|
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-06-004-016-001/118-A
(VINAYAKKHEDI)
|
1706004016NRG24061020230160645
|
06/10/2023
|
Vijay saheriya
|
1706004016WL015039
|
Vijay saheriya
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
Vijaysaheriya
|
ICICI BANK LTD(508534)
|
|
2
|
GUNA
|
MP-06-004-016-001/27-C
(VINAYAKKHEDI)
|
1706004016NRG24061020230160653
|
06/10/2023
|
dhanraj saheriya
|
1706004016WL015039
|
dhanraj saheriya
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
dhanrajsaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-016-001/407-B
(VINAYAKKHEDI)
|
1706004016NRG24061020230160656
|
06/10/2023
|
Laliram Saheriya
|
1706004016WL015039
|
Laliram Saheriya
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
LaliramSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-016-001/422
(VINAYAKKHEDI)
|
1706004016NRG24061020230160659
|
06/10/2023
|
dileep saheriya
|
1706004016WL015039
|
dileep saheriya
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
dileepsaheriya
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-016-001/438-A
(VINAYAKKHEDI)
|
1706004016NRG24061020230160660
|
06/10/2023
|
Dulari bai
|
1706004016WL015039
|
Dulari bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
Dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-016-001/556
(VINAYAKKHEDI)
|
1706004016NRG24061020230160676
|
06/10/2023
|
Sharda Bai
|
1706004016WL015039
|
Sharda Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
ShardaBai
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-016-001/566
(VINAYAKKHEDI)
|
1706004016NRG24061020230160685
|
06/10/2023
|
Pinki Sahriya
|
1706004016WL015039
|
Pinki Sahriya
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
PinkiSahriya
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-016-001/602
(VINAYAKKHEDI)
|
1706004016NRG24061020230160719
|
06/10/2023
|
Rajli Bai
|
1706004016WL015039
|
Rajli Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
RajliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-036-001/102
(SILAWATI)
|
1706004036NRG24061020230160545
|
06/10/2023
|
Malkhan Singh
|
1706004036WL015034
|
Malkhan Singh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
MalkhanSingh
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-036-001/126
(SILAWATI)
|
1706004036NRG24061020230160546
|
06/10/2023
|
vishveer
|
1706004036WL015034
|
vishveer
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
vishveer
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-036-001/213
(SILAWATI)
|
1706004036NRG24061020230160550
|
06/10/2023
|
pan bai
|
1706004036WL015034
|
pan bai
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
panbai
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-036-001/220
(SILAWATI)
|
1706004036NRG24061020230160551
|
06/10/2023
|
Neelam Singh Kushwah
|
1706004036WL015034
|
Neelam Singh Kushwah
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
NeelamSinghKushwah
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-036-001/250
(SILAWATI)
|
1706004036NRG24061020230160553
|
06/10/2023
|
Janki lal
|
1706004036WL015034
|
Janki lal
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Jankilal
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-036-001/409
(SILAWATI)
|
1706004036NRG24061020230160555
|
06/10/2023
|
Arjun Singh
|
1706004036WL015034
|
Arjun Singh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
ArjunSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
15
|
GUNA
|
MP-06-004-036-001/410
(SILAWATI)
|
1706004036NRG24061020230160556
|
06/10/2023
|
Kamar Bai
|
1706004036WL015034
|
Kamar Bai
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
KamarBai
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-036-001/416-A
(SILAWATI)
|
1706004036NRG24061020230160560
|
06/10/2023
|
Ajad
|
1706004036WL015034
|
Ajad
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Ajad
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-036-001/420-A
(SILAWATI)
|
1706004036NRG24061020230160563
|
06/10/2023
|
Don
|
1706004036WL015034
|
Don
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Don
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-036-001/422
(SILAWATI)
|
1706004036NRG24061020230160564
|
06/10/2023
|
Rambabu
|
1706004036WL015034
|
Rambabu
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
19
|
GUNA
|
MP-06-004-036-001/424
(SILAWATI)
|
1706004036NRG24061020230160566
|
06/10/2023
|
Vimla Bai
|
1706004036WL015034
|
Vimla Bai
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
VimlaBai
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-073-004/798
(PARSODA)
|
1706004073NRG24061020230159941
|
06/10/2023
|
chain
|
1706004073WL014950
|
chain
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
chain
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-073-004/798
(PARSODA)
|
1706004073NRG24061020230159940
|
06/10/2023
|
chain
|
1706004073WL014950
|
chain
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
chain
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-073-006/92-B
(PARSODA)
|
1706004073NRG24061020230159958
|
06/10/2023
|
Sumintra
|
1706004073WL014950
|
Sumintra
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Sumintra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-016-001/20
(VINAYAKKHEDI)
|
1706004016NRG24061020230160651
|
06/10/2023
|
Babu saheriya
|
1706004016WL015039
|
Babu saheriya
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
Babusaheriya
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-016-001/20
(VINAYAKKHEDI)
|
1706004016NRG24061020230160652
|
06/10/2023
|
pista bai Adiwasi
|
1706004016WL015039
|
pista bai Adiwasi
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
pistabaiAdiwasi
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-016-001/404-A
(VINAYAKKHEDI)
|
1706004016NRG24061020230160655
|
06/10/2023
|
fool bai
|
1706004016WL015039
|
fool bai
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
foolbai
|
BANK OF INDIA(508505)
|
|
26
|
GUNA
|
MP-06-004-016-001/497
(VINAYAKKHEDI)
|
1706004016NRG24061020230160666
|
06/10/2023
|
rajkumari bai adiwashi
|
1706004016WL015039
|
rajkumari bai adiwashi
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
rajkumaribaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-016-001/497
(VINAYAKKHEDI)
|
1706004016NRG24061020230160667
|
06/10/2023
|
ravindr saheriya
|
1706004016WL015039
|
ravindr saheriya
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
ravindrsaheriya
|
BANK OF BARODA(606985)
|
|
28
|
GUNA
|
MP-06-004-016-001/567
(VINAYAKKHEDI)
|
1706004016NRG24061020230160686
|
06/10/2023
|
Geeta Bai
|
1706004016WL015039
|
Geeta Bai
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-016-001/89-A
(VINAYAKKHEDI)
|
1706004016NRG24061020230160728
|
06/10/2023
|
Rajendr Saheriya
|
1706004016WL015039
|
Rajendr Saheriya
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
RajendrSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-095-003/117
(MAJHOLA)
|
1706004000NRG24061020230160512
|
06/10/2023
|
Hotam
|
1706004WL015028
|
Hotam
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307314239
|
|
Hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-015-003/243
(HILAGANA)
|
1706004015NRG24061020230160278
|
06/10/2023
|
Kamla
|
1706004015WL015001
|
Kamla
|
00078
|
CNRB0002860
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307314239
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-016-001/576
(VINAYAKKHEDI)
|
1706004016NRG24061020230160695
|
06/10/2023
|
Malti Bai Saheriya
|
1706004016WL015039
|
Malti Bai Saheriya
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
MaltiBaiSaheriya
|
CANARA BANK(508532)
|
|
33
|
GUNA
|
MP-06-004-073-004/120-B
(PARSODA)
|
1706004073NRG24061020230159893
|
06/10/2023
|
Jagdees
|
1706004073WL014950
|
Jagdees
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Jagdees
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-072-001/109
(SIRSIKALAN)
|
1706004072NRG24061020230160584
|
06/10/2023
|
KRISHNA BAI
|
1706004072WL015038
|
KRISHNA BAI
|
00089
|
CBIN0282156
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
307314239
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GUNA
|
MP-06-004-072-001/65
(SIRSIKALAN)
|
1706004072NRG24061020230160594
|
06/10/2023
|
Seema bai
|
1706004072WL015038
|
Seema bai
|
00089
|
CBIN0282156
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-072-001/66
(SIRSIKALAN)
|
1706004072NRG24061020230160595
|
06/10/2023
|
Reena bai
|
1706004072WL015038
|
Reena bai
|
00089
|
CBIN0282156
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Reenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUNA
|
MP-06-004-072-001/77
(SIRSIKALAN)
|
1706004072NRG24061020230160598
|
06/10/2023
|
LAKSHMIBAI
|
1706004072WL015038
|
LAKSHMIBAI
|
00089
|
CBIN0282156
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
307314239
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUNA
|
MP-06-004-072-001/87
