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-06-004-072-002/105 (SIRSIKALAN)
|
1706004072NRG24271020230192003
|
27/10/2023
|
mahendra singh
|
1706004072WL017521
|
mahendra singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-072-001/100 (SIRSIKALAN)
|
1706004072NRG24271020230191095
|
27/10/2023
|
Ansuiya
|
1706004072WL017457
|
Ansuiya
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
3
|
GUNA
|
MP-06-004-072-001/109 (SIRSIKALAN)
|
1706004072NRG24271020230191990
|
27/10/2023
|
KRISHNA BAI
|
1706004072WL017521
|
KRISHNA BAI
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
GUNA
|
MP-06-004-072-001/65 (SIRSIKALAN)
|
1706004072NRG24271020230190884
|
27/10/2023
|
Seema bai
|
1706004072WL017447
|
Seema bai
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305006850
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
5
|
GUNA
|
MP-06-004-072-001/66 (SIRSIKALAN)
|
1706004072NRG24271020230190886
|
27/10/2023
|
Reena bai
|
1706004072WL017447
|
Reena bai
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
Reenabai
|
CENTRAL BANK OF INDIA(607115)
|
6
|
GUNA
|
MP-06-004-072-001/66 (SIRSIKALAN)
|
1706004072NRG24271020230190885
|
27/10/2023
|
Reena bai
|
1706004072WL017447
|
Reena bai
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
Reenabai
|
BANK OF BARODA(606985)
|
7
|
GUNA
|
MP-06-004-072-001/77 (SIRSIKALAN)
|
1706004072NRG24271020230191996
|
27/10/2023
|
LAKSHMIBAI
|
1706004072WL017521
|
LAKSHMIBAI
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
GUNA
|
MP-06-004-072-001/87 (SIRSIKALAN)
|
1706004072NRG24271020230190892
|
27/10/2023
|
Gudiya bai
|
1706004072WL017447
|
Gudiya bai
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
Gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
9
|
GUNA
|
MP-06-004-072-001/90 (SIRSIKALAN)
|
1706004072NRG24271020230191997
|
27/10/2023
|
HARI SIH
|
1706004072WL017521
|
HARI SIH
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
HARISIH
|
AXIS BANK(607153)
|
10
|
GUNA
|
MP-06-004-072-001/90 (SIRSIKALAN)
|
1706004072NRG24271020230191998
|
27/10/2023
|
URABASI BAI
|
1706004072WL017521
|
URABASI BAI
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
URABASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
GUNA
|
MP-06-004-072-001/92 (SIRSIKALAN)
|
1706004072NRG24271020230191999
|
27/10/2023
|
Sangeeta bai raghuwanshi
|
1706004072WL017521
|
Sangeeta bai raghuwanshi
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
Sangeetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
12
|
GUNA
|
MP-06-004-072-002/195 (SIRSIKALAN)
|
1706004072NRG24271020230190906
|
27/10/2023
|
Heera bai
|
1706004072WL017447
|
Heera bai
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
Heerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-072-001/31 (SIRSIKALAN)
|
1706004072NRG24271020230190882
|
27/10/2023
|
BABALIBAI
|
1706004072WL017447
|
BABALIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
BABALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
GUNA
|
MP-06-004-072-001/31 (SIRSIKALAN)
|
1706004072NRG24271020230190881
|
27/10/2023
|
CHETANASIH
|
1706004072WL017447
|
CHETANASIH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
CHETANASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
GUNA
|
MP-06-004-072-002/157 (SIRSIKALAN)
|
1706004072NRG24271020230190899
|
27/10/2023
|
KAMARABAI
|
1706004072WL017447
|
KAMARABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305006850
|
|
KAMARABAI
|
STATE BANK OF INDIA(508548)
|
16
|
GUNA
|
MP-06-004-072-002/176 (SIRSIKALAN)
|
1706004072NRG24271020230190901
|
27/10/2023
|
SANJIV
|
1706004072WL017447
|
SANJIV
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
SANJIV
|
CANARA BANK(508532)
|
17
|
GUNA
|
MP-06-004-072-002/188-A (SIRSIKALAN)
|
1706004072NRG24271020230190902
|
27/10/2023
|
DHANSHYAM
|
1706004072WL017447
|
DHANSHYAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
DHANSHYAM
|
ICICI BANK LTD(508534)
|
18
|
GUNA
|
MP-06-004-072-002/2 (SIRSIKALAN)
|
1706004072NRG24271020230190907
|
27/10/2023
|
KAMARAJI
|
1706004072WL017447
|
KAMARAJI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305006850
|
|
KAMARAJI
|
STATE BANK OF INDIA(508548)
|
19
|
GUNA
|
MP-06-004-072-002/44 (SIRSIKALAN)
|
1706004072NRG24271020230192027
|
27/10/2023
|
RAVIDAS
|
1706004072WL017521
|
RAVIDAS
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
RAVIDAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-072-001/83 (SIRSIKALAN)
|
1706004072NRG24271020230190890
|
27/10/2023
|
krishna
|
1706004072WL017447
|
krishna
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
21
|
GUNA
|
MP-06-004-072-001/83 (SIRSIKALAN)
|
1706004072NRG24271020230190889
|
27/10/2023
|
SUNIL
|
1706004072WL017447
|
SUNIL
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
22
|
GUNA
|
MP-06-004-072-002/109 (SIRSIKALAN)
|
1706004072NRG24271020230192006
|
27/10/2023
|
Anant Singh
|
1706004072WL017521
|
Anant Singh
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
AnantSingh
|
PUNJAB NATIONAL BANK(508568)
|
23
|
GUNA
|
MP-06-004-072-002/332 (SIRSIKALAN)
|
1706004072NRG24271020230190924
|
27/10/2023
|
reena
|
1706004072WL017447
|
reena
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
GUNA
|
MP-06-004-072-002/332 (SIRSIKALAN)
|
1706004072NRG24271020230190925
|
27/10/2023
|
sanjeev
|
1706004072WL017447
|
sanjeev
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
GUNA
|
MP-06-004-072-002/89 (SIRSIKALAN)
|
1706004072NRG24271020230192030
|
27/10/2023
|
HARALAL
|
1706004072WL017521
|
HARALAL
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
HARALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-072-002/46-B (SIRSIKALAN)
|
1706004072NRG24271020230192029
|
27/10/2023
|
jitendra
|
1706004072WL017521
|
jitendra
|
00176
|
IDIB000G127
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-072-001/18 (SIRSIKALAN)
|
1706004072NRG24271020230190879
|
27/10/2023
|
suresh ahirwar
|
1706004072WL017447
|
suresh ahirwar
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
sureshahirwar
|
ICICI BANK LTD(508534)
|
28
|
GUNA
|
MP-06-004-072-002/164-A (SIRSIKALAN)
|
1706004072NRG24271020230192012
|
27/10/2023
|
Vandna raghuwanshi
|
1706004072WL017521
|
Vandna raghuwanshi
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
Vandnaraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-072-002/170 (SIRSIKALAN)
|
1706004072NRG24271020230192015
|
27/10/2023
|
HARAVIR SINGH RAGUWANSHI
|
1706004072WL017521
|
HARAVIR SINGH RAGUWANSHI
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
HARAVIRSINGHRAGUWANSHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-072-002/114-C (SIRSIKALAN)
|
1706004072NRG24271020230190896
|
27/10/2023
|
Hari singh Raghuwanshi
|
1706004072WL017447
|
Hari singh Raghuwanshi
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305006850
|
|
HarisinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
31
|
GUNA
|
MP-06-004-072-002/195 (SIRSIKALAN)
|
1706004072NRG24271020230190905
|
27/10/2023
|
MADHO SINGH RAGHUWANSHI
|
1706004072WL017447
|
MADHO SINGH RAGHUWANSHI
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
MADHOSINGHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-072-002/164-B (SIRSIKALAN)
|
1706004072NRG24271020230192014
|
27/10/2023
|
Bhuriya
|
1706004072WL017521
|
Bhuriya
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305006850
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
33
|
GUNA
|
MP-06-004-072-002/164-B (SIRSIKALAN)
|
1706004072NRG24271020230192013
|
27/10/2023
|
Pramod
|
1706004072WL017521
|
Pramod
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
GUNA
|
MP-06-004-072-002/44 (SIRSIKALAN)
|
1706004072NRG24271020230192028
|
27/10/2023
