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-06-004-078-001/1134 (BAJRANGGARH)
|
1706004078NRG24040720230088091
|
05/07/2023
|
madan
|
1706004078WL005341
|
madan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
GUNA
|
MP-06-004-078-001/981-B (BAJRANGGARH)
|
1706004078NRG24040720230088147
|
05/07/2023
|
prakash ojha
|
1706004078WL005341
|
prakash ojha
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
prakashojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
GUNA
|
MP-06-004-090-002/46-A (KARKEKIMAHU)
|
1706004090NRG24040720230088056
|
05/07/2023
|
Bablu
|
1706004090WL005337
|
Bablu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-066-001/147 (PADMANKHEDI)
|
1706004066NRG24050720230090384
|
05/07/2023
|
Rajkumar yadav
|
1706004066WL005506
|
Rajkumar yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Rajkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
5
|
GUNA
|
MP-06-004-066-001/147 (PADMANKHEDI)
|
1706004066NRG24050720230090385
|
05/07/2023
|
Rajkumar yadav
|
1706004066WL005506
|
Rajkumar yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-066-003/276 (PADMANKHEDI)
|
1706004066NRG24050720230090689
|
05/07/2023
|
Kharari
|
1706004066WL005507
|
Kharari
|
00114
|
CBIN0MPDCAL
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210566552
|
|
Kharari
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
GUNA
|
MP-06-004-066-003/276 (PADMANKHEDI)
|
1706004066NRG24050720230090690
|
05/07/2023
|
Kharari
|
1706004066WL005507
|
Kharari
|
00114
|
CBIN0MPDCAL
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210566552
|
|
Kharari
|
UNION BANK OF INDIA(508500)
|
8
|
GUNA
|
MP-06-004-066-003/276 (PADMANKHEDI)
|
1706004066NRG24050720230090691
|
05/07/2023
|
Kharri Yadav
|
1706004066WL005507
|
Kharri Yadav
|
00114
|
CBIN0MPDCAL
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210566552
|
|
KharriYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-066-003/155 (PADMANKHEDI)
|
1706004066NRG24050720230090638
|
05/07/2023
|
Badri lal dhakad
|
1706004066WL005507
|
Badri lal dhakad
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Badrilaldhakad
|
STATE BANK OF INDIA(508548)
|
10
|
GUNA
|
MP-06-004-066-003/155 (PADMANKHEDI)
|
1706004066NRG24050720230090639
|
05/07/2023
|
Badri lal dhakad
|
1706004066WL005507
|
Badri lal dhakad
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Badrilaldhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-066-001/123 (PADMANKHEDI)
|
1706004066NRG24050720230090354
|
05/07/2023
|
SITARAM BABULAL
|
1706004066WL005506
|
SITARAM BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
SITARAMBABULAL
|
STATE BANK OF INDIA(508548)
|
12
|
GUNA
|
MP-06-004-078-001/139 (BAJRANGGARH)
|
1706004078NRG24040720230088105
|
05/07/2023
|
LALLU
|
1706004078WL005341
|
LALLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
GUNA
|
MP-06-004-078-001/143 (BAJRANGGARH)
|
1706004078NRG24040720230088106
|
05/07/2023
|
MOHAN SINGH
|
1706004078WL005341
|
MOHAN SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
GUNA
|
MP-06-004-078-001/429 (BAJRANGGARH)
|
1706004078NRG24040720230088120
|
05/07/2023
|
GAJAN
|
1706004078WL005341
|
GAJAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
GAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
GUNA
|
MP-06-004-078-001/430 (BAJRANGGARH)
|
1706004078NRG24040720230088121
|
05/07/2023
|
MANIRAM
|
1706004078WL005341
|
MANIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
GUNA
|
MP-06-004-078-001/450 (BAJRANGGARH)
|
1706004078NRG24040720230088125
|
05/07/2023
|
BHAGIRATH
|
1706004078WL005341
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
GUNA
|
MP-06-004-078-001/483 (BAJRANGGARH)
|
1706004078NRG24040720230088129
|
05/07/2023
|
GUDADIVAI
|
1706004078WL005341
|
GUDADIVAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
GUDADIVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
GUNA
|
MP-06-004-078-001/483 (BAJRANGGARH)
|
1706004078NRG24040720230088128
|
05/07/2023
|
SHAITAN
|
1706004078WL005341
|
SHAITAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
SHAITAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
GUNA
|
MP-06-004-078-001/489 (BAJRANGGARH)
|
1706004078NRG24040720230088133
|
05/07/2023
|
NATHIYA
|
1706004078WL005341
|
NATHIYA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
GUNA
|
MP-06-004-078-001/489 (BAJRANGGARH)
|
1706004078NRG24040720230088132
|
05/07/2023
|
PARAMANAND
|
1706004078WL005341
|
PARAMANAND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
PARAMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
GUNA
|
MP-06-004-078-002/135 (BAJRANGGARH)
|
1706004078NRG24040720230088149
|
05/07/2023
|
BHAGAVAN SINGH
|
1706004078WL005341
|
BHAGAVAN SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
BHAGAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
GUNA
|
MP-06-004-078-002/243 (BAJRANGGARH)
|
1706004078NRG24040720230088075
|
05/07/2023
|
DARSHANALAL
|
1706004078WL005340
|
DARSHANALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
DARSHANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
GUNA
|
MP-06-004-078-002/264 (BAJRANGGARH)
|
1706004078NRG24040720230088077
|
05/07/2023
|
DHANALAL
|
1706004078WL005340
|
DHANALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
DHANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
GUNA
|
MP-06-004-078-002/265 (BAJRANGGARH)
|
1706004078NRG24040720230088078
|
05/07/2023
|
MALAM SINGH
|
1706004078WL005340
|
MALAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
MALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
GUNA
|
MP-06-004-078-002/360 (BAJRANGGARH)
|
1706004078NRG24040720230088086
|
05/07/2023
|
GUDDULAL
|
1706004078WL005340
|
GUDDULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
GUDDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
GUNA
|
MP-06-004-078-002/476 (BAJRANGGARH)
|
1706004078NRG24040720230088161
|
05/07/2023
|
SHILA
|
1706004078WL005342
|
SHILA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210566552
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
GUNA
|
MP-06-004-090-003/10 (KARKEKIMAHU)
