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-06-004-022-002/11-A (BEHANTAGHAT)
|
1706004022NRG24180520230013657
|
19/05/2023
|
Sugan Kewat
|
1706004022WL000774
|
Sugan Kewat
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
SuganKewat
|
BANK OF BARODA(606985)
|
2
|
GUNA
|
MP-06-004-022-002/11-B (BEHANTAGHAT)
|
1706004022NRG24180520230013658
|
19/05/2023
|
Bharat Singh Kewat
|
1706004022WL000774
|
Bharat Singh Kewat
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
BharatSinghKewat
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-022-002/121-B (BEHANTAGHAT)
|
1706004022NRG24180520230013667
|
19/05/2023
|
Bhaggu ahirwar
|
1706004022WL000774
|
Bhaggu ahirwar
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
Bhagguahirwar
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-033-003/73-A (BHIDRA)
|
1706004033NRG24190520230014245
|
19/05/2023
|
Balakram dhakad
|
1706004033WL000796
|
Balakram dhakad
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865732897
|
|
Balakramdhakad
|
BANK OF BARODA(606985)
|
5
|
GUNA
|
MP-06-004-034-002/88 (MAHUKHAN)
|
1706004034NRG24190520230015027
|
19/05/2023
|
POORAN SINGH KUSHWAH
|
1706004034WL000858
|
POORAN SINGH KUSHWAH
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865732897
|
|
POORANSINGHKUSHWAH
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-088-001/107 (GAJIPUR)
|
1706004088NRG24190520230014162
|
19/05/2023
|
AJAY
|
1706004088WL000795
|
AJAY
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
AJAY
|
BANK OF BARODA(606985)
|
7
|
GUNA
|
MP-06-004-088-001/157 (GAJIPUR)
|
1706004088NRG24190520230014171
|
19/05/2023
|
Ramwati Bai
|
1706004088WL000795
|
Ramwati Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
RamwatiBai
|
BANK OF BARODA(606985)
|
8
|
GUNA
|
MP-06-004-088-001/158 (GAJIPUR)
|
1706004088NRG24190520230014174
|
19/05/2023
|
kranti bai
|
1706004088WL000795
|
kranti bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
krantibai
|
BANK OF BARODA(606985)
|
9
|
GUNA
|
MP-06-004-088-001/158 (GAJIPUR)
|
1706004088NRG24190520230014173
|
19/05/2023
|
naresh
|
1706004088WL000795
|
naresh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
GUNA
|
MP-06-004-088-001/184 (GAJIPUR)
|
1706004088NRG24190520230014182
|
19/05/2023
|
MAHEDAR SINGH
|
1706004088WL000795
|
MAHEDAR SINGH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
MAHEDARSINGH
|
STATE BANK OF INDIA(508548)
|
11
|
GUNA
|
MP-06-004-088-001/231 (GAJIPUR)
|
1706004088NRG24190520230014188
|
19/05/2023
|
vinita bai
|
1706004088WL000795
|
vinita bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
vinitabai
|
BANK OF BARODA(606985)
|
12
|
GUNA
|
MP-06-004-088-001/251 (GAJIPUR)
|
1706004088NRG24190520230014041
|
19/05/2023
|
BRAJKUMARI SEN
|
1706004088WL000793
|
BRAJKUMARI SEN
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
BRAJKUMARISEN
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
GUNA
|
MP-06-004-088-001/251 (GAJIPUR)
|
1706004088NRG24190520230014040
|
19/05/2023
|
VIVEK SEN
|
1706004088WL000793
|
VIVEK SEN
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
VIVEKSEN
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
GUNA
|
MP-06-004-088-001/253 (GAJIPUR)
|
1706004088NRG24190520230014189
|
19/05/2023
|
MOHANDAS
|
1706004088WL000795
|
MOHANDAS
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
MOHANDAS
|
UNION BANK OF INDIA(508500)
|
15
|
GUNA
|
MP-06-004-088-001/256-B (GAJIPUR)
|
1706004088NRG24190520230014193
|
19/05/2023
|
DEVENDRA
|
1706004088WL000795
|
DEVENDRA
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
DEVENDRA
|
BANK OF BARODA(606985)
|
16
|
GUNA
|
MP-06-004-088-001/256-B (GAJIPUR)
|
1706004088NRG24190520230014194
|
19/05/2023
|
RINKI
|
1706004088WL000795
|
RINKI
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
17
|
GUNA
|
MP-06-004-088-001/81 (GAJIPUR)
|
1706004088NRG24190520230014236
|
19/05/2023
|
brajkumari bai
|
1706004088WL000795
|
brajkumari bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
brajkumaribai
|
BANK OF BARODA(606985)
|
18
|
GUNA
|
MP-06-004-088-001/81 (GAJIPUR)
|
1706004088NRG24190520230014235
|
19/05/2023
|
shyam singh
|
1706004088WL000795
|
shyam singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
shyamsingh
|
BANK OF BARODA(606985)
|
19
|
GUNA
|
MP-06-004-088-001/90-A (GAJIPUR)
|
1706004088NRG24190520230014240
|
19/05/2023
|
SEEMA BAI
|
1706004088WL000795
|
SEEMA BAI
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
20
|
GUNA
|
MP-06-004-088-001/92-A (GAJIPUR)
|
1706004088NRG24190520230014024
|
19/05/2023
|
MAHENDRA
|
1706004088WL000792
|
MAHENDRA
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-008-003/317-A (TILLIKHEDA)
|
1706004000NRG24190520230015246
|
19/05/2023
|
Sonam Bai
|
1706004WL000882
|
Sonam Bai
|
00048
|
BKID0008890
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865732897
|
|
SonamBai
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
GUNA
|
MP-06-004-033-006/84 (BHIDRA)
|
1706004033NRG24190520230014249
|
19/05/2023
|
Ballya
|
1706004033WL000796
|
Ballya
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865732897
|
|
Ballya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-033-003/87 (BHIDRA)
|
1706004033NRG24190520230014247
|
19/05/2023
|
manmohan singh
|
1706004033WL000796
|
manmohan singh
|
00078
|
CNRB0002860
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865732897
|
|
manmohansingh
|
CANARA BANK(508532)
|
24
|
GUNA
|
MP-06-004-088-001/347 (GAJIPUR)
|
1706004088NRG24190520230014009
|
19/05/2023
|
rajkumar dhakad
|
1706004088WL000792
|
rajkumar dhakad
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
rajkumardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-071-009/188 (DEVRIMAR)
|
1706004071NRG24190520230014674
|
19/05/2023
|
Munna Lal choukse
|
1706004071WL000841
|
Munna Lal choukse
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
MunnaLalchoukse
|
UCO BANK(607066)
|
26
|
GUNA
|
MP-06-004-088-001/347-A (GAJIPUR)
|
1706004088NRG24190520230014010
|
19/05/2023
|
sonu dhakad
|
1706004088WL000792
|
sonu dhakad
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
sonudhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-088-001/125-A (GAJIPUR)
|
1706004088NRG24190520230013963
|
19/05/2023
|
jagdish
|
1706004088WL000792
|
jagdish
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
GUNA
|
MP-06-004-088-001/125-A (GAJIPUR)
|
1706004088NRG24190520230013964
|
19/05/2023
|
jenvati bai
|
1706004088WL000792
|
jenvati bai
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
jenvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
GUNA
|
MP-06-004-088-001/125-B (GAJIPUR)
|
1706004088NRG24190520230013965
|
19/05/2023
|
devendra
|
1706004088WL000792
|
devendra
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
GUNA
|
MP-06-004-088-001/125-B (GAJIPUR)
|
1706004088NRG24190520230013966
|
19/05/2023
|
mamta bai
|
1706004088WL000792
|
mamta bai
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
GUNA
|
MP-06-004-088-001/169 (GAJIPUR)
|
1706004088NRG24190520230014175
|
19/05/2023
|
ramkishan
|
1706004088WL000795
|
ramkishan
|
00114
|
CBIN0MPDCAL
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-088-001/304-A (GAJIPUR)
|
1706004088NRG24190520230014213
|
19/05/2023
|
amit
|
1706004088WL000795
|
amit
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
amit
|
BANK OF BARODA(606985)
|
33
|
GUNA
|
MP-06-004-088-001/304-A (GAJIPUR)
|
1706004088NRG24190520230014214
|
19/05/2023
|
ramlesh
|
1706004088WL000795
|
ramlesh
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
ramlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-022-002/111-A (BEHANTAGHAT)
|
1706004022NRG24180520230013659
|
19/05/2023
|
RAGHUVEER
|
1706004022WL000774
|
RAGHUVEER
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
RAGHUVEER
|
IDBI BANK(607095)
|
35
|
GUNA
|
MP-06-004-022-002/76 (BEHANTAGHAT)
|
1706004022NRG24180520230013711
|
19/05/2023
|
Amaan Singh
|
1706004022WL000774
|
Amaan Singh
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
AmaanSingh
|
IDBI BANK(607095)
|
36
|
GUNA
|
MP-06-004-088-001/321 (GAJIPUR)
|
1706004088NRG24190520230013997
|
19/05/2023
|
shivraj dhakad
|
1706004088WL000792
|
shivraj dhakad
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
shivrajdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-014-003/216-B (PANJ)
|
1706004014NRG24190520230014353
|
19/05/2023
|
ballu
|
1706004014WL000809
|
ballu
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
25/05/2023
|
|
865732897
|
|
ballu
|
ICICI BANK LTD(508534)
|
38
|
GUNA
|
MP-06-004-022-002/26 (BEHANTAGHAT)
|
1706004022NRG24180520230013682
|
19/05/2023
|
RAMAPRASAD
|
1706004022WL000774
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
RAMAPRASAD
|
ICICI BANK LTD(508534)
|
39
|
GUNA
|
MP-06-004-022-002/44 (BEHANTAGHAT)
|
1706004022NRG24180520230013691
|
19/05/2023
|
KHACHORA
|
1706004022WL000774
|
KHACHORA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
KHACHORA
|
ICICI BANK LTD(508534)
|
40
|
GUNA
|
MP-06-004-022-002/60 (BEHANTAGHAT)
|
1706004022NRG24180520230013704
|
19/05/2023
|
PHULLA
|
1706004022WL000774
|
PHULLA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
PHULLA
|
ICICI BANK LTD(508534)
|
41
|
GUNA
|
MP-06-004-022-002/61 (BEHANTAGHAT)
|
1706004022NRG24180520230013705
|
19/05/2023
|
BUDELA
|
1706004022WL000774
|
BUDELA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
BUDELA
|
ICICI BANK LTD(508534)
|
42
|
GUNA
|
MP-06-004-022-002/84 (BEHANTAGHAT)
|
1706004022NRG24180520230013719
|
19/05/2023
|
JAGADISH
|
1706004022WL000774
|
JAGADISH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
JAGADISH
|
IDBI BANK(607095)
|
43
|
GUNA
|
MP-06-004-022-002/88 (BEHANTAGHAT)
|
1706004022NRG24180520230013721
|
19/05/2023
|
JAGARAM
|
1706004022WL000774
|
JAGARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
JAGARAM
|
UNION BANK OF INDIA(508500)
|
44
|
GUNA
|
MP-06-004-022-005/19 (BEHANTAGHAT)
|
1706004022NRG24180520230013738
|
19/05/2023
|
HAUMANTASINGH
|
1706004022WL000774
|
HAUMANTASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
HAUMANTASINGH
|
STATE BANK OF INDIA(508548)
|
45
|
GUNA
|
MP-06-004-022-005/48 (BEHANTAGHAT)
|
1706004022NRG24180520230013739
|
19/05/2023
|
SHAHAJAD KHA
|
1706004022WL000774
|
SHAHAJAD KHA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
SHAHAJADKHA
|
ICICI BANK LTD(508534)
|
46
|
GUNA
|
MP-06-004-022-005/48 (BEHANTAGHAT)
|
1706004022NRG24180520230013740
|
19/05/2023
|
SHAHID
|
1706004022WL000774
|
SHAHID
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
SHAHID
|
ICICI BANK LTD(508534)
|
47
|
GUNA
|
MP-06-004-022-005/50 (BEHANTAGHAT)
|
1706004022NRG24180520230013741
|
19/05/2023
|
NASIR KHO
|
1706004022WL000774
|
NASIR KHO
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
NASIRKHO
|
ICICI BANK LTD(508534)
|
48
|
GUNA
|
