 manoj 00468 UBIN0572128 1326 1326 Processed 01/01/2024 318486463 manoj STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-052-001/721
(JAMARA) 		1706004052NRG24091120230208774 09/11/2023 monoj 1706004052WL018564 monoj 00468 UBIN0572128 1326 1326 Processed 01/01/2024 318486463 monoj STATE BANK OF INDIA(508548)
SubTotal 9282 9282
88 GUNA MP-06-004-043-001/141
(KUNDOL) 		1706004043NRG24081120230208117 09/11/2023 Krishna bai 1706004043WL018539 Krishna bai 00468 UBIN0573051 884 884 Processed 01/01/2024 318486463 Krishnabai UNION BANK OF INDIA(508500)
89 GUNA MP-06-004-043-001/141
(KUNDOL) 		1706004043NRG24081120230208116 09/11/2023 Pahalwan 1706004043WL018539 Pahalwan 00468 UBIN0573051 884 884 Processed 01/01/2024 318486463 Pahalwan STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-043-001/169
(KUNDOL) 		1706004043NRG24081120230208129 09/11/2023 Arvind 1706004043WL018539 Arvind 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318486463 Arvind MADHYANCHAL GRAMIN BANK(607232)
91 GUNA MP-06-004-043-001/202
(KUNDOL) 		1706004043NRG24081120230208136 09/11/2023 Krishna 1706004043WL018539 Krishna 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318486463 Krishna UNION BANK OF INDIA(508500)
92 GUNA MP-06-004-043-001/265
(KUNDOL) 		1706004043NRG24081120230208145 09/11/2023 Bhagchand 1706004043WL018539 Bhagchand 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318486463 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNA MP-06-004-047-001/800-A
(UKAWAD) 		1706004047NRG24091120230208912 09/11/2023 BATI BAI JATAV 1706004047WL018573 BATI BAI JATAV 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318486463 BATIBAIJATAV UNION BANK OF INDIA(508500)
SubTotal 7072 7072
94 GUNA MP-06-004-032-006/156
(MAKRAWADA) 		1706004000NRG24091120230208964 09/11/2023 laxman 1706004WL018580 laxman 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 GUNA MP-06-004-043-001/252
(KUNDOL) 		1706004043NRG24081120230208140 09/11/2023 Brajmohan 1706004043WL018539 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318486463 Brajmohan UNION BANK OF INDIA(508500)
96 GUNA MP-06-004-043-001/252
(KUNDOL) 		1706004043NRG24081120230208139 09/11/2023 Brajmohan 1706004043WL018539 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318486463 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
97 GUNA MP-06-004-052-001/599
(JAMARA) 		1706004052NRG24091120230208801 09/11/2023 RAMJI LAL 1706004052WL018565 RAMJI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318486463 RAMJILAL ICICI BANK LTD(508534)
98 GUNA MP-06-004-052-001/619
(JAMARA) 		1706004052NRG24091120230208803 09/11/2023 NEELAM SINGH 1706004052WL018565 NEELAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318486463 NEELAMSINGH UNION BANK OF INDIA(508500)
99 GUNA MP-06-004-052-001/619
(JAMARA) 		1706004052NRG24091120230208802 09/11/2023 NEELAM SINGH 1706004052WL018565 NEELAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318486463 NEELAMSINGH UNION BANK OF INDIA(508500)
100 GUNA MP-06-004-052-001/718
(JAMARA) 		1706004052NRG24091120230208772 09/11/2023 arvind ojha 1706004052WL018564 arvind ojha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318486463 arvindojha STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-052-001/718
(JAMARA) 		1706004052NRG24091120230208771 09/11/2023 arvind ojha 1706004052WL018564 arvind ojha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318486463 arvindojha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
102 GUNA MP-06-004-022-005/72-C
(BEHANTAGHAT) 		1706004022NRG24081120230208367 09/11/2023 AJAJ KHAN 1706004022WL018543 AJAJ KHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 318486463 AJAJKHAN FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-043-001/124-A
(KUNDOL) 		1706004043NRG24081120230208114 09/11/2023 Devi Singh 1706004043WL018539 Devi Singh 00688 FINO0001001 884 884 Processed 01/01/2024 318486463 DeviSingh FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-043-001/132-A
(KUNDOL) 		1706004043NRG24081120230208115 09/11/2023 Tunda Raghuwanshi 1706004043WL018539 Tunda Raghuwanshi 00688 FINO0001001 884 884 Processed 01/01/2024 318486463 TundaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-043-001/151-A
