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-06-004-065-001/139-D (KHAJURI)
|
1706004065NRG24010720230083991
|
02/07/2023
|
Prabeen
|
1706004065WL005102
|
Prabeen
|
00032
|
UTIB0002538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Prabeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-045-002/258-A (IMJHARA)
|
1706004045NRG24020720230084976
|
02/07/2023
|
babita
|
1706004045WL005172
|
babita
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
babita
|
STATE BANK OF INDIA(508548)
|
3
|
GUNA
|
MP-06-004-045-002/258-A (IMJHARA)
|
1706004045NRG24020720230084975
|
02/07/2023
|
santosh
|
1706004045WL005172
|
santosh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
4
|
GUNA
|
MP-06-004-090-001/12-A (KARKEKIMAHU)
|
1706004090NRG24020720230084408
|
02/07/2023
|
Shambhu Barela
|
1706004090WL005129
|
Shambhu Barela
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
ShambhuBarela
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
GUNA
|
MP-06-004-090-005/9-A (KARKEKIMAHU)
|
1706004090NRG24020720230084404
|
02/07/2023
|
chung lal
|
1706004090WL005128
|
chung lal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
chunglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-009-001/1742 (SATANPUR)
|
1706004009NRG24010720230084217
|
02/07/2023
|
Ramdayal Kushwah
|
1706004009WL005115
|
Ramdayal Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
RamdayalKushwah
|
BANK OF INDIA(508505)
|
7
|
GUNA
|
MP-06-004-046-001/784 (MAGRANA)
|
1706004046NRG24020720230084537
|
02/07/2023
|
girja bai
|
1706004046WL005147
|
girja bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651208
|
|
girjabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-065-001/113 (KHAJURI)
|
1706004065NRG24020720230084562
|
02/07/2023
|
DULARI BAI
|
1706004065WL005153
|
DULARI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
9
|
GUNA
|
MP-06-004-065-001/66 (KHAJURI)
|
1706004065NRG24020720230084584
|
02/07/2023
|
JANAKI
|
1706004065WL005153
|
JANAKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
JANAKI
|
ICICI BANK LTD(508534)
|
10
|
GUNA
|
MP-06-004-065-001/67-A (KHAJURI)
|
1706004065NRG24010720230084005
|
02/07/2023
|
ASHARAM
|
1706004065WL005102
|
ASHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
GUNA
|
MP-06-004-090-001/10 (KARKEKIMAHU)
|
1706004090NRG24020720230084405
|
02/07/2023
|
devsingh
|
1706004090WL005129
|
devsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
devsingh
|
BANK OF BARODA(606985)
|
12
|
GUNA
|
MP-06-004-090-001/19 (KARKEKIMAHU)
|
1706004090NRG24020720230084410
|
02/07/2023
|
JIGI BAI
|
1706004090WL005129
|
JIGI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
JIGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
GUNA
|
MP-06-004-090-001/31-A (KARKEKIMAHU)
|
1706004090NRG24020720230084416
|
02/07/2023
|
nanni lal
|
1706004090WL005129
|
nanni lal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
nannilal
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
GUNA
|
MP-06-004-090-001/33 (KARKEKIMAHU)
|
1706004090NRG24020720230084419
|
02/07/2023
|
NADALI BAI
|
1706004090WL005129
|
NADALI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
NADALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-090-001/10 (KARKEKIMAHU)
|
1706004090NRG24020720230084406
|
02/07/2023
|
guddibai
|
1706004090WL005129
|
guddibai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-045-002/1132 (IMJHARA)
|
1706004045NRG24020720230084979
|
02/07/2023
|
chotu ahirwar
|
1706004045WL005173
|
chotu ahirwar
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
chotuahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-090-003/367-A (KARKEKIMAHU)
|
1706004090NRG24020720230084382
|
02/07/2023
|
gar singh
|
1706004090WL005128
|
gar singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
garsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-065-001/113 (KHAJURI)
|
1706004065NRG24020720230084564
|
02/07/2023
|
Dharmendra puri
|
1706004065WL005153
|
Dharmendra puri
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Dharmendrapuri
|
STATE BANK OF INDIA(508548)
|
19
|
GUNA
|
MP-06-004-065-001/113 (KHAJURI)
|
1706004065NRG24020720230084563
|
02/07/2023
|
shankarpuri
|
1706004065WL005153
|
shankarpuri
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
shankarpuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-045-002/1039 (IMJHARA)
|
1706004045NRG24020720230084990
|