MP-06-004-022-005/72 (BEHANTAGHAT)
|
1706004022NRG24180520230013745
|
19/05/2023
|
CHIRONJI
|
1706004022WL000774
|
CHIRONJI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
CHIRONJI
|
ICICI BANK LTD(508534)
|
49
|
GUNA
|
MP-06-004-022-005/72 (BEHANTAGHAT)
|
1706004022NRG24180520230013746
|
19/05/2023
|
VIRAMABAI
|
1706004022WL000774
|
VIRAMABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
VIRAMABAI
|
ICICI BANK LTD(508534)
|
50
|
GUNA
|
MP-06-004-022-005/73 (BEHANTAGHAT)
|
1706004022NRG24180520230013747
|
19/05/2023
|
BHAGAVANASINGH
|
1706004022WL000774
|
BHAGAVANASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
BHAGAVANASINGH
|
ICICI BANK LTD(508534)
|
51
|
GUNA
|
MP-06-004-022-005/73 (BEHANTAGHAT)
|
1706004022NRG24180520230013748
|
19/05/2023
|
BHAGAVATIBAI
|
1706004022WL000774
|
BHAGAVATIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
BHAGAVATIBAI
|
ICICI BANK LTD(508534)
|
52
|
GUNA
|
MP-06-004-071-009/137 (DEVRIMAR)
|
1706004071NRG24190520230014670
|
19/05/2023
|
Zameel
|
1706004071WL000841
|
Zameel
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
Zameel
|
ICICI BANK LTD(508534)
|
53
|
GUNA
|
MP-06-004-071-009/138 (DEVRIMAR)
|
1706004071NRG24190520230014671
|
19/05/2023
|
Hameed Khan
|
1706004071WL000841
|
Hameed Khan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
HameedKhan
|
ICICI BANK LTD(508534)
|
54
|
GUNA
|
MP-06-004-071-009/139 (DEVRIMAR)
|
1706004071NRG24190520230014673
|
19/05/2023
|
Sabbeer
|
1706004071WL000841
|
Sabbeer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
Sabbeer
|
PUNJAB & SIND BANK(607087)
|
55
|
GUNA
|
MP-06-004-088-001/104 (GAJIPUR)
|
1706004088NRG24190520230014028
|
19/05/2023
|
MALATIBAI
|
1706004088WL000793
|
MALATIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
MALATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
GUNA
|
MP-06-004-088-001/104 (GAJIPUR)
|
1706004088NRG24190520230014027
|
19/05/2023
|
SITARAM KASHIRAM
|
1706004088WL000793
|
SITARAM KASHIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
SITARAMKASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
GUNA
|
MP-06-004-088-001/115 (GAJIPUR)
|
1706004088NRG24190520230014029
|
19/05/2023
|
DESHARAM
|
1706004088WL000793
|
DESHARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
DESHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
GUNA
|
MP-06-004-088-001/33 (GAJIPUR)
|
1706004088NRG24190520230014063
|
19/05/2023
|
RATIRAM BHAGAVANASIH
|
1706004088WL000793
|
RATIRAM BHAGAVANASIH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
RATIRAMBHAGAVANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
GUNA
|
MP-06-004-088-001/36 (GAJIPUR)
|
1706004088NRG24190520230014014
|
19/05/2023
|
JANAKILAL TORANASIH
|
1706004088WL000792
|
JANAKILAL TORANASIH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
JANAKILALTORANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
GUNA
|
MP-06-004-088-001/44 (GAJIPUR)
|
1706004088NRG24190520230014016
|
19/05/2023
|
MUNSHIRAM BHAGAVANASIH
|
1706004088WL000792
|
MUNSHIRAM BHAGAVANASIH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
MUNSHIRAMBHAGAVANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
GUNA
|
MP-06-004-088-001/45 (GAJIPUR)
|
1706004088NRG24190520230014218
|
19/05/2023
|
BALA
|
1706004088WL000795
|
BALA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
62
|
GUNA
|
MP-06-004-088-002/102 (GAJIPUR)
|
1706004088NRG24190520230014088
|
19/05/2023
|
GOVINDASINGH
|
1706004088WL000794
|
GOVINDASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
GOVINDASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
GUNA
|
MP-06-004-088-002/41 (GAJIPUR)
|
1706004088NRG24190520230014146
|
19/05/2023
|
BRIJENDRASINGH RAJENDRASI
|
1706004088WL000794
|
BRIJENDRASINGH RAJENDRASI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
BRIJENDRASINGHRAJENDRASI
|
STATE BANK OF INDIA(508548)
|
64
|
GUNA
|
MP-06-004-088-002/41 (GAJIPUR)
|
1706004088NRG24190520230014147
|
19/05/2023
|
SAROJABAI
|
1706004088WL000794
|
SAROJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
SAROJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-014-003/216-A (PANJ)
|
1706004014NRG24190520230014352
|
19/05/2023
|
kanaiya
|
1706004014WL000809
|
kanaiya
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
25/05/2023
|
|
865732897
|
|
kanaiya
|
STATE BANK OF INDIA(508548)
|
66
|
GUNA
|
MP-06-004-022-005/50 (BEHANTAGHAT)
|
1706004022NRG24180520230013742
|
19/05/2023
|
SANNO
|
1706004022WL000774
|
SANNO
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
SANNO
|
STATE BANK OF INDIA(508548)
|
67
|
GUNA
|
MP-06-004-088-002/163-B (GAJIPUR)
|
1706004088NRG24190520230014108
|
19/05/2023
|
shetan
|
1706004088WL000794
|
shetan
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
shetan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-073-004/34-A (PARSODA)
|
1706004073NRG24190520230013891
|
19/05/2023
|
binod
|
1706004073WL000786
|
binod
|
00176
|
IDIB000G127
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
865732897
|
|
binod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-022-002/29 (BEHANTAGHAT)
|
1706004022NRG24180520230013684
|
19/05/2023
|
Pappu
|
1706004022WL000774
|
Pappu
|
00177
|
IOBA0002956
|
221
|
221
|
Processed
|
25/05/2023
|
|
865732897
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-022-002/150 (BEHANTAGHAT)
|
1706004022NRG24180520230013670
|
19/05/2023
|
BANTI KUSHWAH
|
1706004022WL000774
|
BANTI KUSHWAH
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
BANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-032-006/137 (MAKRAWADA)
|
1706004032NRG24190520230013876
|
19/05/2023
|
bharosha
|
1706004032WL000783
|
bharosha
|
00415
|
SBIN0003849
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
865732897
|
|
bharosha
|
STATE BANK OF INDIA(508548)
|
72
|
GUNA
|
MP-06-004-056-001/50-B (PURAPOSAR)
|
1706004056NRG24180520230013870
|
19/05/2023
|
RAJENDRA SINGH
|
1706004056WL000781
|
RAJENDRA SINGH
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
GUNA
|
MP-06-004-071-007/83 (DEVRIMAR)
|
1706004071NRG24190520230014668
|
19/05/2023
|
raghuveer singh
|
1706004071WL000841
|
raghuveer singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-009-002/513 (SATANPUR)
|
1706004009NRG24190520230013912
|
19/05/2023
|
Halki Bai
|
1706004009WL000789
|
Halki Bai
|
00415
|
SBIN0015770
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865732897
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-071-009/188-A (DEVRIMAR)
|
1706004071NRG24190520230014676
|
19/05/2023
|
amit choukse
|
1706004071WL000841
|
amit choukse
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
amitchoukse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-022-002/24 (BEHANTAGHAT)
|
1706004022NRG24180520230013679
|
19/05/2023
|
mohan singh
|
1706004022WL000774
|
mohan singh
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
77
|
GUNA
|
MP-06-004-022-002/24-A (BEHANTAGHAT)
|
1706004022NRG24180520230013681
|
19/05/2023
|
Chain Singh Kushwah
|
1706004022WL000774
|
Chain Singh Kushwah
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
ChainSinghKushwah
|
ICICI BANK LTD(508534)
|
78
|
GUNA
|
MP-06-004-032-006/23 (MAKRAWADA)
|
1706004032NRG24190520230013881
|
19/05/2023
|
vinod
|
1706004032WL000783
|
vinod
|
00415
|
SBIN0030081
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865732897
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
79
|
GUNA
|
MP-06-004-032-006/23 (MAKRAWADA)
|
1706004032NRG24190520230013880
|
19/05/2023
|
vinod
|
1706004032WL000783
|
vinod
|
00415
|
SBIN0030081
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865732897
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
80
|
GUNA
|
MP-06-004-056-003/413-A (PURAPOSAR)
|
1706004056NRG24180520230013871
|
19/05/2023
|
Ramswaroop Lodha
|
1706004056WL000781
|
Ramswaroop Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
RamswaroopLodha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-022-002/83-A (BEHANTAGHAT)
|
1706004022NRG24180520230013718
|
19/05/2023
|
Mangal
|
1706004022WL000774
|
Mangal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-088-002/76 (GAJIPUR)
|
1706004088NRG24190520230014153
|
19/05/2023
|
KALURAM
|
1706004088WL000794
|
KALURAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-065-001/1001 (KHAJURI)
|
1706004065NRG24190520230014275
|
19/05/2023
|
sunil
|
1706004065WL000805
|
sunil
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
84
|
GUNA
|
MP-06-004-088-001/126-B (GAJIPUR)
|
1706004088NRG24190520230013967
|
19/05/2023
|
PADAM
|
1706004088WL000792
|
PADAM
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
PADAM
|
STATE BANK OF INDIA(508548)
|
85
|
GUNA
|
MP-06-004-088-001/129-A (GAJIPUR)
|
1706004088NRG24190520230013969
|
19/05/2023
|
SHIVNARAYAN
|
1706004088WL000792
|
SHIVNARAYAN
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
86
|
GUNA
|
MP-06-004-088-001/136-A (GAJIPUR)
|
1706004088NRG24190520230014084
|
19/05/2023
|
radheshyam
|
1706004088WL000794
|
radheshyam
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
GUNA
|
MP-06-004-088-001/140 (GAJIPUR)
|
1706004088NRG24190520230014164
|
19/05/2023
|
dinesh bai yadav
|
1706004088WL000795
|
dinesh bai yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
dineshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
GUNA
|
MP-06-004-088-001/140 (GAJIPUR)
|
1706004088NRG24190520230014163
|
19/05/2023
|
rajeev kumar yadav
|
1706004088WL000795
|
rajeev kumar yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
rajeevkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
GUNA
|
MP-06-004-088-001/169 (GAJIPUR)
|
1706004088NRG24190520230014176
|
19/05/2023
|
savita bai dhakad
|
1706004088WL000795
|
savita bai dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
savitabaidhakad
|
STATE BANK OF INDIA(508548)
|
90
|
GUNA
|
MP-06-004-088-001/184-A (GAJIPUR)
|
1706004088NRG24190520230014183
|
19/05/2023
|
BANTI
|
1706004088WL000795
|
BANTI
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
91
|
GUNA
|
MP-06-004-088-001/184-A (GAJIPUR)
|
1706004088NRG24190520230014184
|
19/05/2023
|
FUL BAI
|
1706004088WL000795
|
FUL BAI
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
GUNA
|
MP-06-004-088-001/231 (GAJIPUR)
|
1706004088NRG24190520230014187
|
19/05/2023
|
pursottam das
|
1706004088WL000795
|
pursottam das
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
pursottamdas
|
STATE BANK OF INDIA(508548)
|
93
|
GUNA
|
MP-06-004-088-001/253 (GAJIPUR)
|
1706004088NRG24190520230014190
|
19/05/2023
|
guddi bai
|
1706004088WL000795
|
guddi bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
94
|
GUNA
|
MP-06-004-088-001/254 (GAJIPUR)
|
1706004088NRG24190520230014192
|
19/05/2023
|
shyamkuvar bai
|
1706004088WL000795
|
shyamkuvar bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
