|
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)
|
1706004027NRG24080320240349311
|
09/03/2024
|
hamir singh
|
1706004027WL029575
|
hamir singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-027-001/263
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349314
|
09/03/2024
|
durga bai
|
1706004027WL029575
|
durga bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-027-001/7
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349326
|
09/03/2024
|
guddi
|
1706004027WL029575
|
guddi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-059-007/347
(NEGMA)
|
1706004059NRG24090320240350339
|
09/03/2024
|
Golu Ojha
|
1706004059WL029646
|
Golu Ojha
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
GoluOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-059-007/354
(NEGMA)
|
1706004059NRG24090320240350346
|
09/03/2024
|
Nisha Lodha
|
1706004059WL029646
|
Nisha Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
NishaLodha
|
BANK OF INDIA(508505)
|
|
6
|
GUNA
|
MP-06-004-059-007/358
(NEGMA)
|
1706004059NRG24090320240350350
|
09/03/2024
|
Beeran Singh Lodha
|
1706004059WL029646
|
Beeran Singh Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
BeeranSinghLodha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-027-001/630
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349325
|
09/03/2024
|
halki
|
1706004027WL029575
|
halki
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-027-002/428
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349357
|
09/03/2024
|
ramsaroopibai
|
1706004027WL029575
|
ramsaroopibai
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
ramsaroopibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-027-001/526
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349317
|
09/03/2024
|
balram
|
1706004027WL029575
|
balram
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-028-001/104
(GOPALPURTAKTAIYA)
|
1706004028NRG24080320240348861
|
09/03/2024
|
Guddi bai
|
1706004028WL029547
|
Guddi bai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Guddibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-021-001/707
(MAHUR)
|
1706004021NRG24080320240349120
|
09/03/2024
|
Dilip
|
1706004021WL029559
|
Dilip
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-021-001/822
(MAHUR)
|
1706004021NRG24080320240349134
|
09/03/2024
|
Manna singh
|
1706004021WL029559
|
Manna singh
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
Mannasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-021-001/828
(MAHUR)
|
1706004021NRG24080320240349136
|
09/03/2024
|
Dhanraj singh
|
1706004021WL029559
|
Dhanraj singh
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
Dhanrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-027-002/311
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349350
|
09/03/2024
|
dinesh dhakad
|
1706004027WL029575
|
dinesh dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
dineshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-028-001/24
(GOPALPURTAKTAIYA)
|
1706004028NRG24080320240348865
|
09/03/2024
|
Chandrabhan Singh
|
1706004028WL029547
|
Chandrabhan Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
ChandrabhanSingh
|
ICICI BANK LTD(508534)
|
|
16
|
GUNA
|
MP-06-004-059-007/317
(NEGMA)
|
1706004059NRG24090320240350325
|
09/03/2024
|
Pitam
|
1706004059WL029646
|
Pitam
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
Pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUNA
|
MP-06-004-071-007/12
(DEVRIMAR)
|
1706004071NRG24090320240350511
|
09/03/2024
|
Radhay shyam
|
1706004071WL029664
|
Radhay shyam
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528974
|
|
Radhayshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUNA
|
MP-06-004-071-007/41
(DEVRIMAR)
|
1706004071NRG24090320240350514
|
09/03/2024
|
ganeshram
|
1706004071WL029664
|
ganeshram
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528974
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-021-001/918-D
(MAHUR)
|
1706004021NRG24080320240349141
|
09/03/2024
|
kalyan
|
1706004021WL029559
|
kalyan
|
00152
|
HDFC0000911
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-021-001/130-D
(MAHUR)
|
1706004021NRG24080320240349099
|
09/03/2024
|
ramkrisn
|
1706004021WL029559
|
ramkrisn
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
ramkrisn
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-021-001/138-D
(MAHUR)
|
1706004021NRG24080320240349101
|
09/03/2024
|
kanti
|
1706004021WL029559
|
kanti
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-021-001/459-A
(MAHUR)
|
1706004021NRG24080320240349108
|
09/03/2024
|
RAMAKRASHN
|
1706004021WL029559
|
RAMAKRASHN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
RAMAKRASHN
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-021-001/585
(MAHUR)
|
1706004021NRG24080320240349113
|
09/03/2024
|
Bhola
|
1706004021WL029559
|
Bhola
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-021-001/657
(MAHUR)
|
1706004021NRG24080320240349116
|
09/03/2024
|
BRAJESHABAI
|
1706004021WL029559
|
BRAJESHABAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
BRAJESHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-028-001/22
(GOPALPURTAKTAIYA)
|
1706004028NRG24080320240348864
|
09/03/2024
|
KALYAN TOPHANASINGH
|
1706004028WL029547
|
KALYAN TOPHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
KALYANTOPHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-028-001/51
(GOPALPURTAKTAIYA)
|
1706004028NRG24080320240348902
|
09/03/2024
|
KAILASH
|
1706004028WL029549
|
KAILASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-028-001/62
(GOPALPURTAKTAIYA)
|
1706004028NRG24080320240348866
|
09/03/2024
|
jasrat
|
1706004028WL029547
|
jasrat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
jasrat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
28
|
GUNA
|
MP-06-004-067-001/28
(SINGPUR)
|
1706004067NRG24080320240349816
|
09/03/2024
|
DEVALI
|
1706004067WL029613
|
DEVALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
DEVALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-071-007/24
(DEVRIMAR)
|
1706004071NRG24090320240350512
|
09/03/2024
|
Ramadayal
|
1706004071WL029664
|
Ramadayal
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528974
|
|
Ramadayal
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-071-007/44
(DEVRIMAR)
|
1706004071NRG24090320240350515
|
09/03/2024
|
vinod
|
1706004071WL029664
|
vinod
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528974
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-027-002/296
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349348
|
09/03/2024
|
vinod singh
|
1706004027WL029575
|
vinod singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-021-001/47
(MAHUR)
|
1706004021NRG24080320240349109
|
09/03/2024
|
Nanni bai
|
1706004021WL029559
|
Nanni bai
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
Nannibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-027-001/219
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349312
|
09/03/2024
|
savita
|
1706004027WL029575
|
savita
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-027-001/412
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349316
|
09/03/2024
|
santosh
|
1706004027WL029575
|
santosh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-027-001/532
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349318
|
09/03/2024
|
ashok
|
1706004027WL029575
|
ashok
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-027-001/534
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349319
|
09/03/2024
|
KALA BAI
|
1706004027WL029575
|
KALA BAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-027-001/542
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349320
|
09/03/2024
|
kalyan
|
1706004027WL029575
|
kalyan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-027-001/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349323
|
09/03/2024
|
golu
|
1706004027WL029575
|
golu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-027-002/33-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349353
|
09/03/2024
|
Makhan
|
1706004027WL029575
|
Makhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-027-002/684
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349376
|
09/03/2024
|
bablu
|
1706004027WL029575
|
bablu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-028-001/121
(GOPALPURTAKTAIYA)
|
1706004028NRG24080320240348862
|
09/03/2024
|
Udaybhan
|
1706004028WL029547
|
Udaybhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GUNA
|
MP-06-004-028-001/135-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24080320240348900
|
09/03/2024
|
Vinod
|
1706004028WL029549
|
Vinod
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-028-001/8
(GOPALPURTAKTAIYA)
|
1706004028NRG24080320240348867
|
09/03/2024
|
shriram
|
1706004028WL029547
|
shriram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-021-001/162-D
(MAHUR)
|
1706004021NRG24080320240349106
|
09/03/2024
|
chandi bai
|
1706004021WL029559
|
chandi bai
|
00354
|
PUNB0061010
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
chandibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-067-001/36
(SINGPUR)
|
1706004067NRG24080320240349822
|
09/03/2024
|
shankar
|
1706004067WL029613
|
shankar
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-027-002/317
(GEHUNKHEDA GIRD)
|
1706004027NRG24090320240350956
|
09/03/2024
|
Kesar bai
|
1706004027WL029688
|
Kesar bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-027-002/63-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349372
|
09/03/2024
|
sanjeev
|
1706004027WL029575
|
sanjeev
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-059-010/584
(NEGMA)
|
1706004059NRG24090320240350372
|
09/03/2024
|
Nitesh Dhakad
|
1706004059WL029646
|
Nitesh Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
NiteshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-027-002/650
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349373
|
09/03/2024
|
rashmi
|
1706004027WL029575
|
rashmi
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-027-002/237
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349345
|
09/03/2024
|
pavan
|
1706004027WL029575
|
pavan
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-027-002/262
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349346
|
09/03/2024
|
ashish
|
1706004027WL029575
|
ashish
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-021-001/693
(MAHUR)
|
1706004021NRG24080320240349117
|
09/03/2024
|
Man bai
|
1706004021WL029559
|
Man bai
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
Manbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-027-001/560
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349322
|
09/03/2024
|
ranveer
|
1706004027WL029575
|
ranveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-059-007/335
(NEGMA)
|
1706004059NRG24090320240350328
|
09/03/2024
|
Naresh Lodha
|
1706004059WL029646
|
Naresh Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
NareshLodha
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-059-007/346
(NEGMA)
|
1706004059NRG24090320240350338
|
09/03/2024
|
Rajkumar Ojha
|
1706004059WL029646
|
Rajkumar Ojha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
RajkumarOjha
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-059-010/572
(NEGMA)
|
1706004059NRG24090320240350364
|
09/03/2024
|
Chotoo Dhakad
|
1706004059WL029646
|
Chotoo Dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
ChotooDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNA
|
MP-06-004-059-010/573
(NEGMA)
|
1706004059NRG24090320240350365
|
09/03/2024
|
Ravinder
|
1706004059WL029646
|
Ravinder
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
Ravinder
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-059-010/579
(NEGMA)
|
1706004059NRG24090320240350369
|
09/03/2024
|
Saroj Dhakad
|
1706004059WL029646
|
Saroj Dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
SarojDhakad
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-059-010/583
(NEGMA)
|
1706004059NRG24090320240350371
|
09/03/2024
|
Shubam dhakad
|
1706004059WL029646
|
Shubam dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
Shubamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-021-001/930-D
(MAHUR)
|
1706004021NRG24080320240349142
|
09/03/2024
|
prayag bai
|
1706004021WL029559
|
prayag bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
prayagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-027-001/101-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349310
|
09/03/2024
|
krishna
|
1706004027WL029575
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475528974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
GUNA
|
MP-06-004-027-001/101-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349309
|
09/03/2024
|
krishna
|
1706004027WL029575
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-021-001/724-D
(MAHUR)
|
1706004021NRG24080320240349121
|
09/03/2024
|
gajendra
|
1706004021WL029559
|
gajendra
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-021-001/822-B
(MAHUR)
|
1706004021NRG24080320240349135
|
09/03/2024
|
hariram
|
1706004021WL029559
|
hariram
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-027-001/546
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349321
|
09/03/2024
|
neetesh
|
1706004027WL029575
|
neetesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-067-001/12
(SINGPUR)
|
1706004067NRG24080320240349798
|
09/03/2024
|
Prem Singh
|
1706004067WL029613
|
Prem Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-067-001/12-C
(SINGPUR)
|
1706004067NRG24080320240349799
|
09/03/2024
|
kalli bai
|
1706004067WL029613
|
kalli bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-067-001/13
