Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:27:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_270324APB_FTO_519943
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-06-004-016-001/27-C
(VINAYAKKHEDI) 		1706004016NRG24270320240372806 27/03/2024 dhanraj saheriya 1706004016WL031600 dhanraj saheriya 00045 BARB0GUNAXX 1105 1105 Processed 19/04/2024 397816630 dhanrajsaheriya FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-016-001/438-A
(VINAYAKKHEDI) 		1706004016NRG24270320240372810 27/03/2024 gulab singh 1706004016WL031600 gulab singh 00045 BARB0GUNAXX 1105 1105 Processed 19/04/2024 397816630 gulabsingh BANK OF BARODA(606985)
3 GUNA MP-06-004-036-001/410
(SILAWATI) 		1706004036NRG24270320240373373 27/03/2024 Kamar Bai 1706004036WL031647 Kamar Bai 00045 BARB0GUNAXX 884 884 Processed 19/04/2024 397816630 KamarBai BANK OF BARODA(606985)
4 GUNA MP-06-004-036-001/416
(SILAWATI) 		1706004036NRG24270320240373375 27/03/2024 Reena Bai 1706004036WL031647 Reena Bai 00045 BARB0GUNAXX 884 884 Processed 19/04/2024 397816630 ReenaBai BANK OF BARODA(606985)
5 GUNA MP-06-004-036-001/420-A
(SILAWATI) 		1706004036NRG24270320240373376 27/03/2024 Don 1706004036WL031647 Don 00045 BARB0GUNAXX 884 884 Processed 19/04/2024 397816630 Don BANK OF BARODA(606985)
6 GUNA MP-06-004-036-001/440
(SILAWATI) 		1706004036NRG24270320240373378 27/03/2024 Ritesh Kushwah 1706004036WL031647 Ritesh Kushwah 00045 BARB0GUNAXX 884 884 Processed 19/04/2024 397816630 RiteshKushwah BANK OF BARODA(606985)
7 GUNA MP-06-004-039-001/67-D
(TARAWATA) 		1706004039NRG24270320240373382 27/03/2024 akhilesh 1706004039WL031648 akhilesh 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 akhilesh BANK OF BARODA(606985)
8 GUNA MP-06-004-039-001/67-D
(TARAWATA) 		1706004039NRG24270320240373381 27/03/2024 syam sunadar 1706004039WL031648 syam sunadar 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 syamsunadar BANK OF INDIA(508505)
9 GUNA MP-06-004-039-001/813
(TARAWATA) 		1706004039NRG24270320240373383 27/03/2024 sukhlal kushwah 1706004039WL031648 sukhlal kushwah 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 sukhlalkushwah BANK OF BARODA(606985)
10 GUNA MP-06-004-039-001/814
(TARAWATA) 		1706004039NRG24270320240373385 27/03/2024 babita bai 1706004039WL031648 babita bai 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 babitabai BANK OF BARODA(606985)
11 GUNA MP-06-004-039-001/814
(TARAWATA) 		1706004039NRG24270320240373384 27/03/2024 Rajkumar 1706004039WL031648 Rajkumar 00045 BARB0GUNAXX 1326 1326 Rejected 19/04/2024 397816630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GUNA MP-06-004-039-001/815
(TARAWATA) 		1706004039NRG24270320240373387 27/03/2024 guddy bai 1706004039WL031648 guddy bai 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 guddybai BANK OF BARODA(606985)
13 GUNA MP-06-004-039-001/815
(TARAWATA) 		1706004039NRG24270320240373386 27/03/2024 lalliram kushwah 1706004039WL031648 lalliram kushwah 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 lalliramkushwah FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-039-001/816
(TARAWATA) 		1706004039NRG24270320240373388 27/03/2024 banshilal kushwah 1706004039WL031648 banshilal kushwah 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 banshilalkushwah BANK OF BARODA(606985)
15 GUNA MP-06-004-039-001/817
(TARAWATA) 		1706004039NRG24270320240373389 27/03/2024 nandkishor kushwah 1706004039WL031648 nandkishor kushwah 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 nandkishorkushwah STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-039-001/817
(TARAWATA) 		1706004039NRG24270320240373390 27/03/2024 pooja bai 1706004039WL031648 pooja bai 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 poojabai BANK OF BARODA(606985)
17 GUNA MP-06-004-039-001/837
(TARAWATA) 		1706004039NRG24270320240373391 27/03/2024 pankaj 1706004039WL031648 pankaj 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 pankaj BANK OF BARODA(606985)
18 GUNA MP-06-004-039-001/902
(TARAWATA) 		1706004039NRG24270320240373392 27/03/2024 Rakesh kushwah 1706004039WL031648 Rakesh kushwah 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 Rakeshkushwah BANK OF BARODA(606985)
19 GUNA MP-06-004-059-010/225
(NEGMA) 		1706004059NRG24270320240373198 27/03/2024 Manoj Kumar Dhakad 1706004059WL031630 Manoj Kumar Dhakad 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 397816630 ManojKumarDhakad BANK OF BARODA(606985)
20 GUNA MP-06-004-059-010/232
(NEGMA) 		1706004059NRG24270320240373200 27/03/2024 Karan singh 1706004059WL031630 Karan singh 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 397816630 Karansingh BANK OF BARODA(606985)
21 GUNA MP-06-004-083-003/20-A
(UDAYPURI) 		1706004083NRG24270320240372911 27/03/2024 Phool Singh Barela 1706004083WL031603 Phool Singh Barela 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 PhoolSinghBarela BANK OF BARODA(606985)
22 GUNA MP-06-004-083-003/21-A
(UDAYPURI) 		1706004083NRG24270320240372912 27/03/2024 Madhu Singh 1706004083WL031603 Madhu Singh 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 MadhuSingh BANK OF BARODA(606985)
23 GUNA MP-06-004-083-003/26-A
(UDAYPURI) 		1706004083NRG24270320240372915 27/03/2024 Sukhram Bhilala 1706004083WL031603 Sukhram Bhilala 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 SukhramBhilala BANK OF BARODA(606985)
24 GUNA MP-06-004-083-003/29-B
(UDAYPURI) 		1706004083NRG24270320240372917 27/03/2024 Gulav Singh 1706004083WL031603 Gulav Singh 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 GulavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-083-003/30-B
(UDAYPURI) 		1706004083NRG24270320240372918 27/03/2024 Nan Singh 1706004083WL031603 Nan Singh 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 NanSingh BANK OF BARODA(606985)
26 GUNA MP-06-004-083-003/33-B
(UDAYPURI) 		1706004083NRG24270320240372920 27/03/2024 Besta 1706004083WL031603 Besta 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 Besta BANK OF BARODA(606985)
27 GUNA MP-06-004-083-003/35-A
(UDAYPURI) 		1706004083NRG24270320240372922 27/03/2024 Revsingh Barela 1706004083WL031603 Revsingh Barela 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 RevsinghBarela BANK OF BARODA(606985)
28 GUNA MP-06-004-083-003/35-B
(UDAYPURI) 		1706004083NRG24270320240372923 27/03/2024 Naran Singh Barela 1706004083WL031603 Naran Singh Barela 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 NaranSinghBarela BANK OF BARODA(606985)
29 GUNA MP-06-004-083-003/37-B
(UDAYPURI) 		1706004083NRG24270320240372924 27/03/2024 shivlal 1706004083WL031603 shivlal 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 shivlal ICICI BANK LTD(508534)
30 GUNA MP-06-004-083-003/39-B
(UDAYPURI) 		1706004083NRG24270320240372927 27/03/2024 pehalwan 1706004083WL031603 pehalwan 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 pehalwan BANK OF INDIA(508505)
31 GUNA MP-06-004-083-003/41-A
(UDAYPURI) 		1706004083NRG24270320240372928 27/03/2024 Rahul 1706004083WL031603 Rahul 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 Rahul BANK OF BARODA(606985)
32 GUNA MP-06-004-083-003/45-A
(UDAYPURI) 		1706004083NRG24270320240372932 27/03/2024 Gildar 1706004083WL031603 Gildar 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 Gildar BANK OF BARODA(606985)
33 GUNA MP-06-004-083-005/32-B
(UDAYPURI) 		1706004083NRG24270320240372935 27/03/2024 Virendra 1706004083WL031603 Virendra 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 Virendra BANK OF BARODA(606985)
34 GUNA MP-06-004-083-005/43-A
(UDAYPURI) 		1706004083NRG24270320240372936 27/03/2024 Kantilal 1706004083WL031603 Kantilal 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 Kantilal BANK OF BARODA(606985)
35 GUNA MP-06-004-084-001/106-A
(MARKIMAHU) 		1706004084NRG24260320240372383 27/03/2024 sanjam 1706004084WL031573 sanjam 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 397816630 sanjam FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-084-001/111-B
(MARKIMAHU) 		1706004084NRG24260320240372388 27/03/2024 sabbo 1706004084WL031573 sabbo 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 397816630 sabbo FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-084-001/32
(MARKIMAHU) 		1706004084NRG24250320240369929 27/03/2024 madan 1706004084WL031364 madan 00045 BARB0GUNAXX 3094 3094 Processed 19/04/2024 397816630 madan BANK OF BARODA(606985)
38 GUNA MP-06-004-084-001/325
(MARKIMAHU) 		1706004084NRG24250320240369930 27/03/2024 fosu singh ojha 1706004084WL031364 fosu singh ojha 00045 BARB0GUNAXX 3094 3094 Processed 19/04/2024 397816630 fosusinghojha BANK OF BARODA(606985)
39 GUNA MP-06-004-084-001/369-A
(MARKIMAHU) 		1706004084NRG24250320240369931 27/03/2024 brajesh 1706004084WL031364 brajesh 00045 BARB0GUNAXX 3094 3094 Processed 19/04/2024 397816630 brajesh BANK OF BARODA(606985)
40 GUNA MP-06-004-084-001/450-A
(MARKIMAHU) 		1706004084NRG24250320240369986 27/03/2024 dinesh 1706004084WL031367 dinesh 00045 BARB0GUNAXX 1105 1105 Processed 19/04/2024 397816630 dinesh BANK OF BARODA(606985)
41 GUNA MP-06-004-084-001/500-A
(MARKIMAHU) 		1706004084NRG24260320240372465 27/03/2024 GANDHI 1706004084WL031573 GANDHI 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 397816630 GANDHI FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-084-001/512-C
(MARKIMAHU) 		1706004084NRG24260320240372468 27/03/2024 heera lal 1706004084WL031573 heera lal 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 397816630 heeralal FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-084-001/657
(MARKIMAHU) 		1706004084NRG24260320240372482 27/03/2024 mukesh 1706004084WL031573 mukesh 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 397816630 mukesh FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-084-001/666-A
(MARKIMAHU) 		1706004084NRG24260320240372485 27/03/2024 RAJU 1706004084WL031573 RAJU 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 397816630 RAJU FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-084-001/722-A
(MARKIMAHU) 		1706004084NRG24260320240372497 27/03/2024 makhan 1706004084WL031573 makhan 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 397816630 makhan FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-084-001/741
(MARKIMAHU) 		1706004084NRG24260320240372502 27/03/2024 vijay 1706004084WL031573 vijay 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 397816630 vijay FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-084-001/819-A
(MARKIMAHU) 		1706004084NRG24260320240372534 27/03/2024 Kishan 1706004084WL031573 Kishan 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 397816630 Kishan FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-084-001/829
(MARKIMAHU) 		1706004084NRG24260320240372541 27/03/2024 radha 1706004084WL031573 radha 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 radha BANK OF BARODA(606985)
49 GUNA MP-06-004-084-001/864
(MARKIMAHU) 		1706004084NRG24250320240369938 27/03/2024 kanhaiya 1706004084WL031365 kanhaiya 00045 BARB0GUNAXX 3094 3094 Processed 19/04/2024 397816630 kanhaiya BANK OF BARODA(606985)
50 GUNA MP-06-004-084-001/995-A
(MARKIMAHU) 		1706004084NRG24250320240369934 27/03/2024 miiju 1706004084WL031364 miiju 00045 BARB0GUNAXX 3094 3094 Processed 19/04/2024 397816630 miiju BANK OF BARODA(606985)