02/07/2023
|
Manish
|
1706004045WL005174
|
Manish
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Manish
|
UCO BANK(607066)
|
21
|
GUNA
|
MP-06-004-045-002/1039 (IMJHARA)
|
1706004045NRG24020720230084989
|
02/07/2023
|
Manish
|
1706004045WL005174
|
Manish
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
22
|
GUNA
|
MP-06-004-045-002/1039 (IMJHARA)
|
1706004045NRG24020720230084987
|
02/07/2023
|
Manish
|
1706004045WL005174
|
Manish
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Manish
|
BANK OF INDIA(508505)
|
23
|
GUNA
|
MP-06-004-045-002/1039 (IMJHARA)
|
1706004045NRG24020720230084986
|
02/07/2023
|
Manish
|
1706004045WL005174
|
Manish
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Manish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-065-001/1005 (KHAJURI)
|
1706004065NRG24010720230083964
|
02/07/2023
|
Ravi sharma
|
1706004065WL005102
|
Ravi sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Ravisharma
|
STATE BANK OF INDIA(508548)
|
25
|
GUNA
|
MP-06-004-065-001/1030 (KHAJURI)
|
1706004065NRG24020720230084551
|
02/07/2023
|
Durgesh
|
1706004065WL005153
|
Durgesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799651208
|
Account closed
|
|
|
26
|
GUNA
|
MP-06-004-065-001/1030 (KHAJURI)
|
1706004065NRG24020720230084550
|
02/07/2023
|
Shivkumar
|
1706004065WL005153
|
Shivkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
27
|
GUNA
|
MP-06-004-065-001/1053-A (KHAJURI)
|
1706004065NRG24020720230084553
|
02/07/2023
|
Virsingh pal
|
1706004065WL005153
|
Virsingh pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Virsinghpal
|
ICICI BANK LTD(508534)
|
28
|
GUNA
|
MP-06-004-065-001/1056 (KHAJURI)
|
1706004065NRG24010720230083965
|
02/07/2023
|
sajanpuri
|
1706004065WL005102
|
sajanpuri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
sajanpuri
|
STATE BANK OF INDIA(508548)
|
29
|
GUNA
|
MP-06-004-065-001/1060 (KHAJURI)
|
1706004065NRG24020720230084554
|
02/07/2023
|
Lalaram
|
1706004065WL005153
|
Lalaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
30
|
GUNA
|
MP-06-004-065-001/1065 (KHAJURI)
|
1706004065NRG24010720230083966
|
02/07/2023
|
Ashok Puri
|
1706004065WL005102
|
Ashok Puri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
AshokPuri
|
STATE BANK OF INDIA(508548)
|
31
|
GUNA
|
MP-06-004-065-001/1066 (KHAJURI)
|
1706004065NRG24020720230084556
|
02/07/2023
|
Suresh
|
1706004065WL005153
|
Suresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
32
|
GUNA
|
MP-06-004-065-001/108 (KHAJURI)
|
1706004065NRG24020720230084557
|
02/07/2023
|
Munni Bai
|
1706004065WL005153
|
Munni Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
33
|
GUNA
|
MP-06-004-065-001/108 (KHAJURI)
|
1706004065NRG24020720230084558
|
02/07/2023
|
Munni Bai
|
1706004065WL005153
|
Munni Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
34
|
GUNA
|
MP-06-004-065-001/109-A (KHAJURI)
|
1706004065NRG24010720230083969
|
02/07/2023
|
Arvind
|
1706004065WL005102
|
Arvind
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
35
|
GUNA
|
MP-06-004-065-001/1097 (KHAJURI)
|
1706004065NRG24020720230084559
|
02/07/2023
|
sanjash
|
1706004065WL005153
|
sanjash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
sanjash
|
STATE BANK OF INDIA(508548)
|
36
|
GUNA
|
MP-06-004-065-001/1097 (KHAJURI)
|
1706004065NRG24020720230084560
|
02/07/2023
|
sanjash
|
1706004065WL005153
|
sanjash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
sanjash
|
UCO BANK(607066)
|
37
|
GUNA
|
MP-06-004-065-001/111-B (KHAJURI)
|
1706004065NRG24010720230083972
|
02/07/2023
|
Rachna Bai
|
1706004065WL005102
|
Rachna Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
38
|
GUNA
|
MP-06-004-065-001/111-B (KHAJURI)
|
1706004065NRG24010720230083971
|
02/07/2023
|
Rachna Bai
|
1706004065WL005102
|
Rachna Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
RachnaBai
|
BANK OF BARODA(606985)
|
39
|
GUNA
|
MP-06-004-065-001/112 (KHAJURI)
|
1706004065NRG24010720230083973
|
02/07/2023
|
Geeta bai
|
1706004065WL005102
|
Geeta bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
40
|
GUNA
|
MP-06-004-065-001/112-A (KHAJURI)
|
1706004065NRG24010720230083975
|
02/07/2023
|
Uma bai
|
1706004065WL005102
|
Uma bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
41
|
GUNA
|
MP-06-004-065-001/112-A (KHAJURI)
|
1706004065NRG24010720230083974
|
02/07/2023
|
Ummedpuri
|
1706004065WL005102
|