(SINGPUR)
|
1706004067NRG24080320240349801
|
09/03/2024
|
Ramto Bai
|
1706004067WL029613
|
Ramto Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
RamtoBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-067-001/13
(SINGPUR)
|
1706004067NRG24080320240349800
|
09/03/2024
|
Ramtoo Bai
|
1706004067WL029613
|
Ramtoo Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
RamtooBai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GUNA
|
MP-06-004-067-001/15
(SINGPUR)
|
1706004067NRG24080320240349803
|
09/03/2024
|
Leela Bai
|
1706004067WL029613
|
Leela Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-067-001/15
(SINGPUR)
|
1706004067NRG24080320240349802
|
09/03/2024
|
Leela Bai
|
1706004067WL029613
|
Leela Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-067-001/15-B
(SINGPUR)
|
1706004067NRG24080320240349804
|
09/03/2024
|
Dinesh
|
1706004067WL029613
|
Dinesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-067-001/23
(SINGPUR)
|
1706004067NRG24080320240349813
|
09/03/2024
|
Paangla
|
1706004067WL029613
|
Paangla
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Paangla
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-067-001/23
(SINGPUR)
|
1706004067NRG24080320240349812
|
09/03/2024
|
Paangla
|
1706004067WL029613
|
Paangla
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Paangla
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-067-001/25
(SINGPUR)
|
1706004067NRG24080320240349814
|
09/03/2024
|
kheva
|
1706004067WL029613
|
kheva
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
kheva
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUNA
|
MP-06-004-067-001/27
(SINGPUR)
|
1706004067NRG24080320240349815
|
09/03/2024
|
Dal Singh
|
1706004067WL029613
|
Dal Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-067-001/3
(SINGPUR)
|
1706004067NRG24080320240349817
|
09/03/2024
|
Shankar
|
1706004067WL029613
|
Shankar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-067-001/31
(SINGPUR)
|
1706004067NRG24080320240349819
|
09/03/2024
|
Mani bai
|
1706004067WL029613
|
Mani bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Manibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-067-001/31
(SINGPUR)
|
1706004067NRG24080320240349818
|
09/03/2024
|
Sab singh
|
1706004067WL029613
|
Sab singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Sabsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-067-001/342
(SINGPUR)
|
1706004067NRG24080320240349820
|
09/03/2024
|
Lalu Pateliya
|
1706004067WL029613
|
Lalu Pateliya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
LaluPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-067-001/371
(SINGPUR)
|
1706004067NRG24080320240349825
|
09/03/2024
|
sahab
|
1706004067WL029613
|
sahab
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-067-001/418-A
(SINGPUR)
|
1706004067NRG24080320240349830
|
09/03/2024
|
Sohan Bhura Pateliya
|
1706004067WL029613
|
Sohan Bhura Pateliya
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
475528974
|
|
SohanBhuraPateliya
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-067-001/419
(SINGPUR)
|
1706004067NRG24080320240349831
|
09/03/2024
|
Seva Pateliya
|
1706004067WL029613
|
Seva Pateliya
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
475528974
|
|
SevaPateliya
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-067-001/426
(SINGPUR)
|
1706004067NRG24080320240349832
|
09/03/2024
|
Shankar Pateliya
|
1706004067WL029613
|
Shankar Pateliya
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
475528974
|
|
ShankarPateliya
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-067-001/7
(SINGPUR)
|
1706004067NRG24080320240349833
|
09/03/2024
|
mani bai
|
1706004067WL029613
|
mani bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
475528974
|
|
manibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
86
|
GUNA
|
MP-06-004-021-001/124
(MAHUR)
|
1706004021NRG24080320240349098
|
09/03/2024
|
BUNDELANISAH
|
1706004021WL029559
|
BUNDELANISAH
|
00415
|
SBIN0030196
|
442
|
442
|
Rejected
|
24/04/2024
|
|
475528974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
GUNA
|
MP-06-004-021-001/495
(MAHUR)
|
1706004021NRG24080320240349110
|
09/03/2024
|
Aram bai
|
1706004021WL029559
|
Aram bai
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
Arambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-021-001/528
(MAHUR)
|
1706004021NRG24080320240349111
|
09/03/2024
|
HARVEER
|
1706004021WL029559
|
HARVEER
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
HARVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-027-002/19-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349343
|
09/03/2024
|
BIDIYA
|
1706004027WL029575
|
BIDIYA
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
BIDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-071-007/62
(DEVRIMAR)
|
1706004071NRG24090320240350516
|
09/03/2024
|
bhura
|
1706004071WL029664
|
bhura
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528974
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-021-001/107-A
(MAHUR)
|
1706004021NRG24080320240349097
|
09/03/2024
|
Raju
|
1706004021WL029559
|
Raju
|
00415
|
SBIN0030391
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-021-001/220-A
(MAHUR)
|
1706004021NRG24080320240349107
|
09/03/2024
|
Bhag bI
|
1706004021WL029559
|
Bhag bI
|
00415
|
SBIN0030391
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
BhagbI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-027-001/116
(GEHUNKHEDA GIRD)
|
1706004027NRG24090320240350953
|
09/03/2024
|
Kapoori
|
1706004027WL029688
|
Kapoori
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Kapoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-027-002/689
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349377
|
09/03/2024
|
sagar
|
1706004027WL029575
|
sagar
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-028-001/161
(GOPALPURTAKTAIYA)
|
1706004028NRG24080320240348901
|
09/03/2024
|
Virendra Yadav
|
1706004028WL029549
|
Virendra Yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
VirendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
GUNA
|
MP-06-004-059-007/155
(NEGMA)
|
1706004059NRG24090320240350323
|
09/03/2024
|
Toran Singh Lodha
|
1706004059WL029646
|
Toran Singh Lodha
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
ToranSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-059-007/37
(NEGMA)
|
1706004059NRG24090320240350354
|
09/03/2024
|
Prakash Jatav
|
1706004059WL029646
|
Prakash Jatav
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
PrakashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-027-001/267
(GEHUNKHEDA GIRD)
|
1706004027NRG24090320240350954
|
09/03/2024
|
hariram shasrma
|
1706004027WL029688
|
hariram shasrma
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
hariramshasrma
|
ICICI BANK LTD(508534)
|
|
99
|
GUNA
|
MP-06-004-059-007/155
