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-06-004-014-002/21 (PANJ)
|
1706004014NRG24040320240344525
|
04/03/2024
|
Ratan lal
|
1706004014WL029194
|
Ratan lal
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Ratanlal
|
UNION BANK OF INDIA(508500)
|
2
|
GUNA
|
MP-06-004-016-001/193-A (VINAYAKKHEDI)
|
1706004016NRG24040320240344707
|
04/03/2024
|
motilal kushwah
|
1706004016WL029209
|
motilal kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
motilalkushwah
|
ICICI BANK LTD(508534)
|
3
|
GUNA
|
MP-06-004-016-001/214-A (VINAYAKKHEDI)
|
1706004016NRG24040320240344709
|
04/03/2024
|
foolvati bai
|
1706004016WL029209
|
foolvati bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
foolvatibai
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-016-001/214-A (VINAYAKKHEDI)
|
1706004016NRG24040320240344708
|
04/03/2024
|
manmohan singh
|
1706004016WL029209
|
manmohan singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
manmohansingh
|
STATE BANK OF INDIA(508548)
|
5
|
GUNA
|
MP-06-004-016-001/215-A (VINAYAKKHEDI)
|
1706004016NRG24040320240344712
|
04/03/2024
|
gunbati
|
1706004016WL029209
|
gunbati
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
gunbati
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-016-001/215-A (VINAYAKKHEDI)
|
1706004016NRG24040320240344711
|
04/03/2024
|
lakshman singh
|
1706004016WL029209
|
lakshman singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
lakshmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
GUNA
|
MP-06-004-016-001/217-B (VINAYAKKHEDI)
|
1706004016NRG24040320240344716
|
04/03/2024
|
pawan Dhakad
|
1706004016WL029209
|
pawan Dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
pawanDhakad
|
BANK OF INDIA(508505)
|
8
|
GUNA
|
MP-06-004-016-001/217-B (VINAYAKKHEDI)
|
1706004016NRG24040320240344717
|
04/03/2024
|
pooja bai
|
1706004016WL029209
|
pooja bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
9
|
GUNA
|
MP-06-004-016-001/220-B (VINAYAKKHEDI)
|
1706004016NRG24040320240344720
|
04/03/2024
|
Manoj dhakad
|
1706004016WL029209
|
Manoj dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Manojdhakad
|
BANK OF BARODA(606985)
|
10
|
GUNA
|
MP-06-004-016-001/220-C (VINAYAKKHEDI)
|
1706004016NRG24040320240344721
|
04/03/2024
|
jagdish
|
1706004016WL029209
|
jagdish
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
jagdish
|
BANK OF INDIA(508505)
|
11
|
GUNA
|
MP-06-004-016-001/220-C (VINAYAKKHEDI)
|
1706004016NRG24040320240344722
|
04/03/2024
|
LAKSHMEE BAI
|
1706004016WL029209
|
LAKSHMEE BAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
LAKSHMEEBAI
|
UNION BANK OF INDIA(508500)
|
12
|
GUNA
|
MP-06-004-016-001/27-C (VINAYAKKHEDI)
|
1706004016NRG24040320240344741
|
04/03/2024
|
dhanraj saheriya
|
1706004016WL029210
|
dhanraj saheriya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
dhanrajsaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
GUNA
|
MP-06-004-083-004/32-A (UDAYPURI)
|
1706004000NRG24040320240344509
|
04/03/2024
|
Rehal Singh
|
1706004WL029193
|
Rehal Singh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476048116
|
|
RehalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
GUNA
|
MP-06-004-090-002/71 (KARKEKIMAHU)
|
1706004090NRG24040320240344583
|
04/03/2024
|
Malam
|
1706004090WL029202
|
Malam
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
Malam
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
GUNA
|
MP-06-004-090-002/71 (KARKEKIMAHU)
|
1706004090NRG24040320240344582
|
04/03/2024
|
Malam
|
1706004090WL029202
|
Malam
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
Malam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-014-002/67 (PANJ)
|
1706004014NRG24040320240344528
|
04/03/2024
|
Rambabu Yadav
|
1706004014WL029194
|
Rambabu Yadav
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
RambabuYadav
|
BANK OF BARODA(606985)
|
17
|
GUNA
|
MP-06-004-016-001/215-C (VINAYAKKHEDI)
|
1706004016NRG24040320240344713
|
04/03/2024
|
ajay
|
1706004016WL029209
|
ajay
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
18
|
GUNA
|
MP-06-004-016-001/404-A (VINAYAKKHEDI)
|
1706004016NRG24040320240344725
|
04/03/2024
|
fool bai
|
1706004016WL029209
|
fool bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
foolbai
|
BANK OF INDIA(508505)
|
19
|
GUNA
|
MP-06-004-016-001/63-B (VINAYAKKHEDI)
|
1706004016NRG24040320240344770
|
04/03/2024
|
Yashkumar
|
1706004016WL029210
|
Yashkumar
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Yashkumar
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
GUNA
|
MP-06-004-090-002/18 (KARKEKIMAHU)
|
1706004090NRG24040320240344568
|
04/03/2024
|
Raghuvar jatav
|
1706004090WL029200
|
Raghuvar jatav
|
00048
|
BKID0008890
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476048116
|
|
Raghuvarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
GUNA
|
MP-06-004-090-002/41 (KARKEKIMAHU)
|
1706004090NRG24040320240344550
|
04/03/2024
|
Prashuram jatav
|
1706004090WL029197
|
Prashuram jatav
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
Prashuramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-012-002/406 (SAKATPUR)
|
1706004012NRG24040320240344791
|
04/03/2024
|
Vijay Kushwah
|
1706004012WL029212
|
Vijay Kushwah
|
00051
|
MAHB0001759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
VijayKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-012-002/405 (SAKATPUR)
|
1706004012NRG24040320240344790
|
04/03/2024
|
Hemant
|
1706004012WL029212
|
Hemant
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Hemant
|
CANARA BANK(508532)
|
24
|
GUNA
|
MP-06-004-014-002/102-A (PANJ)
|
1706004014NRG24040320240344515
|
04/03/2024
|
Raghuveer
|
1706004014WL029194
