|
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-06-004-027-001/143
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274828
|
08/01/2024
|
hamir singh
|
1706004027WL023979
|
hamir singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-027-001/263
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274834
|
08/01/2024
|
durga bai
|
1706004027WL023979
|
durga bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-027-001/7
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274847
|
08/01/2024
|
guddi
|
1706004027WL023979
|
guddi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-059-010/111
(NEGMA)
|
1706004000NRG24080120240275734
|
08/01/2024
|
Shivnarayan
|
1706004WL024048
|
Shivnarayan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-083-001/3602
(UDAYPURI)
|
1706004083NRG24080120240275529
|
08/01/2024
|
bhagwat
|
1706004083WL024038
|
bhagwat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-083-001/3612
(UDAYPURI)
|
1706004083NRG24080120240275531
|
08/01/2024
|
Bharat
|
1706004083WL024038
|
Bharat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-083-004/3376
(UDAYPURI)
|
1706004083NRG24080120240275545
|
08/01/2024
|
pawan
|
1706004083WL024038
|
pawan
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084951
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-083-008/3600
(UDAYPURI)
|
1706004083NRG24080120240275551
|
08/01/2024
|
Bhamriba
|
1706004083WL024038
|
Bhamriba
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Bhamriba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-059-007/321
(NEGMA)
|
1706004000NRG24080120240275726
|
08/01/2024
|
Savita Lodh
|
1706004WL024048
|
Savita Lodh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
SavitaLodh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-083-008/530-B
(UDAYPURI)
|
1706004083NRG24080120240275558
|
08/01/2024
|
madan
|
1706004083WL024038
|
madan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-027-001/630
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274951
|
08/01/2024
|
brajbhan
|
1706004027WL023981
|
brajbhan
|
00051
|
MAHB0001759
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687084951
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-027-001/630
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274950
|
08/01/2024
|
halki
|
1706004027WL023981
|
halki
|
00051
|
MAHB0001759
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687084951
|
|
halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-027-002/428
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274886
|
08/01/2024
|
ramsaroopibai
|
1706004027WL023979
|
ramsaroopibai
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ramsaroopibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-020-003/95
(TORIYA)
|
1706004020NRG24080120240275481
|
08/01/2024
|
Bharat Singh
|
1706004020WL024025
|
Bharat Singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-027-001/526
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274840
|
08/01/2024
|
balram
|
1706004027WL023979
|
balram
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-027-002/644-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274942
|
08/01/2024
|
Harakumar Bai
|
1706004027WL023980
|
Harakumar Bai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
HarakumarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-027-002/147-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274932
|
08/01/2024
|
RAJKUMARI
|
1706004027WL023980
|
RAJKUMARI
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-031-001/129
(MANGWAR)
|
1706004031NRG24080120240275488
|
08/01/2024
|
sujal
|
1706004031WL024027
|
sujal
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
sujal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUNA
|
MP-06-004-031-001/215
(MANGWAR)
|
1706004031NRG24080120240275490
|
08/01/2024
|
DEVENDRA AHIRWAR
|
1706004031WL024027
|
DEVENDRA AHIRWAR
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
DEVENDRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-031-001/215
(MANGWAR)
|
1706004031NRG24080120240275491
|
08/01/2024
|
KALA BAI AHIRWAR
|
1706004031WL024027
|
KALA BAI AHIRWAR
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
KALABAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUNA
|
MP-06-004-059-007/317
(NEGMA)
|
1706004000NRG24080120240275722
|
08/01/2024
|
Pitam
|
1706004WL024048
|
Pitam
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-091-001/159
(LAHARGHAT)
|
1706004091NRG24070120240274768
|
08/01/2024
|
BABULAL
|
1706004091WL023975
|
BABULAL
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-027-002/137
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274929
|
08/01/2024
|
Champalal
|
1706004027WL023980
|
Champalal
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-020-002/19
(TORIYA)
|
1706004020NRG24080120240275467
|
08/01/2024
|
MUNNA
|
1706004020WL024025
|
MUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
GUNA
|
MP-06-004-020-002/32-B
(TORIYA)
|
1706004020NRG24080120240275471
|
08/01/2024
|
Anant Singh
|
1706004020WL024025
|
Anant Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
AnantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-020-003/30
(TORIYA)
|
1706004020NRG24080120240275477
|
08/01/2024
|
MAHEPDRA
|
1706004020WL024025
|
MAHEPDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
MAHEPDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
GUNA
|
MP-06-004-031-001/129
(MANGWAR)
|
1706004031NRG24080120240275486
|
08/01/2024
|
NARESH SUKARAM
|
1706004031WL024027
|
NARESH SUKARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
NARESHSUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUNA
|
MP-06-004-031-001/129
(MANGWAR)
|
1706004031NRG24080120240275487
|
08/01/2024
|
USHABAI
|
1706004031WL024027
|
USHABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUNA
|
MP-06-004-091-002/100
(LAHARGHAT)
|
1706004091NRG24070120240274777
|
08/01/2024
|
VIKRAM
|
1706004091WL023975
|
VIKRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUNA
|
MP-06-004-091-002/100-A
(LAHARGHAT)
|
1706004091NRG24070120240274781
|
08/01/2024
|
Rambabu
|
1706004091WL023975
|
Rambabu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-091-002/100-A
(LAHARGHAT)
|
1706004091NRG24070120240274780
|
08/01/2024
|
Rambabu
|
1706004091WL023975
|
Rambabu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-091-002/145
(LAHARGHAT)
|
1706004091NRG24070120240274789
|
08/01/2024
|
MAHENDRA
|
1706004091WL023975
|
MAHENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-091-002/145
(LAHARGHAT)
|
1706004091NRG24070120240274790
|
08/01/2024
|
RAMAKUMARI
|
1706004091WL023975
|
RAMAKUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RAMAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-091-002/70
(LAHARGHAT)
|
1706004091NRG24070120240274814
|
08/01/2024
|
Pappu
|
1706004091WL023975
|
Pappu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-059-010/1003-D
(NEGMA)
|
1706004000NRG24080120240275732
|
08/01/2024
|
Bhoopendra
|
1706004WL024048
|
Bhoopendra
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Bhoopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNA
|
MP-06-004-091-002/65
(LAHARGHAT)
|
1706004091NRG24070120240274812
|
08/01/2024
|
RAJAKUMARI
|
1706004091WL023975
|
RAJAKUMARI
