|
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-06-004-037-003/416
(RENJHAI)
|
1706004000NRG24150620230050440
|
15/06/2023
|
Kallu
|
1706004WL003299
|
Kallu
|
00045
|
BARB0GUNAXX
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449712884
|
|
Kallu
|
BANK OF INDIA(508505)
|
|
2
|
GUNA
|
MP-06-004-045-002/258-A
(IMJHARA)
|
1706004045NRG24150620230049521
|
15/06/2023
|
babita
|
1706004045WL003213
|
babita
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712884
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNA
|
MP-06-004-045-002/258-A
(IMJHARA)
|
1706004045NRG24150620230049520
|
15/06/2023
|
santosh
|
1706004045WL003213
|
santosh
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712884
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNA
|
MP-06-004-060-005/546-B
(RAI)
|
1706004060NRG24150620230049716
|
15/06/2023
|
Chanda
|
1706004060WL003239
|
Chanda
|
00045
|
BARB0GUNAXX
|
144
|
144
|
Processed
|
20/06/2023
|
|
449712884
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-095-001/64-A
(MAJHOLA)
|
1706004095NRG24150620230050247
|
15/06/2023
|
chanda pateliya
|
1706004095WL003292
|
chanda pateliya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
chandapateliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-045-002/437
(IMJHARA)
|
1706004045NRG24150620230049522
|
15/06/2023
|
RAM SINGH
|
1706004045WL003213
|
RAM SINGH
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712884
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-045-002/440
(IMJHARA)
|
1706004045NRG24150620230049525
|
15/06/2023
|
BHAROSHA
|
1706004045WL003213
|
BHAROSHA
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712884
|
|
BHAROSHA
|
BANK OF INDIA(508505)
|
|
8
|
GUNA
|
MP-06-004-045-002/440
(IMJHARA)
|
1706004045NRG24150620230049524
|
15/06/2023
|
SUMINTRA BAI
|
1706004045WL003213
|
SUMINTRA BAI
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712884
|
|
SUMINTRABAI
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-095-001/11
(MAJHOLA)
|
1706004095NRG24150620230050239
|
15/06/2023
|
Lalu pateliya
|
1706004095WL003292
|
Lalu pateliya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Lalupateliya
|
BANK OF INDIA(508505)
|
|
10
|
GUNA
|
MP-06-004-095-001/66
(MAJHOLA)
|
1706004095NRG24150620230050249
|
15/06/2023
|
bhursingh
|
1706004095WL003292
|
bhursingh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712884
|
|
bhursingh
|
BANK OF INDIA(508505)
|
|
11
|
GUNA
|
MP-06-004-095-001/80-A
(MAJHOLA)
|
1706004095NRG24150620230050253
|
15/06/2023
|
vanita
|
1706004095WL003292
|
vanita
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712884
|
|
vanita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNA
|
MP-06-004-095-001/94
(MAJHOLA)
|
1706004095NRG24150620230050256
|
15/06/2023
|
kallu
|
1706004095WL003292
|
kallu
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712884
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-008-001/464
(TILLIKHEDA)
|
1706004008NRG24150620230049561
|
15/06/2023
|
amarsingh
|
1706004008WL003220
|
amarsingh
|
00078
|
CNRB0002860
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449712884
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-008-001/464
(TILLIKHEDA)
|
1706004008NRG24150620230049562
|
15/06/2023
|
santibai
|
1706004008WL003220
|
santibai
|
00078
|
CNRB0002860
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449712884
|
|
santibai
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-008-003/291
(TILLIKHEDA)
|
1706004008NRG24130620230046243
|
15/06/2023
|
RATHAN
|
1706004008WL002936
|
RATHAN
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712884
|
|
RATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-033-003/66-C
(BHIDRA)
|
1706004033NRG24150620230049358
|
15/06/2023
|
deepak
|
1706004033WL003195
|
deepak
|
00152
|
HDFC0000911
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712884
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-019-001/1006
(MAWAN)
|
1706004019NRG24150620230050293
|
15/06/2023
|
ramkrishan
|
1706004019WL003294
|
ramkrishan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
ramkrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
GUNA
|
MP-06-004-019-001/1006
(MAWAN)
|
1706004019NRG24150620230050292
|
15/06/2023
|
ramkrishan
|
1706004019WL003294
|
ramkrishan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
ramkrishan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-095-001/64-A
