|
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-06-004-047-001/220
(UKAWAD)
|
1706004047NRG24131120230213489
|
15/11/2023
|
Meharbaan Singh
|
1706004047WL018845
|
Meharbaan Singh
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
MeharbaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-047-001/260-A
(UKAWAD)
|
1706004047NRG24131120230213492
|
15/11/2023
|
arvind
|
1706004047WL018845
|
arvind
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-025-001/176-C
(KHEJRA)
|
1706004025NRG24131120230213414
|
15/11/2023
|
sunil
|
1706004025WL018843
|
sunil
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-025-002/143
(KHEJRA)
|
1706004025NRG24131120230213445
|
15/11/2023
|
tej singh
|
1706004025WL018844
|
tej singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-025-002/144
(KHEJRA)
|
1706004025NRG24131120230213985
|
15/11/2023
|
mamta kushwah
|
1706004025WL018880
|
mamta kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
mamtakushwah
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-025-002/144
(KHEJRA)
|
1706004025NRG24131120230213984
|
15/11/2023
|
SUNIL
|
1706004025WL018880
|
SUNIL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-025-002/196
(KHEJRA)
|
1706004025NRG24131120230213448
|
15/11/2023
|
Doman singh
|
1706004025WL018844
|
Doman singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
Domansingh
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-025-002/196
(KHEJRA)
|
1706004025NRG24131120230213449
|
15/11/2023
|
Narani bai
|
1706004025WL018844
|
Narani bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
Naranibai
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-025-002/196-A
(KHEJRA)
|
1706004025NRG24131120230213987
|
15/11/2023
|
kishor singh kushwah
|
1706004025WL018880
|
kishor singh kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
kishorsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-025-002/230
(KHEJRA)
|
1706004025NRG24131120230213991
|
15/11/2023
|
rakesh
|
1706004025WL018880
|
rakesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-025-002/235
(KHEJRA)
|
1706004025NRG24131120230213453
|
15/11/2023
|
Val Veer
|
1706004025WL018844
|
Val Veer
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
ValVeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNA
|
MP-06-004-025-002/235
(KHEJRA)
|
1706004025NRG24131120230213452
|
15/11/2023
|
Val Veer
|
1706004025WL018844
|
Val Veer
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
ValVeer
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-025-002/249
(KHEJRA)
|
1706004025NRG24131120230213437
|
15/11/2023
|
mohansingh
|
1706004025WL018843
|
mohansingh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-025-002/357-B
(KHEJRA)
|
1706004025NRG24131120230213998
|
15/11/2023
|
pappu
|
1706004025WL018880
|
pappu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-025-002/370
(KHEJRA)
|
1706004025NRG24131120230214001
|
15/11/2023
|
datarsingh
|
1706004025WL018880
|
datarsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
datarsingh
|
ICICI BANK LTD(508534)
|
|
16
|
GUNA
|
MP-06-004-025-002/481
(KHEJRA)
|
1706004025NRG24131120230213467
|
15/11/2023
|
manoj
|
1706004025WL018844
|
manoj
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
manoj
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-025-002/481
(KHEJRA)
|
1706004025NRG24131120230213466
|
15/11/2023
|
manoj
|
1706004025WL018844
|
manoj
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-025-002/504
(KHEJRA)
|
1706004025NRG24131120230214012
|
15/11/2023
|
mokam
|
1706004025WL018880
|
mokam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
mokam
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
19
|
GUNA
|
MP-06-004-025-002/538
(KHEJRA)
|
1706004025NRG24131120230213440
|
15/11/2023
|
banti
|
1706004025WL018843
|
banti
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
banti
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-027-002/125-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215423
|
15/11/2023
|
Shivram singh Raghuwanshi
|
1706004027WL018945
|
Shivram singh Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855220
|
|
ShivramsinghRaghuwanshi
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-047-001/144-B
(UKAWAD)
|
1706004047NRG24131120230213481
|
15/11/2023
|
karan
|
1706004047WL018845
|
karan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
karan
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-047-001/627
(UKAWAD)
|
1706004047NRG24131120230213512
|
15/11/2023
|
vijay singh raghuwanshi
|
1706004047WL018845
|
vijay singh raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
vijaysinghraghuwanshi
|
BANK OF BARODA(606985)
|
|
23
|
GUNA
|
MP-06-004-047-001/803-A
(UKAWAD)
|
1706004047NRG24151120230216591
|
15/11/2023
|
Kailash
|
1706004047WL019023
|
Kailash
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-025-002/196-B
(KHEJRA)
|
1706004025NRG24131120230213988
|
15/11/2023
|
gajraj singh
|
1706004025WL018880
|
gajraj singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
25
|
GUNA
|
MP-06-004-025-002/584-A
(KHEJRA)
|
1706004025NRG24131120230213441
|
15/11/2023
|
vinod
|
1706004025WL018843
|
vinod
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
vinod
|
IDBI BANK(607095)
|
|
26
|
GUNA
|
MP-06-004-025-002/87
(KHEJRA)
|
1706004025NRG24131120230214021
|
15/11/2023
|
rambabu kushwah
|
1706004025WL018880
|
rambabu kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
rambabukushwah
|
BANK OF BARODA(606985)
|
|
27
|
GUNA
|
MP-06-004-047-001/313-A
(UKAWAD)
|
1706004047NRG24131120230213497
|
15/11/2023
|
seema rajak
|
1706004047WL018845
|
seema rajak
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
seemarajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-047-001/150
(UKAWAD)
|
1706004047NRG24131120230213482
|
15/11/2023
|
Ravi
|
1706004047WL018845
|
Ravi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
29
|
GUNA
|
MP-06-004-047-001/197
(UKAWAD)
|
1706004047NRG24131120230213487
|
15/11/2023
|
kedar
|
1706004047WL018845
|
kedar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
kedar
|
BANK OF INDIA(508505)
|
|
30
|
GUNA
|
MP-06-004-047-001/222
(UKAWAD)
|
1706004047NRG24131120230213491
|
15/11/2023
|
Poran
|
1706004047WL018845
|
Poran
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
Poran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUNA
|
MP-06-004-047-001/287
(UKAWAD)
|
1706004047NRG24131120230213493
|
15/11/2023
|
karan singh
|
1706004047WL018845
|
karan singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
32
|
GUNA
|
MP-06-004-047-001/287
(UKAWAD)
|
1706004047NRG24131120230213494
|
15/11/2023
|
Kusum Bai
|
1706004047WL018845
|
Kusum Bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
KusumBai
|
BANK OF INDIA(508505)
|
|
33
|
GUNA
|
MP-06-004-047-001/355-A
(UKAWAD)
|
1706004047NRG24131120230213500
|
15/11/2023
|
Mohit Raghuwanshi
|
1706004047WL018845
|
Mohit Raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
MohitRaghuwanshi
|
BANK OF INDIA(508505)
|
|
34
|
GUNA
|
MP-06-004-047-001/582
(UKAWAD)
|
1706004047NRG24131120230213507
|
15/11/2023
|
Rajkumaar Raghuwanshi
|
1706004047WL018845
|
Rajkumaar Raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
