Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_290123APB_FTO_659172
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-06-004-017-002/79-B
(PIPRODAKHURD) 		1706004017NRG23290120230464724 29/01/2023 Jitendra Jatav 1706004017WL053052 Jitendra Jatav 00045 BARB0GUNAXX 2856 2856 Processed 15/02/2023 886025674 JitendraJatav PUNJAB NATIONAL BANK(508568)
2 GUNA MP-06-004-037-002/532
(RENJHAI) 		1706004037NRG23280120230463590 29/01/2023 Chand Singh 1706004037WL052915 Chand Singh 00045 BARB0GUNAXX 612 612 Processed 15/02/2023 886025674 ChandSingh BANK OF INDIA(508505)
3 GUNA MP-06-004-039-001/1023
(TARAWATA) 		1706004039NRG23290120230464767 29/01/2023 radha 1706004039WL053074 radha 00045 BARB0GUNAXX 1836 1836 Processed 15/02/2023 886025674 radha BANK OF BARODA(606985)
4 GUNA MP-06-004-039-001/1023
(TARAWATA) 		1706004039NRG23290120230464766 29/01/2023 ramkrishn dhobi 1706004039WL053074 ramkrishn dhobi 00045 BARB0GUNAXX 1836 1836 Processed 15/02/2023 886025674 ramkrishndhobi BANK OF BARODA(606985)
5 GUNA MP-06-004-039-001/998
(TARAWATA) 		1706004039NRG23290120230464768 29/01/2023 gayatri 1706004039WL053074 gayatri 00045 BARB0GUNAXX 2856 2856 Processed 15/02/2023 886025674 gayatri HDFC BANK LTD(607152)
6 GUNA MP-06-004-040-003/504
(DHAMNAR) 		1706004040NRG23270120230462378 29/01/2023 rabudi bai 1706004040WL052772 rabudi bai 00045 BARB0GUNAXX 1224 1224 Processed 15/02/2023 886025674 rabudibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-040-003/504-A
(DHAMNAR) 		1706004040NRG23270120230462380 29/01/2023 anil bai 1706004040WL052772 anil bai 00045 BARB0GUNAXX 1224 1224 Processed 15/02/2023 886025674 anilbai BANK OF BARODA(606985)
8 GUNA MP-06-004-040-003/504-A
(DHAMNAR) 		1706004040NRG23270120230462379 29/01/2023 jagram 1706004040WL052772 jagram 00045 BARB0GUNAXX 1224 1224 Processed 15/02/2023 886025674 jagram INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-040-003/504-B
(DHAMNAR) 		1706004040NRG23270120230462381 29/01/2023 munna 1706004040WL052772 munna 00045 BARB0GUNAXX 1224 1224 Processed 15/02/2023 886025674 munna BANK OF BARODA(606985)
10 GUNA MP-06-004-095-004/41
(MAJHOLA) 		1706004095NRG23290120230464044 29/01/2023 asadya 1706004095WL052996 asadya 00045 BARB0GUNAXX 2448 2448 Processed 15/02/2023 886025674 asadya BANK OF BARODA(606985)
11 GUNA MP-06-004-096-001/170-A
(KARILI) 		1706004096NRG23290120230464814 29/01/2023 BHARAT 1706004096WL053085 BHARAT 00045 BARB0GUNAXX 1224 1224 Processed 15/02/2023 886025674 BHARAT BANK OF BARODA(606985)
12 GUNA MP-06-004-096-001/206-B
(KARILI) 		1706004096NRG23290120230464818 29/01/2023 JAVARSINGH 1706004096WL053085 JAVARSINGH 00045 BARB0GUNAXX 1224 1224 Processed 15/02/2023 886025674 JAVARSINGH ICICI BANK LTD(508534)
13 GUNA MP-06-004-096-001/237-A
(KARILI) 		1706004096NRG23290120230464820 29/01/2023 parkash 1706004096WL053085 parkash 00045 BARB0GUNAXX 1224 1224 Processed 15/02/2023 886025674 parkash BANK OF BARODA(606985)
14 GUNA MP-06-004-096-001/288-B
(KARILI) 		1706004096NRG23290120230464823 29/01/2023 sukha 1706004096WL053085 sukha 00045 BARB0GUNAXX 1224 1224 Processed 15/02/2023 886025674 sukha BANK OF BARODA(606985)
15 GUNA MP-06-004-096-001/288-B
(KARILI) 		1706004096NRG23290120230464822 29/01/2023 sukha 1706004096WL053085 sukha 00045 BARB0GUNAXX 1224 1224 Processed 15/02/2023 886025674 sukha BANK OF BARODA(606985)
SubTotal 23460 23460
16 GUNA MP-06-004-060-003/4
(RAI) 		1706004060NRG23290120230464265 29/01/2023 balveer 1706004060WL053017 balveer 00048 BKID0008890 1428 1428 Processed 15/02/2023 886025674 balveer BANK OF BARODA(606985)
17 GUNA MP-06-004-060-005/6-C
(RAI) 		1706004060NRG23290120230464266 29/01/2023 vanshilal 1706004060WL053017 vanshilal 00048 BKID0008890 2040 2040 Processed 15/02/2023 886025674 vanshilal CENTRAL BANK OF INDIA(607115)
18 GUNA MP-06-004-070-003/360
(SIRSI) 		1706004070NRG23280120230463321 29/01/2023 Bhagat ji 1706004070WL052894 Bhagat ji 00048 BKID0008890 612 612 Processed 15/02/2023 886025674 Bhagatji BANK OF INDIA(508505)
19 GUNA MP-06-004-070-003/360
(SIRSI) 		1706004070NRG23280120230463322 29/01/2023 Rachna Rajak 1706004070WL052894 Rachna Rajak 00048 BKID0008890 612 612 Processed 15/02/2023 886025674 RachnaRajak BANK OF INDIA(508505)
20 GUNA MP-06-004-095-001/38
(MAJHOLA) 		1706004095NRG23290120230464006 29/01/2023 prakash 1706004095WL052965 prakash 00048 BKID0008890 2448 2448 Processed 15/02/2023 886025674 prakash STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-095-002/23-A
(MAJHOLA) 		1706004095NRG23290120230464001 29/01/2023 hajari jatav 1706004095WL052961 hajari jatav 00048 BKID0008890 2448 2448 Processed 15/02/2023 886025674 hajarijatav BANK OF INDIA(508505)
