|
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)
|
1706004047NRG24130620230047112
|
13/06/2023
|
Meharbaan Singh
|
1706004047WL003013
|
Meharbaan Singh
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
MeharbaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-025-002/196-A
(KHEJRA)
|
1706004025NRG24120620230046118
|
13/06/2023
|
kishor singh kushwah
|
1706004025WL002925
|
kishor singh kushwah
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
kishorsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-025-002/230
(KHEJRA)
|
1706004025NRG24120620230046120
|
13/06/2023
|
rakesh
|
1706004025WL002925
|
rakesh
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-039-001/150
(TARAWATA)
|
1706004039NRG24130620230046145
|
13/06/2023
|
RUPAVATI
|
1706004039WL002929
|
RUPAVATI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
RUPAVATI
|
ICICI BANK LTD(508534)
|
|
5
|
GUNA
|
MP-06-004-039-001/150
(TARAWATA)
|
1706004039NRG24130620230046144
|
13/06/2023
|
SUKALAL TULARAM
|
1706004039WL002929
|
SUKALAL TULARAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
SUKALALTULARAM
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-039-001/306
(TARAWATA)
|
1706004039NRG24130620230046146
|
13/06/2023
|
dinesh sharma
|
1706004039WL002929
|
dinesh sharma
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
dineshsharma
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-039-001/31-D
(TARAWATA)
|
1706004039NRG24130620230046147
|
13/06/2023
|
pravesh
|
1706004039WL002929
|
pravesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
pravesh
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-039-001/565
(TARAWATA)
|
1706004039NRG24130620230046149
|
13/06/2023
|
ASHOK
|
1706004039WL002929
|
ASHOK
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
9
|
GUNA
|
MP-06-004-039-001/794
(TARAWATA)
|
1706004039NRG24130620230046151
|
13/06/2023
|
sharda
|
1706004039WL002929
|
sharda
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
sharda
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-039-001/794
(TARAWATA)
|
1706004039NRG24130620230046150
|
13/06/2023
|
suresh
|
1706004039WL002929
|
suresh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
suresh
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-039-001/796
(TARAWATA)
|
1706004039NRG24130620230046153
|
13/06/2023
|
kalawati
|
1706004039WL002929
|
kalawati
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
kalawati
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-039-001/796
(TARAWATA)
|
1706004039NRG24130620230046152
|
13/06/2023
|
mahesh
|
1706004039WL002929
|
mahesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-039-001/807
(TARAWATA)
|
1706004039NRG24130620230046154
|
13/06/2023
|
balaprashad sharma
|
1706004039WL002929
|
balaprashad sharma
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198891
|
A/c Blocked or Frozen
|
|
|
|
14
|
GUNA
|
MP-06-004-039-001/845
(TARAWATA)
|
1706004039NRG24130620230046160
|
13/06/2023
|
abhilasha bai
|
1706004039WL002929
|
abhilasha bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
abhilashabai
|
ICICI BANK LTD(508534)
|
|
15
|
GUNA
|
MP-06-004-039-001/845
(TARAWATA)
|
1706004039NRG24130620230046159
|
13/06/2023
|
anantsingh kushwah
|
1706004039WL002929
|
anantsingh kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
anantsinghkushwah
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-039-001/957
(TARAWATA)
|
1706004039NRG24130620230046162
|
13/06/2023
|
rina bai
|
1706004039WL002929
|
rina bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
rinabai
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-039-001/967
(TARAWATA)
|
1706004039NRG24130620230046163
|
13/06/2023
|
dilip
|
1706004039WL002929
|
dilip
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
dilip
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-081-004/509
(GADLAGIRD)
|
1706004081NRG24130620230046957
|
13/06/2023
|
kallu
|
1706004081WL003008
|
kallu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
kallu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-025-002/196-B
(KHEJRA)
|
1706004025NRG24120620230046119
|
13/06/2023
|
gajraj singh
|
1706004025WL002925
|
gajraj singh
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
20
|
GUNA
|
MP-06-004-039-001/836
(TARAWATA)
|
1706004039NRG24130620230046157
|
13/06/2023
|
kailash kushwah
|
1706004039WL002929
|
kailash kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
kailashkushwah
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-047-001/614
(UKAWAD)
|
1706004047NRG24130620230047136
|
13/06/2023
|
prem bai gir
|
1706004047WL003013
|
prem bai gir
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
prembaigir
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-081-004/13
(GADLAGIRD)
|
1706004081NRG24130620230046951
|
13/06/2023
|
beer singh
|
1706004081WL003008
|
beer singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
beersingh
|
BANK OF INDIA(508505)
|
|
23
|
GUNA
|
MP-06-004-081-004/36
(GADLAGIRD)
|
1706004081NRG24130620230046955
|
13/06/2023
|
krasna bai
|
1706004081WL003008
|
krasna bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
24
|
GUNA
|
MP-06-004-081-004/52
(GADLAGIRD)
|