51 GUNA MP-06-004-084-002/25-A
(MARKIMAHU) 		1706004084NRG24260320240372560 27/03/2024 sangita 1706004084WL031573 sangita 00045 BARB0GUNAXX 663 663 Processed 19/04/2024 397816630 sangita INDUSIND BANK(607189)
52 GUNA MP-06-004-086-001/332
(REHPURA) 		1706004086NRG24260320240372363 27/03/2024 Dogar 1706004086WL031570 Dogar 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 397816630 Dogar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77129 77129
53 GUNA MP-06-004-016-001/63-B
(VINAYAKKHEDI) 		1706004016NRG24270320240372838 27/03/2024 Yashkumar 1706004016WL031600 Yashkumar 00048 BKID0008890 1326 1326 Processed 19/04/2024 397816630 Yashkumar FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-039-001/1020
(TARAWATA) 		1706004039NRG24270320240373380 27/03/2024 RANDHEER SINGH 1706004039WL031648 RANDHEER SINGH 00048 BKID0008890 1326 1326 Processed 19/04/2024 397816630 RANDHEERSINGH BANK OF BARODA(606985)
55 GUNA MP-06-004-057-001/30-A
(HARIPUR) 		1706004057NRG24260320240372577 27/03/2024 Jiwan yadav 1706004057WL031574 Jiwan yadav 00048 BKID0008890 884 884 Processed 19/04/2024 397816630 Jiwanyadav STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-064-001/1025
(MYANA) 		1706004064NRG24270320240373478 27/03/2024 ashok jatav 1706004064WL031656 ashok jatav 00048 BKID0008890 1326 1326 Processed 19/04/2024 397816630 ashokjatav STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-083-003/24-D
(UDAYPURI) 		1706004083NRG24270320240372914 27/03/2024 Prem Singh 1706004083WL031603 Prem Singh 00048 BKID0008890 1326 1326 Processed 19/04/2024 397816630 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNA MP-06-004-083-003/34-B
(UDAYPURI) 		1706004083NRG24270320240372921 27/03/2024 Mehtav 1706004083WL031603 Mehtav 00048 BKID0008890 1326 1326 Processed 19/04/2024 397816630 Mehtav BANK OF INDIA(508505)
59 GUNA MP-06-004-084-001/1000-C
(MARKIMAHU) 		1706004084NRG24260320240372372 27/03/2024 lakkhi 1706004084WL031573 lakkhi 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 lakkhi FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-084-001/1002
(MARKIMAHU) 		1706004084NRG24260320240372373 27/03/2024 vanni 1706004084WL031573 vanni 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 vanni FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-084-001/1005
(MARKIMAHU) 		1706004084NRG24260320240372374 27/03/2024 purosottam 1706004084WL031573 purosottam 00048 BKID0008890 442 442 Processed 19/04/2024 397816630 purosottam STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-084-001/102
(MARKIMAHU) 		1706004084NRG24260320240372379 27/03/2024 lohri 1706004084WL031573 lohri 00048 BKID0008890 1326 1326 Processed 19/04/2024 397816630 lohri ICICI BANK LTD(508534)
63 GUNA MP-06-004-084-001/108-A
(MARKIMAHU) 		1706004084NRG24260320240372386 27/03/2024 pappu 1706004084WL031573 pappu 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 pappu FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-084-001/123-A
(MARKIMAHU) 		1706004084NRG24260320240372397 27/03/2024 devingh 1706004084WL031573 devingh 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 devingh FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-084-001/129-A
(MARKIMAHU) 		1706004084NRG24260320240372402 27/03/2024 bindu 1706004084WL031573 bindu 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 bindu FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-084-001/155
(MARKIMAHU) 		1706004084NRG24260320240372413 27/03/2024 Kheru Jatav 1706004084WL031573 Kheru Jatav 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 KheruJatav FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-084-001/164
(MARKIMAHU) 		1706004084NRG24250320240369985 27/03/2024 MATHURA VAI 1706004084WL031367 MATHURA VAI 00048 BKID0008890 2431 2431 Processed 19/04/2024 397816630 MATHURAVAI BANK OF INDIA(508505)
68 GUNA MP-06-004-084-001/174-A
(MARKIMAHU) 		1706004084NRG24260320240372423 27/03/2024 girraj 1706004084WL031573 girraj 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 girraj FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-084-001/212-C
(MARKIMAHU) 		1706004084NRG24260320240372432 27/03/2024 bhura 1706004084WL031573 bhura 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 bhura FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-084-001/24-A
(MARKIMAHU) 		1706004084NRG24260320240372436 27/03/2024 nirmal 1706004084WL031573 nirmal 00048 BKID0008890 884 884 Processed 19/04/2024 397816630 nirmal ICICI BANK LTD(508534)
71 GUNA MP-06-004-084-001/276-A
(MARKIMAHU) 		1706004084NRG24250320240369936 27/03/2024 darasingh 1706004084WL031365 darasingh 00048 BKID0008890 3094 3094 Processed 19/04/2024 397816630 darasingh BANK OF INDIA(508505)
72 GUNA MP-06-004-084-001/296-B
(MARKIMAHU) 		1706004084NRG24260320240372444 27/03/2024 ritesh 1706004084WL031573 ritesh 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 ritesh FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-084-001/452-A
(MARKIMAHU) 		1706004084NRG24250320240369932 27/03/2024 ashok 1706004084WL031364 ashok 00048 BKID0008890 3094 3094 Processed 19/04/2024 397816630 ashok BANK OF BARODA(606985)
74 GUNA MP-06-004-084-001/641
(MARKIMAHU) 		1706004084NRG24260320240372478 27/03/2024 mahendra 1706004084WL031573 mahendra 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 mahendra BANK OF INDIA(508505)
75 GUNA MP-06-004-084-001/659
(MARKIMAHU) 		1706004084NRG24260320240372483 27/03/2024 parmar 1706004084WL031573 parmar 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 parmar BANK OF INDIA(508505)
76 GUNA MP-06-004-084-001/73-B
(MARKIMAHU) 		1706004084NRG24260320240372498 27/03/2024 kisora 1706004084WL031573 kisora 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 kisora FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-084-001/915
(MARKIMAHU) 		1706004084NRG24260320240372551 27/03/2024 chensingh 1706004084WL031573 chensingh 00048 BKID0008890 1326 1326 Processed 19/04/2024 397816630 chensingh BANK OF INDIA(508505)
78 GUNA MP-06-004-084-001/999
(MARKIMAHU) 		1706004084NRG24250320240369940 27/03/2024 rajaram 1706004084WL031365 rajaram 00048 BKID0008890 3094 3094 Rejected 19/04/2024 397816630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 GUNA MP-06-004-084-002/15
(MARKIMAHU) 		1706004084NRG24260320240372558 27/03/2024 Shobharam 1706004084WL031573 Shobharam 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 Shobharam BANK OF INDIA(508505)
80 GUNA MP-06-004-084-002/45
(MARKIMAHU) 		1706004084NRG24260320240372566 27/03/2024 khelsingh 1706004084WL031573 khelsingh 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 khelsingh BANK OF INDIA(508505)
81 GUNA MP-06-004-084-002/50-A
(MARKIMAHU) 		1706004084NRG24260320240372569 27/03/2024 bahadur 1706004084WL031573 bahadur 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 bahadur FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-084-002/57-A
(MARKIMAHU) 		1706004084NRG24260320240372572 27/03/2024 rabbu 1706004084WL031573 rabbu 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 rabbu FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-084-002/61
(MARKIMAHU) 		1706004084NRG24260320240372573 27/03/2024 makhan 1706004084WL031573 makhan 00048 BKID0008890 1547 1547 Processed 19/04/2024 397816630 makhan STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-089-001/1003
(GAJNAI) 		1706004089NRG24270320240372937 27/03/2024 bablu 1706004089WL031604 bablu 00048 BKID0008890 1326 1326 Rejected 19/04/2024 397816630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 50830 50830
85 GUNA MP-06-004-016-001/224-A
(VINAYAKKHEDI) 		1706004016NRG24270320240372805 27/03/2024 mango bai 1706004016WL031600 mango bai 00078 CNRB0002860 1105 1105 Processed 19/04/2024 397816630 mangobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
86 GUNA MP-06-004-083-003/44-B
(UDAYPURI) 		1706004083NRG24270320240372931 27/03/2024 Kaluram Barela 1706004083WL031603 Kaluram Barela 00078 CNRB0017784 1326 1326 Processed 19/04/2024 397816630 KaluramBarela CANARA BANK(508532)
SubTotal 1326 1326
87 GUNA MP-06-004-083-003/47-A
(UDAYPURI) 		1706004083NRG24270320240372934 27/03/2024 Fool singh bhilala 1706004083WL031603 Fool singh bhilala 00089 CBIN0282156 1326 1326 Processed 19/04/2024 397816630 Foolsinghbhilala BANK OF BARODA(606985)
SubTotal 1326 1326
88 GUNA MP-06-004-083-003/38-A
(UDAYPURI) 		1706004083NRG24270320240372925 27/03/2024 Gattu Lal Barela 1706004083WL031603 Gattu Lal Barela 00152 HDFC0000911 1326 1326 Processed 19/04/2024 397816630 GattuLalBarela BANK OF BARODA(606985)
SubTotal 1326 1326
89 GUNA MP-06-004-084-001/107-A
(MARKIMAHU) 		1706004084NRG24260320240372384 27/03/2024 dhrmu 1706004084WL031573 dhrmu 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397816630 dhrmu FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-084-001/130-A
(MARKIMAHU) 		1706004084NRG24250320240369989 27/03/2024 ashok 1706004084WL031368 ashok 00168 ICIC0000538 442 442 Processed 19/04/2024 397816630 ashok ICICI BANK LTD(508534)
91 GUNA MP-06-004-084-001/138-A
(MARKIMAHU) 		1706004084NRG24260320240372405 27/03/2024 pahalvan 1706004084WL031573 pahalvan 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397816630 pahalvan FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-084-001/17
(MARKIMAHU) 		1706004084NRG24250320240369935 27/03/2024 DHANIYA 1706004084WL031365 DHANIYA 00168 ICIC0000538 3094 3094 Processed 19/04/2024 397816630 DHANIYA STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-084-001/50
(MARKIMAHU) 		1706004084NRG24260320240372463 27/03/2024 KAMALESH KOMAL 1706004084WL031573 KAMALESH KOMAL 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397816630 KAMALESHKOMAL BANK OF INDIA(508505)
94 GUNA MP-06-004-084-001/71
(MARKIMAHU) 		1706004084NRG24260320240372492 27/03/2024 MATHURALAL MANGA 1706004084WL031573 MATHURALAL MANGA 00168 ICIC0000538 884 884 Processed 19/04/2024 397816630 MATHURALALMANGA ICICI BANK LTD(508534)
95 GUNA MP-06-004-084-002/18
(MARKIMAHU) 		1706004084NRG24260320240372559 27/03/2024 LOKADA BHAVASINGH 1706004084WL031573 LOKADA BHAVASINGH 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397816630 LOKADABHAVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-086-001/10
(REHPURA) 		1706004086NRG24260320240372364 27/03/2024 MANGALASIEH DOGARASINGH 1706004086WL031571 MANGALASIEH DOGARASINGH 00168 ICIC0000538 442 442 Processed 19/04/2024 397816630 MANGALASIEHDOGARASINGH BANK OF INDIA(508505)
SubTotal 11050 11050
97 GUNA MP-06-004-056-003/219
(PURAPOSAR) 		1706004056NRG24260320240372625 27/03/2024 NARAYAN LODHA 1706004056WL031579 NARAYAN LODHA 00177 IOBA0002956 1326 1326 Processed 20/04/2024 397816630 NARAYANLODHA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
98 GUNA MP-06-004-057-001/30-C
(HARIPUR) 		1706004057NRG24260320240372578 27/03/2024 Lakhan Singh Yadav 1706004057WL031574 Lakhan Singh Yadav 00349 PSIB0000314 1326 1326 Processed 19/04/2024 397816630 LakhanSinghYadav ICICI BANK LTD(508534)
SubTotal 1326 1326
99 GUNA MP-06-004-015-002/18-A
(HILAGANA) 		1706004015NRG24270320240372723 27/03/2024 Murari Pateliya 1706004015WL031594 Murari Pateliya 00415 SBIN0003849 221 221 Processed 19/04/2024 397816630 MurariPateliya ICICI BANK LTD(508534)
