|
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-06-004-016-001/244-A
(VINAYAKKHEDI)
|
1706004016NRG24151120230217125
|
15/11/2023
|
gulab chand
|
1706004016WL019048
|
gulab chand
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
gulabchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-016-001/256-A
(VINAYAKKHEDI)
|
1706004016NRG24151120230217127
|
15/11/2023
|
Vidhi bai
|
1706004016WL019048
|
Vidhi bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Vidhibai
|
CANARA BANK(508532)
|
|
3
|
GUNA
|
MP-06-004-016-001/258-A
(VINAYAKKHEDI)
|
1706004016NRG24151120230217128
|
15/11/2023
|
vimla bai
|
1706004016WL019048
|
vimla bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-016-001/294
(VINAYAKKHEDI)
|
1706004016NRG24151120230217132
|
15/11/2023
|
ramlal
|
1706004016WL019048
|
ramlal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-016-001/436-A
(VINAYAKKHEDI)
|
1706004016NRG24151120230217139
|
15/11/2023
|
Kapuri
|
1706004016WL019048
|
Kapuri
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-016-001/610
(VINAYAKKHEDI)
|
1706004016NRG24151120230217141
|
15/11/2023
|
Sharda Bai
|
1706004016WL019048
|
Sharda Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-016-001/614
(VINAYAKKHEDI)
|
1706004016NRG24151120230217144
|
15/11/2023
|
Guddi Bai
|
1706004016WL019048
|
Guddi Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-016-001/617
(VINAYAKKHEDI)
|
1706004016NRG24151120230217147
|
15/11/2023
|
Shanti Bai Sahariya
|
1706004016WL019048
|
Shanti Bai Sahariya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
ShantiBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-016-001/619
(VINAYAKKHEDI)
|
1706004016NRG24151120230217149
|
15/11/2023
|
Tulsi Bai Saheriya
|
1706004016WL019048
|
Tulsi Bai Saheriya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
TulsiBaiSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-016-001/624
(VINAYAKKHEDI)
|
1706004016NRG24151120230217154
|
15/11/2023
|
Mamta Bai Sahariya
|
1706004016WL019048
|
Mamta Bai Sahariya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
MamtaBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-016-001/645
(VINAYAKKHEDI)
|
1706004016NRG24151120230217173
|
15/11/2023
|
Krishna Bai
|
1706004016WL019048
|
Krishna Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-016-001/650
(VINAYAKKHEDI)
|
1706004016NRG24151120230217177
|
15/11/2023
|
Mano Bai
|
1706004016WL019048
|
Mano Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
ManoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-049-001/135
(LAHARKOTA)
|
1706004049NRG24151120230217065
|
15/11/2023
|
Balu
|
1706004049WL019045
|
Balu
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
Balu
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-049-003/1150
(LAHARKOTA)
|
1706004049NRG24151120230217117
|
15/11/2023
|
hariram
|
1706004049WL019046
|
hariram
|
00045
|
BARB0GUNAXX
|
204
|
204
|
Processed
|
01/01/2024
|
|
318887065
|
|
hariram
|
ICICI BANK LTD(508534)
|
|
15
|
GUNA
|
MP-06-004-070-003/106-C
(SIRSI)
|
1706004070NRG24151120230217294
|
15/11/2023
|
Hargyan kushwaha
|
1706004070WL019054
|
Hargyan kushwaha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
Hargyankushwaha
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-070-003/332-C
(SIRSI)
|
1706004000NRG24151120230217285
|
15/11/2023
|
Narmada kushwaha
|
1706004WL019051
|
Narmada kushwaha
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Narmadakushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-070-004/101
(SIRSI)
|
1706004000NRG24151120230217286
|
15/11/2023
|
HEMAR SINGH PATELIYA
|
1706004WL019051
|
HEMAR SINGH PATELIYA
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
HEMARSINGHPATELIYA
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-070-004/107-A
(SIRSI)
|
1706004000NRG24151120230217282
|
15/11/2023
|
MUKESH
|
1706004WL019050
|
MUKESH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-070-004/210-B
(SIRSI)
|
1706004070NRG24151120230217298
|
15/11/2023
|
BHAGWAT
|
1706004070WL019054
|
BHAGWAT
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-070-004/29
(SIRSI)
|
1706004070NRG24151120230217299
|
15/11/2023
|
DEVLAL
|
1706004070WL019054
|
DEVLAL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-070-004/29
(SIRSI)
|
1706004070NRG24151120230217300
|
15/11/2023
|
SANITA BAI
|
1706004070WL019054
|