(MAJHOLA)
|
1706004095NRG24150620230050246
|
15/06/2023
|
rakesh pateliya
|
1706004095WL003292
|
rakesh pateliya
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
rakeshpateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-060-003/14-B
(RAI)
|
1706004060NRG24150620230049718
|
15/06/2023
|
aamasya
|
1706004060WL003240
|
aamasya
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712884
|
|
aamasya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNA
|
MP-06-004-060-003/79
(RAI)
|
1706004060NRG24150620230049720
|
15/06/2023
|
milas barela
|
1706004060WL003240
|
milas barela
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712884
|
|
milasbarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNA
|
MP-06-004-060-004/134
(RAI)
|
1706004060NRG24150620230049723
|
15/06/2023
|
sildar
|
1706004060WL003240
|
sildar
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712884
|
|
sildar
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-060-005/11-A
(RAI)
|
1706004060NRG24150620230049712
|
15/06/2023
|
Ramlal
|
1706004060WL003239
|
Ramlal
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712884
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-095-001/11
(MAJHOLA)
|
1706004095NRG24150620230050240
|
15/06/2023
|
Kamli bai
|
1706004095WL003292
|
Kamli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-095-001/145
(MAJHOLA)
|
1706004095NRG24150620230050242
|
15/06/2023
|
jhabli bai
|
1706004095WL003292
|
jhabli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
jhablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-095-001/67-A
(MAJHOLA)
|
1706004095NRG24150620230050250
|
15/06/2023
|
ramila bai
|
1706004095WL003292
|
ramila bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712884
|
|
ramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNA
|
MP-06-004-095-001/80-B
(MAJHOLA)
|
1706004095NRG24150620230050254
|
15/06/2023
|
Rakesh
|
1706004095WL003292
|
Rakesh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712884
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-019-001/671
(MAWAN)
|
1706004019NRG24150620230050350
|
15/06/2023
|
bafati khan
|
1706004019WL003295
|
bafati khan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
bafatikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-052-002/446
(JAMARA)
|
1706004052NRG24150620230049451
|
15/06/2023
|
shivraj singh
|
1706004052WL003206
|
shivraj singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-052-002/446
(JAMARA)
|
1706004052NRG24150620230049450
|
15/06/2023
|
shivraj singh
|
1706004052WL003205
|
shivraj singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-019-001/1039
(MAWAN)
|
1706004019NRG24150620230050306
|
15/06/2023
|
puniya bai
|
1706004019WL003294
|
puniya bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
puniyabai
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-019-001/1039
(MAWAN)
|
1706004019NRG24150620230050305
|
15/06/2023
|
puniya bai
|
1706004019WL003294
|
puniya bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
puniyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
GUNA
|
MP-06-004-019-001/1039
(MAWAN)
|
1706004019NRG24150620230050304
|
15/06/2023
|
puniya bai
|
1706004019WL003294
|
puniya bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-019-001/1039
(MAWAN)
|
1706004019NRG24150620230050303
|
15/06/2023
|
puniya bai
|
1706004019WL003294
|
puniya bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
puniyabai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUNA
|
MP-06-004-019-001/1306
(MAWAN)
|
1706004019NRG24150620230050269
|
15/06/2023
|
raghunath
|
1706004019WL003293
|
raghunath
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-019-001/1306
(MAWAN)
|
1706004019NRG24150620230050268
|
15/06/2023
|
raghunath
|
1706004019WL003293
|
raghunath
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-019-001/1311
(MAWAN)
|
1706004019NRG24150620230050270
|
15/06/2023
|
mustak
|
1706004019WL003293
|
mustak
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
mustak
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-019-001/354-A
(MAWAN)
|
1706004019NRG24150620230050281
|
15/06/2023
|
manoj
|
1706004019WL003293
|
manoj
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-019-001/354-A
(MAWAN)
|
1706004019NRG24150620230050280
|
15/06/2023
|
MANOJ
|
1706004019WL003293
|
MANOJ