RajkumaarRaghuwanshi
|
BANK OF INDIA(508505)
|
|
35
|
GUNA
|
MP-06-004-047-001/604
(UKAWAD)
|
1706004047NRG24131120230213510
|
15/11/2023
|
Kanha Rajak
|
1706004047WL018845
|
Kanha Rajak
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
KanhaRajak
|
BANK OF INDIA(508505)
|
|
36
|
GUNA
|
MP-06-004-047-001/89-A
(UKAWAD)
|
1706004047NRG24151120230216594
|
15/11/2023
|
kishan
|
1706004047WL019023
|
kishan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-025-002/273-A
(KHEJRA)
|
1706004025NRG24131120230213456
|
15/11/2023
|
rajkumar
|
1706004025WL018844
|
rajkumar
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-025-002/368-A
(KHEJRA)
|
1706004025NRG24131120230213999
|
15/11/2023
|
Pappu
|
1706004025WL018880
|
Pappu
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
Pappu
|
CANARA BANK(508532)
|
|
39
|
GUNA
|
MP-06-004-025-002/368-A
(KHEJRA)
|
1706004025NRG24131120230214000
|
15/11/2023
|
pappu kushwah
|
1706004025WL018880
|
pappu kushwah
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
pappukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GUNA
|
MP-06-004-025-002/519-A
(KHEJRA)
|
1706004025NRG24131120230213473
|
15/11/2023
|
Ashok
|
1706004025WL018844
|
Ashok
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-025-002/519-A
(KHEJRA)
|
1706004025NRG24131120230213472
|
15/11/2023
|
Ashok
|
1706004025WL018844
|
Ashok
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-025-002/589
(KHEJRA)
|
1706004025NRG24131120230213478
|
15/11/2023
|
Rajesh
|
1706004025WL018844
|
Rajesh
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GUNA
|
MP-06-004-025-002/589
(KHEJRA)
|
1706004025NRG24131120230213477
|
15/11/2023
|
rajesh kushwah
|
1706004025WL018844
|
rajesh kushwah
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
rajeshkushwah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-031-002/246
(MANGWAR)
|
1706004000NRG24131120230214094
|
15/11/2023
|
Shivnandan
|
1706004WL018883
|
Shivnandan
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855220
|
|
Shivnandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
GUNA
|
MP-06-004-031-002/246
(MANGWAR)
|
1706004000NRG24131120230214093
|
15/11/2023
|
Shivnandan
|
1706004WL018883
|
Shivnandan
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855220
|
|
Shivnandan
|
BANK OF BARODA(606985)
|
|
46
|
GUNA
|
MP-06-004-072-001/65
(SIRSIKALAN)
|
1706004072NRG24131120230213765
|
15/11/2023
|
Seema bai
|
1706004072WL018858
|
Seema bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-072-001/66
(SIRSIKALAN)
|
1706004072NRG24131120230213766
|
15/11/2023
|
Reena bai
|
1706004072WL018858
|
Reena bai
|
00089
|
CBIN0282156
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855220
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
48
|
GUNA
|
MP-06-004-072-001/77
(SIRSIKALAN)
|
1706004072NRG24131120230213767
|
15/11/2023
|
LAKSHMIBAI
|
1706004072WL018858
|
LAKSHMIBAI
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GUNA
|
MP-06-004-072-002/195
(SIRSIKALAN)
|
1706004072NRG24131120230213782
|
15/11/2023
|
Heera bai
|
1706004072WL018858
|
Heera bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
Heerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-047-001/197
(UKAWAD)
|
1706004047NRG24131120230213488
|
15/11/2023
|
Vishal Bai Raghuwanshi
|
1706004047WL018845
|
Vishal Bai Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
VishalBaiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-047-001/582
(UKAWAD)
|
1706004047NRG24131120230213508
|
15/11/2023
|
Shita Bai
|
1706004047WL018845
|
Shita Bai
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
ShitaBai
|
IDBI BANK(607095)
|
|
52
|
GUNA
|
MP-06-004-047-001/596
(UKAWAD)
|
1706004047NRG24131120230213509
|
15/11/2023
|
Ravindra Singh Raghuwanshi
|
1706004047WL018845
|
Ravindra Singh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
RavindraSinghRaghuwanshi
|
IDBI BANK(607095)
|
|
53
|
GUNA
|
MP-06-004-047-001/778
(UKAWAD)
|
1706004047NRG24131120230213406
|
15/11/2023
|
Banti Raghuwanshi
|
1706004047WL018842
|
Banti Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
BantiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-047-001/780
(UKAWAD)
|
1706004047NRG24131120230213408
|
15/11/2023
|
Suksha Raghuwanshi
|
1706004047WL018842
|
Suksha Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
SukshaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-047-001/802-D
(UKAWAD)
|
1706004047NRG24151120230216590
|
15/11/2023
|
Kamlesh Raghuwanshi
|
1706004047WL019023
|
Kamlesh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
KamleshRaghuwanshi
|
IDBI BANK(607095)
|
|
56
|
GUNA
|
MP-06-004-071-007/58
(DEVRIMAR)
|
1706004071NRG24131120230213091
|
15/11/2023
|
Bhagirath Dhakad
|
1706004071WL018824
|
Bhagirath Dhakad
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
BhagirathDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-025-001/13
(KHEJRA)
|
1706004025NRG24131120230213410
|
15/11/2023
|
nannee bai
|
1706004025WL018843
|
nannee bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
nanneebai
|
ICICI BANK LTD(508534)
|
|
58
|
GUNA
|
MP-06-004-025-001/17
(KHEJRA)
|
1706004025NRG24131120230213411
|
15/11/2023
|
raja singh
|
1706004025WL018843
|
raja singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-025-001/19
(KHEJRA)
|
1706004025NRG24131120230213417
|
15/11/2023
|
MALAKHAN
|
1706004025WL018843
|
MALAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
MALAKHAN
|
ICICI BANK LTD(508534)
|
|
60
|
GUNA
|
MP-06-004-025-001/19
(KHEJRA)
|
1706004025NRG24131120230213418
|
15/11/2023
|
MANO BAI
|
1706004025WL018843
|
MANO BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
MANOBAI
|
ICICI BANK LTD(508534)
|
|
61
|
GUNA
|
MP-06-004-025-001/41
(KHEJRA)
|
1706004025NRG24131120230213424
|
15/11/2023
|
gulab bai
|
1706004025WL018843
|
gulab bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GUNA
|
MP-06-004-025-001/41
(KHEJRA)
|
1706004025NRG24131120230213423
|
15/11/2023
|
lalji ram
|
1706004025WL018843
|
lalji ram
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
laljiram
|
ICICI BANK LTD(508534)
|
|
63
|
GUNA
|
MP-06-004-025-001/41-A
(KHEJRA)
|
1706004025NRG24131120230213425
|
15/11/2023
|
gopal
|
1706004025WL018843
|
gopal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GUNA
|
MP-06-004-025-001/52
(KHEJRA)
|
1706004025NRG24131120230213429
|
15/11/2023
|
laxmi bai
|
1706004025WL018843
|
laxmi bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-025-001/7
(KHEJRA)
|
1706004025NRG24131120230213436
|
15/11/2023
|
radha bai
|
1706004025WL018843
|
radha bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GUNA
|
MP-06-004-025-001/7
(KHEJRA)
|
1706004025NRG24131120230213435
|
15/11/2023
|
VISHANASIH
|
1706004025WL018843
|
VISHANASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
VISHANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-025-002/20-B
(KHEJRA)
|
1706004025NRG24131120230213450
|
15/11/2023
|
kailash
|
1706004025WL018844
|
kailash
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
kailash
|
ICICI BANK LTD(508534)
|
|
68
|
GUNA
|
MP-06-004-025-002/236
(KHEJRA)
|
1706004025NRG24131120230213455
|
15/11/2023