|
BHAGBAI AHIRWAR
|
1706004072WL017521
|
BHAGBAI AHIRWAR
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305006850
|
|
BHAGBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-072-001/69 (SIRSIKALAN)
|
1706004072NRG24271020230190888
|
27/10/2023
|
munni bai
|
1706004072WL017447
|
munni bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
munnibai
|
ICICI BANK LTD(508534)
|
36
|
GUNA
|
MP-06-004-072-002/109-A (SIRSIKALAN)
|
1706004072NRG24271020230192007
|
27/10/2023
|
SONU KUSHWAH
|
1706004072WL017521
|
SONU KUSHWAH
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305006850
|
|
SONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
37
|
GUNA
|
MP-06-004-072-002/124 (SIRSIKALAN)
|
1706004072NRG24271020230192008
|
27/10/2023
|
Jagdish lal raghuvanshi
|
1706004072WL017521
|
Jagdish lal raghuvanshi
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
Jagdishlalraghuvanshi
|
ICICI BANK LTD(508534)
|
38
|
GUNA
|
MP-06-004-072-002/57-C (SIRSIKALAN)
|
1706004072NRG24271020230190930
|
27/10/2023
|
sunil
|
1706004072WL017447
|
sunil
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-072-002/105 (SIRSIKALAN)
|
1706004072NRG24271020230192004
|
27/10/2023
|
KANTABAI
|
1706004072WL017521
|
KANTABAI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305006850
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
40
|
GUNA
|
MP-06-004-072-002/124 (SIRSIKALAN)
|
1706004072NRG24271020230192009
|
27/10/2023
|
Chandrabhan raghuwanshi
|
1706004072WL017521
|
Chandrabhan raghuwanshi
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305006850
|
|
Chandrabhanraghuwanshi
|
STATE BANK OF INDIA(508548)
|
41
|
GUNA
|
MP-06-004-072-002/155 (SIRSIKALAN)
|
1706004072NRG24271020230192011
|
27/10/2023
|
NEERAJ
|
1706004072WL017521
|
NEERAJ
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
GUNA
|
MP-06-004-072-002/157 (SIRSIKALAN)
|
1706004072NRG24271020230190898
|
27/10/2023
|
PHULASIH
|
1706004072WL017447
|
PHULASIH
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305006850
|
|
PHULASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-072-001/109 (SIRSIKALAN)
|
1706004072NRG24271020230191989
|
27/10/2023
|
HUKAM SIH
|
1706004072WL017521
|
HUKAM SIH
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
HUKAMSIH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-072-001/29-D (SIRSIKALAN)
|
1706004072NRG24271020230191097
|
27/10/2023
|
KAMAL SINGH
|
1706004072WL017457
|
KAMAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
KAMALSINGH
|
ICICI BANK LTD(508534)
|
45
|
GUNA
|
MP-06-004-072-001/67 (SIRSIKALAN)
|
1706004072NRG24271020230191099
|
27/10/2023
|
TEEKARAM
|
1706004072WL017457
|
TEEKARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
TEEKARAM
|
ICICI BANK LTD(508534)
|
46
|
GUNA
|
MP-06-004-072-001/67 (SIRSIKALAN)
|
1706004072NRG24271020230191100
|
27/10/2023
|
teekaram
|
1706004072WL017457
|
teekaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
teekaram
|
CENTRAL BANK OF INDIA(607115)
|
47
|
GUNA
|
MP-06-004-072-001/69 (SIRSIKALAN)
|
1706004072NRG24271020230190887
|
27/10/2023
|
Gajraj singh
|
1706004072WL017447
|
Gajraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
Gajrajsingh
|
ICICI BANK LTD(508534)
|
48
|
GUNA
|
MP-06-004-072-001/87 (SIRSIKALAN)
|
1706004072NRG24271020230190891
|
27/10/2023
|
Hariom Raghuwanshi
|
1706004072WL017447
|
Hariom Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
HariomRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
49
|
GUNA
|
MP-06-004-072-002/111-A (SIRSIKALAN)
|
1706004072NRG24271020230190895
|
27/10/2023
|
mohan singh
|
1706004072WL017447
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
GUNA
|
MP-06-004-072-002/162 (SIRSIKALAN)
|
1706004072NRG24271020230190900
|
27/10/2023
|
Munesh singh raghuwanshi
|
1706004072WL017447
|
Munesh singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
Muneshsinghraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
GUNA
|
MP-06-004-072-002/46 (SIRSIKALAN)
|
1706004072NRG24271020230190926
|
27/10/2023
|
DHANTURI
|
1706004072WL017447
|
DHANTURI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
DHANTURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
GUNA
|
MP-06-004-072-002/46 (SIRSIKALAN)
|
1706004072NRG24271020230190927
|
27/10/2023
|
DOLAT SINGH AHIRWAR
|
1706004072WL017447
|
DOLAT SINGH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305006850
|
|
DOLATSINGHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
53
|
GUNA
|
MP-06-004-072-002/57-A (SIRSIKALAN)
|
1706004072NRG24271020230190929
|
27/10/2023
|
ajabsingh
|
1706004072WL017447
|
ajabsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
ajabsingh
|
ICICI BANK LTD(508534)
|
54
|
GUNA
|
MP-06-004-072-002/57-A (SIRSIKALAN)
|
1706004072NRG24271020230190928
|
27/10/2023
|
vimla bai
|
1706004072WL017447
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
vimlabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-072-001/28-A (SIRSIKALAN)
|
1706004072NRG24271020230191096
|
27/10/2023
|
ramsevak
|
1706004072WL017457
|
ramsevak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
GUNA
|
MP-06-004-072-001/295 (SIRSIKALAN)
|
1706004072NRG24271020230191991
|
27/10/2023
|
hindu singh
|
1706004072WL017521
|
hindu singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
hindusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
57
|
GUNA
|
MP-06-004-072-001/295-A (SIRSIKALAN)
|
1706004072NRG24271020230191992
|
27/10/2023
|
juli
|
1706004072WL017521
|
juli
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
58
|
GUNA
|
MP-06-004-072-001/296-A (SIRSIKALAN)
|
1706004072NRG24271020230191994
|
27/10/2023
|
durgavati
|
1706004072WL017521
|
durgavati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305006850
|
|
durgavati
|
STATE BANK OF INDIA(508548)
|
59
|
GUNA
|
MP-06-004-072-001/296-A (SIRSIKALAN)
|
1706004072NRG24271020230191993
|
27/10/2023
|
shivkumar
|
1706004072WL017521
|
shivkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
GUNA
|
MP-06-004-072-001/298 (SIRSIKALAN)
|
1706004072NRG24271020230191995
|
27/10/2023
|
dharmveer
|
1706004072WL017521
|
dharmveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
GUNA
|
MP-06-004-072-001/299 (SIRSIKALAN)
|
1706004072NRG24271020230191098
|
27/10/2023
|
kalla
|
1706004072WL017457
|
kalla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
kalla
|
CENTRAL BANK OF INDIA(607115)
|
62
|
GUNA
|
MP-06-004-072-001/299 (SIRSIKALAN)
|
1706004072NRG24271020230190880
|
27/10/2023
|
rachna
|
1706004072WL017447
|
rachna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
rachna
|
BANK OF BARODA(606985)
|
63
|
GUNA
|
MP-06-004-072-001/55-A (SIRSIKALAN)
|
1706004072NRG24271020230190883
|
27/10/2023
|
munesh
|
1706004072WL017447
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305006850
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
64
|
GUNA
|
MP-06-004-072-002/101 (SIRSIKALAN)
|
1706004072NRG24271020230192000
|
27/10/2023
|
AJAY PRAKASH
|
1706004072WL017521
|
AJAY PRAKASH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
AJAYPRAKASH
|
ICICI BANK LTD(508534)
|
65
|
GUNA
|
MP-06-004-072-002/102 (SIRSIKALAN)
|
1706004072NRG24271020230192001
|
27/10/2023
|
BHOLARAM
|
1706004072WL017521
|
BHOLARAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
66
|
GUNA
|
MP-06-004-072-002/102 (SIRSIKALAN)
|
1706004072NRG24271020230192002
|
27/10/2023
|
SUNITA
|
1706004072WL017521
|
SUNITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
67
|
GUNA
|
MP-06-004-072-002/106 (SIRSIKALAN)
|
1706004072NRG24271020230190893
|
27/10/2023
|
ASHOK KUMAR
|
1706004072WL017447
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
ASHOKKUMAR
|
ICICI BANK LTD(508534)