|
Raghuveer
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Raghuveer
|
INDIAN OVERSEAS BANK(508541)
|
25
|
GUNA
|
MP-06-004-014-002/116 (PANJ)
|
1706004014NRG24040320240344517
|
04/03/2024
|
Gangaram
|
1706004014WL029194
|
Gangaram
|
00078
|
CNRB0002860
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
Gangaram
|
CANARA BANK(508532)
|
26
|
GUNA
|
MP-06-004-014-002/24 (PANJ)
|
1706004014NRG24040320240344526
|
04/03/2024
|
parmal
|
1706004014WL029194
|
parmal
|
00078
|
CNRB0002860
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476048116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
27
|
GUNA
|
MP-06-004-014-002/65 (PANJ)
|
1706004014NRG24040320240344527
|
04/03/2024
|
Mahendra
|
1706004014WL029194
|
Mahendra
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
28
|
GUNA
|
MP-06-004-014-002/67-A (PANJ)
|
1706004014NRG24040320240344529
|
04/03/2024
|
lakhan
|
1706004014WL029194
|
lakhan
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
lakhan
|
CANARA BANK(508532)
|
29
|
GUNA
|
MP-06-004-014-002/82 (PANJ)
|
1706004014NRG24040320240344530
|
04/03/2024
|
Radesyam
|
1706004014WL029194
|
Radesyam
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Radesyam
|
CANARA BANK(508532)
|
30
|
GUNA
|
MP-06-004-016-001/215 (VINAYAKKHEDI)
|
1706004016NRG24040320240344710
|
04/03/2024
|
arun kumar
|
1706004016WL029209
|
arun kumar
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
arunkumar
|
CANARA BANK(508532)
|
31
|
GUNA
|
MP-06-004-027-002/644-A (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344615
|
04/03/2024
|
Harakumar Bai
|
1706004027WL029206
|
Harakumar Bai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
HarakumarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-014-002/19-C (PANJ)
|
1706004014NRG24040320240344524
|
04/03/2024
|
Balram
|
1706004014WL029194
|
Balram
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
GUNA
|
MP-06-004-027-002/137 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344601
|
04/03/2024
|
Champalal
|
1706004027WL029206
|
Champalal
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
GUNA
|
MP-06-004-027-002/23 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344606
|
04/03/2024
|
ATAR SINGH
|
1706004027WL029206
|
ATAR SINGH
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
ATARSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-012-002/109 (SAKATPUR)
|
1706004012NRG24040320240344782
|
04/03/2024
|
RAJESH KALURAM
|
1706004012WL029212
|
RAJESH KALURAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
RAJESHKALURAM
|
ICICI BANK LTD(508534)
|
36
|
GUNA
|
MP-06-004-027-002/155 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344604
|
04/03/2024
|
DINESH
|
1706004027WL029206
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-012-002/397 (SAKATPUR)
|
1706004012NRG24040320240344789
|
04/03/2024
|
Santi
|
1706004012WL029212
|
Santi
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
38
|
GUNA
|
MP-06-004-027-002/322 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344608
|
04/03/2024
|
guddi bai
|
1706004027WL029206
|
guddi bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476048116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
39
|
GUNA
|
MP-06-004-027-002/323 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344609
|
04/03/2024
|
shanti bai
|
1706004027WL029206
|
shanti bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476048116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-012-002/117 (SAKATPUR)
|
1706004012NRG24040320240344783
|
04/03/2024
|
Yogesh kushwah
|
1706004012WL029212
|
Yogesh kushwah
|
00176
|
IDIB000G127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Yogeshkushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-016-001/221 (VINAYAKKHEDI)
|
1706004016NRG24040320240344723
|
04/03/2024
|
Nilan singh dhakad
|
1706004016WL029209
|
Nilan singh dhakad
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Nilansinghdhakad
|
INDIAN OVERSEAS BANK(508541)
|
42
|
GUNA
|
MP-06-004-016-001/221 (VINAYAKKHEDI)
|
1706004016NRG24040320240344724
|
04/03/2024
|
PARVATI BAI dhakad
|
1706004016WL029209
|
PARVATI BAI dhakad
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
PARVATIBAIdhakad
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-031-001/35 (MANGWAR)
|
1706004031NRG24040320240344625
|
04/03/2024
|
Dharam
|
1706004031WL029207
|
Dharam
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-027-001/553 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344596
|
04/03/2024
|
MAKHAN
|
1706004027WL029206
|
MAKHAN
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-012-002/130 (SAKATPUR)
|
1706004012NRG24040320240344784
|
04/03/2024
|
Brajesh
|
1706004012WL029212
|
Brajesh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
46
|
GUNA
|
MP-06-004-014-002/101-A (PANJ)
|
1706004014NRG24040320240344513
|
04/03/2024
|
Gyan singh
|
1706004014WL029194
|
Gyan singh
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
24/04/2024
|
|
476048116
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
47
|
GUNA
|
MP-06-004-014-002/101-B (PANJ)
|
1706004014NRG24040320240344514
|
04/03/2024
|
Hari singh Yadav
|
1706004014WL029194
|
Hari singh Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
HarisinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
48
|
GUNA
|
MP-06-004-014-002/118-A (PANJ)
|
1706004014NRG24040320240344518
|
04/03/2024
|
Golu Yadav
|
1706004014WL029194
|
Golu Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
GoluYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
GUNA
|
MP-06-004-014-002/136 (PANJ)
|
1706004014NRG24040320240344520
|
04/03/2024
|
rajpal yadav
|
1706004014WL029194
|