(NEGMA)
|
1706004059NRG24090320240350324
|
09/03/2024
|
Savutree Bai Lodha
|
1706004059WL029646
|
Savutree Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
SavutreeBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-059-007/325
(NEGMA)
|
1706004059NRG24090320240350326
|
09/03/2024
|
Pran Singh
|
1706004059WL029646
|
Pran Singh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUNA
|
MP-06-004-059-007/338
(NEGMA)
|
1706004059NRG24090320240350331
|
09/03/2024
|
Suresh Lodha
|
1706004059WL029646
|
Suresh Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
SureshLodha
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-059-007/351
(NEGMA)
|
1706004059NRG24090320240350343
|
09/03/2024
|
Mithlesh Bai Lodha
|
1706004059WL029646
|
Mithlesh Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
MithleshBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-059-007/356
(NEGMA)
|
1706004059NRG24090320240350348
|
09/03/2024
|
Sita Bai Lodha
|
1706004059WL029646
|
Sita Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
SitaBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-059-007/361
(NEGMA)
|
1706004059NRG24090320240350353
|
09/03/2024
|
Sourav Jatav
|
1706004059WL029646
|
Sourav Jatav
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
SouravJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNA
|
MP-06-004-059-010/544
(NEGMA)
|
1706004059NRG24090320240350362
|
09/03/2024
|
Shivani Dhakad
|
1706004059WL029646
|
Shivani Dhakad
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
ShivaniDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-059-007/339
(NEGMA)
|
1706004059NRG24090320240350332
|
09/03/2024
|
Rajender Singh Lodha
|
1706004059WL029646
|
Rajender Singh Lodha
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
RajenderSinghLodha
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUNA
|
MP-06-004-059-010/538
(NEGMA)
|
1706004059NRG24090320240350361
|
09/03/2024
|
Deshraj Dhakad
|
1706004059WL029646
|
Deshraj Dhakad
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
DeshrajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-059-007/353
(NEGMA)
|
1706004059NRG24090320240350345
|
09/03/2024
|
Ramratan Lodha
|
1706004059WL029646
|
Ramratan Lodha
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
RamratanLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNA
|
MP-06-004-067-001/418
(SINGPUR)
|
1706004067NRG24080320240349829
|
09/03/2024
|
Yaman Singh Pateliya
|
1706004067WL029613
|
Yaman Singh Pateliya
|
00468
|
UBIN0572128
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475528974
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-059-007/332
(NEGMA)
|
1706004059NRG24090320240350327
|
09/03/2024
|
Raj Kuamr Lodha
|
1706004059WL029646
|
Raj Kuamr Lodha
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
RajKuamrLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
GUNA
|
MP-06-004-059-007/355
(NEGMA)
|
1706004059NRG24090320240350347
|
09/03/2024
|
kamal Singh Lodha
|
1706004059WL029646
|
kamal Singh Lodha
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
kamalSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
GUNA
|
MP-06-004-021-001/868-D
(MAHUR)
|
1706004021NRG24080320240349138
|
09/03/2024
|
rekha bai
|
1706004021WL029559
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-021-001/908-D
(MAHUR)
|
1706004021NRG24080320240349140
|
09/03/2024
|
deva
|
1706004021WL029559
|
deva
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
deva
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-021-001/908-D
(MAHUR)
|
1706004021NRG24080320240349139
|
09/03/2024
|
kalyan
|
1706004021WL029559
|
kalyan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-059-007/357
(NEGMA)
|
1706004059NRG24090320240350349
|
09/03/2024
|
Raj Kumar Lodha
|
1706004059WL029646
|
Raj Kumar Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
RajKumarLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GUNA
|
MP-06-004-059-007/359
(NEGMA)
|
1706004059NRG24090320240350351
|
09/03/2024
|
Rajender Singh Lodha
|
1706004059WL029646
|
Rajender Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
RajenderSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GUNA
|
MP-06-004-059-007/360
(NEGMA)
|
1706004059NRG24090320240350352
|
09/03/2024
|
Jagdeesh Lodha
|
1706004059WL029646
|
Jagdeesh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
JagdeeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GUNA
|
MP-06-004-059-007/86
(NEGMA)
|
1706004059NRG24090320240350356
|
09/03/2024
|
Banwari Lal Lodha
|
1706004059WL029646
|
Banwari Lal Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
BanwariLalLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GUNA
|
MP-06-004-059-007/86
(NEGMA)
|
1706004059NRG24090320240350357
|
09/03/2024
|
Dhappo Bai
|
1706004059WL029646
|
Dhappo Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
DhappoBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GUNA
|
MP-06-004-059-007/95
(NEGMA)
|
1706004059NRG24090320240350358
|
09/03/2024
|
Maharaj Singh Lodha
|
1706004059WL029646
|
Maharaj Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
MaharajSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNA
|
MP-06-004-059-007/98
(NEGMA)
|
1706004059NRG24090320240350359
|
09/03/2024
|
Laxminarayan Ojha
|
1706004059WL029646
|
Laxminarayan Ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
LaxminarayanOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GUNA
|
MP-06-004-059-010/576
(NEGMA)
|
1706004059NRG24090320240350367
|
09/03/2024
|
Kailash narayan Dhakad
|
1706004059WL029646
|
Kailash narayan Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
KailashnarayanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNA
|
MP-06-004-067-001/15-C
(SINGPUR)
|
1706004067NRG24080320240349805
|
09/03/2024
|
leela bai
|
1706004067WL029613
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GUNA
|
MP-06-004-067-001/347-A
(SINGPUR)
|
1706004067NRG24080320240349821
|
09/03/2024
|
Veer Singh Pateliya
|
1706004067WL029613
|
Veer Singh Pateliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
VeerSinghPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GUNA
|
MP-06-004-067-001/367
(SINGPUR)
|
1706004067NRG24080320240349823
|
09/03/2024
|
Dule Singh Pateliya
|
1706004067WL029613
|
Dule Singh Pateliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
DuleSinghPateliya
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-067-001/370
(SINGPUR)
|
1706004067NRG24080320240349824
|
09/03/2024
|
Dal singh
|
1706004067WL029613
|
Dal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-067-001/372
(SINGPUR)
|
1706004067NRG24080320240349826
|
09/03/2024
|
mansingh
|
1706004067WL029613
|
mansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475528974
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-067-001/4
(SINGPUR)
|
1706004067NRG24080320240349827