Ummedpuri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Ummedpuri
|
STATE BANK OF INDIA(508548)
|
42
|
GUNA
|
MP-06-004-065-001/114 (KHAJURI)
|
1706004065NRG24010720230083976
|
02/07/2023
|
Parwat
|
1706004065WL005102
|
Parwat
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Parwat
|
ICICI BANK LTD(508534)
|
43
|
GUNA
|
MP-06-004-065-001/115 (KHAJURI)
|
1706004065NRG24010720230083978
|
02/07/2023
|
Guddi bai
|
1706004065WL005102
|
Guddi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
44
|
GUNA
|
MP-06-004-065-001/1158-A (KHAJURI)
|
1706004065NRG24020720230084565
|
02/07/2023
|
pradip
|
1706004065WL005153
|
pradip
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
pradip
|
BANK OF BARODA(606985)
|
45
|
GUNA
|
MP-06-004-065-001/1158-A (KHAJURI)
|
1706004065NRG24020720230084566
|
02/07/2023
|
pradip
|
1706004065WL005153
|
pradip
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
46
|
GUNA
|
MP-06-004-065-001/1159-B (KHAJURI)
|
1706004065NRG24010720230083981
|
02/07/2023
|
Santosh Singh
|
1706004065WL005102
|
Santosh Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
47
|
GUNA
|
MP-06-004-065-001/1159-C (KHAJURI)
|
1706004065NRG24010720230083982
|
02/07/2023
|
Ankesh Yadav
|
1706004065WL005102
|
Ankesh Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
AnkeshYadav
|
STATE BANK OF INDIA(508548)
|
48
|
GUNA
|
MP-06-004-065-001/1159-C (KHAJURI)
|
1706004065NRG24010720230083983
|
02/07/2023
|
Kavita Bai
|
1706004065WL005102
|
Kavita Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
KavitaBai
|
STATE BANK OF INDIA(508548)
|
49
|
GUNA
|
MP-06-004-065-001/117-B (KHAJURI)
|
1706004065NRG24010720230083984
|
02/07/2023
|
ram krishn
|
1706004065WL005102
|
ram krishn
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
ramkrishn
|
BANK OF BARODA(606985)
|
50
|
GUNA
|
MP-06-004-065-001/119 (KHAJURI)
|
1706004065NRG24010720230083985
|
02/07/2023
|
Geeta bai
|
1706004065WL005102
|
Geeta bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
51
|
GUNA
|
MP-06-004-065-001/119-B (KHAJURI)
|
1706004065NRG24010720230083986
|
02/07/2023
|
CHARANJEET
|
1706004065WL005102
|
CHARANJEET
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
CHARANJEET
|
STATE BANK OF INDIA(508548)
|
52
|
GUNA
|
MP-06-004-065-001/119-B (KHAJURI)
|
1706004065NRG24010720230083987
|
02/07/2023
|
Rukmani bai
|
1706004065WL005102
|
Rukmani bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
53
|
GUNA
|
MP-06-004-065-001/129-B (KHAJURI)
|
1706004065NRG24020720230084568
|
02/07/2023
|
Sonu Sahu
|
1706004065WL005153
|
Sonu Sahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
54
|
GUNA
|
MP-06-004-065-001/150 (KHAJURI)
|
1706004065NRG24010720230083993
|
02/07/2023
|
Prakashpuri
|
1706004065WL005102
|
Prakashpuri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Prakashpuri
|
STATE BANK OF INDIA(508548)
|
55
|
GUNA
|
MP-06-004-065-001/150 (KHAJURI)
|
1706004065NRG24010720230083992
|
02/07/2023
|
prakashpuri
|
1706004065WL005102
|
prakashpuri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
prakashpuri
|
STATE BANK OF INDIA(508548)
|
56
|
GUNA
|
MP-06-004-065-001/150-A (KHAJURI)
|
1706004065NRG24010720230083995
|
02/07/2023
|
Devendra
|
1706004065WL005102
|
Devendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Devendra
|
UCO BANK(607066)
|
57
|
GUNA
|
MP-06-004-065-001/150-A (KHAJURI)
|
1706004065NRG24010720230083994
|
02/07/2023
|
Devendrapuri
|
1706004065WL005102
|
Devendrapuri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Devendrapuri
|
STATE BANK OF INDIA(508548)
|
58
|
GUNA
|
MP-06-004-065-001/150-B (KHAJURI)
|
1706004065NRG24010720230083997
|
02/07/2023
|
guddibai
|
1706004065WL005102
|
guddibai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
59
|
GUNA
|
MP-06-004-065-001/150-B (KHAJURI)
|
1706004065NRG24010720230083996
|
02/07/2023
|
Muneshpuri
|
1706004065WL005102
|
Muneshpuri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Muneshpuri
|
STATE BANK OF INDIA(508548)
|
60
|
GUNA
|
MP-06-004-065-001/161 (KHAJURI)
|
1706004065NRG24010720230083998
|
02/07/2023
|
Vimla bai
|
1706004065WL005102
|
Vimla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
61
|
GUNA
|
MP-06-004-065-001/162-A (KHAJURI)
|
1706004065NRG24010720230083999
|
02/07/2023
|
madan
|
1706004065WL005102
|
madan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
madan
|
STATE BANK OF INDIA(508548)
|
62
|
GUNA
|
MP-06-004-065-001/162-A (KHAJURI)
