|
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-06-004-016-002/144-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006517
|
11/05/2023
|
Anita Bai
|
1706004016WL000278
|
Anita Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
AnitaBai
|
ICICI BANK LTD(508534)
|
|
2
|
GUNA
|
MP-06-004-016-002/149-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006522
|
11/05/2023
|
janki bai
|
1706004016WL000278
|
janki bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNA
|
MP-06-004-016-002/149-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006521
|
11/05/2023
|
narendr
|
1706004016WL000278
|
narendr
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
narendr
|
ICICI BANK LTD(508534)
|
|
4
|
GUNA
|
MP-06-004-016-002/149-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006523
|
11/05/2023
|
danveer
|
1706004016WL000278
|
danveer
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
danveer
|
ICICI BANK LTD(508534)
|
|
5
|
GUNA
|
MP-06-004-016-002/149-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006524
|
11/05/2023
|
geeta
|
1706004016WL000278
|
geeta
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-016-003/101
(VINAYAKKHEDI)
|
1706004016NRG24110520230006601
|
11/05/2023
|
Geeta bai
|
1706004016WL000278
|
Geeta bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-016-003/118
(VINAYAKKHEDI)
|
1706004016NRG24110520230006613
|
11/05/2023
|
rama rajak
|
1706004016WL000278
|
rama rajak
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
ramarajak
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNA
|
MP-06-004-016-003/141-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006619
|
11/05/2023
|
Sunil
|
1706004016WL000278
|
Sunil
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-016-003/150-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006622
|
11/05/2023
|
Bhurla Singh bheel
|
1706004016WL000278
|
Bhurla Singh bheel
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
BhurlaSinghbheel
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-016-003/3-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006646
|
11/05/2023
|
lalita yadav
|
1706004016WL000278
|
lalita yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
lalitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-016-003/3-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006645
|
11/05/2023
|
tulsi yadav
|
1706004016WL000278
|
tulsi yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
tulsiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-016-003/71
(VINAYAKKHEDI)
|
1706004016NRG24110520230006650
|
11/05/2023
|
Suneel
|
1706004016WL000278
|
Suneel
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
Suneel
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-016-003/86
(VINAYAKKHEDI)
|
1706004016NRG24110520230006653
|
11/05/2023
|
uttara sahu
|
1706004016WL000278
|
uttara sahu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
uttarasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-016-003/93
(VINAYAKKHEDI)
|
1706004016NRG24110520230006662
|
11/05/2023
|
jyoti manjhi
|
1706004016WL000278
|
jyoti manjhi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
jyotimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-016-003/95
(VINAYAKKHEDI)
|
1706004016NRG24110520230006664
|
11/05/2023
|
mohar singh sapera
|
1706004016WL000278
|
mohar singh sapera
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
moharsinghsapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-063-004/302
(KHERIKHATA)
|
1706004063NRG24110520230006478
|
11/05/2023
|
THOVA
|
1706004063WL000277
|
THOVA
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
THOVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUNA
|
MP-06-004-081-004/509
(GADLAGIRD)
|
1706004081NRG24110520230006105
|
11/05/2023
|
kallu
|
1706004081WL000251
|
kallu
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
kallu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-016-002/112-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006501
|
11/05/2023
|
Roopnarayan dhakad
|
1706004016WL000278
|
Roopnarayan dhakad
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Roopnarayandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-016-003/89
(VINAYAKKHEDI)
|
1706004016NRG24110520230006660
|
11/05/2023
|
jagjiban yadav
|
1706004016WL000278
|
jagjiban yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
jagjibanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-081-004/13
(GADLAGIRD)
|
1706004081NRG24110520230006099
|
11/05/2023
|
beer singh
|
1706004081WL000251
|
beer singh
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
beersingh
|
BANK OF INDIA(508505)
|
|
21
|
GUNA
|
MP-06-004-081-004/36
(GADLAGIRD)
|
1706004081NRG24110520230006103
|
11/05/2023
|
krasna bai
|
1706004081WL000251
|
krasna bai
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-081-004/52
(GADLAGIRD)
|
1706004081NRG24110520230006106
|
11/05/2023
|
DAYARAM
|
1706004081WL000251
|
DAYARAM
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
GUNA
|
MP-06-004-081-004/52-A
(GADLAGIRD)
|
1706004081NRG24110520230006107
|
11/05/2023
|
santosh
|
1706004081WL000251
|
santosh
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
24
|
GUNA
|
MP-06-004-081-004/59
(GADLAGIRD)
|
1706004081NRG24110520230006109
|
11/05/2023
|
nanno bai
|
1706004081WL000251
|
nanno bai
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
nannobai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-016-002/110-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006498
|
11/05/2023
|
Ghansayam dhakad
|
1706004016WL000278
|
Ghansayam dhakad
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
Ghansayamdhakad
|
ICICI BANK LTD(508534)
|
|
26
|
GUNA
|
MP-06-004-016-002/110-C
(VINAYAKKHEDI)
|
1706004016NRG24110520230006499
|
11/05/2023
|
Shivraj singh
|
1706004016WL000278
|
Shivraj singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-081-005/200-A
(GADLAGIRD)
|
1706004081NRG24110520230006131
|
11/05/2023
|
beeka
|
1706004081WL000251
|
beeka
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
beeka
|
CANARA BANK(508532)
|
|
28
|
GUNA
|
MP-06-004-081-005/31
(GADLAGIRD)
|
1706004081NRG24110520230006137
|
11/05/2023
|
Ramswaroop
|
1706004081WL000251
|
Ramswaroop
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-081-005/43-A
(GADLAGIRD)
|
1706004081NRG24110520230006143
|
11/05/2023
|
phul SINGH
|
1706004081WL000251
|
phul SINGH
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
phulSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUNA
|
MP-06-004-081-005/503
(GADLAGIRD)
|
1706004081NRG24110520230006145
|
11/05/2023
|
simrat
|
1706004081WL000251
|
simrat
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
simrat
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUNA
|
MP-06-004-081-005/506
(GADLAGIRD)
|
1706004081NRG24110520230006146
|
11/05/2023
|
raju
|
1706004081WL000251
|
raju
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
raju
|
CANARA BANK(508532)
|
|
32
|
GUNA
|
MP-06-004-081-005/523
(GADLAGIRD)
|
1706004081NRG24110520230006150
|
11/05/2023
|
jamna lal
|
1706004081WL000251
|
jamna lal
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
jamnalal
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-081-005/85-B
(GADLAGIRD)
|
1706004081NRG24110520230006163
|
11/05/2023
|
Munsi lal
|
1706004081WL000251
|
Munsi lal
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
Munsilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-016-003/153-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006623
|
11/05/2023
|
bathu singh bheel
|
1706004016WL000278
|
bathu singh bheel
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
bathusinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-016-003/110-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006605
|
11/05/2023
|
amar singh karada
