|
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-06-004-016-001/150-C
(VINAYAKKHEDI)
|
1706004000NRG24230320240368189
|
23/03/2024
|
niti bai
|
1706004WL031224
|
niti bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
nitibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNA
|
MP-06-004-016-001/201-B
(VINAYAKKHEDI)
|
1706004000NRG24230320240368192
|
23/03/2024
|
halki bai
|
1706004WL031224
|
halki bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-017-002/818
(PIPRODAKHURD)
|
1706004000NRG24230320240368181
|
23/03/2024
|
laljiram
|
1706004WL031222
|
laljiram
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461003
|
|
laljiram
|
ICICI BANK LTD(508534)
|
|
4
|
GUNA
|
MP-06-004-017-002/818
(PIPRODAKHURD)
|
1706004000NRG24230320240368182
|
23/03/2024
|
laljiram
|
1706004WL031222
|
laljiram
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461003
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-063-004/609-A
(KHERIKHATA)
|
1706004000NRG24230320240368232
|
23/03/2024
|
REB SINGH
|
1706004WL031230
|
REB SINGH
|
00045
|
BARB0GUNAXX
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
473461003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GUNA
|
MP-06-004-090-002/46-A
(KARKEKIMAHU)
|
1706004000NRG24230320240368164
|
23/03/2024
|
Bablu
|
1706004WL031218
|
Bablu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-016-001/150-B
(VINAYAKKHEDI)
|
1706004000NRG24230320240368188
|
23/03/2024
|
sunil kushwah
|
1706004WL031224
|
sunil kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
sunilkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GUNA
|
MP-06-004-016-001/200-A
(VINAYAKKHEDI)
|
1706004000NRG24230320240368190
|
23/03/2024
|
Balram Kushwah
|
1706004WL031224
|
Balram Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
BalramKushwah
|
ICICI BANK LTD(508534)
|
|
9
|
GUNA
|
MP-06-004-016-002/415
(VINAYAKKHEDI)
|
1706004000NRG24230320240368224
|
23/03/2024
|
ruvi dhakad
|
1706004WL031227
|
ruvi dhakad
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
ruvidhakad
|
BANK OF INDIA(508505)
|
|
10
|
GUNA
|
MP-06-004-016-002/415-A
(VINAYAKKHEDI)
|
1706004000NRG24230320240368225
|
23/03/2024
|
syam babu
|
1706004WL031227
|
syam babu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
syambabu
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-016-002/415-A
(VINAYAKKHEDI)
|
1706004000NRG24230320240368226
|
23/03/2024
|
visan bai
|
1706004WL031227
|
visan bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
visanbai
|
ICICI BANK LTD(508534)
|
|
12
|
GUNA
|
MP-06-004-062-001/861
(MAHODRA)
|
1706004062NRG24230320240368261
|
23/03/2024
|
Umesh Barela
|
1706004062WL031232
|
Umesh Barela
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
UmeshBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-090-002/18
(KARKEKIMAHU)
|
1706004000NRG24230320240368173
|
23/03/2024
|
Raghuvar jatav
|
1706004WL031220
|
Raghuvar jatav
|
00048
|
BKID0008890
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473461003
|
|
Raghuvarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-090-002/41
(KARKEKIMAHU)
|
1706004000NRG24230320240368159
|
23/03/2024
|
Prashuram jatav
|
1706004WL031218
|
Prashuram jatav
|
00048
|
BKID0008890
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473461003
|
|
Prashuramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-016-001/74-A
(VINAYAKKHEDI)
|
1706004016NRG24230320240368228
|
23/03/2024
|
Rahul Ahirwar
|
1706004016WL031229
|
Rahul Ahirwar
|
00078
|
CNRB0002860
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461003
|
|
RahulAhirwar
|
CANARA BANK(508532)
|
|
16
|
GUNA
|
MP-06-004-027-002/68-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24230320240368176
|
23/03/2024
|
Chandra
|
1706004027WL031221
|
Chandra
|
00078
|
CNRB0002860
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461003
|
|
Chandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-063-004/123
(KHERIKHATA)
|
1706004000NRG24230320240368229
|
23/03/2024
|
suneeta
|
1706004WL031230
|
suneeta
|
00078
|
CNRB0017784
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461003
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-005-004/101-A
(CHHIPON)
|
1706004005NRG24230320240368233
|
23/03/2024
|
brajmohan
|
1706004005WL031231
|
brajmohan
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461003
|
|
brajmohan
|
ICICI BANK LTD(508534)
|
|
19
|
GUNA
|
MP-06-004-031-003/227
(MANGWAR)
|
1706004031NRG24230320240368215
|
23/03/2024
|
Balveer Singh
|
1706004031WL031226
|
Balveer Singh
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461003
|
|
BalveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-027-001/27-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24230320240368175
|
23/03/2024
|
RAJU KALYAN
|
1706004027WL031221
|
RAJU KALYAN
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461003
|
|
RAJUKALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-017-001/224-A
(PIPRODAKHURD)
|
1706004000NRG24230320240368178
|
23/03/2024
|
suresh
|
1706004WL031222
|
suresh
|
00354
|
PUNB0061010
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473461003
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-076-007/179-A
(SANWADA)
|
1706004000NRG24230320240368158
|
23/03/2024
|
Chandli Barela
|
1706004WL031217
|
Chandli Barela
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461003
|
|
ChandliBarela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-016-001/140-B
(VINAYAKKHEDI)
|
1706004000NRG24230320240368187
|
23/03/2024
|
RAKESH DHAKAD
|
1706004WL031224
|
RAKESH DHAKAD
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
RAKESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-016-001/218-B
(VINAYAKKHEDI)
|
1706004000NRG24230320240368193
|
23/03/2024
|
ram bai
|
1706004WL031224
|
ram bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-016-001/218-C
(VINAYAKKHEDI)
|
1706004000NRG24230320240368194
|
23/03/2024
|
NISHA
|
1706004WL031224
|
NISHA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
NISHA
|
HDFC BANK LTD(607152)
|
|
26
|
GUNA
|
MP-06-004-016-001/218-C
(VINAYAKKHEDI)
|
1706004000NRG24230320240368195
|
23/03/2024
|
NISHA
|
1706004WL031224
|
NISHA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
27
|
GUNA
|
MP-06-004-016-001/486
(VINAYAKKHEDI)
|
1706004000NRG24230320240368219
|
23/03/2024
|
bharosi bai
|
1706004WL031227
|
bharosi bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
bharosibai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GUNA
|
MP-06-004-016-001/486
(VINAYAKKHEDI)
|
1706004000NRG24230320240368220
|
23/03/2024
|
reshu
|
1706004WL031227
|
reshu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
reshu
|
BANK OF INDIA(508505)
|
|
29
|
GUNA
|
MP-06-004-016-003/100
(VINAYAKKHEDI)
|
1706004000NRG24230320240368198
|
23/03/2024
|
Rodu singh bheel
|
1706004WL031224
|
Rodu singh bheel
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
Rodusinghbheel
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-016-003/70
(VINAYAKKHEDI)
|
1706004000NRG24230320240368199
|
23/03/2024
|
Abhishek
|
1706004WL031224
|
Abhishek
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
31
|
GUNA
|
MP-06-004-062-001/25-A
(MAHODRA)
|
1706004062NRG24230320240368236
|
23/03/2024
|
mamta bai
|
1706004062WL031232
|
mamta bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
32
|
GUNA
|
MP-06-004-062-001/66
(MAHODRA)
|
1706004062NRG24230320240368237
|
23/03/2024
|
Naarli Bai
|
1706004062WL031232
|
Naarli Bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
NaarliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-062-001/824
(MAHODRA)
|
1706004062NRG24230320240368243
|
23/03/2024
|
chain singh barela
|
1706004062WL031232
|
chain singh barela
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461003
|
|
chainsinghbarela
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-062-001/841
(MAHODRA)
|
1706004062NRG24230320240368254
|
23/03/2024
|
vandana barela
|
1706004062WL031232
|
vandana barela
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
vandanabarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNA
|
MP-06-004-062-001/891
(MAHODRA)
|
1706004062NRG24230320240368266
|
23/03/2024
|
Bhuri Bai Bhilala
|
1706004062WL031232
|
Bhuri Bai Bhilala
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461003
|
|
BhuriBaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-062-001/892
(MAHODRA)
|
1706004062NRG24230320240368267
|
23/03/2024
|
sobharam
|
1706004062WL031232
|
sobharam
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
sobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNA
|
MP-06-004-063-004/226
(KHERIKHATA)
|
1706004000NRG24230320240368230
|
23/03/2024
|
Saya
|
1706004WL031230
|
Saya
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461003
|
|
Saya
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-063-004/226
(KHERIKHATA)
|
1706004000NRG24230320240368231
|
23/03/2024
|
Saya
|
1706004WL031230
|
Saya
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461003
|
|
Saya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-016-001/484
(VINAYAKKHEDI)
|
1706004000NRG24230320240368218
|
23/03/2024
|
jaswan singh
|
1706004WL031227
|
jaswan singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