(SIRSIKALAN)
|
1706004072NRG24061020230160600
|
06/10/2023
|
Gudiya bai
|
1706004072WL015038
|
Gudiya bai
|
00089
|
CBIN0282156
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUNA
|
MP-06-004-072-001/90
(SIRSIKALAN)
|
1706004072NRG24061020230160601
|
06/10/2023
|
HARI SIH
|
1706004072WL015038
|
HARI SIH
|
00089
|
CBIN0282156
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
307314239
|
|
HARISIH
|
AXIS BANK(607153)
|
|
40
|
GUNA
|
MP-06-004-072-001/90
(SIRSIKALAN)
|
1706004072NRG24061020230160602
|
06/10/2023
|
URABASI BAI
|
1706004072WL015038
|
URABASI BAI
|
00089
|
CBIN0282156
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
307314239
|
|
URABASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GUNA
|
MP-06-004-072-001/92
(SIRSIKALAN)
|
1706004072NRG24061020230160603
|
06/10/2023
|
Sangeeta bai raghuwanshi
|
1706004072WL015038
|
Sangeeta bai raghuwanshi
|
00089
|
CBIN0282156
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
307314239
|
|
Sangeetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GUNA
|
MP-06-004-072-002/195
(SIRSIKALAN)
|
1706004072NRG24061020230160618
|
06/10/2023
|
Heera bai
|
1706004072WL015038
|
Heera bai
|
00089
|
CBIN0282156
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Heerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GUNA
|
MP-06-004-073-004/2
(PARSODA)
|
1706004073NRG24061020230159908
|
06/10/2023
|
Heera Lal
|
1706004073WL014950
|
Heera Lal
|
00089
|
CBIN0282156
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
HeeraLal
|
ICICI BANK LTD(508534)
|
|
44
|
GUNA
|
MP-06-004-073-006/88-B
(PARSODA)
|
1706004073NRG24061020230159956
|
06/10/2023
|
bhaiyalal
|
1706004073WL014950
|
bhaiyalal
|
00089
|
CBIN0282156
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
bhaiyalal
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-073-006/88-B
(PARSODA)
|
1706004073NRG24061020230159957
|
06/10/2023
|
desraj
|
1706004073WL014950
|
desraj
|
00089
|
CBIN0282156
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11936
|
11936
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-066-002/106
(PADMANKHEDI)
|
1706004066NRG24061020230159557
|
06/10/2023
|
Rambeer
|
1706004066WL014925
|
Rambeer
|
00114
|
CBIN0MPDCAL
|
442
|
442
|
Processed
|
10/11/2023
|
|
307314239
|
|
Rambeer
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUNA
|
MP-06-004-066-002/106
(PADMANKHEDI)
|
1706004066NRG24061020230159556
|
06/10/2023
|
Rambeer
|
1706004066WL014925
|
Rambeer
|
00114
|
CBIN0MPDCAL
|
442
|
442
|
Processed
|
10/11/2023
|
|
307314239
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-015-003/106
(HILAGANA)
|
1706004015NRG24061020230160277
|
06/10/2023
|
MANASINGH
|
1706004015WL015001
|
MANASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307314239
|
|
MANASINGH
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-015-003/80
(HILAGANA)
|
1706004015NRG24061020230160279
|
06/10/2023
|
PARAMAL
|
1706004015WL015001
|
PARAMAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307314239
|
|
PARAMAL
|
ICICI BANK LTD(508534)
|
|
50
|
GUNA
|
MP-06-004-016-001/147
(VINAYAKKHEDI)
|
1706004016NRG24061020230160650
|
06/10/2023
|
PAVRATI BAI
|
1706004016WL015039
|
PAVRATI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
PAVRATIBAI
|
UCO BANK(607066)
|
|
51
|
GUNA
|
MP-06-004-016-001/42
(VINAYAKKHEDI)
|
1706004016NRG24061020230160657
|
06/10/2023
|
LAKHAN SIH
|
1706004016WL015039
|
LAKHAN SIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
LAKHANSIH
|
ICICI BANK LTD(508534)
|
|
52
|
GUNA
|
MP-06-004-036-001/147
(SILAWATI)
|
1706004036NRG24061020230160547
|
06/10/2023
|
SONI
|
1706004036WL015034
|
SONI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
53
|
GUNA
|
MP-06-004-036-001/147
(SILAWATI)
|
1706004036NRG24061020230160548
|
06/10/2023
|
VINOD
|
1706004036WL015034
|
VINOD
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-066-001/123
(PADMANKHEDI)
|
1706004066NRG24061020230159544
|
06/10/2023
|
SITARAM BABULAL
|
1706004066WL014925
|
SITARAM BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
SITARAMBABULAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-072-001/31
(SIRSIKALAN)
|
1706004072NRG24061020230160592
|
06/10/2023
|
CHETANASIH
|
1706004072WL015038
|
CHETANASIH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
CHETANASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GUNA
|
MP-06-004-072-001/42
(SIRSIKALAN)
|
1706004072NRG24061020230160593
|
06/10/2023
|
RAMESH
|
1706004072WL015038
|
RAMESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-072-002/157
(SIRSIKALAN)
|
1706004072NRG24061020230160611
|
06/10/2023
|
KAMARABAI
|
1706004072WL015038
|
KAMARABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
KAMARABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-072-002/176
(SIRSIKALAN)
|
1706004072NRG24061020230160613
|
06/10/2023
|
SANJIV
|
1706004072WL015038
|
SANJIV
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
SANJIV
|
CANARA BANK(508532)
|
|
59
|
GUNA
|
MP-06-004-072-002/188-A
(SIRSIKALAN)
|
1706004072NRG24061020230160615
|
06/10/2023
|
DHANSHYAM
|
1706004072WL015038
|
DHANSHYAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
DHANSHYAM
|
ICICI BANK LTD(508534)
|
|
60
|
GUNA
|
MP-06-004-072-002/2
(SIRSIKALAN)
|
1706004072NRG24061020230160619
|
06/10/2023
|
KAMARAJI
|
1706004072WL015038
|
KAMARAJI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
KAMARAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-072-001/83
(SIRSIKALAN)
|
1706004072NRG24061020230160599
|
06/10/2023
|
SUNIL
|
1706004072WL015038
|
SUNIL
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
62
|
GUNA
|
MP-06-004-072-002/176
(SIRSIKALAN)
|
1706004072NRG24061020230160614
|
06/10/2023
|
BATO
|
1706004072WL015038
|
BATO
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
BATO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
GUNA
|
MP-06-004-072-002/332
(SIRSIKALAN)
|
1706004072NRG24061020230160636
|
06/10/2023
|
reena
|
1706004072WL015038
|
reena
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
GUNA
|
MP-06-004-072-002/332
(SIRSIKALAN)
|
1706004072NRG24061020230160637
|
06/10/2023
|
sanjeev
|
1706004072WL015038
|
sanjeev
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-036-001/412
(SILAWATI)
|
1706004036NRG24061020230160558
|
06/10/2023
|
Niraj Yadav
|
1706004036WL015034
|
Niraj Yadav
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
NirajYadav
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-072-001/18
(SIRSIKALAN)
|
1706004072NRG24061020230160585
|
06/10/2023
|
suresh ahirwar
|
1706004072WL015038
|
suresh ahirwar
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
sureshahirwar
|
ICICI BANK LTD(508534)
|
|
67
|
GUNA
|
MP-06-004-073-004/138-B
(PARSODA)
|
1706004073NRG24061020230159895
|
06/10/2023
|
Devkinandan
|
1706004073WL014950
|
Devkinandan
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Devkinandan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GUNA
|
MP-06-004-073-004/142-B
(PARSODA)
|
1706004073NRG24061020230159900
|
06/10/2023
|
Khuman
|
1706004073WL014950
|
Khuman
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Khuman
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GUNA
|
MP-06-004-073-004/142-B
(PARSODA)
|
1706004073NRG24061020230159899
|
06/10/2023
|
Khuman
|
1706004073WL014950
|
Khuman
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Khuman
|
ICICI BANK LTD(508534)
|
|
70
|
GUNA
|
MP-06-004-073-004/82-B
(PARSODA)
|
1706004073NRG24061020230159942
|
06/10/2023
|
arjun
|
1706004073WL014950
|
arjun
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GUNA
|
MP-06-004-073-004/82-B
(PARSODA)
|
1706004073NRG24061020230159943
|
06/10/2023
|
banti
|
1706004073WL014950
|
banti
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GUNA
|
MP-06-004-073-004/84-A
(PARSODA)
|
1706004073NRG24061020230159944
|
06/10/2023
|
beerandra
|
1706004073WL014950
|
beerandra
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
beerandra
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-073-004/85-A
(PARSODA)
|
1706004073NRG24061020230159945
|
06/10/2023
|
hari singh
|
1706004073WL014950
|
hari singh
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GUNA
|
MP-06-004-073-004/86-A
(PARSODA)
|
1706004073NRG24061020230159946
|
06/10/2023
|
arvind
|
1706004073WL014950
|
arvind
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GUNA
|
MP-06-004-073-004/86-A
(PARSODA)
|
1706004073NRG24061020230159947
|
06/10/2023
|
reena
|
1706004073WL014950
|
reena
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-073-004/90-A
(PARSODA)
|
1706004073NRG24061020230159950
|
06/10/2023
|
omprakas
|
1706004073WL014950
|
omprakas
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
omprakas
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GUNA
|
MP-06-004-073-004/90-A
(PARSODA)
|
1706004073NRG24061020230159951
|
06/10/2023
|
rinki
|
1706004073WL014950