|
09/03/2024
|
veer singh
|
1706004067WL029613
|
veer singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475528974
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
129
|
GUNA
|
MP-06-004-067-001/414
(SINGPUR)
|
1706004067NRG24080320240349828
|
09/03/2024
|
Pangli Bai Pateliya
|
1706004067WL029613
|
Pangli Bai Pateliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475528974
|
|
PangliBaiPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GUNA
|
MP-06-004-067-001/7
(SINGPUR)
|
1706004067NRG24080320240349834
|
09/03/2024
|
Kuka
|
1706004067WL029613
|
Kuka
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475528974
|
|
Kuka
|
ICICI BANK LTD(508534)
|
|
131
|
GUNA
|
MP-06-004-067-001/732
(SINGPUR)
|
1706004067NRG24080320240349835
|
09/03/2024
|
Manji Pateliya
|
1706004067WL029613
|
Manji Pateliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475528974
|
|
ManjiPateliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
GUNA
|
MP-06-004-067-001/8
(SINGPUR)
|
1706004067NRG24080320240349837
|
09/03/2024
|
panki bai
|
1706004067WL029613
|
panki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
pankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-067-001/8
(SINGPUR)
|
1706004067NRG24080320240349836
|
09/03/2024
|
pappu
|
1706004067WL029613
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-071-007/84
(DEVRIMAR)
|
1706004071NRG24090320240350517
|
09/03/2024
|
ramkishan
|
1706004071WL029664
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528974
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-071-007/85
(DEVRIMAR)
|
1706004071NRG24090320240350518
|
09/03/2024
|
MANOJ KUMAR RAJAK
|
1706004071WL029664
|
MANOJ KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528974
|
|
MANOJKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-021-001/144-D
(MAHUR)
|
1706004021NRG24080320240349102
|
09/03/2024
|
fula bai
|
1706004021WL029559
|
fula bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
fulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-021-001/148-D
(MAHUR)
|
1706004021NRG24080320240349103
|
09/03/2024
|
munni bai
|
1706004021WL029559
|
munni bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-021-001/554-B
(MAHUR)
|
1706004021NRG24080320240349112
|
09/03/2024
|
rajkumari bai
|
1706004021WL029559
|
rajkumari bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GUNA
|
MP-06-004-021-001/595-B
(MAHUR)
|
1706004021NRG24080320240349114
|
09/03/2024
|
foolsingh
|
1706004021WL029559
|
foolsingh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-021-001/595-B
(MAHUR)
|
1706004021NRG24080320240349115
|
09/03/2024
|
sapna
|
1706004021WL029559
|
sapna
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-021-001/763-D
(MAHUR)
|
1706004021NRG24080320240349126
|
09/03/2024
|
ram bati
|
1706004021WL029559
|
ram bati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
rambati
|
ICICI BANK LTD(508534)
|
|
142
|
GUNA
|
MP-06-004-027-002/448
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349360
|
09/03/2024
|
salu
|
1706004027WL029575
|
salu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
salu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-028-001/198
(GOPALPURTAKTAIYA)
|
1706004028NRG24080320240348863
|
09/03/2024
|
Dilip
|
1706004028WL029547
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
144
|
GUNA
|
MP-06-004-021-001/135-D
(MAHUR)
|
1706004021NRG24080320240349100
|
09/03/2024
|
sarda
|
1706004021WL029559
|
sarda
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-021-001/151-C
(MAHUR)
|
1706004021NRG24080320240349104
|
09/03/2024
|
TURSA BAI
|
1706004021WL029559
|
TURSA BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
TURSABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-021-001/161-C
(MAHUR)
|
1706004021NRG24080320240349105
|
09/03/2024
|
ARAM BAI
|
1706004021WL029559
|
ARAM BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
ARAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-021-001/703-D
(MAHUR)
|
1706004021NRG24080320240349119
|
09/03/2024
|
mannmohan
|
1706004021WL029559
|
mannmohan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
mannmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-021-001/703-D
(MAHUR)
|
1706004021NRG24080320240349118
|
09/03/2024
|
pappu
|
1706004021WL029559
|
pappu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-021-001/745-D
(MAHUR)
|
1706004021NRG24080320240349122
|
09/03/2024
|
neeraj
|
1706004021WL029559
|
neeraj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-021-001/746
(MAHUR)
|
1706004021NRG24080320240349123
|
09/03/2024
|
Deepak Yadav
|
1706004021WL029559
|
Deepak Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
DeepakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-021-001/751
(MAHUR)
|
1706004021NRG24080320240349124
|
09/03/2024
|
Rajveer Yadav
|
1706004021WL029559
|
Rajveer Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
RajveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-021-001/758-D
(MAHUR)
|
1706004021NRG24080320240349125
|
09/03/2024
|
raj veer
|
1706004021WL029559
|
raj veer
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-021-001/784-D
(MAHUR)
|
1706004021NRG24080320240349127
|
09/03/2024
|
jendar
|
1706004021WL029559
|
jendar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
jendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-021-001/784-D
(MAHUR)
|
1706004021NRG24080320240349128
|
09/03/2024
|
ramlesh bai
|
1706004021WL029559
|
ramlesh bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-021-001/787-D
(MAHUR)
|
1706004021NRG24080320240349129
|
09/03/2024
|
bundel singh
|
1706004021WL029559
|
bundel singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-021-001/802-D
(MAHUR)
|
1706004021NRG24080320240349130
|
09/03/2024
|
visan bai
|
1706004021WL029559
|
visan bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
visanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-021-001/814-A
(MAHUR)
|
1706004021NRG24080320240349132
|
09/03/2024
|
sukanya bai
|
1706004021WL029559
|
sukanya bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
sukanyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GUNA
|
MP-06-004-021-001/814-A
(MAHUR)
|
1706004021NRG24080320240349131
|
09/03/2024
|
vinod singh
|
1706004021WL029559
|
vinod singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-021-001/815-A
(MAHUR)
|
1706004021NRG24080320240349133
|
09/03/2024
|
seema bai
|
1706004021WL029559
|
seema bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-021-001/837-D
(MAHUR)
|
1706004021NRG24080320240349137
|
09/03/2024
|
jagannath
|
1706004021WL029559
|
jagannath
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475528974
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-027-001/247
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349313
|
09/03/2024
|
Chintbhan Yadav
|
1706004027WL029575
|
Chintbhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
ChintbhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-027-001/350
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349315
|
09/03/2024
|
Sonu Harijan
|
1706004027WL029575
|
Sonu Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
SonuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-027-001/628
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349324
|
09/03/2024
|
Badelal
|
1706004027WL029575
|
Badelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Badelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-027-001/766
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349327
|
09/03/2024
|
Babulal
|
1706004027WL029575
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-027-001/767
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349328
|
09/03/2024
|
Manisha Bai Sapera
|
1706004027WL029575
|
Manisha Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
ManishaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-027-001/770
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349329
|
09/03/2024
|
Arjun Sapera
|
1706004027WL029575
|
Arjun Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-027-001/771
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349330
|
09/03/2024
|
Shivani Sapera
|
1706004027WL029575
|
Shivani Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
ShivaniSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-027-001/772
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349331
|
09/03/2024
|
Anguri Bai
|
1706004027WL029575
|
Anguri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-027-001/773
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349332
|
09/03/2024
|
Bharti Bai
|
1706004027WL029575
|
Bharti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-027-001/774
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349333
|
09/03/2024
|
Krishnbhan
|
1706004027WL029575
|
Krishnbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Krishnbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-027-001/775
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349334
|
09/03/2024
|
Ravi Saheriya
|
1706004027WL029575
|
Ravi Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
RaviSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-027-001/777
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349335
|
09/03/2024
|
Rajkumar
|
1706004027WL029575
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-027-001/778
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349336
|
09/03/2024
|
Chotu ahirwar
|
1706004027WL029575
|
Chotu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-027-001/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349337
|
09/03/2024
|
Ashok Ojha
|
1706004027WL029575
|
Ashok Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
AshokOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-027-001/782
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349338
|
09/03/2024
|
Ram Bai
|
1706004027WL029575
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-027-001/783
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349339
|
09/03/2024
|
Anita Bai Dhakad
|
1706004027WL029575
|
Anita Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
AnitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-027-001/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349340
|
09/03/2024
|
Sakshi Yadav
|
1706004027WL029575
|
Sakshi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
SakshiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-027-001/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349341
|
09/03/2024
|
Vimlesh Bai
|
1706004027WL029575
|
Vimlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-027-002/127-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349342
|
09/03/2024
|
MUNESH
|
1706004027WL029575
|
MUNESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-027-002/205
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349344
|
09/03/2024
|
HEERA LAL
|
1706004027WL029575
|
HEERA LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-027-002/291
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349347
|
09/03/2024
|
Golu
|
1706004027WL029575
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-027-002/301
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349349
|
09/03/2024
|
Ramveer Singh
|
1706004027WL029575
|
Ramveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-027-002/311-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349351
|
09/03/2024
|
Lalita Dhakad
|
1706004027WL029575
|
Lalita Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
LalitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-027-002/312
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349352
|
09/03/2024
|
Savita Bai Dhakad
|
1706004027WL029575
|
Savita Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
SavitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-027-002/35-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349354
|
09/03/2024
|
Hukam Singh Dhakad
|
1706004027WL029575
|
Hukam Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
HukamSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-027-002/36
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349355
|
09/03/2024
|
Balram Dhakad
|
1706004027WL029575
|
Balram Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
BalramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-027-002/37-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349356
|
09/03/2024
|
Hajrat Singh Dhakad
|
1706004027WL029575
|
Hajrat Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
HajratSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-027-002/43-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349358
|
09/03/2024
|
Lallu Adivasi
|
1706004027WL029575
|
Lallu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
LalluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-027-002/447-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349359
|
09/03/2024
|
Suneeta Bai
|
1706004027WL029575
|
Suneeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-027-002/45-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349361
|
09/03/2024
|
Laakhan Singh
|
1706004027WL029575
|
Laakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
LaakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-027-002/456
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349362
|
09/03/2024
|
virendra
|
1706004027WL029575
|
virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-027-002/471
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349363
|
09/03/2024
|
bheem singh
|
1706004027WL029575
|
bheem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
bheemsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GUNA
|
MP-06-004-027-002/493
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349364