(KUNDOL) 		1706004043NRG24081120230208118 09/11/2023 Satendra Raghuwanshi 1706004043WL018539 Satendra Raghuwanshi 00688 FINO0001001 884 884 Processed 01/01/2024 318486463 SatendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-043-001/153-A
(KUNDOL) 		1706004043NRG24081120230208119 09/11/2023 Jitendra 1706004043WL018539 Jitendra 00688 FINO0001001 884 884 Processed 01/01/2024 318486463 Jitendra BANK OF BARODA(606985)
107 GUNA MP-06-004-043-001/158-B
(KUNDOL) 		1706004043NRG24081120230208123 09/11/2023 Kabool Singh Raghuwanshi 1706004043WL018539 Kabool Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318486463 KaboolSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-043-001/161-A
(KUNDOL) 		1706004043NRG24081120230208125 09/11/2023 Dharmendra 1706004043WL018539 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318486463 Dharmendra FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-043-001/164-A
(KUNDOL) 		1706004043NRG24081120230208128 09/11/2023 Anil Raghuwanshi 1706004043WL018539 Anil Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318486463 AnilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-043-001/170-A
(KUNDOL) 		1706004043NRG24081120230208130 09/11/2023 Ramkrishna Raghuwanshi 1706004043WL018539 Ramkrishna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318486463 RamkrishnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-043-001/170-B
(KUNDOL) 		1706004043NRG24081120230208131 09/11/2023 Jitendra Raghuwanshi 1706004043WL018539 Jitendra Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318486463 JitendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-043-001/192-B
(KUNDOL) 		1706004043NRG24081120230208134 09/11/2023 Rajkumar 1706004043WL018539 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318486463 Rajkumar FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-043-001/255-A
(KUNDOL) 		1706004043NRG24081120230208142 09/11/2023 Ghanshyam Pal 1706004043WL018539 Ghanshyam Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318486463 GhanshyamPal FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-043-001/34-A
(KUNDOL) 		1706004043NRG24081120230208146 09/11/2023 Mukesh 1706004043WL018539 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318486463 Mukesh FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-062-001/819
(MAHODRA) 		1706004000NRG24091120230208926 09/11/2023 teparee 1706004WL018575 teparee 00688 FINO0001001 1547 1547 Processed 01/01/2024 318486463 teparee FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-081-005/160-A
(GADLAGIRD) 		1706004081NRG24091120230209160 09/11/2023 niyamat 1706004081WL018590 niyamat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318486463 niyamat STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-081-005/160-A
(GADLAGIRD) 		1706004081NRG24091120230209159 09/11/2023 niymat 1706004081WL018590 niymat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318486463 niymat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
118 GUNA MP-06-004-081-005/172
(GADLAGIRD) 		1706004081NRG24091120230209168 09/11/2023 Hari Singh 1706004081WL018590 Hari Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318486463 HariSingh CANARA BANK(508532)
119 GUNA MP-06-004-081-005/172
(GADLAGIRD) 		1706004081NRG24091120230209167 09/11/2023 Hari Singh 1706004081WL018590 Hari Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318486463 HariSingh CANARA BANK(508532)
SubTotal 22321 22321
120 GUNA MP-06-004-047-001/71-A
(UKAWAD) 		1706004047NRG24091120230208910 09/11/2023 Rachna Jatav 1706004047WL018573 Rachna Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318486463 RachnaJatav FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-047-001/71-A
(UKAWAD) 		1706004047NRG24091120230208909 09/11/2023 Rachna Jatav 1706004047WL018573 Rachna Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318486463 RachnaJatav UNION BANK OF INDIA(508500)
122 GUNA MP-06-004-047-001/800
(UKAWAD) 		1706004047NRG24091120230208911 09/11/2023 Ravindra Ahirwar 1706004047WL018573 Ravindra Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318486463 RavindraAhirwar UNION BANK OF INDIA(508500)
123 GUNA MP-06-004-047-001/800-B
(UKAWAD) 		1706004047NRG24091120230208913 09/11/2023 YASHAPAL AHIRWAR 1706004047WL018573 YASHAPAL AHIRWAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 318486463 YASHAPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-047-001/800-C