22 GUNA MP-06-004-095-002/57
(MAJHOLA) 		1706004095NRG23290120230464021 29/01/2023 bahadur singh 1706004095WL052977 bahadur singh 00048 BKID0008890 2448 2448 Processed 15/02/2023 886025674 bahadursingh STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-095-003/15
(MAJHOLA) 		1706004095NRG23290120230464031 29/01/2023 SOMA 1706004095WL052986 SOMA 00048 BKID0008890 2448 2448 Processed 15/02/2023 886025674 SOMA STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-095-003/172
(MAJHOLA) 		1706004095NRG23290120230464003 29/01/2023 lalaram 1706004095WL052963 lalaram 00048 BKID0008890 2448 2448 Processed 15/02/2023 886025674 lalaram FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-095-004/170
(MAJHOLA) 		1706004095NRG23290120230464035 29/01/2023 anand bhargava 1706004095WL052990 anand bhargava 00048 BKID0008890 2448 2448 Processed 15/02/2023 886025674 anandbhargava BANK OF INDIA(508505)
26 GUNA MP-06-004-095-004/58-A
(MAJHOLA) 		1706004095NRG23290120230464015 29/01/2023 Rajaram 1706004095WL052972 Rajaram 00048 BKID0008890 2448 2448 Processed 15/02/2023 886025674 Rajaram ICICI BANK LTD(508534)
SubTotal 21828 21828
27 GUNA MP-06-004-008-001/57
(TILLIKHEDA) 		1706004008NRG23290120230464676 29/01/2023 nitesh 1706004008WL053040 nitesh 00078 CNRB0002860 2448 2448 Rejected 15/02/2023 886025674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
28 GUNA MP-06-004-031-002/206
(MANGWAR) 		1706004031NRG23280120230463309 29/01/2023 MUKESH UNKARASINGH 1706004031WL052892 MUKESH UNKARASINGH 00089 CBIN0282156 2856 2856 Processed 15/02/2023 886025674 MUKESHUNKARASINGH ICICI BANK LTD(508534)
29 GUNA MP-06-004-031-002/206
(MANGWAR) 		1706004031NRG23280120230463310 29/01/2023 SUNITABAI 1706004031WL052892 SUNITABAI 00089 CBIN0282156 2856 2856 Processed 15/02/2023 886025674 SUNITABAI ICICI BANK LTD(508534)
30 GUNA MP-06-004-031-002/238
(MANGWAR) 		1706004031NRG23280120230463298 29/01/2023 Rama Bai 1706004031WL052891 Rama Bai 00089 CBIN0282156 1428 1428 Processed 15/02/2023 886025674 RamaBai CENTRAL BANK OF INDIA(607115)
31 GUNA MP-06-004-031-002/238
(MANGWAR) 		1706004031NRG23280120230463297 29/01/2023 Ramveer Singh 1706004031WL052891 Ramveer Singh 00089 CBIN0282156 1428 1428 Processed 15/02/2023 886025674 RamveerSingh BANK OF INDIA(508505)
32 GUNA MP-06-004-031-002/297
(MANGWAR) 		1706004031NRG23280120230463300 29/01/2023 Shivkumar 1706004031WL052891 Shivkumar 00089 CBIN0282156 1428 1428 Processed 15/02/2023 886025674 Shivkumar CENTRAL BANK OF INDIA(607115)
33 GUNA MP-06-004-031-002/297
(MANGWAR) 		1706004031NRG23280120230463299 29/01/2023 Shivkumar 1706004031WL052891 Shivkumar 00089 CBIN0282156 1428 1428 Processed 15/02/2023 886025674 Shivkumar PUNJAB & SIND BANK(607087)
34 GUNA MP-06-004-031-002/62
(MANGWAR) 		1706004031NRG23280120230463301 29/01/2023 Neha 1706004031WL052891 Neha 00089 CBIN0282156 1020 1020 Processed 15/02/2023 886025674 Neha CENTRAL BANK OF INDIA(607115)
35 GUNA MP-06-004-072-001/52
(SIRSIKALAN) 		1706004072NRG23290120230464062 29/01/2023 Ram singh 1706004072WL052998 Ram singh 00089 CBIN0282156 3264 3264 Processed 15/02/2023 886025674 Ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 15708 15708
36 GUNA MP-06-004-031-002/142
(MANGWAR) 		1706004031NRG23280120230463306 29/01/2023 RAJAKUMAR 1706004031WL052892 RAJAKUMAR 00168 ICIC0000538 1020 1020 Processed 15/02/2023 886025674 RAJAKUMAR ICICI BANK LTD(508534)
37 GUNA MP-06-004-031-002/159
(MANGWAR) 		1706004031NRG23280120230463308 29/01/2023 RAMAKALIBAI 1706004031WL052892 RAMAKALIBAI 00168 ICIC0000538 2856 2856 Processed 15/02/2023 886025674 RAMAKALIBAI ICICI BANK LTD(508534)
38 GUNA MP-06-004-031-002/159
(MANGWAR) 		1706004031NRG23280120230463307 29/01/2023 RAMASINGH MANGALASINGH 1706004031WL052892 RAMASINGH MANGALASINGH 00168 ICIC0000538 2856 2856 Processed 15/02/2023 886025674 RAMASINGHMANGALASINGH UCO BANK(607066)
39 GUNA MP-06-004-050-002/25
(AGARA) 		1706004050NRG23290120230464791 29/01/2023 DDHARAKI BAI 1706004050WL053084 DDHARAKI BAI 00168 ICIC0000538 612 612 Processed 15/02/2023 886025674 DDHARAKIBAI ICICI BANK LTD(508534)
40 GUNA MP-06-004-050-002/4
(AGARA) 		1706004050NRG23290120230464793 29/01/2023 DULI BAI 1706004050WL053084 DULI BAI 00168 ICIC0000538 612 612 Processed 15/02/2023 886025674 DULIBAI ICICI BANK LTD(508534)
41 GUNA MP-06-004-095-003/78
(MAJHOLA) 		1706004095NRG23290120230464005 29/01/2023 GUDADIBAI 1706004095WL052964 GUDADIBAI 00168 ICIC0000538 2448 2448 Processed 15/02/2023 886025674 GUDADIBAI STATE BANK OF INDIA(508548)
SubTotal 10404 10404
42 GUNA MP-06-004-050-002/25