|
09/03/2024
|
manoj dhakad
|
1706004027WL029575
|
manoj dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-027-002/516
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349365
|
09/03/2024
|
sultan singh dhakad
|
1706004027WL029575
|
sultan singh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
sultansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-027-002/524
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349366
|
09/03/2024
|
kailash dhakad
|
1706004027WL029575
|
kailash dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
kailashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-027-002/573
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349367
|
09/03/2024
|
shankar lal
|
1706004027WL029575
|
shankar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-027-002/574
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349368
|
09/03/2024
|
Pateeram Dhakad
|
1706004027WL029575
|
Pateeram Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
PateeramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-027-002/579-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349369
|
09/03/2024
|
Shyam Bai
|
1706004027WL029575
|
Shyam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-027-002/59
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349370
|
09/03/2024
|
bhaiyalal
|
1706004027WL029575
|
bhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-027-002/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349371
|
09/03/2024
|
Shri ram
|
1706004027WL029575
|
Shri ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-027-002/650-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349374
|
09/03/2024
|
Balveer Singh Dhakad
|
1706004027WL029575
|
Balveer Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
BalveerSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-027-002/678
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349375
|
09/03/2024
|
nikesh dhakad
|
1706004027WL029575
|
nikesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
nikeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-027-002/690
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349378
|
09/03/2024
|
rakesh
|
1706004027WL029575
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-027-002/690-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349379
|
09/03/2024
|
Nisha
|
1706004027WL029575
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-027-002/695
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349380
|
09/03/2024
|
jagdish
|
1706004027WL029575
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-027-002/697
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349381
|
09/03/2024
|
rahul
|
1706004027WL029575
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-027-002/702
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349382
|
09/03/2024
|
manoj
|
1706004027WL029575
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-027-002/730
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349383
|
09/03/2024
|
Rani Dhakad
|
1706004027WL029575
|
Rani Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
RaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-027-002/731
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349384
|
09/03/2024
|
Amar Singh
|
1706004027WL029575
|
Amar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-027-002/753-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349385
|
09/03/2024
|
Rukmani Dhakad
|
1706004027WL029575
|
Rukmani Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
RukmaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-027-002/754
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349386
|
09/03/2024
|
Rajkumar
|
1706004027WL029575
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-027-002/755
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349387
|
09/03/2024
|
Tikaram Dhakad
|
1706004027WL029575
|
Tikaram Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
TikaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-027-002/756
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349388
|
09/03/2024
|
Shivam Dhakad
|
1706004027WL029575
|
Shivam Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
ShivamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-027-002/757
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349389
|
09/03/2024
|
Amit Dhakad
|
1706004027WL029575
|
Amit Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
AmitDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-027-002/760
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349390
|
09/03/2024
|
Malti Dhakad
|
1706004027WL029575
|
Malti Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
MaltiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-027-002/761
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349391
|
09/03/2024
|
Lalita Bai
|
1706004027WL029575
|
Lalita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-027-002/763
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349392
|
09/03/2024
|
Shashi Sahariya
|
1706004027WL029575
|
Shashi Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
ShashiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-027-002/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349393
|
09/03/2024
|
Rajendra Singh Raghuwanshi
|
1706004027WL029575
|
Rajendra Singh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
RajendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-027-002/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349394
|
09/03/2024
|
Shanti Bai
|
1706004027WL029575
|
Shanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-027-002/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349395
|
09/03/2024
|
Sanjeev Sahariya
|
1706004027WL029575
|
Sanjeev Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
SanjeevSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-027-002/787
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349396
|
09/03/2024
|
Sarswati Sahariya
|
1706004027WL029575
|
Sarswati Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
SarswatiSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GUNA
|
MP-06-004-027-002/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349397
|
09/03/2024
|
Somanti Bai Sahriya
|
1706004027WL029575
|
Somanti Bai Sahriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
SomantiBaiSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-027-002/789
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349398
|
09/03/2024
|
Natthulal
|
1706004027WL029575
|
Natthulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Natthulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-027-002/92-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080320240349399
|
09/03/2024
|
Ramnarayan
|
1706004027WL029575
|
Ramnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-071-007/38