1706004081NRG24130620230046958
|
13/06/2023
|
DAYARAM
|
1706004081WL003008
|
DAYARAM
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
GUNA
|
MP-06-004-081-004/52-A
(GADLAGIRD)
|
1706004081NRG24130620230046959
|
13/06/2023
|
santosh
|
1706004081WL003008
|
santosh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
26
|
GUNA
|
MP-06-004-081-004/59
(GADLAGIRD)
|
1706004081NRG24130620230046961
|
13/06/2023
|
nanno bai
|
1706004081WL003008
|
nanno bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
nannobai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-047-001/222
(UKAWAD)
|
1706004047NRG24130620230047115
|
13/06/2023
|
Poran
|
1706004047WL003013
|
Poran
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Poran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNA
|
MP-06-004-047-001/261
(UKAWAD)
|
1706004047NRG24130620230047120
|
13/06/2023
|
bhanu
|
1706004047WL003013
|
bhanu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
bhanu
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUNA
|
MP-06-004-047-001/355
(UKAWAD)
|
1706004047NRG24130620230047122
|
13/06/2023
|
Brajendra Singh
|
1706004047WL003013
|
Brajendra Singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
BrajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUNA
|
MP-06-004-047-001/383
(UKAWAD)
|
1706004047NRG24130620230047124
|
13/06/2023
|
janki
|
1706004047WL003013
|
janki
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
janki
|
BANK OF INDIA(508505)
|
|
31
|
GUNA
|
MP-06-004-047-001/576
(UKAWAD)
|
1706004047NRG24130620230047131
|
13/06/2023
|
Gajendra Singh Raghuwanshi
|
1706004047WL003013
|
Gajendra Singh Raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
GajendraSinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNA
|
MP-06-004-047-001/635
(UKAWAD)
|
1706004047NRG24130620230047147
|
13/06/2023
|
Ghanshyaam Prajapati
|
1706004047WL003013
|
Ghanshyaam Prajapati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
GhanshyaamPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNA
|
MP-06-004-047-001/635
(UKAWAD)
|
1706004047NRG24130620230047148
|
13/06/2023
|
Pinki Prajapati
|
1706004047WL003013
|
Pinki Prajapati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
PinkiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNA
|
MP-06-004-047-001/635-A
(UKAWAD)
|
1706004047NRG24130620230047149
|
13/06/2023
|
Rajendra Prajapati
|
1706004047WL003013
|
Rajendra Prajapati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
RajendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-047-001/89-A
(UKAWAD)
|
1706004047NRG24130620230047171
|
13/06/2023
|
kishan
|
1706004047WL003013
|
kishan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-081-005/43-A
(GADLAGIRD)
|
1706004081NRG24130620230046991
|
13/06/2023
|
phul SINGH
|
1706004081WL003008
|
phul SINGH
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
phulSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUNA
|
MP-06-004-081-005/503
(GADLAGIRD)
|
1706004081NRG24130620230046994
|
13/06/2023
|
simrat
|
1706004081WL003008
|
simrat
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
simrat
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUNA
|
MP-06-004-081-005/523
(GADLAGIRD)
|
1706004081NRG24130620230046997
|
13/06/2023
|
jamna lal
|
1706004081WL003008
|
jamna lal
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-081-005/85-B
(GADLAGIRD)
|
1706004081NRG24130620230047012
|
13/06/2023
|
Munsi lal
|
1706004081WL003008
|
Munsi lal
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Munsilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-066-002/106
(PADMANKHEDI)
|
1706004066NRG24120620230046111
|
13/06/2023
|
Rambeer
|
1706004066WL002924
|
Rambeer
|
00114
|
CBIN0MPDCAL
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198891
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-025-002/356
(KHEJRA)
|
1706004025NRG24120620230046122
|
13/06/2023
|
golu
|
1706004025WL002925
|
golu
|
00165
|
IBKL0001107
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
golu
|
IDBI BANK(607095)
|
|
42
|
GUNA
|
MP-06-004-025-002/356
(KHEJRA)
|
1706004025NRG24120620230046121
|
13/06/2023
|
golu
|
1706004025WL002925
|
golu
|
00165
|
IBKL0001107
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
golu
|
CANARA BANK(508532)
|
|
43
|
GUNA
|
MP-06-004-047-001/105
(UKAWAD)
|
1706004047NRG24130620230047106
|
13/06/2023
|
UMAKARALAL CHAMAR GANESHA
|
1706004047WL003013
|
UMAKARALAL CHAMAR GANESHA
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
UMAKARALALCHAMARGANESHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUNA
|
MP-06-004-047-001/222-A
(UKAWAD)
|
1706004047NRG24130620230047117
|
13/06/2023
|
ramdyal
|
1706004047WL003013
|
ramdyal
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUNA
|
MP-06-004-047-001/222-A
(UKAWAD)
|
1706004047NRG24130620230047116
|
13/06/2023
|
ramdyal
|
1706004047WL003013
|
ramdyal
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNA
|
MP-06-004-081-004/8-A
(GADLAGIRD)
|
1706004081NRG24130620230046965
|
13/06/2023
|
Heeralal
|
1706004081WL003008
|
Heeralal
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-081-004/8-B
(GADLAGIRD)
|
1706004081NRG24130620230046966
|
13/06/2023
|
GOVIND
|