|
rajendra
|
1706004025WL018844
|
rajendra
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
rajendra
|
CANARA BANK(508532)
|
|
69
|
GUNA
|
MP-06-004-025-002/236
(KHEJRA)
|
1706004025NRG24131120230213454
|
15/11/2023
|
rajendra
|
1706004025WL018844
|
rajendra
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
318855220
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
70
|
GUNA
|
MP-06-004-025-002/275
(KHEJRA)
|
1706004025NRG24131120230213457
|
15/11/2023
|
GHANASHYAM
|
1706004025WL018844
|
GHANASHYAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
GHANASHYAM
|
ICICI BANK LTD(508534)
|
|
71
|
GUNA
|
MP-06-004-025-002/344
(KHEJRA)
|
1706004025NRG24131120230213462
|
15/11/2023
|
MEHARAVAN
|
1706004025WL018844
|
MEHARAVAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
MEHARAVAN
|
ICICI BANK LTD(508534)
|
|
72
|
GUNA
|
MP-06-004-025-002/344
(KHEJRA)
|
1706004025NRG24131120230213463
|
15/11/2023
|
MEHARWAN
|
1706004025WL018844
|
MEHARWAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
MEHARWAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-025-002/87
(KHEJRA)
|
1706004025NRG24131120230214022
|
15/11/2023
|
VINITA
|
1706004025WL018880
|
VINITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
VINITA
|
ICICI BANK LTD(508534)
|
|
74
|
GUNA
|
MP-06-004-047-001/185
(UKAWAD)
|
1706004047NRG24131120230213485
|
15/11/2023
|
ANITA
|
1706004047WL018845
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
75
|
GUNA
|
MP-06-004-047-003/33
(UKAWAD)
|
1706004047NRG24151120230216595
|
15/11/2023
|
GUDADI
|
1706004047WL019023
|
GUDADI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
GUDADI
|
ICICI BANK LTD(508534)
|
|
76
|
GUNA
|
MP-06-004-047-003/36
(UKAWAD)
|
1706004047NRG24151120230216596
|
15/11/2023
|
BHURI
|
1706004047WL019023
|
BHURI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
BHURI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUNA
|
MP-06-004-071-007/44
(DEVRIMAR)
|
1706004071NRG24131120230213089
|
15/11/2023
|
vinod
|
1706004071WL018824
|
vinod
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-072-001/31
(SIRSIKALAN)
|
1706004072NRG24131120230213763
|
15/11/2023
|
BABALIBAI
|
1706004072WL018858
|
BABALIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
BABALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNA
|
MP-06-004-072-001/31
(SIRSIKALAN)
|
1706004072NRG24131120230213762
|
15/11/2023
|
CHETANASIH
|
1706004072WL018858
|
CHETANASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
CHETANASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
GUNA
|
MP-06-004-072-001/42
(SIRSIKALAN)
|
1706004072NRG24131120230213764
|
15/11/2023
|
RAMESH
|
1706004072WL018858
|
RAMESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
81
|
GUNA
|
MP-06-004-072-002/157
(SIRSIKALAN)
|
1706004072NRG24131120230213775
|
15/11/2023
|
KAMARABAI
|
1706004072WL018858
|
KAMARABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
KAMARABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-072-002/176
(SIRSIKALAN)
|
1706004072NRG24131120230213777
|
15/11/2023
|
SANJIV
|
1706004072WL018858
|
SANJIV
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
SANJIV
|
CANARA BANK(508532)
|
|
83
|
GUNA
|
MP-06-004-072-002/188-A
(SIRSIKALAN)
|
1706004072NRG24131120230213778
|
15/11/2023
|
DHANSHYAM
|
1706004072WL018858
|
DHANSHYAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
DHANSHYAM
|
ICICI BANK LTD(508534)
|
|
84
|
GUNA
|
MP-06-004-072-002/2
(SIRSIKALAN)
|
1706004072NRG24131120230213783
|
15/11/2023
|
KAMARAJI
|
1706004072WL018858
|
KAMARAJI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
KAMARAJI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-072-002/38
(SIRSIKALAN)
|
1706004072NRG24131120230213800
|
15/11/2023
|
PISTA BAI
|
1706004072WL018858
|
PISTA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
PISTABAI
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-072-002/51
(SIRSIKALAN)
|
1706004072NRG24131120230213708
|
15/11/2023
|
RAMAKRISHN
|
1706004072WL018856
|
RAMAKRISHN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
RAMAKRISHN
|
RATNAKAR BANK(607393)
|
|
87
|
GUNA
|
MP-06-004-072-002/54
(SIRSIKALAN)
|
1706004072NRG24131120230213709
|
15/11/2023
|
DINESH
|
1706004072WL018856
|
DINESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
88
|
GUNA
|
MP-06-004-072-002/54
(SIRSIKALAN)
|
1706004072NRG24131120230213710
|
15/11/2023
|
DINESH
|
1706004072WL018856
|
DINESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
318855220
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-072-002/6
(SIRSIKALAN)
|
1706004072NRG24131120230213712
|
15/11/2023
|
BHURIYABAI
|
1706004072WL018856
|
BHURIYABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
BHURIYABAI
|
ICICI BANK LTD(508534)
|
|
90
|
GUNA
|
MP-06-004-072-002/66
(SIRSIKALAN)
|
1706004072NRG24131120230213713
|
15/11/2023
|
MAGANTU
|
1706004072WL018856
|
MAGANTU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
MAGANTU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-025-001/50
(KHEJRA)
|
1706004025NRG24131120230213426
|
15/11/2023
|
bablu
|
1706004025WL018843
|
bablu
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-025-001/50
(KHEJRA)
|
1706004025NRG24131120230213427
|
15/11/2023
|
shilkumari
|
1706004025WL018843
|
shilkumari
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
shilkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-025-001/59
(KHEJRA)
|
1706004025NRG24131120230213430
|
15/11/2023
|
lakhan singh
|
1706004025WL018843
|
lakhan singh
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-025-002/135-A
(KHEJRA)
|
1706004025NRG24131120230213983
|
15/11/2023
|
ramkeshna
|
1706004025WL018880
|
ramkeshna
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
ramkeshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-072-001/83
(SIRSIKALAN)
|
1706004072NRG24131120230213769
|
15/11/2023
|
krishna
|
1706004072WL018858
|
krishna
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GUNA
|
MP-06-004-072-001/83
(SIRSIKALAN)
|
1706004072NRG24131120230213768
|
15/11/2023
|
SUNIL
|
1706004072WL018858
|
SUNIL
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-025-001/52
(KHEJRA)
|
1706004025NRG24131120230213428
|
15/11/2023
|
DEVEND
|
1706004025WL018843
|
DEVEND
|
00168
|
ICIC0002909
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
DEVEND
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-025-002/379
(KHEJRA)
|
1706004025NRG24131120230214002
|
15/11/2023
|
shrikishan yadav
|
1706004025WL018880
|
shrikishan yadav
|
00168
|
ICIC0002909
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
shrikishanyadav
|
ICICI BANK LTD(508534)
|
|
99
|
GUNA
|
MP-06-004-025-002/430-B
(KHEJRA)
|
1706004025NRG24131120230213465
|
15/11/2023
|
veeran kushwah
|
1706004025WL018844
|
veeran kushwah
|
00168
|
ICIC0002909
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
veerankushwah
|
HDFC BANK LTD(607152)
|
|
100
|
GUNA
|
MP-06-004-025-002/430-B
(KHEJRA)
|
1706004025NRG24131120230213464
|
15/11/2023
|
veeran kushwah
|
1706004025WL018844
|
veeran kushwah
|
00168
|
ICIC0002909
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
veerankushwah
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