|
68
|
GUNA
|
MP-06-004-072-002/106 (SIRSIKALAN)
|
1706004072NRG24271020230190894
|
27/10/2023
|
ashok kumar sharma
|
1706004072WL017447
|
ashok kumar sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
ashokkumarsharma
|
ICICI BANK LTD(508534)
|
69
|
GUNA
|
MP-06-004-072-002/109 (SIRSIKALAN)
|
1706004072NRG24271020230192005
|
27/10/2023
|
ANANTASINGH
|
1706004072WL017521
|
ANANTASINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
ANANTASINGH
|
ICICI BANK LTD(508534)
|
70
|
GUNA
|
MP-06-004-072-002/138 (SIRSIKALAN)
|
1706004072NRG24271020230190897
|
27/10/2023
|
AKALESH
|
1706004072WL017447
|
AKALESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
AKALESH
|
ICICI BANK LTD(508534)
|
71
|
GUNA
|
MP-06-004-072-002/138 (SIRSIKALAN)
|
1706004072NRG24271020230192010
|
27/10/2023
|
MANIRAM
|
1706004072WL017521
|
MANIRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
72
|
GUNA
|
MP-06-004-072-002/170 (SIRSIKALAN)
|
1706004072NRG24271020230192016
|
27/10/2023
|
GADADI
|
1706004072WL017521
|
GADADI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
GADADI
|
ICICI BANK LTD(508534)
|
73
|
GUNA
|
MP-06-004-072-002/182 (SIRSIKALAN)
|
1706004072NRG24271020230192017
|
27/10/2023
|
VINOD sharma
|
1706004072WL017521
|
VINOD sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
VINODsharma
|
PUNJAB NATIONAL BANK(508568)
|
74
|
GUNA
|
MP-06-004-072-002/188-B (SIRSIKALAN)
|
1706004072NRG24271020230190904
|
27/10/2023
|
mohan singh
|
1706004072WL017447
|
mohan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305006850
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
75
|
GUNA
|
MP-06-004-072-002/188-B (SIRSIKALAN)
|
1706004072NRG24271020230190903
|
27/10/2023
|
radheshyam
|
1706004072WL017447
|
radheshyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
GUNA
|
MP-06-004-072-002/302 (SIRSIKALAN)
|
1706004072NRG24271020230192019
|
27/10/2023
|
kamlesh
|
1706004072WL017521
|
kamlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
77
|
GUNA
|
MP-06-004-072-002/302 (SIRSIKALAN)
|
1706004072NRG24271020230192020
|
27/10/2023
|
pradum
|
1706004072WL017521
|
pradum
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
pradum
|
BANK OF INDIA(508505)
|
78
|
GUNA
|
MP-06-004-072-002/302 (SIRSIKALAN)
|
1706004072NRG24271020230192018
|
27/10/2023
|
surendra
|
1706004072WL017521
|
surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
surendra
|
ICICI BANK LTD(508534)
|
79
|
GUNA
|
MP-06-004-072-002/303 (SIRSIKALAN)
|
1706004072NRG24271020230192022
|
27/10/2023
|
munni bai
|
1706004072WL017521
|
munni bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
munnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
80
|
GUNA
|
MP-06-004-072-002/303 (SIRSIKALAN)
|
1706004072NRG24271020230192021
|
27/10/2023
|
raghuveer
|
1706004072WL017521
|
raghuveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
raghuveer
|
ICICI BANK LTD(508534)
|
81
|
GUNA
|
MP-06-004-072-002/304 (SIRSIKALAN)
|
1706004072NRG24271020230192023
|
27/10/2023
|
amar singh
|
1706004072WL017521
|
amar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
GUNA
|
MP-06-004-072-002/304 (SIRSIKALAN)
|
1706004072NRG24271020230192024
|
27/10/2023
|
kallo
|
1706004072WL017521
|
kallo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
kallo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
83
|
GUNA
|
MP-06-004-072-002/308 (SIRSIKALAN)
|
1706004072NRG24271020230190909
|
27/10/2023
|
mamta
|
1706004072WL017447
|
mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305006850
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
84
|
GUNA
|
MP-06-004-072-002/308 (SIRSIKALAN)
|
1706004072NRG24271020230190908
|
27/10/2023
|
ramveer singh
|
1706004072WL017447
|
ramveer singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
ramveersingh
|
CANARA BANK(508532)
|
85
|
GUNA
|