1706004081WL003008
|
GOVIND
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-047-001/66
(UKAWAD)
|
1706004047NRG24130620230047151
|
13/06/2023
|
KAMALABAI
|
1706004047WL003013
|
KAMALABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
KAMALABAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUNA
|
MP-06-004-047-003/36
(UKAWAD)
|
1706004047NRG24130620230047183
|
13/06/2023
|
BHURI
|
1706004047WL003013
|
BHURI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
BHURI
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUNA
|
MP-06-004-081-005/121
(GADLAGIRD)
|
1706004081NRG24130620230046971
|
13/06/2023
|
MALAM
|
1706004081WL003008
|
MALAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
MALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-081-005/129
(GADLAGIRD)
|
1706004081NRG24130620230046973
|
13/06/2023
|
KEVAL
|
1706004081WL003008
|
KEVAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
KEVAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUNA
|
MP-06-004-081-005/202
(GADLAGIRD)
|
1706004081NRG24130620230046982
|
13/06/2023
|
RAMESH SOMA
|
1706004081WL003008
|
RAMESH SOMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
RAMESHSOMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUNA
|
MP-06-004-081-005/22
(GADLAGIRD)
|
1706004081NRG24130620230046984
|
13/06/2023
|
NANDALAL
|
1706004081WL003008
|
NANDALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
NANDALAL
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-081-005/43
(GADLAGIRD)
|
1706004081NRG24130620230046990
|
13/06/2023
|
GAJARAJ
|
1706004081WL003008
|
GAJARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-081-005/5
(GADLAGIRD)
|
1706004081NRG24130620230046993
|
13/06/2023
|
SINNAM
|
1706004081WL003008
|
SINNAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
SINNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-081-005/88
(GADLAGIRD)
|
1706004081NRG24130620230047014
|
13/06/2023
|
PARVAT
|
1706004081WL003008
|
PARVAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
PARVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-047-001/582-A
(UKAWAD)
|
1706004047NRG24130620230047133
|
13/06/2023
|
Suresh Raghuwanshi
|
1706004047WL003013
|
Suresh Raghuwanshi
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
SureshRaghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-025-002/441-B
(KHEJRA)
|
1706004025NRG24120620230046126
|
13/06/2023
|
rajkumar
|
1706004025WL002925
|
rajkumar
|
00176
|
IDIB000G127
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198891
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-025-002/441-B
(KHEJRA)
|
1706004025NRG24120620230046125
|
13/06/2023
|
rajkumar
|
1706004025WL002925
|
rajkumar
|
00176
|
IDIB000G127
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-025-002/192-B
(KHEJRA)
|
1706004025NRG24120620230046117
|
13/06/2023
|
gangaram
|
1706004025WL002925
|
gangaram
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
gangaram
|
ICICI BANK LTD(508534)
|
|
61
|
GUNA
|
MP-06-004-025-002/374
(KHEJRA)
|
1706004025NRG24120620230046110
|
13/06/2023
|
harbeer
|
1706004025WL002923
|
harbeer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
harbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-025-002/374
(KHEJRA)
|
1706004025NRG24120620230046109
|
13/06/2023
|
harbeer
|
1706004025WL002923
|
harbeer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
harbeer
|
ICICI BANK LTD(508534)
|
|
63
|
GUNA
|
MP-06-004-025-002/512
(KHEJRA)
|
1706004025NRG24120620230046131
|
13/06/2023
|
jaypal
|
1706004025WL002925
|
jaypal
|
00354
|
PUNB0018600
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198891
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-025-002/512
(KHEJRA)
|
1706004025NRG24120620230046130
|
13/06/2023
|
jaypal
|
1706004025WL002925
|
jaypal
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GUNA
|
MP-06-004-043-001/256
(KUNDOL)
|
1706004043NRG24120620230046093
|
13/06/2023
|
Arun
|
1706004043WL002922
|
Arun
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUNA
|
MP-06-004-043-001/256
(KUNDOL)
|
1706004043NRG24120620230046092
|
13/06/2023
|
Arun
|
1706004043WL002922
|
Arun
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-043-001/34-A
(KUNDOL)
|
1706004043NRG24120620230046096
|
13/06/2023
|
Manoj
|
1706004043WL002922
|
Manoj
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
68
|
GUNA
|
MP-06-004-081-004/68
(GADLAGIRD)
|
1706004081NRG24130620230046964
|
13/06/2023
|
hakim
|
1706004081WL003008
|
hakim
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-081-005/78-C
(GADLAGIRD)
|
1706004081NRG24130620230047010
|
13/06/2023
|
Damol
|
1706004081WL003008
|
Damol
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Damol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-025-002/356-A
(KHEJRA)
|
1706004025NRG24120620230046124
|
13/06/2023
|
jyoti kushwah
|
1706004025WL002925
|
jyoti kushwah
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198891
|
|
jyotikushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-081-004/52-B
(GADLAGIRD)
|
1706004081NRG24130620230046960
|
13/06/2023
|
rajkumari
|
1706004081WL003008
|
rajkumari
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
72
|
GUNA
|