101
|
GUNA
|
MP-06-004-025-002/441-B
(KHEJRA)
|
1706004025NRG24131120230214008
|
15/11/2023
|
rajkumar
|
1706004025WL018880
|
rajkumar
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
102
|
GUNA
|
MP-06-004-071-007/83-A
(DEVRIMAR)
|
1706004071NRG24131120230213093
|
15/11/2023
|
bundel singh ahirwar
|
1706004071WL018824
|
bundel singh ahirwar
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
bundelsinghahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-025-001/13
(KHEJRA)
|
1706004025NRG24131120230213409
|
15/11/2023
|
rajveer
|
1706004025WL018843
|
rajveer
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUNA
|
MP-06-004-025-001/28-A
(KHEJRA)
|
1706004025NRG24131120230213420
|
15/11/2023
|
bharat singh
|
1706004025WL018843
|
bharat singh
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
bharatsingh
|
ICICI BANK LTD(508534)
|
|
105
|
GUNA
|
MP-06-004-025-001/28-A
(KHEJRA)
|
1706004025NRG24131120230213421
|
15/11/2023
|
Vijaya bai
|
1706004025WL018843
|
Vijaya bai
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
Vijayabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-025-002/180-A
(KHEJRA)
|
1706004025NRG24131120230213986
|
15/11/2023
|
prem singh
|
1706004025WL018880
|
prem singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GUNA
|
MP-06-004-025-002/192-B
(KHEJRA)
|
1706004025NRG24131120230213447
|
15/11/2023
|
gangaram
|
1706004025WL018844
|
gangaram
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
gangaram
|
ICICI BANK LTD(508534)
|
|
108
|
GUNA
|
MP-06-004-025-002/249
(KHEJRA)
|
1706004025NRG24131120230213438
|
15/11/2023
|
kusum bai
|
1706004025WL018843
|
kusum bai
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GUNA
|
MP-06-004-025-002/279
(KHEJRA)
|
1706004025NRG24131120230213993
|
15/11/2023
|
Nirmal kushwah
|
1706004025WL018880
|
Nirmal kushwah
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
Nirmalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GUNA
|
MP-06-004-025-002/279
(KHEJRA)
|
1706004025NRG24131120230213994
|
15/11/2023
|
Ramkali bai
|
1706004025WL018880
|
Ramkali bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
Ramkalibai
|
ICICI BANK LTD(508534)
|
|
111
|
GUNA
|
MP-06-004-025-002/279-A
(KHEJRA)
|
1706004025NRG24131120230213439
|
15/11/2023
|
gajendra kushwah
|
1706004025WL018843
|
gajendra kushwah
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
gajendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GUNA
|
MP-06-004-025-002/306
(KHEJRA)
|
1706004025NRG24131120230213458
|
15/11/2023
|
halkuram
|
1706004025WL018844
|
halkuram
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
halkuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-025-002/325
(KHEJRA)
|
1706004025NRG24131120230213461
|
15/11/2023
|
gajraj singh
|
1706004025WL018844
|
gajraj singh
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
114
|
GUNA
|
MP-06-004-025-002/325
(KHEJRA)
|
1706004025NRG24131120230213460
|
15/11/2023
|
gajraj singh
|
1706004025WL018844
|
gajraj singh
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GUNA
|
MP-06-004-025-002/420-A
(KHEJRA)
|
1706004025NRG24131120230214004
|
15/11/2023
|
gedalal
|
1706004025WL018880
|
gedalal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
gedalal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GUNA
|
MP-06-004-025-002/461
(KHEJRA)
|
1706004025NRG24131120230214009
|
15/11/2023
|
pawan
|
1706004025WL018880
|
pawan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GUNA
|
MP-06-004-025-002/461
(KHEJRA)
|
1706004025NRG24131120230214010
|
15/11/2023
|
raheti bai
|
1706004025WL018880
|
raheti bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
rahetibai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GUNA
|
MP-06-004-025-002/76
(KHEJRA)
|
1706004025NRG24131120230214020
|
15/11/2023
|
laxminarayan
|
1706004025WL018880
|
laxminarayan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GUNA
|
MP-06-004-025-002/76
(KHEJRA)
|
1706004025NRG24131120230214019
|
15/11/2023
|
laxminarayan
|
1706004025WL018880
|
laxminarayan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-027-001/533
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215412
|
15/11/2023
|
badam singh
|
1706004027WL018945
|
badam singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855220
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-027-001/533
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215413
|
15/11/2023
|
Sugan bai
|
1706004027WL018945
|
Sugan bai
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855220
|
|
Suganbai
|
ICICI BANK LTD(508534)
|
|
122
|
GUNA
|
MP-06-004-027-001/536
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215414
|
15/11/2023
|
Harpal
|
1706004027WL018945
|
Harpal
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855220
|
|
Harpal
|
CANARA BANK(508532)
|
|
123
|
GUNA
|
MP-06-004-027-001/536
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215415
|
15/11/2023
|
Ramshree Yadav
|
1706004027WL018945
|
Ramshree Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855220
|
|
RamshreeYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GUNA
|
MP-06-004-027-001/54
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215417
|
15/11/2023
|
Virmal singh
|
1706004027WL018945
|
Virmal singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855220
|
|
Virmalsingh
|
ICICI BANK LTD(508534)
|
|
125
|
GUNA
|
MP-06-004-027-001/567
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215418
|
15/11/2023
|
Veer pal yadav
|
1706004027WL018945
|
Veer pal yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855220
|
|
Veerpalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GUNA
|
MP-06-004-027-001/78-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215421
|
15/11/2023
|
Sultansingh
|
1706004027WL018945
|
Sultansingh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855220
|
|
Sultansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GUNA
|
MP-06-004-072-001/18
(SIRSIKALAN)
|
1706004072NRG24131120230213760
|
15/11/2023
|
suresh ahirwar
|
1706004072WL018858
|
suresh ahirwar
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
sureshahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
128
|
GUNA
|
MP-06-004-025-002/115-B
(KHEJRA)
|
1706004025NRG24131120230213444
|
15/11/2023
|
lakhan
|
1706004025WL018844
|
lakhan
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-025-002/307
(KHEJRA)
|
1706004025NRG24131120230213459
|
15/11/2023
|
bhupendra
|
1706004025WL018844
|
bhupendra
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
bhupendra
|
HDFC BANK LTD(607152)
|
|
130
|
GUNA
|
MP-06-004-027-001/80
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215422
|
15/11/2023
|
shivram
|
1706004027WL018945
|
shivram
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855220
|
|
shivram
|
ICICI BANK LTD(508534)
|
|
131
|
GUNA
|
MP-06-004-071-007/83
(DEVRIMAR)
|
1706004071NRG24131120230213092
|
15/11/2023
|
raghuveer singh
|
1706004071WL018824
|
raghuveer singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
132
|
GUNA
|
MP-06-004-071-001/82
(DEVRIMAR)
|
1706004071NRG24131120230213086
|
15/11/2023
|
govind singh chandel
|
1706004071WL018824
|
