|
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-06-004-046-001/801
(MAGRANA)
|
1706004046NRG24100620230042005
|
11/06/2023
|
Sateesh
|
1706004046WL002716
|
Sateesh
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364924633
|
|
Sateesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GUNA
|
MP-06-004-046-001/801
(MAGRANA)
|
1706004046NRG24100620230042004
|
11/06/2023
|
Sateesh
|
1706004046WL002716
|
Sateesh
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Sateesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-016-003/101
(VINAYAKKHEDI)
|
1706004016NRG24110620230042855
|
11/06/2023
|
Geeta bai
|
1706004016WL002758
|
Geeta bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-016-003/112-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042861
|
11/06/2023
|
manju Bai
|
1706004016WL002758
|
manju Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
manjuBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-016-003/112-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042860
|
11/06/2023
|
vijay singh
|
1706004016WL002758
|
vijay singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-016-003/118
(VINAYAKKHEDI)
|
1706004016NRG24110620230042867
|
11/06/2023
|
rama rajak
|
1706004016WL002758
|
rama rajak
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
ramarajak
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-016-003/141-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042872
|
11/06/2023
|
Sunil
|
1706004016WL002758
|
Sunil
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-016-003/3-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042898
|
11/06/2023
|
lalita yadav
|
1706004016WL002758
|
lalita yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
lalitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-016-003/3-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042897
|
11/06/2023
|
tulsi yadav
|
1706004016WL002758
|
tulsi yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
tulsiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-016-003/71
(VINAYAKKHEDI)
|
1706004016NRG24110620230042901
|
11/06/2023
|
Suneel
|
1706004016WL002758
|
Suneel
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Suneel
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-016-003/86
(VINAYAKKHEDI)
|
1706004016NRG24110620230042906
|
11/06/2023
|
uttara sahu
|
1706004016WL002758
|
uttara sahu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
uttarasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-016-003/93
(VINAYAKKHEDI)
|
1706004016NRG24110620230042915
|
11/06/2023
|
jyoti manjhi
|
1706004016WL002758
|
jyoti manjhi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
jyotimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-016-003/95
(VINAYAKKHEDI)
|
1706004016NRG24110620230042917
|
11/06/2023
|
mohar singh sapera
|
1706004016WL002758
|
mohar singh sapera
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
moharsinghsapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-016-002/415-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042815
|
11/06/2023
|
visan bai
|
1706004016WL002757
|
visan bai
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
visanbai
|
ICICI BANK LTD(508534)
|
|
15
|
GUNA
|
MP-06-004-016-003/151
(VINAYAKKHEDI)
|
1706004016NRG24110620230042875
|
11/06/2023
|
kusam bai
|
1706004016WL002758
|
kusam bai
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
kusambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-016-003/89
(VINAYAKKHEDI)
|
1706004016NRG24110620230042913
|
11/06/2023
|
jagjiban yadav
|
1706004016WL002758
|
jagjiban yadav
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
jagjibanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-016-003/81
(VINAYAKKHEDI)
|
1706004016NRG24110620230042902
|
11/06/2023
|
dinesh bheel
|
1706004016WL002758
|
dinesh bheel
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
dineshbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-016-003/153-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042877
|
11/06/2023
|
bathu singh bheel
|
1706004016WL002758
|
bathu singh bheel
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
bathusinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-016-002/185-C
(VINAYAKKHEDI)
|
1706004016NRG24110620230042828
|
11/06/2023
|
reena
|
1706004016WL002758
|
reena
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-016-003/110-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042859
|
11/06/2023
|
laxmi bai
|
1706004016WL002758
|
laxmi bai
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-046-001/405-A
(MAGRANA)
|
1706004046NRG24100620230042025
|
11/06/2023
|
Saroj bai
|
1706004046WL002717
|
Saroj bai
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Sarojbai
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-046-001/405-A
(MAGRANA)
|
1706004046NRG24100620230042026
|
11/06/2023
|
Saroj bai
|
1706004046WL002717
|
Saroj bai
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Sarojbai
|
HDFC BANK LTD(607152)
|
|
23
|
GUNA
|
MP-06-004-046-001/405-A
(MAGRANA)
|
1706004046NRG24100620230042027
|
11/06/2023
|
Saroj bai
|
1706004046WL002717
|
Saroj bai
|
00152
|
HDFC0000911
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364924633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-016-001/466
(VINAYAKKHEDI)
|
1706004016NRG24110620230042767
|
11/06/2023
|
Guddi bai khangar
|
1706004016WL002757
|
Guddi bai khangar
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Guddibaikhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-016-002/512
(VINAYAKKHEDI)
|
1706004016NRG24110620230042819
|
11/06/2023
|
Gyanendra Singh Dhakad
|
1706004016WL002757
|
Gyanendra Singh Dhakad
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
GyanendraSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-046-001/802
(MAGRANA)
|
1706004046NRG24100620230042007
|
11/06/2023
|
Dinesh
|
1706004046WL002716
|
Dinesh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUNA
|
MP-06-004-046-001/802
(MAGRANA)
|
1706004046NRG24100620230042006
|
11/06/2023
|
Dinesh
|
1706004046WL002716
|
Dinesh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-016-003/87-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042911
|
11/06/2023
|
Mahendra Singh lohar
|
1706004016WL002758
|
Mahendra Singh lohar
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
MahendraSinghlohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-016-003/87-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042912
|
11/06/2023
|
sangita bai
|
1706004016WL002758
|
sangita bai
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-053-004/545
(DUNGASRA)
|
1706004053NRG24110620230042515
|
11/06/2023
|
Bhujbal
|
1706004053WL002745
|
Bhujbal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Bhujbal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GUNA
|
MP-06-004-053-004/545
(DUNGASRA)
|
1706004053NRG24110620230042513
|
11/06/2023
|
Bhujbal
|
1706004053WL002745
|
Bhujbal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Bhujbal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-016-001/464
(VINAYAKKHEDI)
|
1706004016NRG24110620230042766
|
11/06/2023
|
gora
|
1706004016WL002757
|
gora
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-016-003/11-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042857
|
11/06/2023
|
jatan bai
|
1706004016WL002758
|
jatan bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
jatanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-016-003/7
(VINAYAKKHEDI)
|
1706004016NRG24110620230042900
|
11/06/2023
|
sukhu
|
1706004016WL002758
|
sukhu
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
sukhu
|
BANK OF BARODA(606985)
|
|
35
|
GUNA
|
MP-06-004-016-003/87
(VINAYAKKHEDI)
|
1706004016NRG24110620230042909
|
11/06/2023
|
Besaku
|
1706004016WL002758
|
Besaku
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Besaku
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-016-003/87
(VINAYAKKHEDI)
|
1706004016NRG24110620230042910
|
11/06/2023
|
Lata lohar
|
1706004016WL002758
|
Lata lohar
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Latalohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-016-003/97-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042918
|
11/06/2023
|
Ramto bhil
|
1706004016WL002758
|
Ramto bhil
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Ramtobhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-046-001/179
(MAGRANA)
|
1706004046NRG24100620230041978
|
11/06/2023
|
Vishnu Prasad sahu
|
1706004046WL002716
|
Vishnu Prasad sahu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
VishnuPrasadsahu
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-046-001/179
(MAGRANA)
|
1706004046NRG24100620230041977
|
11/06/2023
|
Vishnu Prasad sahu
|
1706004046WL002716
|
Vishnu Prasad sahu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
VishnuPrasadsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-016-002/65-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042841
|
11/06/2023
|
ramkrishan dhakad
|
1706004016WL002758
|
ramkrishan dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
ramkrishandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-016-002/514
(VINAYAKKHEDI)
|
1706004016NRG24110620230042821
|
11/06/2023
|
Bhartee Dhakad
|
1706004016WL002757
|
Bhartee Dhakad
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
BharteeDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-053-004/545
(DUNGASRA)
|
1706004053NRG24110620230042514
|
11/06/2023
|
Bhagvati bai
|
1706004053WL002745
|
Bhagvati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-053-004/545
(DUNGASRA)
|
1706004053NRG24110620230042516
|
11/06/2023
|
Bhagvati bai
|
1706004053WL002745
|
Bhagvati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-053-004/571-A
(DUNGASRA)
|
1706004053NRG24110620230042520
|
11/06/2023
|
Manoj sharma
|
1706004053WL002745
|
Manoj sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364924633
|
A/c Blocked or Frozen
|
|
|
|
45
|
GUNA
|
MP-06-004-053-004/571-A
(DUNGASRA)
|
1706004053NRG24110620230042518
|
11/06/2023
|
Manoj sharma
|
1706004053WL002745
|
Manoj sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364924633
|
A/c Blocked or Frozen
|
|
|
|
46
|
GUNA
|
MP-06-004-053-004/572
(DUNGASRA)
|
1706004053NRG24110620230042524
|
11/06/2023
|
Asha bai
|
1706004053WL002745
|
Asha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Ashabai
|
HDFC BANK LTD(607152)
|
|
47
|
GUNA
|
MP-06-004-053-004/572
(DUNGASRA)
|
1706004053NRG24110620230042522
|
11/06/2023
|
Asha bai
|
1706004053WL002745
|
Asha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Ashabai
|
HDFC BANK LTD(607152)
|
|
48
|
GUNA
|
MP-06-004-053-004/572
(DUNGASRA)
|
1706004053NRG24110620230042521
|
11/06/2023
|
Raju sharma
|
1706004053WL002745
|
Raju sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Rajusharma
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GUNA
|
MP-06-004-053-004/572
(DUNGASRA)
|
1706004053NRG24110620230042523
|
11/06/2023
|
Raju sharma
|
1706004053WL002745
|
Raju sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Rajusharma
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GUNA
|
MP-06-004-053-004/573
(DUNGASRA)
|
1706004053NRG24110620230042528
|
11/06/2023
|
Gorudyal
|
1706004053WL002745
|
Gorudyal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Gorudyal
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUNA
|
MP-06-004-053-004/573
(DUNGASRA)
|
1706004053NRG24110620230042527
|
11/06/2023
|
Gorudyal
|
1706004053WL002745
|
Gorudyal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Gorudyal
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-053-004/573
(DUNGASRA)
|
1706004053NRG24110620230042526
|
11/06/2023
|
Gorudyal
|
1706004053WL002745
|
Gorudyal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Gorudyal
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUNA
|
MP-06-004-053-004/573
(DUNGASRA)
|
1706004053NRG24110620230042525
|
11/06/2023
|
Gorudyal
|
1706004053WL002745
|
Gorudyal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Gorudyal
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-053-004/590
(DUNGASRA)
|
1706004053NRG24110620230042532
|
11/06/2023
|
Seema bai
|
1706004053WL002745
|
Seema bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-053-004/590
(DUNGASRA)
|
1706004053NRG24110620230042530
|
11/06/2023
|
Seema bai
|
1706004053WL002745
|
Seema bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-053-004/591
(DUNGASRA)
|
1706004053NRG24110620230042534
|
11/06/2023
|
Parmal
|
1706004053WL002745
|
Parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GUNA
|
MP-06-004-053-004/591
(DUNGASRA)
|
1706004053NRG24110620230042533
|
11/06/2023
|
Parmal
|
1706004053WL002745
|
Parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNA
|
MP-06-004-053-004/594
(DUNGASRA)
|
1706004053NRG24110620230042538
|
11/06/2023
|
Rachna bai
|
1706004053WL002745
|
Rachna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-053-004/594
(DUNGASRA)
|
1706004053NRG24110620230042536
|
11/06/2023
|
Rachna bai
|
1706004053WL002745
|
Rachna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-053-004/594-A
(DUNGASRA)
|
1706004053NRG24110620230042542
|
11/06/2023
|
Surekha bai
|
1706004053WL002745
|
Surekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Surekhabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-053-004/594-A
(DUNGASRA)
|
1706004053NRG24110620230042540
|
11/06/2023
|
Surekha bai
|
1706004053WL002745
|
Surekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Surekhabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-053-004/606
(DUNGASRA)
|
1706004053NRG24110620230042546
|
11/06/2023
|
Harigir
|
1706004053WL002745
|
Harigir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Harigir
|
RATNAKAR BANK(607393)
|
|
63
|
GUNA
|
MP-06-004-053-004/606
(DUNGASRA)
|
1706004053NRG24110620230042545
|
11/06/2023
|
Harigir
|
1706004053WL002745
|
Harigir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Harigir
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-053-004/606
(DUNGASRA)
|
1706004053NRG24110620230042544
|
11/06/2023
|
Harigir
|
1706004053WL002745
|
Harigir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Harigir
|
RATNAKAR BANK(607393)
|
|
65
|
GUNA
|
MP-06-004-053-004/606
(DUNGASRA)
|
1706004053NRG24110620230042543
|
11/06/2023
|
Harigir
|
1706004053WL002745
|
Harigir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Harigir
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-067-004/112
(SINGPUR)
|
1706004067NRG24100620230042440
|
11/06/2023
|
ramesh
|
1706004067WL002738
|
ramesh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364924633
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-067-004/344-A
(SINGPUR)
|
1706004067NRG24100620230042429
|
11/06/2023
|
somla
|
1706004067WL002736