|
rinki
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GUNA
|
MP-06-004-073-004/91-A
(PARSODA)
|
1706004073NRG24061020230159953
|
06/10/2023
|
sapna
|
1706004073WL014950
|
sapna
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GUNA
|
MP-06-004-073-004/91-A
(PARSODA)
|
1706004073NRG24061020230159952
|
06/10/2023
|
sonu
|
1706004073WL014950
|
sonu
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GUNA
|
MP-06-004-073-006/105-B
(PARSODA)
|
1706004073NRG24061020230159955
|
06/10/2023
|
Imrath Singh
|
1706004073WL014950
|
Imrath Singh
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
ImrathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GUNA
|
MP-06-004-073-006/105-B
(PARSODA)
|
1706004073NRG24061020230159954
|
06/10/2023
|
Imrath Singh
|
1706004073WL014950
|
Imrath Singh
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
ImrathSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-073-004/43-A
(PARSODA)
|
1706004073NRG24061020230159923
|
06/10/2023
|
Hari Singh
|
1706004073WL014950
|
Hari Singh
|
00354
|
PUNB0061010
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
HariSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-016-001/477
(VINAYAKKHEDI)
|
1706004016NRG24061020230160662
|
06/10/2023
|
dharam veer sahriya
|
1706004016WL015039
|
dharam veer sahriya
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
dharamveersahriya
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-036-001/411
(SILAWATI)
|
1706004036NRG24061020230160557
|
06/10/2023
|
Munesh Kushwah
|
1706004036WL015034
|
Munesh Kushwah
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
MuneshKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-072-002/114-C
(SIRSIKALAN)
|
1706004072NRG24061020230160608
|
06/10/2023
|
Hari singh Raghuwanshi
|
1706004072WL015038
|
Hari singh Raghuwanshi
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
HarisinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-072-002/195
(SIRSIKALAN)
|
1706004072NRG24061020230160617
|
06/10/2023
|
MADHO SINGH RAGHUWANSHI
|
1706004072WL015038
|
MADHO SINGH RAGHUWANSHI
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
MADHOSINGHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GUNA
|
MP-06-004-073-004/145-B
(PARSODA)
|
1706004073NRG24061020230159902
|
06/10/2023
|
Prabeen
|
1706004073WL014950
|
Prabeen
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
Prabeen
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-073-004/145-B
(PARSODA)
|
1706004073NRG24061020230159901
|
06/10/2023
|
Prabeen
|
1706004073WL014950
|
Prabeen
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
Prabeen
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-073-004/2-a
(PARSODA)
|
1706004073NRG24061020230159910
|
06/10/2023
|
bachan
|
1706004073WL014950
|
bachan
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
bachan
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-073-004/39-a
(PARSODA)
|
1706004073NRG24061020230159922
|
06/10/2023
|
ramgeevan
|
1706004073WL014950
|
ramgeevan
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
ramgeevan
|
UCO BANK(607066)
|
|
91
|
GUNA
|
MP-06-004-073-004/39-a
(PARSODA)
|
1706004073NRG24061020230159921
|
06/10/2023
|
ramgeevan
|
1706004073WL014950
|
ramgeevan
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
ramgeevan
|
BANK OF INDIA(508505)
|
|
92
|
GUNA
|
MP-06-004-073-004/43-B
(PARSODA)
|
1706004073NRG24061020230159925
|
06/10/2023
|
Avdesh
|
1706004073WL014950
|
Avdesh
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
Avdesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-073-004/5-B
(PARSODA)
|
1706004073NRG24061020230159926
|
06/10/2023
|
DURGES
|
1706004073WL014950
|
DURGES
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
DURGES
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-073-004/63-C
(PARSODA)
|
1706004073NRG24061020230159932
|
06/10/2023
|
santosh
|
1706004073WL014950
|
santosh
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-073-004/79-A
(PARSODA)
|
1706004073NRG24061020230159938
|
06/10/2023
|
RamKrishan
|
1706004073WL014950
|
RamKrishan
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
RamKrishan
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-073-004/795
(PARSODA)
|
1706004073NRG24061020230159939
|
06/10/2023
|
rajes
|
1706004073WL014950
|
rajes
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
rajes
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-016-001/38-A
(VINAYAKKHEDI)
|
1706004016NRG24061020230160654
|
06/10/2023
|
kranti bai
|
1706004016WL015039
|
kranti bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
krantibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-016-001/494
(VINAYAKKHEDI)
|
1706004016NRG24061020230160663
|
06/10/2023
|
mamta bai
|
1706004016WL015039
|
mamta bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-016-001/552
(VINAYAKKHEDI)
|
1706004016NRG24061020230160673
|
06/10/2023
|
Rekha Sahriya
|
1706004016WL015039
|
Rekha Sahriya
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
RekhaSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-016-001/554
(VINAYAKKHEDI)
|
1706004016NRG24061020230160675
|
06/10/2023
|
Chando Bai Saheriya
|
1706004016WL015039
|
Chando Bai Saheriya
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
ChandoBaiSaheriya
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-016-001/560
(VINAYAKKHEDI)
|
1706004016NRG24061020230160680
|
06/10/2023
|
Ramvati Bai
|
1706004016WL015039
|
Ramvati Bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
RamvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-072-002/2
(SIRSIKALAN)
|
1706004072NRG24061020230160620
|
06/10/2023
|
munni bai
|
1706004072WL015038
|
munni bai
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-073-004/11-A
(PARSODA)
|
1706004073NRG24061020230159892
|
06/10/2023
|
Jasman
|
1706004073WL014950
|
Jasman
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Jasman
|
ICICI BANK LTD(508534)
|
|
104
|
GUNA
|
MP-06-004-073-004/139-B
(PARSODA)
|
1706004073NRG24061020230159896
|
06/10/2023
|
Abhishek
|
1706004073WL014950
|
Abhishek
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Abhishek
|
UCO BANK(607066)
|
|
105
|
GUNA
|
MP-06-004-073-004/16-A
(PARSODA)
|
1706004073NRG24061020230159905
|
06/10/2023
|
Vijay Singh
|
1706004073WL014950
|
Vijay Singh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
VijaySingh
|
UCO BANK(607066)
|
|
106
|
GUNA
|
MP-06-004-073-004/16-A
(PARSODA)
|
1706004073NRG24061020230159904
|
06/10/2023
|
Vijay Singh
|
1706004073WL014950
|
Vijay Singh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
VijaySingh
|
BANK OF BARODA(606985)
|
|
107
|
GUNA
|
MP-06-004-073-004/17-B
(PARSODA)
|
1706004073NRG24061020230159907
|
06/10/2023
|
Keshari
|
1706004073WL014950
|
Keshari
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Keshari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GUNA
|
MP-06-004-073-004/17-B
(PARSODA)
|
1706004073NRG24061020230159906
|
06/10/2023
|
Keshari
|
1706004073WL014950
|
Keshari
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Keshari
|
ICICI BANK LTD(508534)
|
|
109
|
GUNA
|
MP-06-004-073-004/2-a
(PARSODA)
|
1706004073NRG24061020230159909
|
06/10/2023
|
VIDHYA
|
1706004073WL014950
|
VIDHYA
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-073-004/2-B
(PARSODA)
|
1706004073NRG24061020230159912
|
06/10/2023
|
Kabul Singh
|
1706004073WL014950
|
Kabul Singh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
KabulSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-073-004/2-B
(PARSODA)
|
1706004073NRG24061020230159911
|
06/10/2023
|
Kabul Singh
|
1706004073WL014950
|
Kabul Singh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
KabulSingh
|
ICICI BANK LTD(508534)
|
|
112
|
GUNA
|
MP-06-004-073-004/22-A
(PARSODA)
|
1706004073NRG24061020230159913
|
06/10/2023
|
Kahnaiya Lal
|
1706004073WL014950
|
Kahnaiya Lal
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
KahnaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-073-004/24
(PARSODA)
|
1706004073NRG24061020230159914
|
06/10/2023
|
Hargovind
|
1706004073WL014950
|
Hargovind
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Hargovind
|
ICICI BANK LTD(508534)
|
|
114
|
GUNA
|
MP-06-004-073-004/28-B
(PARSODA)
|
1706004073NRG24061020230159918
|
06/10/2023
|
Suresh
|
1706004073WL014950
|
Suresh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GUNA
|
MP-06-004-073-004/28-B
(PARSODA)
|
1706004073NRG24061020230159917
|
06/10/2023
|
Suresh
|
1706004073WL014950
|
Suresh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-073-004/38-A
(PARSODA)
|
1706004073NRG24061020230159920
|
06/10/2023
|
Ram Babu
|
1706004073WL014950
|
Ram Babu
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
RamBabu
|
UCO BANK(607066)
|
|
117
|
GUNA
|
MP-06-004-073-004/38-A
(PARSODA)
|
1706004073NRG24061020230159919
|
06/10/2023
|
Ram Babu
|
1706004073WL014950