|
1706004065NRG24010720230084000
|
02/07/2023
|
Rani Bai Giri
|
1706004065WL005102
|
Rani Bai Giri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
RaniBaiGiri
|
STATE BANK OF INDIA(508548)
|
63
|
GUNA
|
MP-06-004-065-001/169-A (KHAJURI)
|
1706004065NRG24020720230084573
|
02/07/2023
|
ARUN KUMAR
|
1706004065WL005153
|
ARUN KUMAR
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
64
|
GUNA
|
MP-06-004-065-001/169-A (KHAJURI)
|
1706004065NRG24020720230084574
|
02/07/2023
|
Muskan
|
1706004065WL005153
|
Muskan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
65
|
GUNA
|
MP-06-004-065-001/178-A (KHAJURI)
|
1706004065NRG24010720230084001
|
02/07/2023
|
shriram
|
1706004065WL005102
|
shriram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
66
|
GUNA
|
MP-06-004-065-001/178-A (KHAJURI)
|
1706004065NRG24010720230084002
|
02/07/2023
|
Shriram
|
1706004065WL005102
|
Shriram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
67
|
GUNA
|
MP-06-004-065-001/189-D (KHAJURI)
|
1706004065NRG24020720230084575
|
02/07/2023
|
BHAVNA
|
1706004065WL005153
|
BHAVNA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
BHAVNA
|
CANARA BANK(508532)
|
68
|
GUNA
|
MP-06-004-065-001/189-D (KHAJURI)
|
1706004065NRG24020720230084576
|
02/07/2023
|
BHAVNA
|
1706004065WL005153
|
BHAVNA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
69
|
GUNA
|
MP-06-004-065-001/193-A (KHAJURI)
|
1706004065NRG24010720230084003
|
02/07/2023
|
SHIVRAJ
|
1706004065WL005102
|
SHIVRAJ
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
70
|
GUNA
|
MP-06-004-065-001/193-A (KHAJURI)
|
1706004065NRG24010720230084004
|
02/07/2023
|
SHIVRAJ
|
1706004065WL005102
|
SHIVRAJ
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
71
|
GUNA
|
MP-06-004-065-001/45 (KHAJURI)
|
1706004065NRG24020720230084577
|
02/07/2023
|
Devilak
|
1706004065WL005153
|
Devilak
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Devilak
|
STATE BANK OF INDIA(508548)
|
72
|
GUNA
|
MP-06-004-065-001/45 (KHAJURI)
|
1706004065NRG24020720230084579
|
02/07/2023
|
GOVIND OJHA
|
1706004065WL005153
|
GOVIND OJHA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
GOVINDOJHA
|
BANK OF BARODA(606985)
|
73
|
GUNA
|
MP-06-004-065-001/45 (KHAJURI)
|
1706004065NRG24020720230084578
|
02/07/2023
|
Pista Bai
|
1706004065WL005153
|
Pista Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
74
|
GUNA
|
MP-06-004-065-001/45-C (KHAJURI)
|
1706004065NRG24020720230084580
|
02/07/2023
|
Praveen
|
1706004065WL005153
|
Praveen
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Praveen
|
STATE BANK OF INDIA(508548)
|
75
|
GUNA
|
MP-06-004-065-001/5 (KHAJURI)
|
1706004065NRG24020720230084582
|
02/07/2023
|
ANITABAI
|
1706004065WL005153
|
ANITABAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
76
|
GUNA
|
MP-06-004-065-001/5 (KHAJURI)
|
1706004065NRG24020720230084581
|
02/07/2023
|
Brajesh Kumar
|
1706004065WL005153
|
Brajesh Kumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
BrajeshKumar
|
STATE BANK OF INDIA(508548)
|
77
|
GUNA
|
MP-06-004-065-001/66-A (KHAJURI)
|
1706004065NRG24020720230084585
|
02/07/2023
|
RAJESH
|
1706004065WL005153
|
RAJESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
78
|
GUNA
|
MP-06-004-065-001/67-A (KHAJURI)
|
1706004065NRG24010720230084006
|
02/07/2023
|
Ramvati bai
|
1706004065WL005102
|
Ramvati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
79
|
GUNA
|
MP-06-004-065-001/77-A (KHAJURI)
|
1706004065NRG24020720230084587
|
02/07/2023
|
Halkeram
|
1706004065WL005153
|
Halkeram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Halkeram
|
STATE BANK OF INDIA(508548)
|
80
|
GUNA
|
MP-06-004-065-001/77-A (KHAJURI)
|
1706004065NRG24020720230084586
|
02/07/2023
|
Halkiaya
|
1706004065WL005153
|
Halkiaya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Halkiaya
|
STATE BANK OF INDIA(508548)
|
81
|
GUNA
|
MP-06-004-065-001/85-A (KHAJURI)
|
1706004065NRG24020720230084589
|
02/07/2023
|
Krati bai
|
1706004065WL005153
|
Krati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Kratibai
|
STATE BANK OF INDIA(508548)
|
82
|
GUNA
|
MP-06-004-065-001/85-A (KHAJURI)
|
1706004065NRG24020720230084588
|
02/07/2023
|
RADHE SHYAM
|
1706004065WL005153
|
RADHE SHYAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
83
|
GUNA
|
MP-06-004-065-001/992 (KHAJURI)
|
1706004065NRG24020720230084590
|
02/07/2023
|
bhoora
|
1706004065WL005153
|