|
somla
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364924633
|
|
somla
|
UCO BANK(607066)
|
|
68
|
GUNA
|
MP-06-004-067-004/361-A
(SINGPUR)
|
1706004067NRG24100620230042430
|
11/06/2023
|
Kalu Pateliya
|
1706004067WL002736
|
Kalu Pateliya
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364924633
|
|
KaluPateliya
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-067-004/598
(SINGPUR)
|
1706004067NRG24100620230042424
|
11/06/2023
|
Parvat Pateliya
|
1706004067WL002735
|
Parvat Pateliya
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364924633
|
|
ParvatPateliya
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-067-004/600
(SINGPUR)
|
1706004067NRG24100620230042431
|
11/06/2023
|
Shanti Bai Pateliya
|
1706004067WL002736
|
Shanti Bai Pateliya
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364924633
|
|
ShantiBaiPateliya
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-067-004/618
(SINGPUR)
|
1706004067NRG24100620230042435
|
11/06/2023
|
Dinesh Pateliya
|
1706004067WL002737
|
Dinesh Pateliya
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364924633
|
|
DineshPateliya
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-067-004/634
(SINGPUR)
|
1706004067NRG24100620230042437
|
11/06/2023
|
Lali Bai
|
1706004067WL002737
|
Lali Bai
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364924633
|
|
LaliBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-067-004/85
(SINGPUR)
|
1706004067NRG24100620230042425
|
11/06/2023
|
RATAN
|
1706004067WL002735
|
RATAN
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364924633
|
|
RATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
GUNA
|
MP-06-004-067-006/11
(SINGPUR)
|
1706004067NRG24100620230042426
|
11/06/2023
|
NIRAPAT
|
1706004067WL002735
|
NIRAPAT
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364924633
|
|
NIRAPAT
|
BANK OF INDIA(508505)
|
|
75
|
GUNA
|
MP-06-004-067-006/15
(SINGPUR)
|
1706004067NRG24100620230042432
|
11/06/2023
|
bandar singh
|
1706004067WL002736
|
bandar singh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364924633
|
|
bandarsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-067-006/625
(SINGPUR)
|
1706004067NRG24100620230042442
|
11/06/2023
|
Balu
|
1706004067WL002738
|
Balu
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364924633
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-046-001/12-D
(MAGRANA)
|
1706004046NRG24100620230042010
|
11/06/2023
|
Gajendra
|
1706004046WL002717
|
Gajendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-046-001/12-D
(MAGRANA)
|
1706004046NRG24100620230042009
|
11/06/2023
|
Gajendra
|
1706004046WL002717
|
Gajendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-046-001/121-A
(MAGRANA)
|
1706004046NRG24100620230042011
|
11/06/2023
|
Dharmendra
|
1706004046WL002717
|
Dharmendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364924633
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
GUNA
|
MP-06-004-046-001/121-A
(MAGRANA)
|
1706004046NRG24100620230042012
|
11/06/2023
|
Madhu
|
1706004046WL002717
|
Madhu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-046-001/133
(MAGRANA)
|
1706004046NRG24100620230042019
|
11/06/2023
|
Hari Om
|
1706004046WL002717
|
Hari Om
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
HariOm
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-046-001/133
(MAGRANA)
|
1706004046NRG24100620230042020
|
11/06/2023
|
Krishna
|
1706004046WL002717
|
Krishna
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-046-001/184
(MAGRANA)
|
1706004046NRG24100620230041980
|
11/06/2023
|
Yogesh
|
1706004046WL002716
|
Yogesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUNA
|
MP-06-004-046-001/218
(MAGRANA)
|
1706004046NRG24100620230041986
|
11/06/2023
|
NEETA
|
1706004046WL002716
|
NEETA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-046-001/218
(MAGRANA)
|
1706004046NRG24100620230041985
|
11/06/2023
|
ramesh
|
1706004046WL002716
|
ramesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-046-001/484-A
(MAGRANA)
|
1706004046NRG24100620230041997
|
11/06/2023
|
Neeraj
|
1706004046WL002716
|
Neeraj
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-046-001/484-A
(MAGRANA)
|
1706004046NRG24100620230041996
|
11/06/2023
|
Neeraj
|
1706004046WL002716
|
Neeraj
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Neeraj
|
BANK OF BARODA(606985)
|
|
88
|
GUNA
|
MP-06-004-046-001/486-A
(MAGRANA)
|
1706004046NRG24100620230041998
|
11/06/2023
|
Rashmi
|
1706004046WL002716
|
Rashmi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-046-001/495-A
(MAGRANA)
|
1706004046NRG24100620230042028
|
11/06/2023
|
Dhannu
|
1706004046WL002717
|
Dhannu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Dhannu
|
ICICI BANK LTD(508534)
|
|
90
|
GUNA
|
MP-06-004-046-001/495-A
(MAGRANA)
|
1706004046NRG24100620230042029
|
11/06/2023
|
Dhannu
|
1706004046WL002717
|
Dhannu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364924633
|
|
Dhannu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
GUNA
|
MP-06-004-046-001/760
(MAGRANA)
|
1706004046NRG24100620230042030
|
11/06/2023
|
Raju Kewat
|
1706004046WL002717
|
Raju Kewat
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
RajuKewat
|
BANK OF BARODA(606985)
|
|
92
|
GUNA
|
MP-06-004-046-001/760-A
(MAGRANA)
|
1706004046NRG24100620230042032
|
11/06/2023
|
Ramkumar Kewat
|
1706004046WL002717
|
Ramkumar Kewat
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
RamkumarKewat
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-046-001/760-A
(MAGRANA)
|
1706004046NRG24100620230042033
|
11/06/2023
|
Rekha Kewat
|
1706004046WL002717
|
Rekha Kewat
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
RekhaKewat
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-046-001/770-A
(MAGRANA)
|
1706004046NRG24100620230041999
|
11/06/2023
|
Sardar
|
1706004046WL002716
|
Sardar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-016-002/184-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042920
|
11/06/2023
|
guddi bai
|
1706004016WL002759
|
guddi bai
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-046-001/800
(MAGRANA)
|
1706004046NRG24100620230042003
|
11/06/2023
|
Kallu
|
1706004046WL002716
|
Kallu
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-067-004/632-A
(SINGPUR)
|
1706004067NRG24100620230042436
|
11/06/2023
|
Naan Singh Pateliya
|
1706004067WL002737
|
Naan Singh Pateliya
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364924633
|
|
NaanSinghPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-016-002/185-B
(VINAYAKKHEDI)
|
1706004016NRG24110620230042827
|
11/06/2023
|
shobha
|
1706004016WL002758
|
shobha
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-016-002/81-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042849
|
11/06/2023
|
Anita Bai
|
1706004016WL002758
|
Anita Bai
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-053-004/590
(DUNGASRA)
|
1706004053NRG24110620230042529
|
11/06/2023
|
Khalak Jatav
|
1706004053WL002745
|
Khalak Jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
KhalakJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GUNA
|
MP-06-004-053-004/590
(DUNGASRA)
|
1706004053NRG24110620230042531
|
11/06/2023
|
Khalak Jatav
|
1706004053WL002745
|
Khalak Jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
KhalakJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GUNA
|
MP-06-004-053-004/594-A
(DUNGASRA)