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-019-001/368
(MAWAN)
|
1706004019NRG24150620230050282
|
15/06/2023
|
ram bharosa
|
1706004019WL003293
|
ram bharosa
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
rambharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
GUNA
|
MP-06-004-019-001/375-A
(MAWAN)
|
1706004019NRG24150620230050289
|
15/06/2023
|
Harnarayan
|
1706004019WL003293
|
Harnarayan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-019-001/375-A
(MAWAN)
|
1706004019NRG24150620230050288
|
15/06/2023
|
Harnarayan
|
1706004019WL003293
|
Harnarayan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-019-001/386-A
(MAWAN)
|
1706004019NRG24150620230050291
|
15/06/2023
|
ashok
|
1706004019WL003293
|
ashok
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
44
|
GUNA
|
MP-06-004-019-001/386-A
(MAWAN)
|
1706004019NRG24150620230050327
|
15/06/2023
|
ashok
|
1706004019WL003295
|
ashok
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
GUNA
|
MP-06-004-019-001/386-B
(MAWAN)
|
1706004019NRG24150620230050329
|
15/06/2023
|
SNTOSH
|
1706004019WL003295
|
SNTOSH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
SNTOSH
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-019-001/386-B
(MAWAN)
|
1706004019NRG24150620230050328
|
15/06/2023
|
SNTOSH
|
1706004019WL003295
|
SNTOSH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
SNTOSH
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUNA
|
MP-06-004-019-001/50
(MAWAN)
|
1706004019NRG24150620230050336
|
15/06/2023
|
Bhaggo
|
1706004019WL003295
|
Bhaggo
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Bhaggo
|
ICICI BANK LTD(508534)
|
|
48
|
GUNA
|
MP-06-004-019-001/570
(MAWAN)
|
1706004019NRG24150620230050347
|
15/06/2023
|
PARTAB
|
1706004019WL003295
|
PARTAB
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
PARTAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
GUNA
|
MP-06-004-019-001/570
(MAWAN)
|
1706004019NRG24150620230050346
|
15/06/2023
|
PARTAB
|
1706004019WL003295
|
PARTAB
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
PARTAB
|
ICICI BANK LTD(508534)
|
|
50
|
GUNA
|
MP-06-004-019-001/606
(MAWAN)
|
1706004019NRG24150620230050348
|
15/06/2023
|
SUNIL
|
1706004019WL003295
|
SUNIL
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-019-001/606
(MAWAN)
|
1706004019NRG24150620230050349
|
15/06/2023
|
vijay bai
|
1706004019WL003295
|
vijay bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
vijaybai
|
HDFC BANK LTD(607152)
|
|
52
|
GUNA
|
MP-06-004-045-002/1077
(IMJHARA)
|
1706004045NRG24150620230049519
|
15/06/2023
|
surendra singh
|
1706004045WL003213
|
surendra singh
|
00415
|
SBIN0030196
|
221
|
221
|
Rejected
|
22/06/2023
|
|
449712884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GUNA
|
MP-06-004-045-002/1077
(IMJHARA)
|
1706004045NRG24150620230049518
|
15/06/2023
|
surendra singh
|
1706004045WL003213
|
surendra singh
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712884
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-045-002/250
(IMJHARA)
|
1706004045NRG24150620230049502
|
15/06/2023
|
Kalish
|
1706004045WL003211
|
Kalish
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Kalish
|
BANK OF INDIA(508505)
|
|
55
|
GUNA
|
MP-06-004-045-002/250
(IMJHARA)
|
1706004045NRG24150620230049501
|
15/06/2023
|
munni bai
|
1706004045WL003211
|
munni bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-045-002/440
(IMJHARA)
|
1706004045NRG24150620230049523
|
15/06/2023
|
KANAIYA KUSHWAH
|
1706004045WL003213
|
KANAIYA KUSHWAH
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712884
|
|
KANAIYAKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-008-001/61
(TILLIKHEDA)
|
1706004008NRG24150620230049564
|
15/06/2023
|
NIRPAT SINGH
|
1706004008WL003222
|
NIRPAT SINGH
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
20/06/2023
|
|
449712884
|
|
NIRPATSINGH
|
ICICI BANK LTD(508534)
|
|
58
|
GUNA
|
MP-06-004-008-001/61
(TILLIKHEDA)
|
1706004008NRG24150620230049565
|
15/06/2023
|
NIRPAT SINGH
|
1706004008WL003222
|
NIRPAT SINGH
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
20/06/2023
|
|
449712884
|
|
NIRPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-019-001/346
(MAWAN)
|
1706004019NRG24150620230050279
|
15/06/2023
|
sayra
|
1706004019WL003293
|
sayra
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
sayra
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-019-001/761