100 GUNA MP-06-004-056-003/177-B
(PURAPOSAR) 		1706004056NRG24260320240372621 27/03/2024 basanti 1706004056WL031579 basanti 00415 SBIN0003849 1326 1326 Processed 19/04/2024 397816630 basanti STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-083-003/22-A
(UDAYPURI) 		1706004083NRG24270320240372913 27/03/2024 Beeram 1706004083WL031603 Beeram 00415 SBIN0003849 1326 1326 Processed 19/04/2024 397816630 Beeram BANK OF BARODA(606985)
102 GUNA MP-06-004-083-003/38-B
(UDAYPURI) 		1706004083NRG24270320240372926 27/03/2024 Mangu 1706004083WL031603 Mangu 00415 SBIN0003849 1326 1326 Processed 19/04/2024 397816630 Mangu STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-083-003/42-B
(UDAYPURI) 		1706004083NRG24270320240372929 27/03/2024 Netam singh Barela 1706004083WL031603 Netam singh Barela 00415 SBIN0003849 1326 1326 Processed 19/04/2024 397816630 NetamsinghBarela BANK OF BARODA(606985)
104 GUNA MP-06-004-084-001/1005-B
(MARKIMAHU) 		1706004084NRG24260320240372375 27/03/2024 vinod 1706004084WL031573 vinod 00415 SBIN0003849 1547 1547 Processed 19/04/2024 397816630 vinod FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-084-001/105
(MARKIMAHU) 		1706004084NRG24260320240372380 27/03/2024 ramdayal 1706004084WL031573 ramdayal 00415 SBIN0003849 221 221 Processed 19/04/2024 397816630 ramdayal STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-084-001/132-B
(MARKIMAHU) 		1706004084NRG24250320240369990 27/03/2024 Dhablu 1706004084WL031368 Dhablu 00415 SBIN0003849 442 442 Processed 19/04/2024 397816630 Dhablu BANK OF BARODA(606985)
107 GUNA MP-06-004-084-001/135-B
(MARKIMAHU) 		1706004084NRG24260320240372404 27/03/2024 ratanu 1706004084WL031573 ratanu 00415 SBIN0003849 1547 1547 Processed 19/04/2024 397816630 ratanu FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-084-001/141
(MARKIMAHU) 		1706004084NRG24260320240372406 27/03/2024 ramesh 1706004084WL031573 ramesh 00415 SBIN0003849 1547 1547 Processed 19/04/2024 397816630 ramesh FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-084-001/428-A
(MARKIMAHU) 		1706004084NRG24260320240372458 27/03/2024 golu 1706004084WL031573 golu 00415 SBIN0003849 1547 1547 Processed 19/04/2024 397816630 golu STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-084-001/512-B
(MARKIMAHU) 		1706004084NRG24260320240372467 27/03/2024 panna lal 1706004084WL031573 panna lal 00415 SBIN0003849 1326 1326 Processed 19/04/2024 397816630 pannalal FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-084-001/534
(MARKIMAHU) 		1706004084NRG24260320240372471 27/03/2024 kalla 1706004084WL031573 kalla 00415 SBIN0003849 1547 1547 Processed 19/04/2024 397816630 kalla ICICI BANK LTD(508534)
112 GUNA MP-06-004-084-001/669
(MARKIMAHU) 		1706004084NRG24260320240372487 27/03/2024 rangalal 1706004084WL031573 rangalal 00415 SBIN0003849 884 884 Processed 19/04/2024 397816630 rangalal FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-084-001/704
(MARKIMAHU) 		1706004084NRG24260320240372490 27/03/2024 durgesh 1706004084WL031573 durgesh 00415 SBIN0003849 884 884 Processed 19/04/2024 397816630 durgesh STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-084-001/71-A
(MARKIMAHU) 		1706004084NRG24260320240372493 27/03/2024 surendra 1706004084WL031573 surendra 00415 SBIN0003849 884 884 Processed 19/04/2024 397816630 surendra FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-084-001/830-A
(MARKIMAHU) 		1706004084NRG24260320240372543 27/03/2024 shisupal 1706004084WL031573 shisupal 00415 SBIN0003849 1326 1326 Processed 19/04/2024 397816630 shisupal PUNJAB NATIONAL BANK(508568)
116 GUNA MP-06-004-084-002/42
(MARKIMAHU) 		1706004084NRG24260320240372565 27/03/2024 jaymal 1706004084WL031573 jaymal 00415 SBIN0003849 1547 1547 Processed 19/04/2024 397816630 jaymal FINO PAYMENTS BANK LTD(608001)
117 GUNA MP-06-004-084-002/51
(MARKIMAHU) 		1706004084NRG24260320240372570 27/03/2024 baithya 1706004084WL031573 baithya 00415 SBIN0003849 1547 1547 Processed 19/04/2024 397816630 baithya FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-084-002/56
(MARKIMAHU) 		1706004084NRG24260320240372571 27/03/2024 relsingh 1706004084WL031573 relsingh 00415 SBIN0003849 1547 1547 Processed 19/04/2024 397816630 relsingh FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-084-002/62
(MARKIMAHU) 		1706004084NRG24260320240372574 27/03/2024 tansingh 1706004084WL031573 tansingh 00415 SBIN0003849 1547 1547 Processed 19/04/2024 397816630 tansingh BANK OF INDIA(508505)
SubTotal 25415 25415
120 GUNA MP-06-004-016-001/552
(VINAYAKKHEDI) 		1706004016NRG24270320240372815 27/03/2024 Rekha Sahriya 1706004016WL031600 Rekha Sahriya 00415 SBIN0030081 1105 1105 Processed 19/04/2024 397816630 RekhaSahriya FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-016-001/560
(VINAYAKKHEDI) 		1706004016NRG24270320240372816 27/03/2024 Ramvati Bai 1706004016WL031600 Ramvati Bai 00415 SBIN0030081 1105 1105 Processed 19/04/2024 397816630 RamvatiBai FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-056-003/219
(PURAPOSAR) 		1706004056NRG24260320240372626 27/03/2024 KAVITA BAI 1706004056WL031579 KAVITA BAI 00415 SBIN0030081 1326 1326 Processed 19/04/2024 397816630 KAVITABAI STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-084-001/629
(MARKIMAHU) 		1706004084NRG24260320240372474 27/03/2024 bhag bai 1706004084WL031573 bhag bai 00415 SBIN0030081 1547 1547 Processed 19/04/2024 397816630 bhagbai FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-084-001/93
(MARKIMAHU) 		1706004084NRG24250320240369939 27/03/2024 motilal 1706004084WL031365 motilal 00415 SBIN0030081 3094 3094 Processed 19/04/2024 397816630 motilal ICICI BANK LTD(508534)
125 GUNA MP-06-004-084-002/26-A
(MARKIMAHU) 		1706004084NRG24260320240372561 27/03/2024 shivlal 1706004084WL031573 shivlal 00415 SBIN0030081 663 663 Processed 19/04/2024 397816630 shivlal BANK OF INDIA(508505)
126 GUNA MP-06-004-084-002/28-A
(MARKIMAHU) 		1706004084NRG24260320240372563 27/03/2024 pahalbaanbarela 1706004084WL031573 pahalbaanbarela 00415 SBIN0030081 1547 1547 Processed 19/04/2024 397816630 pahalbaanbarela FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
127 GUNA MP-06-004-084-001/912
(MARKIMAHU) 		1706004084NRG24260320240372548 27/03/2024 mahendra 1706004084WL031573 mahendra 00415 SBIN0030145 1326 1326 Processed 19/04/2024 397816630 mahendra STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-086-001/2
(REHPURA) 		1706004086NRG24260320240372368 27/03/2024 Aman 1706004086WL031572 Aman 00415 SBIN0030145 442 442 Processed 19/04/2024 397816630 Aman UNION BANK OF INDIA(508500)
129 GUNA MP-06-004-086-001/215
(REHPURA) 		1706004086NRG24260320240372369 27/03/2024 SEKU BHILALA 1706004086WL031572 SEKU BHILALA 00415 SBIN0030145 442 442 Processed 19/04/2024 397816630 SEKUBHILALA STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-086-001/26-B
(REHPURA) 		1706004086NRG24260320240372362 27/03/2024 Raju Bhilala 1706004086WL031570 Raju Bhilala 00415 SBIN0030145 1326 1326 Processed 19/04/2024 397816630 RajuBhilala STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-086-001/331
(REHPURA) 		1706004086NRG24260320240372656 27/03/2024 Pangli Bai Bhilala 1706004086WL031584 Pangli Bai Bhilala 00415 SBIN0030145 3094 3094 Processed 19/04/2024 397816630 PangliBaiBhilala STATE BANK OF INDIA(508548)
SubTotal 6630 6630
132 GUNA MP-06-004-064-001/1032
(MYANA) 		1706004064NRG24270320240373479 27/03/2024 golu Singh jatav 1706004064WL031656 golu Singh jatav 00415 SBIN0030168 1326 1326 Processed 19/04/2024 397816630 goluSinghjatav BANK OF INDIA(508505)
133 GUNA MP-06-004-064-001/1120
(MYANA) 		1706004064NRG24270320240373480 27/03/2024 Laxminarayan 1706004064WL031656 Laxminarayan 00415 SBIN0030168 1326 1326 Processed 19/04/2024 397816630 Laxminarayan UNION BANK OF INDIA(508500)
134 GUNA MP-06-004-064-001/3252
(MYANA) 		1706004064NRG24270320240373481 27/03/2024 rambharosha 1706004064WL031656 rambharosha 00415 SBIN0030168 1326 1326 Processed 19/04/2024 397816630 rambharosha FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-064-001/3304
(MYANA) 		1706004064NRG24270320240373483 27/03/2024 ramesh 1706004064WL031656 ramesh 00415 SBIN0030168 1105 1105 Processed 19/04/2024 397816630 ramesh FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-064-001/3314
(MYANA) 		1706004064NRG24270320240373485 27/03/2024 omprakash 1706004064WL031656 omprakash 00415 SBIN0030168 1326 1326 Processed 19/04/2024 397816630 omprakash FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-064-001/3332
(MYANA) 		1706004064NRG24270320240373486 27/03/2024 jagannath 1706004064WL031656 jagannath 00415 SBIN0030168 1326 1326 Processed 19/04/2024 397816630 jagannath FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-064-001/3334
(MYANA) 		1706004064NRG24270320240373487 27/03/2024 hariballabh 1706004064WL031656 hariballabh 00415 SBIN0030168 1326 1326 Processed 19/04/2024 397816630 hariballabh STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-064-001/697
(MYANA) 		1706004064NRG24270320240373494 27/03/2024 Sunita Bai 1706004064WL031656 Sunita Bai 00415 SBIN0030168 1326 1326 Processed 19/04/2024 397816630 SunitaBai STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-064-001/870
(MYANA) 		1706004064NRG24270320240373500 27/03/2024 kusum bai jatav 1706004064WL031656 kusum bai jatav 00415 SBIN0030168 1326 1326 Processed 19/04/2024 397816630 kusumbaijatav STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-084-001/500
(MARKIMAHU) 		1706004084NRG24260320240372464 27/03/2024 besta 1706004084WL031573 besta 00415 SBIN0030168 1547 1547 Processed 19/04/2024 397816630 besta BANK OF INDIA(508505)
142 GUNA MP-06-004-084-002/48
(MARKIMAHU) 		1706004084NRG24260320240372568 27/03/2024 RICHHA 1706004084WL031573 RICHHA 00415 SBIN0030168 1547 1547 Processed 19/04/2024 397816630 RICHHA STATE BANK OF INDIA(508548)
SubTotal 14807 14807
143 GUNA MP-06-004-059-010/587
(NEGMA) 		1706004059NRG24270320240373202 27/03/2024 Babita Pateliya 1706004059WL031630 Babita Pateliya 00415 SBIN0030196 1547 1547 Processed 19/04/2024 397816630 BabitaPateliya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
144 GUNA MP-06-004-036-001/414
(SILAWATI) 		1706004036NRG24270320240373374 27/03/2024 Satyendra Kushwah 1706004036WL031647 Satyendra Kushwah 00415 SBIN0030391 884 884 Processed 19/04/2024 397816630 SatyendraKushwah BANK OF BARODA(606985)
SubTotal 884 884
145 GUNA MP-06-004-064-001/602
(MYANA) 		1706004064NRG24270320240373493 27/03/2024 adarsh jatav 1706004064WL031656 adarsh jatav 00462 UCBA0001720 1326 1326 Processed 19/04/2024 397816630 adarshjatav UCO BANK(607066)
146 GUNA MP-06-004-083-003/32-A
(UDAYPURI) 		1706004083NRG24270320240372919 27/03/2024 dal singh 1706004083WL031603 dal singh 00462 UCBA0001720 1326 1326 Processed 19/04/2024 397816630 dalsingh MADHYANCHAL GRAMIN BANK(607232)
147 GUNA MP-06-004-084-001/161
(MARKIMAHU) 		1706004084NRG24260320240372416 27/03/2024 kedari 1706004084WL031573 kedari 00462 UCBA0001720 884 884 Processed 19/04/2024 397816630 kedari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
148 GUNA MP-06-004-083-003/43-B