|
1706004016WL000278
|
amar singh karada
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
amarsinghkarada
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-016-003/110-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006606
|
11/05/2023
|
laxmi bai
|
1706004016WL000278
|
laxmi bai
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-081-004/8-A
(GADLAGIRD)
|
1706004081NRG24110520230006113
|
11/05/2023
|
Heeralal
|
1706004081WL000251
|
Heeralal
|
00165
|
IBKL0001107
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-081-004/8-B
(GADLAGIRD)
|
1706004081NRG24110520230006114
|
11/05/2023
|
GOVIND
|
1706004081WL000251
|
GOVIND
|
00165
|
IBKL0001107
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-081-005/121
(GADLAGIRD)
|
1706004081NRG24110520230006119
|
11/05/2023
|
MALAM
|
1706004081WL000251
|
MALAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
MALAM
|
CANARA BANK(508532)
|
|
40
|
GUNA
|
MP-06-004-081-005/202
(GADLAGIRD)
|
1706004081NRG24110520230006132
|
11/05/2023
|
RAMESH SOMA
|
1706004081WL000251
|
RAMESH SOMA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
RAMESHSOMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUNA
|
MP-06-004-081-005/22
(GADLAGIRD)
|
1706004081NRG24110520230006134
|
11/05/2023
|
NANDALAL
|
1706004081WL000251
|
NANDALAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
NANDALAL
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-081-005/43
(GADLAGIRD)
|
1706004081NRG24110520230006142
|
11/05/2023
|
GAJARAJ
|
1706004081WL000251
|
GAJARAJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
GAJARAJ
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-081-005/56
(GADLAGIRD)
|
1706004081NRG24110520230006154
|
11/05/2023
|
SARADAR
|
1706004081WL000251
|
SARADAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
SARADAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-016-002/119
(VINAYAKKHEDI)
|
1706004016NRG24110520230006505
|
11/05/2023
|
bhagvati bai
|
1706004016WL000278
|
bhagvati bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-016-002/136
(VINAYAKKHEDI)
|
1706004016NRG24110520230006511
|
11/05/2023
|
prem bai
|
1706004016WL000278
|
prem bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
prembai
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-016-002/136
(VINAYAKKHEDI)
|
1706004016NRG24110520230006512
|
11/05/2023
|
rinki dhakad
|
1706004016WL000278
|
rinki dhakad
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
rinkidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-016-002/160
(VINAYAKKHEDI)
|
1706004016NRG24110520230006526
|
11/05/2023
|
seema bai dhakad
|
1706004016WL000278
|
seema bai dhakad
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
seemabaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-016-002/160-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006527
|
11/05/2023
|
Sasi bai
|
1706004016WL000278
|
Sasi bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Sasibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-016-003/87-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006658
|
11/05/2023
|
Mahendra Singh lohar
|
1706004016WL000278
|
Mahendra Singh lohar
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
MahendraSinghlohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-016-003/87-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006659
|
11/05/2023
|
sangita bai
|
1706004016WL000278
|
sangita bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-016-003/100
(VINAYAKKHEDI)
|
1706004016NRG24110520230006600
|
11/05/2023
|
Rodu singh bheel
|
1706004016WL000278
|
Rodu singh bheel
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
Rodusinghbheel
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-016-003/11-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006603
|
11/05/2023
|
jatan bai
|
1706004016WL000278
|
jatan bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
jatanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-016-003/2-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006642
|
11/05/2023
|
Karuna Lohar
|
1706004016WL000278
|
Karuna Lohar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
KarunaLohar
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-016-003/7
(VINAYAKKHEDI)
|
1706004016NRG24110520230006648
|
11/05/2023
|
sukhu
|
1706004016WL000278
|
sukhu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
sukhu
|
BANK OF BARODA(606985)
|
|
55
|
GUNA
|
MP-06-004-016-003/7
(VINAYAKKHEDI)
|
1706004016NRG24110520230006649
|
11/05/2023
|
Sukku
|
1706004016WL000278
|
Sukku
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
Sukku
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-016-003/87
(VINAYAKKHEDI)
|
1706004016NRG24110520230006656
|
11/05/2023
|
Besaku
|
1706004016WL000278
|
Besaku
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Besaku
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-016-003/87
(VINAYAKKHEDI)
|
1706004016NRG24110520230006657
|
11/05/2023
|
Lata lohar
|
1706004016WL000278
|
Lata lohar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Latalohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-058-010/24
(UMRI)
|
1706004058NRG24110520230005813
|
11/05/2023
|
Mangal
|
1706004058WL000231
|
Mangal
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714548089
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-060-003/14-B
(RAI)
|
1706004060NRG24100520230005737
|
11/05/2023
|
aamasya
|
1706004060WL000211
|
aamasya
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
17/05/2023
|
|
714548089
|
|
aamasya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNA
|
MP-06-004-060-003/79
(RAI)
|
1706004060NRG24100520230005739
|
11/05/2023
|
milas barela
|
1706004060WL000211
|
milas barela
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
17/05/2023
|
|
714548089
|
|
milasbarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNA
|
MP-06-004-060-003/80
(RAI)
|
1706004060NRG24100520230005740
|
11/05/2023
|
sil bai
|
1706004060WL000211
|
sil bai
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
17/05/2023
|
|
714548089
|
|
silbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUNA
|
MP-06-004-063-004/133-A
(KHERIKHATA)
|
1706004063NRG24110520230006476
|
11/05/2023
|
khelsingh
|
1706004063WL000277
|
khelsingh
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
khelsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
GUNA
|
MP-06-004-063-004/133-A
(KHERIKHATA)
|
1706004063NRG24110520230006477
|
11/05/2023
|
rupali
|
1706004063WL000277
|
rupali
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
rupali
|
ICICI BANK LTD(508534)
|
|
64
|
GUNA
|
MP-06-004-081-004/68
(GADLAGIRD)
|
1706004081NRG24110520230006112
|
11/05/2023
|
hakim
|
1706004081WL000251
|
hakim
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-081-005/116-A
(GADLAGIRD)
|
1706004081NRG24110520230006118
|
11/05/2023
|
Gangaram
|
1706004081WL000251
|
Gangaram
|
00415
|
SBIN0013849
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-081-004/52-B
(GADLAGIRD)
|
1706004081NRG24110520230006108
|
11/05/2023
|
rajkumari
|
1706004081WL000251
|
rajkumari
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
67
|
GUNA
|
MP-06-004-081-005/522
(GADLAGIRD)
|
1706004081NRG24110520230006149
|
11/05/2023
|
raghuveer
|
1706004081WL000251
|
raghuveer
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-081-004/8-D
(GADLAGIRD)
|
1706004081NRG24110520230006115
|
11/05/2023
|
Rama
|
1706004081WL000251
|
Rama
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
Rama
|
IDBI BANK(607095)
|
|
69
|
GUNA
|
MP-06-004-081-005/109
(GADLAGIRD)
|
1706004081NRG24110520230006116
|
11/05/2023
|
MOHAVBAT
|
1706004081WL000251
|
MOHAVBAT
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
MOHAVBAT
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUNA
|
MP-06-004-081-005/137