shyamkuvarbai
|
STATE BANK OF INDIA(508548)
|
95
|
GUNA
|
MP-06-004-088-001/276 (GAJIPUR)
|
1706004088NRG24190520230014196
|
19/05/2023
|
SUNITA BAI
|
1706004088WL000795
|
SUNITA BAI
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
96
|
GUNA
|
MP-06-004-088-001/284 (GAJIPUR)
|
1706004088NRG24190520230013990
|
19/05/2023
|
pawan kumar
|
1706004088WL000792
|
pawan kumar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
97
|
GUNA
|
MP-06-004-088-001/313-A (GAJIPUR)
|
1706004088NRG24190520230014052
|
19/05/2023
|
urmila bai
|
1706004088WL000793
|
urmila bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
98
|
GUNA
|
MP-06-004-088-001/313-A (GAJIPUR)
|
1706004088NRG24190520230014051
|
19/05/2023
|
urmila bai
|
1706004088WL000793
|
urmila bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
GUNA
|
MP-06-004-088-001/314-B (GAJIPUR)
|
1706004088NRG24190520230014057
|
19/05/2023
|
sajni bai
|
1706004088WL000793
|
sajni bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
sajnibai
|
STATE BANK OF INDIA(508548)
|
100
|
GUNA
|
MP-06-004-088-001/315 (GAJIPUR)
|
1706004088NRG24190520230014059
|
19/05/2023
|
chanda bai
|
1706004088WL000793
|
chanda bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
GUNA
|
MP-06-004-088-001/316 (GAJIPUR)
|
1706004088NRG24190520230013992
|
19/05/2023
|
lokendra dhakad
|
1706004088WL000792
|
lokendra dhakad
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
lokendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
GUNA
|
MP-06-004-088-001/316-A (GAJIPUR)
|
1706004088NRG24190520230014061
|
19/05/2023
|
surjeet dhakad
|
1706004088WL000793
|
surjeet dhakad
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
surjeetdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
GUNA
|
MP-06-004-088-001/317 (GAJIPUR)
|
1706004088NRG24190520230013993
|
19/05/2023
|
ankit dhakad
|
1706004088WL000792
|
ankit dhakad
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
ankitdhakad
|
STATE BANK OF INDIA(508548)
|
104
|
GUNA
|
MP-06-004-088-001/317 (GAJIPUR)
|
1706004088NRG24190520230013994
|
19/05/2023
|
rohit dhakad
|
1706004088WL000792
|
rohit dhakad
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
rohitdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
GUNA
|
MP-06-004-088-001/318 (GAJIPUR)
|
1706004088NRG24190520230013996
|
19/05/2023
|
vinay dhakad
|
1706004088WL000792
|
vinay dhakad
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
vinaydhakad
|
STATE BANK OF INDIA(508548)
|
106
|
GUNA
|
MP-06-004-088-001/325 (GAJIPUR)
|
1706004088NRG24190520230014062
|
19/05/2023
|
sanjeev
|
1706004088WL000793
|
sanjeev
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
GUNA
|
MP-06-004-088-001/341-A (GAJIPUR)
|
1706004088NRG24190520230014068
|
19/05/2023
|
rohit
|
1706004088WL000793
|
rohit
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
108
|
GUNA
|
MP-06-004-088-001/342-A (GAJIPUR)
|
1706004088NRG24190520230014005
|
19/05/2023
|
ritik dhakad
|
1706004088WL000792
|
ritik dhakad
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
ritikdhakad
|
INDIAN BANK(607105)
|
109
|
GUNA
|
MP-06-004-088-001/44 (GAJIPUR)
|
1706004088NRG24190520230014017
|
19/05/2023
|
munshilal
|
1706004088WL000792
|
munshilal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
GUNA
|
MP-06-004-088-001/46-D (GAJIPUR)
|
1706004088NRG24190520230014223
|
19/05/2023
|
nattha dhakad
|
1706004088WL000795
|
nattha dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
natthadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
GUNA
|
MP-06-004-088-001/46-D (GAJIPUR)
|
1706004088NRG24190520230014224
|
19/05/2023
|
rambai dhakad
|
1706004088WL000795
|
rambai dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
rambaidhakad
|
STATE BANK OF INDIA(508548)
|
112
|
GUNA
|
MP-06-004-088-001/72-B (GAJIPUR)
|
1706004088NRG24190520230014228
|
19/05/2023
|
vinod
|
1706004088WL000795
|
vinod
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
113
|
GUNA
|
MP-06-004-088-001/72-B (GAJIPUR)
|
1706004088NRG24190520230014229
|
19/05/2023
|
virendra
|
1706004088WL000795
|
virendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
114
|
GUNA
|
MP-06-004-088-001/90-A (GAJIPUR)
|
1706004088NRG24190520230014239
|
19/05/2023
|
bhagwan singh
|
1706004088WL000795
|
bhagwan singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
115
|
GUNA
|
MP-06-004-088-001/96-A (GAJIPUR)
|
1706004088NRG24190520230014076
|
19/05/2023
|
guddi
|
1706004088WL000793
|
guddi
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
116
|
GUNA
|
MP-06-004-088-002/102-B (GAJIPUR)
|
1706004088NRG24190520230014089
|
19/05/2023
|
shivkumari
|
1706004088WL000794
|
shivkumari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
GUNA
|
MP-06-004-088-002/106-B (GAJIPUR)
|
1706004088NRG24190520230014091
|
19/05/2023
|
choti bai
|
1706004088WL000794
|
choti bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
118
|
GUNA
|
MP-06-004-088-002/11-A (GAJIPUR)
|
1706004088NRG24190520230014095
|
19/05/2023
|
gayatri jatav
|
1706004088WL000794
|
gayatri jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
gayatrijatav
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
GUNA
|
MP-06-004-088-002/140 (GAJIPUR)
|
1706004088NRG24190520230014103
|
19/05/2023
|
bhura singh
|
1706004088WL000794
|
bhura singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
120
|
GUNA
|
MP-06-004-088-002/140 (GAJIPUR)
|
1706004088NRG24190520230014102
|
19/05/2023
|
BHURA SINGH
|
1706004088WL000794
|
BHURA SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
BHURASINGH
|
ICICI BANK LTD(508534)
|
121
|
GUNA
|
MP-06-004-088-002/163 (GAJIPUR)
|
1706004088NRG24190520230014106
|
19/05/2023
|
duvesh
|
1706004088WL000794
|
duvesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
duvesh
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
GUNA
|
MP-06-004-088-002/172 (GAJIPUR)
|
1706004088NRG24190520230014110
|
19/05/2023
|
brijesh
|
1706004088WL000794
|
brijesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
GUNA
|
MP-06-004-088-002/172 (GAJIPUR)
|
1706004088NRG24190520230014111
|
19/05/2023
|
KABULA
|
1706004088WL000794
|
KABULA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
KABULA
|
STATE BANK OF INDIA(508548)
|
124
|
GUNA
|
MP-06-004-088-002/21 (GAJIPUR)
|
1706004088NRG24190520230014116
|
19/05/2023
|
RAKESH
|
1706004088WL000794
|
RAKESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
GUNA
|
MP-06-004-088-002/250 (GAJIPUR)
|
1706004088NRG24190520230014117
|
19/05/2023
|
ganeshram
|
1706004088WL000794
|
ganeshram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
ganeshram
|
UNION BANK OF INDIA(508500)
|
126
|
GUNA
|
MP-06-004-088-002/250-A (GAJIPUR)
|
1706004088NRG24190520230014120
|
19/05/2023
|
Rubi bai
|
1706004088WL000794
|
Rubi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
Rubibai
|
STATE BANK OF INDIA(508548)
|
127
|
GUNA
|
MP-06-004-088-002/250-B (GAJIPUR)
|
1706004088NRG24190520230014122
|
19/05/2023
|
Rachana
|
1706004088WL000794
|
Rachana
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
128
|
GUNA
|
MP-06-004-088-002/30 (GAJIPUR)
|
1706004088NRG24190520230014123
|
19/05/2023
|
chandra bhan
|
1706004088WL000794
|
chandra bhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
chandrabhan
|
ICICI BANK LTD(508534)
|
129
|
GUNA
|
MP-06-004-088-002/37 (GAJIPUR)
|
1706004088NRG24190520230014140
|
19/05/2023
|
Sanjesh
|
1706004088WL000794
|
Sanjesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
GUNA
|
MP-06-004-088-002/37 (GAJIPUR)
|
1706004088NRG24190520230014139
|
19/05/2023
|
Sanjesh
|
1706004088WL000794
|
Sanjesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
GUNA
|
MP-06-004-088-002/37 (GAJIPUR)
|
1706004088NRG24190520230014138
|
19/05/2023
|
Sanjesh
|
1706004088WL000794
|
Sanjesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
GUNA
|
MP-06-004-088-002/47 (GAJIPUR)
|
1706004088NRG24190520230014148
|
19/05/2023
|
FITURI
|
1706004088WL000794
|
FITURI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
FITURI
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
GUNA
|
MP-06-004-088-002/47 (GAJIPUR)
|
1706004088NRG24190520230014149
|
19/05/2023
|
guddi bai
|
1706004088WL000794
|
guddi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
guddibai
|
ICICI BANK LTD(508534)
|
134
|
GUNA
|
MP-06-004-088-002/58-C (GAJIPUR)
|
1706004088NRG24190520230014151
|
19/05/2023
|
parmal
|
1706004088WL000794
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
GUNA
|
MP-06-004-088-002/71 (GAJIPUR)
|
1706004088NRG24190520230014152
|
19/05/2023
|
vijay
|
1706004088WL000794
|
vijay
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
136
|
GUNA
|
MP-06-004-088-002/76-A (GAJIPUR)
|
1706004088NRG24190520230014155
|
19/05/2023
|
ashok
|
1706004088WL000794
|
ashok
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
137
|
GUNA
|
MP-06-004-088-002/76-A (GAJIPUR)
|
1706004088NRG24190520230014154
|
19/05/2023
|
ashok
|
1706004088WL000794
|
ashok
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
GUNA
|
MP-06-004-091-003/155 (LAHARGHAT)
|
1706004091NRG24190520230014604
|
19/05/2023
|
Mangliya
|
1706004091WL000829
|
Mangliya
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865732897
|
|
Mangliya
|
STATE BANK OF INDIA(508548)
|
139
|
GUNA
|
MP-06-004-091-003/51 (LAHARGHAT)
|
1706004091NRG24190520230014605
|
19/05/2023
|
Surendr
|
1706004091WL000829
|
Surendr
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865732897
|
|
Surendr
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
140
|
GUNA
|
MP-06-004-022-002/100-A (BEHANTAGHAT)
|
1706004022NRG24180520230013647
|
19/05/2023
|
kamlesh
|
1706004022WL000774
|
kamlesh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
141
|
GUNA
|
MP-06-004-022-002/100-B (BEHANTAGHAT)
|
1706004022NRG24180520230013649
|
19/05/2023
|
halkibai
|
1706004022WL000774
|
halkibai
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
142
|
GUNA
|
MP-06-004-022-002/100-B (BEHANTAGHAT)
|
1706004022NRG24180520230013648
|
19/05/2023
|
sunil
|
1706004022WL000774
|
sunil
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
143
|
GUNA
|
MP-06-004-022-002/104 (BEHANTAGHAT)
|
1706004022NRG24180520230013650
|
19/05/2023
|
DEVENDRASIH
|
1706004022WL000774
|
DEVENDRASIH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
DEVENDRASIH
|
UNION BANK OF INDIA(508500)
|
144
|
GUNA
|
MP-06-004-022-002/107-A (BEHANTAGHAT)
|
1706004022NRG24180520230013654
|
19/05/2023
|
Surekha
|
1706004022WL000774
|
Surekha
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
Surekha
|
HDFC BANK LTD(607152)
|
145
|
GUNA
|
MP-06-004-022-002/107-B (BEHANTAGHAT)
|
1706004022NRG24180520230013655
|
19/05/2023
|
BALVEER
|
1706004022WL000774
|
BALVEER
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
BALVEER
|
UNION BANK OF INDIA(508500)
|
146
|
GUNA
|