bhoora
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
84
|
GUNA
|
MP-06-004-065-001/992 (KHAJURI)
|
1706004065NRG24020720230084591
|
02/07/2023
|
guddibai
|
1706004065WL005153
|
guddibai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
85
|
GUNA
|
MP-06-004-065-001/995 (KHAJURI)
|
1706004065NRG24020720230084592
|
02/07/2023
|
gopal
|
1706004065WL005153
|
gopal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
86
|
GUNA
|
MP-06-004-065-001/995 (KHAJURI)
|
1706004065NRG24020720230084593
|
02/07/2023
|
sukhlal
|
1706004065WL005153
|
sukhlal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
87
|
GUNA
|
MP-06-004-068-003/102807 (TAKNERA)
|
1706004000NRG24020720230084529
|
02/07/2023
|
mahesh
|
1706004WL005146
|
mahesh
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
11/07/2023
|
|
799651208
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
88
|
GUNA
|
MP-06-004-068-003/102842 (TAKNERA)
|
1706004000NRG24020720230084531
|
02/07/2023
|
chhuttan
|
1706004WL005146
|
chhuttan
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651208
|
|
chhuttan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84201
|
84201
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-045-001/153 (IMJHARA)
|
1706004045NRG24020720230085010
|
02/07/2023
|
Brajendrasingh
|
1706004045WL005177
|
Brajendrasingh
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651208
|
|
Brajendrasingh
|
UNION BANK OF INDIA(508500)
|
90
|
GUNA
|
MP-06-004-045-002/258-B (IMJHARA)
|
1706004045NRG24020720230084982
|
02/07/2023
|
indra
|
1706004045WL005173
|
indra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
indra
|
STATE BANK OF INDIA(508548)
|
91
|
GUNA
|
MP-06-004-045-002/258-B (IMJHARA)
|
1706004045NRG24020720230084981
|
02/07/2023
|
Komal Ahirwar
|
1706004045WL005173
|
Komal Ahirwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
KomalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
GUNA
|
MP-06-004-045-002/258-B (IMJHARA)
|
1706004045NRG24020720230084983
|
02/07/2023
|
vinod
|
1706004045WL005173
|
vinod
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
93
|
GUNA
|
MP-06-004-045-002/393 (IMJHARA)
|
1706004045NRG24020720230084992
|
02/07/2023
|
bati
|
1706004045WL005174
|
bati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
bati
|
STATE BANK OF INDIA(508548)
|
94
|
GUNA
|
MP-06-004-045-002/393 (IMJHARA)
|
1706004045NRG24020720230084991
|
02/07/2023
|
bhero
|
1706004045WL005174
|
bhero
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
bhero
|
UNION BANK OF INDIA(508500)
|
95
|
GUNA
|
MP-06-004-045-002/393 (IMJHARA)
|
1706004045NRG24020720230084994
|
02/07/2023
|
deshraj
|
1706004045WL005174
|
deshraj
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
96
|
GUNA
|
MP-06-004-045-002/393 (IMJHARA)
|
1706004045NRG24020720230084993
|
02/07/2023
|
sonu
|
1706004045WL005174
|
sonu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
97
|
GUNA
|
MP-06-004-045-002/855 (IMJHARA)
|
1706004045NRG24020720230084977
|
02/07/2023
|
VEERU
|
1706004045WL005172
|
VEERU
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
VEERU
|
STATE BANK OF INDIA(508548)
|
98
|
GUNA
|
MP-06-004-045-002/856 (IMJHARA)
|
1706004045NRG24020720230084985
|
02/07/2023
|
LALU
|
1706004045WL005173
|
LALU
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
99
|
GUNA
|
MP-06-004-045-002/856 (IMJHARA)
|
1706004045NRG24020720230084984
|
02/07/2023
|
LALU
|
1706004045WL005173
|
LALU
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
100
|
GUNA
|
MP-06-004-045-005/42 (IMJHARA)
|
1706004045NRG24020720230085012
|
02/07/2023
|
Hajrat singh
|
1706004045WL005178
|
Hajrat singh
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
11/07/2023
|
|
799651208
|
|
Hajratsingh
|
ICICI BANK LTD(508534)
|
101
|
GUNA
|
MP-06-004-046-001/129 (MAGRANA)
|
1706004046NRG24020720230084544
|
02/07/2023
|
Mahesh
|
1706004046WL005150
|
Mahesh
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651208
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
102
|
GUNA
|
MP-06-004-046-001/129 (MAGRANA)
|
1706004046NRG24020720230084545
|
02/07/2023
|
Ramkumari
|
1706004046WL005150
|
Ramkumari
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651208
|
|
Ramkumari
|
ICICI BANK LTD(508534)
|
103
|
GUNA
|
MP-06-004-046-001/134-D (MAGRANA)
|
1706004046NRG24020720230084534
|
02/07/2023
|
RAVI
|
1706004046WL005147
|
RAVI
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651208