(AGARA) 		1706004050NRG23290120230464790 29/01/2023 dwarki bai 1706004050WL053084 dwarki bai 00168 ICIC0000760 612 612 Processed 15/02/2023 886025674 dwarkibai UCO BANK(607066)
SubTotal 612 612
43 GUNA MP-06-004-017-002/917-D
(PIPRODAKHURD) 		1706004017NRG23290120230464725 29/01/2023 Ramprasad 1706004017WL053052 Ramprasad 00176 IDIB000G127 1224 1224 Processed 15/02/2023 886025674 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
44 GUNA MP-06-004-031-001/35
(MANGWAR) 		1706004031NRG23280120230463304 29/01/2023 Dharam 1706004031WL052892 Dharam 00349 PSIB0000314 408 408 Processed 15/02/2023 886025674 Dharam CENTRAL BANK OF INDIA(607115)
45 GUNA MP-06-004-037-002/331
(RENJHAI) 		1706004037NRG23280120230463589 29/01/2023 Shushil 1706004037WL052915 Shushil 00349 PSIB0000314 612 612 Processed 15/02/2023 886025674 Shushil PUNJAB & SIND BANK(607087)
SubTotal 1020 1020
46 GUNA MP-06-004-031-003/173
(MANGWAR) 		1706004031NRG23280120230463302 29/01/2023 Hukum Singh 1706004031WL052891 Hukum Singh 00354 PUNB0018600 1632 1632 Processed 15/02/2023 886025674 HukumSingh STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-031-003/173
(MANGWAR) 		1706004031NRG23280120230463303 29/01/2023 Ramshri 1706004031WL052891 Ramshri 00354 PUNB0018600 1632 1632 Processed 15/02/2023 886025674 Ramshri STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-089-001/184-B
(GAJNAI) 		1706004000NRG23290120230464874 29/01/2023 NARAYAN SINGH KUSHWAH 1706004WL053088 NARAYAN SINGH KUSHWAH 00354 PUNB0018600 1428 1428 Processed 15/02/2023 886025674 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-095-001/90
(MAJHOLA) 		1706004095NRG23290120230464033 29/01/2023 bhura pateliya 1706004095WL052988 bhura pateliya 00354 PUNB0018600 204 204 Processed 15/02/2023 886025674 bhurapateliya PUNJAB NATIONAL BANK(508568)
50 GUNA MP-06-004-095-001/90
(MAJHOLA) 		1706004095NRG23290120230464019 29/01/2023 bhura pateliya 1706004095WL052976 bhura pateliya 00354 PUNB0018600 2448 2448 Processed 15/02/2023 886025674 bhurapateliya STATE BANK OF INDIA(508548)
SubTotal 7344 7344
51 GUNA MP-06-004-031-002/233
(MANGWAR) 		1706004031NRG23280120230463311 29/01/2023 Uma 1706004031WL052892 Uma 00354 PUNB0061010 1020 1020 Processed 15/02/2023 886025674 Uma CENTRAL BANK OF INDIA(607115)
52 GUNA MP-06-004-053-001/74
(DUNGASRA) 		1706004053NRG23280120230463528 29/01/2023 Ramlal 1706004053WL052910 Ramlal 00354 PUNB0061010 2040 2040 Processed 15/02/2023 886025674 Ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
53 GUNA MP-06-004-031-001/150
(MANGWAR) 		1706004000NRG23290120230464830 29/01/2023 Rajaram 1706004WL053086 Rajaram 00415 SBIN0003849 2856 2856 Processed 15/02/2023 886025674 Rajaram FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-031-001/150
(MANGWAR) 		1706004000NRG23290120230464828 29/01/2023 Rajaram 1706004WL053086 Rajaram 00415 SBIN0003849 2856 2856 Processed 15/02/2023 886025674 Rajaram FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-095-001/56-A
(MAJHOLA) 		1706004095NRG23290120230464022 29/01/2023 Mukesh 1706004095WL052978 Mukesh 00415 SBIN0003849 204 204 Processed 15/02/2023 886025674 Mukesh STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-096-001/172-B
(KARILI) 		1706004096NRG23290120230464816 29/01/2023 Shankar 1706004096WL053085 Shankar 00415 SBIN0003849 1224 1224 Processed 15/02/2023 886025674 Shankar BANK OF INDIA(508505)
57 GUNA MP-06-004-096-001/172-B
(KARILI) 		1706004096NRG23290120230464815 29/01/2023 Shankar 1706004096WL053085 Shankar 00415 SBIN0003849 1224 1224 Processed 15/02/2023 886025674 Shankar BANK OF BARODA(606985)
SubTotal 8364 8364
58 GUNA MP-06-004-052-001/224
(JAMARA) 		1706004052NRG23280120230463724 29/01/2023 mamta bai 1706004052WL052924 mamta bai 00415 SBIN0030168 2856 2856 Processed 15/02/2023 886025674 mamtabai STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-052-001/456
(JAMARA) 		1706004052NRG23280120230463727 29/01/2023 SASHI BAI 1706004052WL052926 SASHI BAI 00415 SBIN0030168 2856 2856 Processed 15/02/2023 886025674 SASHIBAI STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-052-001/655
(JAMARA) 		1706004052NRG23280120230463725 29/01/2023 suraj bai 1706004052WL052925 suraj bai 00415 SBIN0030168 2856 2856 Processed 15/02/2023 886025674 surajbai STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-052-001/724
(JAMARA) 		1706004052NRG23280120230463722 29/01/2023 vejnath singh 1706004052WL052922 vejnath singh 00415 SBIN0030168 2856 2856 Processed 15/02/2023 886025674 vejnathsingh STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-088-002/250-B