|
Ram Babu
|
00415
|
SBIN0030081
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
GUNA
|
MP-06-004-073-004/43-B
(PARSODA)
|
1706004073NRG24061020230159924
|
06/10/2023
|
Avdesh
|
1706004073WL014950
|
Avdesh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Avdesh
|
ICICI BANK LTD(508534)
|
|
119
|
GUNA
|
MP-06-004-073-004/54-A
(PARSODA)
|
1706004073NRG24061020230159927
|
06/10/2023
|
Rajendra Singh
|
1706004073WL014950
|
Rajendra Singh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
RajendraSingh
|
UCO BANK(607066)
|
|
120
|
GUNA
|
MP-06-004-073-004/62-A
(PARSODA)
|
1706004073NRG24061020230159930
|
06/10/2023
|
Mardan Singh
|
1706004073WL014950
|
Mardan Singh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
MardanSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-073-004/62-A
(PARSODA)
|
1706004073NRG24061020230159929
|
06/10/2023
|
Mardan Singh
|
1706004073WL014950
|
Mardan Singh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
MardanSingh
|
IDBI BANK(607095)
|
|
122
|
GUNA
|
MP-06-004-073-004/62-B
(PARSODA)
|
1706004073NRG24061020230159931
|
06/10/2023
|
Suresh
|
1706004073WL014950
|
Suresh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-073-004/9-B
(PARSODA)
|
1706004073NRG24061020230159949
|
06/10/2023
|
Jagdish
|
1706004073WL014950
|
Jagdish
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GUNA
|
MP-06-004-073-004/9-B
(PARSODA)
|
1706004073NRG24061020230159948
|
06/10/2023
|
Jagdish
|
1706004073WL014950
|
Jagdish
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
125
|
GUNA
|
MP-06-004-016-001/47-A
(VINAYAKKHEDI)
|
1706004016NRG24061020230160661
|
06/10/2023
|
BHALU
|
1706004016WL015039
|
BHALU
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
BHALU
|
BANK OF BARODA(606985)
|
|
126
|
GUNA
|
MP-06-004-036-001/419
(SILAWATI)
|
1706004036NRG24061020230160562
|
06/10/2023
|
Bhimma Sahriya
|
1706004036WL015034
|
Bhimma Sahriya
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
BhimmaSahriya
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-061-005/477
(DHANWADI)
|
1706004061NRG24061020230159989
|
06/10/2023
|
kal singh
|
1706004061WL014961
|
kal singh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307314239
|
|
kalsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-065-001/114
(KHAJURI)
|
1706004065NRG24061020230160517
|
06/10/2023
|
Parwat
|
1706004065WL015031
|
Parwat
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
09/11/2023
|
|
307314239
|
|
Parwat
|
ICICI BANK LTD(508534)
|
|
129
|
GUNA
|
MP-06-004-065-001/129-B
(KHAJURI)
|
1706004065NRG24061020230160520
|
06/10/2023
|
Sonu Sahu
|
1706004065WL015031
|
Sonu Sahu
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
10/11/2023
|
|
307314239
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-065-001/150
(KHAJURI)
|
1706004065NRG24061020230160521
|
06/10/2023
|
prakashpuri
|
1706004065WL015031
|
prakashpuri
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
10/11/2023
|
|
307314239
|
|
prakashpuri
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-065-002/1077
(KHAJURI)
|
1706004065NRG24061020230160523
|
06/10/2023
|
manoj
|
1706004065WL015032
|
manoj
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-065-002/1077
(KHAJURI)
|
1706004065NRG24061020230160522
|
06/10/2023
|
manoj
|
1706004065WL015032
|
manoj
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-065-002/14
(KHAJURI)
|
1706004065NRG24061020230160524
|
06/10/2023
|
UDAYABHAN
|
1706004065WL015032
|
UDAYABHAN
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
UDAYABHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-065-002/31
(KHAJURI)
|
1706004065NRG24061020230160527
|
06/10/2023
|
pappu singh
|
1706004065WL015032
|
pappu singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-065-002/31
(KHAJURI)
|
1706004065NRG24061020230160528
|
06/10/2023
|
Rajkumari bai
|
1706004065WL015032
|
Rajkumari bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-065-002/91
(KHAJURI)
|
1706004065NRG24061020230160533
|
06/10/2023
|
Guddi Bai
|
1706004065WL015032
|
Guddi Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-065-002/91
(KHAJURI)
|
1706004065NRG24061020230160532
|
06/10/2023
|
krapan Singh
|
1706004065WL015032
|
krapan Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
krapanSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-065-002/98-B
(KHAJURI)
|
1706004065NRG24061020230160538
|
06/10/2023
|
Harnam singh yadav
|
1706004065WL015032
|
Harnam singh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
Harnamsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUNA
|
MP-06-004-065-002/98-B
(KHAJURI)
|
1706004065NRG24061020230160537
|
06/10/2023
|
Harnam singh yadav
|
1706004065WL015032
|
Harnam singh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
Harnamsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-066-001/117
(PADMANKHEDI)
|
1706004066NRG24061020230159541
|
06/10/2023
|
bhanupratap
|
1706004066WL014925
|
bhanupratap
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-066-001/117
(PADMANKHEDI)
|
1706004066NRG24061020230159540
|
06/10/2023
|
bhanupratap
|
1706004066WL014925
|
bhanupratap
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307314239
|
|
bhanupratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
142
|
GUNA
|
MP-06-004-066-001/123
(PADMANKHEDI)
|
1706004066NRG24061020230159545
|
06/10/2023
|
Sitaram ojha
|
1706004066WL014925
|
Sitaram ojha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307314239
|
|
Sitaramojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GUNA
|
MP-06-004-066-001/145
(PADMANKHEDI)
|
1706004066NRG24061020230159547
|
06/10/2023
|
shishupal
|
1706004066WL014925
|
shishupal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-066-001/145
(PADMANKHEDI)
|
1706004066NRG24061020230159546
|
06/10/2023
|
shishupal
|
1706004066WL014925
|
shishupal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307314239
|
|
shishupal
|
IDBI BANK(607095)
|
|
145
|
GUNA
|
MP-06-004-066-001/151
(PADMANKHEDI)
|
1706004066NRG24061020230159549
|
06/10/2023
|
Deshpal Singh Yadav
|
1706004066WL014925
|
Deshpal Singh Yadav
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
10/11/2023
|
|
307314239
|
|
DeshpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-066-001/151
(PADMANKHEDI)
|
1706004066NRG24061020230159548
|
06/10/2023
|
Deshpal Singh Yadav
|
1706004066WL014925
|
Deshpal Singh Yadav
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
10/11/2023
|
|
307314239
|
|
DeshpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-066-002/105-A
(PADMANKHEDI)
|
1706004066NRG24061020230159553
|
06/10/2023
|
dharmendra
|
1706004066WL014925
|
dharmendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-066-002/105-A
(PADMANKHEDI)
|
1706004066NRG24061020230159552
|
06/10/2023
|
dharmendra
|
1706004066WL014925
|
dharmendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-066-002/105-B
(PADMANKHEDI)
|
1706004066NRG24061020230159555
|
06/10/2023
|
sonu jatav
|
1706004066WL014925
|
sonu jatav
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
10/11/2023
|
|
307314239
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-066-002/105-B
(PADMANKHEDI)
|
1706004066NRG24061020230159554
|
06/10/2023
|
sonu jatav
|
1706004066WL014925
|
sonu jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-066-002/107-B
(PADMANKHEDI)
|
1706004066NRG24061020230159559
|
06/10/2023
|
Golu
|
1706004066WL014925
|
Golu
|
00415
|
SBIN0030168
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
GUNA
|
MP-06-004-066-002/107-B
(PADMANKHEDI)
|
1706004066NRG24061020230159558
|
06/10/2023
|
Golu
|
1706004066WL014925
|
Golu
|
00415
|
SBIN0030168
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
GUNA
|
MP-06-004-066-002/171
(PADMANKHEDI)
|
1706004066NRG24061020230159561
|
06/10/2023
|
Rachna bai
|
1706004066WL014925
|
Rachna bai
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
10/11/2023
|
|
307314239
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-066-002/171
(PADMANKHEDI)
|
1706004066NRG24061020230159560
|
06/10/2023
|
Rachna bai
|
1706004066WL014925
|
Rachna bai
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
10/11/2023
|
|
307314239
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-066-002/76
(PADMANKHEDI)
|
1706004066NRG24061020230159563
|
06/10/2023
|
chintu lal
|
1706004066WL014925
|
chintu lal
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
10/11/2023
|
|
307314239
|
|
chintulal
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-066-002/76
(PADMANKHEDI)
|
1706004066NRG24061020230159562
|
06/10/2023
|
Chintu lal
|
1706004066WL014925
|
Chintu lal
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
10/11/2023
|
|
307314239
|
|
Chintulal
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-081-006/679
(GADLAGIRD)
|
1706004000NRG24051020230158935
|
06/10/2023
|
halke
|
1706004WL014870
|
halke