MP-06-004-022-002/108 (BEHANTAGHAT)
|
1706004022NRG24180520230013656
|
19/05/2023
|
rambharosa
|
1706004022WL000774
|
rambharosa
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
rambharosa
|
ICICI BANK LTD(508534)
|
147
|
GUNA
|
MP-06-004-022-002/112-B (BEHANTAGHAT)
|
1706004022NRG24180520230013661
|
19/05/2023
|
brajesh
|
1706004022WL000774
|
brajesh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
148
|
GUNA
|
MP-06-004-022-002/112-B (BEHANTAGHAT)
|
1706004022NRG24180520230013662
|
19/05/2023
|
dinesh
|
1706004022WL000774
|
dinesh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
149
|
GUNA
|
MP-06-004-022-002/112-D (BEHANTAGHAT)
|
1706004022NRG24180520230013664
|
19/05/2023
|
Rajendra
|
1706004022WL000774
|
Rajendra
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
150
|
GUNA
|
MP-06-004-022-002/117-B (BEHANTAGHAT)
|
1706004022NRG24180520230013665
|
19/05/2023
|
shureandra
|
1706004022WL000774
|
shureandra
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
shureandra
|
STATE BANK OF INDIA(508548)
|
151
|
GUNA
|
MP-06-004-022-002/16 (BEHANTAGHAT)
|
1706004022NRG24180520230013671
|
19/05/2023
|
RAMBHAROSHA
|
1706004022WL000774
|
RAMBHAROSHA
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
RAMBHAROSHA
|
ICICI BANK LTD(508534)
|
152
|
GUNA
|
MP-06-004-022-002/19 (BEHANTAGHAT)
|
1706004022NRG24180520230013672
|
19/05/2023
|
jagdesh
|
1706004022WL000774
|
jagdesh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
jagdesh
|
ICICI BANK LTD(508534)
|
153
|
GUNA
|
MP-06-004-022-002/19-A (BEHANTAGHAT)
|
1706004022NRG24180520230013673
|
19/05/2023
|
kamlabai
|
1706004022WL000774
|
kamlabai
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
GUNA
|
MP-06-004-022-002/19-B (BEHANTAGHAT)
|
1706004022NRG24180520230013674
|
19/05/2023
|
balwant
|
1706004022WL000774
|
balwant
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
155
|
GUNA
|
MP-06-004-022-002/22-A (BEHANTAGHAT)
|
1706004022NRG24180520230013677
|
19/05/2023
|
PARDEEP
|
1706004022WL000774
|
PARDEEP
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
PARDEEP
|
STATE BANK OF INDIA(508548)
|
156
|
GUNA
|
MP-06-004-022-002/23 (BEHANTAGHAT)
|
1706004022NRG24180520230013678
|
19/05/2023
|
surendra singh raghuvanshi
|
1706004022WL000774
|
surendra singh raghuvanshi
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
surendrasinghraghuvanshi
|
STATE BANK OF INDIA(508548)
|
157
|
GUNA
|
MP-06-004-022-002/26-A (BEHANTAGHAT)
|
1706004022NRG24180520230013683
|
19/05/2023
|
Hukmi Harijan
|
1706004022WL000774
|
Hukmi Harijan
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
HukmiHarijan
|
ICICI BANK LTD(508534)
|
158
|
GUNA
|
MP-06-004-022-002/29-A (BEHANTAGHAT)
|
1706004022NRG24180520230013685
|
19/05/2023
|
Bhura
|
1706004022WL000774
|
Bhura
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
Bhura
|
ICICI BANK LTD(508534)
|
159
|
GUNA
|
MP-06-004-022-002/35 (BEHANTAGHAT)
|
1706004022NRG24180520230013687
|
19/05/2023
|
PAHALAVAN
|
1706004022WL000774
|
PAHALAVAN
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
PAHALAVAN
|
ICICI BANK LTD(508534)
|
160
|
GUNA
|
MP-06-004-022-002/43-A (BEHANTAGHAT)
|
1706004022NRG24180520230013690
|
19/05/2023
|
GOPIKA AHIRWAR
|
1706004022WL000774
|
GOPIKA AHIRWAR
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
GOPIKAAHIRWAR
|
ICICI BANK LTD(508534)
|
161
|
GUNA
|
MP-06-004-022-002/43-A (BEHANTAGHAT)
|
1706004022NRG24180520230013689
|
19/05/2023
|
ramdyal
|
1706004022WL000774
|
ramdyal
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
ramdyal
|
ICICI BANK LTD(508534)
|
162
|
GUNA
|
MP-06-004-022-002/44 (BEHANTAGHAT)
|
1706004022NRG24180520230013692
|
19/05/2023
|
Khachora Ahirwar
|
1706004022WL000774
|
Khachora Ahirwar
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
KhachoraAhirwar
|
STATE BANK OF INDIA(508548)
|
163
|
GUNA
|
MP-06-004-022-002/47-B (BEHANTAGHAT)
|
1706004022NRG24180520230013694
|
19/05/2023
|
SUKHDEV
|
1706004022WL000774
|
SUKHDEV
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
SUKHDEV
|
ICICI BANK LTD(508534)
|
164
|
GUNA
|
MP-06-004-022-002/48-A (BEHANTAGHAT)
|
1706004022NRG24180520230013695
|
19/05/2023
|
ASHOK KUMAR KUSHWAH
|
1706004022WL000774
|
ASHOK KUMAR KUSHWAH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
ASHOKKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
165
|
GUNA
|
MP-06-004-022-002/48-B (BEHANTAGHAT)
|
1706004022NRG24180520230013696
|
19/05/2023
|
Vinod Kushwah
|
1706004022WL000774
|
Vinod Kushwah
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
VinodKushwah
|
STATE BANK OF INDIA(508548)
|
166
|
GUNA
|
MP-06-004-022-002/48-B (BEHANTAGHAT)
|
1706004022NRG24180520230013697
|
19/05/2023
|
VINODI BAI KUSHWAH
|
1706004022WL000774
|
VINODI BAI KUSHWAH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
VINODIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
167
|
GUNA
|
MP-06-004-022-002/48-C (BEHANTAGHAT)
|
1706004022NRG24180520230013700
|
19/05/2023
|
RADHESHYAM KUSHWAH
|
1706004022WL000774
|
RADHESHYAM KUSHWAH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
RADHESHYAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
168
|
GUNA
|
MP-06-004-022-002/48-C (BEHANTAGHAT)
|
1706004022NRG24180520230013699
|
19/05/2023
|
RADHESHYAM KUSHWAH
|
1706004022WL000774
|
RADHESHYAM KUSHWAH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
RADHESHYAMKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
169
|
GUNA
|
MP-06-004-022-002/49-A (BEHANTAGHAT)
|
1706004022NRG24180520230013701
|
19/05/2023
|
Khilan Ahirwaar
|
1706004022WL000774
|
Khilan Ahirwaar
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
KhilanAhirwaar
|
ICICI BANK LTD(508534)
|
170
|
GUNA
|
MP-06-004-022-002/56 (BEHANTAGHAT)
|
1706004022NRG24180520230013702
|
19/05/2023
|
hamirsingh
|
1706004022WL000774
|
hamirsingh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
hamirsingh
|
ICICI BANK LTD(508534)
|
171
|
GUNA
|
MP-06-004-022-002/56-A (BEHANTAGHAT)
|
1706004022NRG24180520230013703
|
19/05/2023
|
Nirmala Bai
|
1706004022WL000774
|
Nirmala Bai
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
NirmalaBai
|
STATE BANK OF INDIA(508548)
|
172
|
GUNA
|
MP-06-004-022-002/72-A (BEHANTAGHAT)
|
1706004022NRG24180520230013707
|
19/05/2023
|
BALRAM KUSHWAH
|
1706004022WL000774
|
BALRAM KUSHWAH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
BALRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
173
|
GUNA
|
MP-06-004-022-002/72-A (BEHANTAGHAT)
|
1706004022NRG24180520230013706
|
19/05/2023
|
BALRAM KUSHWAH
|
1706004022WL000774
|
BALRAM KUSHWAH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
BALRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
174
|
GUNA
|
MP-06-004-022-002/72-B (BEHANTAGHAT)
|
1706004022NRG24180520230013708
|
19/05/2023
|
Hakam Singh
|
1706004022WL000774
|
Hakam Singh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
HakamSingh
|
STATE BANK OF INDIA(508548)
|
175
|
GUNA
|
MP-06-004-022-002/75 (BEHANTAGHAT)
|
1706004022NRG24180520230013709
|
19/05/2023
|
BALVANT SINGH
|
1706004022WL000774
|
BALVANT SINGH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
BALVANTSINGH
|
BANK OF BARODA(606985)
|
176
|
GUNA
|
MP-06-004-022-002/75 (BEHANTAGHAT)
|
1706004022NRG24180520230013710
|
19/05/2023
|
USHA BAI
|
1706004022WL000774
|
USHA BAI
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
177
|
GUNA
|
MP-06-004-022-002/76 (BEHANTAGHAT)
|
1706004022NRG24180520230013712
|
19/05/2023
|
DEELIP
|
1706004022WL000774
|
DEELIP
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
178
|
GUNA
|
MP-06-004-022-002/78-A (BEHANTAGHAT)
|
1706004022NRG24180520230013715
|
19/05/2023
|
Amar Singh Kushwah
|
1706004022WL000774
|
Amar Singh Kushwah
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
AmarSinghKushwah
|
ICICI BANK LTD(508534)
|
179
|
GUNA
|
MP-06-004-022-002/78-B (BEHANTAGHAT)
|
1706004022NRG24180520230013716
|
19/05/2023
|
baiya lal
|
1706004022WL000774
|
baiya lal
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
baiyalal
|
ICICI BANK LTD(508534)
|
180
|
GUNA
|
MP-06-004-022-002/84 (BEHANTAGHAT)
|
1706004022NRG24180520230013720
|
19/05/2023
|
PRABHA
|
1706004022WL000774
|
PRABHA
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
181
|
GUNA
|
MP-06-004-022-002/90 (BEHANTAGHAT)
|
1706004022NRG24180520230013723
|
19/05/2023
|
Manju Sharma
|
1706004022WL000774
|
Manju Sharma
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
ManjuSharma
|
ICICI BANK LTD(508534)
|
182
|
GUNA
|
MP-06-004-022-002/90 (BEHANTAGHAT)
|
1706004022NRG24180520230013722
|
19/05/2023
|
Ravi Sharma
|
1706004022WL000774
|
Ravi Sharma
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
RaviSharma
|
STATE BANK OF INDIA(508548)
|
183
|
GUNA
|
MP-06-004-022-002/91-A (BEHANTAGHAT)
|
1706004022NRG24180520230013724
|
19/05/2023
|
MUNESH
|
1706004022WL000774
|
MUNESH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
MUNESH
|
BANK OF BARODA(606985)
|
184
|
GUNA
|
MP-06-004-022-002/91-A (BEHANTAGHAT)
|
1706004022NRG24180520230013725
|
19/05/2023
|
SUDEEP
|
1706004022WL000774
|
SUDEEP
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
SUDEEP
|
STATE BANK OF INDIA(508548)
|
185
|
GUNA
|
MP-06-004-022-002/93 (BEHANTAGHAT)
|
1706004022NRG24180520230013727
|
19/05/2023
|
bundel shingh
|
1706004022WL000774
|
bundel shingh
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
bundelshingh
|
ICICI BANK LTD(508534)
|
186
|
GUNA
|
MP-06-004-022-002/94-A (BEHANTAGHAT)
|
1706004022NRG24180520230013728
|
19/05/2023
|
MOHARSINGH
|
1706004022WL000774
|
MOHARSINGH
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
187
|
GUNA
|
MP-06-004-022-002/95 (BEHANTAGHAT)
|
1706004022NRG24180520230013729
|
19/05/2023
|
DHARMENDRA
|
1706004022WL000774
|
DHARMENDRA
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
GUNA
|
MP-06-004-022-002/95 (BEHANTAGHAT)
|
1706004022NRG24180520230013731
|
19/05/2023
|
SELLENDRA
|
1706004022WL000774
|
SELLENDRA
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
SELLENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
GUNA
|
MP-06-004-022-002/95 (BEHANTAGHAT)
|
1706004022NRG24180520230013730
|
19/05/2023
|
SHREE BAI
|
1706004022WL000774
|
SHREE BAI
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
SHREEBAI
|
STATE BANK OF INDIA(508548)
|
190
|
GUNA
|
MP-06-004-022-002/98-A (BEHANTAGHAT)
|
1706004022NRG24180520230013732
|
19/05/2023
|
lakhan
|
1706004022WL000774
|
lakhan
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
191
|
GUNA
|
MP-06-004-022-002/98-B (BEHANTAGHAT)
|
1706004022NRG24180520230013733
|
19/05/2023
|
Ajab Singh
|
1706004022WL000774
|
Ajab Singh
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
AjabSingh
|
PUNJAB NATIONAL BANK(508568)
|
192
|
GUNA
|
MP-06-004-022-002/99 (BEHANTAGHAT)
|
1706004022NRG24180520230013734
|
19/05/2023
|
ramvir
|