(MAWAN)
|
1706004019NRG24150620230050354
|
15/06/2023
|
jyoti
|
1706004019WL003295
|
jyoti
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-019-001/761
(MAWAN)
|
1706004019NRG24150620230050353
|
15/06/2023
|
suresh
|
1706004019WL003295
|
suresh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-033-003/73-B
(BHIDRA)
|
1706004033NRG24150620230049359
|
15/06/2023
|
vikram
|
1706004033WL003195
|
vikram
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712884
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-095-001/23
(MAJHOLA)
|
1706004095NRG24150620230050245
|
15/06/2023
|
KAILASH
|
1706004095WL003292
|
KAILASH
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-021-001/805-D
(MAHUR)
|
1706004000NRG24150620230050449
|
15/06/2023
|
majboot singh
|
1706004WL003301
|
majboot singh
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
20/06/2023
|
|
449712884
|
|
majbootsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-019-001/1008
(MAWAN)
|
1706004019NRG24150620230050296
|
15/06/2023
|
ashok
|
1706004019WL003294
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-019-001/1008
(MAWAN)
|
1706004019NRG24150620230050295
|
15/06/2023
|
rambabu
|
1706004019WL003294
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-019-001/1008
(MAWAN)
|
1706004019NRG24150620230050294
|
15/06/2023
|
rambabu
|
1706004019WL003294
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
GUNA
|
MP-06-004-019-001/1013
(MAWAN)
|
1706004019NRG24150620230050298
|
15/06/2023
|
shanti
|
1706004019WL003294
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
shanti
|
HDFC BANK LTD(607152)
|
|
69
|
GUNA
|
MP-06-004-019-001/1013
(MAWAN)
|
1706004019NRG24150620230050297
|
15/06/2023
|
shanti
|
1706004019WL003294
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
shanti
|
ICICI BANK LTD(508534)
|
|
70
|
GUNA
|
MP-06-004-019-001/1017
(MAWAN)
|
1706004019NRG24150620230050299
|
15/06/2023
|
munni bai
|
1706004019WL003294
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
GUNA
|
MP-06-004-019-001/1018
(MAWAN)
|
1706004019NRG24150620230050301
|
15/06/2023
|
sanjay
|
1706004019WL003294
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
sanjay
|
ICICI BANK LTD(508534)
|
|
72
|
GUNA
|
MP-06-004-019-001/1018
(MAWAN)
|
1706004019NRG24150620230050300
|
15/06/2023
|
sanjay
|
1706004019WL003294
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
sanjay
|
ICICI BANK LTD(508534)
|
|
73
|
GUNA
|
MP-06-004-019-001/1020
(MAWAN)
|
1706004019NRG24150620230050302
|
15/06/2023
|
shuklal
|
1706004019WL003294
|
shuklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
shuklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
GUNA
|
MP-06-004-019-001/1044
(MAWAN)
|
1706004019NRG24150620230050309
|
15/06/2023
|
vinod
|
1706004019WL003294
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GUNA
|
MP-06-004-019-001/1044
(MAWAN)
|
1706004019NRG24150620230050308
|
15/06/2023
|
vinod
|
1706004019WL003294
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
GUNA
|
MP-06-004-019-001/1044
(MAWAN)
|
1706004019NRG24150620230050307
|
15/06/2023
|
vinod
|
1706004019WL003294
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GUNA
|
MP-06-004-019-001/1273
(MAWAN)
|
1706004019NRG24150620230050324
|
15/06/2023
|
Hemlata
|
1706004019WL003294
|
Hemlata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Hemlata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
GUNA
|
MP-06-004-019-001/1273
(MAWAN)
|
1706004019NRG24150620230050323
|
15/06/2023
|
kamarlal
|
1706004019WL003294
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-019-001/1276
(MAWAN)
|
1706004019NRG24150620230050259
|
15/06/2023
|
Rammurti
|
1706004019WL003293
|
Rammurti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Rammurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
GUNA
|
MP-06-004-019-001/1279
(MAWAN)
|
1706004019NRG24150620230050261
|
15/06/2023
|
Pinki
|
1706004019WL003293
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GUNA
|
MP-06-004-019-001/1279
(MAWAN)
|
1706004019NRG24150620230050260
|
15/06/2023
|
Pinki
|
1706004019WL003293
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-019-001/1300
(MAWAN)
|
1706004019NRG24150620230050263
|
15/06/2023
|
gopal
|
1706004019WL003293
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
GUNA
|
MP-06-004-019-001/1300
(MAWAN)
|
1706004019NRG24150620230050262