rajpal yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
rajpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
GUNA
|
MP-06-004-014-002/145 (PANJ)
|
1706004014NRG24040320240344521
|
04/03/2024
|
Dhanpal Yadav
|
1706004014WL029194
|
Dhanpal Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
DhanpalYadav
|
STATE BANK OF INDIA(508548)
|
51
|
GUNA
|
MP-06-004-014-002/15-B (PANJ)
|
1706004014NRG24040320240344523
|
04/03/2024
|
Radhamohan
|
1706004014WL029194
|
Radhamohan
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
24/04/2024
|
|
476048116
|
|
Radhamohan
|
STATE BANK OF INDIA(508548)
|
52
|
GUNA
|
MP-06-004-014-002/83-B (PANJ)
|
1706004014NRG24040320240344531
|
04/03/2024
|
Praveen
|
1706004014WL029194
|
Praveen
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
GUNA
|
MP-06-004-014-002/88-A (PANJ)
|
1706004014NRG24040320240344532
|
04/03/2024
|
Bhagwan singh
|
1706004014WL029194
|
Bhagwan singh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
GUNA
|
MP-06-004-014-002/96-A (PANJ)
|
1706004014NRG24040320240344534
|
04/03/2024
|
Devendra
|
1706004014WL029194
|
Devendra
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
55
|
GUNA
|
MP-06-004-016-001/217-A (VINAYAKKHEDI)
|
1706004016NRG24040320240344715
|
04/03/2024
|
Ramshri Bai
|
1706004016WL029209
|
Ramshri Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
RamshriBai
|
BANK OF BARODA(606985)
|
56
|
GUNA
|
MP-06-004-016-001/217-A (VINAYAKKHEDI)
|
1706004016NRG24040320240344714
|
04/03/2024
|
VANBEER SINGH
|
1706004016WL029209
|
VANBEER SINGH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
VANBEERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-027-002/644 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344614
|
04/03/2024
|
vijaykumari
|
1706004027WL029206
|
vijaykumari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
vijaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-027-002/437 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344610
|
04/03/2024
|
veeran ahirwar
|
1706004027WL029206
|
veeran ahirwar
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
veeranahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-012-002/382 (SAKATPUR)
|
1706004012NRG24040320240344788
|
04/03/2024
|
KRISHNA BAI
|
1706004012WL029212
|
KRISHNA BAI
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
GUNA
|
MP-06-004-012-002/414 (SAKATPUR)
|
1706004012NRG24040320240344792
|
04/03/2024
|
MAHESH SAHU
|
1706004012WL029212
|
MAHESH SAHU
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
MAHESHSAHU
|
STATE BANK OF INDIA(508548)
|
61
|
GUNA
|
MP-06-004-014-001/18 (PANJ)
|
1706004014NRG24040320240344510
|
04/03/2024
|
Vinod Yadav
|
1706004014WL029194
|
Vinod Yadav
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
VinodYadav
|
CANARA BANK(508532)
|
62
|
GUNA
|
MP-06-004-016-001/217-C (VINAYAKKHEDI)
|
1706004016NRG24040320240344719
|
04/03/2024
|
sangita
|
1706004016WL029209
|
sangita
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
63
|
GUNA
|
MP-06-004-016-001/217-C (VINAYAKKHEDI)
|
1706004016NRG24040320240344718
|
04/03/2024
|
Suneel dhakad
|
1706004016WL029209
|
Suneel dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Suneeldhakad
|
UNION BANK OF INDIA(508500)
|
64
|
GUNA
|
MP-06-004-016-001/560 (VINAYAKKHEDI)
|
1706004016NRG24040320240344746
|
04/03/2024
|
Ramvati Bai
|
1706004016WL029210
|
Ramvati Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
RamvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-016-001/621 (VINAYAKKHEDI)
|
1706004016NRG24040320240344767
|
04/03/2024
|
Neha Aiwasi
|
1706004016WL029210
|
Neha Aiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
NehaAiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-031-001/35 (MANGWAR)
|
1706004031NRG24040320240344624
|
04/03/2024
|
MOKAM
|
1706004031WL029207
|
MOKAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
MOKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-027-002/60 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344612
|
04/03/2024
|
JAGDEESH
|
1706004027WL029206
|
JAGDEESH
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-027-002/110 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344599
|
04/03/2024
|
semma
|
1706004027WL029206
|
semma
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
semma
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
GUNA
|
MP-06-004-027-002/122 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344600
|
04/03/2024
|
Lakhan Singh
|
1706004027WL029206
|
Lakhan Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
70
|
GUNA
|
MP-06-004-027-002/662 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344616
|
04/03/2024
|
savita
|
1706004027WL029206
|
savita
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-012-002/382 (SAKATPUR)
|
1706004012NRG24040320240344787
|
04/03/2024
|
BABLU
|
1706004012WL029212
|
BABLU
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
BABLU
|
BANK OF BARODA(606985)
|
72
|
GUNA
|
MP-06-004-027-002/255 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344607
|
04/03/2024
|
rakesh
|
1706004027WL029206
|
rakesh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-012-001/84-B (SAKATPUR)
|
1706004012NRG24040320240344780
|
04/03/2024
|
ramvishwas
|
1706004012WL029212
|
ramvishwas
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
ramvishwas
|
STATE BANK OF INDIA(508548)
|
74
|
GUNA
|
MP-06-004-012-001/95 (SAKATPUR)
|
1706004012NRG24040320240344781
|
04/03/2024
|
balveer
|
1706004012WL029212
|
balveer
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
75
|
GUNA
|
MP-06-004-012-002/815 (SAKATPUR)
|
1706004012NRG24040320240344809
|
04/03/2024
|
umesh
|