1706004022WL000774
|
ramvir
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
ramvir
|
STATE BANK OF INDIA(508548)
|
193
|
GUNA
|
MP-06-004-022-002/99 (BEHANTAGHAT)
|
1706004022NRG24180520230013735
|
19/05/2023
|
sharda
|
1706004022WL000774
|
sharda
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
194
|
GUNA
|
MP-06-004-022-005/71 (BEHANTAGHAT)
|
1706004022NRG24180520230013744
|
19/05/2023
|
PREMBAI
|
1706004022WL000774
|
PREMBAI
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
195
|
GUNA
|
MP-06-004-022-005/77 (BEHANTAGHAT)
|
1706004022NRG24180520230013749
|
19/05/2023
|
Raambabu Sehriya
|
1706004022WL000774
|
Raambabu Sehriya
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
RaambabuSehriya
|
STATE BANK OF INDIA(508548)
|
196
|
GUNA
|
MP-06-004-034-001/65 (MAHUKHAN)
|
1706004034NRG24190520230015025
|
19/05/2023
|
MOHARLAL HARIJAN
|
1706004034WL000856
|
MOHARLAL HARIJAN
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865732897
|
|
MOHARLALHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
GUNA
|
MP-06-004-034-002/12 (MAHUKHAN)
|
1706004034NRG24190520230015026
|
19/05/2023
|
GAURA BAI
|
1706004034WL000857
|
GAURA BAI
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865732897
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
198
|
GUNA
|
MP-06-004-071-009/188 (DEVRIMAR)
|
1706004071NRG24190520230014675
|
19/05/2023
|
bhoopendra chokse
|
1706004071WL000841
|
bhoopendra chokse
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
bhoopendrachokse
|
STATE BANK OF INDIA(508548)
|
199
|
GUNA
|
MP-06-004-071-009/192-A (DEVRIMAR)
|
1706004071NRG24190520230014677
|
19/05/2023
|
salaam khan
|
1706004071WL000841
|
salaam khan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
salaamkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
200
|
GUNA
|
MP-06-004-088-001/276 (GAJIPUR)
|
1706004088NRG24190520230014195
|
19/05/2023
|
parmal dhakad
|
1706004088WL000795
|
parmal dhakad
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
parmaldhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
201
|
GUNA
|
MP-06-004-088-001/314-A (GAJIPUR)
|
1706004088NRG24190520230014056
|
19/05/2023
|
chandresh
|
1706004088WL000793
|
chandresh
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
202
|
GUNA
|
MP-06-004-088-001/314-A (GAJIPUR)
|
1706004088NRG24190520230014055
|
19/05/2023
|
chandresh
|
1706004088WL000793
|
chandresh
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
203
|
GUNA
|
MP-06-004-088-001/99-A (GAJIPUR)
|
1706004088NRG24190520230014026
|
19/05/2023
|
rajkumar
|
1706004088WL000792
|
rajkumar
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
204
|
GUNA
|
MP-06-004-088-002/250-A (GAJIPUR)
|
1706004088NRG24190520230014119
|
19/05/2023
|
devendra
|
1706004088WL000794
|
devendra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
205
|
GUNA
|
MP-06-004-088-002/11-A (GAJIPUR)
|
1706004088NRG24190520230014094
|
19/05/2023
|
suresh
|
1706004088WL000794
|
suresh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
GUNA
|
MP-06-004-088-002/163 (GAJIPUR)
|
1706004088NRG24190520230014107
|
19/05/2023
|
meera
|
1706004088WL000794
|
meera
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
meera
|
UNION BANK OF INDIA(508500)
|
207
|
GUNA
|
MP-06-004-088-002/173 (GAJIPUR)
|
1706004088NRG24190520230014112
|
19/05/2023
|
Bablu yadav
|
1706004088WL000794
|
Bablu yadav
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
Babluyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
208
|
GUNA
|
MP-06-004-009-001/1777 (SATANPUR)
|
1706004009NRG24190520230013911
|
19/05/2023
|
lakhan singh
|
1706004009WL000789
|
lakhan singh
|
00468
|
UBIN0911542
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865732897
|
|
lakhansingh
|
BANK OF BARODA(606985)
|
209
|
GUNA
|
MP-06-004-088-001/342 (GAJIPUR)
|
1706004088NRG24190520230014003
|
19/05/2023
|
datar dhakad
|
1706004088WL000792
|
datar dhakad
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
datardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
GUNA
|
MP-06-004-088-002/389 (GAJIPUR)
|
1706004088NRG24190520230014141
|
19/05/2023
|
shweta bai
|
1706004088WL000794
|
shweta bai
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
shwetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
211
|
GUNA
|
MP-06-004-022-005/71 (BEHANTAGHAT)
|
1706004022NRG24180520230013743
|
19/05/2023
|
Chandrabhaan Paal
|
1706004022WL000774
|
Chandrabhaan Paal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
ChandrabhaanPaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
GUNA
|
MP-06-004-032-006/130 (MAKRAWADA)
|
1706004032NRG24190520230013875
|
19/05/2023
|
kailash
|
1706004032WL000783
|
kailash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865732897
|
|
kailash
|
UCO BANK(607066)
|
213
|
GUNA
|
MP-06-004-056-001/50-E (PURAPOSAR)
|
1706004056NRG24180520230013872
|
19/05/2023
|
Deepak kumar chandel
|
1706004056WL000782
|
Deepak kumar chandel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
Deepakkumarchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
GUNA
|
MP-06-004-071-001/86-A (DEVRIMAR)
|
1706004071NRG24190520230014667
|
19/05/2023
|
ramveer singh
|
1706004071WL000840
|
ramveer singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865732897
|
|
ramveersingh
|
STATE BANK OF INDIA(508548)
|
215
|
GUNA
|
MP-06-004-088-001/180 (GAJIPUR)
|
1706004088NRG24190520230014033
|
19/05/2023
|
Manoj
|
1706004088WL000793
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
Manoj
|
BANK OF INDIA(508505)
|
216
|
GUNA
|
MP-06-004-088-001/180 (GAJIPUR)
|
1706004088NRG24190520230014034
|
19/05/2023
|
ramshri bai
|
1706004088WL000793
|
ramshri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
217
|
GUNA
|
MP-06-004-088-001/96-A (GAJIPUR)
|
1706004088NRG24190520230014075
|
19/05/2023
|
rakesh
|
1706004088WL000793
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
218
|
GUNA
|
MP-06-004-088-002/363 (GAJIPUR)
|
1706004088NRG24190520230014135
|
19/05/2023
|
laxmi bai
|
1706004088WL000794
|
laxmi bai
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
219
|
GUNA
|
MP-06-004-088-002/363 (GAJIPUR)
|
1706004088NRG24190520230014134
|
19/05/2023
|
laxmi bai
|
1706004088WL000794
|
laxmi bai
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
laxmibai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
220
|
GUNA
|
MP-06-004-071-001/100-A (DEVRIMAR)
|
1706004071NRG24190520230014666
|
19/05/2023
|
Mansingh
|
1706004071WL000840
|
Mansingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/05/2023
|
|
865732897
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
GUNA
|
MP-06-004-088-001/105 (GAJIPUR)
|
1706004088NRG24190520230014077
|
19/05/2023
|
pramod
|
1706004088WL000794
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
222
|
GUNA
|
MP-06-004-088-001/107 (GAJIPUR)
|
1706004088NRG24190520230014161
|
19/05/2023
|
GUDADI
|
1706004088WL000795
|
GUDADI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
GUDADI
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
GUNA
|
MP-06-004-088-001/115 (GAJIPUR)
|
1706004088NRG24190520230014030
|
19/05/2023
|
gayatri bai dhakad
|
1706004088WL000793
|
gayatri bai dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
gayatribaidhakad
|
STATE BANK OF INDIA(508548)
|
224
|
GUNA
|
MP-06-004-088-001/125 (GAJIPUR)
|
1706004088NRG24190520230013962
|
19/05/2023
|
rajbai
|
1706004088WL000792
|
rajbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
GUNA
|
MP-06-004-088-001/126-B (GAJIPUR)
|
1706004088NRG24190520230013968
|
19/05/2023
|
rampyari dhakad
|
1706004088WL000792
|
rampyari dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
rampyaridhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
GUNA
|
MP-06-004-088-001/136-A (GAJIPUR)
|
1706004088NRG24190520230014085
|
19/05/2023
|
kiran bai dhakad
|
1706004088WL000794
|
kiran bai dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
kiranbaidhakad
|
BANK OF INDIA(508505)
|
227
|
GUNA
|
MP-06-004-088-001/136-B (GAJIPUR)
|
1706004088NRG24190520230014087
|
19/05/2023
|
anandhari dhakad
|
1706004088WL000794
|
anandhari dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
anandharidhakad
|
BANK OF INDIA(508505)
|
228
|
GUNA
|
MP-06-004-088-001/171 (GAJIPUR)
|
1706004088NRG24190520230013977
|
19/05/2023
|
krishna bai
|
1706004088WL000792
|
krishna bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
GUNA
|
MP-06-004-088-001/171 (GAJIPUR)
|
1706004088NRG24190520230013976
|
19/05/2023
|
krishna bai
|
1706004088WL000792
|
krishna bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
GUNA
|
MP-06-004-088-001/172 (GAJIPUR)
|
1706004088NRG24190520230013979
|
19/05/2023
|
rajesh kumar
|
1706004088WL000792
|
rajesh kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
GUNA
|
MP-06-004-088-001/172 (GAJIPUR)
|
1706004088NRG24190520230013978
|
19/05/2023
|
rajesh kumar
|
1706004088WL000792
|
rajesh kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
GUNA
|
MP-06-004-088-001/173 (GAJIPUR)
|
1706004088NRG24190520230013980
|
19/05/2023
|
balveer dhakad
|
1706004088WL000792
|
balveer dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
balveerdhakad
|
CENTRAL BANK OF INDIA(607115)
|
233
|
GUNA
|
MP-06-004-088-001/173 (GAJIPUR)
|
1706004088NRG24190520230013981
|
19/05/2023
|
mamta bai
|
1706004088WL000792
|
mamta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
GUNA
|
MP-06-004-088-001/174 (GAJIPUR)
|
1706004088NRG24190520230013982
|
19/05/2023
|
Nadlal
|
1706004088WL000792
|
Nadlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
Nadlal
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
GUNA
|
MP-06-004-088-001/225 (GAJIPUR)
|
1706004088NRG24190520230013983
|
19/05/2023
|
guddi bai
|
1706004088WL000792
|
guddi bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
GUNA
|
MP-06-004-088-001/225 (GAJIPUR)
|
1706004088NRG24190520230014037
|
19/05/2023
|
rekha bai
|
1706004088WL000793
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
GUNA
|
MP-06-004-088-001/254 (GAJIPUR)
|
1706004088NRG24190520230014191
|
19/05/2023
|
shyamkuvar bai
|
1706004088WL000795
|
shyamkuvar bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
shyamkuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
GUNA
|
MP-06-004-088-001/304-B (GAJIPUR)
|
1706004088NRG24190520230014216
|
19/05/2023
|
ankit
|
1706004088WL000795
|
ankit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
GUNA
|
MP-06-004-088-001/304-B (GAJIPUR)
|
1706004088NRG24190520230014215
|
19/05/2023
|
ankit
|
1706004088WL000795
|
ankit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
GUNA
|
MP-06-004-088-001/314 (GAJIPUR)
|
1706004088NRG24190520230014054
|
19/05/2023
|
bhagvan singh
|
1706004088WL000793
|
bhagvan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
GUNA
|
MP-06-004-088-001/314 (GAJIPUR)
|