(UDAYPURI) 		1706004083NRG24270320240372930 27/03/2024 karan singh 1706004083WL031603 karan singh 00468 UBIN0541061 1326 1326 Processed 19/04/2024 397816630 karansingh BANK OF BARODA(606985)
149 GUNA MP-06-004-083-003/46-A
(UDAYPURI) 		1706004083NRG24270320240372933 27/03/2024 Ratan Singh Bhilala 1706004083WL031603 Ratan Singh Bhilala 00468 UBIN0541061 1326 1326 Processed 19/04/2024 397816630 RatanSinghBhilala BANK OF BARODA(606985)
150 GUNA MP-06-004-084-001/334-A
(MARKIMAHU) 		1706004084NRG24260320240372449 27/03/2024 rajan 1706004084WL031573 rajan 00468 UBIN0541061 1547 1547 Processed 19/04/2024 397816630 rajan FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-084-002/26-B
(MARKIMAHU) 		1706004084NRG24260320240372562 27/03/2024 rupsingh 1706004084WL031573 rupsingh 00468 UBIN0541061 1547 1547 Processed 19/04/2024 397816630 rupsingh BANK OF BARODA(606985)
SubTotal 5746 5746
152 GUNA MP-06-004-064-001/564
(MYANA) 		1706004064NRG24270320240373492 27/03/2024 priyanka jatav 1706004064WL031656 priyanka jatav 00468 UBIN0572128 1326 1326 Processed 19/04/2024 397816630 priyankajatav INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNA MP-06-004-064-001/719
(MYANA) 		1706004064NRG24270320240373496 27/03/2024 Satendra Pawaiya 1706004064WL031656 Satendra Pawaiya 00468 UBIN0572128 1326 1326 Processed 19/04/2024 397816630 SatendraPawaiya UNION BANK OF INDIA(508500)
154 GUNA MP-06-004-064-001/758
(MYANA) 		1706004064NRG24270320240373499 27/03/2024 prem jatav 1706004064WL031656 prem jatav 00468 UBIN0572128 1326 1326 Processed 19/04/2024 397816630 premjatav STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-084-001/280-A
(MARKIMAHU) 		1706004084NRG24250320240369937 27/03/2024 jannu 1706004084WL031365 jannu 00468 UBIN0572128 3094 3094 Processed 19/04/2024 397816630 jannu FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
156 GUNA MP-06-004-036-001/401-A
(SILAWATI) 		1706004036NRG24270320240373370 27/03/2024 ANKESH KUSHWAH 1706004036WL031647 ANKESH KUSHWAH 00468 UBIN0911542 884 884 Processed 19/04/2024 397816630 ANKESHKUSHWAH BANK OF BARODA(606985)
157 GUNA MP-06-004-059-010/225
(NEGMA) 		1706004059NRG24270320240373199 27/03/2024 Pinki Dhakad 1706004059WL031630 Pinki Dhakad 00468 UBIN0911542 1547 1547 Processed 19/04/2024 397816630 PinkiDhakad BANK OF BARODA(606985)
158 GUNA MP-06-004-086-001/124-A
(REHPURA) 		1706004086NRG24260320240372365 27/03/2024 Ramesh Barela 1706004086WL031571 Ramesh Barela 00468 UBIN0911542 442 442 Processed 19/04/2024 397816630 RameshBarela UNION BANK OF INDIA(508500)
159 GUNA MP-06-004-086-001/129-A
(REHPURA) 		1706004086NRG24260320240372366 27/03/2024 Gyan Singh 1706004086WL031571 Gyan Singh 00468 UBIN0911542 442 442 Processed 19/04/2024 397816630 GyanSingh UNION BANK OF INDIA(508500)
160 GUNA MP-06-004-086-001/13
(REHPURA) 		1706004086NRG24260320240372367 27/03/2024 VEER SINGH BHILALA 1706004086WL031571 VEER SINGH BHILALA 00468 UBIN0911542 442 442 Processed 19/04/2024 397816630 VEERSINGHBHILALA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
161 GUNA MP-06-004-084-002/9-A
(MARKIMAHU) 		1706004084NRG24260320240372576 27/03/2024 samrath barela 1706004084WL031573 samrath barela 00554 KKBK0005911 1547 1547 Processed 19/04/2024 397816630 samrathbarela FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
162 GUNA MP-06-004-016-001/390-B
(VINAYAKKHEDI) 		1706004016NRG24270320240372807 27/03/2024 Akshay sehariya 1706004016WL031600 Akshay sehariya 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397816630 Akshaysehariya FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-016-001/390-C
(VINAYAKKHEDI) 		1706004016NRG24270320240372808 27/03/2024 Karan Singh 1706004016WL031600 Karan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397816630 KaranSingh FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-016-001/426
(VINAYAKKHEDI) 		1706004016NRG24270320240372809 27/03/2024 durgesh khangar 1706004016WL031600 durgesh khangar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397816630 durgeshkhangar FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-016-001/452
(VINAYAKKHEDI) 		1706004016NRG24270320240372811 27/03/2024 jamualal 1706004016WL031600 jamualal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397816630 jamualal FINO PAYMENTS BANK LTD(608001)
166 GUNA MP-06-004-016-001/472
(VINAYAKKHEDI) 		1706004016NRG24270320240372813 27/03/2024 adhar saheriya 1706004016WL031600 adhar saheriya 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397816630 adharsaheriya FINO PAYMENTS BANK LTD(608001)
167 GUNA MP-06-004-016-001/63-A
(VINAYAKKHEDI) 		1706004016NRG24270320240372837 27/03/2024 prabha bai 1706004016WL031600 prabha bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397816630 prabhabai FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-016-001/63-C
(VINAYAKKHEDI) 		1706004016NRG24270320240372839 27/03/2024 brajesh parihar 1706004016WL031600 brajesh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397816630 brajeshparihar FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-056-003/177-B
(PURAPOSAR) 		1706004056NRG24260320240372622 27/03/2024 HARI SINGH 1706004056WL031579 HARI SINGH 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397816630 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
170 GUNA MP-06-004-036-001/405
(SILAWATI) 		1706004036NRG24270320240373372 27/03/2024 SANJEEV 1706004036WL031647 SANJEEV 00688 FINO0001001 884 884 Processed 19/04/2024 397816630 SANJEEV FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-059-010/587
(NEGMA) 		1706004059NRG24270320240373201 27/03/2024 Paratap Singh Pateliya 1706004059WL031630 Paratap Singh Pateliya 00688 FINO0001001 1547 1547 Processed 19/04/2024 397816630 ParatapSinghPateliya FINO PAYMENTS BANK LTD(608001)
172 GUNA MP-06-004-064-001/3293
(MYANA) 		1706004064NRG24270320240373482 27/03/2024 khema parma kushwah 1706004064WL031656 khema parma kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397816630 khemaparmakushwah FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-064-001/3306
(MYANA) 		1706004064NRG24270320240373484 27/03/2024 Rajesh Kushwah 1706004064WL031656 Rajesh Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397816630 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-064-001/3902
(MYANA) 		1706004064NRG24270320240373488 27/03/2024 Vikas Jatav 1706004064WL031656 Vikas Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397816630 VikasJatav FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-064-001/518
(MYANA) 		1706004064NRG24270320240373491 27/03/2024 Chandrashekhar ojha 1706004064WL031656 Chandrashekhar ojha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397816630 Chandrashekharojha FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-064-001/971
(MYANA) 		1706004064NRG24270320240373503 27/03/2024 saukin uddin khan 1706004064WL031656 saukin uddin khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397816630 saukinuddinkhan FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-064-001/974
(MYANA) 		1706004064NRG24270320240373504 27/03/2024 Gajendra Jatav 1706004064WL031656 Gajendra Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397816630 GajendraJatav FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-083-003/27-A
(UDAYPURI) 		1706004083NRG24270320240372916 27/03/2024 pankaj 1706004083WL031603 pankaj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397816630 pankaj BANK OF BARODA(606985)
179 GUNA MP-06-004-084-001/135-A
(MARKIMAHU) 		1706004084NRG24260320240372403 27/03/2024 ramsingh 1706004084WL031573 ramsingh 00688 FINO0001001 1547 1547 Processed 19/04/2024 397816630 ramsingh FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-084-001/538
(MARKIMAHU) 		1706004084NRG24260320240372472 27/03/2024 murari 1706004084WL031573 murari 00688 FINO0001001 1547 1547 Processed 19/04/2024 397816630 murari FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-084-001/986-C
(MARKIMAHU) 		1706004084NRG24260320240372556 27/03/2024 deelip 1706004084WL031573 deelip 00688 FINO0001001 1547 1547 Processed 19/04/2024 397816630 deelip FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-084-002/31-A
(MARKIMAHU) 		1706004084NRG24260320240372564 27/03/2024 rujhan 1706004084WL031573 rujhan 00688 FINO0001001 1547 1547 Processed 19/04/2024 397816630 rujhan FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
183 GUNA MP-06-004-016-001/452-A
(VINAYAKKHEDI) 		1706004016NRG24270320240372812 27/03/2024 RamCharan Ahirwar 1706004016WL031600 RamCharan Ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 RamCharanAhirwar FINO PAYMENTS BANK LTD(608001)
184 GUNA MP-06-004-016-001/549
(VINAYAKKHEDI) 		1706004016NRG24270320240372814 27/03/2024 Ginda sehariya 1706004016WL031600 Ginda sehariya 00688 FINO0001446 1105 1105 Processed 19/04/2024 397816630 Gindasehariya FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-016-001/563
(VINAYAKKHEDI) 		1706004016NRG24270320240372817 27/03/2024 Babalu Sahriya 1706004016WL031600 Babalu Sahriya 00688 FINO0001446 1105 1105 Processed 19/04/2024 397816630 BabaluSahriya FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-016-001/565
(VINAYAKKHEDI) 		1706004016NRG24270320240372818 27/03/2024 Gulab Singh 1706004016WL031600 Gulab Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 GulabSingh FINO PAYMENTS BANK LTD(608001)
187 GUNA MP-06-004-016-001/568
(VINAYAKKHEDI) 		1706004016NRG24270320240372819 27/03/2024 Munna Saheriya 1706004016WL031600 Munna Saheriya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 MunnaSaheriya FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-016-001/569
(VINAYAKKHEDI) 		1706004016NRG24270320240372820 27/03/2024 Jalam Sahriya 1706004016WL031600 Jalam Sahriya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 JalamSahriya FINO PAYMENTS BANK LTD(608001)
189 GUNA MP-06-004-016-001/570
(VINAYAKKHEDI) 		1706004016NRG24270320240372821 27/03/2024 Sarvan Saheriya 1706004016WL031600 Sarvan Saheriya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 SarvanSaheriya FINO PAYMENTS BANK LTD(608001)
190 GUNA MP-06-004-016-001/572
(VINAYAKKHEDI) 		1706004016NRG24270320240372822 27/03/2024 Karanjoo Sahariya 1706004016WL031600 Karanjoo Sahariya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 KaranjooSahariya FINO PAYMENTS BANK LTD(608001)
191 GUNA MP-06-004-016-001/573
(VINAYAKKHEDI) 		1706004016NRG24270320240372823 27/03/2024 Panchu Aadivasim 1706004016WL031600 Panchu Aadivasim 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 PanchuAadivasim FINO PAYMENTS BANK LTD(608001)
192 GUNA MP-06-004-016-001/578
(VINAYAKKHEDI) 		1706004016NRG24270320240372824 27/03/2024 Virendra Joyi 1706004016WL031600 Virendra Joyi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 VirendraJoyi FINO PAYMENTS BANK LTD(608001)
193 GUNA MP-06-004-016-001/582
(VINAYAKKHEDI) 		1706004016NRG24270320240372825 27/03/2024 Kanhaiya Sehariya 1706004016WL031600 Kanhaiya Sehariya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 KanhaiyaSehariya FINO PAYMENTS BANK LTD(608001)
194 GUNA MP-06-004-016-001/584
(VINAYAKKHEDI) 		1706004016NRG24270320240372826 27/03/2024 Bablu Sahariya 1706004016WL031600 Bablu Sahariya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 BabluSahariya FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-016-001/585