SANITA BAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
SANITABAI
|
BANK OF BARODA(606985)
|
|
22
|
GUNA
|
MP-06-004-070-004/323-B
(SIRSI)
|
1706004070NRG24151120230217301
|
15/11/2023
|
Bhim singh
|
1706004070WL019054
|
Bhim singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
Bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-070-004/468
(SIRSI)
|
1706004070NRG24151120230217304
|
15/11/2023
|
khatar singh pateliya
|
1706004070WL019054
|
khatar singh pateliya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
khatarsinghpateliya
|
BANK OF BARODA(606985)
|
|
24
|
GUNA
|
MP-06-004-070-004/82-A
(SIRSI)
|
1706004070NRG24151120230217320
|
15/11/2023
|
pappu
|
1706004070WL019054
|
pappu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33575
|
33575
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-070-003/388
(SIRSI)
|
1706004000NRG24151120230217290
|
15/11/2023
|
Kasta bai
|
1706004WL019052
|
Kasta bai
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Kastabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-070-004/107
(SIRSI)
|
1706004000NRG24151120230217281
|
15/11/2023
|
man singh
|
1706004WL019050
|
man singh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
mansingh
|
ICICI BANK LTD(508534)
|
|
27
|
GUNA
|
MP-06-004-070-004/578-A
(SIRSI)
|
1706004070NRG24151120230217308
|
15/11/2023
|
bahadur
|
1706004070WL019054
|
bahadur
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-009-001/1999-A
(SATANPUR)
|
1706004000NRG24151120230217293
|
15/11/2023
|
Sunil Ojha
|
1706004WL019053
|
Sunil Ojha
|
00078
|
CNRB0002860
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
GUNA
|
MP-06-004-016-001/224-A
(VINAYAKKHEDI)
|
1706004016NRG24151120230217123
|
15/11/2023
|
mango bai
|
1706004016WL019048
|
mango bai
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
mangobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-049-003/1149
(LAHARKOTA)
|
1706004049NRG24151120230217085
|
15/11/2023
|
virjo bai
|
1706004049WL019045
|
virjo bai
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
virjobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-016-001/279
(VINAYAKKHEDI)
|
1706004016NRG24151120230217131
|
15/11/2023
|
ramcharan
|
1706004016WL019048
|
ramcharan
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-016-001/106
(VINAYAKKHEDI)
|
1706004016NRG24151120230217121
|
15/11/2023
|
GUDADI BAI
|
1706004016WL019048
|
GUDADI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
GUDADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-016-001/183
(VINAYAKKHEDI)
|
1706004016NRG24151120230217122
|
15/11/2023
|
KAPURI BAI
|
1706004016WL019048
|
KAPURI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
KAPURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-070-004/111
(SIRSI)
|
1706004070NRG24151120230217297
|
15/11/2023
|
SOMALA
|
1706004070WL019054
|
SOMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
SOMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-070-004/15
(SIRSI)
|
1706004000NRG24151120230217291
|
15/11/2023
|
LAVALA
|
1706004WL019052
|
LAVALA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
LAVALA
|
BANK OF INDIA(508505)
|
|
36
|
GUNA
|
MP-06-004-070-004/56
(SIRSI)
|
1706004070NRG24151120230217307
|
15/11/2023
|
Devlal
|
1706004070WL019054
|
Devlal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
Devlal
|
ICICI BANK LTD(508534)
|
|
37
|
GUNA
|
MP-06-004-070-004/63
(SIRSI)
|
1706004070NRG24151120230217315
|
15/11/2023
|
SOHAN
|
1706004070WL019054
|
SOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
SOHAN
|
ICICI BANK LTD(508534)
|
|
38
|
GUNA
|
MP-06-004-070-004/7
(SIRSI)
|
1706004070NRG24151120230217318
|
15/11/2023
|
KELASH
|
1706004070WL019054
|
KELASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-016-001/625
(VINAYAKKHEDI)
|
1706004016NRG24151120230217155
|
15/11/2023
|
Sunami Saheriya
|
1706004016WL019048
|
Sunami Saheriya
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
SunamiSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-049-001/641
(LAHARKOTA)
|
1706004049NRG24151120230217076
|
15/11/2023
|
munna
|
1706004049WL019045
|
munna
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GUNA
|
MP-06-004-049-003/1153
(LAHARKOTA)
|
1706004049NRG24151120230217118
|
15/11/2023
|
rameti
|
1706004049WL019046
|
rameti
|
00354
|
PUNB0061010
|
204
|
204
|
Processed
|
01/01/2024
|
|