(GAJIPUR) 		1706004088NRG23280120230463769 29/01/2023 Rachana 1706004088WL052927 Rachana 00415 SBIN0030168 1224 1224 Processed 15/02/2023 886025674 Rachana STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-088-002/250-C
(GAJIPUR) 		1706004088NRG23280120230463771 29/01/2023 jamuna 1706004088WL052927 jamuna 00415 SBIN0030168 1224 1224 Processed 15/02/2023 886025674 jamuna STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-091-002/127-A
(LAHARGHAT) 		1706004091NRG23290120230463993 29/01/2023 bhagwati bai 1706004091WL052959 bhagwati bai 00415 SBIN0030168 1428 1428 Processed 15/02/2023 886025674 bhagwatibai STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-091-002/127-A
(LAHARGHAT) 		1706004091NRG23290120230463992 29/01/2023 naresh yadav 1706004091WL052959 naresh yadav 00415 SBIN0030168 1428 1428 Processed 15/02/2023 886025674 nareshyadav STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-091-002/15-A
(LAHARGHAT) 		1706004091NRG23290120230463995 29/01/2023 Jokhiram 1706004091WL052959 Jokhiram 00415 SBIN0030168 1428 1428 Processed 15/02/2023 886025674 Jokhiram STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-091-002/15-A
(LAHARGHAT) 		1706004091NRG23290120230463994 29/01/2023 Jokhiram 1706004091WL052959 Jokhiram 00415 SBIN0030168 1428 1428 Processed 15/02/2023 886025674 Jokhiram ICICI BANK LTD(508534)
68 GUNA MP-06-004-091-002/160-B
(LAHARGHAT) 		1706004091NRG23290120230463996 29/01/2023 omprakash 1706004091WL052959 omprakash 00415 SBIN0030168 1428 1428 Processed 15/02/2023 886025674 omprakash STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-091-002/217
(LAHARGHAT) 		1706004091NRG23290120230463997 29/01/2023 ghuman singh 1706004091WL052959 ghuman singh 00415 SBIN0030168 1428 1428 Processed 15/02/2023 886025674 ghumansingh STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-095-002/13-A
(MAJHOLA) 		1706004095NRG23290120230464042 29/01/2023 babulal 1706004095WL052994 babulal 00415 SBIN0030168 204 204 Processed 15/02/2023 886025674 babulal STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-095-002/64
(MAJHOLA) 		1706004095NRG23290120230464043 29/01/2023 NAKU DITA 1706004095WL052995 NAKU DITA 00415 SBIN0030168 204 204 Processed 15/02/2023 886025674 NAKUDITA STATE BANK OF INDIA(508548)
SubTotal 22848 22848
72 GUNA MP-06-004-020-001/64
(TORIYA) 		1706004020NRG23290120230464040 29/01/2023 Munnalal 1706004020WL052993 Munnalal 00415 SBIN0030196 612 612 Processed 15/02/2023 886025674 Munnalal ICICI BANK LTD(508534)
73 GUNA MP-06-004-020-001/64
(TORIYA) 		1706004020NRG23290120230464039 29/01/2023 Munnalal 1706004020WL052993 Munnalal 00415 SBIN0030196 1224 1224 Processed 15/02/2023 886025674 Munnalal ICICI BANK LTD(508534)
74 GUNA MP-06-004-031-001/163
(MANGWAR) 		1706004031NRG23280120230463296 29/01/2023 BHAGIRATH 1706004031WL052891 BHAGIRATH 00415 SBIN0030196 1020 1020 Processed 15/02/2023 886025674 BHAGIRATH CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
75 GUNA MP-06-004-017-001/498-B
(PIPRODAKHURD) 		1706004017NRG23290120230464721 29/01/2023 Guddi Bai Yadav 1706004017WL053052 Guddi Bai Yadav 00415 SBIN0030391 1224 1224 Processed 15/02/2023 886025674 GuddiBaiYadav BANK OF BARODA(606985)
76 GUNA MP-06-004-017-002/699
(PIPRODAKHURD) 		1706004017NRG23290120230464728 29/01/2023 Vinod Bairagi 1706004017WL053053 Vinod Bairagi 00415 SBIN0030391 1224 1224 Processed 15/02/2023 886025674 VinodBairagi STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-017-002/721-D
(PIPRODAKHURD) 		1706004017NRG23290120230464723 29/01/2023 Ajay Kushwah 1706004017WL053052 Ajay Kushwah 00415 SBIN0030391 2856 2856 Processed 15/02/2023 886025674 AjayKushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
78 GUNA MP-06-004-017-001/491
(PIPRODAKHURD) 		1706004017NRG23290120230464726 29/01/2023 Imrat Adiwasi 1706004017WL053053 Imrat Adiwasi 00415 SBIN0030519 1428 1428 Processed 15/02/2023 886025674 ImratAdiwasi STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-017-002/655-A
(PIPRODAKHURD) 		1706004017NRG23290120230464722 29/01/2023 Sanjay 1706004017WL053052 Sanjay 00415 SBIN0030519 2856 2856 Processed 15/02/2023 886025674 Sanjay STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-050-002/16-B
(AGARA) 		1706004050NRG23290120230464782 29/01/2023 GOPAL 1706004050WL053084 GOPAL 00415 SBIN0030519 612 612 Processed 15/02/2023 886025674 GOPAL BANK OF BARODA(606985)
81 GUNA MP-06-004-072-001/30-A
(SIRSIKALAN) 		1706004072NRG23290120230464061 29/01/2023 RAMCHARAN 1706004072WL052998 RAMCHARAN 00415 SBIN0030519 3264 3264 Processed 15/02/2023 886025674 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 8160 8160
82 GUNA MP-06-004-050-002/16