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307314239
|
|
halke
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
158
|
GUNA
|
MP-06-004-072-001/69
(SIRSIKALAN)
|
1706004072NRG24061020230160597
|
06/10/2023
|
munni bai
|
1706004072WL015038
|
munni bai
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
159
|
GUNA
|
MP-06-004-072-002/57-C
(SIRSIKALAN)
|
1706004072NRG24061020230160642
|
06/10/2023
|
sunil
|
1706004072WL015038
|
sunil
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
160
|
GUNA
|
MP-06-004-073-004/73-A
(PARSODA)
|
1706004073NRG24061020230159935
|
06/10/2023
|
Rajkumari
|
1706004073WL014950
|
Rajkumari
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
161
|
GUNA
|
MP-06-004-016-001/138-A
(VINAYAKKHEDI)
|
1706004016NRG24061020230160649
|
06/10/2023
|
Sanju kuswhah
|
1706004016WL015039
|
Sanju kuswhah
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
Sanjukuswhah
|
BANK OF BARODA(606985)
|
|
162
|
GUNA
|
MP-06-004-016-001/580
(VINAYAKKHEDI)
|
1706004016NRG24061020230160698
|
06/10/2023
|
Geeta Bai Adiwasi
|
1706004016WL015039
|
Geeta Bai Adiwasi
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
GeetaBaiAdiwasi
|
UCO BANK(607066)
|
|
163
|
GUNA
|
MP-06-004-036-001/258
(SILAWATI)
|
1706004036NRG24061020230160554
|
06/10/2023
|
Kanaiya Kushwah
|
1706004036WL015034
|
Kanaiya Kushwah
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
KanaiyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-036-001/414
(SILAWATI)
|
1706004036NRG24061020230160559
|
06/10/2023
|
Satyendra Kushwah
|
1706004036WL015034
|
Satyendra Kushwah
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
SatyendraKushwah
|
BANK OF BARODA(606985)
|
|
165
|
GUNA
|
MP-06-004-073-004/141-B
(PARSODA)
|
1706004073NRG24061020230159898
|
06/10/2023
|
Lakhan
|
1706004073WL014950
|
Lakhan
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
GUNA
|
MP-06-004-073-004/141-B
(PARSODA)
|
1706004073NRG24061020230159897
|
06/10/2023
|
Lakhan
|
1706004073WL014950
|
Lakhan
|
00415
|
SBIN0030391
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
GUNA
|
MP-06-004-073-004/79
(PARSODA)
|
1706004073NRG24061020230159937
|
06/10/2023
|
Mohan Singh
|
1706004073WL014950
|
Mohan Singh
|
00415
|
SBIN0030391
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
168
|
GUNA
|
MP-06-004-016-001/85
(VINAYAKKHEDI)
|
1706004016NRG24061020230160726
|
06/10/2023
|
PARSHOTTAM
|
1706004016WL015039
|
PARSHOTTAM
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNA
|
MP-06-004-016-001/91
(VINAYAKKHEDI)
|
1706004016NRG24061020230160729
|
06/10/2023
|
MIRA BAIR
|
1706004016WL015039
|
MIRA BAIR
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
MIRABAIR
|
RATNAKAR BANK(607393)
|
|
170
|
GUNA
|
MP-06-004-072-002/157
(SIRSIKALAN)
|
1706004072NRG24061020230160610
|
06/10/2023
|
PHULASIH
|
1706004072WL015038
|
PHULASIH
|
00415
|
SBIN0030519
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
PHULASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
171
|
GUNA
|
MP-06-004-016-001/119-A
(VINAYAKKHEDI)
|
1706004016NRG24061020230160646
|
06/10/2023
|
Pista bai
|
1706004016WL015039
|
Pista bai
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
Pistabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-016-001/496-A
(VINAYAKKHEDI)
|
1706004016NRG24061020230160665
|
06/10/2023
|
savitri bai
|
1706004016WL015039
|
savitri bai
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
savitribai
|
BANK OF BARODA(606985)
|
|
173
|
GUNA
|
MP-06-004-016-001/496-A
(VINAYAKKHEDI)
|
1706004016NRG24061020230160664
|
06/10/2023
|
sultan saheriya
|
1706004016WL015039
|
sultan saheriya
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
sultansaheriya
|
ICICI BANK LTD(508534)
|
|
174
|
GUNA
|
MP-06-004-016-001/502
(VINAYAKKHEDI)
|
1706004016NRG24061020230160669
|
06/10/2023
|
Laxmi bai Sehariya
|
1706004016WL015039
|
Laxmi bai Sehariya
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
LaxmibaiSehariya
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-016-001/502
(VINAYAKKHEDI)
|
1706004016NRG24061020230160668
|
06/10/2023
|
Munesh sehariya
|
1706004016WL015039
|
Munesh sehariya
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
Muneshsehariya
|
UNION BANK OF INDIA(508500)
|
|
176
|
GUNA
|
MP-06-004-016-001/590
(VINAYAKKHEDI)
|
1706004016NRG24061020230160708
|
06/10/2023
|
Sumantra Bai Sahariya
|
1706004016WL015039
|
Sumantra Bai Sahariya
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
SumantraBaiSahariya
|
UCO BANK(607066)
|
|
177
|
GUNA
|
MP-06-004-016-001/609
(VINAYAKKHEDI)
|
1706004016NRG24061020230160725
|
06/10/2023
|
Savita Adiwasi
|
1706004016WL015039
|
Savita Adiwasi
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
SavitaAdiwasi
|
RATNAKAR BANK(607393)
|
|
178
|
GUNA
|
MP-06-004-016-001/85
(VINAYAKKHEDI)
|
1706004016NRG24061020230160727
|
06/10/2023
|
Raniya bai
|
1706004016WL015039
|
Raniya bai
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
Raniyabai
|
HDFC BANK LTD(607152)
|
|
179
|
GUNA
|
MP-06-004-061-005/476
(DHANWADI)
|
1706004061NRG24061020230159988
|
06/10/2023
|
Ratan singh
|
1706004061WL014961
|
Ratan singh
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307314239
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-065-001/1158
(KHAJURI)
|
1706004065NRG24061020230160519
|
06/10/2023
|
jagdeesh
|
1706004065WL015031
|
jagdeesh
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
10/11/2023
|
|
307314239
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNA
|
MP-06-004-065-001/1158
(KHAJURI)
|
1706004065NRG24061020230160518
|
06/10/2023
|
jagdeesh
|
1706004065WL015031
|
jagdeesh
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
10/11/2023
|
|
307314239
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
182
|
GUNA
|
MP-06-004-016-001/550
(VINAYAKKHEDI)
|
1706004016NRG24061020230160671
|
06/10/2023
|
Ram Bai adiwasi
|
1706004016WL015039
|
Ram Bai adiwasi
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
RamBaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GUNA
|
MP-06-004-072-001/109
(SIRSIKALAN)
|
1706004072NRG24061020230160583
|
06/10/2023
|
HUKAM SIH
|
1706004072WL015038
|
HUKAM SIH
|
00468
|
UBIN0541061
|
972
|
972
|
Processed
|
09/11/2023
|
|
307314239
|
|
HUKAMSIH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
184
|
GUNA
|
MP-06-004-073-004/124-B
(PARSODA)
|
1706004073NRG24061020230159894
|
06/10/2023
|
Deeraj
|
1706004073WL014950
|
Deeraj
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Deeraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
185
|
GUNA
|
MP-06-004-016-001/422
(VINAYAKKHEDI)
|
1706004016NRG24061020230160658
|
06/10/2023
|
seema bai saheriya
|
1706004016WL015039
|
seema bai saheriya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
seemabaisaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-066-001/117-A
(PADMANKHEDI)
|
1706004066NRG24061020230159542
|
06/10/2023
|
Dalbhanjan singh
|
1706004066WL014925
|
Dalbhanjan singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
307314239
|
|
Dalbhanjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GUNA
|
MP-06-004-066-002/105
(PADMANKHEDI)
|
1706004066NRG24061020230159551
|
06/10/2023
|
prakash
|
1706004066WL014925
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-066-002/105
(PADMANKHEDI)
|
1706004066NRG24061020230159550
|
06/10/2023
|
Prakash jatav
|
1706004066WL014925
|
Prakash jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
Prakashjatav
|
UNION BANK OF INDIA(508500)
|
|
189
|
GUNA
|
MP-06-004-072-001/69
(SIRSIKALAN)
|
1706004072NRG24061020230160596
|
06/10/2023
|
Gajraj singh
|
1706004072WL015038
|
Gajraj singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Gajrajsingh
|
ICICI BANK LTD(508534)
|
|
190
|
GUNA
|
MP-06-004-072-002/111-A
(SIRSIKALAN)
|
1706004072NRG24061020230160606
|
06/10/2023
|
mohan singh
|
1706004072WL015038
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNA
|
MP-06-004-072-002/111-A
(SIRSIKALAN)
|
1706004072NRG24061020230160607
|
06/10/2023
|
vinita
|
1706004072WL015038
|
vinita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
vinita
|
BANK OF BARODA(606985)
|
|
192
|
GUNA
|
MP-06-004-072-002/162
(SIRSIKALAN)
|
1706004072NRG24061020230160612
|
06/10/2023
|
Munesh singh raghuwanshi
|
1706004072WL015038
|
Munesh singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Muneshsinghraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
GUNA
|
MP-06-004-072-002/46
(SIRSIKALAN)
|
1706004072NRG24061020230160639
|
06/10/2023
|
DHANTURI
|
1706004072WL015038
|
DHANTURI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
DHANTURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GUNA
|
MP-06-004-072-002/46
(SIRSIKALAN)
|
1706004072NRG24061020230160638
|
06/10/2023
|
DOLAT SINGH AHIRWAR
|
1706004072WL015038
|
DOLAT SINGH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
307314239
|
|
DOLATSINGHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GUNA