|
15/06/2023
|
gopal
|
1706004019WL003293
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GUNA
|
MP-06-004-019-001/1303
(MAWAN)
|
1706004019NRG24150620230050266
|
15/06/2023
|
brajesh
|
1706004019WL003293
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
brajesh
|
ICICI BANK LTD(508534)
|
|
85
|
GUNA
|
MP-06-004-019-001/1303
(MAWAN)
|
1706004019NRG24150620230050265
|
15/06/2023
|
brajesh
|
1706004019WL003293
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GUNA
|
MP-06-004-019-001/1318
(MAWAN)
|
1706004019NRG24150620230050272
|
15/06/2023
|
vishal
|
1706004019WL003293
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
vishal
|
ICICI BANK LTD(508534)
|
|
87
|
GUNA
|
MP-06-004-019-001/1318
(MAWAN)
|
1706004019NRG24150620230050271
|
15/06/2023
|
vishal
|
1706004019WL003293
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
vishal
|
ICICI BANK LTD(508534)
|
|
88
|
GUNA
|
MP-06-004-019-001/136
(MAWAN)
|
1706004019NRG24150620230050274
|
15/06/2023
|
halki bai
|
1706004019WL003293
|
halki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GUNA
|
MP-06-004-019-001/136
(MAWAN)
|
1706004019NRG24150620230050273
|
15/06/2023
|
ker singh
|
1706004019WL003293
|
ker singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
kersingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUNA
|
MP-06-004-019-001/149
(MAWAN)
|
1706004019NRG24150620230050275
|
15/06/2023
|
CHAND KHA
|
1706004019WL003293
|
CHAND KHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
CHANDKHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-019-001/251
(MAWAN)
|
1706004019NRG24150620230050277
|
15/06/2023
|
asharphi
|
1706004019WL003293
|
asharphi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
asharphi
|
HDFC BANK LTD(607152)
|
|
92
|
GUNA
|
MP-06-004-019-001/251
(MAWAN)
|
1706004019NRG24150620230050278
|
15/06/2023
|
dilip
|
1706004019WL003293
|
dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
dilip
|
BANK OF BARODA(606985)
|
|
93
|
GUNA
|
MP-06-004-019-001/251
(MAWAN)
|
1706004019NRG24150620230050276
|
15/06/2023
|
HARLAL
|
1706004019WL003293
|
HARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
HARLAL
|
BANK OF BARODA(606985)
|
|
94
|
GUNA
|
MP-06-004-019-001/368-A
(MAWAN)
|
1706004019NRG24150620230050283
|
15/06/2023
|
harveer
|
1706004019WL003293
|
harveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
harveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GUNA
|
MP-06-004-019-001/368-B
(MAWAN)
|
1706004019NRG24150620230050285
|
15/06/2023
|
ajay
|
1706004019WL003293
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUNA
|
MP-06-004-019-001/370-A
(MAWAN)
|
1706004019NRG24150620230050286
|
15/06/2023
|
mukesh
|
1706004019WL003293
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
mukesh
|
IDBI BANK(607095)
|
|
97
|
GUNA
|
MP-06-004-019-001/371-B
(MAWAN)
|
1706004019NRG24150620230050287
|
15/06/2023
|
dropati
|
1706004019WL003293
|
dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
dropati
|
ICICI BANK LTD(508534)
|
|
98
|
GUNA
|
MP-06-004-019-001/381-A
(MAWAN)
|
1706004019NRG24150620230050290
|
15/06/2023
|
jagdish
|
1706004019WL003293
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
99
|
GUNA
|
MP-06-004-019-001/395-A
(MAWAN)
|
1706004019NRG24150620230050330
|
15/06/2023
|
dinesh
|
1706004019WL003295
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GUNA
|
MP-06-004-019-001/407-A
(MAWAN)
|
1706004019NRG24150620230050331
|
15/06/2023
|
bhopat
|
1706004019WL003295
|
bhopat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
bhopat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
101
|
GUNA
|
MP-06-004-019-001/407-A
(MAWAN)
|
1706004019NRG24150620230050332
|
15/06/2023
|
ram bai
|
1706004019WL003295
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
GUNA
|
MP-06-004-019-001/458-B
(MAWAN)
|
1706004019NRG24150620230050334
|
15/06/2023
|
KAILASH
|
1706004019WL003295
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GUNA
|
MP-06-004-019-001/458-B
(MAWAN)
|
1706004019NRG24150620230050333
|
15/06/2023
|
KAILASH
|
1706004019WL003295
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GUNA
|
MP-06-004-019-001/504
(MAWAN)
|
1706004019NRG24150620230050338
|
15/06/2023
|
Guddi
|
1706004019WL003295
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GUNA
|
MP-06-004-019-001/517
(MAWAN)
|
1706004019NRG24150620230050339
|
15/06/2023
|
munni bai