|
1706004090NRG24050720230090730
|
05/07/2023
|
LAL SIH
|
1706004090WL005509
|
LAL SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
LALSIH
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
GUNA
|
MP-06-004-090-003/17 (KARKEKIMAHU)
|
1706004090NRG24040720230088057
|
05/07/2023
|
Dum singh
|
1706004090WL005337
|
Dum singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Dumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-066-001/115-A (PADMANKHEDI)
|
1706004066NRG24050720230090345
|
05/07/2023
|
radhabai
|
1706004066WL005506
|
radhabai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
radhabai
|
IDBI BANK(607095)
|
30
|
GUNA
|
MP-06-004-066-002/54-A (PADMANKHEDI)
|
1706004066NRG24050720230090634
|
05/07/2023
|
rambali
|
1706004066WL005507
|
rambali
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-078-001/986-B (BAJRANGGARH)
|
1706004078NRG24040720230088148
|
05/07/2023
|
shrvan kumar mathuriya
|
1706004078WL005341
|
shrvan kumar mathuriya
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
shrvankumarmathuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-078-001/485-A (BAJRANGGARH)
|
1706004078NRG24040720230088130
|
05/07/2023
|
aarif
|
1706004078WL005341
|
aarif
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
aarif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
GUNA
|
MP-06-004-078-001/485-A (BAJRANGGARH)
|
1706004078NRG24040720230088131
|
05/07/2023
|
aarif
|
1706004078WL005341
|
aarif
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
aarif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
GUNA
|
MP-06-004-078-001/5020 (BAJRANGGARH)
|
1706004078NRG24040720230088134
|
05/07/2023
|
govind
|
1706004078WL005341
|
govind
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
GUNA
|
MP-06-004-078-001/5020 (BAJRANGGARH)
|
1706004078NRG24040720230088135
|
05/07/2023
|
govind
|
1706004078WL005341
|
govind
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-066-001/100 (PADMANKHEDI)
|
1706004066NRG24050720230090316
|
05/07/2023
|
nilam singh
|
1706004066WL005506
|
nilam singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
nilamsingh
|
ICICI BANK LTD(508534)
|
37
|
GUNA
|
MP-06-004-066-001/103 (PADMANKHEDI)
|
1706004066NRG24050720230090321
|
05/07/2023
|
jagram
|
1706004066WL005506
|
jagram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
38
|
GUNA
|
MP-06-004-066-001/103 (PADMANKHEDI)
|
1706004066NRG24050720230090320
|
05/07/2023
|
jagram yadav
|
1706004066WL005506
|
jagram yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
jagramyadav
|
STATE BANK OF INDIA(508548)
|
39
|
GUNA
|
MP-06-004-066-001/108-A (PADMANKHEDI)
|
1706004066NRG24050720230090322
|
05/07/2023
|
rajesh bai
|
1706004066WL005506
|
rajesh bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
rajeshbai
|
STATE BANK OF INDIA(508548)
|
40
|
GUNA
|
MP-06-004-066-001/108-A (PADMANKHEDI)
|
1706004066NRG24050720230090323
|
05/07/2023
|
rajesh bai
|
1706004066WL005506
|
rajesh bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
rajeshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
GUNA
|
MP-06-004-066-001/109 (PADMANKHEDI)
|
1706004066NRG24050720230090329
|
05/07/2023
|
lalliram
|
1706004066WL005506
|
lalliram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
42
|
GUNA
|
MP-06-004-066-001/111 (PADMANKHEDI)
|
1706004066NRG24050720230090330
|
05/07/2023
|
tarabai
|
1706004066WL005506
|
tarabai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
43
|
GUNA
|
MP-06-004-066-001/112 (PADMANKHEDI)
|
1706004066NRG24050720230090337
|
05/07/2023
|
aram bai Rajesh yadav
|
1706004066WL005506
|
aram bai Rajesh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
arambaiRajeshyadav
|
STATE BANK OF INDIA(508548)
|
44
|
GUNA
|
MP-06-004-066-001/112 (PADMANKHEDI)
|
1706004066NRG24050720230090338
|
05/07/2023
|
aram bai Rajesh yadav
|
1706004066WL005506
|
aram bai Rajesh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
arambaiRajeshyadav
|
STATE BANK OF INDIA(508548)
|
45
|
GUNA
|
MP-06-004-066-001/112-A (PADMANKHEDI)
|
1706004066NRG24050720230090340
|
05/07/2023
|
satendra
|
1706004066WL005506
|
satendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
46
|
GUNA
|
MP-06-004-066-001/112-A (PADMANKHEDI)
|
1706004066NRG24050720230090341
|
05/07/2023
|
satendra
|
1706004066WL005506
|
satendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
47
|
GUNA
|
MP-06-004-066-001/117 (PADMANKHEDI)
|
1706004066NRG24050720230090346
|
05/07/2023
|
bhanupratap
|
1706004066WL005506
|
bhanupratap
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
bhanupratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
48
|
GUNA
|
MP-06-004-066-001/117 (PADMANKHEDI)
|
1706004066NRG24050720230090347
|
05/07/2023
|
bhanupratap
|
1706004066WL005506
|
bhanupratap
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
49
|
GUNA
|
MP-06-004-066-001/123 (PADMANKHEDI)
|
1706004066NRG24050720230090355
|
05/07/2023
|
Sitaram ojha
|
1706004066WL005506
|
Sitaram ojha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Sitaramojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
GUNA
|
MP-06-004-066-001/125 (PADMANKHEDI)
|
1706004066NRG24050720230090359
|
05/07/2023
|
palu yadav
|
1706004066WL005506
|
palu yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
paluyadav
|
UNION BANK OF INDIA(508500)
|
51
|
GUNA
|
MP-06-004-066-001/128 (PADMANKHEDI)
|
1706004066NRG24050720230090365
|
05/07/2023
|
Bholaram yadav
|
1706004066WL005506
|
Bholaram yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Bholaramyadav
|
STATE BANK OF INDIA(508548)
|
52
|
GUNA
|
MP-06-004-066-001/129 (PADMANKHEDI)
|
1706004066NRG24050720230090366
|
05/07/2023
|
Sangeeta yadav
|
1706004066WL005506
|
Sangeeta yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Sangeetayadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
53
|
GUNA
|
MP-06-004-066-001/13 (PADMANKHEDI)
|
1706004066NRG24050720230090371
|
05/07/2023
|
Kishnu
|
1706004066WL005506
|
Kishnu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Kishnu
|
ICICI BANK LTD(508534)
|
54
|
GUNA