MP-06-004-072-002/309 (SIRSIKALAN)
|
1706004072NRG24271020230190910
|
27/10/2023
|
banti
|
1706004072WL017447
|
banti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
GUNA
|
MP-06-004-072-002/309 (SIRSIKALAN)
|
1706004072NRG24271020230190911
|
27/10/2023
|
rachna
|
1706004072WL017447
|
rachna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305006850
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
87
|
GUNA
|
MP-06-004-072-002/310 (SIRSIKALAN)
|
1706004072NRG24271020230190912
|
27/10/2023
|
narayan
|
1706004072WL017447
|
narayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
GUNA
|
MP-06-004-072-002/311 (SIRSIKALAN)
|
1706004072NRG24271020230190914
|
27/10/2023
|
mamta
|
1706004072WL017447
|
mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
GUNA
|
MP-06-004-072-002/311 (SIRSIKALAN)
|
1706004072NRG24271020230190913
|
27/10/2023
|
munesh
|
1706004072WL017447
|
munesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
GUNA
|
MP-06-004-072-002/312 (SIRSIKALAN)
|
1706004072NRG24271020230190916
|
27/10/2023
|
anita
|
1706004072WL017447
|
anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
GUNA
|
MP-06-004-072-002/312 (SIRSIKALAN)
|
1706004072NRG24271020230190915
|
27/10/2023
|
surendra sen
|
1706004072WL017447
|
surendra sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
surendrasen
|
ICICI BANK LTD(508534)
|
92
|
GUNA
|
MP-06-004-072-002/313 (SIRSIKALAN)
|
1706004072NRG24271020230190918
|
27/10/2023
|
pooja
|
1706004072WL017447
|
pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305006850
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
93
|
GUNA
|
MP-06-004-072-002/313 (SIRSIKALAN)
|
1706004072NRG24271020230190917
|
27/10/2023
|
ravi
|
1706004072WL017447
|
ravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
94
|
GUNA
|
MP-06-004-072-002/315 (SIRSIKALAN)
|
1706004072NRG24271020230192026
|
27/10/2023
|
reena
|
1706004072WL017521
|
reena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
reena
|
BANK OF INDIA(508505)
|
95
|
GUNA
|
MP-06-004-072-002/315 (SIRSIKALAN)
|
1706004072NRG24271020230192025
|
27/10/2023
|
satendra
|
1706004072WL017521
|
satendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
GUNA
|
MP-06-004-072-002/321 (SIRSIKALAN)
|
1706004072NRG24271020230190920
|
27/10/2023
|
rachna
|
1706004072WL017447
|
rachna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
97
|
GUNA
|
MP-06-004-072-002/321 (SIRSIKALAN)
|
1706004072NRG24271020230190919
|
27/10/2023
|
sailendra
|
1706004072WL017447
|
sailendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
sailendra
|
BANK OF BARODA(606985)
|
98
|
GUNA
|
MP-06-004-072-002/328 (SIRSIKALAN)
|
1706004072NRG24271020230190921
|
27/10/2023
|
mahendra
|
1706004072WL017447
|
mahendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
GUNA
|
MP-06-004-072-002/328 (SIRSIKALAN)
|
1706004072NRG24271020230190922
|
27/10/2023
|
rajkumari
|
1706004072WL017447
|
rajkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
100
|
GUNA
|
MP-06-004-072-002/329 (SIRSIKALAN)
|
1706004072NRG24271020230190923
|
27/10/2023
|
kanahiya
|
1706004072WL017447
|
kanahiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
kanahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
GUNA
|
MP-06-004-072-002/63 (SIRSIKALAN)
|
1706004072NRG24271020230190931
|
27/10/2023
|
SHRILAL URF RAGHUVEER
|
1706004072WL017447
|
SHRILAL URF RAGHUVEER
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305006850
|
|
SHRILALURFRAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
GUNA
|
MP-06-004-072-002/63 (SIRSIKALAN)
|
1706004072NRG24271020230190932
|
27/10/2023
|
SHRILAL URF RAGHUVEER
|
1706004072WL017447
|
SHRILAL URF RAGHUVEER
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
305006850
|
|
SHRILALURFRAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157352
|
157352
|
|
|
|
|
|
|
|