govind singh chandel
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
govindsinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-072-002/114-C
(SIRSIKALAN)
|
1706004072NRG24131120230213773
|
15/11/2023
|
Hari singh Raghuwanshi
|
1706004072WL018858
|
Hari singh Raghuwanshi
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
HarisinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-072-002/195
(SIRSIKALAN)
|
1706004072NRG24131120230213781
|
15/11/2023
|
MADHO SINGH RAGHUWANSHI
|
1706004072WL018858
|
MADHO SINGH RAGHUWANSHI
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
MADHOSINGHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
135
|
GUNA
|
MP-06-004-025-001/177-B
(KHEJRA)
|
1706004025NRG24131120230213416
|
15/11/2023
|
inkesh
|
1706004025WL018843
|
inkesh
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
inkesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-025-001/177-B
(KHEJRA)
|
1706004025NRG24131120230213415
|
15/11/2023
|
inkesh
|
1706004025WL018843
|
inkesh
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
inkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-025-002/143
(KHEJRA)
|
1706004025NRG24131120230213446
|
15/11/2023
|
rajpal
|
1706004025WL018844
|
rajpal
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-025-002/285-B
(KHEJRA)
|
1706004025NRG24131120230213995
|
15/11/2023
|
leela bai
|
1706004025WL018880
|
leela bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-025-002/421-B
(KHEJRA)
|
1706004025NRG24131120230214006
|
15/11/2023
|
golu
|
1706004025WL018880
|
golu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-025-002/421-B
(KHEJRA)
|
1706004025NRG24131120230214005
|
15/11/2023
|
golu
|
1706004025WL018880
|
golu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUNA
|
MP-06-004-027-001/539
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215416
|
15/11/2023
|
Seeta Bai
|
1706004027WL018945
|
Seeta Bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855220
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-027-001/567
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215419
|
15/11/2023
|
Priyanka yadav
|
1706004027WL018945
|
Priyanka yadav
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855220
|
|
Priyankayadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-047-001/761
(UKAWAD)
|
1706004047NRG24131120230213402
|
15/11/2023
|
Arvindra Singh Raghuwanshi
|
1706004047WL018842
|
Arvindra Singh Raghuwanshi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
ArvindraSinghRaghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
144
|
GUNA
|
MP-06-004-071-007/48
(DEVRIMAR)
|
1706004071NRG24131120230213090
|
15/11/2023
|
lakhan singh dhakad
|
1706004071WL018824
|
lakhan singh dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
lakhansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
GUNA
|
MP-06-004-025-002/198
(KHEJRA)
|
1706004025NRG24131120230213990
|
15/11/2023
|
ramkumari bai
|
1706004025WL018880
|
ramkumari bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
ramkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GUNA
|
MP-06-004-025-002/198
(KHEJRA)
|
1706004025NRG24131120230213989
|
15/11/2023
|
ramkumari bai
|
1706004025WL018880
|
ramkumari bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
ramkumaribai
|
ICICI BANK LTD(508534)
|
|
147
|
GUNA
|
MP-06-004-047-001/455-A
(UKAWAD)
|
1706004047NRG24131120230213502
|
15/11/2023
|
tularam prajapati
|
1706004047WL018845
|
tularam prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
tularamprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GUNA
|
MP-06-004-047-001/455-A
(UKAWAD)
|
1706004047NRG24131120230213503
|
15/11/2023
|
tularam prajapati
|
1706004047WL018845
|
tularam prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
tularamprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GUNA
|
MP-06-004-047-001/608-A
(UKAWAD)
|
1706004047NRG24131120230213511
|
15/11/2023
|
Malam Baghele
|
1706004047WL018845
|
Malam Baghele
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
MalamBaghele
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-047-001/710
(UKAWAD)
|
1706004047NRG24131120230213396
|
15/11/2023
|
purshotam
|
1706004047WL018842
|
purshotam
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
purshotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-047-001/773
(UKAWAD)
|
1706004047NRG24131120230213404
|
15/11/2023
|
Vijay Singh Raghuwanshi
|
1706004047WL018842
|
Vijay Singh Raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
VijaySinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
152
|
GUNA
|
MP-06-004-072-002/57-C
(SIRSIKALAN)
|
1706004072NRG24131120230213802
|
15/11/2023
|
sunil
|
1706004072WL018858
|
sunil
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
153
|
GUNA
|
MP-06-004-025-002/40
(KHEJRA)
|
1706004025NRG24131120230214003
|
15/11/2023
|
Nathan singh yadav
|
1706004025WL018880
|
Nathan singh yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
Nathansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-025-002/496
(KHEJRA)
|
1706004025NRG24131120230214011
|
15/11/2023
|
gajadhar
|
1706004025WL018880
|
gajadhar
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
gajadhar
|
BANK OF BARODA(606985)
|
|
155
|
GUNA
|
MP-06-004-025-002/513
(KHEJRA)
|
1706004025NRG24131120230214013
|
15/11/2023
|
neelam
|
1706004025WL018880
|
neelam
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-025-002/582-D
(KHEJRA)
|
1706004025NRG24131120230214017
|
15/11/2023
|
veerendra
|
1706004025WL018880
|
veerendra
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-025-002/582-D
(KHEJRA)
|
1706004025NRG24131120230214016
|
15/11/2023
|
veerendra
|
1706004025WL018880
|
veerendra
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-025-002/587-A
(KHEJRA)
|
1706004025NRG24131120230213476
|
15/11/2023
|
doulat ram
|
1706004025WL018844
|
doulat ram
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
doulatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-027-001/571
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215420
|
15/11/2023
|
Sukhwati bai
|
1706004027WL018945
|
Sukhwati bai
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855220
|
|
Sukhwatibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-047-001/641
(UKAWAD)
|
1706004047NRG24131120230213391
|
15/11/2023
|
Ramdualri Kori
|
1706004047WL018842
|
Ramdualri Kori
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
RamdualriKori
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNA
|
MP-06-004-047-001/642
(UKAWAD)
|
1706004047NRG24131120230213393
|
15/11/2023
|
Jyoti Kori
|
1706004047WL018842
|
Jyoti Kori
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
JyotiKori
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNA
|
MP-06-004-047-001/642
(UKAWAD)
|
1706004047NRG24131120230213392
|
15/11/2023
|
Monu Kori
|
1706004047WL018842
|
Monu Kori
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
MonuKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
163
|
GUNA
|
MP-06-004-072-002/157
(SIRSIKALAN)
|
1706004072NRG24131120230213774
|
15/11/2023
|
PHULASIH
|
1706004072WL018858
|
PHULASIH
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
PHULASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
GUNA
|
MP-06-004-047-001/772
(UKAWAD)
|
1706004047NRG24131120230213403
|
15/11/2023
|
Bundelkhand Singh Raghuwanshi
|
1706004047WL018842
|
Bundelkhand Singh Raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
BundelkhandSinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
GUNA
|
MP-06-004-047-001/193-B
(UKAWAD)
|
1706004047NRG24131120230213486
|
15/11/2023
|
Pravanjan Singh
|
1706004047WL018845
|
Pravanjan Singh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
PravanjanSingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
GUNA
|
MP-06-004-047-001/53-D
(UKAWAD)
|
1706004047NRG24131120230213505
|
15/11/2023
|
Brima Bai Rajak
|
1706004047WL018845
|
Brima Bai Rajak
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
BrimaBaiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNA
|
MP-06-004-047-001/53-D
(UKAWAD)
|
1706004047NRG24131120230213504
|
15/11/2023
|
Brima Bai Rajk
|
1706004047WL018845
|
Brima Bai Rajk
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
BrimaBaiRajk
|
BANK OF INDIA(508505)
|
|
168
|
GUNA
|
MP-06-004-047-001/627-B
(UKAWAD)
|
1706004047NRG24131120230213513
|
15/11/2023
|
janki bai raghuwanshi
|
1706004047WL018845
|
janki bai raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
jankibairaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
169
|
GUNA
|
MP-06-004-047-001/756
(UKAWAD)
|
1706004047NRG24131120230213399
|
15/11/2023
|
Ramu Kori
|
1706004047WL018842
|
Ramu Kori
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
RamuKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
170
|
GUNA
|
MP-06-004-025-001/176
(KHEJRA)
|
1706004025NRG24131120230213412
|
15/11/2023
|
pithiraj
|
1706004025WL018843
|
pithiraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
pithiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-025-001/4
(KHEJRA)
|
1706004025NRG24131120230213422
|
15/11/2023
|
kamarlal
|
1706004025WL018843
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
GUNA
|
MP-06-004-025-002/20-B
(KHEJRA)
|
1706004025NRG24131120230213451
|
15/11/2023
|
HEERABAI
|
1706004025WL018844
|
HEERABAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
HEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-025-002/244-A
(KHEJRA)
|
1706004025NRG24131120230213992
|
15/11/2023
|
guddi bai kushwah
|
1706004025WL018880
|
guddi bai kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
guddibaikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
GUNA
|
MP-06-004-025-002/302
(KHEJRA)
|
1706004025NRG24131120230213997
|
15/11/2023
|
rajbeer singh
|
1706004025WL018880
|
rajbeer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
rajbeersingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-025-002/302
(KHEJRA)
|
1706004025NRG24131120230213996
|
15/11/2023
|
rajveer singh
|
1706004025WL018880
|
rajveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
rajveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
GUNA
|
MP-06-004-025-002/441-A
(KHEJRA)
|
1706004025NRG24131120230214007
|
15/11/2023
|
naval singh
|
1706004025WL018880
|
naval singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-025-002/510
(KHEJRA)
|
1706004025NRG24131120230213469
|
15/11/2023
|
hari singh
|
1706004025WL018844
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
GUNA
|
MP-06-004-025-002/510
(KHEJRA)
|
1706004025NRG24131120230213468
|
15/11/2023
|
hari singh
|
1706004025WL018844
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
GUNA
|
MP-06-004-025-002/516
(KHEJRA)
|
1706004025NRG24131120230214014
|
15/11/2023
|
garibdas
|
1706004025WL018880
|
garibdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
garibdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-047-001/161-A
(UKAWAD)
|
1706004047NRG24131120230213483
|
15/11/2023
|
bhupendra
|
1706004047WL018845
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNA
|
MP-06-004-047-001/321-A
(UKAWAD)
|
1706004047NRG24131120230213498
|
15/11/2023
|
dileep
|
1706004047WL018845
|
dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-047-001/710-A
(UKAWAD)
|
1706004047NRG24131120230213397
|
15/11/2023
|
manoj
|
1706004047WL018842
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNA
|
MP-06-004-047-001/750
(UKAWAD)
|
1706004047NRG24131120230213398
|
15/11/2023
|
vishmbar singh
|
1706004047WL018842
|
vishmbar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
vishmbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNA
|
MP-06-004-071-007/84
(DEVRIMAR)
|
1706004071NRG24131120230213094
|
15/11/2023
|
ramkishan
|
1706004071WL018824
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-071-007/85
(DEVRIMAR)
|
1706004071NRG24131120230213095
|
15/11/2023
|
MANOJ KUMAR RAJAK
|
1706004071WL018824
|
MANOJ KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
MANOJKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-072-001/87
(SIRSIKALAN)
|
1706004072NRG24131120230213770
|
15/11/2023
|
Hariom Raghuwanshi
|
1706004072WL018858
|
Hariom Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
HariomRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
187
|
GUNA
|
MP-06-004-072-002/111-A
(SIRSIKALAN)
|
1706004072NRG24131120230213771
|
15/11/2023
|
mohan singh
|
1706004072WL018858
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GUNA
|
MP-06-004-072-002/111-A
(SIRSIKALAN)
|
1706004072NRG24131120230213772
|
15/11/2023
|
vinita
|
1706004072WL018858
|
vinita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
vinita
|
BANK OF BARODA(606985)
|
|
189
|
GUNA
|
MP-06-004-072-002/162
(SIRSIKALAN)
|
1706004072NRG24131120230213776
|
15/11/2023
|
Munesh singh raghuwanshi
|
1706004072WL018858
|
Munesh singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
Muneshsinghraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
GUNA
|
MP-06-004-072-002/57-A
(SIRSIKALAN)
|
1706004072NRG24131120230213801
|
15/11/2023
|
vimla bai
|
1706004072WL018858
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
vimlabai
|
ICICI BANK LTD(508534)
|
|
191
|
GUNA
|
MP-06-004-072-002/66
(SIRSIKALAN)
|
1706004072NRG24131120230213823
|
15/11/2023
|
lakhan
|
1706004072WL018874
|
lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318855220
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-072-002/66
(SIRSIKALAN)
|
1706004072NRG24131120230213714
|
15/11/2023
|
munni
|
1706004072WL018856
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNA
|
MP-06-004-072-002/66
(SIRSIKALAN)
|
1706004072NRG24131120230213824
|
15/11/2023
|
urmila
|
1706004072WL018874
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
urmila
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
194
|
GUNA
|
MP-06-004-025-001/176-A
(KHEJRA)
|
1706004025NRG24131120230213413
|
15/11/2023
|
ramlakhan
|
1706004025WL018843
|
ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-025-001/19-B
(KHEJRA)
|
1706004025NRG24131120230213419
|
15/11/2023
|
anil
|
1706004025WL018843
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-025-001/59-B
(KHEJRA)
|
1706004025NRG24131120230213432
|
15/11/2023
|
chandrpal
|
1706004025WL018843
|
chandrpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
chandrpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