1706004088NRG24190520230014053
|
19/05/2023
|
bhagvan singh
|
1706004088WL000793
|
bhagvan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
242
|
GUNA
|
MP-06-004-088-001/318 (GAJIPUR)
|
1706004088NRG24190520230013995
|
19/05/2023
|
sandeep dhakad
|
1706004088WL000792
|
sandeep dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
sandeepdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
GUNA
|
MP-06-004-088-001/321 (GAJIPUR)
|
1706004088NRG24190520230013998
|
19/05/2023
|
pooja dhakad
|
1706004088WL000792
|
pooja dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
poojadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
GUNA
|
MP-06-004-088-001/323 (GAJIPUR)
|
1706004088NRG24190520230013999
|
19/05/2023
|
rajaram sen
|
1706004088WL000792
|
rajaram sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
rajaramsen
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
GUNA
|
MP-06-004-088-001/324 (GAJIPUR)
|
1706004088NRG24190520230014001
|
19/05/2023
|
ajay sen
|
1706004088WL000792
|
ajay sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
ajaysen
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
GUNA
|
MP-06-004-088-001/324 (GAJIPUR)
|
1706004088NRG24190520230014002
|
19/05/2023
|
jyoti sen
|
1706004088WL000792
|
jyoti sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
jyotisen
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
GUNA
|
MP-06-004-088-001/33 (GAJIPUR)
|
1706004088NRG24190520230014064
|
19/05/2023
|
sakun bai
|
1706004088WL000793
|
sakun bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
248
|
GUNA
|
MP-06-004-088-001/340 (GAJIPUR)
|
1706004088NRG24190520230014065
|
19/05/2023
|
sandeep
|
1706004088WL000793
|
sandeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
249
|
GUNA
|
MP-06-004-088-001/341 (GAJIPUR)
|
1706004088NRG24190520230014066
|
19/05/2023
|
mohan singh dhakad
|
1706004088WL000793
|
mohan singh dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
mohansinghdhakad
|
STATE BANK OF INDIA(508548)
|
250
|
GUNA
|
MP-06-004-088-001/341 (GAJIPUR)
|
1706004088NRG24190520230014067
|
19/05/2023
|
rajbai dhakad
|
1706004088WL000793
|
rajbai dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
rajbaidhakad
|
STATE BANK OF INDIA(508548)
|
251
|
GUNA
|
MP-06-004-088-001/342 (GAJIPUR)
|
1706004088NRG24190520230014004
|
19/05/2023
|
vanmala dhakad
|
1706004088WL000792
|
vanmala dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
vanmaladhakad
|
STATE BANK OF INDIA(508548)
|
252
|
GUNA
|
MP-06-004-088-001/343 (GAJIPUR)
|
1706004088NRG24190520230014006
|
19/05/2023
|
ramveer dhakad
|
1706004088WL000792
|
ramveer dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
ramveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
GUNA
|
MP-06-004-088-001/343 (GAJIPUR)
|
1706004088NRG24190520230014007
|
19/05/2023
|
sunil dhakad
|
1706004088WL000792
|
sunil dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
sunildhakad
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
GUNA
|
MP-06-004-088-001/347 (GAJIPUR)
|
1706004088NRG24190520230014008
|
19/05/2023
|
vandana bai
|
1706004088WL000792
|
vandana bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
vandanabai
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
GUNA
|
MP-06-004-088-001/347-A (GAJIPUR)
|
1706004088NRG24190520230014011
|
19/05/2023
|
archna
|
1706004088WL000792
|
archna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
archna
|
STATE BANK OF INDIA(508548)
|
256
|
GUNA
|
MP-06-004-088-001/348 (GAJIPUR)
|
1706004088NRG24190520230014012
|
19/05/2023
|
devendra dhakad
|
1706004088WL000792
|
devendra dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
devendradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
GUNA
|
MP-06-004-088-001/348 (GAJIPUR)
|
1706004088NRG24190520230014013
|
19/05/2023
|
dulari bai
|
1706004088WL000792
|
dulari bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
GUNA
|
MP-06-004-088-001/348-A (GAJIPUR)
|
1706004088NRG24190520230014069
|
19/05/2023
|
bundel dhkad
|
1706004088WL000793
|
bundel dhkad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
bundeldhkad
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
GUNA
|
MP-06-004-088-001/348-A (GAJIPUR)
|
1706004088NRG24190520230014070
|
19/05/2023
|
ramkanya
|
1706004088WL000793
|
ramkanya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
ramkanya
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
GUNA
|
MP-06-004-088-001/349 (GAJIPUR)
|
1706004088NRG24190520230014071
|
19/05/2023
|
gajanand dhakad
|
1706004088WL000793
|
gajanand dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
gajananddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
GUNA
|
MP-06-004-088-001/349 (GAJIPUR)
|
1706004088NRG24190520230014072
|
19/05/2023
|
sonam bai
|
1706004088WL000793
|
sonam bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
sonambai
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
GUNA
|
MP-06-004-088-001/353 (GAJIPUR)
|
1706004088NRG24190520230014074
|
19/05/2023
|
seema bai
|
1706004088WL000793
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
GUNA
|
MP-06-004-088-001/353 (GAJIPUR)
|
1706004088NRG24190520230014073
|
19/05/2023
|
suresh dhakad
|
1706004088WL000793
|
suresh dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
sureshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
GUNA
|
MP-06-004-088-001/76 (GAJIPUR)
|
1706004088NRG24190520230014230
|
19/05/2023
|
geeta bai
|
1706004088WL000795
|
geeta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
265
|
GUNA
|
MP-06-004-088-001/80 (GAJIPUR)
|
1706004088NRG24190520230014234
|
19/05/2023
|
sarswati
|
1706004088WL000795
|
sarswati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
266
|
GUNA
|
MP-06-004-088-001/80 (GAJIPUR)
|
1706004088NRG24190520230014233
|
19/05/2023
|
sarswati
|
1706004088WL000795
|
sarswati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
267
|
GUNA
|
MP-06-004-088-001/90-C (GAJIPUR)
|
1706004088NRG24190520230014241
|
19/05/2023
|
kalyan
|
1706004088WL000795
|
kalyan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
GUNA
|
MP-06-004-088-001/90-C (GAJIPUR)
|
1706004088NRG24190520230014242
|
19/05/2023
|
sudhama ba
|
1706004088WL000795
|
sudhama ba
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
sudhamaba
|
BANK OF BARODA(606985)
|
269
|
GUNA
|
MP-06-004-088-002/163-B (GAJIPUR)
|
1706004088NRG24190520230014109
|
19/05/2023
|
krishna bai yadav
|
1706004088WL000794
|
krishna bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
krishnabaiyadav
|
STATE BANK OF INDIA(508548)
|
270
|
GUNA
|
MP-06-004-088-002/250 (GAJIPUR)
|
1706004088NRG24190520230014118
|
19/05/2023
|
munni bai
|
1706004088WL000794
|
munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
GUNA
|
MP-06-004-088-002/250-B (GAJIPUR)
|
1706004088NRG24190520230014121
|
19/05/2023
|
harveer jatav
|
1706004088WL000794
|
harveer jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
harveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
GUNA
|
MP-06-004-088-002/358 (GAJIPUR)
|
1706004088NRG24190520230014129
|
19/05/2023
|
deshraj prajapati
|
1706004088WL000794
|
deshraj prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
deshrajprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
GUNA
|
MP-06-004-088-002/358 (GAJIPUR)
|
1706004088NRG24190520230014130
|
19/05/2023
|
neetu bai
|
1706004088WL000794
|
neetu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
neetubai
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
GUNA
|
MP-06-004-088-002/360 (GAJIPUR)
|
1706004088NRG24190520230014131
|
19/05/2023
|
amit yadav
|
1706004088WL000794
|
amit yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
amityadav
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
GUNA
|
MP-06-004-088-002/360 (GAJIPUR)
|
1706004088NRG24190520230014132
|
19/05/2023
|
ravi bai
|
1706004088WL000794
|
ravi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
ravibai
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
GUNA
|
MP-06-004-088-002/361 (GAJIPUR)
|
1706004088NRG24190520230014133
|
19/05/2023
|
geeta bai
|
1706004088WL000794
|
geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
GUNA
|
MP-06-004-088-002/366 (GAJIPUR)
|
1706004088NRG24190520230014137
|
19/05/2023
|
monika bai
|
1706004088WL000794
|
monika bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
monikabai
|
STATE BANK OF INDIA(508548)
|
278
|
GUNA
|
MP-06-004-088-002/366 (GAJIPUR)
|
1706004088NRG24190520230014136
|
19/05/2023
|
rajkumar yadav
|
1706004088WL000794
|
rajkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
GUNA
|
MP-06-004-088-002/389-C (GAJIPUR)
|
1706004088NRG24190520230014142
|
19/05/2023
|
rajesh kumar
|
1706004088WL000794
|
rajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
GUNA
|
MP-06-004-088-002/393 (GAJIPUR)
|
1706004088NRG24190520230014143
|
19/05/2023
|
deepak yadav
|
1706004088WL000794
|
deepak yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
GUNA
|
MP-06-004-088-002/393 (GAJIPUR)
|
1706004088NRG24190520230014144
|
19/05/2023
|
nisha bai
|
1706004088WL000794
|
nisha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
nishabai
|
UNION BANK OF INDIA(508500)
|
282
|
GUNA
|
MP-06-004-088-002/395 (GAJIPUR)
|
1706004088NRG24190520230014145
|
19/05/2023
|
punjay
|
1706004088WL000794
|
punjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
punjay
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
GUNA
|
MP-06-004-088-002/77 (GAJIPUR)
|
1706004088NRG24190520230014158
|
19/05/2023
|
virendra
|
1706004088WL000794
|
virendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
284
|
GUNA
|
MP-06-004-009-001/1768 (SATANPUR)
|
1706004009NRG24190520230013910
|
19/05/2023
|
Kamal Singh Kushwah
|
1706004009WL000789
|
Kamal Singh Kushwah
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865732897
|
|
KamalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
285
|
GUNA
|
MP-06-004-033-006/88-D (BHIDRA)
|
1706004033NRG24190520230014250
|
19/05/2023
|
kashiram
|
1706004033WL000796
|
kashiram
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865732897
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
GUNA
|
MP-06-004-071-001/100 (DEVRIMAR)
|
1706004071NRG24190520230014665
|
19/05/2023
|
Navesh Singh
|
1706004071WL000840
|
Navesh Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865732897
|
|
NaveshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
GUNA
|
MP-06-004-071-009/129 (DEVRIMAR)
|
1706004071NRG24190520230014669
|
19/05/2023
|
chhotu khan
|
1706004071WL000841
|
chhotu khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
chhotukhan
|
STATE BANK OF INDIA(508548)
|
288
|
GUNA
|
MP-06-004-071-009/138 (DEVRIMAR)
|
1706004071NRG24190520230014672
|
19/05/2023
|
altah khan
|
1706004071WL000841
|
altah khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