|
1706004053NRG24110620230042539
|
11/06/2023
|
Rajveer
|
1706004053WL002745
|
Rajveer
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Rajveer
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUNA
|
MP-06-004-053-004/594-A
(DUNGASRA)
|
1706004053NRG24110620230042541
|
11/06/2023
|
Rajveer
|
1706004053WL002745
|
Rajveer
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Rajveer
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUNA
|
MP-06-004-053-004/606-A
(DUNGASRA)
|
1706004053NRG24110620230042550
|
11/06/2023
|
Mahesh gir
|
1706004053WL002745
|
Mahesh gir
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Maheshgir
|
AXIS BANK(607153)
|
|
105
|
GUNA
|
MP-06-004-053-004/606-A
(DUNGASRA)
|
1706004053NRG24110620230042549
|
11/06/2023
|
Mahesh gir
|
1706004053WL002745
|
Mahesh gir
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Maheshgir
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUNA
|
MP-06-004-053-004/606-A
(DUNGASRA)
|
1706004053NRG24110620230042548
|
11/06/2023
|
Mahesh gir
|
1706004053WL002745
|
Mahesh gir
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Maheshgir
|
AXIS BANK(607153)
|
|
107
|
GUNA
|
MP-06-004-053-004/606-A
(DUNGASRA)
|
1706004053NRG24110620230042547
|
11/06/2023
|
Mahesh gir
|
1706004053WL002745
|
Mahesh gir
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Maheshgir
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUNA
|
MP-06-004-067-004/615
(SINGPUR)
|
1706004067NRG24100620230042434
|
11/06/2023
|
Rekha Bai
|
1706004067WL002737
|
Rekha Bai
|
00468
|
UBIN0572128
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364924633
|
|
RekhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GUNA
|
MP-06-004-067-006/643-A
(SINGPUR)
|
1706004067NRG24100620230042439
|
11/06/2023
|
Guman
|
1706004067WL002737
|
Guman
|
00468
|
UBIN0572128
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364924633
|
|
Guman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-046-001/111
(MAGRANA)
|
1706004046NRG24100620230042008
|
11/06/2023
|
atbal
|
1706004046WL002717
|
atbal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
atbal
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUNA
|
MP-06-004-046-001/177
(MAGRANA)
|
1706004046NRG24100620230042022
|
11/06/2023
|
guddi bai
|
1706004046WL002717
|
guddi bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUNA
|
MP-06-004-046-001/184
(MAGRANA)
|
1706004046NRG24100620230041979
|
11/06/2023
|
Yudhishter
|
1706004046WL002716
|
Yudhishter
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Yudhishter
|
ICICI BANK LTD(508534)
|
|
113
|
GUNA
|
MP-06-004-046-001/781
(MAGRANA)
|
1706004046NRG24100620230042001
|
11/06/2023
|
Deepak Raghuwanshi
|
1706004046WL002716
|
Deepak Raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
DeepakRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUNA
|
MP-06-004-046-001/781
(MAGRANA)
|
1706004046NRG24100620230042000
|
11/06/2023
|
Narendra Raghuwanshi
|
1706004046WL002716
|
Narendra Raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
NarendraRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-016-002/124-C
(VINAYAKKHEDI)
|
1706004016NRG24110620230042826
|
11/06/2023
|
saroj bai
|
1706004016WL002758
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-016-002/184-D
(VINAYAKKHEDI)
|
1706004016NRG24110620230042921
|
11/06/2023
|
puspendra
|
1706004016WL002759
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GUNA
|
MP-06-004-016-002/184-D
(VINAYAKKHEDI)
|
1706004016NRG24110620230042922
|
11/06/2023
|
sonm
|
1706004016WL002759
|
sonm
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
sonm
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-016-002/401-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042831
|
11/06/2023
|
sakum bai
|
1706004016WL002758
|
sakum bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
sakumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-016-002/401-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042830
|
11/06/2023
|
sanjeev dhakad
|
1706004016WL002758
|
sanjeev dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
sanjeevdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-016-002/403
(VINAYAKKHEDI)
|
1706004016NRG24110620230042832
|
11/06/2023
|
Parvati bai
|
1706004016WL002758
|
Parvati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-016-002/403-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042833
|
11/06/2023
|
Satish Sharma
|
1706004016WL002758
|
Satish Sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
SatishSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-016-002/86-C
(VINAYAKKHEDI)
|
1706004016NRG24110620230042850
|
11/06/2023
|
Pooran prajapati
|
1706004016WL002758
|
Pooran prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Pooranprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-016-003/109
(VINAYAKKHEDI)
|
1706004016NRG24110620230042856
|
11/06/2023
|
vijay yadav
|
1706004016WL002758
|
vijay yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
vijayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-016-003/110
(VINAYAKKHEDI)
|
1706004016NRG24110620230042858
|
11/06/2023
|
roma bai
|
1706004016WL002758
|
roma bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
romabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-016-003/113
(VINAYAKKHEDI)
|
1706004016NRG24110620230042862
|
11/06/2023
|
mohan yadav
|
1706004016WL002758
|
mohan yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
mohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-016-003/113
(VINAYAKKHEDI)
|
1706004016NRG24110620230042863
|
11/06/2023
|
radha bai
|
1706004016WL002758
|
radha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-016-003/114
(VINAYAKKHEDI)
|
1706004016NRG24110620230042864
|
11/06/2023
|
laxmi lohar
|
1706004016WL002758
|
laxmi lohar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
laxmilohar
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-016-003/115
(VINAYAKKHEDI)
|
1706004016NRG24110620230042866
|
11/06/2023
|
devmati kori
|
1706004016WL002758
|
devmati kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
devmatikori
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-016-003/115
(VINAYAKKHEDI)
|
1706004016NRG24110620230042865
|
11/06/2023
|
sahdev kori
|
1706004016WL002758
|
sahdev kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
sahdevkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-016-003/119
(VINAYAKKHEDI)
|
1706004016NRG24110620230042870
|
11/06/2023
|
vimla lohar
|
1706004016WL002758
|
vimla lohar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
vimlalohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-016-003/81
(VINAYAKKHEDI)
|
1706004016NRG24110620230042903
|
11/06/2023
|
bhoori bai
|
1706004016WL002758
|
bhoori bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-046-001/25
(MAGRANA)
|
1706004046NRG24100620230041992
|
11/06/2023
|
SURESH
|
1706004046WL002716
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
GUNA
|
MP-06-004-046-001/25
(MAGRANA)
|
1706004046NRG24100620230041993
|
11/06/2023
|
VAIJANTI
|
1706004046WL002716
|
VAIJANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
VAIJANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GUNA
|
MP-06-004-053-004/613
(DUNGASRA)
|
1706004053NRG24110620230042553
|
11/06/2023
|
Govind singh sahu
|
1706004053WL002745
|
Govind singh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Govindsinghsahu