318887065
|
|
rameti
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-049-003/1154
(LAHARKOTA)
|
1706004049NRG24151120230217086
|
15/11/2023
|
yashoda
|
1706004049WL019045
|
yashoda
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
yashoda
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUNA
|
MP-06-004-049-003/1157
(LAHARKOTA)
|
1706004049NRG24151120230217087
|
15/11/2023
|
umesh
|
1706004049WL019045
|
umesh
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
umesh
|
BANK OF INDIA(508505)
|
|
44
|
GUNA
|
MP-06-004-049-003/1159
(LAHARKOTA)
|
1706004049NRG24151120230217088
|
15/11/2023
|
Hari Singh Khangar
|
1706004049WL019045
|
Hari Singh Khangar
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
HariSinghKhangar
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUNA
|
MP-06-004-049-003/128-A
(LAHARKOTA)
|
1706004049NRG24151120230217091
|
15/11/2023
|
Saddam Khan
|
1706004049WL019045
|
Saddam Khan
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
SaddamKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GUNA
|
MP-06-004-049-003/128-B
(LAHARKOTA)
|
1706004049NRG24151120230217092
|
15/11/2023
|
Salman Khan
|
1706004049WL019045
|
Salman Khan
|
00354
|
PUNB0061010
|
663
|
663
|
Processed
|
01/01/2024
|
|
318887065
|
|
SalmanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GUNA
|
MP-06-004-049-003/161-B
(LAHARKOTA)
|
1706004049NRG24151120230217099
|
15/11/2023
|
mukesh
|
1706004049WL019045
|
mukesh
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GUNA
|
MP-06-004-049-003/79
(LAHARKOTA)
|
1706004049NRG24151120230217111
|
15/11/2023
|
RajeevbPrajapati
|
1706004049WL019045
|
RajeevbPrajapati
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
RajeevbPrajapati
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUNA
|
MP-06-004-049-003/830
(LAHARKOTA)
|
1706004049NRG24151120230217114
|
15/11/2023
|
rajendra
|
1706004049WL019045
|
rajendra
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
50
|
GUNA
|
MP-06-004-070-004/106
(SIRSI)
|
1706004000NRG24151120230217280
|
15/11/2023
|
Dal singh
|
1706004WL019050
|
Dal singh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Dalsingh
|
BANK OF BARODA(606985)
|
|
51
|
GUNA
|
MP-06-004-070-004/641
(SIRSI)
|
1706004070NRG24151120230217317
|
15/11/2023
|
bheem
|
1706004070WL019054
|
bheem
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
bheem
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12359
|
12359
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-016-001/245
(VINAYAKKHEDI)
|
1706004016NRG24151120230217126
|
15/11/2023
|
Puran Adiwasi
|
1706004016WL019048
|
Puran Adiwasi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
PuranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-016-001/644
(VINAYAKKHEDI)
|
1706004016NRG24151120230217172
|
15/11/2023
|
Pooja Saheriya
|
1706004016WL019048
|
Pooja Saheriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
PoojaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-049-001/136
(LAHARKOTA)
|
1706004049NRG24151120230217066
|
15/11/2023
|
Leela Bai Ahirwar
|
1706004049WL019045
|
Leela Bai Ahirwar
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
LeelaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-070-003/386
(SIRSI)
|
1706004000NRG24151120230217289
|
15/11/2023
|
suresh
|
1706004WL019052
|
suresh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
suresh
|
BANK OF BARODA(606985)
|
|
56
|
GUNA
|
MP-06-004-070-003/526
(SIRSI)
|
1706004070NRG24151120230217295
|
15/11/2023
|
Ashok sehariya
|
1706004070WL019054
|
Ashok sehariya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
Ashoksehariya
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-070-004/467
(SIRSI)
|
1706004070NRG24151120230217303
|
15/11/2023
|
Kana pateliya
|
1706004070WL019054
|
Kana pateliya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
Kanapateliya
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-070-004/595
(SIRSI)
|
1706004070NRG24151120230217309
|
15/11/2023
|
Heera
|
1706004070WL019054
|
Heera
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
Heera
|
CANARA BANK(508532)
|
|
59
|
GUNA
|
MP-06-004-070-004/612
(SIRSI)
|
1706004070NRG24151120230217311
|
15/11/2023
|
Hemraj
|
1706004070WL019054
|
Hemraj
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-070-004/613
(SIRSI)
|
1706004070NRG24151120230217313
|
15/11/2023