(DEVRIMAR)
|
1706004071NRG24090320240350513
|
09/03/2024
|
Premnarayan Dhakad
|
1706004071WL029664
|
Premnarayan Dhakad
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528974
|
|
PremnarayanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-071-007/86
(DEVRIMAR)
|
1706004071NRG24090320240350519
|
09/03/2024
|
Lalaram Ahirwar
|
1706004071WL029664
|
Lalaram Ahirwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528974
|
|
LalaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-071-009/349
(DEVRIMAR)
|
1706004071NRG24090320240350520
|
09/03/2024
|
deepak
|
1706004071WL029664
|
deepak
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475528974
|
|
deepak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
228
|
GUNA
|
MP-06-004-059-007/336
(NEGMA)
|
1706004059NRG24090320240350329
|
09/03/2024
|
vimlesh lodha
|
1706004059WL029646
|
vimlesh lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
vimleshlodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GUNA
|
MP-06-004-059-007/337
(NEGMA)
|
1706004059NRG24090320240350330
|
09/03/2024
|
bhagvati bai
|
1706004059WL029646
|
bhagvati bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GUNA
|
MP-06-004-059-007/341
(NEGMA)
|
1706004059NRG24090320240350333
|
09/03/2024
|
Konsalya Bai Lodha
|
1706004059WL029646
|
Konsalya Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
KonsalyaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GUNA
|
MP-06-004-059-007/342
(NEGMA)
|
1706004059NRG24090320240350334
|
09/03/2024
|
Bharti Bai Lodha
|
1706004059WL029646
|
Bharti Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
BhartiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GUNA
|
MP-06-004-059-007/343
(NEGMA)
|
1706004059NRG24090320240350335
|
09/03/2024
|
Savita Jatav
|
1706004059WL029646
|
Savita Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
SavitaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GUNA
|
MP-06-004-059-007/344
(NEGMA)
|
1706004059NRG24090320240350336
|
09/03/2024
|
Praksh Jatav
|
1706004059WL029646
|
Praksh Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
PrakshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GUNA
|
MP-06-004-059-007/345
(NEGMA)
|
1706004059NRG24090320240350337
|
09/03/2024
|
Madan Lal Jatav
|
1706004059WL029646
|
Madan Lal Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
MadanLalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GUNA
|
MP-06-004-059-007/348
(NEGMA)
|
1706004059NRG24090320240350340
|
09/03/2024
|
Ghanshyam Lodha
|
1706004059WL029646
|
Ghanshyam Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
GhanshyamLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNA
|
MP-06-004-059-007/349
(NEGMA)
|
1706004059NRG24090320240350341
|
09/03/2024
|
Govind Lodha
|
1706004059WL029646
|
Govind Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
GovindLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GUNA
|
MP-06-004-059-007/350
(NEGMA)
|
1706004059NRG24090320240350342
|
09/03/2024
|
Deepak Lodha
|
1706004059WL029646
|
Deepak Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
DeepakLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GUNA
|
MP-06-004-059-007/352
(NEGMA)
|
1706004059NRG24090320240350344
|
09/03/2024
|
Sushma Bai Lodha
|
1706004059WL029646
|
Sushma Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
SushmaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GUNA
|
MP-06-004-059-007/77
(NEGMA)
|
1706004059NRG24090320240350355
|
09/03/2024
|
Balvant Singh Lodha
|
1706004059WL029646
|
Balvant Singh Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
BalvantSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GUNA
|
MP-06-004-059-010/183
(NEGMA)
|
1706004059NRG24090320240349947
|
09/03/2024
|
Kesan ojha
|
1706004059WL029620
|
Kesan ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Kesanojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
GUNA
|
MP-06-004-059-010/183
(NEGMA)
|
1706004059NRG24090320240349948
|
09/03/2024
|
kisan ojha
|
1706004059WL029620
|
kisan ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
kisanojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GUNA
|
MP-06-004-059-010/260
(NEGMA)
|
1706004059NRG24090320240350360
|
09/03/2024
|
Ravi Bai
|
1706004059WL029646
|
Ravi Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
RaviBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GUNA
|
MP-06-004-059-010/571
(NEGMA)
|
1706004059NRG24090320240350363
|
09/03/2024
|
Balo Bai
|
1706004059WL029646
|
Balo Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
BaloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GUNA
|
MP-06-004-059-010/575
(NEGMA)
|
1706004059NRG24090320240350366
|
09/03/2024
|
Harsh
|
1706004059WL029646
|
Harsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNA
|
MP-06-004-059-010/577
(NEGMA)
|
1706004059NRG24090320240350368
|
09/03/2024
|
Kusum Bai
|
1706004059WL029646
|
Kusum Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GUNA
|
MP-06-004-059-010/582
(NEGMA)
|
1706004059NRG24090320240350370
|
09/03/2024
|
Shankar Lal Dhakad
|
1706004059WL029646
|
Shankar Lal Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
ShankarLalDhakad
|
BANK OF BARODA(606985)
|
|
247
|
GUNA
|
MP-06-004-059-010/586
(NEGMA)
|
1706004059NRG24090320240350373
|
09/03/2024
|
Anikesh Dhakad
|
1706004059WL029646
|
Anikesh Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475528974
|
|
AnikeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNA
|
MP-06-004-067-001/11-B
(SINGPUR)
|
1706004067NRG24080320240349797
|
09/03/2024
|
Shankar
|
1706004067WL029613
|
Shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNA
|
MP-06-004-067-001/18-D
(SINGPUR)
|
1706004067NRG24080320240349807
|
09/03/2024
|
Shankar
|
1706004067WL029613
|
Shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNA
|
MP-06-004-067-001/18-D
(SINGPUR)
|
1706004067NRG24080320240349806
|
09/03/2024
|
Shankar
|
1706004067WL029613
|
Shankar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475528974
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNA
|
MP-06-004-067-001/19-B
(SINGPUR)
|
1706004067NRG24080320240349809
|
09/03/2024
|
Dal Singh
|
1706004067WL029613
|
Dal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNA
|
MP-06-004-067-001/19-B
(SINGPUR)
|
1706004067NRG24080320240349808
|
09/03/2024
|
Dal Singh
|
1706004067WL029613
|
Dal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
GUNA
|
MP-06-004-067-001/19-D
(SINGPUR)
|
1706004067NRG24080320240349810
|
09/03/2024
|
Shyamlal
|
1706004067WL029613
|
Shyamlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
254
|
GUNA
|
MP-06-004-067-001/19-D
(SINGPUR)
|
1706004067NRG24080320240349811
|
09/03/2024
|
Shyamlal
|
1706004067WL029613
|
Shyamlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475528974
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291499
|
291499
|
|
|
|
|
|
|
|