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUNA
|
MP-06-004-053-004/613
(DUNGASRA)
|
1706004053NRG24110620230042551
|
11/06/2023
|
Govind singh sahu
|
1706004053WL002745
|
Govind singh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Govindsinghsahu
|
UNION BANK OF INDIA(508500)
|
|
136
|
GUNA
|
MP-06-004-053-004/613
(DUNGASRA)
|
1706004053NRG24110620230042552
|
11/06/2023
|
Kamla bai
|
1706004053WL002745
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GUNA
|
MP-06-004-053-004/613
(DUNGASRA)
|
1706004053NRG24110620230042554
|
11/06/2023
|
Kamla bai
|
1706004053WL002745
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GUNA
|
MP-06-004-067-004/38
(SINGPUR)
|
1706004067NRG24100620230042423
|
11/06/2023
|
Kolaram
|
1706004067WL002735
|
Kolaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
15/06/2023
|
|
364924633
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
139
|
GUNA
|
MP-06-004-016-001/498
(VINAYAKKHEDI)
|
1706004016NRG24110620230042768
|
11/06/2023
|
deepak mehter
|
1706004016WL002757
|
deepak mehter
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
deepakmehter
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-016-001/498-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042769
|
11/06/2023
|
Rajni Mehter
|
1706004016WL002757
|
Rajni Mehter
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
RajniMehter
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-016-001/506-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042770
|
11/06/2023
|
Golu Dhuriya
|
1706004016WL002757
|
Golu Dhuriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
GoluDhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-016-001/507-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042771
|
11/06/2023
|
Sonam Gadariya
|
1706004016WL002757
|
Sonam Gadariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
SonamGadariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-016-001/508
(VINAYAKKHEDI)
|
1706004016NRG24110620230042772
|
11/06/2023
|
Mukesh Jatav
|
1706004016WL002757
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-016-001/509
(VINAYAKKHEDI)
|
1706004016NRG24110620230042773
|
11/06/2023
|
Uday Lohar
|
1706004016WL002757
|
Uday Lohar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
UdayLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-016-001/509-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042774
|
11/06/2023
|
Dropati Bai Lohar
|
1706004016WL002757
|
Dropati Bai Lohar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
DropatiBaiLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-016-001/510
(VINAYAKKHEDI)
|
1706004016NRG24110620230042775
|
11/06/2023
|
Mohan Singh Vishvkarma
|
1706004016WL002757
|
Mohan Singh Vishvkarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
MohanSinghVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-016-001/511
(VINAYAKKHEDI)
|
1706004016NRG24110620230042776
|
11/06/2023
|
Meera Bai Parihar
|
1706004016WL002757
|
Meera Bai Parihar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
MeeraBaiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-016-001/512
(VINAYAKKHEDI)
|
1706004016NRG24110620230042777
|
11/06/2023
|
Shafiq Khan
|
1706004016WL002757
|
Shafiq Khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
ShafiqKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-016-001/512-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042778
|
11/06/2023
|
Tavssum
|
1706004016WL002757
|
Tavssum
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Tavssum
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-016-001/513
(VINAYAKKHEDI)
|
1706004016NRG24110620230042779
|
11/06/2023
|
Yogesh Luhar
|
1706004016WL002757
|
Yogesh Luhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
YogeshLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-016-001/513-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042780
|
11/06/2023
|
Isha Lohar
|
1706004016WL002757
|
Isha Lohar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
IshaLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-016-001/514
(VINAYAKKHEDI)
|
1706004016NRG24110620230042781
|
11/06/2023
|
Varsha Luhar
|
1706004016WL002757
|
Varsha Luhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
VarshaLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-016-001/515
(VINAYAKKHEDI)
|
1706004016NRG24110620230042782
|
11/06/2023
|
Reena Lohar
|
1706004016WL002757
|
Reena Lohar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
ReenaLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-016-001/516
(VINAYAKKHEDI)
|
1706004016NRG24110620230042783
|
11/06/2023
|
Shanti Bai Jatav
|
1706004016WL002757
|
Shanti Bai Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
ShantiBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-016-001/517
(VINAYAKKHEDI)
|
1706004016NRG24110620230042784
|
11/06/2023
|
Rekha Pant
|
1706004016WL002757
|
Rekha Pant
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
RekhaPant
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-016-001/518
(VINAYAKKHEDI)
|
1706004016NRG24110620230042785
|
11/06/2023
|
Seema Bai Chandel
|
1706004016WL002757
|
Seema Bai Chandel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
SeemaBaiChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-016-001/519
(VINAYAKKHEDI)
|
1706004016NRG24110620230042786
|
11/06/2023
|
Manisha Pal
|
1706004016WL002757
|
Manisha Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
ManishaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-016-001/520
(VINAYAKKHEDI)
|
1706004016NRG24110620230042787
|
11/06/2023
|
Kamla Bai
|
1706004016WL002757
|
Kamla Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-016-001/521
(VINAYAKKHEDI)
|
1706004016NRG24110620230042788
|
11/06/2023
|
Sanjana Ojha
|
1706004016WL002757
|
Sanjana Ojha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
SanjanaOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-016-001/523
(VINAYAKKHEDI)
|
1706004016NRG24110620230042789
|
11/06/2023
|
Anita Bai Chidar
|
1706004016WL002757
|
Anita Bai Chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
AnitaBaiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-016-001/524
(VINAYAKKHEDI)
|
1706004016NRG24110620230042790
|
11/06/2023
|
Amarsingh Chidar
|
1706004016WL002757
|
Amarsingh Chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
AmarsinghChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-016-001/525
(VINAYAKKHEDI)
|
1706004016NRG24110620230042791
|
11/06/2023
|
Ramesh Chandel
|
1706004016WL002757
|
Ramesh Chandel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
RameshChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-016-001/527
(VINAYAKKHEDI)
|
1706004016NRG24110620230042792
|
11/06/2023
|
Raju
|
1706004016WL002757
|
Raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-016-001/528
(VINAYAKKHEDI)
|
1706004016NRG24110620230042793
|
11/06/2023
|
Nirmla Bai
|
1706004016WL002757
|
Nirmla Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
NirmlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-016-001/529
(VINAYAKKHEDI)
|
1706004016NRG24110620230042794
|
11/06/2023
|
Munni Bai Khangar
|
1706004016WL002757
|
Munni Bai Khangar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
MunniBaiKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-016-001/530
(VINAYAKKHEDI)
|
1706004016NRG24110620230042795
|
11/06/2023
|