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RAJAKUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-027-002/296
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274873
|
08/01/2024
|
vinod singh
|
1706004027WL023979
|
vinod singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-083-003/182-B
(UDAYPURI)
|
1706004083NRG24080120240275537
|
08/01/2024
|
Mangal singh
|
1706004083WL024038
|
Mangal singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687084951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-027-001/219
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274829
|
08/01/2024
|
savita
|
1706004027WL023979
|
savita
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-027-001/412
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274839
|
08/01/2024
|
santosh
|
1706004027WL023979
|
santosh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-027-001/532
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274841
|
08/01/2024
|
ashok
|
1706004027WL023979
|
ashok
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-027-001/534
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274842
|
08/01/2024
|
KALA BAI
|
1706004027WL023979
|
KALA BAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-027-001/542
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274843
|
08/01/2024
|
kalyan
|
1706004027WL023979
|
kalyan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-027-001/553
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274927
|
08/01/2024
|
makhan
|
1706004027WL023980
|
makhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-027-001/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274949
|
08/01/2024
|
golu
|
1706004027WL023981
|
golu
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687084951
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-027-002/321
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274936
|
08/01/2024
|
savita bai
|
1706004027WL023980
|
savita bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-027-002/33-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274882
|
08/01/2024
|
Makhan
|
1706004027WL023979
|
Makhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-027-002/684
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274908
|
08/01/2024
|
bablu
|
1706004027WL023979
|
bablu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-020-002/28-A
(TORIYA)
|
1706004020NRG24080120240275469
|
08/01/2024
|
Harisingh
|
1706004020WL024025
|
Harisingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Harisingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-083-008/527-B
(UDAYPURI)
|
1706004083NRG24080120240275557
|
08/01/2024
|
Laskariya
|
1706004083WL024038
|
Laskariya
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Laskariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-020-002/66
(TORIYA)
|
1706004020NRG24080120240275474
|
08/01/2024
|
Ramesh
|
1706004020WL024025
|
Ramesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
52
|
GUNA
|
MP-06-004-027-002/317
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274935
|
08/01/2024
|
Kesar bai
|
1706004027WL023980
|
Kesar bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-027-002/63-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274902
|
08/01/2024
|
sanjeev
|
1706004027WL023979
|
sanjeev
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-059-010/1004-D
(NEGMA)
|
1706004000NRG24080120240275733
|
08/01/2024
|
Sumit Dhakad
|
1706004WL024048
|
Sumit Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
SumitDhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-059-010/541
(NEGMA)
|
1706004000NRG24080120240275739
|
08/01/2024
|
Madan Dhakad
|
1706004WL024048
|
Madan Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
MadanDhakad
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-059-010/578
(NEGMA)
|
1706004000NRG24080120240275746
|
08/01/2024
|
Rubi Bai Dhakad
|
1706004WL024048
|
Rubi Bai Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RubiBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-027-002/650
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274904
|
08/01/2024
|
rashmi
|
1706004027WL023979
|
rashmi
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-027-002/237
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274868
|
08/01/2024
|
pavan
|
1706004027WL023979
|
pavan
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-027-002/262
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274869
|
08/01/2024
|
ashish
|
1706004027WL023979
|
ashish
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-027-002/437
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274938
|
08/01/2024
|
veeran ahirwar
|
1706004027WL023980
|
veeran ahirwar
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
veeranahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-091-002/282-D
(LAHARGHAT)
|
1706004091NRG24070120240274809
|
08/01/2024
|
RANI YADAV
|
1706004091WL023975
|
RANI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-027-001/343
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274835
|
08/01/2024
|
mithilesh bai
|
1706004027WL023979
|
mithilesh bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
mithileshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-027-001/560
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274948
|
08/01/2024
|
ranveer
|
1706004027WL023981
|
ranveer
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687084951
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-027-002/469
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274939
|
08/01/2024
|
rekha bai
|
1706004027WL023980
|
rekha bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-059-007/315
(NEGMA)
|
1706004000NRG24080120240275721
|
08/01/2024
|
Hemraj Lodha
|
1706004WL024048
|
Hemraj Lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
HemrajLodha
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-059-007/323
(NEGMA)
|
1706004000NRG24080120240275728
|
08/01/2024
|
Sonu
|
1706004WL024048
|
Sonu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNA
|
MP-06-004-059-007/327
(NEGMA)
|
1706004000NRG24080120240275730
|
08/01/2024
|
Rakesh Lodha
|
1706004WL024048
|
Rakesh Lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RakeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNA
|
MP-06-004-059-010/572
(NEGMA)
|
1706004000NRG24080120240275740
|
08/01/2024
|
Chotoo Dhakad
|
1706004WL024048
|
Chotoo Dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ChotooDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-059-010/573
(NEGMA)
|
1706004000NRG24080120240275741
|
08/01/2024
|
Ravinder
|
1706004WL024048
|
Ravinder
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Ravinder
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-059-010/579
(NEGMA)
|
1706004000NRG24080120240275747
|
08/01/2024
|
Saroj Dhakad
|
1706004WL024048
|
Saroj Dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
SarojDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-027-001/101-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274825
|
08/01/2024
|
krishna
|
1706004027WL023979
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-027-001/546
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274845
|
08/01/2024
|
neetesh
|
1706004027WL023979