|
Harku bai
|
1706004070WL019054
|
Harku bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
Harkubai
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-070-004/613
(SIRSI)
|
1706004070NRG24151120230217312
|
15/11/2023
|
Khuman
|
1706004070WL019054
|
Khuman
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-070-004/623
(SIRSI)
|
1706004070NRG24151120230217314
|
15/11/2023
|
Sukhram
|
1706004070WL019054
|
Sukhram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-070-004/70
(SIRSI)
|
1706004070NRG24151120230217319
|
15/11/2023
|
gopal Pateliya
|
1706004070WL019054
|
gopal Pateliya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
gopalPateliya
|
ICICI BANK LTD(508534)
|
|
64
|
GUNA
|
MP-06-004-070-004/9-A
(SIRSI)
|
1706004000NRG24151120230217292
|
15/11/2023
|
DINESH
|
1706004WL019052
|
DINESH
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-016-001/418
(VINAYAKKHEDI)
|
1706004016NRG24151120230217137
|
15/11/2023
|
anil Adiwashi
|
1706004016WL019048
|
anil Adiwashi
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
anilAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-016-001/613
(VINAYAKKHEDI)
|
1706004016NRG24151120230217143
|
15/11/2023
|
Meera Bai sahriya
|
1706004016WL019048
|
Meera Bai sahriya
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
MeeraBaisahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-016-001/620
(VINAYAKKHEDI)
|
1706004016NRG24151120230217150
|
15/11/2023
|
Vegam Bai Adiwasi
|
1706004016WL019048
|
Vegam Bai Adiwasi
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
VegamBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-016-001/642
(VINAYAKKHEDI)
|
1706004016NRG24151120230217171
|
15/11/2023
|
Parvati Bai
|
1706004016WL019048
|
Parvati Bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
ParvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-016-001/648
(VINAYAKKHEDI)
|
1706004016NRG24151120230217175
|
15/11/2023
|
Kalli Bai Saheriya
|
1706004016WL019048
|
Kalli Bai Saheriya
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
KalliBaiSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-016-001/621
(VINAYAKKHEDI)
|
1706004016NRG24151120230217151
|
15/11/2023
|
Neha Aiwasi
|
1706004016WL019048
|
Neha Aiwasi
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
NehaAiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-049-001/166
(LAHARKOTA)
|
1706004049NRG24151120230217069
|
15/11/2023
|
Bhartendra Raghuwanshi
|
1706004049WL019045
|
Bhartendra Raghuwanshi
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
BhartendraRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
GUNA
|
MP-06-004-049-001/382
(LAHARKOTA)
|
1706004049NRG24151120230217070
|
15/11/2023
|
Bablesh Dhakad
|
1706004049WL019045
|
Bablesh Dhakad
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
BableshDhakad
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-049-001/395
(LAHARKOTA)
|
1706004049NRG24151120230217071
|
15/11/2023
|
Sunita Bai
|
1706004049WL019045
|
Sunita Bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-049-001/635
(LAHARKOTA)
|
1706004049NRG24151120230217075
|
15/11/2023
|
Rani Ahirwar
|
1706004049WL019045
|
Rani Ahirwar
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
RaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-049-003/11
(LAHARKOTA)
|
1706004049NRG24151120230217079
|
15/11/2023
|
Bidesh Bai
|
1706004049WL019045
|
Bidesh Bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
BideshBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-049-003/1104
(LAHARKOTA)
|
1706004049NRG24151120230217080
|
15/11/2023
|
narayan
|
1706004049WL019045
|
narayan
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-049-003/1121
(LAHARKOTA)
|
1706004049NRG24151120230217116
|
15/11/2023
|
gajiya bai
|
1706004049WL019046
|
gajiya bai
|
00415
|
SBIN0030168
|
204
|
204
|
Processed
|
01/01/2024
|
|
318887065
|
|
gajiyabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-049-003/117-A
(LAHARKOTA)
|
1706004049NRG24151120230217089
|
15/11/2023
|
Ramratan
|
1706004049WL019045
|
Ramratan
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-049-003/120-A
(LAHARKOTA)
|
1706004049NRG24151120230217090
|
15/11/2023
|
ramnivas
|
1706004049WL019045
|
ramnivas
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-049-003/136-B
(LAHARKOTA)
|
1706004049NRG24151120230217093
|
15/11/2023
|