(GADLAGIRD)
|
1706004081NRG24110520230006124
|
11/05/2023
|
bhogiram
|
1706004081WL000251
|
bhogiram
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
bhogiram
|
CANARA BANK(508532)
|
|
71
|
GUNA
|
MP-06-004-081-005/202-A
(GADLAGIRD)
|
1706004081NRG24110520230006133
|
11/05/2023
|
parmal
|
1706004081WL000251
|
parmal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-045-002/734
(IMJHARA)
|
1706004045NRG24110520230005785
|
11/05/2023
|
Prem singh
|
1706004045WL000224
|
Prem singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
Premsingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUNA
|
MP-06-004-045-005/42
(IMJHARA)
|
1706004045NRG24110520230005786
|
11/05/2023
|
Hajrat singh
|
1706004045WL000224
|
Hajrat singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
Hajratsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-016-002/147
(VINAYAKKHEDI)
|
1706004016NRG24110520230006518
|
11/05/2023
|
Suresh Singh
|
1706004016WL000278
|
Suresh Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-016-002/369
(VINAYAKKHEDI)
|
1706004016NRG24110520230006538
|
11/05/2023
|
preeti bai
|
1706004016WL000278
|
preeti bai
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
preetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-081-005/131-B
(GADLAGIRD)
|
1706004081NRG24110520230006122
|
11/05/2023
|
Lalli ram
|
1706004081WL000251
|
Lalli ram
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
Lalliram
|
CANARA BANK(508532)
|
|
77
|
GUNA
|
MP-06-004-081-005/140
(GADLAGIRD)
|
1706004081NRG24110520230006125
|
11/05/2023
|
Vijay Singh
|
1706004081WL000251
|
Vijay Singh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
VijaySingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUNA
|
MP-06-004-081-005/158
(GADLAGIRD)
|
1706004081NRG24110520230006128
|
11/05/2023
|
GAJARAJ
|
1706004081WL000251
|
GAJARAJ
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
GAJARAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-081-005/159
(GADLAGIRD)
|
1706004081NRG24110520230006129
|
11/05/2023
|
Hari ram
|
1706004081WL000251
|
Hari ram
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-081-005/226
(GADLAGIRD)
|
1706004081NRG24110520230006135
|
11/05/2023
|
Ramesh Singh Yadav
|
1706004081WL000251
|
Ramesh Singh Yadav
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
RameshSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GUNA
|
MP-06-004-081-005/25
(GADLAGIRD)
|
1706004081NRG24110520230006136
|
11/05/2023
|
GENDALAL
|
1706004081WL000251
|
GENDALAL
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
GENDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GUNA
|
MP-06-004-081-005/38-A
(GADLAGIRD)
|
1706004081NRG24110520230006140
|
11/05/2023
|
rajendra
|
1706004081WL000251
|
rajendra
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-081-005/4-A
(GADLAGIRD)
|
1706004081NRG24110520230006141
|
11/05/2023
|
bhura
|
1706004081WL000251
|
bhura
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUNA
|
MP-06-004-081-005/44
(GADLAGIRD)
|
1706004081NRG24110520230006144
|
11/05/2023
|
Banbaari
|
1706004081WL000251
|
Banbaari
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
Banbaari
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUNA
|
MP-06-004-081-005/508-A
(GADLAGIRD)
|
1706004081NRG24110520230006147
|
11/05/2023
|
fool bai
|
1706004081WL000251
|
fool bai
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GUNA
|
MP-06-004-081-005/528
(GADLAGIRD)
|
1706004081NRG24110520230006152
|
11/05/2023
|
prema
|
1706004081WL000251
|
prema
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-081-005/528
(GADLAGIRD)
|
1706004081NRG24110520230006153
|
11/05/2023
|
Prema Saheriya
|
1706004081WL000251
|
Prema Saheriya
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
PremaSaheriya
|
CANARA BANK(508532)
|
|
88
|
GUNA
|
MP-06-004-081-005/695
(GADLAGIRD)
|
1706004081NRG24110520230006156
|
11/05/2023
|
chotu
|
1706004081WL000251
|
chotu
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
chotu
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUNA
|
MP-06-004-081-005/696
(GADLAGIRD)
|
1706004081NRG24110520230006157
|
11/05/2023
|
rajua
|
1706004081WL000251
|
rajua
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
rajua
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUNA
|
MP-06-004-081-005/74
(GADLAGIRD)
|
1706004081NRG24110520230006161
|
11/05/2023
|
RAMAVIR
|
1706004081WL000251
|
RAMAVIR
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
RAMAVIR
|
CANARA BANK(508532)
|
|
91
|
GUNA
|
MP-06-004-081-005/84-B
(GADLAGIRD)
|
1706004081NRG24110520230006162
|
11/05/2023
|
sunil
|
1706004081WL000251
|
sunil
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUNA
|
MP-06-004-081-005/85-C
(GADLAGIRD)
|
1706004081NRG24110520230006164
|
11/05/2023
|
arvind
|
1706004081WL000251
|
arvind
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUNA
|
MP-06-004-081-005/9
(GADLAGIRD)
|
1706004081NRG24110520230006165
|
11/05/2023
|
SARAJU BAI
|
1706004081WL000251
|
SARAJU BAI
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
SARAJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-081-005/94-C
(GADLAGIRD)
|
1706004081NRG24110520230006166
|
11/05/2023
|
hari singh
|
1706004081WL000251
|
hari singh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-034-001/83
(MAHUKHAN)
|
1706004034NRG24090520230005531
|
11/05/2023
|
KHUSHAL SINGH
|
1706004034WL000198
|
KHUSHAL SINGH
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714548089
|
|
KHUSHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
GUNA
|
MP-06-004-016-002/123
(VINAYAKKHEDI)
|
1706004016NRG24110520230006507
|
11/05/2023
|
vishanu prsad
|
1706004016WL000278
|
vishanu prsad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
vishanuprsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-016-002/137-D
(VINAYAKKHEDI)
|
1706004016NRG24110520230006514
|
11/05/2023
|
jai singh
|
1706004016WL000278
|
jai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
jaisingh
|
ICICI BANK LTD(508534)
|
|
98
|
GUNA
|
MP-06-004-016-002/137-D
(VINAYAKKHEDI)
|
1706004016NRG24110520230006515
|
11/05/2023
|
savita bai
|
1706004016WL000278
|
savita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-016-002/387-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006539
|
11/05/2023
|
Arjun Dhakad
|
1706004016WL000278
|
Arjun Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
ArjunDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-016-002/86-C
(VINAYAKKHEDI)
|
1706004016NRG24110520230006594
|
11/05/2023
|
Kapoori Bai
|
1706004016WL000278
|
Kapoori Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
KapooriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUNA
|
MP-06-004-016-002/86-C
(VINAYAKKHEDI)
|
1706004016NRG24110520230006593
|
11/05/2023
|
Pooran prajapati
|
1706004016WL000278
|
Pooran prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Pooranprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-016-003/109
(VINAYAKKHEDI)
|
1706004016NRG24110520230006602
|
11/05/2023
|
vijay yadav
|
1706004016WL000278
|
vijay yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
vijayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-016-003/110
(VINAYAKKHEDI)
|
1706004016NRG24110520230006604
|
11/05/2023
|
roma bai
|
1706004016WL000278
|
roma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
romabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-016-003/111-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006607
|
11/05/2023
|
Sanjay Lohar
|
1706004016WL000278
|
Sanjay Lohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
SanjayLohar
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-016-003/113
(VINAYAKKHEDI)
|
1706004016NRG24110520230006608
|
11/05/2023
|
mohan yadav
|
1706004016WL000278
|
mohan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
mohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-016-003/113
(VINAYAKKHEDI)
|
1706004016NRG24110520230006609
|
11/05/2023
|
radha bai
|
1706004016WL000278
|
radha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-016-003/114
(VINAYAKKHEDI)
|
1706004016NRG24110520230006610
|
11/05/2023
|
laxmi lohar
|
1706004016WL000278
|
laxmi lohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
laxmilohar
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-016-003/115
(VINAYAKKHEDI)
|
1706004016NRG24110520230006612
|
11/05/2023
|
devmati kori
|
1706004016WL000278
|
devmati kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
devmatikori
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-016-003/115
(VINAYAKKHEDI)
|
1706004016NRG24110520230006611
|
11/05/2023
|
sahdev kori
|
1706004016WL000278
|
sahdev kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
sahdevkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-016-003/119
(VINAYAKKHEDI)
|
1706004016NRG24110520230006616
|
11/05/2023
|
vimla lohar
|
1706004016WL000278
|
vimla lohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
vimlalohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-058-010/24
(UMRI)
|
1706004058NRG24110520230005812
|
11/05/2023
|
Chandrabhan
|
1706004058WL000231
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714548089
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GUNA
|
MP-06-004-081-004/639
(GADLAGIRD)
|
1706004081NRG24110520230006110
|
11/05/2023
|
rekha bai
|
1706004081WL000251
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-081-005/115
(GADLAGIRD)
|
1706004081NRG24110520230006117
|
11/05/2023
|
Hari
|
1706004081WL000251
|
Hari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-081-005/130-C
(GADLAGIRD)
|
1706004081NRG24110520230006121
|
11/05/2023
|
manshukha
|
1706004081WL000251
|
manshukha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
manshukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-081-005/132-B
(GADLAGIRD)
|
1706004081NRG24110520230006123
|
11/05/2023
|
pancham
|
1706004081WL000251
|
pancham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-081-005/148-A
(GADLAGIRD)
|
1706004081NRG24110520230006126
|
11/05/2023
|
naresh
|
1706004081WL000251
|
naresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-081-005/19-A
(GADLAGIRD)
|
1706004081NRG24110520230006130
|
11/05/2023
|
lekhraj
|
1706004081WL000251
|
lekhraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-081-005/36-A
(GADLAGIRD)
|
1706004081NRG24110520230006138
|
11/05/2023
|
brajbhan
|
1706004081WL000251
|
brajbhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-081-005/36-B
(GADLAGIRD)
|
1706004081NRG24110520230006139
|
11/05/2023
|
Gajanand
|
1706004081WL000251
|
Gajanand
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-081-005/508-B
(GADLAGIRD)
|
1706004081NRG24110520230006148
|
11/05/2023
|
sanju
|
1706004081WL000251
|
sanju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-081-005/523-A
(GADLAGIRD)
|
1706004081NRG24110520230006151
|
11/05/2023
|
jitendra
|
1706004081WL000251
|
jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-081-005/69
(GADLAGIRD)
|
1706004081NRG24110520230006155
|
11/05/2023
|
Udham
|
1706004081WL000251
|
Udham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
Udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-081-005/698
(GADLAGIRD)
|
1706004081NRG24110520230006158
|
11/05/2023
|
babulal
|
1706004081WL000251
|
babulal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-081-005/699
(GADLAGIRD)
|
1706004081NRG24110520230006159
|
11/05/2023
|
brajesh
|
1706004081WL000251
|
brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-081-005/700
(GADLAGIRD)
|
1706004081NRG24110520230006160
|
11/05/2023
|
ashok
|
1706004081WL000251
|
ashok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714548089
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
126
|
GUNA
|
MP-06-004-016-002/104-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006495
|
11/05/2023
|
Krishna Bai Yadav
|
1706004016WL000278
|
Krishna Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
KrishnaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-016-002/109-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006496
|
11/05/2023
|
Kanta Bai Kushwah
|
1706004016WL000278
|
Kanta Bai Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
KantaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-016-002/109-C
(VINAYAKKHEDI)
|
1706004016NRG24110520230006497
|
11/05/2023
|
Priyanka Kushwah
|
1706004016WL000278
|
Priyanka Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
PriyankaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-016-002/110-C
(VINAYAKKHEDI)
|
1706004016NRG24110520230006500
|
11/05/2023
|
Aasha Dhakad
|
1706004016WL000278
|
Aasha Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
AashaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GUNA
|
MP-06-004-016-002/114
(VINAYAKKHEDI)
|
1706004016NRG24110520230006502
|
11/05/2023
|
Dhan Bai
|
1706004016WL000278
|
Dhan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
DhanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-016-002/114-C
(VINAYAKKHEDI)
|
1706004016NRG24110520230006503
|
11/05/2023
|
Muskan
|
1706004016WL000278
|
Muskan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-016-002/119
(VINAYAKKHEDI)
|
1706004016NRG24110520230006504
|
11/05/2023
|
Sona Bai
|
1706004016WL000278
|
Sona Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
SonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-016-002/120-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006506
|
11/05/2023
|
Ramkrishan Kushwah
|
1706004016WL000278
|
Ramkrishan Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
RamkrishanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-016-002/123-D
(VINAYAKKHEDI)
|
1706004016NRG24110520230006508
|
11/05/2023
|
Bejanti Bai Dhakad
|
1706004016WL000278
|
Bejanti Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
BejantiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-016-002/129
(VINAYAKKHEDI)
|
1706004016NRG24110520230006509
|
11/05/2023
|
Shanti Bai
|
1706004016WL000278
|
Shanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-016-002/129-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006510
|
11/05/2023
|
Radheshyam
|
1706004016WL000278
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-016-002/136-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006513
|
11/05/2023
|
Ashu Dhakad
|
1706004016WL000278
|
Ashu Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
AshuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-016-002/138-D
(VINAYAKKHEDI)
|
1706004016NRG24110520230006516
|
11/05/2023
|
Anita Dhakad
|
1706004016WL000278
|
Anita Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
AnitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-016-002/147-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006519
|
11/05/2023
|
Ganga Bai Dhakad
|
1706004016WL000278
|
Ganga Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
GangaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-016-002/147-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006520
|
11/05/2023
|
Sanjeev Dhakad
|
1706004016WL000278
|
Sanjeev Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
SanjeevDhakad
|
IDBI BANK(607095)
|
|
141
|
GUNA
|
MP-06-004-016-002/160
(VINAYAKKHEDI)
|
1706004016NRG24110520230006525
|
11/05/2023
|
Surendra
|
1706004016WL000278
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-016-002/160-C
(VINAYAKKHEDI)
|
1706004016NRG24110520230006528
|
11/05/2023
|
Sirwan
|
1706004016WL000278
|
Sirwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Sirwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-016-002/177-C
(VINAYAKKHEDI)
|
1706004016NRG24110520230006529
|
11/05/2023
|
Umeshna
|
1706004016WL000278