MP-06-004-081-005/522
(GADLAGIRD)
|
1706004081NRG24130620230046996
|
13/06/2023
|
raghuveer
|
1706004081WL003008
|
raghuveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-066-002/95
(PADMANKHEDI)
|
1706004066NRG24120620230046113
|
13/06/2023
|
Ashok
|
1706004066WL002924
|
Ashok
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198891
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-066-002/95
(PADMANKHEDI)
|
1706004066NRG24120620230046114
|
13/06/2023
|
ramvati jatav
|
1706004066WL002924
|
ramvati jatav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198891
|
|
ramvatijatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-066-002/96
(PADMANKHEDI)
|
1706004066NRG24120620230046115
|
13/06/2023
|
ajeeta
|
1706004066WL002924
|
ajeeta
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198891
|
|
ajeeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-066-002/96
(PADMANKHEDI)
|
1706004066NRG24120620230046116
|
13/06/2023
|
vimla bai
|
1706004066WL002924
|
vimla bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198891
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-081-004/8-D
(GADLAGIRD)
|
1706004081NRG24130620230046967
|
13/06/2023
|
Rama
|
1706004081WL003008
|
Rama
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Rama
|
IDBI BANK(607095)
|
|
78
|
GUNA
|
MP-06-004-081-005/134-A
(GADLAGIRD)
|
1706004081NRG24130620230046976
|
13/06/2023
|
ratan
|
1706004081WL003008
|
ratan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-081-005/202-A
(GADLAGIRD)
|
1706004081NRG24130620230046983
|
13/06/2023
|
parmal
|
1706004081WL003008
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-081-005/56-A
(GADLAGIRD)
|
1706004081NRG24130620230047002
|
13/06/2023
|
basant
|
1706004081WL003008
|
basant
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-081-005/56-B
(GADLAGIRD)
|
1706004081NRG24130620230047003
|
13/06/2023
|
santosh
|
1706004081WL003008
|
santosh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-047-001/455-A
(UKAWAD)
|
1706004047NRG24130620230047129
|
13/06/2023
|
tularam prajapati
|
1706004047WL003013
|
tularam prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
tularamprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNA
|
MP-06-004-047-001/608-A
(UKAWAD)
|
1706004047NRG24130620230047134
|
13/06/2023
|
Malam Baghele
|
1706004047WL003013
|
Malam Baghele
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
MalamBaghele
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-047-001/617-A
(UKAWAD)
|
1706004047NRG24130620230047137
|
13/06/2023
|
Vijay Singh Raghuwanshi
|
1706004047WL003013
|
Vijay Singh Raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
VijaySinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-047-001/635-A
(UKAWAD)
|
1706004047NRG24130620230047150
|
13/06/2023
|
Bhuri Bai Prajapati
|
1706004047WL003013
|
Bhuri Bai Prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
BhuriBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-047-001/710
(UKAWAD)
|
1706004047NRG24130620230047152
|
13/06/2023
|
purshotam
|
1706004047WL003013
|
purshotam
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
purshotam
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-047-001/746
(UKAWAD)
|
1706004047NRG24130620230047153
|
13/06/2023
|
bhooleram
|
1706004047WL003013
|
bhooleram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
bhooleram
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUNA
|
MP-06-004-047-001/746-C
(UKAWAD)
|
1706004047NRG24130620230047155
|
13/06/2023
|
kaillash
|
1706004047WL003013
|
kaillash
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
kaillash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNA
|
MP-06-004-047-001/746-C
(UKAWAD)
|
1706004047NRG24130620230047154
|
13/06/2023
|
kaillash
|
1706004047WL003013
|
kaillash
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
kaillash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNA
|
MP-06-004-047-001/764
(UKAWAD)
|
1706004047NRG24130620230047164
|
13/06/2023
|
neetu raghuwanshi
|
1706004047WL003013
|
neetu raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
neeturaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GUNA
|
MP-06-004-047-003/169
(UKAWAD)
|
1706004047NRG24130620230047178
|
13/06/2023
|
Ghuman
|
1706004047WL003013
|
Ghuman
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Ghuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-025-002/174
(KHEJRA)
|
1706004025NRG24120620230046108
|
13/06/2023
|
pran singh
|
1706004025WL002923
|
pran singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
pransingh
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
GUNA
|
MP-06-004-025-002/174
(KHEJRA)
|
1706004025NRG24120620230046107
|
13/06/2023
|
pran singh
|
1706004025WL002923
|
pran singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-025-002/356-A
(KHEJRA)
|
1706004025NRG24120620230046123
|
13/06/2023
|
ranu
|
1706004025WL002925
|
ranu
|
00415
|
SBIN0030391
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-025-002/496
(KHEJRA)
|
1706004025NRG24120620230046128
|
13/06/2023
|
gajadhar
|
1706004025WL002925
|
gajadhar
|
00415
|
SBIN0030391
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198891