|
MP-06-004-066-001/132 (PADMANKHEDI)
|
1706004066NRG24050720230090376
|
05/07/2023
|
kishan singh yadav
|
1706004066WL005506
|
kishan singh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
kishansinghyadav
|
STATE BANK OF INDIA(508548)
|
55
|
GUNA
|
MP-06-004-066-001/145 (PADMANKHEDI)
|
1706004066NRG24050720230090378
|
05/07/2023
|
shishupal
|
1706004066WL005506
|
shishupal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
shishupal
|
IDBI BANK(607095)
|
56
|
GUNA
|
MP-06-004-066-001/145 (PADMANKHEDI)
|
1706004066NRG24050720230090379
|
05/07/2023
|
shishupal
|
1706004066WL005506
|
shishupal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
57
|
GUNA
|
MP-06-004-066-001/15 (PADMANKHEDI)
|
1706004066NRG24050720230090393
|
05/07/2023
|
Ramkrishna
|
1706004066WL005506
|
Ramkrishna
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ramkrishna
|
ICICI BANK LTD(508534)
|
58
|
GUNA
|
MP-06-004-066-001/15 (PADMANKHEDI)
|
1706004066NRG24050720230090392
|
05/07/2023
|
Ramkrishvna
|
1706004066WL005506
|
Ramkrishvna
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ramkrishvna
|
STATE BANK OF INDIA(508548)
|
59
|
GUNA
|
MP-06-004-066-001/150 (PADMANKHEDI)
|
1706004066NRG24050720230090394
|
05/07/2023
|
Yaspal Singh Yadav
|
1706004066WL005506
|
Yaspal Singh Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
YaspalSinghYadav
|
STATE BANK OF INDIA(508548)
|
60
|
GUNA
|
MP-06-004-066-001/151 (PADMANKHEDI)
|
1706004066NRG24050720230090398
|
05/07/2023
|
Deshpal Singh Yadav
|
1706004066WL005506
|
Deshpal Singh Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
DeshpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
61
|
GUNA
|
MP-06-004-066-001/151 (PADMANKHEDI)
|
1706004066NRG24050720230090399
|
05/07/2023
|
Deshpal Singh Yadav
|
1706004066WL005506
|
Deshpal Singh Yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210566552
|
|
DeshpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
62
|
GUNA
|
MP-06-004-066-001/172 (PADMANKHEDI)
|
1706004066NRG24050720230090412
|
05/07/2023
|
Mahendra jatav
|
1706004066WL005506
|
Mahendra jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Mahendrajatav
|
STATE BANK OF INDIA(508548)
|
63
|
GUNA
|
MP-06-004-066-001/172 (PADMANKHEDI)
|
1706004066NRG24050720230090413
|
05/07/2023
|
mahendra jatav
|
1706004066WL005506
|
mahendra jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
mahendrajatav
|
UNION BANK OF INDIA(508500)
|
64
|
GUNA
|
MP-06-004-066-001/219 (PADMANKHEDI)
|
1706004066NRG24050720230090452
|
05/07/2023
|
Harveer pal
|
1706004066WL005506
|
Harveer pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Harveerpal
|
STATE BANK OF INDIA(508548)
|
65
|
GUNA
|
MP-06-004-066-001/220 (PADMANKHEDI)
|
1706004066NRG24050720230090455
|
05/07/2023
|
Balram
|
1706004066WL005506
|
Balram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
66
|
GUNA
|
MP-06-004-066-001/24 (PADMANKHEDI)
|
1706004066NRG24050720230090464
|
05/07/2023
|
Megh singh
|
1706004066WL005506
|
Megh singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Meghsingh
|
STATE BANK OF INDIA(508548)
|
67
|
GUNA
|
MP-06-004-066-001/27 (PADMANKHEDI)
|
1706004066NRG24050720230090470
|
05/07/2023
|
BALU
|
1706004066WL005506
|
BALU
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
68
|
GUNA
|
MP-06-004-066-001/27 (PADMANKHEDI)
|
1706004066NRG24050720230090471
|
05/07/2023
|
balu
|
1706004066WL005506
|
balu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
balu
|
STATE BANK OF INDIA(508548)
|
69
|
GUNA
|
MP-06-004-066-001/29-A (PADMANKHEDI)
|
1706004066NRG24050720230090476
|
05/07/2023
|
girraj
|
1706004066WL005506
|
girraj
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
girraj
|
ICICI BANK LTD(508534)
|
70
|
GUNA
|
MP-06-004-066-001/29-A (PADMANKHEDI)
|
1706004066NRG24050720230090477
|
05/07/2023
|
Siromani
|
1706004066WL005506
|
Siromani
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Siromani
|
STATE BANK OF INDIA(508548)
|
71
|
GUNA
|
MP-06-004-066-001/3 (PADMANKHEDI)
|
1706004066NRG24050720230090478
|
05/07/2023
|
guddi bai
|
1706004066WL005506
|
guddi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
72
|
GUNA
|
MP-06-004-066-001/31 (PADMANKHEDI)
|
1706004066NRG24050720230090482
|
05/07/2023
|
Shanti Bai Yadav
|
1706004066WL005506
|
Shanti Bai Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
ShantiBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
GUNA
|
MP-06-004-066-001/31 (PADMANKHEDI)
|
1706004066NRG24050720230090483
|
05/07/2023
|
Shanti Bai Yadav
|
1706004066WL005506
|
Shanti Bai Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
ShantiBaiYadav
|
STATE BANK OF INDIA(508548)
|
74
|
GUNA
|
MP-06-004-066-001/32 (PADMANKHEDI)
|
1706004066NRG24050720230090485
|
05/07/2023
|
Kalla
|
1706004066WL005506
|
Kalla
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
75
|
GUNA
|
MP-06-004-066-001/32 (PADMANKHEDI)
|
1706004066NRG24050720230090484
|
05/07/2023
|
kalyan singh
|
1706004066WL005506
|
kalyan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
76
|
GUNA
|
MP-06-004-066-001/33 (PADMANKHEDI)
|
1706004066NRG24050720230090492
|
05/07/2023
|
Nathiya
|
1706004066WL005506
|
Nathiya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
77
|
GUNA
|
MP-06-004-066-001/33 (PADMANKHEDI)
|
1706004066NRG24050720230090493
|
05/07/2023
|
santru
|
1706004066WL005506
|
santru
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
santru
|
STATE BANK OF INDIA(508548)
|
78
|
GUNA
|
MP-06-004-066-001/33 (PADMANKHEDI)
|
1706004066NRG24050720230090491
|
05/07/2023
|
satru
|
1706004066WL005506
|
satru
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
satru
|
STATE BANK OF INDIA(508548)
|
79
|
GUNA
|
MP-06-004-066-001/4-A (PADMANKHEDI)
|
1706004066NRG24050720230090502
|
05/07/2023
|
ashok
|
1706004066WL005506
|
ashok
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
80
|
GUNA
|
MP-06-004-066-001/4-A (PADMANKHEDI)
|
1706004066NRG24050720230090503
|
05/07/2023
|
ashok
|
1706004066WL005506
|
ashok
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
81
|
GUNA
|