(AGARA) 		1706004050NRG23290120230464780 29/01/2023 kowar singh 1706004050WL053084 kowar singh 00462 UCBA0001720 612 612 Processed 15/02/2023 886025674 kowarsingh UCO BANK(607066)
83 GUNA MP-06-004-050-002/19
(AGARA) 		1706004050NRG23290120230464788 29/01/2023 Aman singh 1706004050WL053084 Aman singh 00462 UCBA0001720 612 612 Processed 15/02/2023 886025674 Amansingh BANK OF INDIA(508505)
84 GUNA MP-06-004-050-002/19
(AGARA) 		1706004050NRG23290120230464787 29/01/2023 Aman singh 1706004050WL053084 Aman singh 00462 UCBA0001720 612 612 Processed 15/02/2023 886025674 Amansingh UCO BANK(607066)
85 GUNA MP-06-004-050-002/4
(AGARA) 		1706004050NRG23290120230464792 29/01/2023 BALU 1706004050WL053084 BALU 00462 UCBA0001720 612 612 Processed 15/02/2023 886025674 BALU UCO BANK(607066)
86 GUNA MP-06-004-050-002/4
(AGARA) 		1706004050NRG23290120230464794 29/01/2023 BALU 1706004050WL053084 BALU 00462 UCBA0001720 612 612 Processed 15/02/2023 886025674 BALU STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-050-002/67
(AGARA) 		1706004050NRG23290120230464795 29/01/2023 bhim singh 1706004050WL053084 bhim singh 00462 UCBA0001720 612 612 Processed 15/02/2023 886025674 bhimsingh UCO BANK(607066)
88 GUNA MP-06-004-050-002/67
(AGARA) 		1706004050NRG23290120230464796 29/01/2023 Mantri Bai 1706004050WL053084 Mantri Bai 00462 UCBA0001720 612 612 Processed 15/02/2023 886025674 MantriBai UCO BANK(607066)
SubTotal 4284 4284
89 GUNA MP-06-004-052-001/703
(JAMARA) 		1706004052NRG23280120230463721 29/01/2023 Sarsvati Bai 1706004052WL052921 Sarsvati Bai 00468 UBIN0572128 2856 2856 Processed 15/02/2023 886025674 SarsvatiBai STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-091-002/11-C
(LAHARGHAT) 		1706004091NRG23290120230463988 29/01/2023 Deshraj 1706004091WL052959 Deshraj 00468 UBIN0572128 1428 1428 Processed 15/02/2023 886025674 Deshraj UNION BANK OF INDIA(508500)
91 GUNA MP-06-004-091-002/12-A
(LAHARGHAT) 		1706004091NRG23290120230463990 29/01/2023 neeraj 1706004091WL052959 neeraj 00468 UBIN0572128 1428 1428 Processed 15/02/2023 886025674 neeraj BANK OF INDIA(508505)
92 GUNA MP-06-004-091-002/12-A
(LAHARGHAT) 		1706004091NRG23290120230463989 29/01/2023 neeraj 1706004091WL052959 neeraj 00468 UBIN0572128 1428 1428 Processed 15/02/2023 886025674 neeraj BANK OF INDIA(508505)
SubTotal 7140 7140
93 GUNA MP-06-004-017-002/773-B
(PIPRODAKHURD) 		1706004017NRG23290120230464732 29/01/2023 Bunda Bai 1706004017WL053054 Bunda Bai 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 886025674 BundaBai STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-060-003/1
(RAI) 		1706004060NRG23290120230464264 29/01/2023 Ramjilal 1706004060WL053017 Ramjilal 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 886025674 Ramjilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2244 2244
95 GUNA MP-06-004-088-001/171
(GAJIPUR) 		1706004088NRG23280120230463733 29/01/2023 krishna bai 1706004088WL052927 krishna bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 886025674 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-088-001/171
(GAJIPUR) 		1706004088NRG23280120230463732 29/01/2023 krishna bai 1706004088WL052927 krishna bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 886025674 krishnabai FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-088-001/76
(GAJIPUR) 		1706004088NRG23280120230463746 29/01/2023 geeta bai 1706004088WL052927 geeta bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 886025674 geetabai STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-088-002/109
(GAJIPUR) 		1706004088NRG23280120230463751 29/01/2023 shetansingh 1706004088WL052927 shetansingh 00688 FINO0001001 1224 1224 Processed 15/02/2023 886025674 shetansingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNA MP-06-004-088-002/250-C
(GAJIPUR) 		1706004088NRG23280120230463770 29/01/2023 mohar singh 1706004088WL052927 mohar singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 886025674 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNA MP-06-004-088-002/49
(GAJIPUR) 		1706004088NRG23280120230463779 29/01/2023 guddi bai 1706004088WL052927 guddi bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 886025674 guddibai STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-088-002/49
(GAJIPUR) 		1706004088NRG23280120230463778 29/01/2023 guddi bai 1706004088WL052927 guddi bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 886025674 guddibai UNION BANK OF INDIA(508500)
102 GUNA MP-06-004-088-002/77
(GAJIPUR) 		1706004088NRG23280120230463780 29/01/2023 buddharam 1706004088WL052927 buddharam 00688 FINO0001001 1224 1224 Processed 15/02/2023 886025674 buddharam UNION BANK OF INDIA(508500)