Samina Khan
|
1706004049WL019045
|
Samina Khan
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
SaminaKhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-049-003/15-A
(LAHARKOTA)
|
1706004049NRG24151120230217095
|
15/11/2023
|
Malkhan Khangar
|
1706004049WL019045
|
Malkhan Khangar
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
MalkhanKhangar
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-049-003/158-B
(LAHARKOTA)
|
1706004049NRG24151120230217097
|
15/11/2023
|
guddi
|
1706004049WL019045
|
guddi
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
83
|
GUNA
|
MP-06-004-049-003/158-C
(LAHARKOTA)
|
1706004049NRG24151120230217098
|
15/11/2023
|
Suresh
|
1706004049WL019045
|
Suresh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNA
|
MP-06-004-049-003/21
(LAHARKOTA)
|
1706004049NRG24151120230217100
|
15/11/2023
|
Lakhan Singh
|
1706004049WL019045
|
Lakhan Singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
LakhanSingh
|
ICICI BANK LTD(508534)
|
|
85
|
GUNA
|
MP-06-004-049-003/27
(LAHARKOTA)
|
1706004049NRG24151120230217101
|
15/11/2023
|
NARENDRA
|
1706004049WL019045
|
NARENDRA
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-049-003/39
(LAHARKOTA)
|
1706004049NRG24151120230217102
|
15/11/2023
|
tophan singh Sahariya
|
1706004049WL019045
|
tophan singh Sahariya
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
tophansinghSahariya
|
ICICI BANK LTD(508534)
|
|
87
|
GUNA
|
MP-06-004-049-003/407
(LAHARKOTA)
|
1706004049NRG24151120230217103
|
15/11/2023
|
Sobharam
|
1706004049WL019045
|
Sobharam
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-049-003/41-A
(LAHARKOTA)
|
1706004049NRG24151120230217104
|
15/11/2023
|
Babulal
|
1706004049WL019045
|
Babulal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-049-003/413
(LAHARKOTA)
|
1706004049NRG24151120230217119
|
15/11/2023
|
Gyan Singh
|
1706004049WL019046
|
Gyan Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-049-003/47
(LAHARKOTA)
|
1706004049NRG24151120230217105
|
15/11/2023
|
chirojilal
|
1706004049WL019045
|
chirojilal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
chirojilal
|
ICICI BANK LTD(508534)
|
|
91
|
GUNA
|
MP-06-004-049-003/48
(LAHARKOTA)
|
1706004049NRG24151120230217106
|
15/11/2023
|
Deepak Prajapati
|
1706004049WL019045
|
Deepak Prajapati
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
DeepakPrajapati
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-049-003/49
(LAHARKOTA)
|
1706004049NRG24151120230217107
|
15/11/2023
|
cheta
|
1706004049WL019045
|
cheta
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
cheta
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-049-003/52
(LAHARKOTA)
|
1706004049NRG24151120230217108
|
15/11/2023
|
nandlal
|
1706004049WL019045
|
nandlal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
nandlal
|
ICICI BANK LTD(508534)
|
|
94
|
GUNA
|
MP-06-004-049-003/56
(LAHARKOTA)
|
1706004049NRG24151120230217109
|
15/11/2023
|
Ram Prasad
|
1706004049WL019045
|
Ram Prasad
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
RamPrasad
|
ICICI BANK LTD(508534)
|
|
95
|
GUNA
|
MP-06-004-049-003/82-A
(LAHARKOTA)
|
1706004049NRG24151120230217113
|
15/11/2023
|
Maharwan
|
1706004049WL019045
|
Maharwan
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
Maharwan
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-049-003/842
(LAHARKOTA)
|
1706004049NRG24151120230217115
|
15/11/2023
|
bato bai
|
1706004049WL019045
|
bato bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
batobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22967
|
22967
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-049-003/153-A
(LAHARKOTA)
|
1706004049NRG24151120230217096
|
15/11/2023
|
Jaypraksh
|
1706004049WL019045
|
Jaypraksh
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
Jaypraksh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-016-001/350-A
(VINAYAKKHEDI)
|
1706004016NRG24151120230217134
|
15/11/2023
|
Sheela bai
|
1706004016WL019048
|
Sheela bai
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-016-001/337
(VINAYAKKHEDI)
|
1706004016NRG24151120230217133
|
15/11/2023
|
KRISHNA BAI
|
1706004016WL019048
|
KRISHNA BAI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-016-001/42
(VINAYAKKHEDI)
|
1706004016NRG24151120230217138
|
15/11/2023
|
SUNITA BAI
|
1706004016WL019048
|