|
Umeshna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Umeshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-016-002/23-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006533
|
11/05/2023
|
Arti Prajapati
|
1706004016WL000278
|
Arti Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
ArtiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-016-002/23-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006532
|
11/05/2023
|
Santhosh Prajapati
|
1706004016WL000278
|
Santhosh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
SanthoshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-016-002/23-C
(VINAYAKKHEDI)
|
1706004016NRG24110520230006534
|
11/05/2023
|
Gendi Bai Prajapati
|
1706004016WL000278
|
Gendi Bai Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
GendiBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-016-002/24-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006535
|
11/05/2023
|
Vanti Prjapati
|
1706004016WL000278
|
Vanti Prjapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
VantiPrjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-016-002/25
(VINAYAKKHEDI)
|
1706004016NRG24110520230006536
|
11/05/2023
|
Babli Bai
|
1706004016WL000278
|
Babli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
BabliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-016-002/25-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006537
|
11/05/2023
|
Mamta Bai
|
1706004016WL000278
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-016-002/401-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006540
|
11/05/2023
|
Ajay Kumar Dhakad
|
1706004016WL000278
|
Ajay Kumar Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
AjayKumarDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-016-002/418
(VINAYAKKHEDI)
|
1706004016NRG24110520230006541
|
11/05/2023
|
Kasumal Bai
|
1706004016WL000278
|
Kasumal Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
KasumalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-016-002/432-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006543
|
11/05/2023
|
Kamar Bai Dhakad
|
1706004016WL000278
|
Kamar Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
KamarBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-016-002/432-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006542
|
11/05/2023
|
Ramshwaroop Dhakad
|
1706004016WL000278
|
Ramshwaroop Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
RamshwaroopDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-016-002/433-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006544
|
11/05/2023
|
Siya Bai
|
1706004016WL000278
|
Siya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
SiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-016-002/459
(VINAYAKKHEDI)
|
1706004016NRG24110520230006545
|
11/05/2023
|
Govind Singh
|
1706004016WL000278
|
Govind Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-016-002/474
(VINAYAKKHEDI)
|
1706004016NRG24110520230006546
|
11/05/2023
|
Bhupendra Dhakad
|
1706004016WL000278
|
Bhupendra Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
BhupendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-016-002/475
(VINAYAKKHEDI)
|
1706004016NRG24110520230006547
|
11/05/2023
|
Radha Bai
|
1706004016WL000278
|
Radha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-016-002/478
(VINAYAKKHEDI)
|
1706004016NRG24110520230006548
|
11/05/2023
|
Gulab Singh
|
1706004016WL000278
|
Gulab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
GulabSingh
|
ICICI BANK LTD(508534)
|
|
159
|
GUNA
|
MP-06-004-016-002/479
(VINAYAKKHEDI)
|
1706004016NRG24110520230006549
|
11/05/2023
|
Pista Bai Kushwah
|
1706004016WL000278
|
Pista Bai Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
PistaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-016-002/480
(VINAYAKKHEDI)
|
1706004016NRG24110520230006550
|
11/05/2023
|
Mohar Bai
|
1706004016WL000278
|
Mohar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNA
|
MP-06-004-016-002/481
(VINAYAKKHEDI)
|
1706004016NRG24110520230006551
|
11/05/2023
|
Savitri Dhakad
|
1706004016WL000278
|
Savitri Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
SavitriDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-016-002/482
(VINAYAKKHEDI)
|
1706004016NRG24110520230006552
|
11/05/2023
|
Jitendra Singh Kushwah
|
1706004016WL000278
|
Jitendra Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
JitendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-016-002/482
(VINAYAKKHEDI)
|
1706004016NRG24110520230006553
|
11/05/2023
|
Savitri Bai Kushwah
|
1706004016WL000278
|
Savitri Bai Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
SavitriBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-016-002/483
(VINAYAKKHEDI)
|
1706004016NRG24110520230006554
|
11/05/2023
|
Shanti Bai Chidar
|
1706004016WL000278
|
Shanti Bai Chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
ShantiBaiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-016-002/485
(VINAYAKKHEDI)
|
1706004016NRG24110520230006555
|
11/05/2023
|
Ramesh Dhakad
|
1706004016WL000278
|
Ramesh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
RameshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-016-002/486
(VINAYAKKHEDI)
|
1706004016NRG24110520230006556
|
11/05/2023
|
Man Singh Dhakad
|
1706004016WL000278
|
Man Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
ManSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-016-002/487
(VINAYAKKHEDI)
|
1706004016NRG24110520230006557
|
11/05/2023
|
Pavan Kushwah
|
1706004016WL000278
|
Pavan Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
PavanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-016-002/488
(VINAYAKKHEDI)
|
1706004016NRG24110520230006558
|
11/05/2023
|
Ranjeet Kushwah
|
1706004016WL000278
|
Ranjeet Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
RanjeetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-016-002/489
(VINAYAKKHEDI)
|
1706004016NRG24110520230006559
|
11/05/2023
|
Sharda Dhakad
|
1706004016WL000278
|
Sharda Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
ShardaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-016-002/490
(VINAYAKKHEDI)
|
1706004016NRG24110520230006561
|
11/05/2023
|
Reena
|
1706004016WL000278
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-016-002/490
(VINAYAKKHEDI)
|
1706004016NRG24110520230006560
|
11/05/2023
|
Sirnam Dhakad
|
1706004016WL000278
|
Sirnam Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
SirnamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-016-002/491
(VINAYAKKHEDI)
|
1706004016NRG24110520230006562
|
11/05/2023
|
Vaijanti Dhakad
|
1706004016WL000278
|
Vaijanti Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
VaijantiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-016-002/492
(VINAYAKKHEDI)
|
1706004016NRG24110520230006563
|
11/05/2023
|
Devendra Yadav
|
1706004016WL000278
|
Devendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
DevendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-016-002/493
(VINAYAKKHEDI)
|
1706004016NRG24110520230006564
|
11/05/2023
|
Ramveer Yadav
|
1706004016WL000278
|
Ramveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
RamveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-016-002/495
(VINAYAKKHEDI)
|
1706004016NRG24110520230006565
|
11/05/2023
|
Shivani Dhakad
|
1706004016WL000278
|
Shivani Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
ShivaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-016-002/496
(VINAYAKKHEDI)
|
1706004016NRG24110520230006566
|
11/05/2023
|
Soni Dhakad
|
1706004016WL000278
|
Soni Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
SoniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-016-002/497
(VINAYAKKHEDI)
|
1706004016NRG24110520230006567
|
11/05/2023
|
Kheri Dhakad
|
1706004016WL000278
|