jaswansingh
|
CANARA BANK(508532)
|
|
40
|
GUNA
|
MP-06-004-016-001/489
(VINAYAKKHEDI)
|
1706004000NRG24230320240368221
|
23/03/2024
|
sanjeev singh
|
1706004WL031227
|
sanjeev singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
sanjeevsingh
|
CANARA BANK(508532)
|
|
41
|
GUNA
|
MP-06-004-016-001/489-A
(VINAYAKKHEDI)
|
1706004000NRG24230320240368223
|
23/03/2024
|
manisha
|
1706004WL031227
|
manisha
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
manisha
|
CANARA BANK(508532)
|
|
42
|
GUNA
|
MP-06-004-016-001/489-A
(VINAYAKKHEDI)
|
1706004000NRG24230320240368222
|
23/03/2024
|
mithun singh
|
1706004WL031227
|
mithun singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
mithunsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-016-001/483
(VINAYAKKHEDI)
|
1706004000NRG24230320240368216
|
23/03/2024
|
amar singh
|
1706004WL031227
|
amar singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
amarsingh
|
IDBI BANK(607095)
|
|
44
|
GUNA
|
MP-06-004-016-001/483
(VINAYAKKHEDI)
|
1706004000NRG24230320240368217
|
23/03/2024
|
reena bai
|
1706004WL031227
|
reena bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
reenabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-062-001/8890
(MAHODRA)
|
1706004062NRG24230320240368264
|
23/03/2024
|
jhheenya
|
1706004062WL031232
|
jhheenya
|
00415
|
SBIN0030130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
jhheenya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-027-002/712
(GEHUNKHEDA GIRD)
|
1706004027NRG24230320240368177
|
23/03/2024
|
bhuriya
|
1706004027WL031221
|
bhuriya
|
00415
|
SBIN0030391
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461003
|
|
bhuriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-062-001/841
(MAHODRA)
|
1706004062NRG24230320240368253
|
23/03/2024
|
gattu barela
|
1706004062WL031232
|
gattu barela
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
gattubarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-016-001/201-A
(VINAYAKKHEDI)
|
1706004000NRG24230320240368191
|
23/03/2024
|
munnalal
|
1706004WL031224
|
munnalal
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
munnalal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-017-002/766
(PIPRODAKHURD)
|
1706004000NRG24230320240368179
|
23/03/2024
|
savitri bai
|
1706004WL031222
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461003
|
|
savitribai
|
BANK OF BARODA(606985)
|
|
50
|
GUNA
|
MP-06-004-017-002/766
(PIPRODAKHURD)
|
1706004000NRG24230320240368180
|
23/03/2024
|
savitri bai
|
1706004WL031222
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461003
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-033-006/51-B
(BHIDRA)
|
1706004000NRG24230320240368227
|
23/03/2024
|
Dinesh
|
1706004WL031228
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473461003
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
GUNA
|
MP-06-004-062-001/11
(MAHODRA)
|
1706004062NRG24230320240368234
|
23/03/2024
|
kamal
|
1706004062WL031232
|
kamal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-062-001/828
(MAHODRA)
|
1706004062NRG24230320240368247
|
23/03/2024
|
dilip
|
1706004062WL031232
|
dilip
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-062-001/844
(MAHODRA)
|
1706004062NRG24230320240368257
|
23/03/2024
|
Sonu Barela
|
1706004062WL031232
|
Sonu Barela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
SonuBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-062-001/821
(MAHODRA)
|
1706004062NRG24230320240368239
|
23/03/2024
|
Rohit Barela
|
1706004062WL031232
|
Rohit Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
RohitBarela
|
CANARA BANK(508532)
|
|
56
|
GUNA
|
MP-06-004-062-001/823
(MAHODRA)
|
1706004062NRG24230320240368241
|
23/03/2024
|
Rakesh Barela
|
1706004062WL031232
|
Rakesh Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
RakeshBarela
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-062-001/824
(MAHODRA)
|
1706004062NRG24230320240368242
|
23/03/2024
|
Mukesh barela
|
1706004062WL031232
|
Mukesh barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
Mukeshbarela
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-062-001/827
(MAHODRA)
|
1706004062NRG24230320240368246
|
23/03/2024
|
Rai Singh Barela
|
1706004062WL031232
|
Rai Singh Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
RaiSinghBarela
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-062-001/834
(MAHODRA)
|
1706004062NRG24230320240368248
|
23/03/2024
|
Durgesh Barela
|
1706004062WL031232
|
Durgesh Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
DurgeshBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-062-001/834-A
(MAHODRA)
|
1706004062NRG24230320240368249
|
23/03/2024
|
Maheh Bhil
|
1706004062WL031232
|
Maheh Bhil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
MahehBhil
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-062-001/834-A
(MAHODRA)
|
1706004062NRG24230320240368250
|
23/03/2024
|
Pinki Barela
|
1706004062WL031232
|
Pinki Barela
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461003
|
|
PinkiBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-062-001/84
(MAHODRA)
|
1706004062NRG24230320240368251
|
23/03/2024
|
Shivram Barela
|
1706004062WL031232
|
Shivram Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
ShivramBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-062-001/840
(MAHODRA)
|
1706004062NRG24230320240368252
|
23/03/2024
|
Sangeeta Bai Barela
|
1706004062WL031232
|
Sangeeta Bai Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
SangeetaBaiBarela
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-062-001/842
(MAHODRA)
|
1706004062NRG24230320240368255
|
23/03/2024
|
Nan Singh Bhilala
|
1706004062WL031232
|
Nan Singh Bhilala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
NanSinghBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-062-001/860
(MAHODRA)
|
1706004062NRG24230320240368260
|
23/03/2024
|
Vimal Barela
|
1706004062WL031232
|
Vimal Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
VimalBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-062-001/891
(MAHODRA)
|
1706004062NRG24230320240368265
|
23/03/2024
|
Abhaya Singh Bhilala
|
1706004062WL031232
|
Abhaya Singh Bhilala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
AbhayaSinghBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-062-001/92
(MAHODRA)
|
1706004062NRG24230320240368268
|
23/03/2024
|
Dashrath Bhilala
|
1706004062WL031232
|
Dashrath Bhilala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
DashrathBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-062-001/92
(MAHODRA)
|
1706004062NRG24230320240368269
|
23/03/2024
|
Dur Bai Bhilala
|
1706004062WL031232
|
Dur Bai Bhilala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
DurBaiBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-062-001/92
(MAHODRA)
|
1706004062NRG24230320240368270
|
23/03/2024
|
Jhuma Bai Bhilala
|
1706004062WL031232
|
Jhuma Bai Bhilala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
JhumaBaiBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-064-001/3226
(MYANA)
|
1706004064NRG24230320240368183
|
23/03/2024
|
Bhura Kushwah
|
1706004064WL031223
|
Bhura Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
BhuraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-064-001/3729
(MYANA)
|
1706004064NRG24230320240368184
|
23/03/2024
|
Vallu Kushwah
|
1706004064WL031223
|
Vallu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
ValluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-064-001/3824
(MYANA)
|
1706004064NRG24230320240368185
|
23/03/2024
|
Ram Kuamr Kushwah
|
1706004064WL031223
|
Ram Kuamr Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
RamKuamrKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-064-001/3874
(MYANA)
|
1706004064NRG24230320240368186
|
23/03/2024
|
Tanu Khandelwal
|
1706004064WL031223
|
Tanu Khandelwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
TanuKhandelwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-090-002/44
(KARKEKIMAHU)
|
1706004000NRG24230320240368161
|
23/03/2024
|
Gopi
|
1706004WL031218
|
Gopi
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473461003
|
|
Gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-090-002/44-A
(KARKEKIMAHU)
|
1706004000NRG24230320240368162
|
23/03/2024
|
Retu
|
1706004WL031218
|
Retu
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473461003
|
|
Retu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-016-002/515
(VINAYAKKHEDI)
|
1706004000NRG24230320240368196
|
23/03/2024
|
Shivpratap Singh Dhakad
|
1706004WL031224
|
Shivpratap Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
ShivpratapSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-016-002/517
(VINAYAKKHEDI)
|
1706004000NRG24230320240368197
|
23/03/2024
|
Anandi Bai Dhakad
|
1706004WL031224
|
Anandi Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461003
|
|
AnandiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-062-001/813-B
(MAHODRA)
|
1706004062NRG24230320240368238
|
23/03/2024
|
laliram
|
1706004062WL031232
|
laliram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
laliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-090-002/15-B
(KARKEKIMAHU)