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-025-002/496
(KHEJRA)
|
1706004025NRG24120620230046127
|
13/06/2023
|
gajadhar
|
1706004025WL002925
|
gajadhar
|
00415
|
SBIN0030391
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
gajadhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-081-005/116-B
(GADLAGIRD)
|
1706004081NRG24130620230046970
|
13/06/2023
|
naval singh
|
1706004081WL003008
|
naval singh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-047-001/631
(UKAWAD)
|
1706004047NRG24130620230047145
|
13/06/2023
|
Anguri Bai Prajapati
|
1706004047WL003013
|
Anguri Bai Prajapati
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
AnguriBaiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUNA
|
MP-06-004-081-005/140
(GADLAGIRD)
|
1706004081NRG24130620230046977
|
13/06/2023
|
Vijay Singh
|
1706004081WL003008
|
Vijay Singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-081-005/150
(GADLAGIRD)
|
1706004081NRG24130620230046979
|
13/06/2023
|
Ramcharan
|
1706004081WL003008
|
Ramcharan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GUNA
|
MP-06-004-081-005/158
(GADLAGIRD)
|
1706004081NRG24130620230046980
|
13/06/2023
|
GAJARAJ
|
1706004081WL003008
|
GAJARAJ
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-081-005/25
(GADLAGIRD)
|
1706004081NRG24130620230046985
|
13/06/2023
|
GENDALAL
|
1706004081WL003008
|
GENDALAL
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-081-005/38-A
(GADLAGIRD)
|
1706004081NRG24130620230046988
|
13/06/2023
|
rajendra
|
1706004081WL003008
|
rajendra
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-081-005/4-A
(GADLAGIRD)
|
1706004081NRG24130620230046989
|
13/06/2023
|
bhura
|
1706004081WL003008
|
bhura
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUNA
|
MP-06-004-081-005/44
(GADLAGIRD)
|
1706004081NRG24130620230046992
|
13/06/2023
|
Banbaari
|
1706004081WL003008
|
Banbaari
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Banbaari
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUNA
|
MP-06-004-081-005/528
(GADLAGIRD)
|
1706004081NRG24130620230046999
|
13/06/2023
|
prema
|
1706004081WL003008
|
prema
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-081-005/54
(GADLAGIRD)
|
1706004081NRG24130620230047001
|
13/06/2023
|
Brajesh
|
1706004081WL003008
|
Brajesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Brajesh
|
BANK OF BARODA(606985)
|
|
108
|
GUNA
|
MP-06-004-081-005/695
(GADLAGIRD)
|
1706004081NRG24130620230047005
|
13/06/2023
|
chotu
|
1706004081WL003008
|
chotu
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-081-005/696
(GADLAGIRD)
|
1706004081NRG24130620230047006
|
13/06/2023
|
rajua
|
1706004081WL003008
|
rajua
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
rajua
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUNA
|
MP-06-004-081-005/84-B
(GADLAGIRD)
|
1706004081NRG24130620230047011
|
13/06/2023
|
sunil
|
1706004081WL003008
|
sunil
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUNA
|
MP-06-004-081-005/85-C
(GADLAGIRD)
|
1706004081NRG24130620230047013
|
13/06/2023
|
arvind
|
1706004081WL003008
|
arvind
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUNA
|
MP-06-004-081-005/98
(GADLAGIRD)
|
1706004081NRG24130620230047015
|
13/06/2023
|
munna
|
1706004081WL003008
|
munna
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-043-001/141
(KUNDOL)
|
1706004043NRG24120620230046083
|
13/06/2023
|
Krishna bai
|
1706004043WL002922
|
Krishna bai
|
00468
|
UBIN0573051
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
Krishnabai
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUNA
|
MP-06-004-043-001/141
(KUNDOL)
|
1706004043NRG24120620230046082
|
13/06/2023
|
Pahalwan
|
1706004043WL002922
|
Pahalwan
|
00468
|
UBIN0573051
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-043-001/255
(KUNDOL)
|
1706004043NRG24120620230046091
|
13/06/2023
|
Harveer
|
1706004043WL002922
|
Harveer
|
00468
|
UBIN0573051
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-043-001/255
(KUNDOL)
|
1706004043NRG24120620230046090
|
13/06/2023
|
Harveer
|
1706004043WL002922
|
Harveer
|
00468
|
UBIN0573051
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
Harveer
|
UNION BANK OF INDIA(508500)
|
|
117
|
GUNA
|
MP-06-004-043-001/275
(KUNDOL)
|
1706004043NRG24120620230046094
|
13/06/2023
|
Maro Bai
|
1706004043WL002922
|
Maro Bai
|
00468
|
UBIN0573051
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
MaroBai
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUNA
|
MP-06-004-047-001/137-C
(UKAWAD)
|
1706004047NRG24130620230047111
|
13/06/2023
|
badam
|
1706004047WL003013
|
badam
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GUNA
|
MP-06-004-047-001/137-C
(UKAWAD)
|
1706004047NRG24130620230047110
|
13/06/2023
|
badam
|
1706004047WL003013
|
badam
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNA
|
MP-06-004-047-001/137-C
(UKAWAD)
|
1706004047NRG24130620230047109
|
13/06/2023
|
badam
|
1706004047WL003013
|
badam
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNA
|
MP-06-004-047-001/625-A
(UKAWAD)
|
1706004047NRG24130620230047141
|
13/06/2023
|
arvind
|
1706004047WL003013
|
arvind
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GUNA
|
MP-06-004-047-001/625-A
(UKAWAD)