MP-06-004-066-001/43-B (PADMANKHEDI)
|
1706004066NRG24050720230090506
|
05/07/2023
|
Vijay jatav
|
1706004066WL005506
|
Vijay jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210566552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
82
|
GUNA
|
MP-06-004-066-001/46-A (PADMANKHEDI)
|
1706004066NRG24050720230090519
|
05/07/2023
|
mukesh
|
1706004066WL005506
|
mukesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
83
|
GUNA
|
MP-06-004-066-001/46-A (PADMANKHEDI)
|
1706004066NRG24050720230090518
|
05/07/2023
|
mukesh pal
|
1706004066WL005506
|
mukesh pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
mukeshpal
|
STATE BANK OF INDIA(508548)
|
84
|
GUNA
|
MP-06-004-066-001/49 (PADMANKHEDI)
|
1706004066NRG24050720230090527
|
05/07/2023
|
mohrlal
|
1706004066WL005506
|
mohrlal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
mohrlal
|
STATE BANK OF INDIA(508548)
|
85
|
GUNA
|
MP-06-004-066-001/50 (PADMANKHEDI)
|
1706004066NRG24050720230090529
|
05/07/2023
|
Parmal jatav
|
1706004066WL005506
|
Parmal jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Parmaljatav
|
UNION BANK OF INDIA(508500)
|
86
|
GUNA
|
MP-06-004-066-001/59 (PADMANKHEDI)
|
1706004066NRG24050720230090544
|
05/07/2023
|
tophan singh
|
1706004066WL005506
|
tophan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
tophansingh
|
STATE BANK OF INDIA(508548)
|
87
|
GUNA
|
MP-06-004-066-001/6 (PADMANKHEDI)
|
1706004066NRG24050720230090547
|
05/07/2023
|
Devendra
|
1706004066WL005506
|
Devendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
88
|
GUNA
|
MP-06-004-066-001/61-A (PADMANKHEDI)
|
1706004066NRG24050720230090548
|
05/07/2023
|
Rekha vijay
|
1706004066WL005506
|
Rekha vijay
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Rekhavijay
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
GUNA
|
MP-06-004-066-001/61-A (PADMANKHEDI)
|
1706004066NRG24050720230090549
|
05/07/2023
|
Rekha vijay
|
1706004066WL005506
|
Rekha vijay
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Rekhavijay
|
STATE BANK OF INDIA(508548)
|
90
|
GUNA
|
MP-06-004-066-001/62-A (PADMANKHEDI)
|
1706004066NRG24050720230090554
|
05/07/2023
|
Surekha
|
1706004066WL005506
|
Surekha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
GUNA
|
MP-06-004-066-001/62-A (PADMANKHEDI)
|
1706004066NRG24050720230090555
|
05/07/2023
|
Surekha
|
1706004066WL005506
|
Surekha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
92
|
GUNA
|
MP-06-004-066-001/62-C (PADMANKHEDI)
|
1706004066NRG24050720230090563
|
05/07/2023
|
gulav bai
|
1706004066WL005506
|
gulav bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
gulavbai
|
STATE BANK OF INDIA(508548)
|
93
|
GUNA
|
MP-06-004-066-001/62-C (PADMANKHEDI)
|
1706004066NRG24050720230090562
|
05/07/2023
|
pahalwan singh
|
1706004066WL005506
|
pahalwan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
pahalwansingh
|
UNION BANK OF INDIA(508500)
|
94
|
GUNA
|
MP-06-004-066-001/66-B (PADMANKHEDI)
|
1706004066NRG24050720230090564
|
05/07/2023
|
ramdayal jatav
|
1706004066WL005506
|
ramdayal jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
ramdayaljatav
|
STATE BANK OF INDIA(508548)
|
95
|
GUNA
|
MP-06-004-066-001/7-A (PADMANKHEDI)
|
1706004066NRG24050720230090567
|
05/07/2023
|
Suresh jatav
|
1706004066WL005506
|
Suresh jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Sureshjatav
|
STATE BANK OF INDIA(508548)
|
96
|
GUNA
|
MP-06-004-066-001/70-A (PADMANKHEDI)
|
1706004066NRG24050720230090568
|
05/07/2023
|
mehrwan singh
|
1706004066WL005506
|
mehrwan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
mehrwansingh
|
STATE BANK OF INDIA(508548)
|
97
|
GUNA
|
MP-06-004-066-001/70-A (PADMANKHEDI)
|
1706004066NRG24050720230090569
|
05/07/2023
|
ramshakhi
|
1706004066WL005506
|
ramshakhi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
98
|
GUNA
|
MP-06-004-066-001/72 (PADMANKHEDI)
|
1706004066NRG24050720230090574
|
05/07/2023
|
babulal
|
1706004066WL005506
|
babulal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
99
|
GUNA
|
MP-06-004-066-001/73-A (PADMANKHEDI)
|
1706004066NRG24050720230090576
|
05/07/2023
|
sukhwati
|
1706004066WL005506
|
sukhwati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
100
|
GUNA
|
MP-06-004-066-001/76 (PADMANKHEDI)
|
1706004066NRG24050720230090580
|
05/07/2023
|
bhura
|
1706004066WL005506
|
bhura
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
101
|
GUNA
|
MP-06-004-066-001/76 (PADMANKHEDI)
|
1706004066NRG24050720230090581
|
05/07/2023
|
ramkali bai
|
1706004066WL005506
|
ramkali bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
102
|
GUNA
|
MP-06-004-066-001/81-A (PADMANKHEDI)
|
1706004066NRG24050720230090588
|
05/07/2023
|
batan singh
|
1706004066WL005506
|
batan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
batansingh
|
STATE BANK OF INDIA(508548)
|
103
|
GUNA
|
MP-06-004-066-001/81-A (PADMANKHEDI)
|
1706004066NRG24050720230090589
|
05/07/2023
|
sarju bai
|
1706004066WL005506
|
sarju bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
104
|
GUNA
|
MP-06-004-066-001/83 (PADMANKHEDI)
|
1706004066NRG24050720230090598
|
05/07/2023
|
dharmendra
|
1706004066WL005506
|
dharmendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
105
|
GUNA
|
MP-06-004-066-001/83 (PADMANKHEDI)
|
1706004066NRG24050720230090599
|
05/07/2023
|
rajbai
|
1706004066WL005506
|
rajbai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
106
|
GUNA
|
MP-06-004-066-001/83-A (PADMANKHEDI)
|
1706004066NRG24050720230090604
|
05/07/2023
|
rina
|
1706004066WL005506
|
rina
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
rina
|
STATE BANK OF INDIA(508548)
|
107
|
GUNA
|
MP-06-004-066-001/83-A (PADMANKHEDI)
|
1706004066NRG24050720230090605
|
05/07/2023
|
rina
|
1706004066WL005506
|
rina
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
rina
|
STATE BANK OF INDIA(508548)
|
108
|
GUNA
|
MP-06-004-066-001/87 (PADMANKHEDI)
|
1706004066NRG24050720230090606
|
05/07/2023
|
hariram
|
1706004066WL005506
|
hariram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
109
|
GUNA
|