Bimla Bai Lohar
|
1706004016WL002757
|
Bimla Bai Lohar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
BimlaBaiLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-016-001/531
(VINAYAKKHEDI)
|
1706004016NRG24110620230042796
|
11/06/2023
|
Sanjay Chidar
|
1706004016WL002757
|
Sanjay Chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
SanjayChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-016-001/532
(VINAYAKKHEDI)
|
1706004016NRG24110620230042797
|
11/06/2023
|
Karan Parihar
|
1706004016WL002757
|
Karan Parihar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
KaranParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-016-001/533
(VINAYAKKHEDI)
|
1706004016NRG24110620230042798
|
11/06/2023
|
Sonu Chandel
|
1706004016WL002757
|
Sonu Chandel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
SonuChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-016-001/534
(VINAYAKKHEDI)
|
1706004016NRG24110620230042799
|
11/06/2023
|
Anita Chidar
|
1706004016WL002757
|
Anita Chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
AnitaChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-016-001/535
(VINAYAKKHEDI)
|
1706004016NRG24110620230042800
|
11/06/2023
|
Anita Bai Ojha
|
1706004016WL002757
|
Anita Bai Ojha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
AnitaBaiOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-016-001/536
(VINAYAKKHEDI)
|
1706004016NRG24110620230042801
|
11/06/2023
|
Radha Ahirwar
|
1706004016WL002757
|
Radha Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
RadhaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-016-001/537
(VINAYAKKHEDI)
|
1706004016NRG24110620230042802
|
11/06/2023
|
Jasoda Bai Kori
|
1706004016WL002757
|
Jasoda Bai Kori
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
JasodaBaiKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-016-001/538
(VINAYAKKHEDI)
|
1706004016NRG24110620230042803
|
11/06/2023
|
Rajni Bai
|
1706004016WL002757
|
Rajni Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
RajniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-016-001/539
(VINAYAKKHEDI)
|
1706004016NRG24110620230042804
|
11/06/2023
|
Guddi Bai
|
1706004016WL002757
|
Guddi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-016-001/540
(VINAYAKKHEDI)
|
1706004016NRG24110620230042805
|
11/06/2023
|
Jyoti Chidar
|
1706004016WL002757
|
Jyoti Chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
JyotiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-016-001/541
(VINAYAKKHEDI)
|
1706004016NRG24110620230042806
|
11/06/2023
|
Aarti Ojha
|
1706004016WL002757
|
Aarti Ojha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
AartiOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-016-001/542
(VINAYAKKHEDI)
|
1706004016NRG24110620230042807
|
11/06/2023
|
Phool Bai Kori
|
1706004016WL002757
|
Phool Bai Kori
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
PhoolBaiKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-016-001/543
(VINAYAKKHEDI)
|
1706004016NRG24110620230042808
|
11/06/2023
|
Rakhi
|
1706004016WL002757
|
Rakhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-016-001/545
(VINAYAKKHEDI)
|
1706004016NRG24110620230042809
|
11/06/2023
|
Vimla Bai Vishvkarma
|
1706004016WL002757
|
Vimla Bai Vishvkarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
VimlaBaiVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-016-001/546
(VINAYAKKHEDI)
|
1706004016NRG24110620230042810
|
11/06/2023
|
Seema Luhar
|
1706004016WL002757
|
Seema Luhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
SeemaLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-016-002/490-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042817
|
11/06/2023
|
Ramsukhi Bai
|
1706004016WL002757
|
Ramsukhi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
RamsukhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
183
|
GUNA
|
MP-06-004-016-002/145
(VINAYAKKHEDI)
|
1706004016NRG24110620230042812
|
11/06/2023
|
Ramratan
|
1706004016WL002757
|
Ramratan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Ramratan
|
ICICI BANK LTD(508534)
|
|
184
|
GUNA
|
MP-06-004-016-002/145
(VINAYAKKHEDI)
|
1706004016NRG24110620230042811
|
11/06/2023
|
Ramratan
|
1706004016WL002757
|
Ramratan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Ramratan
|
BANK OF INDIA(508505)
|
|
185
|
GUNA
|
MP-06-004-016-002/25-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042829
|
11/06/2023
|
Vijay Kushwah
|
1706004016WL002758
|
Vijay Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
VijayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-016-002/259
(VINAYAKKHEDI)
|
1706004016NRG24110620230042814
|
11/06/2023
|
manish
|
1706004016WL002757
|
manish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
manish
|
ICICI BANK LTD(508534)
|
|
187
|
GUNA
|
MP-06-004-016-002/259
(VINAYAKKHEDI)
|
1706004016NRG24110620230042813
|
11/06/2023
|
Pawan
|
1706004016WL002757
|
Pawan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GUNA
|
MP-06-004-016-002/506
(VINAYAKKHEDI)
|
1706004016NRG24110620230042834
|
11/06/2023
|
Gayatree Bai Yadav
|
1706004016WL002758
|
Gayatree Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
GayatreeBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-016-002/507
(VINAYAKKHEDI)
|
1706004016NRG24110620230042835
|
11/06/2023
|
Bhagwan Singh Yadav
|
1706004016WL002758
|
Bhagwan Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
BhagwanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-016-002/507
(VINAYAKKHEDI)
|
1706004016NRG24110620230042836
|
11/06/2023
|
Sushila Bai Yadav
|
1706004016WL002758
|
Sushila Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
SushilaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-016-002/508
(VINAYAKKHEDI)
|
1706004016NRG24110620230042837
|
11/06/2023
|
Sandeep Yadav
|
1706004016WL002758
|
Sandeep Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-016-002/510
(VINAYAKKHEDI)
|
1706004016NRG24110620230042838
|
11/06/2023
|
Gajraj Singh Yadav
|
1706004016WL002758
|
Gajraj Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
GajrajSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-016-002/510
(VINAYAKKHEDI)
|
1706004016NRG24110620230042839
|
11/06/2023
|
Kavita Bai Yadav
|
1706004016WL002758
|
Kavita Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
KavitaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-016-002/511
(VINAYAKKHEDI)
|
1706004016NRG24110620230042818
|
11/06/2023
|
Ghanshyam Singh Dhakad
|
1706004016WL002757
|
Ghanshyam Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
GhanshyamSinghDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GUNA
|
MP-06-004-016-002/513
(VINAYAKKHEDI)
|
1706004016NRG24110620230042820
|
11/06/2023
|
Mithlesh Bai Dhakad
|
1706004016WL002757
|
Mithlesh Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
MithleshBaiDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GUNA
|
MP-06-004-016-002/515
(VINAYAKKHEDI)
|
1706004016NRG24110620230042822
|
11/06/2023
|
Shivpratap Singh Dhakad
|
1706004016WL002757
|
Shivpratap Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
ShivpratapSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-016-002/517
(VINAYAKKHEDI)
|
1706004016NRG24110620230042824
|
11/06/2023
|
Anandi Bai Dhakad
|
1706004016WL002757
|
Anandi Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
AnandiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-016-002/518