|
1706004019WL003295
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GUNA
|
MP-06-004-019-001/517
(MAWAN)
|
1706004019NRG24150620230050340
|
15/06/2023
|
pradeep
|
1706004019WL003295
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
pradeep
|
ICICI BANK LTD(508534)
|
|
107
|
GUNA
|
MP-06-004-019-001/535
(MAWAN)
|
1706004019NRG24150620230050342
|
15/06/2023
|
Kishan
|
1706004019WL003295
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GUNA
|
MP-06-004-019-001/535
(MAWAN)
|
1706004019NRG24150620230050341
|
15/06/2023
|
Kishan
|
1706004019WL003295
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-019-001/551
(MAWAN)
|
1706004019NRG24150620230050345
|
15/06/2023
|
gopal
|
1706004019WL003295
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GUNA
|
MP-06-004-019-001/551
(MAWAN)
|
1706004019NRG24150620230050344
|
15/06/2023
|
mithlesh
|
1706004019WL003295
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GUNA
|
MP-06-004-019-001/551
(MAWAN)
|
1706004019NRG24150620230050343
|
15/06/2023
|
puroshotam
|
1706004019WL003295
|
puroshotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
puroshotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GUNA
|
MP-06-004-019-001/701
(MAWAN)
|
1706004019NRG24150620230050352
|
15/06/2023
|
sabnam
|
1706004019WL003295
|
sabnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
sabnam
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-019-001/701
(MAWAN)
|
1706004019NRG24150620230050351
|
15/06/2023
|
sultan
|
1706004019WL003295
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-037-003/419
(RENJHAI)
|
1706004000NRG24150620230050441
|
15/06/2023
|
Ghasi
|
1706004WL003299
|
Ghasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449712884
|
|
Ghasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-021-001/595-B
(MAHUR)
|
1706004000NRG24150620230050447
|
15/06/2023
|
foolsingh
|
1706004WL003301
|
foolsingh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
20/06/2023
|
|
449712884
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-060-005/3-C
(RAI)
|
1706004060NRG24150620230049714
|
15/06/2023
|
sagan
|
1706004060WL003239
|
sagan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712884
|
|
sagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-060-005/4-C
(RAI)
|
1706004060NRG24150620230049715
|
15/06/2023
|
bheema
|
1706004060WL003239
|
bheema
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712884
|
|
bheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-060-005/81-A
(RAI)
|
1706004060NRG24150620230049717
|
15/06/2023
|
shalu
|
1706004060WL003239
|
shalu
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449712884
|
|
shalu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
119
|
GUNA
|
MP-06-004-019-001/1165
(MAWAN)
|
1706004019NRG24150620230050310
|
15/06/2023
|
Pehlwan
|
1706004019WL003294
|
Pehlwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Pehlwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
GUNA
|
MP-06-004-019-001/1165
(MAWAN)
|
1706004019NRG24150620230050311
|
15/06/2023
|
Savita
|
1706004019WL003294
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-019-001/1167
(MAWAN)
|
1706004019NRG24150620230050312
|
15/06/2023
|
Mithun
|
1706004019WL003294
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Mithun
|
IDBI BANK(607095)
|
|
122
|
GUNA
|
MP-06-004-019-001/1167
(MAWAN)
|
1706004019NRG24150620230050313
|
15/06/2023
|
Reena
|
1706004019WL003294
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GUNA
|
MP-06-004-019-001/1192
(MAWAN)
|
1706004019NRG24150620230050315
|
15/06/2023
|
Anandi
|
1706004019WL003294
|
Anandi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Anandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GUNA
|
MP-06-004-019-001/1192
(MAWAN)
|
1706004019NRG24150620230050314
|
15/06/2023
|
Asharam
|
1706004019WL003294
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GUNA
|
MP-06-004-019-001/1231
(MAWAN)
|
1706004019NRG24150620230050316
|
15/06/2023
|
Amar chandra
|
1706004019WL003294
|
Amar chandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Amarchandra
|
BANK OF BARODA(606985)
|
|
126
|
GUNA
|
MP-06-004-019-001/1231
(MAWAN)
|
1706004019NRG24150620230050317
|
15/06/2023
|
Shusila
|
1706004019WL003294
|
Shusila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Shusila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GUNA
|