Kheri Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
KheriDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-016-002/498
(VINAYAKKHEDI)
|
1706004016NRG24110520230006568
|
11/05/2023
|
Rani Dhakad
|
1706004016WL000278
|
Rani Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
RaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-016-002/499
(VINAYAKKHEDI)
|
1706004016NRG24110520230006569
|
11/05/2023
|
Avinash Dhakad
|
1706004016WL000278
|
Avinash Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
AvinashDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-016-002/500
(VINAYAKKHEDI)
|
1706004016NRG24110520230006570
|
11/05/2023
|
Guddi Bai Yadav
|
1706004016WL000278
|
Guddi Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
GuddiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-016-002/501
(VINAYAKKHEDI)
|
1706004016NRG24110520230006571
|
11/05/2023
|
Kajal Chidar
|
1706004016WL000278
|
Kajal Chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
KajalChidar
|
BANK OF INDIA(508505)
|
|
182
|
GUNA
|
MP-06-004-016-002/502
(VINAYAKKHEDI)
|
1706004016NRG24110520230006572
|
11/05/2023
|
Gangaram Prajapati
|
1706004016WL000278
|
Gangaram Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
GangaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-016-002/503
(VINAYAKKHEDI)
|
1706004016NRG24110520230006573
|
11/05/2023
|
Krishnaveer
|
1706004016WL000278
|
Krishnaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Krishnaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-016-002/504
(VINAYAKKHEDI)
|
1706004016NRG24110520230006574
|
11/05/2023
|
Abhishek Yadav
|
1706004016WL000278
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
AbhishekYadav
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNA
|
MP-06-004-016-002/505
(VINAYAKKHEDI)
|
1706004016NRG24110520230006575
|
11/05/2023
|
Jandel Yadav
|
1706004016WL000278
|
Jandel Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
JandelYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-016-002/505
(VINAYAKKHEDI)
|
1706004016NRG24110520230006576
|
11/05/2023
|
Reeta Yadav
|
1706004016WL000278
|
Reeta Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
ReetaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-016-002/506
(VINAYAKKHEDI)
|
1706004016NRG24110520230006577
|
11/05/2023
|
Gayatree Bai Yadav
|
1706004016WL000278
|
Gayatree Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
GayatreeBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-016-002/507
(VINAYAKKHEDI)
|
1706004016NRG24110520230006578
|
11/05/2023
|
Bhagwan Singh Yadav
|
1706004016WL000278
|
Bhagwan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
BhagwanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-016-002/507
(VINAYAKKHEDI)
|
1706004016NRG24110520230006579
|
11/05/2023
|
Sushila Bai Yadav
|
1706004016WL000278
|
Sushila Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
SushilaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-016-002/508
(VINAYAKKHEDI)
|
1706004016NRG24110520230006580
|
11/05/2023
|
Sandeep Yadav
|
1706004016WL000278
|
Sandeep Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-016-002/510
(VINAYAKKHEDI)
|
1706004016NRG24110520230006581
|
11/05/2023
|
Gajraj Singh Yadav
|
1706004016WL000278
|
Gajraj Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
GajrajSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-016-002/510
(VINAYAKKHEDI)
|
1706004016NRG24110520230006582
|
11/05/2023
|
Kavita Bai Yadav
|
1706004016WL000278
|
Kavita Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
KavitaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-016-002/60-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006583
|
11/05/2023
|
Arati Chidhar
|
1706004016WL000278
|
Arati Chidhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
AratiChidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-016-002/68-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006584
|
11/05/2023
|
Kalpna Bai
|
1706004016WL000278
|
Kalpna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
KalpnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GUNA
|
MP-06-004-016-002/70-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006585
|
11/05/2023
|
Shambhu Pal
|
1706004016WL000278
|
Shambhu Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
ShambhuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-016-002/70-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006586
|
11/05/2023
|
Harisankar Pat
|
1706004016WL000278
|
Harisankar Pat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
HarisankarPat
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-016-002/70-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006587
|
11/05/2023
|
Priti Pal
|
1706004016WL000278
|
Priti Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
PritiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-016-002/70-D
(VINAYAKKHEDI)
|
1706004016NRG24110520230006588
|
11/05/2023
|
Rajni Bai
|
1706004016WL000278
|
Rajni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
RajniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-016-002/77-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006589
|
11/05/2023
|
Malkhan
|
1706004016WL000278
|
Malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-016-002/77-C
(VINAYAKKHEDI)
|
1706004016NRG24110520230006590
|
11/05/2023
|
Rekha Bai
|
1706004016WL000278
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-016-002/77-D
(VINAYAKKHEDI)
|
1706004016NRG24110520230006592
|
11/05/2023
|
Nitu Bai
|
1706004016WL000278
|
Nitu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
NituBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-016-002/77-D
(VINAYAKKHEDI)
|
1706004016NRG24110520230006591
|
11/05/2023
|
Raghuveer chandel
|
1706004016WL000278
|
Raghuveer chandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
Raghuveerchandel
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNA
|
MP-06-004-016-002/87-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006595
|
11/05/2023
|
Nandkishore
|
1706004016WL000278
|
Nandkishore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Nandkishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-016-002/88-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006596
|
11/05/2023
|
Amerchandra
|
1706004016WL000278
|
Amerchandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
Amerchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-016-002/88-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006597
|
11/05/2023
|
Murti Bai
|
1706004016WL000278
|
Murti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
MurtiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-016-002/89-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006598
|
11/05/2023
|
Krashna Yadav
|
1706004016WL000278
|
Krashna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
KrashnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-016-002/9-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006599
|
11/05/2023
|
Girdhari Prajapati
|
1706004016WL000278
|
Girdhari Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
GirdhariPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-016-003/118
(VINAYAKKHEDI)
|
1706004016NRG24110520230006614
|
11/05/2023
|
munni bai rajak
|
1706004016WL000278
|
munni bai rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
munnibairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-016-003/119
(VINAYAKKHEDI)
|
1706004016NRG24110520230006615
|
11/05/2023
|
umesh lohar
|
1706004016WL000278
|
umesh lohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
umeshlohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-016-003/12-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006617
|
11/05/2023
|
Bhagwati Yadav
|
1706004016WL000278
|
Bhagwati Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
BhagwatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-016-003/12-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006618
|
11/05/2023
|
Mangal Singh Yadav
|
1706004016WL000278
|
Mangal Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714548089
|
|
MangalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNA
|
MP-06-004-016-003/145-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006620
|
11/05/2023
|
Hartum Nath
|
1706004016WL000278
|
Hartum Nath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
HartumNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-016-003/145-C
(VINAYAKKHEDI)
|
1706004016NRG24110520230006621
|
11/05/2023
|
Arjun Sapera
|
1706004016WL000278
|
Arjun Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-016-003/157-C
(VINAYAKKHEDI)
|
1706004016NRG24110520230006625
|
11/05/2023
|
Pooja Sapera
|
1706004016WL000278
|
Pooja Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
PoojaSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-016-003/158
(VINAYAKKHEDI)
|
1706004016NRG24110520230006626
|
11/05/2023
|
Santra Bai Sapera
|
1706004016WL000278
|
Santra Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
SantraBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-016-003/159-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006627
|
11/05/2023
|
Teju Bai Sapera
|
1706004016WL000278
|
Teju Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
TejuBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-016-003/161
(VINAYAKKHEDI)
|
1706004016NRG24110520230006628
|
11/05/2023
|
Karan Sapera
|
1706004016WL000278
|
Karan Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
KaranSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-016-003/162
(VINAYAKKHEDI)
|
1706004016NRG24110520230006629
|
11/05/2023
|
Hema Kumari
|
1706004016WL000278
|
Hema Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
HemaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-016-003/163
(VINAYAKKHEDI)
|
1706004016NRG24110520230006630
|
11/05/2023
|
Sushila Bai Sapera
|
1706004016WL000278
|
Sushila Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
SushilaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-016-003/164
(VINAYAKKHEDI)
|
1706004016NRG24110520230006631
|
11/05/2023
|
Rambai Sapera
|
1706004016WL000278
|
Rambai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
RambaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-016-003/165
(VINAYAKKHEDI)
|
1706004016NRG24110520230006632
|
11/05/2023
|
Arjun Sapera
|
1706004016WL000278
|
Arjun Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-016-003/166
(VINAYAKKHEDI)
|
1706004016NRG24110520230006633
|
11/05/2023
|
Sunita Bai
|
1706004016WL000278
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-016-003/167
(VINAYAKKHEDI)
|
1706004016NRG24110520230006634
|
11/05/2023
|
Renu Kushwah
|
1706004016WL000278
|
Renu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
RenuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-016-003/168
(VINAYAKKHEDI)
|
1706004016NRG24110520230006635
|
11/05/2023
|
Raju Rajak
|
1706004016WL000278
|
Raju Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
RajuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-016-003/169
(VINAYAKKHEDI)
|
1706004016NRG24110520230006636
|
11/05/2023
|
Suganti Bai Rajak
|
1706004016WL000278
|
Suganti Bai Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
SugantiBaiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-016-003/171-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006637
|
11/05/2023
|
Sanju Karada
|
1706004016WL000278
|
Sanju Karada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
SanjuKarada
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-016-003/172
(VINAYAKKHEDI)
|
1706004016NRG24110520230006638
|
11/05/2023
|
Dharmendra Lohar
|
1706004016WL000278
|
Dharmendra Lohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
DharmendraLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GUNA
|
MP-06-004-016-003/173
(VINAYAKKHEDI)
|
1706004016NRG24110520230006639
|
11/05/2023
|
Lalita Kori
|
1706004016WL000278
|
Lalita Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
LalitaKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-016-003/175
(VINAYAKKHEDI)
|
1706004016NRG24110520230006640
|
11/05/2023
|
Fulmani Kumari
|
1706004016WL000278
|
Fulmani Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
FulmaniKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-016-003/176
(VINAYAKKHEDI)
|
1706004016NRG24110520230006641
|
11/05/2023
|
Govind Rajak
|
1706004016WL000278
|
Govind Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
GovindRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-016-003/2-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006643
|
11/05/2023
|
Vijay Lohar
|
1706004016WL000278
|
Vijay Lohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
VijayLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-016-003/2-C
(VINAYAKKHEDI)
|
1706004016NRG24110520230006644
|
11/05/2023
|
Ramchandra Lohar
|
1706004016WL000278
|
Ramchandra Lohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
RamchandraLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-016-003/4-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006647
|
11/05/2023
|
Meena Manjhi
|
1706004016WL000278
|
Meena Manjhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
MeenaManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-016-003/86-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006654
|
11/05/2023
|
Durga Sahu
|
1706004016WL000278
|
Durga Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
DurgaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-016-003/86-B
(VINAYAKKHEDI)
|
1706004016NRG24110520230006655
|
11/05/2023
|
Parwati Sahu
|
1706004016WL000278
|
Parwati Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
ParwatiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-016-003/89
(VINAYAKKHEDI)
|
1706004016NRG24110520230006661
|
11/05/2023
|
laxmi bai
|
1706004016WL000278
|
laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-016-003/94-A
(VINAYAKKHEDI)
|
1706004016NRG24110520230006663
|
11/05/2023
|
Kamla Bai Sapera
|
1706004016WL000278
|
Kamla Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714548089
|
|
KamlaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-081-004/29
(GADLAGIRD)
|
1706004081NRG24110520230006101
|
11/05/2023
|
saitan
|
1706004081WL000251
|
saitan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
saitan
|
BANK OF BARODA(606985)
|
|
239
|
GUNA
|
MP-06-004-081-004/35
(GADLAGIRD)
|
1706004081NRG24110520230006102
|
11/05/2023
|
bhagirath
|
1706004081WL000251
|
bhagirath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNA
|
MP-06-004-081-004/654
(GADLAGIRD)
|
1706004081NRG24110520230006111
|
11/05/2023
|
neetu
|
1706004081WL000251
|
neetu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
neetu
|
BANK OF BARODA(606985)
|
|
241
|
GUNA
|
MP-06-004-081-005/130-B
(GADLAGIRD)
|
1706004081NRG24110520230006120
|
11/05/2023
|
dashrath
|
1706004081WL000251
|
dashrath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714548089
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152048
|
152048
|
|
|
|
|
|
|
|
|
242
|
GUNA
|
MP-06-004-060-003/27-A
(RAI)
|
1706004060NRG24100520230005738
|
11/05/2023
|
ramdayal
|
1706004060WL000211
|
ramdayal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/05/2023
|
|
714548089
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GUNA
|
MP-06-004-060-003/81
(RAI)
|
1706004060NRG24100520230005741
|
11/05/2023
|
subhash
|
1706004060WL000211
|
subhash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2023
|
|
714548089
|
|
subhash
|
BANK OF INDIA(508505)
|
|
244
|
GUNA
|
MP-06-004-060-004/20
(RAI)
|
1706004060NRG24100520230005743
|
11/05/2023
|
sitaram
|
1706004060WL000211