|
neetesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-027-001/546
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274844
|
08/01/2024
|
neetesh
|
1706004027WL023979
|
neetesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-091-001/109
(LAHARGHAT)
|
1706004091NRG24070120240274765
|
08/01/2024
|
mardan
|
1706004091WL023975
|
mardan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-091-001/151
(LAHARGHAT)
|
1706004091NRG24070120240274767
|
08/01/2024
|
RAMESH DIMAR
|
1706004091WL023975
|
RAMESH DIMAR
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RAMESHDIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNA
|
MP-06-004-091-001/217
(LAHARGHAT)
|
1706004091NRG24070120240274769
|
08/01/2024
|
raju
|
1706004091WL023975
|
raju
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-091-001/25-A
(LAHARGHAT)
|
1706004091NRG24070120240274773
|
08/01/2024
|
shivchran
|
1706004091WL023975
|
shivchran
|
00415
|
SBIN0030168
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
687084951
|
|
shivchran
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-091-001/25-A
(LAHARGHAT)
|
1706004091NRG24070120240274772
|
08/01/2024
|
Shivchran
|
1706004091WL023975
|
Shivchran
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-091-001/288
(LAHARGHAT)
|
1706004091NRG24070120240274774
|
08/01/2024
|
ANIL YADAV
|
1706004091WL023975
|
ANIL YADAV
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ANILYADAV
|
ICICI BANK LTD(508534)
|
|
80
|
GUNA
|
MP-06-004-091-001/59
(LAHARGHAT)
|
1706004091NRG24070120240274775
|
08/01/2024
|
parmal
|
1706004091WL023975
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-091-001/6
(LAHARGHAT)
|
1706004091NRG24070120240274776
|
08/01/2024
|
asha bai
|
1706004091WL023975
|
asha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-091-002/100
(LAHARGHAT)
|
1706004091NRG24070120240274778
|
08/01/2024
|
BRAMAH BAI
|
1706004091WL023975
|
BRAMAH BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
BRAMAHBAI
|
ICICI BANK LTD(508534)
|
|
83
|
GUNA
|
MP-06-004-091-002/125
(LAHARGHAT)
|
1706004091NRG24070120240274785
|
08/01/2024
|
Ramveer yadav
|
1706004091WL023975
|
Ramveer yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Ramveeryadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-091-002/125
(LAHARGHAT)
|
1706004091NRG24070120240274786
|
08/01/2024
|
satywati bai
|
1706004091WL023975
|
satywati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
satywatibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-091-002/126
(LAHARGHAT)
|
1706004091NRG24070120240274787
|
08/01/2024
|
mamta bai
|
1706004091WL023975
|
mamta bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-091-002/148
(LAHARGHAT)
|
1706004091NRG24070120240274791
|
08/01/2024
|
jagdesh singh
|
1706004091WL023975
|
jagdesh singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
jagdeshsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-091-002/148
(LAHARGHAT)
|
1706004091NRG24070120240274792
|
08/01/2024
|
ramwati bai
|
1706004091WL023975
|
ramwati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ramwatibai
|
ICICI BANK LTD(508534)
|
|
88
|
GUNA
|
MP-06-004-091-002/177
(LAHARGHAT)
|
1706004091NRG24070120240274795
|
08/01/2024
|
guddi
|
1706004091WL023975
|
guddi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
guddi
|
BANK OF BARODA(606985)
|
|
89
|
GUNA
|
MP-06-004-091-002/177
(LAHARGHAT)
|
1706004091NRG24070120240274794
|
08/01/2024
|
MAHENDRASINGH
|
1706004091WL023975
|
MAHENDRASINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
MAHENDRASINGH
|
ICICI BANK LTD(508534)
|
|
90
|
GUNA
|
MP-06-004-091-002/181
(LAHARGHAT)
|
1706004091NRG24070120240274797
|
08/01/2024
|
Ashok
|
1706004091WL023975
|
Ashok
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-091-002/181
(LAHARGHAT)
|
1706004091NRG24070120240274796
|
08/01/2024
|
Ashok
|
1706004091WL023975
|
Ashok
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Ashok
|
ICICI BANK LTD(508534)
|
|
92
|
GUNA
|
MP-06-004-091-002/195-A
(LAHARGHAT)
|
1706004091NRG24070120240274800
|
08/01/2024
|
DILKESH BAI
|
1706004091WL023975
|
DILKESH BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
DILKESHBAI
|
ICICI BANK LTD(508534)
|
|
93
|
GUNA
|
MP-06-004-091-002/195-A
(LAHARGHAT)
|
1706004091NRG24070120240274799
|
08/01/2024
|
Shri Pal YADAV
|
1706004091WL023975
|
Shri Pal YADAV
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ShriPalYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-091-002/202
(LAHARGHAT)
|
1706004091NRG24070120240274803
|
08/01/2024
|
jagram
|
1706004091WL023975
|
jagram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-091-002/217
(LAHARGHAT)
|
1706004091NRG24070120240274805
|
08/01/2024
|
ghuman singh
|
1706004091WL023975
|
ghuman singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ghumansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-091-002/218
(LAHARGHAT)
|
1706004091NRG24070120240274806
|
08/01/2024
|
dharm singh
|
1706004091WL023975
|
dharm singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-091-002/244
(LAHARGHAT)
|
1706004091NRG24070120240274807
|
08/01/2024
|
Rampal Yadav
|
1706004091WL023975
|
Rampal Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RampalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-091-002/32
(LAHARGHAT)
|
1706004091NRG24070120240274811
|
08/01/2024
|
Shivnandan
|
1706004091WL023975
|
Shivnandan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-020-002/19
(TORIYA)
|
1706004020NRG24080120240275468
|
08/01/2024
|
munna
|
1706004020WL024025
|
munna
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GUNA
|
MP-06-004-020-002/32-A
(TORIYA)
|
1706004020NRG24080120240275470
|
08/01/2024
|
AMAR SINGH
|
1706004020WL024025
|
AMAR SINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-020-002/60-A
(TORIYA)
|
1706004020NRG24080120240275473
|
08/01/2024
|
JAGDEESH
|
1706004020WL024025
|
JAGDEESH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
JAGDEESH
|
ICICI BANK LTD(508534)
|
|
102
|
GUNA
|
MP-06-004-020-003/31-A
(TORIYA)
|
1706004020NRG24080120240275478
|
08/01/2024
|
kok singh
|
1706004020WL024025
|
kok singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-020-003/41-A
(TORIYA)
|
1706004020NRG24080120240275479
|
08/01/2024
|
Ranveersingh
|
1706004020WL024025
|
Ranveersingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Ranveersingh
|
ICICI BANK LTD(508534)
|
|
104
|
GUNA
|
MP-06-004-020-003/41-A
(TORIYA)
|
1706004020NRG24080120240275480
|
08/01/2024
|
Uma Bai
|
1706004020WL024025
|
Uma Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-031-001/136
(MANGWAR)
|
1706004031NRG24080120240275489
|
08/01/2024
|
SURENDRA
|
1706004031WL024027
|
SURENDRA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-027-001/143
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274827
|
08/01/2024
|
Hameer Singh
|
1706004027WL023979
|
Hameer Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687084951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
GUNA
|
MP-06-004-027-002/19-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274866
|
08/01/2024
|
BIDIYA
|
1706004027WL023979
|
BIDIYA
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
BIDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-083-005/3432
(UDAYPURI)
|
1706004083NRG24080120240275546