|
1706004000NRG24230320240368172
|
23/03/2024
|
halkeyra
|
1706004WL031220
|
halkeyra
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473461003
|
|
halkeyra
|
BANK OF BARODA(606985)
|
|
80
|
GUNA
|
MP-06-004-090-002/330
(KARKEKIMAHU)
|
1706004000NRG24230320240368171
|
23/03/2024
|
Makhan Lal jatav
|
1706004WL031219
|
Makhan Lal jatav
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473461003
|
|
MakhanLaljatav
|
BANK OF INDIA(508505)
|
|
81
|
GUNA
|
MP-06-004-090-002/7
(KARKEKIMAHU)
|
1706004000NRG24230320240368167
|
23/03/2024
|
Harlal jatav
|
1706004WL031218
|
Harlal jatav
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473461003
|
|
Harlaljatav
|
BANK OF BARODA(606985)
|
|
82
|
GUNA
|
MP-06-004-090-002/74
(KARKEKIMAHU)
|
1706004000NRG24230320240368168
|
23/03/2024
|
Janved sahariya
|
1706004WL031218
|
Janved sahariya
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473461003
|
|
Janvedsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-090-003/37
(KARKEKIMAHU)
|
1706004000NRG24230320240368169
|
23/03/2024
|
Kanhaiya barela
|
1706004WL031218
|
Kanhaiya barela
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473461003
|
|
Kanhaiyabarela
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-062-001/13
(MAHODRA)
|
1706004062NRG24230320240368235
|
23/03/2024
|
pava
|
1706004062WL031232
|
pava
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
pava
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-062-001/822
(MAHODRA)
|
1706004062NRG24230320240368240
|
23/03/2024
|
chhotu
|
1706004062WL031232
|
chhotu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNA
|
MP-06-004-062-001/825
(MAHODRA)
|
1706004062NRG24230320240368244
|
23/03/2024
|
Raysingh Barela
|
1706004062WL031232
|
Raysingh Barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
RaysinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GUNA
|
MP-06-004-062-001/826
(MAHODRA)
|
1706004062NRG24230320240368245
|
23/03/2024
|
rahul
|
1706004062WL031232
|
rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-062-001/843
(MAHODRA)
|
1706004062NRG24230320240368256
|
23/03/2024
|
badri
|
1706004062WL031232
|
badri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
badri
|
NSDL PAYMENTS BANK(990326)
|
|
89
|
GUNA
|
MP-06-004-062-001/86
(MAHODRA)
|
1706004062NRG24230320240368259
|
23/03/2024
|
hariram
|
1706004062WL031232
|
hariram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-062-001/86
(MAHODRA)
|
1706004062NRG24230320240368258
|
23/03/2024
|
kidu bai
|
1706004062WL031232
|
kidu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
kidubai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-062-001/863
(MAHODRA)
|
1706004062NRG24230320240368262
|
23/03/2024
|
Veer Singh Barela
|
1706004062WL031232
|
Veer Singh Barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
VeerSinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUNA
|
MP-06-004-062-001/889
(MAHODRA)
|
1706004062NRG24230320240368263
|
23/03/2024
|
Gyar Singh Barela
|
1706004062WL031232
|
Gyar Singh Barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461003
|
|
GyarSinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUNA
|
MP-06-004-090-002/30
(KARKEKIMAHU)
|
1706004000NRG24230320240368174
|
23/03/2024
|
Munni bai
|
1706004WL031220
|
Munni bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473461003
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-090-002/328-B
(KARKEKIMAHU)
|
1706004000NRG24230320240368170
|
23/03/2024
|
Brajesh
|
1706004WL031219
|
Brajesh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473461003
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-090-002/43-C
(KARKEKIMAHU)
|
1706004000NRG24230320240368160
|
23/03/2024
|
kedari
|
1706004WL031218
|
kedari
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473461003
|
|
kedari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-090-002/445-A
(KARKEKIMAHU)
|
1706004000NRG24230320240368163
|
23/03/2024
|
ramlal
|
1706004WL031218
|
ramlal
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473461003
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-090-002/47
(KARKEKIMAHU)
|
1706004000NRG24230320240368165
|
23/03/2024
|
Raghunath
|
1706004WL031218
|
Raghunath
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473461003
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-090-002/56
(KARKEKIMAHU)
|
1706004000NRG24230320240368166
|
23/03/2024
|
Bhagla
|
1706004WL031218
|
Bhagla
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473461003
|
|
Bhagla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171054
|
171054
|
|
|
|
|
|
|
|