MP-06-004-019-001/1248
(MAWAN)
|
1706004019NRG24150620230050319
|
15/06/2023
|
Bhupesh
|
1706004019WL003294
|
Bhupesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Bhupesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-019-001/1248
(MAWAN)
|
1706004019NRG24150620230050320
|
15/06/2023
|
Rekha
|
1706004019WL003294
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Rekha
|
CANARA BANK(508532)
|
|
129
|
GUNA
|
MP-06-004-019-001/1249
(MAWAN)
|
1706004019NRG24150620230050321
|
15/06/2023
|
Rajendra
|
1706004019WL003294
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-019-001/1249
(MAWAN)
|
1706004019NRG24150620230050322
|
15/06/2023
|
Reena
|
1706004019WL003294
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-019-001/1275
(MAWAN)
|
1706004019NRG24150620230050325
|
15/06/2023
|
Ashok
|
1706004019WL003294
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-019-001/1275
(MAWAN)
|
1706004019NRG24150620230050326
|
15/06/2023
|
Rachna
|
1706004019WL003294
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-019-001/1276
(MAWAN)
|
1706004019NRG24150620230050258
|
15/06/2023
|
Kishorilal
|
1706004019WL003293
|
Kishorilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-021-001/784-D
(MAHUR)
|
1706004000NRG24150620230050448
|
15/06/2023
|
jendar
|
1706004WL003301
|
jendar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
20/06/2023
|
|
449712884
|
|
jendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
135
|
GUNA
|
MP-06-004-019-001/1243
(MAWAN)
|
1706004019NRG24150620230050318
|
15/06/2023
|
Emran
|
1706004019WL003294
|
Emran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
Emran
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-060-003/27-A
(RAI)
|
1706004060NRG24150620230049719
|
15/06/2023
|
ramdayal
|
1706004060WL003240
|
ramdayal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712884
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GUNA
|
MP-06-004-060-004/136
(RAI)
|
1706004060NRG24150620230049724
|
15/06/2023
|
LEDARAM
|
1706004060WL003240
|
LEDARAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712884
|
|
LEDARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-060-004/20
(RAI)
|
1706004060NRG24150620230049727
|
15/06/2023
|
sitaram
|
1706004060WL003240
|
sitaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449712884
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUNA
|
MP-06-004-060-005/255
(RAI)
|
1706004060NRG24150620230049713
|
15/06/2023
|
Hatri
|
1706004060WL003239
|
Hatri
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712884
|
|
Hatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-095-001/11-A
(MAJHOLA)
|
1706004095NRG24150620230050241
|
15/06/2023
|
sangeeta
|
1706004095WL003292
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNA
|
MP-06-004-095-001/21
(MAJHOLA)
|
1706004095NRG24150620230050243
|
15/06/2023
|
magan
|
1706004095WL003292
|
magan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
magan
|
BANK OF BARODA(606985)
|
|
142
|
GUNA
|
MP-06-004-095-001/21-A
(MAJHOLA)
|
1706004095NRG24150620230050244
|
15/06/2023
|
rakesh
|
1706004095WL003292
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712884
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GUNA
|
MP-06-004-095-001/64-B
(MAJHOLA)
|
1706004095NRG24150620230050248
|
15/06/2023
|
Pana bai
|
1706004095WL003292
|
Pana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449712884
|
A/c Blocked or Frozen
|
|
|
|
144
|
GUNA
|
MP-06-004-095-001/67-B
(MAJHOLA)
|
1706004095NRG24150620230050252
|
15/06/2023
|
balchand
|
1706004095WL003292
|
balchand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712884
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-095-001/67-B
(MAJHOLA)
|
1706004095NRG24150620230050251
|
15/06/2023
|
balchand
|
1706004095WL003292
|
balchand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712884
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-095-001/80-B
(MAJHOLA)
|
1706004095NRG24150620230050255
|
15/06/2023
|
rakesh
|
1706004095WL003292
|
rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712884
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-095-003/62
(MAJHOLA)
|
1706004095NRG24150620230050257
|
15/06/2023
|
mansingh
|
1706004095WL003292
|
mansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449712884
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184900
|
184900
|
|
|
|
|
|
|
|