|
08/01/2024
|
Mohan
|
1706004083WL024038
|
Mohan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-020-002/66
(TORIYA)
|
1706004020NRG24080120240275475
|
08/01/2024
|
Ramkali Bai
|
1706004020WL024025
|
Ramkali Bai
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-027-002/110
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274928
|
08/01/2024
|
semma
|
1706004027WL023980
|
semma
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
semma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-027-002/689
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274909
|
08/01/2024
|
sagar
|
1706004027WL023979
|
sagar
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-029-001/36-B
(BARKHEDAGIRD)
|
1706004000NRG24080120240275483
|
08/01/2024
|
GEETA BAI ADIWASHI
|
1706004WL024026
|
GEETA BAI ADIWASHI
|
00415
|
SBIN0030391
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687084951
|
|
GEETABAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-027-002/255
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274934
|
08/01/2024
|
rakesh
|
1706004027WL023980
|
rakesh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-059-007/102
(NEGMA)
|
1706004000NRG24080120240275720
|
08/01/2024
|
Damodar
|
1706004WL024048
|
Damodar
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNA
|
MP-06-004-059-007/321
(NEGMA)
|
1706004000NRG24080120240275725
|
08/01/2024
|
Samandar Lodha
|
1706004WL024048
|
Samandar Lodha
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
SamandarLodha
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-059-007/325
(NEGMA)
|
1706004000NRG24080120240275729
|
08/01/2024
|
Pran Singh
|
1706004WL024048
|
Pran Singh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GUNA
|
MP-06-004-059-010/578
(NEGMA)
|
1706004000NRG24080120240275745
|
08/01/2024
|
Sanjeev Dhakad
|
1706004WL024048
|
Sanjeev Dhakad
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
SanjeevDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
118
|
GUNA
|
MP-06-004-091-001/10-B
(LAHARGHAT)
|
1706004091NRG24070120240274764
|
08/01/2024
|
CHANDER BHAN LAHAR
|
1706004091WL023975
|
CHANDER BHAN LAHAR
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
CHANDERBHANLAHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
GUNA
|
MP-06-004-083-001/21
(UDAYPURI)
|
1706004083NRG24080120240275527
|
08/01/2024
|
munni bai
|
1706004083WL024038
|
munni bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNA
|
MP-06-004-083-001/3618
(UDAYPURI)
|
1706004083NRG24080120240275532
|
08/01/2024
|
kailash
|
1706004083WL024038
|
kailash
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
GUNA
|
MP-06-004-059-010/537
(NEGMA)
|
1706004000NRG24080120240275737
|
08/01/2024
|
Sumer
|
1706004WL024048
|
Sumer
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
GUNA
|
MP-06-004-027-002/147
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274931
|
08/01/2024
|
Bheem Singh
|
1706004027WL023980
|
Bheem Singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
BheemSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNA
|
MP-06-004-059-007/100
(NEGMA)
|
1706004000NRG24080120240275719
|
08/01/2024
|
Papu
|
1706004WL024048
|
Papu
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUNA
|
MP-06-004-059-010/538
(NEGMA)
|
1706004000NRG24080120240275738
|
08/01/2024
|
Deshraj Dhakad
|
1706004WL024048
|
Deshraj Dhakad
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
DeshrajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
125
|
GUNA
|
MP-06-004-083-001/2-C
(UDAYPURI)
|
1706004083NRG24080120240275526
|
08/01/2024
|
Banbari
|
1706004083WL024038
|
Banbari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GUNA
|
MP-06-004-083-008/532-B
(UDAYPURI)
|
1706004083NRG24080120240275559
|
08/01/2024
|
Bhansingh
|
1706004083WL024038
|
Bhansingh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Bhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GUNA
|
MP-06-004-091-001/150
(LAHARGHAT)
|
1706004091NRG24070120240274766
|
08/01/2024
|
BHAIYALAL DHAKAD
|
1706004091WL023975
|
BHAIYALAL DHAKAD
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
BHAIYALALDHAKAD
|
ICICI BANK LTD(508534)
|
|
128
|
GUNA
|
MP-06-004-091-002/100
(LAHARGHAT)
|
1706004091NRG24070120240274779
|
08/01/2024
|
jaypal yadav
|
1706004091WL023975
|
jaypal yadav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
jaypalyadav
|
ICICI BANK LTD(508534)
|
|
129
|
GUNA
|
MP-06-004-091-002/16-B
(LAHARGHAT)
|
1706004091NRG24070120240274793
|
08/01/2024
|
NIHAL PAL
|
1706004091WL023975
|
NIHAL PAL
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
NIHALPAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUNA
|
MP-06-004-091-002/20-B
(LAHARGHAT)
|
1706004091NRG24070120240274801
|
08/01/2024
|
Mahendra
|
1706004091WL023975
|
Mahendra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-091-002/200-A
(LAHARGHAT)
|
1706004091NRG24070120240274802
|
08/01/2024
|
Sanjeev ahirwar
|
1706004091WL023975
|
Sanjeev ahirwar
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Sanjeevahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
132
|
GUNA
|
MP-06-004-027-001/243
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274832
|
08/01/2024
|
balram
|
1706004027WL023979
|
balram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-027-001/243
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274831
|
08/01/2024
|
balram
|
1706004027WL023979
|
balram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
GUNA
|
MP-06-004-020-002/60
(TORIYA)
|
1706004020NRG24080120240275472
|
08/01/2024
|
MINCHI BAI
|
1706004020WL024025
|
MINCHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
MINCHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GUNA
|
MP-06-004-020-002/83-A
(TORIYA)
|
1706004020NRG24080120240275476
|
08/01/2024
|
RAMSINGH RAGHUWANSHI
|
1706004020WL024025
|
RAMSINGH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RAMSINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
136
|
GUNA
|
MP-06-004-027-002/54
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274940
|
08/01/2024
|
PHOOL singh
|
1706004027WL023980
|
PHOOL singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
PHOOLsingh
|
BANK OF BARODA(606985)
|
|
137
|
GUNA
|
MP-06-004-032-006/155
(MAKRAWADA)
|
1706004000NRG24080120240275751
|
08/01/2024
|
suraj bai
|
1706004WL024051
|
suraj bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687084951
|
|
surajbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GUNA
|
MP-06-004-059-010/111
(NEGMA)
|
1706004000NRG24080120240275735
|
08/01/2024
|
Munesh Bai
|
1706004WL024048
|
Munesh Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
MuneshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUNA
|
MP-06-004-059-010/208
(NEGMA)
|
1706004000NRG24080120240275736
|
08/01/2024
|
Jyoti Bai
|
1706004WL024048
|
Jyoti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-059-010/576
(NEGMA)
|
1706004000NRG24080120240275743
|
08/01/2024
|
Kailash narayan Dhakad
|
1706004WL024048
|
Kailash narayan Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
KailashnarayanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNA
|
MP-06-004-091-002/138-A
(LAHARGHAT)
|
1706004091NRG24070120240274788
|
08/01/2024
|
kosiya
|
1706004091WL023975
|
kosiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
kosiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-091-002/186
(LAHARGHAT)
|
1706004091NRG24070120240274798
|
08/01/2024
|
Balveer Singh
|
1706004091WL023975
|
Balveer Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
BalveerSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
143
|
GUNA
|
MP-06-004-027-002/448
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274890
|
08/01/2024
|
salu
|
1706004027WL023979
|
salu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
salu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-083-001/18-C
(UDAYPURI)
|
1706004083NRG24080120240275525
|
08/01/2024
|
Pahalwan
|
1706004083WL024038
|
Pahalwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GUNA
|
MP-06-004-083-008/522-B
(UDAYPURI)
|
1706004083NRG24080120240275555
|
08/01/2024
|
Rajesh
|
1706004083WL024038
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GUNA
|
MP-06-004-083-008/523-B
(UDAYPURI)
|
1706004083NRG24080120240275556
|
08/01/2024
|
Ramkrishan
|
1706004083WL024038
|
Ramkrishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-091-002/120
(LAHARGHAT)
|
1706004091NRG24070120240274783
|
08/01/2024
|
jaykumar bai
|
1706004091WL023975
|
jaykumar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
jaykumarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-091-002/120
(LAHARGHAT)
|
1706004091NRG24070120240274782
|
08/01/2024
|
Virendra Singh
|
1706004091WL023975
|
Virendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-091-002/205
(LAHARGHAT)
|
1706004091NRG24070120240274804
|
08/01/2024
|
pista bai
|
1706004091WL023975
|
pista bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
pistabai
|
ICICI BANK LTD(508534)
|
|
150
|
GUNA
|
MP-06-004-091-002/249
(LAHARGHAT)
|
1706004091NRG24070120240274808
|
08/01/2024
|
shivcharan
|
1706004091WL023975
|
shivcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
151
|
GUNA
|
MP-06-004-027-001/107-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274826
|
08/01/2024
|
Rekha Bai Yadav
|
1706004027WL023979
|
Rekha Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RekhaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-027-001/22-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274830
|
08/01/2024
|
Prakash Sahariya
|
1706004027WL023979
|
Prakash Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
PrakashSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-027-001/247
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274833
|
08/01/2024
|
Chintbhan Yadav
|
1706004027WL023979
|
Chintbhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ChintbhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-027-001/350
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274836
|
08/01/2024
|
Sonu Harijan
|
1706004027WL023979
|
Sonu Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
SonuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-027-001/353
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274837
|
08/01/2024
|
rajkumari
|
1706004027WL023979
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-027-001/389
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274838
|
08/01/2024
|
Krishna Bai
|
1706004027WL023979
|
Krishna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-027-001/628
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274846
|
08/01/2024
|
Badelal
|
1706004027WL023979
|
Badelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Badelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-027-001/766
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274848
|
08/01/2024
|
Babulal
|
1706004027WL023979
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-027-001/767
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274849
|
08/01/2024
|
Manisha Bai Sapera
|
1706004027WL023979
|
Manisha Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ManishaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-027-001/770
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274850
|
08/01/2024
|
Arjun Sapera
|
1706004027WL023979
|
Arjun Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-027-001/771
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274851
|
08/01/2024
|
Shivani Sapera
|
1706004027WL023979
|
Shivani Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ShivaniSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-027-001/772
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274852
|
08/01/2024
|
Anguri Bai
|
1706004027WL023979
|
Anguri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-027-001/773
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274853
|
08/01/2024
|
Bharti Bai
|
1706004027WL023979
|
Bharti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-027-001/774
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274854
|
08/01/2024
|
Krishnbhan
|
1706004027WL023979
|
Krishnbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Krishnbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-027-001/775
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274855
|
08/01/2024
|
Ravi Saheriya
|
1706004027WL023979
|
Ravi Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RaviSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-027-001/777
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274856
|
08/01/2024
|
Rajkumar
|
1706004027WL023979
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-027-001/778
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274857
|
08/01/2024
|
Chotu ahirwar
|
1706004027WL023979
|
Chotu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-027-001/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274858
|
08/01/2024
|
Ashok Ojha
|
1706004027WL023979
|
Ashok Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
AshokOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-027-001/782
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274859
|
08/01/2024
|
Ram Bai
|
1706004027WL023979
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-027-001/783
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274860
|
08/01/2024
|
Anita Bai Dhakad
|
1706004027WL023979
|
Anita Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
AnitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-027-001/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274861
|
08/01/2024
|
Chandrabhan Yadav
|
1706004027WL023979
|
Chandrabhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ChandrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-027-001/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274862
|
08/01/2024
|
Sakshi Yadav
|
1706004027WL023979
|
Sakshi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
SakshiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-027-001/786
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274863
|
08/01/2024
|
Yashpal Yadav
|
1706004027WL023979
|
Yashpal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
YashpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-027-001/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274864
|
08/01/2024
|
Vimlesh Bai
|
1706004027WL023979
|
Vimlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-027-002/127-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274865
|
08/01/2024
|
MUNESH
|
1706004027WL023979
|
MUNESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-027-002/205
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274867
|
08/01/2024
|
HEERA LAL
|
1706004027WL023979
|
HEERA LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-027-002/215-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274933
|
08/01/2024
|
Man Bai Ahirwar
|
1706004027WL023980
|
Man Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ManBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-027-002/283
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274870
|
08/01/2024
|
Bhagirath Pal
|
1706004027WL023979
|
Bhagirath Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
BhagirathPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-027-002/29
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274871
|
08/01/2024
|
Vijay singh
|
1706004027WL023979
|
Vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-027-002/291
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274872
|
08/01/2024
|
Golu
|
1706004027WL023979
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-027-002/3
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274874
|
08/01/2024
|
vijay Singh harijan
|
1706004027WL023979
|
vijay Singh harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
vijaySinghharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-027-002/301
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274875
|
08/01/2024
|
Ramveer Singh
|
1706004027WL023979
|
Ramveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-027-002/311
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274876
|
08/01/2024
|
Hari singh
|
1706004027WL023979
|
Hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-027-002/311-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274877
|
08/01/2024
|
Lalita Dhakad
|
1706004027WL023979
|
Lalita Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
LalitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-027-002/312
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274878
|
08/01/2024
|
Savita Bai Dhakad
|
1706004027WL023979
|
Savita Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
SavitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-027-002/314
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274879
|
08/01/2024
|
Himamat Singh
|
1706004027WL023979
|
Himamat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
HimamatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-027-002/314
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274880
|
08/01/2024
|
Sardha Bai
|
1706004027WL023979
|
Sardha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
SardhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-027-002/321
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274881
|
08/01/2024
|
Dharmendr Kirar
|
1706004027WL023979
|
Dharmendr Kirar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
DharmendrKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-027-002/35-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274883
|
08/01/2024
|
Hukam Singh Dhakad
|
1706004027WL023979
|
Hukam Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
HukamSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-027-002/36
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274884
|
08/01/2024
|
Balram Dhakad
|
1706004027WL023979
|
Balram Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
BalramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-027-002/37-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274885
|
08/01/2024
|
Hajrat Singh Dhakad
|
1706004027WL023979
|
Hajrat Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
HajratSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-027-002/43-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274887
|
08/01/2024
|
Lallu Adivasi
|
1706004027WL023979
|
Lallu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
LalluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-027-002/436
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274888
|
08/01/2024
|
rambharosha
|
1706004027WL023979
|
rambharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-027-002/447-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274889
|
08/01/2024
|
Suneeta Bai
|
1706004027WL023979
|
Suneeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-027-002/456
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274891
|
08/01/2024
|
virendra
|
1706004027WL023979
|
virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-027-002/471
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274892
|
08/01/2024
|
bheem singh
|
1706004027WL023979
|
bheem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
bheemsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GUNA
|
MP-06-004-027-002/493
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274893
|
08/01/2024
|
manoj dhakad
|
1706004027WL023979
|
manoj dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-027-002/516
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274894
|
08/01/2024
|
sultan singh dhakad
|
1706004027WL023979
|
sultan singh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
sultansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-027-002/524
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274895
|
08/01/2024
|
kailash dhakad
|
1706004027WL023979
|
kailash dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
kailashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-027-002/53-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274896
|
08/01/2024
|
Banveer
|
1706004027WL023979
|
Banveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Banveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNA
|
MP-06-004-027-002/573
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274897
|
08/01/2024
|
shankar lal
|
1706004027WL023979
|
shankar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-027-002/574
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274898
|
08/01/2024
|
Pateeram Dhakad
|
1706004027WL023979
|
Pateeram Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
PateeramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-027-002/579-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274899
|
08/01/2024
|
Shyam Bai
|
1706004027WL023979
|
Shyam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-027-002/59
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274900
|
08/01/2024
|
bhaiyalal
|
1706004027WL023979
|
bhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-027-002/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274901
|
08/01/2024
|
Shri ram
|
1706004027WL023979
|
Shri ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-027-002/622-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274941
|
08/01/2024
|
Manisha Bai ahirwar
|
1706004027WL023980
|
Manisha Bai ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ManishaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-027-002/635
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274903
|
08/01/2024
|
vimal dhakad
|
1706004027WL023979
|
vimal dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
vimaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-027-002/650-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274905
|
08/01/2024
|
Balveer Singh Dhakad
|
1706004027WL023979
|