MP-06-004-066-001/87 (PADMANKHEDI)
|
1706004066NRG24050720230090607
|
05/07/2023
|
hariram
|
1706004066WL005506
|
hariram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
110
|
GUNA
|
MP-06-004-066-001/91 (PADMANKHEDI)
|
1706004066NRG24050720230090612
|
05/07/2023
|
rajpal
|
1706004066WL005506
|
rajpal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
GUNA
|
MP-06-004-066-001/91 (PADMANKHEDI)
|
1706004066NRG24050720230090613
|
05/07/2023
|
rajpal
|
1706004066WL005506
|
rajpal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
rajpal
|
ICICI BANK LTD(508534)
|
112
|
GUNA
|
MP-06-004-066-001/92-A (PADMANKHEDI)
|
1706004066NRG24050720230090615
|
05/07/2023
|
prashan bai
|
1706004066WL005506
|
prashan bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
prashanbai
|
STATE BANK OF INDIA(508548)
|
113
|
GUNA
|
MP-06-004-066-001/92-B (PADMANKHEDI)
|
1706004066NRG24050720230090620
|
05/07/2023
|
sanjesh
|
1706004066WL005506
|
sanjesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
sanjesh
|
STATE BANK OF INDIA(508548)
|
114
|
GUNA
|
MP-06-004-066-001/92-B (PADMANKHEDI)
|
1706004066NRG24050720230090621
|
05/07/2023
|
sanjesh
|
1706004066WL005506
|
sanjesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
sanjesh
|
STATE BANK OF INDIA(508548)
|
115
|
GUNA
|
MP-06-004-066-001/98 (PADMANKHEDI)
|
1706004066NRG24050720230090622
|
05/07/2023
|
Chironjilal
|
1706004066WL005506
|
Chironjilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
116
|
GUNA
|
MP-06-004-066-001/98 (PADMANKHEDI)
|
1706004066NRG24050720230090623
|
05/07/2023
|
Chironjilal
|
1706004066WL005506
|
Chironjilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Chironjilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
117
|
GUNA
|
MP-06-004-066-002/274 (PADMANKHEDI)
|
1706004066NRG24050720230090630
|
05/07/2023
|
rajaram adiwasi
|
1706004066WL005506
|
rajaram adiwasi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
rajaramadiwasi
|
UNION BANK OF INDIA(508500)
|
118
|
GUNA
|
MP-06-004-066-003/164 (PADMANKHEDI)
|
1706004066NRG24050720230090640
|
05/07/2023
|
Prem singh dhakad
|
1706004066WL005507
|
Prem singh dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Premsinghdhakad
|
STATE BANK OF INDIA(508548)
|
119
|
GUNA
|
MP-06-004-066-003/174 (PADMANKHEDI)
|
1706004066NRG24050720230090644
|
05/07/2023
|
Rajendra singh
|
1706004066WL005507
|
Rajendra singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
120
|
GUNA
|
MP-06-004-066-003/174 (PADMANKHEDI)
|
1706004066NRG24050720230090645
|
05/07/2023
|
Rajendra singh
|
1706004066WL005507
|
Rajendra singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Rajendrasingh
|
UNION BANK OF INDIA(508500)
|
121
|
GUNA
|
MP-06-004-066-003/177 (PADMANKHEDI)
|
1706004066NRG24050720230090646
|
05/07/2023
|
Rajkumar
|
1706004066WL005507
|
Rajkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
122
|
GUNA
|
MP-06-004-066-003/177 (PADMANKHEDI)
|
1706004066NRG24050720230090647
|
05/07/2023
|
Rajkumar
|
1706004066WL005507
|
Rajkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
123
|
GUNA
|
MP-06-004-066-003/178 (PADMANKHEDI)
|
1706004066NRG24050720230090652
|
05/07/2023
|
Sangeeta
|
1706004066WL005507
|
Sangeeta
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
124
|
GUNA
|
MP-06-004-066-003/178 (PADMANKHEDI)
|
1706004066NRG24050720230090653
|
05/07/2023
|
Sangeeta
|
1706004066WL005507
|
Sangeeta
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
125
|
GUNA
|
MP-06-004-066-003/285 (PADMANKHEDI)
|
1706004066NRG24050720230090692
|
05/07/2023
|
Harveer
|
1706004066WL005507
|
Harveer
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210566552
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
126
|
GUNA
|
MP-06-004-066-003/285 (PADMANKHEDI)
|
1706004066NRG24050720230090693
|
05/07/2023
|
Harveer
|
1706004066WL005507
|
Harveer
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210566552
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
127
|
GUNA
|
MP-06-004-066-003/53 (PADMANKHEDI)
|
1706004066NRG24050720230090695
|
05/07/2023
|
Ramsakhi bai
|
1706004066WL005507
|
Ramsakhi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ramsakhibai
|
STATE BANK OF INDIA(508548)
|
128
|
GUNA
|
MP-06-004-066-003/53 (PADMANKHEDI)
|
1706004066NRG24050720230090696
|
05/07/2023
|
Ramsakhi bai
|
1706004066WL005507
|
Ramsakhi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ramsakhibai
|
STATE BANK OF INDIA(508548)
|
129
|
GUNA
|
MP-06-004-066-003/53 (PADMANKHEDI)
|
1706004066NRG24050720230090694
|
05/07/2023
|
Ramshri bai
|
1706004066WL005507
|
Ramshri bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ramshribai
|
STATE BANK OF INDIA(508548)
|
130
|
GUNA
|
MP-06-004-066-004/99 (PADMANKHEDI)
|
1706004066NRG24050720230090697
|
05/07/2023
|
Arvindra
|
1706004066WL005507
|
Arvindra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
GUNA
|
MP-06-004-066-004/99 (PADMANKHEDI)
|
1706004066NRG24050720230090698
|
05/07/2023
|
Arvindra
|
1706004066WL005507
|
Arvindra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
132
|
GUNA
|
MP-06-004-066-004/99 (PADMANKHEDI)
|
1706004066NRG24050720230090699
|
05/07/2023
|
Arvindra
|
1706004066WL005507
|
Arvindra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127959
|
127959
|
|
|
|
|
|
|
|
133
|
GUNA
|
MP-06-004-078-001/803-B (BAJRANGGARH)
|
1706004078NRG24040720230088145
|
05/07/2023
|
ramkishan ahiwar
|
1706004078WL005341
|
ramkishan ahiwar
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
ramkishanahiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
134
|
GUNA
|
MP-06-004-066-001/50 (PADMANKHEDI)
|
1706004066NRG24050720230090528
|
05/07/2023
|
parmal jatav
|
1706004066WL005506
|
parmal jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
parmaljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
135
|
GUNA
|
MP-06-004-066-001/117-A (PADMANKHEDI)
|
1706004066NRG24050720230090352
|
05/07/2023
|
Dalbhanjan singh
|
1706004066WL005506
|
Dalbhanjan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Dalbhanjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