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
104
|
GUNA
|
MP-06-004-046-001/729-B (MAGRANA)
|
1706004046NRG24020720230084535
|
02/07/2023
|
Pappu
|
1706004046WL005147
|
Pappu
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651208
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-016-002/418-A (VINAYAKKHEDI)
|
1706004016NRG24020720230084450
|
02/07/2023
|
Basanti Bai
|
1706004016WL005134
|
Basanti Bai
|
00415
|
SBIN0030391
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651208
|
|
BasantiBai
|
ICICI BANK LTD(508534)
|
106
|
GUNA
|
MP-06-004-045-002/258-A (IMJHARA)
|
1706004045NRG24020720230084974
|
02/07/2023
|
ramshri bai
|
1706004045WL005172
|
ramshri bai
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-065-001/1158 (KHAJURI)
|
1706004065NRG24010720230083980
|
02/07/2023
|
jagdeesh
|
1706004065WL005102
|
jagdeesh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
108
|
GUNA
|
MP-06-004-065-001/1158 (KHAJURI)
|
1706004065NRG24010720230083979
|
02/07/2023
|
jagdeesh
|
1706004065WL005102
|
jagdeesh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-046-001/31-B (MAGRANA)
|
1706004046NRG24020720230084538
|
02/07/2023
|
Kallu
|
1706004046WL005148
|
Kallu
|
00468
|
UBIN0541061
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651208
|
|
Kallu
|
BANK OF BARODA(606985)
|
110
|
GUNA
|
MP-06-004-065-001/1073 (KHAJURI)
|
1706004065NRG24010720230083968
|
02/07/2023
|
kishan
|
1706004065WL005102
|
kishan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
kishan
|
BANK OF INDIA(508505)
|
111
|
GUNA
|
MP-06-004-065-001/1073 (KHAJURI)
|
1706004065NRG24010720230083967
|
02/07/2023
|
kishan
|
1706004065WL005102
|
kishan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
kishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
112
|
GUNA
|
MP-06-004-065-001/1180 (KHAJURI)
|
1706004065NRG24020720230084567
|
02/07/2023
|
Hari Om Prajpati
|
1706004065WL005153
|
Hari Om Prajpati
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
HariOmPrajpati
|
UNION BANK OF INDIA(508500)
|
113
|
GUNA
|
MP-06-004-065-001/130 (KHAJURI)
|
1706004065NRG24020720230084569
|
02/07/2023
|
Guddi Bai
|
1706004065WL005153
|
Guddi Bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799651208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
114
|
GUNA
|
MP-06-004-065-001/130 (KHAJURI)
|
1706004065NRG24020720230084570
|
02/07/2023
|
Guddi Bai
|
1706004065WL005153
|
Guddi Bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-009-001/1777 (SATANPUR)
|
1706004009NRG24010720230084218
|
02/07/2023
|
lakhan singh
|
1706004009WL005115
|
lakhan singh
|
00468
|
UBIN0911542
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799651208
|
|
lakhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
116
|
GUNA
|
MP-06-004-065-001/115 (KHAJURI)
|
1706004065NRG24010720230083977
|
02/07/2023
|
Pannapuri
|
1706004065WL005102
|
Pannapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Pannapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
GUNA
|
MP-06-004-065-001/137 (KHAJURI)
|
1706004065NRG24010720230083990
|
02/07/2023
|
Rama bai
|
1706004065WL005102
|
Rama bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Ramabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
118
|
GUNA
|
MP-06-004-068-003/197-B (TAKNERA)
|
1706004000NRG24020720230084532
|
02/07/2023
|
ramsevak
|
1706004WL005146
|
ramsevak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651208
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
119
|
GUNA
|
MP-06-004-090-001/11-A (KARKEKIMAHU)
|
1706004090NRG24020720230084407
|
02/07/2023
|
Pradhan Barela
|
1706004090WL005129
|
Pradhan Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
PradhanBarela
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
GUNA
|
MP-06-004-090-001/18 (KARKEKIMAHU)
|
1706004090NRG24020720230084409
|
02/07/2023
|
raghuwanshi
|
1706004090WL005129
|
raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
raghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
GUNA
|
MP-06-004-090-001/21 (KARKEKIMAHU)
|
1706004090NRG24020720230084412
|
02/07/2023
|
deepak
|
1706004090WL005129
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
deepak
|
BANK OF BARODA(606985)
|
122
|
GUNA
|
MP-06-004-090-001/21 (KARKEKIMAHU)
|
1706004090NRG24020720230084411
|
02/07/2023
|
sabita
|
1706004090WL005129
|
sabita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