Balveer Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
BalveerSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-027-002/66
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274943
|
08/01/2024
|
Sardha Bai
|
1706004027WL023980
|
Sardha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
SardhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-027-002/678
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274906
|
08/01/2024
|
nikesh dhakad
|
1706004027WL023979
|
nikesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
nikeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-027-002/682
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274907
|
08/01/2024
|
jitendra
|
1706004027WL023979
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-027-002/690
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274910
|
08/01/2024
|
rakesh
|
1706004027WL023979
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-027-002/690-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274911
|
08/01/2024
|
Nisha
|
1706004027WL023979
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-027-002/695
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274912
|
08/01/2024
|
jagdish
|
1706004027WL023979
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-027-002/697
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274913
|
08/01/2024
|
rahul
|
1706004027WL023979
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-027-002/702
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274914
|
08/01/2024
|
manoj
|
1706004027WL023979
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-027-002/706
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274915
|
08/01/2024
|
premnarayan
|
1706004027WL023979
|
premnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-027-002/723-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274944
|
08/01/2024
|
Seema Bai ahirwar
|
1706004027WL023980
|
Seema Bai ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
SeemaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-027-002/73
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274945
|
08/01/2024
|
SEETARAM
|
1706004027WL023980
|
SEETARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-027-002/730
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274916
|
08/01/2024
|
Rani Dhakad
|
1706004027WL023979
|
Rani Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-027-002/731
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274917
|
08/01/2024
|
Amar Singh
|
1706004027WL023979
|
Amar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-027-002/750
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274946
|
08/01/2024
|
Halki Bai
|
1706004027WL023980
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-027-002/753
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274918
|
08/01/2024
|
Jayram
|
1706004027WL023979
|
Jayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-027-002/753-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274919
|
08/01/2024
|
Rukmani Dhakad
|
1706004027WL023979
|
Rukmani Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RukmaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-027-002/754
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274920
|
08/01/2024
|
Rajkumar
|
1706004027WL023979
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-027-002/755
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274921
|
08/01/2024
|
Tikaram Dhakad
|
1706004027WL023979
|
Tikaram Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
TikaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-027-002/756
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274922
|
08/01/2024
|
Shivam Dhakad
|
1706004027WL023979
|
Shivam Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ShivamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GUNA
|
MP-06-004-027-002/757
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274923
|
08/01/2024
|
Amit Dhakad
|
1706004027WL023979
|
Amit Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
AmitDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-027-002/760
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274924
|
08/01/2024
|
Malti Dhakad
|
1706004027WL023979
|
Malti Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
MaltiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-027-002/761
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274925
|
08/01/2024
|
Lalita Bai
|
1706004027WL023979
|
Lalita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-027-002/763
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274952
|
08/01/2024
|
Shashi Sahariya
|
1706004027WL023981
|
Shashi Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687084951
|
|
ShashiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-027-002/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274953
|
08/01/2024
|
Rajendra Singh Raghuwanshi
|
1706004027WL023981
|
Rajendra Singh Raghuwanshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687084951
|
|
RajendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-027-002/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274954
|
08/01/2024
|
Shanti Bai
|
1706004027WL023981
|
Shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687084951
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-027-002/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274955
|
08/01/2024
|
Sanjeev Sahariya
|
1706004027WL023981
|
Sanjeev Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687084951
|
|
SanjeevSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-027-002/787
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274956
|
08/01/2024
|
Sarswati Sahariya
|
1706004027WL023981
|
Sarswati Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687084951
|
|
SarswatiSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNA
|
MP-06-004-027-002/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274957
|
08/01/2024
|
Somanti Bai Sahriya
|
1706004027WL023981
|
Somanti Bai Sahriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687084951
|
|
SomantiBaiSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-027-002/789
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274958
|
08/01/2024
|
Natthulal
|
1706004027WL023981
|
Natthulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687084951
|
|
Natthulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-027-002/794
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274947
|
08/01/2024
|
Kala Bai
|
1706004027WL023980
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-027-002/92-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274926
|
08/01/2024
|
Ramnarayan
|
1706004027WL023979
|
Ramnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-031-001/223-A
(MANGWAR)
|
1706004031NRG24080120240275493
|
08/01/2024
|
Lila Bai
|
1706004031WL024027
|
Lila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNA
|
MP-06-004-031-001/223-A
(MANGWAR)
|
1706004031NRG24080120240275492
|
08/01/2024
|
Rup Singh
|
1706004031WL024027
|
Rup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNA
|
MP-06-004-083-001/218-A
(UDAYPURI)
|
1706004083NRG24080120240275528
|
08/01/2024
|
Ramdyal
|
1706004083WL024038
|
Ramdyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GUNA
|