SUNITA BAI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
GUNA
|
MP-06-004-070-004/10
(SIRSI)
|
1706004070NRG24151120230217296
|
15/11/2023
|
Mangudi bai
|
1706004070WL019054
|
Mangudi bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
Mangudibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
GUNA
|
MP-06-004-049-001/150
(LAHARKOTA)
|
1706004049NRG24151120230217068
|
15/11/2023
|
Sakun Jatav
|
1706004049WL019045
|
Sakun Jatav
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
SakunJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-049-001/445
(LAHARKOTA)
|
1706004049NRG24151120230217072
|
15/11/2023
|
Sonu
|
1706004049WL019045
|
Sonu
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GUNA
|
MP-06-004-049-001/620
(LAHARKOTA)
|
1706004049NRG24151120230217073
|
15/11/2023
|
Kiran
|
1706004049WL019045
|
Kiran
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-016-001/243-A
(VINAYAKKHEDI)
|
1706004016NRG24151120230217124
|
15/11/2023
|
dakha bai
|
1706004016WL019048
|
dakha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
dakhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-016-001/260-A
(VINAYAKKHEDI)
|
1706004016NRG24151120230217129
|
15/11/2023
|
Madanlal
|
1706004016WL019048
|
Madanlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-016-001/276
(VINAYAKKHEDI)
|
1706004016NRG24151120230217130
|
15/11/2023
|
kavita saheriya
|
1706004016WL019048
|
kavita saheriya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
kavitasaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-016-001/390-B
(VINAYAKKHEDI)
|
1706004016NRG24151120230217135
|
15/11/2023
|
Akshay sehariya
|
1706004016WL019048
|
Akshay sehariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Akshaysehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-016-001/390-C
(VINAYAKKHEDI)
|
1706004016NRG24151120230217136
|
15/11/2023
|
Karan Singh
|
1706004016WL019048
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-016-001/457
(VINAYAKKHEDI)
|
1706004016NRG24151120230217140
|
15/11/2023
|
sitaram
|
1706004016WL019048
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-049-001/642
(LAHARKOTA)
|
1706004049NRG24151120230217077
|
15/11/2023
|
misri
|
1706004049WL019045
|
misri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
misri
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GUNA
|
MP-06-004-049-003/1137
(LAHARKOTA)
|
1706004049NRG24151120230217084
|
15/11/2023
|
Bulbul Bano
|
1706004049WL019045
|
Bulbul Bano
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
BulbulBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
GUNA
|
MP-06-004-049-003/145-A
(LAHARKOTA)
|
1706004049NRG24151120230217094
|
15/11/2023
|
Pappi Bai
|
1706004049WL019045
|
Pappi Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
PappiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GUNA
|
MP-06-004-070-004/492
(SIRSI)
|
1706004070NRG24151120230217306
|
15/11/2023
|
Jamna Pateliya
|
1706004070WL019054
|
Jamna Pateliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
JamnaPateliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-016-001/612
(VINAYAKKHEDI)
|
1706004016NRG24151120230217142
|
15/11/2023
|
Nand Lal Saheriya
|
1706004016WL019048
|
Nand Lal Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
NandLalSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-016-001/615
(VINAYAKKHEDI)
|
1706004016NRG24151120230217145
|
15/11/2023
|
Ramswarup Sehriya
|
1706004016WL019048
|
Ramswarup Sehriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
RamswarupSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-016-001/616
(VINAYAKKHEDI)
|
1706004016NRG24151120230217146
|
15/11/2023
|
Nikita
|
1706004016WL019048
|
Nikita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-016-001/618
(VINAYAKKHEDI)
|
1706004016NRG24151120230217148
|
15/11/2023
|
Pratap
|
1706004016WL019048
|
Pratap
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-016-001/622
(VINAYAKKHEDI)
|
1706004016NRG24151120230217152
|
15/11/2023
|
Manoj Rajak
|
1706004016WL019048
|
Manoj Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
ManojRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-016-001/623
(VINAYAKKHEDI)
|
1706004016NRG24151120230217153
|
15/11/2023
|
Imarat Adiwasi
|
1706004016WL019048
|
Imarat Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
ImaratAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-016-001/626