|
MP-06-004-072-002/57-A
(SIRSIKALAN)
|
1706004072NRG24061020230160641
|
06/10/2023
|
ajabsingh
|
1706004072WL015038
|
ajabsingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
307314239
|
|
ajabsingh
|
ICICI BANK LTD(508534)
|
|
196
|
GUNA
|
MP-06-004-072-002/57-A
(SIRSIKALAN)
|
1706004072NRG24061020230160640
|
06/10/2023
|
vimla bai
|
1706004072WL015038
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
vimlabai
|
ICICI BANK LTD(508534)
|
|
197
|
GUNA
|
MP-06-004-073-004/25-C
(PARSODA)
|
1706004073NRG24061020230159916
|
06/10/2023
|
Manoj
|
1706004073WL014950
|
Manoj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNA
|
MP-06-004-073-004/25-C
(PARSODA)
|
1706004073NRG24061020230159915
|
06/10/2023
|
Manoj
|
1706004073WL014950
|
Manoj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GUNA
|
MP-06-004-073-004/54-b
(PARSODA)
|
1706004073NRG24061020230159928
|
06/10/2023
|
Shivpratap
|
1706004073WL014950
|
Shivpratap
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
Shivpratap
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNA
|
MP-06-004-073-004/70-A
(PARSODA)
|
1706004073NRG24061020230159934
|
06/10/2023
|
Suresh
|
1706004073WL014950
|
Suresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
201
|
GUNA
|
MP-06-004-073-004/70-A
(PARSODA)
|
1706004073NRG24061020230159933
|
06/10/2023
|
Suresh
|
1706004073WL014950
|
Suresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
GUNA
|
MP-06-004-073-004/79
(PARSODA)
|
1706004073NRG24061020230159936
|
06/10/2023
|
Mohan Singh
|
1706004073WL014950
|
Mohan Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
MohanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
203
|
GUNA
|
MP-06-004-016-001/106
(VINAYAKKHEDI)
|
1706004016NRG24061020230160644
|
06/10/2023
|
Dimaan Singh Saheriya
|
1706004016WL015039
|
Dimaan Singh Saheriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
DimaanSinghSaheriya
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNA
|
MP-06-004-016-001/122
(VINAYAKKHEDI)
|
1706004016NRG24061020230160647
|
06/10/2023
|
Rani Kushwah
|
1706004016WL015039
|
Rani Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
RaniKushwah
|
ICICI BANK LTD(508534)
|
|
205
|
GUNA
|
MP-06-004-016-001/122-A
(VINAYAKKHEDI)
|
1706004016NRG24061020230160648
|
06/10/2023
|
Geeta Bai Kushwah
|
1706004016WL015039
|
Geeta Bai Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
GeetaBaiKushwah
|
BANK OF INDIA(508505)
|
|
206
|
GUNA
|
MP-06-004-016-001/549
(VINAYAKKHEDI)
|
1706004016NRG24061020230160670
|
06/10/2023
|
Ginda sehariya
|
1706004016WL015039
|
Ginda sehariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
Gindasehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-016-001/551
(VINAYAKKHEDI)
|
1706004016NRG24061020230160672
|
06/10/2023
|
Nandlal Saheriya
|
1706004016WL015039
|
Nandlal Saheriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
NandlalSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-016-001/553
(VINAYAKKHEDI)
|
1706004016NRG24061020230160674
|
06/10/2023
|
Guddi Bai
|
1706004016WL015039
|
Guddi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
GuddiBai
|
HDFC BANK LTD(607152)
|
|
209
|
GUNA
|
MP-06-004-016-001/557
(VINAYAKKHEDI)
|
1706004016NRG24061020230160677
|
06/10/2023
|
Vishal Dhakad
|
1706004016WL015039
|
Vishal Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
VishalDhakad
|
BANK OF BARODA(606985)
|
|
210
|
GUNA
|
MP-06-004-016-001/558
(VINAYAKKHEDI)
|
1706004016NRG24061020230160678
|
06/10/2023
|
santosh sahariya
|
1706004016WL015039
|
santosh sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
santoshsahariya
|
BANK OF BARODA(606985)
|
|
211
|
GUNA
|
MP-06-004-016-001/559
(VINAYAKKHEDI)
|
1706004016NRG24061020230160679
|
06/10/2023
|
Neeraj Sahriya
|
1706004016WL015039
|
Neeraj Sahriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
NeerajSahriya
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNA
|
MP-06-004-016-001/561
(VINAYAKKHEDI)
|
1706004016NRG24061020230160681
|
06/10/2023
|
Hemraj
|
1706004016WL015039
|
Hemraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
213
|
GUNA
|
MP-06-004-016-001/563
(VINAYAKKHEDI)
|
1706004016NRG24061020230160682
|
06/10/2023
|
Babalu Sahriya
|
1706004016WL015039
|
Babalu Sahriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
BabaluSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-016-001/564
(VINAYAKKHEDI)
|
1706004016NRG24061020230160683
|
06/10/2023
|
Parvat Singh
|
1706004016WL015039
|
Parvat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
ParvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-016-001/565
(VINAYAKKHEDI)
|
1706004016NRG24061020230160684
|
06/10/2023
|
Gulab Singh
|
1706004016WL015039
|
Gulab Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-016-001/568
(VINAYAKKHEDI)
|
1706004016NRG24061020230160687
|
06/10/2023
|
Munna Saheriya
|
1706004016WL015039
|
Munna Saheriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
MunnaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-016-001/569
(VINAYAKKHEDI)
|
1706004016NRG24061020230160688
|
06/10/2023
|
Jalam Sahriya
|
1706004016WL015039
|
Jalam Sahriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
JalamSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-016-001/570
(VINAYAKKHEDI)
|
1706004016NRG24061020230160689
|
06/10/2023
|
Sarvan Saheriya
|
1706004016WL015039
|
Sarvan Saheriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
SarvanSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-016-001/571
(VINAYAKKHEDI)
|
1706004016NRG24061020230160690
|
06/10/2023
|
Sangram Sehariya
|
1706004016WL015039
|
Sangram Sehariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
SangramSehariya
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNA
|
MP-06-004-016-001/572
(VINAYAKKHEDI)
|
1706004016NRG24061020230160691
|
06/10/2023
|
Karanjoo Sahariya
|
1706004016WL015039
|
Karanjoo Sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
KaranjooSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-016-001/573
(VINAYAKKHEDI)
|
1706004016NRG24061020230160692
|
06/10/2023
|
Panchu Aadivasim
|
1706004016WL015039
|
Panchu Aadivasim
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
PanchuAadivasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-016-001/574
(VINAYAKKHEDI)
|
1706004016NRG24061020230160693
|
06/10/2023
|
Ramveer
|
1706004016WL015039
|
Ramveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
Ramveer
|
PUNJAB & SIND BANK(607087)
|
|
223
|
GUNA
|
MP-06-004-016-001/575
(VINAYAKKHEDI)
|
1706004016NRG24061020230160694
|
06/10/2023
|
Chanda adiwasi
|
1706004016WL015039
|
Chanda adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
Chandaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-016-001/578
(VINAYAKKHEDI)
|
1706004016NRG24061020230160696
|
06/10/2023
|
Virendra Joyi
|
1706004016WL015039
|
Virendra Joyi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
VirendraJoyi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-016-001/579
(VINAYAKKHEDI)
|
1706004016NRG24061020230160697
|
06/10/2023
|
Gayatri Saheriya
|
1706004016WL015039
|
Gayatri Saheriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
GayatriSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-016-001/581
(VINAYAKKHEDI)
|
1706004016NRG24061020230160699
|
06/10/2023
|
Badami Bai
|
1706004016WL015039
|
Badami Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
BadamiBai
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNA
|
MP-06-004-016-001/582
(VINAYAKKHEDI)
|
1706004016NRG24061020230160700
|
06/10/2023
|
Kanhaiya Sehariya
|
1706004016WL015039
|
Kanhaiya Sehariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
KanhaiyaSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GUNA
|
MP-06-004-016-001/583
(VINAYAKKHEDI)
|
1706004016NRG24061020230160701
|
06/10/2023
|
Mohan Manidas
|
1706004016WL015039
|
Mohan Manidas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
MohanManidas
|
BANK OF INDIA(508505)
|
|
229
|
GUNA
|
MP-06-004-016-001/584
(VINAYAKKHEDI)
|
1706004016NRG24061020230160702
|
06/10/2023
|
Bablu Sahariya
|
1706004016WL015039
|
Bablu Sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
BabluSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-016-001/585
(VINAYAKKHEDI)
|
1706004016NRG24061020230160703
|
06/10/2023
|
Munna Aadivasi
|
1706004016WL015039
|
Munna Aadivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
MunnaAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-016-001/586
(VINAYAKKHEDI)
|
1706004016NRG24061020230160704
|
06/10/2023
|
Malkhan Saheriya
|
1706004016WL015039
|
Malkhan Saheriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
MalkhanSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-016-001/587
(VINAYAKKHEDI)
|
1706004016NRG24061020230160705
|
06/10/2023
|
Mohar Singh Adivasi
|
1706004016WL015039
|
Mohar Singh Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
MoharSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-016-001/588
(VINAYAKKHEDI)
|
1706004016NRG24061020230160706
|
06/10/2023
|
Sant Sahariya
|
1706004016WL015039
|
Sant Sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
SantSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-016-001/589
(VINAYAKKHEDI)
|
1706004016NRG24061020230160707
|
06/10/2023
|
Kamarji Saheriya
|
1706004016WL015039
|
Kamarji Saheriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
KamarjiSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-016-001/591
(VINAYAKKHEDI)
|
1706004016NRG24061020230160709
|
06/10/2023
|
Raj Sahariya
|
1706004016WL015039
|
Raj Sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
RajSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-016-001/592
(VINAYAKKHEDI)
|
1706004016NRG24061020230160710
|
06/10/2023
|
Lila Bai
|
1706004016WL015039
|
Lila Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
LilaBai
|
BANK OF BARODA(606985)
|
|
237
|
GUNA
|
MP-06-004-016-001/593
(VINAYAKKHEDI)
|
1706004016NRG24061020230160711
|
06/10/2023
|
Chaito Bai Adiwasi
|
1706004016WL015039
|
Chaito Bai Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
ChaitoBaiAdiwasi
|
ICICI BANK LTD(508534)
|
|
238
|
GUNA
|
MP-06-004-016-001/594
(VINAYAKKHEDI)
|
1706004016NRG24061020230160712
|
06/10/2023
|
Punam Kushwah
|
1706004016WL015039
|
Punam Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
PunamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-016-001/596
(VINAYAKKHEDI)
|
1706004016NRG24061020230160713
|
06/10/2023
|
Chandni Kushwah
|
1706004016WL015039
|
Chandni Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
ChandniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-016-001/597
(VINAYAKKHEDI)
|
1706004016NRG24061020230160714
|
06/10/2023
|
Vishal Kushwah
|
1706004016WL015039
|
Vishal Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
VishalKushwah
|
BANK OF BARODA(606985)
|
|
241
|
GUNA
|
MP-06-004-016-001/598
(VINAYAKKHEDI)
|
1706004016NRG24061020230160715
|
06/10/2023
|
Prakash
|
1706004016WL015039
|
Prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-016-001/599
(VINAYAKKHEDI)
|
1706004016NRG24061020230160716
|
06/10/2023
|
Savita Ahirwar
|
1706004016WL015039
|
Savita Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
SavitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNA
|
MP-06-004-016-001/600
(VINAYAKKHEDI)
|
1706004016NRG24061020230160717
|
06/10/2023
|
Vishvaveer
|
1706004016WL015039
|
Vishvaveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
Vishvaveer
|
UNION BANK OF INDIA(508500)
|
|
244
|
GUNA
|
MP-06-004-016-001/601
(VINAYAKKHEDI)
|
1706004016NRG24061020230160718
|
06/10/2023
|
Parmal Adiwasi
|
1706004016WL015039
|
Parmal Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
ParmalAdiwasi
|
BANK OF BARODA(606985)
|
|
245
|
GUNA
|
MP-06-004-016-001/604
(VINAYAKKHEDI)
|
1706004016NRG24061020230160720
|
06/10/2023
|
Devendra Sahariya
|
1706004016WL015039
|
Devendra Sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
DevendraSahariya
|
AXIS BANK(607153)
|
|
246
|
GUNA
|
MP-06-004-016-001/605
(VINAYAKKHEDI)
|
1706004016NRG24061020230160721
|
06/10/2023
|
Subham Gwaal
|
1706004016WL015039
|
Subham Gwaal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
SubhamGwaal
|
ICICI BANK LTD(508534)
|
|
247
|
GUNA
|
MP-06-004-016-001/606
(VINAYAKKHEDI)
|
1706004016NRG24061020230160722
|
06/10/2023
|
Neema Saheriya
|
1706004016WL015039
|
Neema Saheriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
NeemaSaheriya
|
BANK OF INDIA(508505)
|
|
248
|
GUNA
|
MP-06-004-016-001/607
(VINAYAKKHEDI)
|
1706004016NRG24061020230160723
|
06/10/2023
|
Varelal Saheriya
|
1706004016WL015039
|
Varelal Saheriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307314239
|
|
VarelalSaheriya
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNA
|
MP-06-004-016-001/608
(VINAYAKKHEDI)
|
1706004016NRG24061020230160724
|
06/10/2023
|
Vikram Saheriya
|
1706004016WL015039
|
Vikram Saheriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307314239
|
|
VikramSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-036-001/159
(SILAWATI)
|
1706004036NRG24061020230160549
|
06/10/2023
|
golu sen
|
1706004036WL015034
|
golu sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
golusen
|
BANK OF BARODA(606985)
|
|
251
|
GUNA
|
MP-06-004-036-001/438
(SILAWATI)
|
1706004036NRG24061020230160568
|
06/10/2023
|
Dropadi Sahriya
|
1706004036WL015034
|
Dropadi Sahriya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307314239
|
|
DropadiSahriya
|
BANK OF BARODA(606985)
|
|
252
|
GUNA
|
MP-06-004-036-001/439
(SILAWATI)
|
1706004036NRG24061020230160569
|
06/10/2023
|
Harishchandra Sahariya
|
1706004036WL015034
|
Harishchandra Sahariya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307314239
|
|
HarishchandraSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-061-005/599
(DHANWADI)
|
1706004061NRG24061020230159978
|
06/10/2023
|
ashok
|
1706004061WL014959
|
ashok
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
307314239
|
|
ashok
|
BANK OF BARODA(606985)
|
|
254
|
GUNA
|
MP-06-004-061-005/599
(DHANWADI)
|
1706004061NRG24061020230159977
|
06/10/2023
|
ashok
|
1706004061WL014959
|
ashok
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307314239
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNA
|
MP-06-004-061-005/631
(DHANWADI)
|
1706004061NRG24061020230159980
|
06/10/2023
|
sundri
|
1706004061WL014959
|
sundri
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
256
|
GUNA
|
MP-06-004-061-005/631
(DHANWADI)
|
1706004061NRG24061020230159979
|
06/10/2023
|
sundri
|
1706004061WL014959
|
sundri
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307314239
|
|
sundri
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNA
|
MP-06-004-061-005/636
(DHANWADI)
|
1706004061NRG24061020230159987
|
06/10/2023
|
jogindra
|
1706004061WL014960
|
jogindra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307314239
|
|
jogindra
|
UCO BANK(607066)
|
|
258
|
GUNA
|
MP-06-004-061-005/637
(DHANWADI)
|
1706004061NRG24061020230159971
|
06/10/2023
|
dev singh
|
1706004061WL014957
|
dev singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307314239
|
|
devsingh
|
UCO BANK(607066)
|
|
259
|
GUNA
|
MP-06-004-061-005/662
(DHANWADI)
|
1706004061NRG24061020230159981
|
06/10/2023
|
suresh
|
1706004061WL014959
|
suresh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
307314239
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNA
|
MP-06-004-065-002/99
(KHAJURI)
|
1706004065NRG24061020230160539
|
06/10/2023
|
Pista Bai
|
1706004065WL015032
|
Pista Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307314239
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-083-002/412-B
(UDAYPURI)
|
1706004000NRG24061020230160516
|
06/10/2023
|
Naresh
|
1706004WL015030
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GUNA
|
MP-06-004-083-002/412-B
(UDAYPURI)
|
1706004000NRG24061020230160515
|
06/10/2023
|
Naresh
|
1706004WL015030
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307314239
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
263
|
GUNA
|
MP-06-004-015-001/284
(HILAGANA)
|
1706004015NRG24061020230160280
|
06/10/2023
|
KELASH
|
1706004015WL015002
|
KELASH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307314239
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
264
|
GUNA
|
MP-06-004-015-001/298
(HILAGANA)
|
1706004015NRG24061020230160281
|
06/10/2023
|
GOPAL
|
1706004015WL015002
|
GOPAL
|
00691
|
IPOS0000001
|
1989
|
1989
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
265
|
GUNA
|
MP-06-004-015-001/312
(HILAGANA)
|
1706004015NRG24061020230160282
|
06/10/2023
|
kanhaiyalal
|
1706004015WL015002
|
kanhaiyalal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307314239
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNA
|
MP-06-004-015-001/319
(HILAGANA)
|
1706004015NRG24061020230160276
|
06/10/2023
|
ashok
|
1706004015WL015001
|
ashok
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
267
|
GUNA
|
MP-06-004-036-001/243-A
(SILAWATI)
|
1706004036NRG24061020230160552
|
06/10/2023
|
Makhan Singh Rajpoot
|
1706004036WL015034
|
Makhan Singh Rajpoot
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
MakhanSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GUNA
|
MP-06-004-036-001/418
(SILAWATI)
|
1706004036NRG24061020230160561
|
06/10/2023
|
Rachna Saheriya
|
1706004036WL015034
|
Rachna Saheriya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
RachnaSaheriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GUNA
|
MP-06-004-036-001/423
(SILAWATI)
|
1706004036NRG24061020230160565
|
06/10/2023
|
Juli Sen
|
1706004036WL015034
|
Juli Sen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
JuliSen
|
BANK OF BARODA(606985)
|
|
270
|
GUNA
|
MP-06-004-036-001/425
(SILAWATI)
|
1706004036NRG24061020230160567