altahkhan
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
GUNA
|
MP-06-004-071-009/328 (DEVRIMAR)
|
1706004071NRG24190520230014678
|
19/05/2023
|
rajkumar ahirwar
|
1706004071WL000841
|
rajkumar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
rajkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
GUNA
|
MP-06-004-071-009/333 (DEVRIMAR)
|
1706004071NRG24190520230014679
|
19/05/2023
|
hariom
|
1706004071WL000841
|
hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
GUNA
|
MP-06-004-071-009/334 (DEVRIMAR)
|
1706004071NRG24190520230014680
|
19/05/2023
|
harveer
|
1706004071WL000841
|
harveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
GUNA
|
MP-06-004-071-009/337 (DEVRIMAR)
|
1706004071NRG24190520230014681
|
19/05/2023
|
kallu kevat
|
1706004071WL000841
|
kallu kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
kallukevat
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
GUNA
|
MP-06-004-088-001/139-C (GAJIPUR)
|
1706004088NRG24190520230013975
|
19/05/2023
|
ATAR BAI
|
1706004088WL000792
|
ATAR BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
ATARBAI
|
STATE BANK OF INDIA(508548)
|
294
|
GUNA
|
MP-06-004-088-001/139-C (GAJIPUR)
|
1706004088NRG24190520230013974
|
19/05/2023
|
JAGDISH
|
1706004088WL000792
|
JAGDISH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
GUNA
|
MP-06-004-088-001/15-A (GAJIPUR)
|
1706004088NRG24190520230014165
|
19/05/2023
|
VINOD
|
1706004088WL000795
|
VINOD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
GUNA
|
MP-06-004-088-001/15-B (GAJIPUR)
|
1706004088NRG24190520230014168
|
19/05/2023
|
RAJKUMARI
|
1706004088WL000795
|
RAJKUMARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
297
|
GUNA
|
MP-06-004-088-001/15-B (GAJIPUR)
|
1706004088NRG24190520230014167
|
19/05/2023
|
SUNIL
|
1706004088WL000795
|
SUNIL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
GUNA
|
MP-06-004-088-001/15-C (GAJIPUR)
|
1706004088NRG24190520230014170
|
19/05/2023
|
GUDDI BAI
|
1706004088WL000795
|
GUDDI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
299
|
GUNA
|
MP-06-004-088-001/15-C (GAJIPUR)
|
1706004088NRG24190520230014169
|
19/05/2023
|
KELASH
|
1706004088WL000795
|
KELASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
KELASH
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
GUNA
|
MP-06-004-088-001/18-A (GAJIPUR)
|
1706004088NRG24190520230014178
|
19/05/2023
|
KALLO BAI
|
1706004088WL000795
|
KALLO BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
301
|
GUNA
|
MP-06-004-088-001/18-A (GAJIPUR)
|
1706004088NRG24190520230014177
|
19/05/2023
|
SHREEKISHAN
|
1706004088WL000795
|
SHREEKISHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
SHREEKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
GUNA
|
MP-06-004-088-001/26-A (GAJIPUR)
|
1706004088NRG24190520230013989
|
19/05/2023
|
RACHNA BAI
|
1706004088WL000792
|
RACHNA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
RACHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
GUNA
|
MP-06-004-088-001/299 (GAJIPUR)
|
1706004088NRG24190520230014210
|
19/05/2023
|
RAGHUVEER
|
1706004088WL000795
|
RAGHUVEER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
GUNA
|
MP-06-004-088-001/299 (GAJIPUR)
|
1706004088NRG24190520230014211
|
19/05/2023
|
SARUPI BAI
|
1706004088WL000795
|
SARUPI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
SARUPIBAI
|
UNION BANK OF INDIA(508500)
|
305
|
GUNA
|
MP-06-004-088-001/76-A (GAJIPUR)
|
1706004088NRG24190520230014232
|
19/05/2023
|
HEMANT
|
1706004088WL000795
|
HEMANT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
GUNA
|
MP-06-004-088-001/76-A (GAJIPUR)
|
1706004088NRG24190520230014231
|
19/05/2023
|
SHANKAR
|
1706004088WL000795
|
SHANKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
307
|
GUNA
|
MP-06-004-088-001/92-B (GAJIPUR)
|
1706004088NRG24190520230014025
|
19/05/2023
|
SUNIL
|
1706004088WL000792
|
SUNIL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
308
|
GUNA
|
MP-06-004-032-006/147 (MAKRAWADA)
|
1706004032NRG24190520230013879
|
19/05/2023
|
preeti bai
|
1706004032WL000783
|
preeti bai
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865732897
|
|
preetibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
GUNA
|
MP-06-004-032-006/147 (MAKRAWADA)
|
1706004032NRG24190520230013878
|
19/05/2023
|
sunil
|
1706004032WL000783
|
sunil
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865732897
|
|
sunil
|
HDFC BANK LTD(607152)
|
310
|
GUNA
|
MP-06-004-088-001/10-D (GAJIPUR)
|
1706004088NRG24190520230014159
|
19/05/2023
|
radheshyam
|
1706004088WL000795
|
radheshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
GUNA
|
MP-06-004-088-001/10-D (GAJIPUR)
|
1706004088NRG24190520230014160
|
19/05/2023
|
sunita bai
|
1706004088WL000795
|
sunita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
312
|
GUNA
|
MP-06-004-088-001/105-A (GAJIPUR)
|
1706004088NRG24190520230014078
|
19/05/2023
|
balveer
|
1706004088WL000794
|
balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
balveer
|
UNION BANK OF INDIA(508500)
|
313
|
GUNA
|
MP-06-004-088-001/105-A (GAJIPUR)
|
1706004088NRG24190520230014079
|
19/05/2023
|
kala bai
|
1706004088WL000794
|
kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
314
|
GUNA
|
MP-06-004-088-001/120-A (GAJIPUR)
|
1706004088NRG24190520230013961
|
19/05/2023
|
dulari bai
|
1706004088WL000792
|
dulari bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
315
|
GUNA
|
MP-06-004-088-001/120-A (GAJIPUR)
|
1706004088NRG24190520230013960
|
19/05/2023
|
narendra singh
|
1706004088WL000792
|
narendra singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
GUNA
|
MP-06-004-088-001/120-B (GAJIPUR)
|
1706004088NRG24190520230014081
|
19/05/2023
|
pista bai
|
1706004088WL000794
|
pista bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
317
|
GUNA
|
MP-06-004-088-001/120-B (GAJIPUR)
|
1706004088NRG24190520230014080
|
19/05/2023
|
pratap
|
1706004088WL000794
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
318
|
GUNA
|
MP-06-004-088-001/120-C (GAJIPUR)
|
1706004088NRG24190520230014082
|
19/05/2023
|
rajendra
|
1706004088WL000794
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
319
|
GUNA
|
MP-06-004-088-001/120-C (GAJIPUR)
|
1706004088NRG24190520230014083
|
19/05/2023
|
rukmani bai
|
1706004088WL000794
|
rukmani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
320
|
GUNA
|
MP-06-004-088-001/130 (GAJIPUR)
|
1706004088NRG24190520230013973
|
19/05/2023
|
durgesh
|
1706004088WL000792
|
durgesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
GUNA
|
MP-06-004-088-001/130 (GAJIPUR)
|
1706004088NRG24190520230013972
|
19/05/2023
|
leela bai
|
1706004088WL000792
|
leela bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
GUNA
|
MP-06-004-088-001/130 (GAJIPUR)
|
1706004088NRG24190520230013971
|
19/05/2023
|
ramkishan
|
1706004088WL000792
|
ramkishan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
GUNA
|
MP-06-004-088-001/18-B (GAJIPUR)
|
1706004088NRG24190520230014179
|
19/05/2023
|
LALARAM
|
1706004088WL000795
|
LALARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
324
|
GUNA
|
MP-06-004-088-001/18-B (GAJIPUR)
|
1706004088NRG24190520230014180
|
19/05/2023
|
SAVITRI BAI
|
1706004088WL000795
|
SAVITRI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
SAVITRIBAI
|
UNION BANK OF INDIA(508500)
|
325
|
GUNA
|
MP-06-004-088-001/184 (GAJIPUR)
|
1706004088NRG24190520230014181
|
19/05/2023
|
MAHEDAR SINGH
|
1706004088WL000795
|
MAHEDAR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
MAHEDARSINGH
|
PUNJAB & SIND BANK(607087)
|
326
|
GUNA
|
MP-06-004-088-001/196 (GAJIPUR)
|
1706004088NRG24190520230014036
|
19/05/2023
|
asha bai
|
1706004088WL000793
|
asha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
327
|
GUNA
|
MP-06-004-088-001/196 (GAJIPUR)
|
1706004088NRG24190520230014035
|
19/05/2023
|
shriram
|
1706004088WL000793
|
shriram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
GUNA
|
MP-06-004-088-001/216-B (GAJIPUR)
|
1706004088NRG24190520230014185
|
19/05/2023
|
sheelkumar
|
1706004088WL000795
|
sheelkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
sheelkumar
|
STATE BANK OF INDIA(508548)
|
329
|
GUNA
|
MP-06-004-088-001/216-B (GAJIPUR)
|
1706004088NRG24190520230014186
|
19/05/2023
|
shushma bai
|
1706004088WL000795
|
shushma bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
shushmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
GUNA
|
MP-06-004-088-001/225-B (GAJIPUR)
|
1706004088NRG24190520230014038
|
19/05/2023
|
vinod sen
|
1706004088WL000793
|
vinod sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
vinodsen
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
GUNA
|
MP-06-004-088-001/231-B (GAJIPUR)
|
1706004088NRG24190520230014039
|
19/05/2023
|
rani bai
|
1706004088WL000793
|
rani bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
GUNA
|
MP-06-004-088-001/251-A (GAJIPUR)
|
1706004088NRG24190520230014042
|
19/05/2023
|
varsha bai
|
1706004088WL000793
|
varsha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
333
|
GUNA
|
MP-06-004-088-001/253-B (GAJIPUR)
|
1706004088NRG24190520230014043
|
19/05/2023
|
gajendra
|
1706004088WL000793
|
gajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
gajendra
|
BANK OF BARODA(606985)
|
334
|
GUNA
|
MP-06-004-088-001/253-B (GAJIPUR)
|
1706004088NRG24190520230014044
|
19/05/2023
|
seema bai
|
1706004088WL000793
|
seema bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
335
|
GUNA
|
MP-06-004-088-001/257-A (GAJIPUR)
|
1706004088NRG24190520230013984
|
19/05/2023
|
pavan
|
1706004088WL000792
|
pavan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
336
|
GUNA
|
MP-06-004-088-001/257-A (GAJIPUR)
|
1706004088NRG24190520230013985
|
19/05/2023
|
rachna bai
|
1706004088WL000792
|
rachna bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
337
|
GUNA
|
MP-06-004-088-001/258-A (GAJIPUR)
|
1706004088NRG24190520230013986
|
19/05/2023
|
manoj
|
1706004088WL000792
|
manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
GUNA
|
MP-06-004-088-001/258-A (GAJIPUR)
|
1706004088NRG24190520230013987
|
19/05/2023
|
usha
|
1706004088WL000792
|
usha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
usha
|
BANK OF BARODA(606985)
|
339
|
GUNA
|
MP-06-004-088-001/277 (GAJIPUR)
|
1706004088NRG24190520230014197
|
19/05/2023
|
mobat singh
|
1706004088WL000795
|
mobat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
mobatsingh
|
STATE BANK OF INDIA(508548)
|
340
|
GUNA
|
MP-06-004-088-001/282 (GAJIPUR)
|
1706004088NRG24190520230014198
|
19/05/2023
|
charan singh
|
1706004088WL000795
|
charan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
charansingh
|
UNION BANK OF INDIA(508500)
|
341
|
GUNA
|
MP-06-004-088-001/282 (GAJIPUR)
|
1706004088NRG24190520230014199
|
19/05/2023
|
mithlesh
|
1706004088WL000795
|
mithlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
342
|
GUNA
|
MP-06-004-088-001/284-A (GAJIPUR)
|
1706004088NRG24190520230013991
|
19/05/2023
|
manisha bai
|
1706004088WL000792
|
manisha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
manishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
GUNA
|
MP-06-004-088-001/285-A (GAJIPUR)
|
1706004088NRG24190520230014201
|
19/05/2023
|
bhuriya bai
|
1706004088WL000795
|
bhuriya bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
344
|
GUNA
|
MP-06-004-088-001/285-A (GAJIPUR)
|
1706004088NRG24190520230014200
|
19/05/2023
|
jitendra singh dhakad
|
1706004088WL000795
|
jitendra singh dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
jitendrasinghdhakad
|
BANK OF BARODA(606985)
|
345
|
GUNA
|
MP-06-004-088-001/285-B (GAJIPUR)
|
1706004088NRG24190520230014202
|
19/05/2023
|
jagdish dhakad
|
1706004088WL000795
|
jagdish dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
jagdishdhakad
|
STATE BANK OF INDIA(508548)
|
346
|
GUNA
|
MP-06-004-088-001/285-B (GAJIPUR)
|
1706004088NRG24190520230014203
|
19/05/2023
|
kailash bai
|
1706004088WL000795
|
kailash bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
347
|
GUNA
|
MP-06-004-088-001/293 (GAJIPUR)
|
1706004088NRG24190520230014045
|
19/05/2023
|
dharmendr
|
1706004088WL000793
|
dharmendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
348
|
GUNA
|
MP-06-004-088-001/293 (GAJIPUR)
|
1706004088NRG24190520230014046
|
19/05/2023
|
rachna bai
|
1706004088WL000793
|
rachna bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
349
|
GUNA
|
MP-06-004-088-001/293-A (GAJIPUR)
|
1706004088NRG24190520230014048
|
19/05/2023
|
asha
|
1706004088WL000793
|
asha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
asha
|
STATE BANK OF INDIA(508548)
|
350
|
GUNA
|
MP-06-004-088-001/293-A (GAJIPUR)
|
1706004088NRG24190520230014047
|
19/05/2023
|
sunil
|
1706004088WL000793
|
sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
GUNA
|
MP-06-004-088-001/294-A (GAJIPUR)
|
1706004088NRG24190520230014050
|
19/05/2023
|
parvati bai
|
1706004088WL000793
|
parvati bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
GUNA
|
MP-06-004-088-001/294-A (GAJIPUR)
|
1706004088NRG24190520230014049
|
19/05/2023
|
ramkrishn
|
1706004088WL000793
|
ramkrishn
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
ramkrishn
|
ICICI BANK LTD(508534)
|
353
|
GUNA
|
MP-06-004-088-001/295 (GAJIPUR)
|
1706004088NRG24190520230014205
|
19/05/2023
|
jaykuwar bai
|
1706004088WL000795
|
jaykuwar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
jaykuwarbai
|
STATE BANK OF INDIA(508548)
|
354
|
GUNA
|
MP-06-004-088-001/295 (GAJIPUR)
|
1706004088NRG24190520230014204
|
19/05/2023
|
shivraj singh yadav
|
1706004088WL000795
|
shivraj singh yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
shivrajsinghyadav
|
UNION BANK OF INDIA(508500)
|
355
|
GUNA
|
MP-06-004-088-001/295-A (GAJIPUR)
|
1706004088NRG24190520230014207
|
19/05/2023
|
ravi bai
|
1706004088WL000795
|
ravi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
ravibai
|
STATE BANK OF INDIA(508548)
|
356
|
GUNA
|
MP-06-004-088-001/295-C (GAJIPUR)
|
1706004088NRG24190520230014208
|
19/05/2023
|
krishnpal yadav
|
1706004088WL000795
|
krishnpal yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
krishnpalyadav
|
STATE BANK OF INDIA(508548)
|
357
|
GUNA
|
MP-06-004-088-001/299-A (GAJIPUR)
|
1706004088NRG24190520230014212
|
19/05/2023
|
SURJIT
|
1706004088WL000795
|
SURJIT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
SURJIT
|
BANK OF INDIA(508505)
|
358
|
GUNA
|
MP-06-004-088-001/45 (GAJIPUR)
|
1706004088NRG24190520230014217
|
19/05/2023
|
IMARAT LAL
|
1706004088WL000795
|
IMARAT LAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
IMARATLAL
|
BANK OF INDIA(508505)
|
359
|
GUNA
|
MP-06-004-088-001/45-B (GAJIPUR)
|
1706004088NRG24190520230014219
|
19/05/2023
|
akash
|
1706004088WL000795
|
akash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
GUNA
|
MP-06-004-088-001/46-C (GAJIPUR)
|
1706004088NRG24190520230014222
|
19/05/2023
|
AVDESH
|
1706004088WL000795
|
AVDESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
AVDESH
|
INDIAN BANK(607105)
|
361
|
GUNA
|
MP-06-004-088-001/58-A (GAJIPUR)
|
1706004088NRG24190520230014019
|
19/05/2023
|
brijesh
|
1706004088WL000792
|
brijesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
362
|
GUNA
|
MP-06-004-088-001/58-A (GAJIPUR)
|
1706004088NRG24190520230014018
|
19/05/2023
|
naresh
|
1706004088WL000792
|
naresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
GUNA
|
MP-06-004-088-001/6-B (GAJIPUR)
|
1706004088NRG24190520230014225
|
19/05/2023
|
santosh
|
1706004088WL000795
|
santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
GUNA
|
MP-06-004-088-001/79-B (GAJIPUR)
|
1706004088NRG24190520230014020
|
19/05/2023
|
arvind dhakad
|
1706004088WL000792
|
arvind dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
arvinddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
GUNA
|
MP-06-004-088-001/79-B (GAJIPUR)
|
1706004088NRG24190520230014021
|
19/05/2023
|
saroj singh
|
1706004088WL000792
|
saroj singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
sarojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
GUNA
|
MP-06-004-088-001/80-B (GAJIPUR)
|
1706004088NRG24190520230014023
|
19/05/2023
|
GOLU
|
1706004088WL000792
|
GOLU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
GUNA
|
MP-06-004-088-001/80-B (GAJIPUR)
|
1706004088NRG24190520230014022
|
19/05/2023
|
SONU
|
1706004088WL000792
|
SONU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
GUNA
|
MP-06-004-088-001/84-A (GAJIPUR)
|
1706004088NRG24190520230014237
|
19/05/2023
|
mukesh
|
1706004088WL000795
|
mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
mukesh
|
ICICI BANK LTD(508534)
|
369
|
GUNA
|
MP-06-004-088-001/84-A (GAJIPUR)
|
1706004088NRG24190520230014238
|
19/05/2023
|
sandhya
|
1706004088WL000795
|
sandhya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
370
|
GUNA
|
MP-06-004-088-001/97-B (GAJIPUR)
|
1706004088NRG24190520230014244
|
19/05/2023
|
kaliya bai
|
1706004088WL000795
|
kaliya bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
kaliyabai
|
BANK OF BARODA(606985)
|
371
|
GUNA
|
MP-06-004-088-001/97-B (GAJIPUR)
|
1706004088NRG24190520230014243
|
19/05/2023
|
sirnam das
|
1706004088WL000795
|
sirnam das
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
sirnamdas
|
UNION BANK OF INDIA(508500)
|
372
|
GUNA
|
MP-06-004-088-002/102-D (GAJIPUR)
|
1706004088NRG24190520230014090
|
19/05/2023
|
abhishek
|
1706004088WL000794
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
GUNA
|
MP-06-004-088-002/109-C (GAJIPUR)
|
1706004088NRG24190520230014093
|
19/05/2023
|
rajkumari ai
|
1706004088WL000794
|
rajkumari ai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
rajkumariai
|
STATE BANK OF INDIA(508548)
|
374
|
GUNA
|
MP-06-004-088-002/115 (GAJIPUR)
|
1706004088NRG24190520230014097
|
19/05/2023
|
birkharam
|
1706004088WL000794
|
birkharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
birkharam
|
ICICI BANK LTD(508534)
|
375
|
GUNA
|
MP-06-004-088-002/115 (GAJIPUR)
|
1706004088NRG24190520230014096
|
19/05/2023
|
birkharam
|
1706004088WL000794
|
birkharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
birkharam
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
GUNA
|
MP-06-004-088-002/115-B (GAJIPUR)
|
1706004088NRG24190520230014098
|
19/05/2023
|
dhanpal
|
1706004088WL000794
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
GUNA
|
MP-06-004-088-002/115-B (GAJIPUR)
|
1706004088NRG24190520230014099
|
19/05/2023
|
rekha bai
|
1706004088WL000794
|
rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
378
|
GUNA
|
MP-06-004-088-002/134-A (GAJIPUR)
|
1706004088NRG24190520230014101
|
19/05/2023
|
kamlesh bai
|
1706004088WL000794
|
kamlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
379
|
GUNA
|
MP-06-004-088-002/134-A (GAJIPUR)
|
1706004088NRG24190520230014100
|
19/05/2023
|
marjat singh
|
1706004088WL000794
|
marjat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
marjatsingh
|
STATE BANK OF INDIA(508548)
|
380
|
GUNA
|
MP-06-004-088-002/140-B (GAJIPUR)
|
1706004088NRG24190520230014104
|
19/05/2023
|
harveer singh
|
1706004088WL000794
|
harveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
harveersingh
|
IDBI BANK(607095)
|
381
|
GUNA
|
MP-06-004-088-002/140-B (GAJIPUR)
|
1706004088NRG24190520230014105
|
19/05/2023
|
krishna bai
|
1706004088WL000794
|
krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
krishnabai
|
HDFC BANK LTD(607152)
|
382
|
GUNA
|
MP-06-004-088-002/20-D (GAJIPUR)
|
1706004088NRG24190520230014115
|
19/05/2023
|
rajkumari bai
|
1706004088WL000794
|
rajkumari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
GUNA
|
MP-06-004-088-002/20-D (GAJIPUR)
|
1706004088NRG24190520230014114
|
19/05/2023
|
ramesh
|
1706004088WL000794
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
384
|
GUNA
|
MP-06-004-088-002/300-B (GAJIPUR)
|
1706004088NRG24190520230014125
|
19/05/2023
|
priyanka bai
|
1706004088WL000794
|
priyanka bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
priyankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
GUNA
|
MP-06-004-088-002/300-B (GAJIPUR)
|
1706004088NRG24190520230014124
|
19/05/2023
|
sonu
|
1706004088WL000794
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
386
|
GUNA
|
MP-06-004-088-002/306-D (GAJIPUR)
|
1706004088NRG24190520230014126
|
19/05/2023
|
mukesh kumar
|
1706004088WL000794
|
mukesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
mukeshkumar
|
UNION BANK OF INDIA(508500)
|
387
|
GUNA
|
MP-06-004-088-002/33-A (GAJIPUR)
|
1706004088NRG24190520230014128
|
19/05/2023
|
rekha bai
|
1706004088WL000794
|
rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
388
|
GUNA
|
MP-06-004-088-002/47-B (GAJIPUR)
|
1706004088NRG24190520230014150
|
19/05/2023
|
banti
|
1706004088WL000794
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
GUNA
|
MP-06-004-088-002/76-B (GAJIPUR)
|
1706004088NRG24190520230014156
|
19/05/2023
|
geeta bai
|
1706004088WL000794
|
geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732897
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110500
|
110500
|
|
|
|
|
|
|
|
390
|
GUNA
|
MP-06-004-022-002/19-C (BEHANTAGHAT)
|
1706004022NRG24180520230013675
|
19/05/2023
|
Mahendra
|
1706004022WL000774
|
Mahendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732897
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
391
|
GUNA
|
MP-06-004-091-002/191-A (LAHARGHAT)
|
1706004091NRG24190520230014602
|
19/05/2023
|
Gore Lal
|
1706004091WL000829
|
Gore Lal
|
450001
|
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865732897
|
|
GoreLal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520659
|
520659
|
|
|
|
|
|
|
|