1706004012WL029212
|
umesh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
76
|
GUNA
|
MP-06-004-012-002/823 (SAKATPUR)
|
1706004012NRG24040320240344810
|
04/03/2024
|
Mukesh
|
1706004012WL029212
|
Mukesh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-014-001/84 (PANJ)
|
1706004014NRG24040320240344511
|
04/03/2024
|
Gajendra singh
|
1706004014WL029194
|
Gajendra singh
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Gajendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-014-002/100-A (PANJ)
|
1706004014NRG24040320240344512
|
04/03/2024
|
Krapan singh Yadav
|
1706004014WL029194
|
Krapan singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
KrapansinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
GUNA
|
MP-06-004-016-001/426 (VINAYAKKHEDI)
|
1706004016NRG24040320240344742
|
04/03/2024
|
durgesh khangar
|
1706004016WL029210
|
durgesh khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
durgeshkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
GUNA
|
MP-06-004-016-001/452 (VINAYAKKHEDI)
|
1706004016NRG24040320240344743
|
04/03/2024
|
jamualal
|
1706004016WL029210
|
jamualal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
jamualal
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
GUNA
|
MP-06-004-027-002/145-A (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344602
|
04/03/2024
|
munesh
|
1706004027WL029206
|
munesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
82
|
GUNA
|
MP-06-004-027-002/54 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344611
|
04/03/2024
|
PHOOL singh
|
1706004027WL029206
|
PHOOL singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
PHOOLsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-012-001/602 (SAKATPUR)
|
1706004012NRG24040320240344778
|
04/03/2024
|
Haroom
|
1706004012WL029212
|
Haroom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Haroom
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
GUNA
|
MP-06-004-012-001/603 (SAKATPUR)
|
1706004012NRG24040320240344779
|
04/03/2024
|
Rajni
|
1706004012WL029212
|
Rajni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
GUNA
|
MP-06-004-012-002/213 (SAKATPUR)
|
1706004012NRG24040320240344785
|
04/03/2024
|
vijay
|
1706004012WL029212
|
vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476048116
|
A/c Blocked or Frozen
|
|
|
86
|
GUNA
|
MP-06-004-012-002/257 (SAKATPUR)
|
1706004012NRG24040320240344786
|
04/03/2024
|
Luxminarayan
|
1706004012WL029212
|
Luxminarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Luxminarayan
|
UCO BANK(607066)
|
87
|
GUNA
|
MP-06-004-014-002/104 (PANJ)
|
1706004014NRG24040320240344516
|
04/03/2024
|
Shishupal Yadav
|
1706004014WL029194
|
Shishupal Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
GUNA
|
MP-06-004-014-002/134 (PANJ)
|
1706004014NRG24040320240344519
|
04/03/2024
|
Braj
|
1706004014WL029194
|
Braj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476048116
|
|
Braj
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
GUNA
|
MP-06-004-014-002/147 (PANJ)
|
1706004014NRG24040320240344522
|
04/03/2024
|
Sitaram
|
1706004014WL029194
|
Sitaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476048116
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
GUNA
|
MP-06-004-031-001/134 (MANGWAR)
|
1706004031NRG24040320240344622
|
04/03/2024
|
mokam
|
1706004031WL029207
|
mokam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
mokam
|
CENTRAL BANK OF INDIA(607115)
|
91
|
GUNA
|
MP-06-004-090-002/44 (KARKEKIMAHU)
|
1706004090NRG24040320240344552
|
04/03/2024
|
Gopi
|
1706004090WL029197
|
Gopi
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
Gopi
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
GUNA
|
MP-06-004-090-002/44-A (KARKEKIMAHU)
|
1706004090NRG24040320240344573
|
04/03/2024
|
Retu
|
1706004090WL029201
|
Retu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
Retu
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
GUNA
|
MP-06-004-090-002/44-A (KARKEKIMAHU)
|
1706004090NRG24040320240344572
|
04/03/2024
|
Retu
|
1706004090WL029201
|
Retu
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
Retu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-012-002/919 (SAKATPUR)
|
1706004012NRG24040320240344813
|
04/03/2024
|
Abhishek Rathor
|
1706004012WL029212
|
Abhishek Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
AbhishekRathor
|
UNION BANK OF INDIA(508500)
|
95
|
GUNA
|
MP-06-004-012-002/924 (SAKATPUR)
|
1706004012NRG24040320240344814
|
04/03/2024
|
Raj Kumar Kushwah
|
1706004012WL029212
|
Raj Kumar Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
RajKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
GUNA
|
MP-06-004-012-002/925 (SAKATPUR)
|
1706004012NRG24040320240344815
|
04/03/2024
|
Ashish Ojha
|
1706004012WL029212
|
Ashish Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
AshishOjha
|
STATE BANK OF INDIA(508548)
|
97
|
GUNA
|
MP-06-004-012-002/926 (SAKATPUR)
|
1706004012NRG24040320240344816
|
04/03/2024
|
Tulsi Ram Kushwah
|
1706004012WL029212
|
Tulsi Ram Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
TulsiRamKushwah
|
UCO BANK(607066)
|
98
|
GUNA
|
MP-06-004-012-002/927 (SAKATPUR)
|
1706004012NRG24040320240344817
|
04/03/2024
|
Ashok Jatav
|
1706004012WL029212
|
Ashok Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
AshokJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
GUNA
|
MP-06-004-016-001/452-A (VINAYAKKHEDI)
|
1706004016NRG24040320240344744
|
04/03/2024
|
RamCharan Ahirwar
|
1706004016WL029210
|
RamCharan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
RamCharanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
GUNA
|
MP-06-004-016-001/549 (VINAYAKKHEDI)
|