103 GUNA MP-06-004-088-002/77
(GAJIPUR) 		1706004088NRG23280120230463782 29/01/2023 virendra 1706004088WL052927 virendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 886025674 virendra STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-088-002/82
(GAJIPUR) 		1706004088NRG23280120230463783 29/01/2023 DYARAM 1706004088WL052927 DYARAM 00688 FINO0001001 1224 1224 Processed 15/02/2023 886025674 DYARAM STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-096-001/170-A
(KARILI) 		1706004096NRG23290120230464813 29/01/2023 maniya 1706004096WL053085 maniya 00688 FINO0001001 1224 1224 Processed 15/02/2023 886025674 maniya BANK OF BARODA(606985)
106 GUNA MP-06-004-096-001/243-B
(KARILI) 		1706004096NRG23290120230464821 29/01/2023 madhu 1706004096WL053085 madhu 00688 FINO0001001 1224 1224 Processed 15/02/2023 886025674 madhu ICICI BANK LTD(508534)
SubTotal 14688 14688
107 GUNA MP-06-004-017-002/773-A
(PIPRODAKHURD) 		1706004017NRG23290120230464731 29/01/2023 Champa Lal 1706004017WL053054 Champa Lal 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 ChampaLal ICICI BANK LTD(508534)
108 GUNA MP-06-004-017-002/773-A
(PIPRODAKHURD) 		1706004017NRG23290120230464729 29/01/2023 Mamta Bai 1706004017WL053053 Mamta Bai 00691 IPOS0000001 816 816 Processed 15/02/2023 886025674 MamtaBai BANK OF INDIA(508505)
109 GUNA MP-06-004-031-002/372
(MANGWAR) 		1706004000NRG23290120230464831 29/01/2023 Surjeet Singh Khangar 1706004WL053086 Surjeet Singh Khangar 00691 IPOS0000001 2856 2856 Processed 15/02/2023 886025674 SurjeetSinghKhangar CENTRAL BANK OF INDIA(607115)
110 GUNA MP-06-004-040-001/114-A
(DHAMNAR) 		1706004040NRG23290120230464854 29/01/2023 chunkibai 1706004040WL053087 chunkibai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 chunkibai UNION BANK OF INDIA(508500)
111 GUNA MP-06-004-040-001/114-A
(DHAMNAR) 		1706004040NRG23290120230464853 29/01/2023 rakesh 1706004040WL053087 rakesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 rakesh UNION BANK OF INDIA(508500)
112 GUNA MP-06-004-040-001/115
(DHAMNAR) 		1706004040NRG23290120230464855 29/01/2023 kamles 1706004040WL053087 kamles 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 kamles BANK OF BARODA(606985)
113 GUNA MP-06-004-040-001/28-A
(DHAMNAR) 		1706004040NRG23290120230464858 29/01/2023 rambai 1706004040WL053087 rambai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 rambai STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-040-001/28-A
(DHAMNAR) 		1706004040NRG23290120230464857 29/01/2023 rodu 1706004040WL053087 rodu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 rodu MADHYANCHAL GRAMIN BANK(607232)
115 GUNA MP-06-004-040-002/114
(DHAMNAR) 		1706004040NRG23290120230464860 29/01/2023 kallu 1706004040WL053087 kallu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 kallu BANK OF BARODA(606985)
116 GUNA MP-06-004-040-002/128
(DHAMNAR) 		1706004040NRG23290120230464861 29/01/2023 jankibai 1706004040WL053087 jankibai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 jankibai BANK OF BARODA(606985)
117 GUNA MP-06-004-040-002/139
(DHAMNAR) 		1706004040NRG23290120230464864 29/01/2023 shantibai 1706004040WL053087 shantibai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 shantibai UNION BANK OF INDIA(508500)
118 GUNA MP-06-004-040-002/150
(DHAMNAR) 		1706004040NRG23290120230464865 29/01/2023 ananya 1706004040WL053087 ananya 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 ananya STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-040-002/163-A
(DHAMNAR) 		1706004040NRG23290120230464866 29/01/2023 shila 1706004040WL053087 shila 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 shila STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-040-002/163-B
(DHAMNAR) 		1706004040NRG23290120230464867 29/01/2023 munesh 1706004040WL053087 munesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 munesh STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-040-002/3-C
(DHAMNAR) 		1706004040NRG23290120230464868 29/01/2023 bharosa 1706004040WL053087 bharosa 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 bharosa BANK OF BARODA(606985)
122 GUNA MP-06-004-040-004/131-A
(DHAMNAR) 		1706004040NRG23290120230464870 29/01/2023 rajesh 1706004040WL053087 rajesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 rajesh INDIAN BANK(607105)
123 GUNA MP-06-004-040-005/16-B
(DHAMNAR) 		1706004040NRG23290120230464872 29/01/2023 rakesh 1706004040WL053087 rakesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 rakesh STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-040-005/18