(VINAYAKKHEDI)
|
1706004016NRG24151120230217156
|
15/11/2023
|
Gangadhar Sahariya
|
1706004016WL019048
|
Gangadhar Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
GangadharSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-016-001/627
(VINAYAKKHEDI)
|
1706004016NRG24151120230217157
|
15/11/2023
|
Bhura Saheriya
|
1706004016WL019048
|
Bhura Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
BhuraSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-016-001/628
(VINAYAKKHEDI)
|
1706004016NRG24151120230217158
|
15/11/2023
|
Raja Babu Sahriya
|
1706004016WL019048
|
Raja Babu Sahriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
RajaBabuSahriya
|
ICICI BANK LTD(508534)
|
|
124
|
GUNA
|
MP-06-004-016-001/629
(VINAYAKKHEDI)
|
1706004016NRG24151120230217159
|
15/11/2023
|
Ram Shree Saheriya
|
1706004016WL019048
|
Ram Shree Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
RamShreeSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-016-001/630
(VINAYAKKHEDI)
|
1706004016NRG24151120230217160
|
15/11/2023
|
Jyoti Rajak
|
1706004016WL019048
|
Jyoti Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
JyotiRajak
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-016-001/631
(VINAYAKKHEDI)
|
1706004016NRG24151120230217161
|
15/11/2023
|
Kranti Adiwasi
|
1706004016WL019048
|
Kranti Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
KrantiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-016-001/632
(VINAYAKKHEDI)
|
1706004016NRG24151120230217162
|
15/11/2023
|
Sonu Adiwasi
|
1706004016WL019048
|
Sonu Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-016-001/634
(VINAYAKKHEDI)
|
1706004016NRG24151120230217163
|
15/11/2023
|
Rambati Bai
|
1706004016WL019048
|
Rambati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
RambatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-016-001/635
(VINAYAKKHEDI)
|
1706004016NRG24151120230217164
|
15/11/2023
|
Satish
|
1706004016WL019048
|
Satish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-016-001/636
(VINAYAKKHEDI)
|
1706004016NRG24151120230217165
|
15/11/2023
|
Savita Bai adiwasi
|
1706004016WL019048
|
Savita Bai adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
SavitaBaiadiwasi
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUNA
|
MP-06-004-016-001/637
(VINAYAKKHEDI)
|
1706004016NRG24151120230217166
|
15/11/2023
|
Rachna Saheriya
|
1706004016WL019048
|
Rachna Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
RachnaSaheriya
|
BANK OF BARODA(606985)
|
|
132
|
GUNA
|
MP-06-004-016-001/638
(VINAYAKKHEDI)
|
1706004016NRG24151120230217167
|
15/11/2023
|
Manju Bai Saheriya
|
1706004016WL019048
|
Manju Bai Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
ManjuBaiSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-016-001/639
(VINAYAKKHEDI)
|
1706004016NRG24151120230217168
|
15/11/2023
|
Chotu Saheriya
|
1706004016WL019048
|
Chotu Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
ChotuSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-016-001/640
(VINAYAKKHEDI)
|
1706004016NRG24151120230217169
|
15/11/2023
|
Ganeshram Saheriya
|
1706004016WL019048
|
Ganeshram Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
GaneshramSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-016-001/641
(VINAYAKKHEDI)
|
1706004016NRG24151120230217170
|
15/11/2023
|
Narendra
|
1706004016WL019048
|
Narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-016-001/646
(VINAYAKKHEDI)
|
1706004016NRG24151120230217174
|
15/11/2023
|
Krishna Bai Saheriya
|
1706004016WL019048
|
Krishna Bai Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
KrishnaBaiSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-016-001/649
(VINAYAKKHEDI)
|
1706004016NRG24151120230217176
|
15/11/2023
|
Buddha Saheriya
|
1706004016WL019048
|
Buddha Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
BuddhaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-016-001/651
(VINAYAKKHEDI)
|
1706004016NRG24151120230217178
|
15/11/2023
|
Ravina Bai
|
1706004016WL019048
|
Ravina Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
RavinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-016-001/652
(VINAYAKKHEDI)
|
1706004016NRG24151120230217179
|
15/11/2023
|
Kariga
|
1706004016WL019048
|
Kariga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Kariga