GUNA
|
MP-06-004-066-001/147-A (PADMANKHEDI)
|
1706004066NRG24050720230090386
|
05/07/2023
|
Ramveer singh
|
1706004066WL005506
|
Ramveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ramveersingh
|
PUNJAB NATIONAL BANK(508568)
|
137
|
GUNA
|
MP-06-004-066-001/147-A (PADMANKHEDI)
|
1706004066NRG24050720230090387
|
05/07/2023
|
Ramveer singh
|
1706004066WL005506
|
Ramveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ramveersingh
|
UNION BANK OF INDIA(508500)
|
138
|
GUNA
|
MP-06-004-066-001/77-B (PADMANKHEDI)
|
1706004066NRG24050720230090583
|
05/07/2023
|
bhagirath
|
1706004066WL005506
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
GUNA
|
MP-06-004-066-001/77-B (PADMANKHEDI)
|
1706004066NRG24050720230090582
|
05/07/2023
|
bhgirath
|
1706004066WL005506
|
bhgirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
bhgirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
GUNA
|
MP-06-004-066-001/82 (PADMANKHEDI)
|
1706004066NRG24050720230090590
|
05/07/2023
|
kalyan
|
1706004066WL005506
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
GUNA
|
MP-06-004-066-001/82 (PADMANKHEDI)
|
1706004066NRG24050720230090591
|
05/07/2023
|
kalyan
|
1706004066WL005506
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
kalyan
|
ICICI BANK LTD(508534)
|
142
|
GUNA
|
MP-06-004-078-001/1133 (BAJRANGGARH)
|
1706004078NRG24040720230088090
|
05/07/2023
|
munni
|
1706004078WL005341
|
munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
GUNA
|
MP-06-004-078-001/1168 (BAJRANGGARH)
|
1706004078NRG24040720230088092
|
05/07/2023
|
ram babu
|
1706004078WL005341
|
ram babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
GUNA
|
MP-06-004-078-001/1189 (BAJRANGGARH)
|
1706004078NRG24040720230088094
|
05/07/2023
|
KANHAIYA
|
1706004078WL005341
|
KANHAIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
GUNA
|
MP-06-004-078-001/1190 (BAJRANGGARH)
|
1706004078NRG24040720230088095
|
05/07/2023
|
jaanki prasaad
|
1706004078WL005341
|
jaanki prasaad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210566552
|
|
jaankiprasaad
|
UCO BANK(607066)
|
146
|
GUNA
|
MP-06-004-078-001/1190 (BAJRANGGARH)
|
1706004078NRG24040720230088096
|
05/07/2023
|
jaanki prasaad
|
1706004078WL005341
|
jaanki prasaad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
jaankiprasaad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
GUNA
|
MP-06-004-078-001/1376 (BAJRANGGARH)
|
1706004078NRG24040720230088104
|
05/07/2023
|
shiv sankar
|
1706004078WL005341
|
shiv sankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
shivsankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
GUNA
|
MP-06-004-078-001/2073 (BAJRANGGARH)
|
1706004078NRG24040720230088111
|
05/07/2023
|
aman chandel
|
1706004078WL005341
|
aman chandel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
amanchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
GUNA
|
MP-06-004-078-001/412 (BAJRANGGARH)
|
1706004078NRG24040720230088112
|
05/07/2023
|
babu lal
|
1706004078WL005341
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
GUNA
|
MP-06-004-078-001/422 (BAJRANGGARH)
|
1706004078NRG24040720230088117
|
05/07/2023
|
govardhan
|
1706004078WL005341
|
govardhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
GUNA
|
MP-06-004-078-001/427 (BAJRANGGARH)
|
1706004078NRG24040720230088119
|
05/07/2023
|
kinnu
|
1706004078WL005341
|
kinnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
kinnu
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
GUNA
|
MP-06-004-078-001/432 (BAJRANGGARH)
|
1706004078NRG24040720230088122
|
05/07/2023
|
jagdish
|
1706004078WL005341
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
GUNA
|
MP-06-004-078-001/440 (BAJRANGGARH)
|
1706004078NRG24040720230088123
|
05/07/2023
|
PAPPU
|
1706004078WL005341
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
GUNA
|
MP-06-004-078-001/673-B (BAJRANGGARH)
|
1706004078NRG24040720230088139
|
05/07/2023
|
deepak
|
1706004078WL005341
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
GUNA
|
MP-06-004-078-001/722-B (BAJRANGGARH)
|
1706004078NRG24040720230088141
|
05/07/2023
|
mathura mali
|
1706004078WL005341
|
mathura mali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
mathuramali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
GUNA
|
MP-06-004-078-001/734-B (BAJRANGGARH)
|
1706004078NRG24040720230088142
|
05/07/2023
|
santosh sen
|
1706004078WL005341
|
santosh sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
santoshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
GUNA
|
MP-06-004-078-001/786-B (BAJRANGGARH)
|
1706004078NRG24040720230088143
|
05/07/2023
|
ramesh
|
1706004078WL005341
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
GUNA
|
MP-06-004-078-001/786-B (BAJRANGGARH)
|
1706004078NRG24040720230088144
|
05/07/2023
|
ramesh
|
1706004078WL005341
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
GUNA
|
MP-06-004-078-001/808-B (BAJRANGGARH)
|
1706004078NRG24040720230088146
|
05/07/2023
|
gumna ahirwar
|
1706004078WL005341
|
gumna ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
gumnaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
GUNA
|
MP-06-004-078-002/199 (BAJRANGGARH)
|
1706004078NRG24040720230088150
|
05/07/2023
|
ganesh ram
|
1706004078WL005341
|
ganesh ram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
GUNA
|
MP-06-004-078-002/199 (BAJRANGGARH)
|
1706004078NRG24040720230088151
|
05/07/2023
|
ganesh ram
|
1706004078WL005341
|
ganesh ram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
GUNA
|
MP-06-004-078-002/200 (BAJRANGGARH)
|
1706004078NRG24040720230088152
|
05/07/2023
|
BHAGAVAN LAL
|
1706004078WL005341
|
BHAGAVAN LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
BHAGAVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
GUNA
|
MP-06-004-078-002/2001 (BAJRANGGARH)
|
1706004078NRG24040720230088153
|
05/07/2023
|
savitri
|
1706004078WL005341
|
savitri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
GUNA
|
MP-06-004-078-002/2001 (BAJRANGGARH)
|
1706004078NRG24040720230088154
|
05/07/2023
|
savitri
|