(VINAYAKKHEDI)
|
1706004016NRG24110620230042825
|
11/06/2023
|
Chandresh Bai Dhakad
|
1706004016WL002757
|
Chandresh Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
ChandreshBaiDhakad
|
UNION BANK OF INDIA(508500)
|
|
199
|
GUNA
|
MP-06-004-016-002/60-B
(VINAYAKKHEDI)
|
1706004016NRG24110620230042840
|
11/06/2023
|
Arati Chidhar
|
1706004016WL002758
|
Arati Chidhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
AratiChidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-016-002/70-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042842
|
11/06/2023
|
Shambhu Pal
|
1706004016WL002758
|
Shambhu Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
ShambhuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-016-002/70-B
(VINAYAKKHEDI)
|
1706004016NRG24110620230042843
|
11/06/2023
|
Harisankar Pat
|
1706004016WL002758
|
Harisankar Pat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
HarisankarPat
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-016-002/70-B
(VINAYAKKHEDI)
|
1706004016NRG24110620230042844
|
11/06/2023
|
Priti Pal
|
1706004016WL002758
|
Priti Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
PritiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-016-002/70-D
(VINAYAKKHEDI)
|
1706004016NRG24110620230042845
|
11/06/2023
|
Rajni Bai
|
1706004016WL002758
|
Rajni Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
RajniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-016-002/77-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042846
|
11/06/2023
|
Malkhan
|
1706004016WL002758
|
Malkhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-016-002/77-C
(VINAYAKKHEDI)
|
1706004016NRG24110620230042847
|
11/06/2023
|
Rekha Bai
|
1706004016WL002758
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-016-002/77-D
(VINAYAKKHEDI)
|
1706004016NRG24110620230042848
|
11/06/2023
|
Nitu Bai
|
1706004016WL002758
|
Nitu Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
NituBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-016-002/87-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042851
|
11/06/2023
|
Nandkishore
|
1706004016WL002758
|
Nandkishore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
Nandkishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-016-002/88-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042852
|
11/06/2023
|
Murti Bai
|
1706004016WL002758
|
Murti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
MurtiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-016-002/89-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042853
|
11/06/2023
|
Krashna Yadav
|
1706004016WL002758
|
Krashna Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
KrashnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-016-002/9-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042854
|
11/06/2023
|
Girdhari Prajapati
|
1706004016WL002758
|
Girdhari Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
GirdhariPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-016-003/118
(VINAYAKKHEDI)
|
1706004016NRG24110620230042868
|
11/06/2023
|
munni bai rajak
|
1706004016WL002758
|
munni bai rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
munnibairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-016-003/119
(VINAYAKKHEDI)
|
1706004016NRG24110620230042869
|
11/06/2023
|
umesh lohar
|
1706004016WL002758
|
umesh lohar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
umeshlohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-016-003/12-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042871
|
11/06/2023
|
Bhagwati Yadav
|
1706004016WL002758
|
Bhagwati Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
BhagwatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-016-003/145-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042873
|
11/06/2023
|
Hartum Nath
|
1706004016WL002758
|
Hartum Nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
HartumNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-016-003/145-C
(VINAYAKKHEDI)
|
1706004016NRG24110620230042874
|
11/06/2023
|
Arjun Sapera
|
1706004016WL002758
|
Arjun Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-016-003/157-C
(VINAYAKKHEDI)
|
1706004016NRG24110620230042878
|
11/06/2023
|
Pooja Sapera
|
1706004016WL002758
|
Pooja Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
PoojaSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-016-003/158
(VINAYAKKHEDI)
|
1706004016NRG24110620230042879
|
11/06/2023
|
Santra Bai Sapera
|
1706004016WL002758
|
Santra Bai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
SantraBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-016-003/159-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042880
|
11/06/2023
|
Teju Bai Sapera
|
1706004016WL002758
|
Teju Bai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
TejuBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-016-003/161
(VINAYAKKHEDI)
|
1706004016NRG24110620230042881
|
11/06/2023
|
Karan Sapera
|
1706004016WL002758
|
Karan Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
KaranSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-016-003/162
(VINAYAKKHEDI)
|
1706004016NRG24110620230042882
|
11/06/2023
|
Hema Kumari
|
1706004016WL002758
|
Hema Kumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
HemaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-016-003/163
(VINAYAKKHEDI)
|
1706004016NRG24110620230042883
|
11/06/2023
|
Sushila Bai Sapera
|
1706004016WL002758
|
Sushila Bai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
SushilaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-016-003/164
(VINAYAKKHEDI)
|
1706004016NRG24110620230042884
|
11/06/2023
|
Rambai Sapera
|
1706004016WL002758
|
Rambai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
RambaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-016-003/165
(VINAYAKKHEDI)
|
1706004016NRG24110620230042885
|
11/06/2023
|
Arjun Sapera
|
1706004016WL002758
|
Arjun Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-016-003/166
(VINAYAKKHEDI)
|
1706004016NRG24110620230042886
|
11/06/2023
|
Sunita Bai
|
1706004016WL002758
|
Sunita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-016-003/167
(VINAYAKKHEDI)
|
1706004016NRG24110620230042887
|
11/06/2023
|
Renu Kushwah
|
1706004016WL002758
|
Renu Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
RenuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-016-003/168
(VINAYAKKHEDI)
|
1706004016NRG24110620230042888
|
11/06/2023
|
Raju Rajak
|
1706004016WL002758
|
Raju Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
RajuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-016-003/169
(VINAYAKKHEDI)
|
1706004016NRG24110620230042889
|
11/06/2023
|
Suganti Bai Rajak
|
1706004016WL002758
|
Suganti Bai Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
SugantiBaiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GUNA
|
MP-06-004-016-003/171-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042890
|
11/06/2023
|
Sanju Karada
|
1706004016WL002758
|
Sanju Karada
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
SanjuKarada
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-016-003/172
(VINAYAKKHEDI)
|
1706004016NRG24110620230042891
|
11/06/2023
|
Dharmendra Lohar
|
1706004016WL002758
|
Dharmendra Lohar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
DharmendraLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-016-003/173