1706004016NRG24040320240344745
|
04/03/2024
|
Ginda sehariya
|
1706004016WL029210
|
Ginda sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Gindasehariya
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
GUNA
|
MP-06-004-016-001/563 (VINAYAKKHEDI)
|
1706004016NRG24040320240344747
|
04/03/2024
|
Babalu Sahriya
|
1706004016WL029210
|
Babalu Sahriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
BabaluSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
GUNA
|
MP-06-004-016-001/565 (VINAYAKKHEDI)
|
1706004016NRG24040320240344748
|
04/03/2024
|
Gulab Singh
|
1706004016WL029210
|
Gulab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
GUNA
|
MP-06-004-016-001/568 (VINAYAKKHEDI)
|
1706004016NRG24040320240344749
|
04/03/2024
|
Munna Saheriya
|
1706004016WL029210
|
Munna Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
MunnaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
GUNA
|
MP-06-004-016-001/569 (VINAYAKKHEDI)
|
1706004016NRG24040320240344750
|
04/03/2024
|
Jalam Sahriya
|
1706004016WL029210
|
Jalam Sahriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
JalamSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
GUNA
|
MP-06-004-016-001/570 (VINAYAKKHEDI)
|
1706004016NRG24040320240344751
|
04/03/2024
|
Sarvan Saheriya
|
1706004016WL029210
|
Sarvan Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
SarvanSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
GUNA
|
MP-06-004-016-001/572 (VINAYAKKHEDI)
|
1706004016NRG24040320240344752
|
04/03/2024
|
Karanjoo Sahariya
|
1706004016WL029210
|
Karanjoo Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
KaranjooSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
GUNA
|
MP-06-004-016-001/573 (VINAYAKKHEDI)
|
1706004016NRG24040320240344753
|
04/03/2024
|
Panchu Aadivasim
|
1706004016WL029210
|
Panchu Aadivasim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
PanchuAadivasim
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
GUNA
|
MP-06-004-016-001/578 (VINAYAKKHEDI)
|
1706004016NRG24040320240344754
|
04/03/2024
|
Virendra Joyi
|
1706004016WL029210
|
Virendra Joyi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
VirendraJoyi
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
GUNA
|
MP-06-004-016-001/582 (VINAYAKKHEDI)
|
1706004016NRG24040320240344755
|
04/03/2024
|
Kanhaiya Sehariya
|
1706004016WL029210
|
Kanhaiya Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
KanhaiyaSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
GUNA
|
MP-06-004-016-001/584 (VINAYAKKHEDI)
|
1706004016NRG24040320240344756
|
04/03/2024
|
Bablu Sahariya
|
1706004016WL029210
|
Bablu Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
BabluSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
GUNA
|
MP-06-004-016-001/585 (VINAYAKKHEDI)
|
1706004016NRG24040320240344757
|
04/03/2024
|
Munna Aadivasi
|
1706004016WL029210
|
Munna Aadivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
MunnaAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
GUNA
|
MP-06-004-016-001/586 (VINAYAKKHEDI)
|
1706004016NRG24040320240344758
|
04/03/2024
|
Malkhan Saheriya
|
1706004016WL029210
|
Malkhan Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
MalkhanSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
GUNA
|
MP-06-004-016-001/587 (VINAYAKKHEDI)
|
1706004016NRG24040320240344759
|
04/03/2024
|
Mohar Singh Adivasi
|
1706004016WL029210
|
Mohar Singh Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
MoharSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
GUNA
|
MP-06-004-016-001/588 (VINAYAKKHEDI)
|
1706004016NRG24040320240344760
|
04/03/2024
|
Sant Sahariya
|
1706004016WL029210
|
Sant Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
SantSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
GUNA
|
MP-06-004-016-001/589 (VINAYAKKHEDI)
|
1706004016NRG24040320240344761
|
04/03/2024
|
Kamarji Saheriya
|
1706004016WL029210
|
Kamarji Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
KamarjiSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
GUNA
|
MP-06-004-016-001/591 (VINAYAKKHEDI)
|
1706004016NRG24040320240344762
|
04/03/2024
|
Raj Sahariya
|
1706004016WL029210
|
Raj Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
RajSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
GUNA
|
MP-06-004-016-001/594 (VINAYAKKHEDI)
|
1706004016NRG24040320240344763
|
04/03/2024
|
Punam Kushwah
|
1706004016WL029210
|
Punam Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
PunamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
GUNA
|
MP-06-004-016-001/596 (VINAYAKKHEDI)
|
1706004016NRG24040320240344764
|
04/03/2024
|
Chandni Kushwah
|
1706004016WL029210
|
Chandni Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
ChandniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
GUNA
|
MP-06-004-016-001/598 (VINAYAKKHEDI)
|
1706004016NRG24040320240344765
|
04/03/2024
|
Prakash
|
1706004016WL029210
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
GUNA
|
MP-06-004-016-001/608 (VINAYAKKHEDI)
|
1706004016NRG24040320240344766
|
04/03/2024
|
Vikram Saheriya
|
1706004016WL029210
|
Vikram Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
VikramSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
GUNA
|
MP-06-004-016-001/623 (VINAYAKKHEDI)
|
1706004016NRG24040320240344768
|
04/03/2024
|
Imarat Adiwasi
|
1706004016WL029210
|
Imarat Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
ImaratAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
GUNA
|
MP-06-004-016-001/629 (VINAYAKKHEDI)
|
1706004016NRG24040320240344769
|
04/03/2024
|
Ram Shree Saheriya
|
1706004016WL029210
|
Ram Shree Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
RamShreeSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