(DHAMNAR) 		1706004040NRG23290120230464873 29/01/2023 lalaram 1706004040WL053087 lalaram 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 lalaram BANK OF BARODA(606985)
125 GUNA MP-06-004-050-001/79
(AGARA) 		1706004000NRG23290120230464261 29/01/2023 DEVILAL 1706004WL053016 DEVILAL 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
126 GUNA MP-06-004-050-002/17
(AGARA) 		1706004050NRG23290120230464784 29/01/2023 Munni Bai 1706004050WL053084 Munni Bai 00691 IPOS0000001 612 612 Processed 15/02/2023 886025674 MunniBai ICICI BANK LTD(508534)
127 GUNA MP-06-004-050-002/17
(AGARA) 		1706004050NRG23290120230464783 29/01/2023 Munni Bai 1706004050WL053084 Munni Bai 00691 IPOS0000001 612 612 Processed 15/02/2023 886025674 MunniBai UCO BANK(607066)
128 GUNA MP-06-004-050-002/172
(AGARA) 		1706004050NRG23290120230464786 29/01/2023 Dinesh 1706004050WL053084 Dinesh 00691 IPOS0000001 612 612 Processed 15/02/2023 886025674 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNA MP-06-004-050-002/172
(AGARA) 		1706004050NRG23290120230464785 29/01/2023 Dinesh 1706004050WL053084 Dinesh 00691 IPOS0000001 612 612 Processed 15/02/2023 886025674 Dinesh MADHYANCHAL GRAMIN BANK(607232)
130 GUNA MP-06-004-050-002/19
(AGARA) 		1706004050NRG23290120230464789 29/01/2023 Modi Bai 1706004050WL053084 Modi Bai 00691 IPOS0000001 612 612 Processed 15/02/2023 886025674 ModiBai ICICI BANK LTD(508534)
131 GUNA MP-06-004-050-002/84
(AGARA) 		1706004050NRG23290120230464798 29/01/2023 Rem Singh 1706004050WL053084 Rem Singh 00691 IPOS0000001 612 612 Processed 15/02/2023 886025674 RemSingh MADHYANCHAL GRAMIN BANK(607232)
132 GUNA MP-06-004-050-002/84
(AGARA) 		1706004050NRG23290120230464797 29/01/2023 Rem Singh 1706004050WL053084 Rem Singh 00691 IPOS0000001 612 612 Processed 15/02/2023 886025674 RemSingh MADHYANCHAL GRAMIN BANK(607232)
133 GUNA MP-06-004-050-002/85
(AGARA) 		1706004050NRG23290120230464800 29/01/2023 Syamlal 1706004050WL053084 Syamlal 00691 IPOS0000001 612 612 Processed 15/02/2023 886025674 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUNA MP-06-004-050-002/85
(AGARA) 		1706004050NRG23290120230464799 29/01/2023 Syamlal 1706004050WL053084 Syamlal 00691 IPOS0000001 612 612 Processed 15/02/2023 886025674 Syamlal UCO BANK(607066)
135 GUNA MP-06-004-050-002/86
(AGARA) 		1706004050NRG23290120230464802 29/01/2023 Antar Singh 1706004050WL053084 Antar Singh 00691 IPOS0000001 612 612 Processed 15/02/2023 886025674 AntarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNA MP-06-004-050-002/86
(AGARA) 		1706004050NRG23290120230464801 29/01/2023 Antar Singh 1706004050WL053084 Antar Singh 00691 IPOS0000001 612 612 Processed 15/02/2023 886025674 AntarSingh UCO BANK(607066)
137 GUNA MP-06-004-050-002/89
(AGARA) 		1706004050NRG23290120230464803 29/01/2023 Say Singh 1706004050WL053084 Say Singh 00691 IPOS0000001 612 612 Processed 15/02/2023 886025674 SaySingh UCO BANK(607066)
138 GUNA MP-06-004-050-002/89
(AGARA) 		1706004050NRG23290120230464804 29/01/2023 Ushli Bai 1706004050WL053084 Ushli Bai 00691 IPOS0000001 612 612 Processed 15/02/2023 886025674 UshliBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNA MP-06-004-050-003/85
(AGARA) 		1706004000NRG23290120230464263 29/01/2023 Dropti Bai 1706004WL053016 Dropti Bai 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886025674 DroptiBai STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-050-003/85
(AGARA) 		1706004000NRG23290120230464262 29/01/2023 Dropti Bai 1706004WL053016 Dropti Bai 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886025674 DroptiBai UCO BANK(607066)
141 GUNA MP-06-004-095-002/154
(MAJHOLA) 		1706004095NRG23290120230464030 29/01/2023 lashman 1706004095WL052985 lashman 00691 IPOS0000001 204 204 Processed 15/02/2023 886025674 lashman STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-095-002/9-A
(MAJHOLA) 		1706004095NRG23290120230464016 29/01/2023 Raghuveer 1706004095WL052973 Raghuveer 00691 IPOS0000001 2448 2448 Processed 15/02/2023 886025674 Raghuveer STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-095-004/34
(MAJHOLA) 		1706004095NRG23290120230464017 29/01/2023 bhura 1706004095WL052974 bhura 00691 IPOS0000001 2448 2448 Processed 15/02/2023 886025674 bhura ICICI BANK LTD(508534)
144 GUNA MP-06-004-095-004/42
(MAJHOLA) 		1706004095NRG23290120230464018 29/01/2023 munni bai 1706004095WL052975 munni bai 00691 IPOS0000001 2448 2448 Processed 15/02/2023 886025674 munnibai BANK OF BARODA(606985)
145 GUNA MP-06-004-095-004/44-A
(MAJHOLA) 		1706004095NRG23290120230464025 29/01/2023 Batan Singh 1706004095WL052981 Batan Singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 BatanSingh BANK OF BARODA(606985)