|
1706004047NRG24130620230047140
|
13/06/2023
|
arvind
|
1706004047WL003013
|
arvind
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNA
|
MP-06-004-047-001/631
(UKAWAD)
|
1706004047NRG24130620230047144
|
13/06/2023
|
Rajesh Prajapati
|
1706004047WL003013
|
Rajesh Prajapati
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
RajeshPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUNA
|
MP-06-004-047-001/632
(UKAWAD)
|
1706004047NRG24130620230047146
|
13/06/2023
|
Ramwati Bai Prajapati
|
1706004047WL003013
|
Ramwati Bai Prajapati
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
RamwatiBaiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNA
|
MP-06-004-047-001/770
(UKAWAD)
|
1706004047NRG24130620230047165
|
13/06/2023
|
rajkumar raghuwanshi
|
1706004047WL003013
|
rajkumar raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
rajkumarraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUNA
|
MP-06-004-047-001/88
(UKAWAD)
|
1706004047NRG24130620230047170
|
13/06/2023
|
ramesh kori
|
1706004047WL003013
|
ramesh kori
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
rameshkori
|
UNION BANK OF INDIA(508500)
|
|
127
|
GUNA
|
MP-06-004-047-003/150
(UKAWAD)
|
1706004047NRG24130620230047172
|
13/06/2023
|
Mokan
|
1706004047WL003013
|
Mokan
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Mokan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GUNA
|
MP-06-004-047-003/155
(UKAWAD)
|
1706004047NRG24130620230047174
|
13/06/2023
|
chaintu
|
1706004047WL003013
|
chaintu
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
chaintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUNA
|
MP-06-004-047-003/168
(UKAWAD)
|
1706004047NRG24130620230047176
|
13/06/2023
|
pahelwan
|
1706004047WL003013
|
pahelwan
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
pahelwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GUNA
|
MP-06-004-047-003/33
(UKAWAD)
|
1706004047NRG24130620230047181
|
13/06/2023
|
Omkar
|
1706004047WL003013
|
Omkar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
131
|
GUNA
|
MP-06-004-025-002/510
(KHEJRA)
|
1706004025NRG24120620230046129
|
13/06/2023
|
hari singh
|
1706004025WL002925
|
hari singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
GUNA
|
MP-06-004-047-001/401-B
(UKAWAD)
|
1706004047NRG24130620230047126
|
13/06/2023
|
mehrvaan
|
1706004047WL003013
|
mehrvaan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
mehrvaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUNA
|
MP-06-004-047-001/401-B
(UKAWAD)
|
1706004047NRG24130620230047125
|
13/06/2023
|
mehrvaan
|
1706004047WL003013
|
mehrvaan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
mehrvaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GUNA
|
MP-06-004-047-001/401-C
(UKAWAD)
|
1706004047NRG24130620230047128
|
13/06/2023
|
mohan singh
|
1706004047WL003013
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GUNA
|
MP-06-004-047-001/401-C
(UKAWAD)
|
1706004047NRG24130620230047127
|
13/06/2023
|
mohan singh
|
1706004047WL003013
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GUNA
|
MP-06-004-047-001/750
(UKAWAD)
|
1706004047NRG24130620230047158
|
13/06/2023
|
vishmbar singh
|
1706004047WL003013
|
vishmbar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
vishmbarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-047-001/750
(UKAWAD)
|
1706004047NRG24130620230047157
|
13/06/2023
|
vishmbar singh
|
1706004047WL003013
|
vishmbar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
vishmbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNA
|
MP-06-004-047-001/750
(UKAWAD)
|
1706004047NRG24130620230047156
|
13/06/2023
|
vishmbar singh
|
1706004047WL003013
|
vishmbar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
vishmbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUNA
|
MP-06-004-047-003/280
(UKAWAD)
|
1706004047NRG24130620230047179
|
13/06/2023
|
NARENDRA
|
1706004047WL003013
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-047-003/356-A
(UKAWAD)
|
1706004047NRG24130620230047182
|
13/06/2023
|
gajendra
|
1706004047WL003013
|
gajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNA
|
MP-06-004-081-004/639
(GADLAGIRD)
|
1706004081NRG24130620230046962
|
13/06/2023
|
rekha bai
|
1706004081WL003008
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
142
|
GUNA
|
MP-06-004-025-001/172
(KHEJRA)
|
1706004025NRG24120620230046106
|
13/06/2023
|
Arvind
|
1706004025WL002923
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Arvind
|
HDFC BANK LTD(607152)
|
|
143
|
GUNA
|
MP-06-004-025-001/172
(KHEJRA)
|
1706004025NRG24120620230046105
|
13/06/2023
|
Arvind
|
1706004025WL002923
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-043-001/34-A
(KUNDOL)
|
1706004043NRG24120620230046095
|
13/06/2023
|
Mukesh
|
1706004043WL002922
|
Mukesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-081-005/115
(GADLAGIRD)
|
1706004081NRG24130620230046968
|
13/06/2023
|
Hari
|
1706004081WL003008
|
Hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-081-005/125-B
(GADLAGIRD)
|
1706004081NRG24130620230046972
|
13/06/2023
|
Vikram
|
1706004081WL003008
|
Vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-081-005/130-C
(GADLAGIRD)
|