|
sitaram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/05/2023
|
|
714548089
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GUNA
|
MP-06-004-063-001/59
(KHERIKHATA)
|
1706004063NRG24110520230006438
|
11/05/2023
|
ganaga ram
|
1706004063WL000277
|
ganaga ram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
ganagaram
|
BANK OF BARODA(606985)
|
|
246
|
GUNA
|
MP-06-004-063-001/59
(KHERIKHATA)
|
1706004063NRG24110520230006439
|
11/05/2023
|
mendha bai
|
1706004063WL000277
|
mendha bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
mendhabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNA
|
MP-06-004-063-001/600
(KHERIKHATA)
|
1706004063NRG24110520230006441
|
11/05/2023
|
Gupta
|
1706004063WL000277
|
Gupta
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Gupta
|
BANK OF BARODA(606985)
|
|
248
|
GUNA
|
MP-06-004-063-001/600-A
(KHERIKHATA)
|
1706004063NRG24110520230006442
|
11/05/2023
|
Suresh
|
1706004063WL000277
|
Suresh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
249
|
GUNA
|
MP-06-004-063-001/601
(KHERIKHATA)
|
1706004063NRG24110520230006445
|
11/05/2023
|
Sinnam
|
1706004063WL000277
|
Sinnam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Sinnam
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNA
|
MP-06-004-063-001/601
(KHERIKHATA)
|
1706004063NRG24110520230006444
|
11/05/2023
|
Sinnam
|
1706004063WL000277
|
Sinnam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Sinnam
|
BANK OF BARODA(606985)
|
|
251
|
GUNA
|
MP-06-004-063-001/602
(KHERIKHATA)
|
1706004063NRG24110520230006447
|
11/05/2023
|
Rajan
|
1706004063WL000277
|
Rajan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNA
|
MP-06-004-063-001/602
(KHERIKHATA)
|
1706004063NRG24110520230006446
|
11/05/2023
|
Rajan
|
1706004063WL000277
|
Rajan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
17/05/2023
|
|
714548089
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNA
|
MP-06-004-063-001/606
(KHERIKHATA)
|
1706004063NRG24110520230006450
|
11/05/2023
|
Ramsingh
|
1706004063WL000277
|
Ramsingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
254
|
GUNA
|
MP-06-004-063-001/608
(KHERIKHATA)
|
1706004063NRG24110520230006452
|
11/05/2023
|
Kalsingh
|
1706004063WL000277
|
Kalsingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Kalsingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNA
|
MP-06-004-063-001/608
(KHERIKHATA)
|
1706004063NRG24110520230006451
|
11/05/2023
|
Kalsingh
|
1706004063WL000277
|
Kalsingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Kalsingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
GUNA
|
MP-06-004-063-001/609
(KHERIKHATA)
|
1706004063NRG24110520230006454
|
11/05/2023
|
Hanna barela
|
1706004063WL000277
|
Hanna barela
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Hannabarela
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNA
|
MP-06-004-063-001/611
(KHERIKHATA)
|
1706004063NRG24110520230006456
|
11/05/2023
|
Dhanna
|
1706004063WL000277
|
Dhanna
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Dhanna
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUNA
|
MP-06-004-063-001/611
(KHERIKHATA)
|
1706004063NRG24110520230006455
|
11/05/2023
|
Dhanna
|
1706004063WL000277
|
Dhanna
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Dhanna
|
STATE BANK OF INDIA(508548)
|
|
259
|
GUNA
|
MP-06-004-063-001/617
(KHERIKHATA)
|
1706004063NRG24110520230006459
|
11/05/2023
|
Manoj
|
1706004063WL000277
|
Manoj
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
260
|
GUNA
|
MP-06-004-063-001/645
(KHERIKHATA)
|
1706004063NRG24110520230006463
|
11/05/2023
|
pappu
|
1706004063WL000277
|
pappu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
261
|
GUNA
|
MP-06-004-063-001/646
(KHERIKHATA)
|
1706004063NRG24110520230006465
|
11/05/2023
|
shikariya
|
1706004063WL000277
|
shikariya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
shikariya
|
BANK OF BARODA(606985)
|
|
262
|
GUNA
|
MP-06-004-063-001/646
(KHERIKHATA)
|
1706004063NRG24110520230006464
|
11/05/2023
|
shiksariya
|
1706004063WL000277
|
shiksariya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
shiksariya
|
ICICI BANK LTD(508534)
|
|
263
|
GUNA
|
MP-06-004-063-001/649
(KHERIKHATA)
|
1706004063NRG24110520230006466
|
11/05/2023
|
gangaram
|
1706004063WL000277
|
gangaram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
264
|
GUNA
|
MP-06-004-063-001/652
(KHERIKHATA)
|
1706004063NRG24110520230006470
|
11/05/2023
|
laljiram
|
1706004063WL000277
|
laljiram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
|
265
|
GUNA
|
MP-06-004-063-001/652
(KHERIKHATA)
|
1706004063NRG24110520230006469
|
11/05/2023
|
laljiram
|
1706004063WL000277
|
laljiram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNA
|
MP-06-004-063-001/654
(KHERIKHATA)
|
1706004063NRG24110520230006471
|
11/05/2023
|
tofan
|
1706004063WL000277
|
tofan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
tofan
|
BANK OF BARODA(606985)
|
|
267
|
GUNA
|
MP-06-004-063-001/659
(KHERIKHATA)
|
1706004063NRG24110520230006473
|
11/05/2023
|
gutiram
|
1706004063WL000277
|
gutiram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
gutiram
|
STATE BANK OF INDIA(508548)
|
|
268
|
GUNA
|
MP-06-004-063-001/660
(KHERIKHATA)
|
1706004063NRG24110520230006475
|
11/05/2023
|
dyaram
|
1706004063WL000277
|
dyaram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
269
|
GUNA
|
MP-06-004-063-001/660
(KHERIKHATA)
|
1706004063NRG24110520230006474
|
11/05/2023
|
dyaram
|
1706004063WL000277
|
dyaram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
dyaram
|
BANK OF BARODA(606985)
|
|
270
|
GUNA
|
MP-06-004-063-004/762
(KHERIKHATA)
|
1706004063NRG24110520230006479
|
11/05/2023
|
BHOLARAM
|
1706004063WL000277
|
BHOLARAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
GUNA
|
MP-06-004-063-004/776
(KHERIKHATA)
|
1706004063NRG24110520230006482
|
11/05/2023
|
PINKEE BAI
|
1706004063WL000277
|
PINKEE BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
17/05/2023
|
|
714548089
|
|
PINKEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GUNA
|
MP-06-004-063-004/781
(KHERIKHATA)
|
1706004063NRG24110520230006485
|
11/05/2023
|
SUVIDAR
|
1706004063WL000277
|
SUVIDAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
SUVIDAR
|
BANK OF BARODA(606985)
|
|
273
|
GUNA
|
MP-06-004-063-004/785
(KHERIKHATA)
|
1706004063NRG24110520230006488
|
11/05/2023
|
Manisha
|
1706004063WL000277
|
Manisha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
274
|
GUNA
|
MP-06-004-063-004/785
(KHERIKHATA)
|
1706004063NRG24110520230006487
|
11/05/2023
|
Ramsingh
|
1706004063WL000277
|
Ramsingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
GUNA
|
MP-06-004-063-004/786
(KHERIKHATA)
|
1706004063NRG24110520230006489
|
11/05/2023
|
Madan Singh
|
1706004063WL000277
|
Madan Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
GUNA
|
MP-06-004-063-004/786
(KHERIKHATA)
|
1706004063NRG24110520230006490
|
11/05/2023
|
Vinka
|
1706004063WL000277
|
Vinka
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Vinka
|
BANK OF BARODA(606985)
|
|
277
|
GUNA
|
MP-06-004-063-004/788
(KHERIKHATA)
|
1706004063NRG24110520230006491
|
11/05/2023
|
Samundra
|
1706004063WL000277
|
Samundra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Samundra
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GUNA
|
MP-06-004-063-004/790
(KHERIKHATA)
|
1706004063NRG24110520230006494
|
11/05/2023
|
Hukli Bai
|
1706004063WL000277
|
Hukli Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
HukliBai
|
STATE BANK OF INDIA(508548)
|
|
279
|
GUNA
|
MP-06-004-063-004/790
(KHERIKHATA)
|
1706004063NRG24110520230006493
|
11/05/2023
|
Tularam
|
1706004063WL000277
|
Tularam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714548089
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295477
|
295477
|
|
|
|
|
|
|
|