|
06/10/2023
|
Guddi Bai
|
1706004036WL015034
|
Guddi Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
271
|
GUNA
|
MP-06-004-061-005/431
(DHANWADI)
|
1706004061NRG24061020230159973
|
06/10/2023
|
mangal
|
1706004061WL014959
|
mangal
|
00691
|
IPOS0000001
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
272
|
GUNA
|
MP-06-004-061-005/435
(DHANWADI)
|
1706004061NRG24061020230159966
|
06/10/2023
|
kalyan
|
1706004061WL014957
|
kalyan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
307314239
|
|
kalyan
|
UCO BANK(607066)
|
|
273
|
GUNA
|
MP-06-004-061-005/448
(DHANWADI)
|
1706004061NRG24061020230159982
|
06/10/2023
|
kakarya
|
1706004061WL014960
|
kakarya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307314239
|
|
kakarya
|
STATE BANK OF INDIA(508548)
|
|
274
|
GUNA
|
MP-06-004-061-005/450
(DHANWADI)
|
1706004061NRG24061020230159975
|
06/10/2023
|
mahtab
|
1706004061WL014959
|
mahtab
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
307314239
|
|
mahtab
|
STATE BANK OF INDIA(508548)
|
|
275
|
GUNA
|
MP-06-004-061-005/450
(DHANWADI)
|
1706004061NRG24061020230159974
|
06/10/2023
|
mahtab
|
1706004061WL014959
|
mahtab
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
307314239
|
|
mahtab
|
STATE BANK OF INDIA(508548)
|
|
276
|
GUNA
|
MP-06-004-061-005/594
(DHANWADI)
|
1706004061NRG24061020230159986
|
06/10/2023
|
atar singh
|
1706004061WL014960
|
atar singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307314239
|
|
atarsingh
|
UCO BANK(607066)
|
|
277
|
GUNA
|
MP-06-004-065-002/14
(KHAJURI)
|
1706004065NRG24061020230160525
|
06/10/2023
|
Moharbai
|
1706004065WL015032
|
Moharbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
278
|
GUNA
|
MP-06-004-065-002/299
(KHAJURI)
|
1706004065NRG24061020230160526
|
06/10/2023
|
sangram
|
1706004065WL015032
|
sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
279
|
GUNA
|
MP-06-004-065-002/60
(KHAJURI)
|
1706004065NRG24061020230160529
|
06/10/2023
|
MANGAL SINGH
|
1706004065WL015032
|
MANGAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GUNA
|
MP-06-004-065-002/60
(KHAJURI)
|
1706004065NRG24061020230160530
|
06/10/2023
|
sheeshkumari
|
1706004065WL015032
|
sheeshkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
sheeshkumari
|
STATE BANK OF INDIA(508548)
|
|
281
|
GUNA
|
MP-06-004-065-002/96-A
(KHAJURI)
|
1706004065NRG24061020230160535
|
06/10/2023
|
hanuman
|
1706004065WL015032
|
hanuman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
282
|
GUNA
|
MP-06-004-065-002/96-A
(KHAJURI)
|
1706004065NRG24061020230160534
|
06/10/2023
|
hanuman
|
1706004065WL015032
|
hanuman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
283
|
GUNA
|
MP-06-004-065-002/98-a
(KHAJURI)
|
1706004065NRG24061020230160536
|
06/10/2023
|
Rajkumar
|
1706004065WL015032
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307314239
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
284
|
GUNA
|
MP-06-004-066-001/117-A
(PADMANKHEDI)
|
1706004066NRG24061020230159543
|
06/10/2023
|
Bindesh Yadav
|
1706004066WL014925
|
Bindesh Yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307314239
|
|
BindeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GUNA
|
MP-06-004-072-001/28-A
(SIRSIKALAN)
|
1706004072NRG24061020230160586
|
06/10/2023
|
ramsevak
|
1706004072WL015038
|
ramsevak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GUNA
|
MP-06-004-072-001/295
(SIRSIKALAN)
|
1706004072NRG24061020230160587
|
06/10/2023
|
hindu singh
|
1706004072WL015038
|
hindu singh
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
307314239
|
|
hindusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
287
|
GUNA
|
MP-06-004-072-001/295
(SIRSIKALAN)
|
1706004072NRG24061020230160588
|
06/10/2023
|
manorama
|
1706004072WL015038
|
manorama
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
307314239
|
|
manorama
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
GUNA
|
MP-06-004-072-001/295-A
(SIRSIKALAN)
|
1706004072NRG24061020230160589
|
06/10/2023
|
juli
|
1706004072WL015038
|
juli
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
307314239
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GUNA
|
MP-06-004-072-001/296-A
(SIRSIKALAN)
|
1706004072NRG24061020230160590
|
06/10/2023
|
shivkumar
|
1706004072WL015038
|
shivkumar
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
307314239
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GUNA
|
MP-06-004-072-001/299
(SIRSIKALAN)
|
1706004072NRG24061020230160591
|
06/10/2023
|
rachna
|
1706004072WL015038
|
rachna
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
rachna
|
BANK OF BARODA(606985)
|
|
291
|
GUNA
|
MP-06-004-072-002/106
(SIRSIKALAN)
|
1706004072NRG24061020230160604
|
06/10/2023
|
ASHOK KUMAR
|
1706004072WL015038
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
ASHOKKUMAR
|
ICICI BANK LTD(508534)
|
|
292
|
GUNA
|
MP-06-004-072-002/106
(SIRSIKALAN)
|
1706004072NRG24061020230160605
|
06/10/2023
|
ashok kumar sharma
|
1706004072WL015038
|
ashok kumar sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
ashokkumarsharma
|
ICICI BANK LTD(508534)
|
|
293
|
GUNA
|
MP-06-004-072-002/138
(SIRSIKALAN)
|
1706004072NRG24061020230160609
|
06/10/2023
|
AKALESH
|
1706004072WL015038
|
AKALESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
AKALESH
|
ICICI BANK LTD(508534)
|
|
294
|
GUNA
|
MP-06-004-072-002/188-B
(SIRSIKALAN)
|
1706004072NRG24061020230160616
|
06/10/2023
|
radheshyam
|
1706004072WL015038
|
radheshyam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
GUNA
|
MP-06-004-072-002/308
(SIRSIKALAN)
|
1706004072NRG24061020230160622
|
06/10/2023
|
mamta
|
1706004072WL015038
|
mamta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
296
|
GUNA
|
MP-06-004-072-002/308
(SIRSIKALAN)
|
1706004072NRG24061020230160621
|
06/10/2023
|
ramveer singh
|
1706004072WL015038
|
ramveer singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
ramveersingh
|
CANARA BANK(508532)
|
|
297
|
GUNA
|
MP-06-004-072-002/309
(SIRSIKALAN)
|
1706004072NRG24061020230160623
|
06/10/2023
|
banti
|
1706004072WL015038
|
banti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GUNA
|
MP-06-004-072-002/310
(SIRSIKALAN)
|
1706004072NRG24061020230160624
|
06/10/2023
|
narayan
|
1706004072WL015038
|
narayan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GUNA
|
MP-06-004-072-002/311
(SIRSIKALAN)
|
1706004072NRG24061020230160626
|
06/10/2023
|
mamta
|
1706004072WL015038
|
mamta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GUNA
|
MP-06-004-072-002/311
(SIRSIKALAN)
|
1706004072NRG24061020230160625
|
06/10/2023
|
munesh
|
1706004072WL015038
|
munesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GUNA
|
MP-06-004-072-002/312
(SIRSIKALAN)
|
1706004072NRG24061020230160628
|
06/10/2023
|
anita
|
1706004072WL015038
|
anita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GUNA
|
MP-06-004-072-002/312
(SIRSIKALAN)
|
1706004072NRG24061020230160627
|
06/10/2023
|
surendra sen
|
1706004072WL015038
|
surendra sen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
surendrasen
|
ICICI BANK LTD(508534)
|
|
303
|
GUNA
|
MP-06-004-072-002/313
(SIRSIKALAN)
|
1706004072NRG24061020230160630
|
06/10/2023
|
pooja
|
1706004072WL015038
|
pooja
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
304
|
GUNA
|
MP-06-004-072-002/313
(SIRSIKALAN)
|
1706004072NRG24061020230160629
|
06/10/2023
|
ravi
|
1706004072WL015038
|
ravi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
GUNA
|
MP-06-004-072-002/321
(SIRSIKALAN)
|
1706004072NRG24061020230160632
|
06/10/2023
|
rachna
|
1706004072WL015038
|
rachna
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
GUNA
|
MP-06-004-072-002/321
(SIRSIKALAN)
|
1706004072NRG24061020230160631
|
06/10/2023
|
sailendra
|
1706004072WL015038
|
sailendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
sailendra
|
BANK OF BARODA(606985)
|
|
307
|
GUNA
|
MP-06-004-072-002/328
(SIRSIKALAN)
|
1706004072NRG24061020230160633
|
06/10/2023
|
mahendra
|
1706004072WL015038
|
mahendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GUNA
|
MP-06-004-072-002/328
(SIRSIKALAN)
|
1706004072NRG24061020230160634
|
06/10/2023
|
rajkumari
|
1706004072WL015038
|
rajkumari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307314239
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
GUNA
|
MP-06-004-072-002/329
(SIRSIKALAN)
|
1706004072NRG24061020230160635
|
06/10/2023
|
kanahiya
|
1706004072WL015038
|
kanahiya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
kanahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GUNA
|
MP-06-004-072-002/63
(SIRSIKALAN)
|
1706004072NRG24061020230160643
|
06/10/2023
|
SHRILAL URF RAGHUVEER
|
1706004072WL015038
|
SHRILAL URF RAGHUVEER
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307314239
|
|
SHRILALURFRAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284607
|
284607
|
|
|
|
|
|
|
|