(UKAWAD) 		1706004047NRG24091120230208914 09/11/2023 PAWAN JATAV 1706004047WL018573 PAWAN JATAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 318486463 PAWANJATAV FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-047-001/800-D
(UKAWAD) 		1706004047NRG24091120230208915 09/11/2023 RAJKUMAR JATAV 1706004047WL018573 RAJKUMAR JATAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 318486463 RAJKUMARJATAV FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-047-001/801-B
(UKAWAD) 		1706004047NRG24091120230208917 09/11/2023 Anku Harijan 1706004047WL018573 Anku Harijan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318486463 AnkuHarijan STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-047-001/802
(UKAWAD) 		1706004047NRG24091120230208921 09/11/2023 Gaya Bai Jatav 1706004047WL018573 Gaya Bai Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318486463 GayaBaiJatav UNION BANK OF INDIA(508500)
128 GUNA MP-06-004-047-001/802
(UKAWAD) 		1706004047NRG24091120230208920 09/11/2023 Komaliya Chamar 1706004047WL018573 Komaliya Chamar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318486463 KomaliyaChamar UNION BANK OF INDIA(508500)
129 GUNA MP-06-004-047-001/804
(UKAWAD) 		1706004047NRG24091120230208923 09/11/2023 Bahadur Singh Jatav 1706004047WL018573 Bahadur Singh Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318486463 BahadurSinghJatav BANK OF INDIA(508505)
130 GUNA MP-06-004-047-001/804
(UKAWAD) 		1706004047NRG24091120230208924 09/11/2023 Guddi Bai 1706004047WL018573 Guddi Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318486463 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
131 GUNA MP-06-004-018-001/100-B
(PIPARIYA) 		1706004018NRG24091120230209273 09/11/2023 banwari kushwah 1706004018WL018604 banwari kushwah 00691 IPOS0000001 1224 1224 Processed 01/01/2024 318486463 banwarikushwah STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-018-001/100-B
(PIPARIYA) 		1706004018NRG24091120230209274 09/11/2023 Jamuna 1706004018WL018604 Jamuna 00691 IPOS0000001 1224 1224 Processed 01/01/2024 318486463 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-043-001/163
(KUNDOL) 		1706004043NRG24081120230208127 09/11/2023 ANKIT 1706004043WL018539 ANKIT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 ANKIT MADHYANCHAL GRAMIN BANK(607232)
134 GUNA MP-06-004-043-001/163
(KUNDOL) 		1706004043NRG24081120230208126 09/11/2023 ANKIT 1706004043WL018539 ANKIT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNA MP-06-004-043-001/173
(KUNDOL) 		1706004043NRG24081120230208132 09/11/2023 Rahul 1706004043WL018539 Rahul 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 Rahul BANK OF BARODA(606985)
136 GUNA MP-06-004-043-001/184-B
(KUNDOL) 		1706004043NRG24081120230208133 09/11/2023 balbir 1706004043WL018539 balbir 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 balbir UNION BANK OF INDIA(508500)
137 GUNA MP-06-004-043-001/206
(KUNDOL) 		1706004043NRG24081120230208138 09/11/2023 RAMVEER 1706004043WL018539 RAMVEER 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 RAMVEER STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-043-001/206
(KUNDOL) 		1706004043NRG24081120230208137 09/11/2023 RAMVEER 1706004043WL018539 RAMVEER 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 GUNA MP-06-004-043-002/86
(KUNDOL) 		1706004043NRG24081120230208148 09/11/2023 imrt 1706004043WL018539 imrt 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 GUNA MP-06-004-043-002/98-A
(KUNDOL) 		1706004043NRG24081120230208152 09/11/2023 veeru 1706004043WL018539 veeru 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 veeru ICICI BANK LTD(508534)
141 GUNA MP-06-004-043-002/98-A
(KUNDOL) 		1706004043NRG24081120230208151 09/11/2023 veeru 1706004043WL018539 veeru 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 veeru MADHYANCHAL GRAMIN BANK(607232)
142 GUNA MP-06-004-052-001/641
(JAMARA) 		1706004052NRG24091120230208806 09/11/2023 RAHUL 1706004052WL018565 RAHUL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 RAHUL STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-052-001/645
(JAMARA) 		1706004052NRG24091120230208808 09/11/2023 SATENDRA SINGH 1706004052WL018565 SATENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 318486463 SATENDRASINGH INDIAN OVERSEAS BANK(508541)