MP-06-004-083-003/173-B
(UDAYPURI)
|
1706004083NRG24080120240275533
|
08/01/2024
|
Jwan singh
|
1706004083WL024038
|
Jwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Jwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GUNA
|
MP-06-004-083-003/175-B
(UDAYPURI)
|
1706004083NRG24080120240275534
|
08/01/2024
|
Ganpat singh
|
1706004083WL024038
|
Ganpat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GUNA
|
MP-06-004-083-003/176-B
(UDAYPURI)
|
1706004083NRG24080120240275535
|
08/01/2024
|
Nandu
|
1706004083WL024038
|
Nandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GUNA
|
MP-06-004-083-003/178-B
(UDAYPURI)
|
1706004083NRG24080120240275536
|
08/01/2024
|
Keru singh
|
1706004083WL024038
|
Keru singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Kerusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GUNA
|
MP-06-004-083-003/187-B
(UDAYPURI)
|
1706004083NRG24080120240275538
|
08/01/2024
|
Muriya Bai
|
1706004083WL024038
|
Muriya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
MuriyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNA
|
MP-06-004-083-003/192-B
(UDAYPURI)
|
1706004083NRG24080120240275540
|
08/01/2024
|
Sardar singh
|
1706004083WL024038
|
Sardar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GUNA
|
MP-06-004-083-003/192-B
(UDAYPURI)
|
1706004083NRG24080120240275539
|
08/01/2024
|
Sardar singh
|
1706004083WL024038
|
Sardar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNA
|
MP-06-004-083-003/195-B
(UDAYPURI)
|
1706004083NRG24080120240275541
|
08/01/2024
|
Bhamarsingh
|
1706004083WL024038
|
Bhamarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Bhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GUNA
|
MP-06-004-083-004/154-B
(UDAYPURI)
|
1706004083NRG24080120240275543
|
08/01/2024
|
ramsingh
|
1706004083WL024038
|
ramsingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
687084951
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GUNA
|
MP-06-004-083-005/456-B
(UDAYPURI)
|
1706004083NRG24080120240275547
|
08/01/2024
|
Pahalwan
|
1706004083WL024038
|
Pahalwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNA
|
MP-06-004-083-005/458-B
(UDAYPURI)
|
1706004083NRG24080120240275549
|
08/01/2024
|
Rohit
|
1706004083WL024038
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GUNA
|
MP-06-004-083-005/458-B
(UDAYPURI)
|
1706004083NRG24080120240275548
|
08/01/2024
|
Rohit
|
1706004083WL024038
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687084951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
255
|
GUNA
|
MP-06-004-083-005/463-B
(UDAYPURI)
|
1706004083NRG24080120240275550
|
08/01/2024
|
Munna
|
1706004083WL024038
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GUNA
|
MP-06-004-083-008/503-A
(UDAYPURI)
|
1706004083NRG24080120240275553
|
08/01/2024
|
surja bai
|
1706004083WL024038
|
surja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
surjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GUNA
|
MP-06-004-083-008/519-A
(UDAYPURI)
|
1706004083NRG24080120240275554
|
08/01/2024
|
Vidhu singh
|
1706004083WL024038
|
Vidhu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Vidhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142766
|
142766
|
|
|
|
|
|
|
|
|
258
|
GUNA
|
MP-06-004-027-002/145-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274930
|
08/01/2024
|
Vimla Bai Dhakad
|
1706004027WL023980
|
Vimla Bai Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
VimlaBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GUNA
|
MP-06-004-027-002/335
(GEHUNKHEDA GIRD)
|
1706004027NRG24070120240274937
|
08/01/2024
|
Shri Bai
|
1706004027WL023980
|
Shri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
ShriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GUNA
|
MP-06-004-059-007/318
(NEGMA)
|
1706004000NRG24080120240275723
|
08/01/2024
|
Bhopat Singh
|
1706004WL024048
|
Bhopat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
BhopatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GUNA
|
MP-06-004-059-007/318
(NEGMA)
|
1706004000NRG24080120240275724
|
08/01/2024
|
Halki Bai
|
1706004WL024048
|
Halki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
HalkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GUNA
|
MP-06-004-059-007/322
(NEGMA)
|
1706004000NRG24080120240275727
|
08/01/2024
|
Jay Singh
|
1706004WL024048
|
Jay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GUNA
|
MP-06-004-059-007/328
(NEGMA)
|
1706004000NRG24080120240275731
|
08/01/2024
|
Rani Lodha
|
1706004WL024048
|
Rani Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
RaniLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GUNA
|
MP-06-004-059-010/575
(NEGMA)
|
1706004000NRG24080120240275742
|
08/01/2024
|
Harsh
|
1706004WL024048
|
Harsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
|
265
|
GUNA
|
MP-06-004-059-010/577
(NEGMA)
|
1706004000NRG24080120240275744
|
08/01/2024
|
Kusum Bai
|
1706004WL024048
|
Kusum Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GUNA
|
MP-06-004-083-001/13-C
(UDAYPURI)
|
1706004083NRG24080120240275524
|
08/01/2024
|
Ramvati bai
|
1706004083WL024038
|
Ramvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GUNA
|
MP-06-004-083-001/3606
(UDAYPURI)
|
1706004083NRG24080120240275530
|
08/01/2024
|
Raghveer
|
1706004083WL024038
|
Raghveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Raghveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GUNA
|
MP-06-004-083-003/352-D
(UDAYPURI)
|
1706004083NRG24080120240275542
|
08/01/2024
|
Buthiya bai
|
1706004083WL024038
|
Buthiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Buthiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GUNA
|
MP-06-004-083-004/32
(UDAYPURI)
|
1706004083NRG24080120240275544
|
08/01/2024
|
dol singh
|
1706004083WL024038
|
dol singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
dolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GUNA
|
MP-06-004-083-008/500-D
(UDAYPURI)
|
1706004083NRG24080120240275552
|
08/01/2024
|
jagdesh badai
|
1706004083WL024038
|
jagdesh badai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
jagdeshbadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GUNA
|
MP-06-004-091-001/220-D
(LAHARGHAT)
|
1706004091NRG24070120240274770
|
08/01/2024
|
bhagvan singh
|
1706004091WL023975
|
bhagvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
GUNA
|
MP-06-004-091-001/220-D
(LAHARGHAT)
|
1706004091NRG24070120240274771
|
08/01/2024
|
mithlesh bai
|
1706004091WL023975
|
mithlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
273
|
GUNA
|
MP-06-004-091-002/122
(LAHARGHAT)
|
1706004091NRG24070120240274784
|
08/01/2024
|
Harnam Singh
|
1706004091WL023975
|
Harnam Singh
|
473001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
HarnamSingh
|
ICICI BANK LTD(508534)
|
|
274
|
GUNA
|
MP-06-004-091-002/32
(LAHARGHAT)
|
1706004091NRG24070120240274810
|
08/01/2024
|
Shivnandan
|
1706004091WL023975
|
Shivnandan
|
473001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Shivnandan
|
ICICI BANK LTD(508534)
|
|
275
|
GUNA
|
MP-06-004-091-002/67-A
(LAHARGHAT)
|
1706004091NRG24070120240274813
|
08/01/2024
|
Mahendra
|
1706004091WL023975
|
Mahendra
|
473001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084951
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368126
|
368126
|
|
|
|
|
|
|
|