GUNA
|
MP-06-004-025-001/59-B
(KHEJRA)
|
1706004025NRG24131120230213431
|
15/11/2023
|
chandrpal
|
1706004025WL018843
|
chandrpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
chandrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-025-001/62
(KHEJRA)
|
1706004025NRG24131120230213434
|
15/11/2023
|
bhumika
|
1706004025WL018843
|
bhumika
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
bhumika
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNA
|
MP-06-004-025-001/62
(KHEJRA)
|
1706004025NRG24131120230213433
|
15/11/2023
|
bhumika
|
1706004025WL018843
|
bhumika
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
bhumika
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-025-002/517-D
(KHEJRA)
|
1706004025NRG24131120230213471
|
15/11/2023
|
Ranveer
|
1706004025WL018844
|
Ranveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
Ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GUNA
|
MP-06-004-025-002/517-D
(KHEJRA)
|
1706004025NRG24131120230213470
|
15/11/2023
|
Ranveer
|
1706004025WL018844
|
Ranveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-025-002/522-A
(KHEJRA)
|
1706004025NRG24131120230214015
|
15/11/2023
|
Pawan
|
1706004025WL018880
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GUNA
|
MP-06-004-025-002/523-D
(KHEJRA)
|
1706004025NRG24131120230213475
|
15/11/2023
|
Devendra
|
1706004025WL018844
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNA
|
MP-06-004-025-002/523-D
(KHEJRA)
|
1706004025NRG24131120230213474
|
15/11/2023
|
Devendra
|
1706004025WL018844
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-025-002/595-B
(KHEJRA)
|
1706004025NRG24131120230214018
|
15/11/2023
|
Vivek
|
1706004025WL018880
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-025-002/597
(KHEJRA)
|
1706004025NRG24131120230213479
|
15/11/2023
|
Rupsingh
|
1706004025WL018844
|
Rupsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-025-002/602-A
(KHEJRA)
|
1706004025NRG24131120230213443
|
15/11/2023
|
Dharmendra
|
1706004025WL018843
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
|
208
|
GUNA
|
MP-06-004-025-002/602-A
(KHEJRA)
|
1706004025NRG24131120230213442
|
15/11/2023
|
Dharmendra
|
1706004025WL018843
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNA
|
MP-06-004-047-001/287-A
(UKAWAD)
|
1706004047NRG24131120230213496
|
15/11/2023
|
jaykumar
|
1706004047WL018845
|
jaykumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
jaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GUNA
|
MP-06-004-047-001/287-A
(UKAWAD)
|
1706004047NRG24131120230213495
|
15/11/2023
|
jaykumar
|
1706004047WL018845
|
jaykumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
jaykumar
|
BANK OF INDIA(508505)
|
|
211
|
GUNA
|
MP-06-004-047-001/341-B
(UKAWAD)
|
1706004047NRG24131120230213499
|
15/11/2023
|
SUKHCHAIN
|
1706004047WL018845
|
SUKHCHAIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
SUKHCHAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-047-001/688
(UKAWAD)
|
1706004047NRG24131120230213394
|
15/11/2023
|
vishnu sen
|
1706004047WL018842
|
vishnu sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
GUNA
|
MP-06-004-047-001/690
(UKAWAD)
|
1706004047NRG24131120230213395
|
15/11/2023
|
satendra
|
1706004047WL018842
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
satendra
|
BANK OF INDIA(508505)
|
|
214
|
GUNA
|
MP-06-004-071-001/31
(DEVRIMAR)
|
1706004071NRG24131120230213081
|
15/11/2023
|
Balram
|
1706004071WL018824
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-071-001/41-A
(DEVRIMAR)
|
1706004071NRG24131120230213082
|
15/11/2023
|
Gangaaram Sain
|
1706004071WL018824
|
Gangaaram Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
GangaaramSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-071-001/55
(DEVRIMAR)
|
1706004071NRG24131120230213084
|
15/11/2023
|
Suresh
|
1706004071WL018824
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-071-001/65
(DEVRIMAR)
|
1706004071NRG24131120230213085
|
15/11/2023
|
Parmal Singh
|
1706004071WL018824
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-071-001/94
(DEVRIMAR)
|
1706004071NRG24131120230213087
|
15/11/2023
|
Nathan Singh
|
1706004071WL018824
|
Nathan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
NathanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
219
|
GUNA
|
MP-06-004-027-002/751-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215426
|
15/11/2023
|
Preeti Bai
|
1706004027WL018945
|
Preeti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855220
|
|
PreetiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GUNA
|
MP-06-004-047-001/220-B
(UKAWAD)
|
1706004047NRG24131120230213490
|
15/11/2023
|
ravi
|
1706004047WL018845
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GUNA
|
MP-06-004-071-001/50
(DEVRIMAR)
|
1706004071NRG24131120230213083
|
15/11/2023
|
Umesh Singh chandel
|
1706004071WL018824
|
Umesh Singh chandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
UmeshSinghchandel
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GUNA
|
MP-06-004-071-007/38
(DEVRIMAR)
|
1706004071NRG24131120230213088
|
15/11/2023
|
Premnarayan Dhakad
|
1706004071WL018824
|
Premnarayan Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
PremnarayanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-071-007/86
(DEVRIMAR)
|
1706004071NRG24131120230213096
|
15/11/2023
|
Lalaram Ahirwar
|
1706004071WL018824
|
Lalaram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
LalaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
224
|
GUNA
|
MP-06-004-027-002/125-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215424
|
15/11/2023
|
Anusuiya Raghuwanshi
|
1706004027WL018945
|
Anusuiya Raghuwanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855220
|
|
AnusuiyaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNA
|
MP-06-004-047-001/119-A
(UKAWAD)
|
1706004047NRG24131120230213480
|
15/11/2023
|
jitendra
|
1706004047WL018845
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
226
|
GUNA
|
MP-06-004-047-001/185
(UKAWAD)
|
1706004047NRG24131120230213484
|
15/11/2023
|
vishveer singh
|
1706004047WL018845
|
vishveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
vishveersingh
|
UNION BANK OF INDIA(508500)
|
|
227
|
GUNA
|
MP-06-004-047-001/355-A
(UKAWAD)
|
1706004047NRG24131120230213501
|
15/11/2023
|
Rachna Raghuwanshi
|
1706004047WL018845
|
Rachna Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
RachnaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GUNA
|
MP-06-004-047-001/573
(UKAWAD)
|
1706004047NRG24131120230213506
|
15/11/2023
|
shivraj singh raghuwanshi
|
1706004047WL018845
|
shivraj singh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
shivrajsinghraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
229
|
GUNA
|
MP-06-004-047-001/758
(UKAWAD)
|
1706004047NRG24131120230213400
|
15/11/2023
|
keshav singh
|
1706004047WL018842
|
keshav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
keshavsingh
|
UNION BANK OF INDIA(508500)
|
|
230
|
GUNA
|
MP-06-004-047-001/761
(UKAWAD)
|
1706004047NRG24131120230213401
|
15/11/2023
|
rashmi raghuwanshi
|
1706004047WL018842
|
rashmi raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
rashmiraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GUNA
|
MP-06-004-047-001/776
(UKAWAD)
|
1706004047NRG24131120230213405
|
15/11/2023
|
Kapuri Bai Raghuwanshi
|
1706004047WL018842
|
Kapuri Bai Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
KapuriBaiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GUNA
|
MP-06-004-047-001/779
(UKAWAD)
|
1706004047NRG24131120230213407
|
15/11/2023
|
pavan bai raghuwanshi
|
1706004047WL018842
|
pavan bai raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
pavanbairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-047-001/803-B
(UKAWAD)
|
1706004047NRG24151120230216593
|
15/11/2023
|
Dinesh Raghuwanshi
|
1706004047WL019023
|
Dinesh Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855220
|
|
DineshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GUNA
|
MP-06-004-072-001/299
(SIRSIKALAN)
|
1706004072NRG24131120230213761
|
15/11/2023
|
rachna
|
1706004072WL018858
|
rachna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
rachna
|
BANK OF BARODA(606985)
|
|
235
|
GUNA
|
MP-06-004-072-002/188-B
(SIRSIKALAN)
|
1706004072NRG24131120230213780
|
15/11/2023
|
mohan singh
|
1706004072WL018858
|
mohan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNA
|
MP-06-004-072-002/188-B
(SIRSIKALAN)
|
1706004072NRG24131120230213779
|
15/11/2023
|
radheshyam
|
1706004072WL018858
|
radheshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
GUNA
|
MP-06-004-072-002/300
(SIRSIKALAN)
|
1706004072NRG24131120230213784
|
15/11/2023
|
soniya
|
1706004072WL018858
|
soniya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
GUNA
|
MP-06-004-072-002/309
(SIRSIKALAN)
|
1706004072NRG24131120230213785
|
15/11/2023
|
banti
|
1706004072WL018858
|
banti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GUNA
|
MP-06-004-072-002/309
(SIRSIKALAN)
|
1706004072NRG24131120230213786
|
15/11/2023
|
rachna
|
1706004072WL018858
|
rachna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNA
|
MP-06-004-072-002/310
(SIRSIKALAN)
|
1706004072NRG24131120230213787
|
15/11/2023
|
narayan
|
1706004072WL018858
|
narayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GUNA
|
MP-06-004-072-002/311
(SIRSIKALAN)
|
1706004072NRG24131120230213788
|
15/11/2023
|
munesh
|
1706004072WL018858
|
munesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GUNA
|
MP-06-004-072-002/312
(SIRSIKALAN)
|
1706004072NRG24131120230213789
|
15/11/2023
|
surendra sen
|
1706004072WL018858
|
surendra sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
surendrasen
|
ICICI BANK LTD(508534)
|
|
243
|
GUNA
|
MP-06-004-072-002/313
(SIRSIKALAN)
|
1706004072NRG24131120230213790
|
15/11/2023
|
ravi
|
1706004072WL018858
|
ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
GUNA
|
MP-06-004-072-002/321
(SIRSIKALAN)
|
1706004072NRG24131120230213792
|
15/11/2023
|
rachna
|
1706004072WL018858
|
rachna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
GUNA
|
MP-06-004-072-002/321
(SIRSIKALAN)
|
1706004072NRG24131120230213791
|
15/11/2023
|
sailendra
|
1706004072WL018858
|
sailendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
sailendra
|
BANK OF BARODA(606985)
|
|
246
|
GUNA
|
MP-06-004-072-002/327
(SIRSIKALAN)
|
1706004072NRG24131120230213794
|
15/11/2023
|
moona
|
1706004072WL018858
|
moona
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
moona
|
CANARA BANK(508532)
|
|
247
|
GUNA
|
MP-06-004-072-002/327
(SIRSIKALAN)
|
1706004072NRG24131120230213793
|
15/11/2023
|
shivkumar
|
1706004072WL018858
|
shivkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
shivkumar
|
BANK OF BARODA(606985)
|
|
248
|
GUNA
|
MP-06-004-072-002/328
(SIRSIKALAN)
|
1706004072NRG24131120230213795
|
15/11/2023
|
mahendra
|
1706004072WL018858
|
mahendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GUNA
|
MP-06-004-072-002/329
(SIRSIKALAN)
|
1706004072NRG24131120230213796
|
15/11/2023
|
kanahiya
|
1706004072WL018858
|
kanahiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
kanahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNA
|
MP-06-004-072-002/329-A
(SIRSIKALAN)
|
1706004072NRG24131120230213798
|
15/11/2023
|
pinki
|
1706004072WL018858
|
pinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNA
|
MP-06-004-072-002/329-A
(SIRSIKALAN)
|
1706004072NRG24131120230213797
|
15/11/2023
|
RAMBABU
|
1706004072WL018858
|
RAMBABU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
RAMBABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
GUNA
|
MP-06-004-072-002/38
(SIRSIKALAN)
|
1706004072NRG24131120230213799
|
15/11/2023
|
RAMACHARAN
|
1706004072WL018858
|
RAMACHARAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
RAMACHARAN
|
ICICI BANK LTD(508534)
|
|
253
|
GUNA
|
MP-06-004-072-002/50
(SIRSIKALAN)
|
1706004072NRG24131120230213706
|
15/11/2023
|
guddi
|
1706004072WL018856
|
guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GUNA
|
MP-06-004-072-002/50
(SIRSIKALAN)
|
1706004072NRG24131120230213705
|
15/11/2023
|
LALARAM
|
1706004072WL018856
|
LALARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
255
|
GUNA
|
MP-06-004-072-002/51
(SIRSIKALAN)
|
1706004072NRG24131120230213707
|
15/11/2023
|
RAMAKRISHN
|
1706004072WL018856
|
RAMAKRISHN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
RAMAKRISHN
|
ICICI BANK LTD(508534)
|
|
256
|
GUNA
|
MP-06-004-072-002/6
(SIRSIKALAN)
|
1706004072NRG24131120230213711
|
15/11/2023
|
ghanshyam
|
1706004072WL018856
|
ghanshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
GUNA
|
MP-06-004-072-002/63
(SIRSIKALAN)
|
1706004072NRG24131120230213803
|
15/11/2023
|
SHRILAL URF RAGHUVEER
|
1706004072WL018858
|
SHRILAL URF RAGHUVEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
SHRILALURFRAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GUNA
|
MP-06-004-072-002/63
(SIRSIKALAN)
|
1706004072NRG24131120230213804
|
15/11/2023
|
SHRILAL URF RAGHUVEER
|
1706004072WL018858
|
SHRILAL URF RAGHUVEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
SHRILALURFRAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
259
|
GUNA
|
MP-06-004-072-002/66-B
(SIRSIKALAN)
|
1706004072NRG24131120230213825
|
15/11/2023
|
ravindra
|
1706004072WL018874
|
ravindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-072-002/66-B
(SIRSIKALAN)
|
1706004072NRG24131120230213826
|
15/11/2023
|
swati
|
1706004072WL018874
|
swati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318855220
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
261
|
GUNA
|
MP-06-004-072-002/93
(SIRSIKALAN)
|
1706004072NRG24131120230213827
|
15/11/2023
|
LALLIRAM
|
1706004072WL018874
|
LALLIRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
LALLIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
GUNA
|
MP-06-004-072-002/93
(SIRSIKALAN)
|
1706004072NRG24131120230213828
|
15/11/2023
|
LALLIRAM
|
1706004072WL018874
|
LALLIRAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318855220
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
GUNA
|
MP-06-004-072-002/93
(SIRSIKALAN)
|
1706004072NRG24131120230213829
|
15/11/2023
|
nitesh
|
1706004072WL018874
|
nitesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855220
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321334
|
321334
|
|
|
|
|
|
|
|