(VINAYAKKHEDI)
|
1706004016NRG24110620230042892
|
11/06/2023
|
Lalita Kori
|
1706004016WL002758
|
Lalita Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
LalitaKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-016-003/175
(VINAYAKKHEDI)
|
1706004016NRG24110620230042893
|
11/06/2023
|
Fulmani Kumari
|
1706004016WL002758
|
Fulmani Kumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
FulmaniKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-016-003/176
(VINAYAKKHEDI)
|
1706004016NRG24110620230042894
|
11/06/2023
|
Govind Rajak
|
1706004016WL002758
|
Govind Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
GovindRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-016-003/2-B
(VINAYAKKHEDI)
|
1706004016NRG24110620230042895
|
11/06/2023
|
Vijay Lohar
|
1706004016WL002758
|
Vijay Lohar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
VijayLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-016-003/2-C
(VINAYAKKHEDI)
|
1706004016NRG24110620230042896
|
11/06/2023
|
Ramchandra Lohar
|
1706004016WL002758
|
Ramchandra Lohar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
RamchandraLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-016-003/4-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042899
|
11/06/2023
|
Meena Manjhi
|
1706004016WL002758
|
Meena Manjhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
MeenaManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-016-003/86-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042907
|
11/06/2023
|
Durga Sahu
|
1706004016WL002758
|
Durga Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
DurgaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-016-003/86-B
(VINAYAKKHEDI)
|
1706004016NRG24110620230042908
|
11/06/2023
|
Parwati Sahu
|
1706004016WL002758
|
Parwati Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
ParwatiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-016-003/89
(VINAYAKKHEDI)
|
1706004016NRG24110620230042914
|
11/06/2023
|
laxmi bai
|
1706004016WL002758
|
laxmi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-016-003/94-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230042916
|
11/06/2023
|
Kamla Bai Sapera
|
1706004016WL002758
|
Kamla Bai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364924633
|
|
KamlaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-053-004/628-A
(DUNGASRA)
|
1706004053NRG24110620230042558
|
11/06/2023
|
Reena bai
|
1706004053WL002745
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNA
|
MP-06-004-053-004/628-A
(DUNGASRA)
|
1706004053NRG24110620230042557
|
11/06/2023
|
Reena bai
|
1706004053WL002745
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GUNA
|
MP-06-004-053-004/628-A
(DUNGASRA)
|
1706004053NRG24110620230042556
|
11/06/2023
|
Reena bai
|
1706004053WL002745
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNA
|
MP-06-004-053-004/628-A
(DUNGASRA)
|
1706004053NRG24110620230042555
|
11/06/2023
|
Reena bai
|
1706004053WL002745
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
|
244
|
GUNA
|
MP-06-004-046-001/115-B
(MAGRANA)
|
1706004046NRG24100620230041972
|
11/06/2023
|
Pooja
|
1706004046WL002716
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNA
|
MP-06-004-046-001/126-C
(MAGRANA)
|
1706004046NRG24100620230042013
|
11/06/2023
|
Radheshyam
|
1706004046WL002717
|
Radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
GUNA
|
MP-06-004-046-001/126-D
(MAGRANA)
|
1706004046NRG24100620230042014
|
11/06/2023
|
Sonu
|
1706004046WL002717
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
247
|
GUNA
|
MP-06-004-046-001/131
(MAGRANA)
|
1706004046NRG24100620230042016
|
11/06/2023
|
LEELA
|
1706004046WL002717
|
LEELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNA
|
MP-06-004-046-001/131
(MAGRANA)
|
1706004046NRG24100620230042015
|
11/06/2023
|
vinod
|
1706004046WL002717
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GUNA
|
MP-06-004-046-001/131-A
(MAGRANA)
|
1706004046NRG24100620230042017
|
11/06/2023
|
Rishav
|
1706004046WL002717
|
Rishav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Rishav
|
UNION BANK OF INDIA(508500)
|
|
250
|
GUNA
|
MP-06-004-046-001/131-B
(MAGRANA)
|
1706004046NRG24100620230042018
|
11/06/2023
|
Ritik
|
1706004046WL002717
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Ritik
|
UNION BANK OF INDIA(508500)
|
|
251
|
GUNA
|
MP-06-004-046-001/151-B
(MAGRANA)
|
1706004046NRG24100620230041973
|
11/06/2023
|
Naresh
|
1706004046WL002716
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GUNA
|
MP-06-004-046-001/151-B
(MAGRANA)
|
1706004046NRG24100620230041974
|
11/06/2023
|
Seema
|
1706004046WL002716
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNA
|
MP-06-004-046-001/163-A
(MAGRANA)
|
1706004046NRG24100620230041976
|
11/06/2023
|
Mahesh
|
1706004046WL002716
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Mahesh
|
ICICI BANK LTD(508534)
|
|
254
|
GUNA
|
MP-06-004-046-001/204-A
(MAGRANA)
|
1706004046NRG24100620230041982
|
11/06/2023
|
Devendra
|
1706004046WL002716
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GUNA
|
MP-06-004-046-001/204-A
(MAGRANA)
|
1706004046NRG24100620230041983
|
11/06/2023
|
Milan
|
1706004046WL002716
|
Milan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Milan
|
STATE BANK OF INDIA(508548)
|
|
256
|
GUNA
|
MP-06-004-046-001/209-B
(MAGRANA)
|
1706004046NRG24100620230041984
|
11/06/2023
|
Jugraj singh
|
1706004046WL002716
|
Jugraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Jugrajsingh
|
UNION BANK OF INDIA(508500)
|
|
257
|
GUNA
|
MP-06-004-046-001/23-A
(MAGRANA)
|
1706004046NRG24100620230041988
|
11/06/2023
|
Rajni
|
1706004046WL002716
|
Rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUNA
|
MP-06-004-046-001/23-A
(MAGRANA)
|
1706004046NRG24100620230041987
|
11/06/2023
|
Sunil
|
1706004046WL002716
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
GUNA
|
MP-06-004-046-001/235-A
(MAGRANA)
|
1706004046NRG24100620230041989
|
11/06/2023
|
Sonu
|
1706004046WL002716
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNA
|
MP-06-004-046-001/244-B
(MAGRANA)
|
1706004046NRG24100620230041990
|
11/06/2023
|
Mahendra
|
1706004046WL002716
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
261
|
GUNA
|
MP-06-004-046-001/244-B
(MAGRANA)
|
1706004046NRG24100620230041991
|
11/06/2023
|
Shanta
|
1706004046WL002716
|
Shanta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Shanta
|
ICICI BANK LTD(508534)
|
|
262
|
GUNA
|
MP-06-004-046-001/311-A
(MAGRANA)
|
1706004046NRG24100620230042024
|
11/06/2023
|
Rahul
|
1706004046WL002717
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
263
|
GUNA
|
MP-06-004-046-001/311-A
(MAGRANA)
|
1706004046NRG24100620230042023
|
11/06/2023
|
Saroj
|
1706004046WL002717
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
264
|
GUNA
|
MP-06-004-046-001/433-A
(MAGRANA)
|
1706004046NRG24100620230041995
|
11/06/2023
|
Babli
|
1706004046WL002716
|
Babli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-046-001/433-A
(MAGRANA)
|
1706004046NRG24100620230041994
|
11/06/2023
|
Jitendra
|
1706004046WL002716
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNA
|
MP-06-004-046-001/96-B
(MAGRANA)
|
1706004046NRG24100620230042035
|
11/06/2023
|
Aneeta
|
1706004046WL002717
|
Aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364924633
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405535
|
405535
|
|
|
|
|
|
|
|