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-016-001/653
(VINAYAKKHEDI)
|
1706004016NRG24151120230217180
|
15/11/2023
|
Sunil
|
1706004016WL019048
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-016-001/655
(VINAYAKKHEDI)
|
1706004016NRG24151120230217182
|
15/11/2023
|
Rani
|
1706004016WL019048
|
Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-016-001/665
(VINAYAKKHEDI)
|
1706004016NRG24151120230217183
|
15/11/2023
|
Shrilal
|
1706004016WL019048
|
Shrilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-016-001/666
(VINAYAKKHEDI)
|
1706004016NRG24151120230217184
|
15/11/2023
|
Munna
|
1706004016WL019048
|
Munna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-016-001/667
(VINAYAKKHEDI)
|
1706004016NRG24151120230217185
|
15/11/2023
|
Kalli Bai
|
1706004016WL019048
|
Kalli Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
KalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-016-001/668
(VINAYAKKHEDI)
|
1706004016NRG24151120230217186
|
15/11/2023
|
Ramswaroom Sehariya
|
1706004016WL019048
|
Ramswaroom Sehariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
RamswaroomSehariya
|
UCO BANK(607066)
|
|
146
|
GUNA
|
MP-06-004-016-001/689
(VINAYAKKHEDI)
|
1706004016NRG24151120230217187
|
15/11/2023
|
Vijay Saheriya
|
1706004016WL019048
|
Vijay Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
VijaySaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-016-001/690
(VINAYAKKHEDI)
|
1706004016NRG24151120230217188
|
15/11/2023
|
Ram Dayal
|
1706004016WL019048
|
Ram Dayal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
RamDayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-049-001/625
(LAHARKOTA)
|
1706004049NRG24151120230217074
|
15/11/2023
|
Lakhan Jatav
|
1706004049WL019045
|
Lakhan Jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
LakhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
149
|
GUNA
|
MP-06-004-049-001/140
(LAHARKOTA)
|
1706004049NRG24151120230217067
|
15/11/2023
|
Bhoora
|
1706004049WL019045
|
Bhoora
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
Bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNA
|
MP-06-004-049-002/25-C
(LAHARKOTA)
|
1706004049NRG24151120230217078
|
15/11/2023
|
Yashwan
|
1706004049WL019045
|
Yashwan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
Yashwan
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-049-003/1114
(LAHARKOTA)
|
1706004049NRG24151120230217081
|
15/11/2023
|
Munna
|
1706004049WL019045
|
Munna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
Munna
|
BANK OF INDIA(508505)
|
|
152
|
GUNA
|
MP-06-004-049-003/1124
(LAHARKOTA)
|
1706004049NRG24151120230217082
|
15/11/2023
|
chiman
|
1706004049WL019045
|
chiman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
chiman
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-049-003/1132
(LAHARKOTA)
|
1706004049NRG24151120230217083
|
15/11/2023
|
raj bai
|
1706004049WL019045
|
raj bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNA
|
MP-06-004-070-004/102
(SIRSI)
|
1706004000NRG24151120230217287
|
15/11/2023
|
KALI
|
1706004WL019051
|
KALI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
KALI
|
BANK OF BARODA(606985)
|
|
155
|
GUNA
|
MP-06-004-070-004/102
(SIRSI)
|
1706004000NRG24151120230217288
|
15/11/2023
|
kallu
|
1706004WL019051
|
kallu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
kallu
|
BANK OF BARODA(606985)
|
|
156
|
GUNA
|
MP-06-004-070-004/110
(SIRSI)
|
1706004000NRG24151120230217283
|
15/11/2023
|
DALLA
|
1706004WL019050
|
DALLA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318887065
|
|
DALLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-070-004/356
(SIRSI)
|
1706004070NRG24151120230217302
|
15/11/2023
|
Vijay singh
|
1706004070WL019054
|
Vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
Vijaysingh
|
BANK OF BARODA(606985)
|
|
158
|
GUNA
|
MP-06-004-070-004/492
(SIRSI)
|
1706004070NRG24151120230217305
|
15/11/2023
|
dilip pateliya
|
1706004070WL019054
|
dilip pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318887065
|
|
dilippateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-049-003/56-B
(LAHARKOTA)
|
1706004049NRG24151120230217110
|
15/11/2023
|
Mukesh Kumar
|
1706004049WL019045
|
Mukesh Kumar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318887065
|
|
MukeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202827
|
202827
|
|
|
|
|
|
|
|