GUNA
|
MP-06-004-016-001/632 (VINAYAKKHEDI)
|
1706004016NRG24040320240344771
|
04/03/2024
|
Sonu Adiwasi
|
1706004016WL029210
|
Sonu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
GUNA
|
MP-06-004-016-001/635 (VINAYAKKHEDI)
|
1706004016NRG24040320240344772
|
04/03/2024
|
Satish
|
1706004016WL029210
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
GUNA
|
MP-06-004-016-001/639 (VINAYAKKHEDI)
|
1706004016NRG24040320240344726
|
04/03/2024
|
Chotu Saheriya
|
1706004016WL029209
|
Chotu Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
ChotuSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
GUNA
|
MP-06-004-016-001/640 (VINAYAKKHEDI)
|
1706004016NRG24040320240344727
|
04/03/2024
|
Ganeshram Saheriya
|
1706004016WL029209
|
Ganeshram Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
GaneshramSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
GUNA
|
MP-06-004-016-001/641 (VINAYAKKHEDI)
|
1706004016NRG24040320240344728
|
04/03/2024
|
Narendra
|
1706004016WL029209
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
GUNA
|
MP-06-004-016-001/649 (VINAYAKKHEDI)
|
1706004016NRG24040320240344729
|
04/03/2024
|
Buddha Saheriya
|
1706004016WL029209
|
Buddha Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
BuddhaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
GUNA
|
MP-06-004-016-001/651 (VINAYAKKHEDI)
|
1706004016NRG24040320240344730
|
04/03/2024
|
Ravina Bai
|
1706004016WL029209
|
Ravina Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
RavinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
GUNA
|
MP-06-004-016-001/653 (VINAYAKKHEDI)
|
1706004016NRG24040320240344731
|
04/03/2024
|
Sunil
|
1706004016WL029209
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
GUNA
|
MP-06-004-016-001/655 (VINAYAKKHEDI)
|
1706004016NRG24040320240344732
|
04/03/2024
|
Rani
|
1706004016WL029209
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
GUNA
|
MP-06-004-016-001/665 (VINAYAKKHEDI)
|
1706004016NRG24040320240344733
|
04/03/2024
|
Shrilal
|
1706004016WL029209
|
Shrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
GUNA
|
MP-06-004-016-001/666 (VINAYAKKHEDI)
|
1706004016NRG24040320240344734
|
04/03/2024
|
Munna
|
1706004016WL029209
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
GUNA
|
MP-06-004-016-001/689 (VINAYAKKHEDI)
|
1706004016NRG24040320240344735
|
04/03/2024
|
Vijay Saheriya
|
1706004016WL029209
|
Vijay Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
VijaySaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
GUNA
|
MP-06-004-016-001/690 (VINAYAKKHEDI)
|
1706004016NRG24040320240344736
|
04/03/2024
|
Ram Dayal
|
1706004016WL029209
|
Ram Dayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
RamDayal
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
GUNA
|
MP-06-004-016-001/693 (VINAYAKKHEDI)
|
1706004016NRG24040320240344737
|
04/03/2024
|
Aarti Sahariya
|
1706004016WL029209
|
Aarti Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
AartiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
GUNA
|
MP-06-004-016-001/695 (VINAYAKKHEDI)
|
1706004016NRG24040320240344738
|
04/03/2024
|
Preetam Sehariya
|
1706004016WL029209
|
Preetam Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
PreetamSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
GUNA
|
MP-06-004-016-001/696 (VINAYAKKHEDI)
|
1706004016NRG24040320240344739
|
04/03/2024
|
Gajanand Sahariya
|
1706004016WL029209
|
Gajanand Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
GajanandSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
GUNA
|
MP-06-004-016-001/699 (VINAYAKKHEDI)
|
1706004016NRG24040320240344740
|
04/03/2024
|
Kamlesh Lohar
|
1706004016WL029209
|
Kamlesh Lohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
KamleshLohar
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
GUNA
|
MP-06-004-027-001/553-A (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344597
|
04/03/2024
|
Brajesh Yadav
|
1706004027WL029206
|
Brajesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
BrajeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
GUNA
|
MP-06-004-027-001/733 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344598
|
04/03/2024
|
Seeta Bai
|
1706004027WL029206
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
GUNA
|
MP-06-004-027-002/215-B (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344605
|
04/03/2024
|
Man Bai Ahirwar
|
1706004027WL029206
|
Man Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
ManBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
GUNA
|
MP-06-004-027-002/622-A (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344613
|
04/03/2024
|
Manisha Bai ahirwar
|
1706004027WL029206
|
Manisha Bai ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
ManishaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
GUNA
|
MP-06-004-027-002/723-A (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344618
|
04/03/2024
|
Seema Bai ahirwar
|
1706004027WL029206
|
Seema Bai ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
SeemaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
GUNA
|
MP-06-004-027-002/73 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344619
|
04/03/2024
|
SEETARAM
|
1706004027WL029206
|
SEETARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
GUNA
|
MP-06-004-027-002/750 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344620
|
04/03/2024
|
Halki Bai
|
1706004027WL029206
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
GUNA
|
MP-06-004-027-002/751-A (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344621
|
04/03/2024
|
Preeti Bai
|
1706004027WL029206
|
Preeti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
PreetiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
GUNA
|
MP-06-004-031-001/223-A (MANGWAR)
|
1706004031NRG24040320240344623
|
04/03/2024
|
Rup Singh
|
1706004031WL029207
|
Rup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
149
|
GUNA
|
MP-06-004-090-002/15-B (KARKEKIMAHU)
|
1706004090NRG24040320240344567
|
04/03/2024
|
halkeyra
|
1706004090WL029200
|
halkeyra
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476048116
|
|
halkeyra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
150
|
GUNA
|
MP-06-004-012-002/509 (SAKATPUR)
|
1706004012NRG24040320240344793
|
04/03/2024
|
RAM BAI
|
1706004012WL029212
|
RAM BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
151
|
GUNA
|
MP-06-004-012-002/534 (SAKATPUR)
|
1706004012NRG24040320240344794
|
04/03/2024
|
KISHOR
|
1706004012WL029212
|
KISHOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
152
|
GUNA
|
MP-06-004-012-002/537 (SAKATPUR)
|
1706004012NRG24040320240344795
|
04/03/2024
|
MONU
|
1706004012WL029212
|
MONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
MONU
|
BANK OF BARODA(606985)
|
153
|
GUNA
|
MP-06-004-012-002/544 (SAKATPUR)
|
1706004012NRG24040320240344796
|
04/03/2024
|
BHURIYA BAI
|
1706004012WL029212
|
BHURIYA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
BHURIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
GUNA
|
MP-06-004-012-002/556 (SAKATPUR)
|
1706004012NRG24040320240344797
|
04/03/2024
|
SONU
|
1706004012WL029212
|
SONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
SONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
GUNA
|
MP-06-004-012-002/566 (SAKATPUR)
|
1706004012NRG24040320240344798
|
04/03/2024
|
SAPNA BAI
|
1706004012WL029212
|
SAPNA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
SAPNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
GUNA
|
MP-06-004-012-002/582 (SAKATPUR)
|
1706004012NRG24040320240344799
|
04/03/2024
|
SUMAN
|
1706004012WL029212
|
SUMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
157
|
GUNA
|
MP-06-004-012-002/598 (SAKATPUR)
|
1706004012NRG24040320240344800
|
04/03/2024
|
PINKI BAI
|
1706004012WL029212
|
PINKI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
GUNA
|
MP-06-004-012-002/600 (SAKATPUR)
|
1706004012NRG24040320240344801
|
04/03/2024
|
MAHENDRA
|
1706004012WL029212
|
MAHENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
159
|
GUNA
|
MP-06-004-012-002/605 (SAKATPUR)
|
1706004012NRG24040320240344802
|
04/03/2024
|
KAMLA BAI
|
1706004012WL029212
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
GUNA
|
MP-06-004-012-002/615 (SAKATPUR)
|
1706004012NRG24040320240344803
|
04/03/2024
|
GUDDI BAI
|
1706004012WL029212
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
161
|
GUNA
|
MP-06-004-012-002/617 (SAKATPUR)
|
1706004012NRG24040320240344804
|
04/03/2024
|
MANJU BAI
|
1706004012WL029212
|
MANJU BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
GUNA
|
MP-06-004-012-002/620 (SAKATPUR)
|
1706004012NRG24040320240344805
|
04/03/2024
|
POOJA
|
1706004012WL029212
|
POOJA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
163
|
GUNA
|
MP-06-004-012-002/657 (SAKATPUR)
|
1706004012NRG24040320240344806
|
04/03/2024
|
OMVATIBAI
|
1706004012WL029212
|
OMVATIBAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
OMVATIBAI
|
INDIAN BANK(607105)
|
164
|
GUNA
|
MP-06-004-012-002/738 (SAKATPUR)
|
1706004012NRG24040320240344807
|
04/03/2024
|
GOLU KUSHWAH
|
1706004012WL029212
|
GOLU KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
GOLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
GUNA
|
MP-06-004-012-002/766 (SAKATPUR)
|
1706004012NRG24040320240344808
|
04/03/2024
|
MONU OJHA
|
1706004012WL029212
|
MONU OJHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
MONUOJHA
|
STATE BANK OF INDIA(508548)
|
166
|
GUNA
|
MP-06-004-012-002/837 (SAKATPUR)
|
1706004012NRG24040320240344811
|
04/03/2024
|
RAJNI BAI
|
1706004012WL029212
|
RAJNI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
167
|
GUNA
|
MP-06-004-012-002/843 (SAKATPUR)
|
1706004012NRG24040320240344812
|
04/03/2024
|
SAVITA BAI
|
1706004012WL029212
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
168
|
GUNA
|
MP-06-004-014-002/89-B (PANJ)
|
1706004014NRG24040320240344533
|
04/03/2024
|
Ramveer
|
1706004014WL029194
|
Ramveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476048116
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
GUNA
|
MP-06-004-027-002/145-B (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344603
|
04/03/2024
|
Vimla Bai Dhakad
|
1706004027WL029206
|
Vimla Bai Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
VimlaBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
GUNA
|
MP-06-004-027-002/682 (GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344617
|
04/03/2024
|
mamta
|
1706004027WL029206
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
GUNA
|
MP-06-004-090-002/30 (KARKEKIMAHU)
|
1706004090NRG24040320240344548
|
04/03/2024
|
Munni bai
|
1706004090WL029197
|
Munni bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
GUNA
|
MP-06-004-090-002/328-B (KARKEKIMAHU)
|
1706004090NRG24040320240344569
|
04/03/2024
|
Brajesh
|
1706004090WL029200
|
Brajesh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476048116
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
GUNA
|
MP-06-004-090-002/329 (KARKEKIMAHU)
|
1706004090NRG24040320240344558
|
04/03/2024
|
Manoj
|
1706004090WL029199
|
Manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476048116
|
|
Manoj
|
ICICI BANK LTD(508534)
|
174
|
GUNA
|
MP-06-004-090-002/335 (KARKEKIMAHU)
|
1706004090NRG24040320240344570
|
04/03/2024
|
Kasiram
|
1706004090WL029200
|
Kasiram