146 GUNA MP-06-004-096-001/117-B
(KARILI) 		1706004096NRG23290120230464807 29/01/2023 bhuriya 1706004096WL053085 bhuriya 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 bhuriya STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-096-001/117-B
(KARILI) 		1706004096NRG23290120230464806 29/01/2023 bhuriya 1706004096WL053085 bhuriya 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 bhuriya BANK OF BARODA(606985)
148 GUNA MP-06-004-096-001/117-B
(KARILI) 		1706004096NRG23290120230464805 29/01/2023 Hemraj 1706004096WL053085 Hemraj 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 Hemraj BANK OF INDIA(508505)
149 GUNA MP-06-004-096-001/127-A
(KARILI) 		1706004096NRG23290120230464808 29/01/2023 laliya 1706004096WL053085 laliya 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 laliya ICICI BANK LTD(508534)
150 GUNA MP-06-004-096-001/134-B
(KARILI) 		1706004096NRG23290120230464809 29/01/2023 mukesh 1706004096WL053085 mukesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 mukesh FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-096-001/137-B
(KARILI) 		1706004096NRG23290120230464811 29/01/2023 gangli 1706004096WL053085 gangli 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 gangli BANK OF BARODA(606985)
152 GUNA MP-06-004-096-001/137-B
(KARILI) 		1706004096NRG23290120230464810 29/01/2023 gangli 1706004096WL053085 gangli 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 gangli FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-096-001/15-C
(KARILI) 		1706004096NRG23290120230464812 29/01/2023 BHURA 1706004096WL053085 BHURA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 BHURA FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-096-001/230
(KARILI) 		1706004096NRG23290120230464819 29/01/2023 kaml 1706004096WL053085 kaml 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 kaml BANK OF BARODA(606985)
155 GUNA MP-06-004-096-001/305-C
(KARILI) 		1706004096NRG23290120230464824 29/01/2023 mukesh 1706004096WL053085 mukesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-096-001/305-C
(KARILI) 		1706004096NRG23290120230464825 29/01/2023 pinkibai 1706004096WL053085 pinkibai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 pinkibai BANK OF BARODA(606985)
157 GUNA MP-06-004-096-001/308-A
(KARILI) 		1706004096NRG23290120230464827 29/01/2023 Prakash 1706004096WL053085 Prakash 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 Prakash BANK OF BARODA(606985)
158 GUNA MP-06-004-096-001/308-A
(KARILI) 		1706004096NRG23290120230464826 29/01/2023 saylesh 1706004096WL053085 saylesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886025674 saylesh BANK OF INDIA(508505)
SubTotal 59160 59160
Total 222156 222156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_290123APB_FTO_659172 Bank of Baroda BARB0GUNAXX GUNA, M.P. 23460
2 GUNA MP1706004_290123APB_FTO_659172 Bank of India BKID0008890 GUNA 21828
3 GUNA MP1706004_290123APB_FTO_659172 Canara Bank CNRB0002860 GUNA 2448
4 GUNA MP1706004_290123APB_FTO_659172 Central Bank Of India CBIN0282156 GUNA 15708
5 GUNA MP1706004_290123APB_FTO_659172 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10404
6 GUNA MP1706004_290123APB_FTO_659172 ICICI BANK ICIC0000760 GUNA 612
7 GUNA MP1706004_290123APB_FTO_659172 Indian Bank IDIB000G127 Guna 1224
8 GUNA MP1706004_290123APB_FTO_659172 Punjab & Sind Bank PSIB0000314 GUNA, MP 1020
9 GUNA MP1706004_290123APB_FTO_659172 Punjab National Bank PUNB0018600 GUNA 7344
10 GUNA MP1706004_290123APB_FTO_659172 Punjab National Bank PUNB0061010 Guna 3060
11 GUNA MP1706004_290123APB_FTO_659172 State Bank of India SBIN0003849 GUNA 8364
12 GUNA MP1706004_290123APB_FTO_659172 State Bank of India SBIN0030168 MAYANA 22848
13 GUNA MP1706004_290123APB_FTO_659172 State Bank of India SBIN0030196 PAGARA 2856
14 GUNA MP1706004_290123APB_FTO_659172 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5304
15 GUNA MP1706004_290123APB_FTO_659172 State Bank of India SBIN0030519 HAT ROAD, GUNA 8160
16 GUNA MP1706004_290123APB_FTO_659172 UCO Bank UCBA0001720 GUNA 4284
17 GUNA MP1706004_290123APB_FTO_659172 Union Bank of India UBIN0572128 Myana 7140
18 GUNA MP1706004_290123APB_FTO_659172 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 816
19 GUNA MP1706004_290123APB_FTO_659172 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1428
20 GUNA MP1706004_290123APB_FTO_659172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14688
21 GUNA MP1706004_290123APB_FTO_659172 India Post Payments Bank IPOS0000001 Guna 59160

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