sabita
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
GUNA
|
MP-06-004-090-001/25-B (KARKEKIMAHU)
|
1706004090NRG24020720230084413
|
02/07/2023
|
Keba bai
|
1706004090WL005129
|
Keba bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Kebabai
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
GUNA
|
MP-06-004-090-001/28-A (KARKEKIMAHU)
|
1706004090NRG24020720230084414
|
02/07/2023
|
Sunder Bai Barela
|
1706004090WL005129
|
Sunder Bai Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
SunderBaiBarela
|
BANK OF BARODA(606985)
|
125
|
GUNA
|
MP-06-004-090-001/28-A (KARKEKIMAHU)
|
1706004090NRG24020720230084415
|
02/07/2023
|
Sunder Bai Barela
|
1706004090WL005129
|
Sunder Bai Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
SunderBaiBarela
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
GUNA
|
MP-06-004-090-001/31-A (KARKEKIMAHU)
|
1706004090NRG24020720230084417
|
02/07/2023
|
Mendri Bai Barela
|
1706004090WL005129
|
Mendri Bai Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
MendriBaiBarela
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
GUNA
|
MP-06-004-090-001/33 (KARKEKIMAHU)
|
1706004090NRG24020720230084418
|
02/07/2023
|
Chader
|
1706004090WL005129
|
Chader
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Chader
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
GUNA
|
MP-06-004-090-001/35-A (KARKEKIMAHU)
|
1706004090NRG24020720230084420
|
02/07/2023
|
Kuvarsingh
|
1706004090WL005129
|
Kuvarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Kuvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
GUNA
|
MP-06-004-090-003/5 (KARKEKIMAHU)
|
1706004090NRG24020720230084388
|
02/07/2023
|
Gudari Bai Barela
|
1706004090WL005128
|
Gudari Bai Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
GudariBaiBarela
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
GUNA
|
MP-06-004-090-003/531 (KARKEKIMAHU)
|
1706004090NRG24020720230084389
|
02/07/2023
|
Gopal
|
1706004090WL005128
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
GUNA
|
MP-06-004-090-005/508 (KARKEKIMAHU)
|
1706004090NRG24020720230084402
|
02/07/2023
|
Rajkumar
|
1706004090WL005128
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
GUNA
|
MP-06-004-090-005/54-A (KARKEKIMAHU)
|
1706004090NRG24020720230084403
|
02/07/2023
|
Ambi bai
|
1706004090WL005128
|
Ambi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Ambibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
133
|
GUNA
|
MP-06-004-046-001/240-B (MAGRANA)
|
1706004046NRG24020720230084541
|
02/07/2023
|
Rajesh
|
1706004046WL005149
|
Rajesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651208
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
134
|
GUNA
|
MP-06-004-046-001/240-B (MAGRANA)
|
1706004046NRG24020720230084542
|
02/07/2023
|
Rani
|
1706004046WL005149
|
Rani
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651208
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
135
|
GUNA
|
MP-06-004-046-001/272 (MAGRANA)
|
1706004046NRG24020720230084549
|
02/07/2023
|
rekha
|
1706004046WL005152
|
rekha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651208
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
136
|
GUNA
|
MP-06-004-046-001/272 (MAGRANA)
|
1706004046NRG24020720230084548
|
02/07/2023
|
Shivkumar
|
1706004046WL005152
|
Shivkumar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651208
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
137
|
GUNA
|
MP-06-004-046-001/403-A (MAGRANA)
|
1706004046NRG24020720230084546
|
02/07/2023
|
Lakhan
|
1706004046WL005151
|
Lakhan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651208
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
138
|
GUNA
|
MP-06-004-046-001/403-A (MAGRANA)
|
1706004046NRG24020720230084547
|
02/07/2023
|
Uma
|
1706004046WL005151
|
Uma
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651208
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
139
|
GUNA
|
MP-06-004-046-001/67-C (MAGRANA)
|
1706004046NRG24020720230084539
|
02/07/2023
|
Dinesh
|
1706004046WL005148
|
Dinesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799651208
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
140
|
GUNA
|
MP-06-004-065-001/119-C (KHAJURI)
|
1706004065NRG24010720230083989
|
02/07/2023
|
vishnu
|
1706004065WL005102
|
vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
141
|
GUNA
|
MP-06-004-065-001/160-A (KHAJURI)