(VINAYAKKHEDI) 		1706004016NRG24270320240372827 27/03/2024 Munna Aadivasi 1706004016WL031600 Munna Aadivasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 MunnaAadivasi FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-016-001/586
(VINAYAKKHEDI) 		1706004016NRG24270320240372828 27/03/2024 Malkhan Saheriya 1706004016WL031600 Malkhan Saheriya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 MalkhanSaheriya FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-016-001/587
(VINAYAKKHEDI) 		1706004016NRG24270320240372829 27/03/2024 Mohar Singh Adivasi 1706004016WL031600 Mohar Singh Adivasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 MoharSinghAdivasi FINO PAYMENTS BANK LTD(608001)
198 GUNA MP-06-004-016-001/588
(VINAYAKKHEDI) 		1706004016NRG24270320240372830 27/03/2024 Sant Sahariya 1706004016WL031600 Sant Sahariya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 SantSahariya FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-016-001/589
(VINAYAKKHEDI) 		1706004016NRG24270320240372831 27/03/2024 Kamarji Saheriya 1706004016WL031600 Kamarji Saheriya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 KamarjiSaheriya FINO PAYMENTS BANK LTD(608001)
200 GUNA MP-06-004-016-001/591
(VINAYAKKHEDI) 		1706004016NRG24270320240372832 27/03/2024 Raj Sahariya 1706004016WL031600 Raj Sahariya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 RajSahariya FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-016-001/594
(VINAYAKKHEDI) 		1706004016NRG24270320240372833 27/03/2024 Punam Kushwah 1706004016WL031600 Punam Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 PunamKushwah FINO PAYMENTS BANK LTD(608001)
202 GUNA MP-06-004-016-001/596
(VINAYAKKHEDI) 		1706004016NRG24270320240372834 27/03/2024 Chandni Kushwah 1706004016WL031600 Chandni Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 ChandniKushwah FINO PAYMENTS BANK LTD(608001)
203 GUNA MP-06-004-016-001/598
(VINAYAKKHEDI) 		1706004016NRG24270320240372835 27/03/2024 Prakash 1706004016WL031600 Prakash 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 Prakash FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-016-001/612
(VINAYAKKHEDI) 		1706004016NRG24270320240372836 27/03/2024 Nand Lal Saheriya 1706004016WL031600 Nand Lal Saheriya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 NandLalSaheriya FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-016-001/632
(VINAYAKKHEDI) 		1706004016NRG24270320240372840 27/03/2024 Sonu Adiwasi 1706004016WL031600 Sonu Adiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-016-001/635
(VINAYAKKHEDI) 		1706004016NRG24270320240372841 27/03/2024 Satish 1706004016WL031600 Satish 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 Satish FINO PAYMENTS BANK LTD(608001)
207 GUNA MP-06-004-016-001/639
(VINAYAKKHEDI) 		1706004016NRG24270320240372842 27/03/2024 Chotu Saheriya 1706004016WL031600 Chotu Saheriya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 ChotuSaheriya FINO PAYMENTS BANK LTD(608001)
208 GUNA MP-06-004-016-001/640
(VINAYAKKHEDI) 		1706004016NRG24270320240372843 27/03/2024 Ganeshram Saheriya 1706004016WL031600 Ganeshram Saheriya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 GaneshramSaheriya FINO PAYMENTS BANK LTD(608001)
209 GUNA MP-06-004-016-001/641
(VINAYAKKHEDI) 		1706004016NRG24270320240372844 27/03/2024 Narendra 1706004016WL031600 Narendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 Narendra FINO PAYMENTS BANK LTD(608001)
210 GUNA MP-06-004-016-001/649
(VINAYAKKHEDI) 		1706004016NRG24270320240372845 27/03/2024 Buddha Saheriya 1706004016WL031600 Buddha Saheriya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 BuddhaSaheriya FINO PAYMENTS BANK LTD(608001)
211 GUNA MP-06-004-016-001/651
(VINAYAKKHEDI) 		1706004016NRG24270320240372846 27/03/2024 Ravina Bai 1706004016WL031600 Ravina Bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 RavinaBai FINO PAYMENTS BANK LTD(608001)
212 GUNA MP-06-004-016-001/653
(VINAYAKKHEDI) 		1706004016NRG24270320240372847 27/03/2024 Sunil 1706004016WL031600 Sunil 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 Sunil FINO PAYMENTS BANK LTD(608001)
213 GUNA MP-06-004-016-001/655
(VINAYAKKHEDI) 		1706004016NRG24270320240372848 27/03/2024 Rani 1706004016WL031600 Rani 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 Rani FINO PAYMENTS BANK LTD(608001)
214 GUNA MP-06-004-016-001/665
(VINAYAKKHEDI) 		1706004016NRG24270320240372849 27/03/2024 Shrilal 1706004016WL031600 Shrilal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 Shrilal FINO PAYMENTS BANK LTD(608001)
215 GUNA MP-06-004-016-001/666
(VINAYAKKHEDI) 		1706004016NRG24270320240372850 27/03/2024 Munna 1706004016WL031600 Munna 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 Munna FINO PAYMENTS BANK LTD(608001)
216 GUNA MP-06-004-016-001/689
(VINAYAKKHEDI) 		1706004016NRG24270320240372851 27/03/2024 Vijay Saheriya 1706004016WL031600 Vijay Saheriya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 VijaySaheriya FINO PAYMENTS BANK LTD(608001)
217 GUNA MP-06-004-016-001/690
(VINAYAKKHEDI) 		1706004016NRG24270320240372852 27/03/2024 Ram Dayal 1706004016WL031600 Ram Dayal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 RamDayal FINO PAYMENTS BANK LTD(608001)
218 GUNA MP-06-004-016-001/693
(VINAYAKKHEDI) 		1706004016NRG24270320240372853 27/03/2024 Aarti Sahariya 1706004016WL031600 Aarti Sahariya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 AartiSahariya FINO PAYMENTS BANK LTD(608001)
219 GUNA MP-06-004-016-001/695
(VINAYAKKHEDI) 		1706004016NRG24270320240372854 27/03/2024 Preetam Sehariya 1706004016WL031600 Preetam Sehariya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 PreetamSehariya FINO PAYMENTS BANK LTD(608001)
220 GUNA MP-06-004-016-001/696
(VINAYAKKHEDI) 		1706004016NRG24270320240372855 27/03/2024 Gajanand Sahariya 1706004016WL031600 Gajanand Sahariya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 GajanandSahariya FINO PAYMENTS BANK LTD(608001)
221 GUNA MP-06-004-016-001/699
(VINAYAKKHEDI) 		1706004016NRG24270320240372856 27/03/2024 Kamlesh Lohar 1706004016WL031600 Kamlesh Lohar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 KamleshLohar FINO PAYMENTS BANK LTD(608001)
222 GUNA MP-06-004-016-001/701
(VINAYAKKHEDI) 		1706004016NRG24270320240372857 27/03/2024 Raju Ahirwar 1706004016WL031600 Raju Ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
223 GUNA MP-06-004-016-001/702
(VINAYAKKHEDI) 		1706004016NRG24270320240372858 27/03/2024 Rambabu Jatav 1706004016WL031600 Rambabu Jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 RambabuJatav FINO PAYMENTS BANK LTD(608001)
224 GUNA MP-06-004-016-001/706
(VINAYAKKHEDI) 		1706004016NRG24270320240372859 27/03/2024 Nandram Ahirwar 1706004016WL031600 Nandram Ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 NandramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
225 GUNA MP-06-004-016-001/707
(VINAYAKKHEDI) 		1706004016NRG24270320240372860 27/03/2024 Jagdeesh Ahirwar 1706004016WL031600 Jagdeesh Ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 JagdeeshAhirwar FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-031-001/223-A
(MANGWAR) 		1706004031NRG24260320240372687 27/03/2024 Roop Singh Kewat 1706004031WL031587 Roop Singh Kewat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 RoopSinghKewat STATE BANK OF INDIA(508548)
227 GUNA MP-06-004-064-001/3905
(MYANA) 		1706004064NRG24270320240373489 27/03/2024 raghuveer 1706004064WL031656 raghuveer 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 raghuveer STATE BANK OF INDIA(508548)
228 GUNA MP-06-004-064-001/702
(MYANA) 		1706004064NRG24270320240373495 27/03/2024 Vikram 1706004064WL031656 Vikram 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 Vikram FINO PAYMENTS BANK LTD(608001)
229 GUNA MP-06-004-064-001/756
(MYANA) 		1706004064NRG24270320240373497 27/03/2024 Neeraj 1706004064WL031656 Neeraj 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 Neeraj FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-064-001/757
(MYANA) 		1706004064NRG24270320240373498 27/03/2024 Kailashi Bai 1706004064WL031656 Kailashi Bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 KailashiBai FINO PAYMENTS BANK LTD(608001)
231 GUNA MP-06-004-064-001/927
(MYANA) 		1706004064NRG24270320240373501 27/03/2024 Hariprasad Jatav 1706004064WL031656 Hariprasad Jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 HariprasadJatav FINO PAYMENTS BANK LTD(608001)
232 GUNA MP-06-004-064-001/943
(MYANA) 		1706004064NRG24270320240373502 27/03/2024 Chandan Singh 1706004064WL031656 Chandan Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 ChandanSingh FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-084-001/1007
(MARKIMAHU) 		1706004084NRG24260320240372376 27/03/2024 mahesh 1706004084WL031573 mahesh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 mahesh FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-084-001/1008
(MARKIMAHU) 		1706004084NRG24260320240372377 27/03/2024 foola rajak 1706004084WL031573 foola rajak 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 foolarajak FINO PAYMENTS BANK LTD(608001)
235 GUNA MP-06-004-084-001/101-A
(MARKIMAHU) 		1706004084NRG24260320240372378 27/03/2024 SUKHA 1706004084WL031573 SUKHA 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 SUKHA BANK OF INDIA(508505)
236 GUNA MP-06-004-084-001/106-B
(MARKIMAHU) 		1706004084NRG24250320240369987 27/03/2024 sivraj 1706004084WL031368 sivraj 00688 FINO0001446 221 221 Processed 19/04/2024 397816630 sivraj FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-084-001/107-D
(MARKIMAHU) 		1706004084NRG24260320240372385 27/03/2024 chotu 1706004084WL031573 chotu 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 chotu FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-084-001/11
(MARKIMAHU) 		1706004084NRG24260320240372387 27/03/2024 gopal 1706004084WL031573 gopal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 gopal FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-084-001/113-C
(MARKIMAHU) 		1706004084NRG24260320240372389 27/03/2024 bharat 1706004084WL031573 bharat 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 bharat FINO PAYMENTS BANK LTD(608001)
240 GUNA MP-06-004-084-001/113-D
(MARKIMAHU) 		1706004084NRG24260320240372390 27/03/2024 siyanand 1706004084WL031573 siyanand 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 siyanand FINO PAYMENTS BANK LTD(608001)
241 GUNA MP-06-004-084-001/114-C
(MARKIMAHU) 		1706004084NRG24260320240372391 27/03/2024 raju 1706004084WL031573 raju 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 raju FINO PAYMENTS BANK LTD(608001)
242 GUNA MP-06-004-084-001/115-C
(MARKIMAHU) 		1706004084NRG24260320240372392 27/03/2024 sunil 1706004084WL031573 sunil 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 sunil FINO PAYMENTS BANK LTD(608001)
243 GUNA MP-06-004-084-001/115-D
(MARKIMAHU) 		1706004084NRG24260320240372393 27/03/2024 aman 1706004084WL031573 aman 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 aman FINO PAYMENTS BANK LTD(608001)
244 GUNA MP-06-004-084-001/118-C