1706004081NRG24130620230046974
|
13/06/2023
|
manshukha
|
1706004081WL003008
|
manshukha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
manshukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-081-005/132-B
(GADLAGIRD)
|
1706004081NRG24130620230046975
|
13/06/2023
|
pancham
|
1706004081WL003008
|
pancham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-081-005/148-A
(GADLAGIRD)
|
1706004081NRG24130620230046978
|
13/06/2023
|
naresh
|
1706004081WL003008
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-081-005/19-A
(GADLAGIRD)
|
1706004081NRG24130620230046981
|
13/06/2023
|
lekhraj
|
1706004081WL003008
|
lekhraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-081-005/36-A
(GADLAGIRD)
|
1706004081NRG24130620230046986
|
13/06/2023
|
brajbhan
|
1706004081WL003008
|
brajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-081-005/36-B
(GADLAGIRD)
|
1706004081NRG24130620230046987
|
13/06/2023
|
Gajanand
|
1706004081WL003008
|
Gajanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-081-005/508-B
(GADLAGIRD)
|
1706004081NRG24130620230046995
|
13/06/2023
|
sanju
|
1706004081WL003008
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-081-005/523-A
(GADLAGIRD)
|
1706004081NRG24130620230046998
|
13/06/2023
|
jitendra
|
1706004081WL003008
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-081-005/69
(GADLAGIRD)
|
1706004081NRG24130620230047004
|
13/06/2023
|
Udham
|
1706004081WL003008
|
Udham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
Udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-081-005/698
(GADLAGIRD)
|
1706004081NRG24130620230047007
|
13/06/2023
|
babulal
|
1706004081WL003008
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-081-005/699
(GADLAGIRD)
|
1706004081NRG24130620230047008
|
13/06/2023
|
brajesh
|
1706004081WL003008
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-081-005/700
(GADLAGIRD)
|
1706004081NRG24130620230047009
|
13/06/2023
|
ashok
|
1706004081WL003008
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-047-001/261
(UKAWAD)
|
1706004047NRG24130620230047121
|
13/06/2023
|
rambabu
|
1706004047WL003013
|
rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GUNA
|
MP-06-004-047-003/283
(UKAWAD)
|
1706004047NRG24130620230047180
|
13/06/2023
|
rakesh
|
1706004047WL003013
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GUNA
|
MP-06-004-081-004/29
(GADLAGIRD)
|
1706004081NRG24130620230046953
|
13/06/2023
|
saitan
|
1706004081WL003008
|
saitan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
saitan
|
BANK OF BARODA(606985)
|
|
162
|
GUNA
|
MP-06-004-081-004/35
(GADLAGIRD)
|
1706004081NRG24130620230046954
|
13/06/2023
|
bhagirath
|
1706004081WL003008
|
bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-081-004/654
(GADLAGIRD)
|
1706004081NRG24130620230046963
|
13/06/2023
|
neetu
|
1706004081WL003008
|
neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
neetu
|
BANK OF BARODA(606985)
|
|
164
|
GUNA
|
MP-06-004-081-005/115-A
(GADLAGIRD)
|
1706004081NRG24130620230046969
|
13/06/2023
|
veerpal
|
1706004081WL003008
|
veerpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-081-005/54
(GADLAGIRD)
|
1706004081NRG24130620230047000
|
13/06/2023
|
FERAN SINGH
|
1706004081WL003008
|
FERAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
FERANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
166
|
GUNA
|
MP-06-004-043-001/163
(KUNDOL)
|
1706004043NRG24120620230046085
|
13/06/2023
|
ANKIT
|
1706004043WL002922
|
ANKIT
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
ANKIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
GUNA
|
MP-06-004-043-001/225
(KUNDOL)
|
1706004043NRG24120620230046087
|
13/06/2023
|
hariram
|
1706004043WL002922
|
hariram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUNA
|
MP-06-004-043-001/225
(KUNDOL)
|
1706004043NRG24120620230046086
|
13/06/2023
|
hariram
|
1706004043WL002922
|
hariram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
169
|
GUNA
|
MP-06-004-043-001/51-A
(KUNDOL)
|
1706004043NRG24120620230046098
|
13/06/2023
|
Radha
|
1706004043WL002922
|
Radha
|
00691
|
IPOS0000001
|
442
|
442
|
Rejected
|
17/06/2023
|
|
394198891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
GUNA
|
MP-06-004-043-001/51-A
(KUNDOL)
|
1706004043NRG24120620230046097
|
13/06/2023
|
Shukhlal
|
1706004043WL002922
|
Shukhlal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198891
|
|
Shukhlal
|
ICICI BANK LTD(508534)
|
|
171
|
GUNA
|
MP-06-004-047-001/117-C
(UKAWAD)
|
1706004047NRG24130620230047107
|
13/06/2023
|
ghuman singh pal
|
1706004047WL003013
|
ghuman singh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
ghumansinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNA
|
MP-06-004-047-001/117-C
(UKAWAD)
|
1706004047NRG24130620230047108
|
13/06/2023
|
mamta bai pal
|
1706004047WL003013
|
mamta bai pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
mamtabaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GUNA
|
MP-06-004-047-001/220-A
(UKAWAD)
|
1706004047NRG24130620230047113
|
13/06/2023
|
neelesh
|
1706004047WL003013
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GUNA
|
MP-06-004-047-001/220-A
(UKAWAD)
|
1706004047NRG24130620230047114
|
13/06/2023
|