|
1706004065NRG24020720230084571
|
02/07/2023
|
RAMJI LAL
|
1706004065WL005153
|
RAMJI LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
RAMJILAL
|
UNION BANK OF INDIA(508500)
|
142
|
GUNA
|
MP-06-004-065-001/160-A (KHAJURI)
|
1706004065NRG24020720230084572
|
02/07/2023
|
RAMJI LAL
|
1706004065WL005153
|
RAMJI LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
143
|
GUNA
|
MP-06-004-090-003/350 (KARKEKIMAHU)
|
1706004090NRG24020720230084381
|
02/07/2023
|
Surmibai
|
1706004090WL005128
|
Surmibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
Surmibai
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
GUNA
|
MP-06-004-090-003/388 (KARKEKIMAHU)
|
1706004090NRG24020720230084383
|
02/07/2023
|
pratap
|
1706004090WL005128
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
GUNA
|
MP-06-004-090-003/394 (KARKEKIMAHU)
|
1706004090NRG24020720230084384
|
02/07/2023
|
lakhan
|
1706004090WL005128
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
GUNA
|
MP-06-004-090-003/404 (KARKEKIMAHU)
|
1706004090NRG24020720230084385
|
02/07/2023
|
leelam
|
1706004090WL005128
|
leelam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
leelam
|
BANK OF BARODA(606985)
|
147
|
GUNA
|
MP-06-004-090-003/413 (KARKEKIMAHU)
|
1706004090NRG24020720230084386
|
02/07/2023
|
satish
|
1706004090WL005128
|
satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
GUNA
|
MP-06-004-090-003/429 (KARKEKIMAHU)
|
1706004090NRG24020720230084387
|
02/07/2023
|
raysingh
|
1706004090WL005128
|
raysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
GUNA
|
MP-06-004-090-005/455 (KARKEKIMAHU)
|
1706004090NRG24020720230084390
|
02/07/2023
|
kevalsingh
|
1706004090WL005128
|
kevalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
kevalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
GUNA
|
MP-06-004-090-005/475 (KARKEKIMAHU)
|
1706004090NRG24020720230084391
|
02/07/2023
|
aayta
|
1706004090WL005128
|
aayta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
aayta
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
GUNA
|
MP-06-004-090-005/476 (KARKEKIMAHU)
|
1706004090NRG24020720230084392
|
02/07/2023
|
munni bai
|
1706004090WL005128
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
GUNA
|
MP-06-004-090-005/480 (KARKEKIMAHU)
|
1706004090NRG24020720230084393
|
02/07/2023
|
pathan
|
1706004090WL005128
|
pathan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
pathan
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
GUNA
|
MP-06-004-090-005/480 (KARKEKIMAHU)
|
1706004090NRG24020720230084394
|
02/07/2023
|
pathan
|
1706004090WL005128
|
pathan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
pathan
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
GUNA
|
MP-06-004-090-005/483 (KARKEKIMAHU)
|
1706004090NRG24020720230084395
|
02/07/2023
|
runa bai
|
1706004090WL005128
|
runa bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
runabai
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
GUNA
|
MP-06-004-090-005/483 (KARKEKIMAHU)
|
1706004090NRG24020720230084396
|
02/07/2023
|
runa bai
|
1706004090WL005128
|
runa bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
runabai
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
GUNA
|
MP-06-004-090-005/484 (KARKEKIMAHU)
|
1706004090NRG24020720230084397
|
02/07/2023
|
nuri bai
|
1706004090WL005128
|
nuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
nuribai
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
GUNA
|
MP-06-004-090-005/494 (KARKEKIMAHU)
|
1706004090NRG24020720230084399
|
02/07/2023
|
chanda
|
1706004090WL005128
|
chanda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
GUNA
|
MP-06-004-090-005/494 (KARKEKIMAHU)
|
1706004090NRG24020720230084398
|
02/07/2023
|
chandar
|
1706004090WL005128
|
chandar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
chandar
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
GUNA
|
MP-06-004-090-005/495 (KARKEKIMAHU)
|
1706004090NRG24020720230084400
|
02/07/2023
|
kadra
|
1706004090WL005128
|
kadra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
kadra
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
GUNA
|
MP-06-004-090-005/495 (KARKEKIMAHU)
|
1706004090NRG24020720230084401
|
02/07/2023
|
kadra
|
1706004090WL005128
|
kadra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651208
|
|
kadra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232713
|
232713
|
|
|
|
|
|
|
|