1706004078WL005341
|
savitri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210566552
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
165
|
GUNA
|
MP-06-004-078-002/2002 (BAJRANGGARH)
|
1706004078NRG24040720230088155
|
05/07/2023
|
leela
|
1706004078WL005341
|
leela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
GUNA
|
MP-06-004-078-002/2002 (BAJRANGGARH)
|
1706004078NRG24040720230088156
|
05/07/2023
|
leela
|
1706004078WL005341
|
leela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210566552
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
GUNA
|
MP-06-004-078-002/295 (BAJRANGGARH)
|
1706004078NRG24040720230088083
|
05/07/2023
|
manoj namdev
|
1706004078WL005340
|
manoj namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
manojnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
GUNA
|
MP-06-004-078-002/363 (BAJRANGGARH)
|
1706004078NRG24040720230088087
|
05/07/2023
|
harisingh lodh
|
1706004078WL005340
|
harisingh lodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
harisinghlodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
GUNA
|
MP-06-004-078-002/376 (BAJRANGGARH)
|
1706004078NRG24040720230088088
|
05/07/2023
|
HARIOM SHUMI
|
1706004078WL005340
|
HARIOM SHUMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
HARIOMSHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
GUNA
|
MP-06-004-078-002/376 (BAJRANGGARH)
|
1706004078NRG24040720230088089
|
05/07/2023
|
HARIOM SHUMI
|
1706004078WL005340
|
HARIOM SHUMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
HARIOMSHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
171
|
GUNA
|
MP-06-004-078-001/192 (BAJRANGGARH)
|
1706004078NRG24040720230088108
|
05/07/2023
|
om prakash
|
1706004078WL005341
|
om prakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
GUNA
|
MP-06-004-078-001/412 (BAJRANGGARH)
|
1706004078NRG24040720230088113
|
05/07/2023
|
puniya bai
|
1706004078WL005341
|
puniya bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
puniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
GUNA
|
MP-06-004-078-001/413 (BAJRANGGARH)
|
1706004078NRG24040720230088114
|
05/07/2023
|
murari
|
1706004078WL005341
|
murari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
GUNA
|
MP-06-004-078-001/419 (BAJRANGGARH)
|
1706004078NRG24040720230088115
|
05/07/2023
|
haricharan
|
1706004078WL005341
|
haricharan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
GUNA
|
MP-06-004-078-001/419 (BAJRANGGARH)
|
1706004078NRG24040720230088116
|
05/07/2023
|
rajveer
|
1706004078WL005341
|
rajveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
GUNA
|
MP-06-004-078-001/422 (BAJRANGGARH)
|
1706004078NRG24040720230088118
|
05/07/2023
|
sonu
|
1706004078WL005341
|
sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
GUNA
|
MP-06-004-078-001/462 (BAJRANGGARH)
|
1706004078NRG24040720230088126
|
05/07/2023
|
lalaram
|
1706004078WL005341
|
lalaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
GUNA
|
MP-06-004-078-001/481 (BAJRANGGARH)
|
1706004078NRG24040720230088127
|
05/07/2023
|
lakhan
|
1706004078WL005341
|
lakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
GUNA
|
MP-06-004-090-003/14 (KARKEKIMAHU)
|
1706004090NRG24050720230090731
|
05/07/2023
|
Umkar
|
1706004090WL005509
|
Umkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210566552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
180
|
GUNA
|
MP-06-004-066-001/127-A (PADMANKHEDI)
|
1706004066NRG24050720230090360
|
05/07/2023
|
Ranu yadav
|
1706004066WL005506
|
Ranu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
GUNA
|
MP-06-004-066-001/127-A (PADMANKHEDI)
|
1706004066NRG24050720230090361
|
05/07/2023
|
Ranu yadav
|
1706004066WL005506
|
Ranu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ranuyadav
|
UNION BANK OF INDIA(508500)
|
182
|
GUNA
|
MP-06-004-090-001/529 (KARKEKIMAHU)
|
1706004090NRG24050720230090712
|
05/07/2023
|
takal singh
|
1706004090WL005509
|
takal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
takalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
GUNA
|
MP-06-004-090-001/533 (KARKEKIMAHU)
|
1706004090NRG24050720230090713
|
05/07/2023
|
Gul Bai
|
1706004090WL005509
|
Gul Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
GulBai
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
GUNA
|
MP-06-004-090-002/170-A (KARKEKIMAHU)
|
1706004090NRG24050720230090714
|
05/07/2023
|
Gopal
|
1706004090WL005509
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
GUNA
|
MP-06-004-090-003/422 (KARKEKIMAHU)
|
1706004090NRG24040720230088059
|
05/07/2023
|
devilal
|
1706004090WL005337
|
devilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
devilal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
186
|
GUNA
|
MP-06-004-066-001/13-A (PADMANKHEDI)
|
1706004066NRG24050720230090372
|
05/07/2023
|
sarda
|
1706004066WL005506
|
sarda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
sarda
|
ICICI BANK LTD(508534)
|
187
|
GUNA
|
MP-06-004-066-001/152 (PADMANKHEDI)
|
1706004066NRG24050720230090400
|
05/07/2023
|
Jitendra Yadav
|
1706004066WL005506
|
Jitendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
188
|
GUNA
|
MP-06-004-066-001/154 (PADMANKHEDI)
|
1706004066NRG24050720230090404
|
05/07/2023
|
chandresh
|
1706004066WL005506
|
chandresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
GUNA
|
MP-06-004-066-001/154 (PADMANKHEDI)
|
1706004066NRG24050720230090405
|
05/07/2023
|
chandresh
|
1706004066WL005506
|
chandresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
190
|
GUNA
|
MP-06-004-066-001/155 (PADMANKHEDI)
|
1706004066NRG24050720230090406
|
05/07/2023
|
Naresh
|
1706004066WL005506
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
191
|
GUNA
|
MP-06-004-066-001/156 (PADMANKHEDI)
|
1706004066NRG24050720230090410
|
05/07/2023
|
Ratiram
|
1706004066WL005506
|
Ratiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
GUNA
|
MP-06-004-066-001/156 (PADMANKHEDI)
|
1706004066NRG24050720230090411
|
05/07/2023
|
Ratiram
|
1706004066WL005506
|
Ratiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
193
|