(MARKIMAHU) 		1706004084NRG24260320240372394 27/03/2024 hariom 1706004084WL031573 hariom 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 hariom FINO PAYMENTS BANK LTD(608001)
245 GUNA MP-06-004-084-001/119-D
(MARKIMAHU) 		1706004084NRG24260320240372395 27/03/2024 ramjilal 1706004084WL031573 ramjilal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 ramjilal FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-084-001/120-A
(MARKIMAHU) 		1706004084NRG24260320240372396 27/03/2024 parmal 1706004084WL031573 parmal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 parmal FINO PAYMENTS BANK LTD(608001)
247 GUNA MP-06-004-084-001/123-B
(MARKIMAHU) 		1706004084NRG24260320240372398 27/03/2024 shrilal 1706004084WL031573 shrilal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 shrilal FINO PAYMENTS BANK LTD(608001)
248 GUNA MP-06-004-084-001/124-B
(MARKIMAHU) 		1706004084NRG24260320240372400 27/03/2024 kailash 1706004084WL031573 kailash 00688 FINO0001446 442 442 Processed 19/04/2024 397816630 kailash BANK OF BARODA(606985)
249 GUNA MP-06-004-084-001/126-D
(MARKIMAHU) 		1706004084NRG24260320240372401 27/03/2024 ramlal 1706004084WL031573 ramlal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 ramlal FINO PAYMENTS BANK LTD(608001)
250 GUNA MP-06-004-084-001/128-B
(MARKIMAHU) 		1706004084NRG24250320240369988 27/03/2024 Ramcharan 1706004084WL031368 Ramcharan 00688 FINO0001446 663 663 Processed 19/04/2024 397816630 Ramcharan FINO PAYMENTS BANK LTD(608001)
251 GUNA MP-06-004-084-001/141-A
(MARKIMAHU) 		1706004084NRG24260320240372407 27/03/2024 ghuman 1706004084WL031573 ghuman 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 ghuman FINO PAYMENTS BANK LTD(608001)
252 GUNA MP-06-004-084-001/141-B
(MARKIMAHU) 		1706004084NRG24260320240372408 27/03/2024 rajesh 1706004084WL031573 rajesh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 rajesh FINO PAYMENTS BANK LTD(608001)
253 GUNA MP-06-004-084-001/141-D
(MARKIMAHU) 		1706004084NRG24260320240372409 27/03/2024 kumarpal 1706004084WL031573 kumarpal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 kumarpal FINO PAYMENTS BANK LTD(608001)
254 GUNA MP-06-004-084-001/144-A
(MARKIMAHU) 		1706004084NRG24260320240372410 27/03/2024 hariram 1706004084WL031573 hariram 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 hariram FINO PAYMENTS BANK LTD(608001)
255 GUNA MP-06-004-084-001/15-B
(MARKIMAHU) 		1706004084NRG24260320240372411 27/03/2024 neelam 1706004084WL031573 neelam 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 neelam FINO PAYMENTS BANK LTD(608001)
256 GUNA MP-06-004-084-001/153-D
(MARKIMAHU) 		1706004084NRG24260320240372412 27/03/2024 mansingh 1706004084WL031573 mansingh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 mansingh FINO PAYMENTS BANK LTD(608001)
257 GUNA MP-06-004-084-001/158-D
(MARKIMAHU) 		1706004084NRG24260320240372415 27/03/2024 hirnam 1706004084WL031573 hirnam 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 hirnam FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-084-001/161-A
(MARKIMAHU) 		1706004084NRG24260320240372417 27/03/2024 bharat 1706004084WL031573 bharat 00688 FINO0001446 884 884 Processed 19/04/2024 397816630 bharat FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-084-001/164-A
(MARKIMAHU) 		1706004084NRG24260320240372418 27/03/2024 Hargovind 1706004084WL031573 Hargovind 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 Hargovind FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-084-001/167
(MARKIMAHU) 		1706004084NRG24260320240372419 27/03/2024 santos 1706004084WL031573 santos 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 santos FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-084-001/167-B
(MARKIMAHU) 		1706004084NRG24260320240372420 27/03/2024 RAMVILASH 1706004084WL031573 RAMVILASH 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 RAMVILASH MADHYANCHAL GRAMIN BANK(607232)
262 GUNA MP-06-004-084-001/168
(MARKIMAHU) 		1706004084NRG24260320240372421 27/03/2024 SURESH 1706004084WL031573 SURESH 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 SURESH FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-084-001/170-A
(MARKIMAHU) 		1706004084NRG24260320240372422 27/03/2024 ashok 1706004084WL031573 ashok 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 ashok FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-084-001/175-B
(MARKIMAHU) 		1706004084NRG24260320240372424 27/03/2024 ramkrishan 1706004084WL031573 ramkrishan 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 ramkrishan FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-084-001/183
(MARKIMAHU) 		1706004084NRG24260320240372425 27/03/2024 baddu 1706004084WL031573 baddu 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 baddu FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-084-001/195
(MARKIMAHU) 		1706004084NRG24260320240372426 27/03/2024 badri 1706004084WL031573 badri 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 badri FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-084-001/195-A
(MARKIMAHU) 		1706004084NRG24260320240372427 27/03/2024 naran 1706004084WL031573 naran 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 naran STATE BANK OF INDIA(508548)
268 GUNA MP-06-004-084-001/20-C
(MARKIMAHU) 		1706004084NRG24260320240372428 27/03/2024 ravi 1706004084WL031573 ravi 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 ravi FINO PAYMENTS BANK LTD(608001)
269 GUNA MP-06-004-084-001/20-D
(MARKIMAHU) 		1706004084NRG24260320240372429 27/03/2024 ashok 1706004084WL031573 ashok 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 ashok FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-084-001/201
(MARKIMAHU) 		1706004084NRG24260320240372430 27/03/2024 nathua 1706004084WL031573 nathua 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 nathua FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-084-001/21-A
(MARKIMAHU) 		1706004084NRG24260320240372431 27/03/2024 dilip 1706004084WL031573 dilip 00688 FINO0001446 884 884 Processed 19/04/2024 397816630 dilip FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-084-001/230-A
(MARKIMAHU) 		1706004084NRG24260320240372433 27/03/2024 dayaram 1706004084WL031573 dayaram 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
273 GUNA MP-06-004-084-001/230-B
(MARKIMAHU) 		1706004084NRG24260320240372434 27/03/2024 rajpal 1706004084WL031573 rajpal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 rajpal FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-084-001/235-B
(MARKIMAHU) 		1706004084NRG24260320240372435 27/03/2024 chandan 1706004084WL031573 chandan 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 chandan BANK OF BARODA(606985)
275 GUNA MP-06-004-084-001/24-C
(MARKIMAHU) 		1706004084NRG24260320240372437 27/03/2024 nirmal 1706004084WL031573 nirmal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 nirmal FINO PAYMENTS BANK LTD(608001)
276 GUNA MP-06-004-084-001/25-C
(MARKIMAHU) 		1706004084NRG24260320240372438 27/03/2024 feran 1706004084WL031573 feran 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 feran FINO PAYMENTS BANK LTD(608001)
277 GUNA MP-06-004-084-001/25-D
(MARKIMAHU) 		1706004084NRG24260320240372439 27/03/2024 anil 1706004084WL031573 anil 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 anil FINO PAYMENTS BANK LTD(608001)
278 GUNA MP-06-004-084-001/27-A
(MARKIMAHU) 		1706004084NRG24260320240372442 27/03/2024 bhaiyalal 1706004084WL031573 bhaiyalal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 bhaiyalal FINO PAYMENTS BANK LTD(608001)
279 GUNA MP-06-004-084-001/287
(MARKIMAHU) 		1706004084NRG24260320240372443 27/03/2024 ramsevak 1706004084WL031573 ramsevak 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 ramsevak FINO PAYMENTS BANK LTD(608001)
280 GUNA MP-06-004-084-001/298
(MARKIMAHU) 		1706004084NRG24260320240372445 27/03/2024 mohansingh 1706004084WL031573 mohansingh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 mohansingh FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-084-001/311
(MARKIMAHU) 		1706004084NRG24260320240372447 27/03/2024 buta 1706004084WL031573 buta 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 buta FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-084-001/36
(MARKIMAHU) 		1706004084NRG24260320240372456 27/03/2024 sarvan 1706004084WL031573 sarvan 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 sarvan ICICI BANK LTD(508534)
283 GUNA MP-06-004-084-001/40-B
(MARKIMAHU) 		1706004084NRG24260320240372457 27/03/2024 kalyan 1706004084WL031573 kalyan 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 kalyan FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-084-001/46-B
(MARKIMAHU) 		1706004084NRG24260320240372459 27/03/2024 lalaram 1706004084WL031573 lalaram 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 lalaram FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-084-001/46-C
(MARKIMAHU) 		1706004084NRG24260320240372460 27/03/2024 dubaiya 1706004084WL031573 dubaiya 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 dubaiya STATE BANK OF INDIA(508548)
286 GUNA MP-06-004-084-001/477
(MARKIMAHU) 		1706004084NRG24260320240372461 27/03/2024 devilaal 1706004084WL031573 devilaal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 devilaal FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-084-001/480-C
(MARKIMAHU) 		1706004084NRG24260320240372462 27/03/2024 kachchu 1706004084WL031573 kachchu 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 kachchu FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-084-001/510-C
(MARKIMAHU) 		1706004084NRG24260320240372466 27/03/2024 ramsingh 1706004084WL031573 ramsingh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 ramsingh FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-084-001/52-A
(MARKIMAHU) 		1706004084NRG24260320240372469 27/03/2024 munshi 1706004084WL031573 munshi 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 munshi ICICI BANK LTD(508534)
290 GUNA MP-06-004-084-001/526
(MARKIMAHU) 		1706004084NRG24260320240372470 27/03/2024 BALU 1706004084WL031573 BALU 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 BALU FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-084-001/56-A
(MARKIMAHU) 		1706004084NRG24260320240372473 27/03/2024 nadlal 1706004084WL031573 nadlal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 nadlal INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNA MP-06-004-084-001/63-B
(MARKIMAHU) 		1706004084NRG24260320240372475 27/03/2024 mahendra 1706004084WL031573 mahendra 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 mahendra FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-084-001/639-B
(MARKIMAHU) 		1706004084NRG24260320240372476 27/03/2024 sonu 1706004084WL031573 sonu 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 sonu FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-084-001/649-A
(MARKIMAHU) 		1706004084NRG24260320240372479 27/03/2024 rampal 1706004084WL031573 rampal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 rampal FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-084-001/65-B
(MARKIMAHU) 		1706004084NRG24260320240372480 27/03/2024 anish 1706004084WL031573 anish 00688 FINO0001446 884 884 Processed 19/04/2024 397816630 anish FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-084-001/653-B