144 GUNA MP-06-004-052-001/645
(JAMARA) 		1706004052NRG24091120230208809 09/11/2023 SATENDRA SINGH 1706004052WL018565 SATENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 SATENDRASINGH STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-052-001/679
(JAMARA) 		1706004052NRG24091120230208811 09/11/2023 ramji lal 1706004052WL018565 ramji lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 ramjilal STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-052-001/679
(JAMARA) 		1706004052NRG24091120230208810 09/11/2023 ramji lal 1706004052WL018565 ramji lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 ramjilal AIRTEL PAYMENTS BANK LIMITED(990288)
147 GUNA MP-06-004-052-001/680
(JAMARA) 		1706004052NRG24091120230208813 09/11/2023 bhaiya lal 1706004052WL018565 bhaiya lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 bhaiyalal UNION BANK OF INDIA(508500)
148 GUNA MP-06-004-052-001/680
(JAMARA) 		1706004052NRG24091120230208812 09/11/2023 bhaiya lal 1706004052WL018565 bhaiya lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
149 GUNA MP-06-004-052-001/681
(JAMARA) 		1706004052NRG24091120230208768 09/11/2023 balveer 1706004052WL018564 balveer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 balveer UNION BANK OF INDIA(508500)
150 GUNA MP-06-004-052-001/681
(JAMARA) 		1706004052NRG24091120230208767 09/11/2023 balveer 1706004052WL018564 balveer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 balveer STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-052-001/682
(JAMARA) 		1706004052NRG24091120230208770 09/11/2023 ashok 1706004052WL018564 ashok 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 ashok STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-052-001/682
(JAMARA) 		1706004052NRG24091120230208769 09/11/2023 ashok 1706004052WL018564 ashok 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318486463 ashok STATE BANK OF INDIA(508548)
SubTotal 28968 28968
Total 194735 194735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_091123APB_FTO_351073 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8619
2 GUNA MP1706004_091123APB_FTO_351073 Bank of India BKID0008890 GUNA 3536
3 GUNA MP1706004_091123APB_FTO_351073 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 GUNA MP1706004_091123APB_FTO_351073 Canara Bank CNRB0002860 GUNA 1326
5 GUNA MP1706004_091123APB_FTO_351073 Central Bank Of India CBIN0282156 GUNA 1105
6 GUNA MP1706004_091123APB_FTO_351073 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
7 GUNA MP1706004_091123APB_FTO_351073 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11050
8 GUNA MP1706004_091123APB_FTO_351073 Indian Bank IDIB000G127 Guna 221
9 GUNA MP1706004_091123APB_FTO_351073 Punjab National Bank PUNB0018600 GUNA 3978
10 GUNA MP1706004_091123APB_FTO_351073 Punjab National Bank PUNB0061010 Guna 2652
11 GUNA MP1706004_091123APB_FTO_351073 State Bank of India SBIN0003849 GUNA 3978
12 GUNA MP1706004_091123APB_FTO_351073 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 7514
13 GUNA MP1706004_091123APB_FTO_351073 State Bank of India SBIN0030120 BADARWAS 6630
14 GUNA MP1706004_091123APB_FTO_351073 State Bank of India SBIN0030167 LUKWASA 2652
15 GUNA MP1706004_091123APB_FTO_351073 State Bank of India SBIN0030168 MAYANA 15249
16 GUNA MP1706004_091123APB_FTO_351073 State Bank of India SBIN0030196 PAGARA 18139
17 GUNA MP1706004_091123APB_FTO_351073 State Bank of India SBIN0030519 HAT ROAD, GUNA 6630
18 GUNA MP1706004_091123APB_FTO_351073 UCO Bank UCBA0001720 GUNA 1547
19 GUNA MP1706004_091123APB_FTO_351073 Union Bank of India UBIN0572128 Myana 9282
20 GUNA MP1706004_091123APB_FTO_351073 Union Bank of India UBIN0573051 KUNDOL 7072
21 GUNA MP1706004_091123APB_FTO_351073 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3978
22 GUNA MP1706004_091123APB_FTO_351073 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 5304
23 GUNA MP1706004_091123APB_FTO_351073 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1326
24 GUNA MP1706004_091123APB_FTO_351073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22321
25 GUNA MP1706004_091123APB_FTO_351073 Fino Payments Bank Ltd FINO0001446 MP RO 14586
26 GUNA MP1706004_091123APB_FTO_351073 India Post Payments Bank IPOS0000001 Guna 28968

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