priyanka
|
1706004047WL003013
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GUNA
|
MP-06-004-047-001/243
(UKAWAD)
|
1706004047NRG24130620230047118
|
13/06/2023
|
ashok
|
1706004047WL003013
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GUNA
|
MP-06-004-047-001/243
(UKAWAD)
|
1706004047NRG24130620230047119
|
13/06/2023
|
girja bai kewat
|
1706004047WL003013
|
girja bai kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
girjabaikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNA
|
MP-06-004-047-001/355
(UKAWAD)
|
1706004047NRG24130620230047123
|
13/06/2023
|
kamlesh bai
|
1706004047WL003013
|
kamlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
kamleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNA
|
MP-06-004-047-001/573
(UKAWAD)
|
1706004047NRG24130620230047130
|
13/06/2023
|
shivraj singh raghuwanshi
|
1706004047WL003013
|
shivraj singh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
shivrajsinghraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
179
|
GUNA
|
MP-06-004-047-001/576
(UKAWAD)
|
1706004047NRG24130620230047132
|
13/06/2023
|
krishna bai raghuwanshi
|
1706004047WL003013
|
krishna bai raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
krishnabairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GUNA
|
MP-06-004-047-001/625
(UKAWAD)
|
1706004047NRG24130620230047139
|
13/06/2023
|
rani kewat
|
1706004047WL003013
|
rani kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
ranikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNA
|
MP-06-004-047-001/625
(UKAWAD)
|
1706004047NRG24130620230047138
|
13/06/2023
|
sunil kewat
|
1706004047WL003013
|
sunil kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
sunilkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUNA
|
MP-06-004-047-001/625-B
(UKAWAD)
|
1706004047NRG24130620230047143
|
13/06/2023
|
savitri bai
|
1706004047WL003013
|
savitri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNA
|
MP-06-004-047-001/625-B
(UKAWAD)
|
1706004047NRG24130620230047142
|
13/06/2023
|
tularam
|
1706004047WL003013
|
tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNA
|
MP-06-004-047-001/751
(UKAWAD)
|
1706004047NRG24130620230047159
|
13/06/2023
|
dharmendra raghuwanshi
|
1706004047WL003013
|
dharmendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
dharmendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNA
|
MP-06-004-047-001/753
(UKAWAD)
|
1706004047NRG24130620230047160
|
13/06/2023
|
santosh kori
|
1706004047WL003013
|
santosh kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
santoshkori
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNA
|
MP-06-004-047-001/754
(UKAWAD)
|
1706004047NRG24130620230047161
|
13/06/2023
|
preeti bai kori
|
1706004047WL003013
|
preeti bai kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
preetibaikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GUNA
|
MP-06-004-047-001/758
(UKAWAD)
|
1706004047NRG24130620230047162
|
13/06/2023
|
keshav singh
|
1706004047WL003013
|
keshav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
keshavsingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
GUNA
|
MP-06-004-047-001/761
(UKAWAD)
|
1706004047NRG24130620230047163
|
13/06/2023
|
rashmi raghuwanshi
|
1706004047WL003013
|
rashmi raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
rashmiraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GUNA
|
MP-06-004-047-001/770
(UKAWAD)
|
1706004047NRG24130620230047166
|
13/06/2023
|
savita bai raghuwanshi
|
1706004047WL003013
|
savita bai raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
savitabairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GUNA
|
MP-06-004-047-001/777
(UKAWAD)
|
1706004047NRG24130620230047168
|
13/06/2023
|
anusuiya raghuwanshi
|
1706004047WL003013
|
anusuiya raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
anusuiyaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNA
|
MP-06-004-047-001/777
(UKAWAD)
|
1706004047NRG24130620230047167
|
13/06/2023
|
brahmesh singh raghuwanshi
|
1706004047WL003013
|
brahmesh singh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
brahmeshsinghraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
192
|
GUNA
|
MP-06-004-047-001/779
(UKAWAD)
|
1706004047NRG24130620230047169
|
13/06/2023
|
pavan bai raghuwanshi
|
1706004047WL003013
|
pavan bai raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
pavanbairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-047-003/150
(UKAWAD)
|
1706004047NRG24130620230047173
|
13/06/2023
|
pan bai kushwah
|
1706004047WL003013
|
pan bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
panbaikushwah
|
UNION BANK OF INDIA(508500)
|
|
194
|
GUNA
|
MP-06-004-047-003/155
(UKAWAD)
|
1706004047NRG24130620230047175
|
13/06/2023
|
chandra kanta kushwah
|
1706004047WL003013
|
chandra kanta kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
chandrakantakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GUNA
|
MP-06-004-047-003/168
(UKAWAD)
|
1706004047NRG24130620230047177
|
13/06/2023
|
urmila bai
|
1706004047WL003013
|
urmila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198891
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230945
|
230945
|
|
|
|
|
|
|
|