(MARKIMAHU) 		1706004084NRG24260320240372481 27/03/2024 seetaram 1706004084WL031573 seetaram 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 seetaram FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-084-001/663-B
(MARKIMAHU) 		1706004084NRG24260320240372484 27/03/2024 banbari 1706004084WL031573 banbari 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 banbari FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-084-001/666-B
(MARKIMAHU) 		1706004084NRG24260320240372486 27/03/2024 raju 1706004084WL031573 raju 00688 FINO0001446 663 663 Processed 19/04/2024 397816630 raju FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-084-001/669-A
(MARKIMAHU) 		1706004084NRG24260320240372488 27/03/2024 golu 1706004084WL031573 golu 00688 FINO0001446 884 884 Processed 19/04/2024 397816630 golu FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-084-001/69
(MARKIMAHU) 		1706004084NRG24260320240372489 27/03/2024 Pitam 1706004084WL031573 Pitam 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 Pitam BANK OF INDIA(508505)
301 GUNA MP-06-004-084-001/718-C
(MARKIMAHU) 		1706004084NRG24260320240372494 27/03/2024 chandu 1706004084WL031573 chandu 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 chandu STATE BANK OF INDIA(508548)
302 GUNA MP-06-004-084-001/719-A
(MARKIMAHU) 		1706004084NRG24260320240372495 27/03/2024 chandu 1706004084WL031573 chandu 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 chandu FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-084-001/720-A
(MARKIMAHU) 		1706004084NRG24260320240372496 27/03/2024 bhota 1706004084WL031573 bhota 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 bhota FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-084-001/73-D
(MARKIMAHU) 		1706004084NRG24260320240372499 27/03/2024 sivram 1706004084WL031573 sivram 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 sivram FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-084-001/747-A
(MARKIMAHU) 		1706004084NRG24260320240372505 27/03/2024 malam 1706004084WL031573 malam 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 malam FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-084-001/75-C
(MARKIMAHU) 		1706004084NRG24260320240372506 27/03/2024 mantola 1706004084WL031573 mantola 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 mantola FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-084-001/759
(MARKIMAHU) 		1706004084NRG24260320240372509 27/03/2024 ramjilal 1706004084WL031573 ramjilal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 ramjilal BANK OF INDIA(508505)
308 GUNA MP-06-004-084-001/760
(MARKIMAHU) 		1706004084NRG24260320240372510 27/03/2024 gendalal 1706004084WL031573 gendalal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 gendalal FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-084-001/763
(MARKIMAHU) 		1706004084NRG24260320240372511 27/03/2024 salendra 1706004084WL031573 salendra 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 salendra FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-084-001/764
(MARKIMAHU) 		1706004084NRG24260320240372512 27/03/2024 mohan singh 1706004084WL031573 mohan singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 mohansingh FINO PAYMENTS BANK LTD(608001)
311 GUNA MP-06-004-084-001/767
(MARKIMAHU) 		1706004084NRG24260320240372513 27/03/2024 mukesh 1706004084WL031573 mukesh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 mukesh FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-084-001/768
(MARKIMAHU) 		1706004084NRG24260320240372514 27/03/2024 hemant 1706004084WL031573 hemant 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
313 GUNA MP-06-004-084-001/769
(MARKIMAHU) 		1706004084NRG24260320240372515 27/03/2024 devicharan 1706004084WL031573 devicharan 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 devicharan FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-084-001/770-B
(MARKIMAHU) 		1706004084NRG24260320240372516 27/03/2024 rajendra 1706004084WL031573 rajendra 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 rajendra FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-084-001/771-A
(MARKIMAHU) 		1706004084NRG24260320240372519 27/03/2024 ramesh 1706004084WL031573 ramesh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 ramesh FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-084-001/774
(MARKIMAHU) 		1706004084NRG24260320240372520 27/03/2024 hariram 1706004084WL031573 hariram 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 hariram FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-084-001/779
(MARKIMAHU) 		1706004084NRG24260320240372521 27/03/2024 rajesh 1706004084WL031573 rajesh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
318 GUNA MP-06-004-084-001/784
(MARKIMAHU) 		1706004084NRG24260320240372522 27/03/2024 ranver 1706004084WL031573 ranver 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 ranver FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-084-001/790
(MARKIMAHU) 		1706004084NRG24260320240372524 27/03/2024 deepak 1706004084WL031573 deepak 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
320 GUNA MP-06-004-084-001/791
(MARKIMAHU) 		1706004084NRG24260320240372525 27/03/2024 rambharosha 1706004084WL031573 rambharosha 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 rambharosha INDIAN BANK(607105)
321 GUNA MP-06-004-084-001/791-B
(MARKIMAHU) 		1706004084NRG24260320240372526 27/03/2024 rakesh 1706004084WL031573 rakesh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 rakesh FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-084-001/81
(MARKIMAHU) 		1706004084NRG24260320240372530 27/03/2024 laxman 1706004084WL031573 laxman 00688 FINO0001446 1547 1547 Rejected 19/04/2024 397816630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 GUNA MP-06-004-084-001/81-B
(MARKIMAHU) 		1706004084NRG24260320240372531 27/03/2024 laxman 1706004084WL031573 laxman 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 laxman FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-084-001/811-A
(MARKIMAHU) 		1706004084NRG24260320240372532 27/03/2024 Arjun 1706004084WL031573 Arjun 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 Arjun BANK OF BARODA(606985)
325 GUNA MP-06-004-084-001/823-B
(MARKIMAHU) 		1706004084NRG24260320240372536 27/03/2024 Rakesh 1706004084WL031573 Rakesh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 Rakesh BANK OF INDIA(508505)
326 GUNA MP-06-004-084-001/827-B
(MARKIMAHU) 		1706004084NRG24260320240372537 27/03/2024 Bhagirath 1706004084WL031573 Bhagirath 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 Bhagirath FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-084-001/827-D
(MARKIMAHU) 		1706004084NRG24260320240372539 27/03/2024 balram 1706004084WL031573 balram 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 balram FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-084-001/828-B
(MARKIMAHU) 		1706004084NRG24260320240372540 27/03/2024 Chandan 1706004084WL031573 Chandan 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 Chandan FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-084-001/864
(MARKIMAHU) 		1706004084NRG24260320240372545 27/03/2024 ramkrishana 1706004084WL031573 ramkrishana 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 ramkrishana BANK OF BARODA(606985)
330 GUNA MP-06-004-084-001/90
(MARKIMAHU) 		1706004084NRG24260320240372546 27/03/2024 BHADAI 1706004084WL031573 BHADAI 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 BHADAI FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-084-001/90-A
(MARKIMAHU) 		1706004084NRG24260320240372547 27/03/2024 dinesh 1706004084WL031573 dinesh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 dinesh FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-084-001/913
(MARKIMAHU) 		1706004084NRG24260320240372549 27/03/2024 Vinod 1706004084WL031573 Vinod 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 Vinod FINO PAYMENTS BANK LTD(608001)
333 GUNA MP-06-004-084-001/914
(MARKIMAHU) 		1706004084NRG24260320240372550 27/03/2024 ramsingh 1706004084WL031573 ramsingh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 ramsingh STATE BANK OF INDIA(508548)
334 GUNA MP-06-004-084-001/93-A
(MARKIMAHU) 		1706004084NRG24260320240372552 27/03/2024 ashok 1706004084WL031573 ashok 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 ashok FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-084-001/93-B
(MARKIMAHU) 		1706004084NRG24260320240372553 27/03/2024 chita 1706004084WL031573 chita 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 chita FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-084-001/93-C
(MARKIMAHU) 		1706004084NRG24260320240372554 27/03/2024 gopal 1706004084WL031573 gopal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397816630 gopal FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-084-001/98-A
(MARKIMAHU) 		1706004084NRG24260320240372555 27/03/2024 dinesh 1706004084WL031573 dinesh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 dinesh FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-084-002/47
(MARKIMAHU) 		1706004084NRG24260320240372567 27/03/2024 ramdayal 1706004084WL031573 ramdayal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397816630 ramdayal FINO PAYMENTS BANK LTD(608001)
SubTotal 222326 222326
339 GUNA MP-06-004-036-001/403-A
(SILAWATI) 		1706004036NRG24270320240373371 27/03/2024 RAJKUMARI 1706004036WL031647 RAJKUMARI 00691 IPOS0000001 884 884 Processed 19/04/2024 397816630 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
340 GUNA MP-06-004-036-001/423
(SILAWATI) 		1706004036NRG24270320240373377 27/03/2024 Juli Sen 1706004036WL031647 Juli Sen 00691 IPOS0000001 884 884 Processed 19/04/2024 397816630 JuliSen BANK OF BARODA(606985)
341 GUNA MP-06-004-036-001/46-A
(SILAWATI) 		1706004036NRG24270320240373379 27/03/2024 jitendra 1706004036WL031647 jitendra 00691 IPOS0000001 884 884 Processed 19/04/2024 397816630 jitendra FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-056-003/18-A
(PURAPOSAR) 		1706004056NRG24260320240372623 27/03/2024 Laxmi Bheel 1706004056WL031579 Laxmi Bheel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816630 LaxmiBheel STATE BANK OF INDIA(508548)
343 GUNA MP-06-004-056-003/18-A
(PURAPOSAR) 		1706004056NRG24260320240372624 27/03/2024 Laxmi Bheel 1706004056WL031579 Laxmi Bheel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816630 LaxmiBheel STATE BANK OF INDIA(508548)
344 GUNA MP-06-004-064-001/4097
(MYANA) 		1706004064NRG24270320240373490 27/03/2024 ramchran 1706004064WL031656 ramchran 00691 IPOS0000001 663 663 Processed 19/04/2024 397816630 ramchran UNION BANK OF INDIA(508500)
345 GUNA MP-06-004-084-001/105-C
(MARKIMAHU) 		1706004084NRG24260320240372381 27/03/2024 ramdyal 1706004084WL031573 ramdyal 00691 IPOS0000001 442 442 Processed 19/04/2024 397816630 ramdyal FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-084-001/105-D
(MARKIMAHU) 		1706004084NRG24260320240372382 27/03/2024 kanhaiya 1706004084WL031573 kanhaiya 00691 IPOS0000001 221 221 Processed 19/04/2024 397816630 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUNA MP-06-004-084-001/110-C