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476048116
|
|
Kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
GUNA
|
MP-06-004-090-002/340 (KARKEKIMAHU)
|
1706004090NRG24040320240344571
|
04/03/2024
|
munshilal
|
1706004090WL029200
|
munshilal
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476048116
|
|
munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
GUNA
|
MP-06-004-090-002/344-B (KARKEKIMAHU)
|
1706004090NRG24040320240344560
|
04/03/2024
|
Surekha
|
1706004090WL029199
|
Surekha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
GUNA
|
MP-06-004-090-002/344-B (KARKEKIMAHU)
|
1706004090NRG24040320240344559
|
04/03/2024
|
Surekha
|
1706004090WL029199
|
Surekha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
GUNA
|
MP-06-004-090-002/348-B (KARKEKIMAHU)
|
1706004090NRG24040320240344553
|
04/03/2024
|
mahendra
|
1706004090WL029198
|
mahendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
GUNA
|
MP-06-004-090-002/352 (KARKEKIMAHU)
|
1706004090NRG24040320240344554
|
04/03/2024
|
vimal
|
1706004090WL029198
|
vimal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
GUNA
|
MP-06-004-090-002/353 (KARKEKIMAHU)
|
1706004090NRG24040320240344555
|
04/03/2024
|
jagdish
|
1706004090WL029198
|
jagdish
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
GUNA
|
MP-06-004-090-002/359-A (KARKEKIMAHU)
|
1706004090NRG24040320240344556
|
04/03/2024
|
ram bai
|
1706004090WL029198
|
ram bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
GUNA
|
MP-06-004-090-002/365 (KARKEKIMAHU)
|
1706004090NRG24040320240344562
|
04/03/2024
|
parmal
|
1706004090WL029199
|
parmal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
GUNA
|
MP-06-004-090-002/365 (KARKEKIMAHU)
|
1706004090NRG24040320240344561
|
04/03/2024
|
parmal
|
1706004090WL029199
|
parmal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
GUNA
|
MP-06-004-090-002/366 (KARKEKIMAHU)
|
1706004090NRG24040320240344557
|
04/03/2024
|
bhanu
|
1706004090WL029198
|
bhanu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
GUNA
|
MP-06-004-090-002/366-A (KARKEKIMAHU)
|
1706004090NRG24040320240344564
|
04/03/2024
|
ashok
|
1706004090WL029199
|
ashok
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
GUNA
|
MP-06-004-090-002/366-A (KARKEKIMAHU)
|
1706004090NRG24040320240344563
|
04/03/2024
|
ashok
|
1706004090WL029199
|
ashok
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
GUNA
|
MP-06-004-090-002/366-B (KARKEKIMAHU)
|
1706004090NRG24040320240344566
|
04/03/2024
|
kialash
|
1706004090WL029199
|
kialash
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
kialash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
GUNA
|
MP-06-004-090-002/366-B (KARKEKIMAHU)
|
1706004090NRG24040320240344565
|
04/03/2024
|
kialash
|
1706004090WL029199
|
kialash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
kialash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
GUNA
|
MP-06-004-090-002/371 (KARKEKIMAHU)
|
1706004090NRG24040320240344549
|
04/03/2024
|
parmal
|
1706004090WL029197
|
parmal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
GUNA
|
MP-06-004-090-002/43-C (KARKEKIMAHU)
|
1706004090NRG24040320240344551
|
04/03/2024
|
kedari
|
1706004090WL029197
|
kedari
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
kedari
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
GUNA
|
MP-06-004-090-002/445-A (KARKEKIMAHU)
|
1706004090NRG24040320240344575
|
04/03/2024
|
ramlal
|
1706004090WL029201
|
ramlal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
GUNA
|
MP-06-004-090-002/445-A (KARKEKIMAHU)
|
1706004090NRG24040320240344574
|
04/03/2024
|
ramlal
|
1706004090WL029201
|
ramlal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
GUNA
|
MP-06-004-090-002/450 (KARKEKIMAHU)
|
1706004090NRG24040320240344577
|
04/03/2024
|
nathuram
|
1706004090WL029201
|
nathuram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
nathuram
|
BANK OF BARODA(606985)
|
194
|
GUNA
|
MP-06-004-090-002/450 (KARKEKIMAHU)
|
1706004090NRG24040320240344576
|
04/03/2024
|
nathuram
|
1706004090WL029201
|
nathuram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
nathuram
|
BANK OF BARODA(606985)
|
195
|
GUNA
|
MP-06-004-090-002/47 (KARKEKIMAHU)
|
1706004090NRG24040320240344579
|
04/03/2024
|
Raghunath
|
1706004090WL029201
|
Raghunath
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
GUNA
|
MP-06-004-090-002/47 (KARKEKIMAHU)
|
1706004090NRG24040320240344578
|
04/03/2024
|
Raghunath
|
1706004090WL029201
|
Raghunath
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
GUNA
|
MP-06-004-090-002/56 (KARKEKIMAHU)
|
1706004090NRG24040320240344581
|
04/03/2024
|
Bhagla
|
1706004090WL029202
|
Bhagla
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
Bhagla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
GUNA
|
MP-06-004-090-002/56 (KARKEKIMAHU)
|
1706004090NRG24040320240344580
|
04/03/2024
|
Bhagla
|
1706004090WL029202
|
Bhagla
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
Bhagla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
GUNA
|
MP-06-004-090-002/82-C (KARKEKIMAHU)
|
1706004090NRG24040320240344585
|
04/03/2024
|
ramkrishan
|
1706004090WL029202
|
ramkrishan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
GUNA
|
MP-06-004-090-002/82-C (KARKEKIMAHU)
|
1706004090NRG24040320240344584
|
04/03/2024
|
ramkrishan
|
1706004090WL029202
|
ramkrishan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
GUNA
|
MP-06-004-090-002/82-D (KARKEKIMAHU)
|
1706004090NRG24040320240344586
|
04/03/2024
|
maharaj singh
|
1706004090WL029202
|
maharaj singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476048116
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275587
|
275587
|
|
|
|
|
|
|
|