(MARKIMAHU) 		1706004084NRG24250320240369991 27/03/2024 munshi 1706004084WL031369 munshi 00691 IPOS0000001 221 221 Processed 19/04/2024 397816630 munshi ICICI BANK LTD(508534)
348 GUNA MP-06-004-084-001/122-C
(MARKIMAHU) 		1706004084NRG24250320240369992 27/03/2024 ghanshyam 1706004084WL031369 ghanshyam 00691 IPOS0000001 221 221 Processed 19/04/2024 397816630 ghanshyam BANK OF BARODA(606985)
349 GUNA MP-06-004-084-001/124-A
(MARKIMAHU) 		1706004084NRG24260320240372399 27/03/2024 damo 1706004084WL031573 damo 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 damo INDIA POST PAYMENTS BANK LIMITED(508528)
350 GUNA MP-06-004-084-001/155-A
(MARKIMAHU) 		1706004084NRG24260320240372414 27/03/2024 murari 1706004084WL031573 murari 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 murari FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-084-001/26-B
(MARKIMAHU) 		1706004084NRG24260320240372440 27/03/2024 Simrath 1706004084WL031573 Simrath 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 Simrath FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-084-001/263-B
(MARKIMAHU) 		1706004084NRG24260320240372441 27/03/2024 mohan 1706004084WL031573 mohan 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 mohan FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-084-001/306-C
(MARKIMAHU) 		1706004084NRG24260320240372446 27/03/2024 mahendra 1706004084WL031573 mahendra 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 mahendra FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-084-001/330-B
(MARKIMAHU) 		1706004084NRG24260320240372448 27/03/2024 lalji 1706004084WL031573 lalji 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 lalji FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-084-001/338-B
(MARKIMAHU) 		1706004084NRG24260320240372450 27/03/2024 khushilal 1706004084WL031573 khushilal 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 khushilal FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-084-001/338-C
(MARKIMAHU) 		1706004084NRG24260320240372451 27/03/2024 bharat 1706004084WL031573 bharat 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
357 GUNA MP-06-004-084-001/341-B
(MARKIMAHU) 		1706004084NRG24260320240372452 27/03/2024 suresh 1706004084WL031573 suresh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 suresh STATE BANK OF INDIA(508548)
358 GUNA MP-06-004-084-001/342-B
(MARKIMAHU) 		1706004084NRG24260320240372453 27/03/2024 lalram 1706004084WL031573 lalram 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 lalram FINO PAYMENTS BANK LTD(608001)
359 GUNA MP-06-004-084-001/353-B
(MARKIMAHU) 		1706004084NRG24260320240372454 27/03/2024 rajendra 1706004084WL031573 rajendra 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 rajendra FINO PAYMENTS BANK LTD(608001)
360 GUNA MP-06-004-084-001/357-B
(MARKIMAHU) 		1706004084NRG24260320240372455 27/03/2024 sunil 1706004084WL031573 sunil 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 sunil FINO PAYMENTS BANK LTD(608001)
361 GUNA MP-06-004-084-001/475
(MARKIMAHU) 		1706004084NRG24250320240369933 27/03/2024 Karan 1706004084WL031364 Karan 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397816630 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
362 GUNA MP-06-004-084-001/64
(MARKIMAHU) 		1706004084NRG24260320240372477 27/03/2024 Ramesh 1706004084WL031573 Ramesh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 Ramesh FINO PAYMENTS BANK LTD(608001)
363 GUNA MP-06-004-084-001/708-C
(MARKIMAHU) 		1706004084NRG24260320240372491 27/03/2024 banti 1706004084WL031573 banti 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 banti FINO PAYMENTS BANK LTD(608001)
364 GUNA MP-06-004-084-001/736
(MARKIMAHU) 		1706004084NRG24260320240372500 27/03/2024 helke 1706004084WL031573 helke 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 helke ICICI BANK LTD(508534)
365 GUNA MP-06-004-084-001/739
(MARKIMAHU) 		1706004084NRG24260320240372501 27/03/2024 deshraj 1706004084WL031573 deshraj 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 deshraj FINO PAYMENTS BANK LTD(608001)
366 GUNA MP-06-004-084-001/743
(MARKIMAHU) 		1706004084NRG24260320240372503 27/03/2024 raja 1706004084WL031573 raja 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 raja FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-084-001/745-A
(MARKIMAHU) 		1706004084NRG24260320240372504 27/03/2024 bharat 1706004084WL031573 bharat 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 bharat FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-084-001/750
(MARKIMAHU) 		1706004084NRG24260320240372507 27/03/2024 litru 1706004084WL031573 litru 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 litru FINO PAYMENTS BANK LTD(608001)
369 GUNA MP-06-004-084-001/756
(MARKIMAHU) 		1706004084NRG24260320240372508 27/03/2024 motilal 1706004084WL031573 motilal 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 motilal FINO PAYMENTS BANK LTD(608001)
370 GUNA MP-06-004-084-001/770-C
(MARKIMAHU) 		1706004084NRG24260320240372517 27/03/2024 rajju 1706004084WL031573 rajju 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 rajju FINO PAYMENTS BANK LTD(608001)
371 GUNA MP-06-004-084-001/771
(MARKIMAHU) 		1706004084NRG24260320240372518 27/03/2024 radheshyam 1706004084WL031573 radheshyam 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
372 GUNA MP-06-004-084-001/789-B
(MARKIMAHU) 		1706004084NRG24260320240372523 27/03/2024 veeru 1706004084WL031573 veeru 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 veeru FINO PAYMENTS BANK LTD(608001)
373 GUNA MP-06-004-084-001/801-A
(MARKIMAHU) 		1706004084NRG24260320240372527 27/03/2024 meera 1706004084WL031573 meera 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 meera BANK OF INDIA(508505)
374 GUNA MP-06-004-084-001/801-B
(MARKIMAHU) 		1706004084NRG24260320240372528 27/03/2024 jiten 1706004084WL031573 jiten 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 jiten FINO PAYMENTS BANK LTD(608001)
375 GUNA MP-06-004-084-001/804
(MARKIMAHU) 		1706004084NRG24260320240372529 27/03/2024 pawan 1706004084WL031573 pawan 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 pawan FINO PAYMENTS BANK LTD(608001)
376 GUNA MP-06-004-084-001/818-A
(MARKIMAHU) 		1706004084NRG24260320240372533 27/03/2024 selendra 1706004084WL031573 selendra 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 selendra FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-084-001/822-B
(MARKIMAHU) 		1706004084NRG24260320240372535 27/03/2024 Dammi 1706004084WL031573 Dammi 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 Dammi BANK OF BARODA(606985)
378 GUNA MP-06-004-084-001/827-C
(MARKIMAHU) 		1706004084NRG24260320240372538 27/03/2024 ujjain 1706004084WL031573 ujjain 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 ujjain FINO PAYMENTS BANK LTD(608001)
379 GUNA MP-06-004-084-001/829-C
(MARKIMAHU) 		1706004084NRG24260320240372542 27/03/2024 rajkumari 1706004084WL031573 rajkumari 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 rajkumari FINO PAYMENTS BANK LTD(608001)
380 GUNA MP-06-004-084-001/833-C
(MARKIMAHU) 		1706004084NRG24260320240372544 27/03/2024 bablu 1706004084WL031573 bablu 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 bablu FINO PAYMENTS BANK LTD(608001)
381 GUNA MP-06-004-084-002/14-B
(MARKIMAHU) 		1706004084NRG24260320240372557 27/03/2024 luda 1706004084WL031573 luda 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397816630 luda FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-084-002/9
(MARKIMAHU) 		1706004084NRG24260320240372575 27/03/2024 badal 1706004084WL031573 badal 00691 IPOS0000001 663 663 Processed 19/04/2024 397816630 badal STATE BANK OF INDIA(508548)
383 GUNA MP-06-004-086-001/230
(REHPURA) 		1706004086NRG24260320240372370 27/03/2024 BALU BHILALA 1706004086WL031572 BALU BHILALA 00691 IPOS0000001 442 442 Processed 19/04/2024 397816630 BALUBHILALA BANK OF BARODA(606985)
384 GUNA MP-06-004-086-001/231
(REHPURA) 		1706004086NRG24260320240372371 27/03/2024 NANSINGH 1706004086WL031572 NANSINGH 00691 IPOS0000001 442 442 Processed 19/04/2024 397816630 NANSINGH STATE BANK OF INDIA(508548)
385 GUNA MP-06-004-086-001/235
(REHPURA) 		1706004086NRG24260320240372360 27/03/2024 DULE SINGH 1706004086WL031570 DULE SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816630 DULESINGH STATE BANK OF INDIA(508548)
386 GUNA MP-06-004-086-001/255
(REHPURA) 		1706004086NRG24260320240372361 27/03/2024 THAKUR BHILALA 1706004086WL031570 THAKUR BHILALA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816630 THAKURBHILALA BANK OF BARODA(606985)
387 GUNA MP-06-004-086-001/415
(REHPURA) 		1706004086NRG24260320240372657 27/03/2024 SURESH 1706004086WL031584 SURESH 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397816630 SURESH STATE BANK OF INDIA(508548)
SubTotal 66963 66963
Total 544765 544765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270324APB_FTO_519943 Bank of Baroda BARB0GUNAXX GUNA, M.P. 77129
2 GUNA MP1706004_270324APB_FTO_519943 Bank of India BKID0008890 GUNA 50830
3 GUNA MP1706004_270324APB_FTO_519943 Canara Bank CNRB0002860 GUNA 1105
4 GUNA MP1706004_270324APB_FTO_519943 Canara Bank CNRB0017784 GUNA II 1326
5 GUNA MP1706004_270324APB_FTO_519943 Central Bank Of India CBIN0282156 GUNA 1326
6 GUNA MP1706004_270324APB_FTO_519943 HDFC bank HDFC0000911 GUNA 1326
7 GUNA MP1706004_270324APB_FTO_519943 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
8 GUNA MP1706004_270324APB_FTO_519943 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
9 GUNA MP1706004_270324APB_FTO_519943 Indian Overseas Bank IOBA0002956 GUNA 1326
10 GUNA MP1706004_270324APB_FTO_519943 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
11 GUNA MP1706004_270324APB_FTO_519943 State Bank of India SBIN0003849 GUNA 25415
12 GUNA MP1706004_270324APB_FTO_519943 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 10387
13 GUNA MP1706004_270324APB_FTO_519943 State Bank of India SBIN0030145 BAMORI 6630
14 GUNA MP1706004_270324APB_FTO_519943 State Bank of India SBIN0030168 MAYANA 14807
15 GUNA MP1706004_270324APB_FTO_519943 State Bank of India SBIN0030196 PAGARA 1547
16 GUNA MP1706004_270324APB_FTO_519943 State Bank of India SBIN0030391 COLLECTORATE , GUNA 884
17 GUNA MP1706004_270324APB_FTO_519943 UCO Bank UCBA0001720 GUNA 3536
18 GUNA MP1706004_270324APB_FTO_519943 Union Bank of India UBIN0541061 GUNA 5746
19 GUNA MP1706004_270324APB_FTO_519943 Union Bank of India UBIN0572128 Myana 7072
20 GUNA MP1706004_270324APB_FTO_519943 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3757
21 GUNA MP1706004_270324APB_FTO_519943 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1547
22 GUNA MP1706004_270324APB_FTO_519943 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
23 GUNA MP1706004_270324APB_FTO_519943 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 7293
24 GUNA MP1706004_270324APB_FTO_519943 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 884
25 GUNA MP1706004_270324APB_FTO_519943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
26 GUNA MP1706004_270324APB_FTO_519943 Fino Payments Bank Ltd FINO0001446 MP RO 222326
27 GUNA MP1706004_270324APB_FTO_519943 India Post Payments Bank IPOS0000001 Guna 66963

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