GUNA
|
MP-06-004-066-001/18 (PADMANKHEDI)
|
1706004066NRG24050720230090419
|
05/07/2023
|
Ghansyam
|
1706004066WL005506
|
Ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
194
|
GUNA
|
MP-06-004-066-001/18 (PADMANKHEDI)
|
1706004066NRG24050720230090420
|
05/07/2023
|
Ghansyam
|
1706004066WL005506
|
Ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ghansyam
|
ICICI BANK LTD(508534)
|
195
|
GUNA
|
MP-06-004-066-001/18 (PADMANKHEDI)
|
1706004066NRG24050720230090421
|
05/07/2023
|
Ghansyam
|
1706004066WL005506
|
Ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
196
|
GUNA
|
MP-06-004-066-001/20-A (PADMANKHEDI)
|
1706004066NRG24050720230090422
|
05/07/2023
|
Rina bai
|
1706004066WL005506
|
Rina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Rinabai
|
UNION BANK OF INDIA(508500)
|
197
|
GUNA
|
MP-06-004-066-001/20-A (PADMANKHEDI)
|
1706004066NRG24050720230090423
|
05/07/2023
|
Rina bai
|
1706004066WL005506
|
Rina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Rinabai
|
STATE BANK OF INDIA(508548)
|
198
|
GUNA
|
MP-06-004-066-001/208 (PADMANKHEDI)
|
1706004066NRG24050720230090429
|
05/07/2023
|
panni
|
1706004066WL005506
|
panni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
panni
|
ICICI BANK LTD(508534)
|
199
|
GUNA
|
MP-06-004-066-001/208 (PADMANKHEDI)
|
1706004066NRG24050720230090430
|
05/07/2023
|
panni
|
1706004066WL005506
|
panni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210566552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
200
|
GUNA
|
MP-06-004-066-001/208 (PADMANKHEDI)
|
1706004066NRG24050720230090431
|
05/07/2023
|
panni
|
1706004066WL005506
|
panni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210566552
|
|
panni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
GUNA
|
MP-06-004-066-001/209 (PADMANKHEDI)
|
1706004066NRG24050720230090432
|
05/07/2023
|
Hema bai
|
1706004066WL005506
|
Hema bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Hemabai
|
STATE BANK OF INDIA(508548)
|
202
|
GUNA
|
MP-06-004-066-001/209 (PADMANKHEDI)
|
1706004066NRG24050720230090433
|
05/07/2023
|
Hema bai
|
1706004066WL005506
|
Hema bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Hemabai
|
STATE BANK OF INDIA(508548)
|
203
|
GUNA
|
MP-06-004-066-001/210 (PADMANKHEDI)
|
1706004066NRG24050720230090438
|
05/07/2023
|
Ajay singh
|
1706004066WL005506
|
Ajay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Ajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
GUNA
|
MP-06-004-066-001/210 (PADMANKHEDI)
|
1706004066NRG24050720230090439
|
05/07/2023
|
Ajay singh
|
1706004066WL005506
|
Ajay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
205
|
GUNA
|
MP-06-004-066-001/212 (PADMANKHEDI)
|
1706004066NRG24050720230090440
|
05/07/2023
|
Dipak yadav
|
1706004066WL005506
|
Dipak yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Dipakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
GUNA
|
MP-06-004-066-001/212 (PADMANKHEDI)
|
1706004066NRG24050720230090441
|
05/07/2023
|
Dipak yadav
|
1706004066WL005506
|
Dipak yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Dipakyadav
|
STATE BANK OF INDIA(508548)
|
207
|
GUNA
|
MP-06-004-066-001/213 (PADMANKHEDI)
|
1706004066NRG24050720230090446
|
05/07/2023
|
Nawaspal
|
1706004066WL005506
|
Nawaspal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Nawaspal
|
STATE BANK OF INDIA(508548)
|
208
|
GUNA
|
MP-06-004-066-001/213 (PADMANKHEDI)
|
1706004066NRG24050720230090447
|
05/07/2023
|
Nawaspal
|
1706004066WL005506
|
Nawaspal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Nawaspal
|
UNION BANK OF INDIA(508500)
|
209
|
GUNA
|
MP-06-004-066-001/218 (PADMANKHEDI)
|
1706004066NRG24050720230090448
|
05/07/2023
|
Ram babu
|
1706004066WL005506
|
Ram babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
210
|
GUNA
|
MP-06-004-066-001/221 (PADMANKHEDI)
|
1706004066NRG24050720230090459
|
05/07/2023
|
Mahesh pal
|
1706004066WL005506
|
Mahesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Maheshpal
|
STATE BANK OF INDIA(508548)
|
211
|
GUNA
|
MP-06-004-066-001/222 (PADMANKHEDI)
|
1706004066NRG24050720230090460
|
05/07/2023
|
Rajkumar
|
1706004066WL005506
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
212
|
GUNA
|
MP-06-004-066-001/23-B (PADMANKHEDI)
|
1706004066NRG24050720230090463
|
05/07/2023
|
udaybhan
|
1706004066WL005506
|
udaybhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
GUNA
|
MP-06-004-066-001/25-A (PADMANKHEDI)
|
1706004066NRG24050720230090468
|
05/07/2023
|
Kailash
|
1706004066WL005506
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
214
|
GUNA
|
MP-06-004-066-001/25-A (PADMANKHEDI)
|
1706004066NRG24050720230090469
|
05/07/2023
|
Kailash
|
1706004066WL005506
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
215
|
GUNA
|
MP-06-004-066-001/35 (PADMANKHEDI)
|
1706004066NRG24050720230090494
|
05/07/2023
|
parma
|
1706004066WL005506
|
parma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
GUNA
|
MP-06-004-066-001/35 (PADMANKHEDI)
|
1706004066NRG24050720230090495
|
05/07/2023
|
parma
|
1706004066WL005506
|
parma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
parma
|
ICICI BANK LTD(508534)
|
217
|
GUNA
|
MP-06-004-066-001/39 (PADMANKHEDI)
|
1706004066NRG24050720230090500
|
05/07/2023
|
Babblu
|
1706004066WL005506
|
Babblu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Babblu
|
STATE BANK OF INDIA(508548)
|
218
|
GUNA
|
MP-06-004-066-001/39 (PADMANKHEDI)
|
1706004066NRG24050720230090501
|
05/07/2023
|
Babblu
|
1706004066WL005506
|
Babblu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Babblu
|
STATE BANK OF INDIA(508548)
|
219
|
GUNA
|
MP-06-004-066-001/43-B (PADMANKHEDI)
|
1706004066NRG24050720230090507
|
05/07/2023
|
Vijay jatav
|
1706004066WL005506
|
Vijay jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Vijayjatav
|
STATE BANK OF INDIA(508548)
|
220
|
GUNA
|
MP-06-004-066-001/45-A (PADMANKHEDI)
|
1706004066NRG24050720230090511
|
05/07/2023
|
Harendra
|
1706004066WL005506
|
Harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Harendra
|
STATE BANK OF INDIA(508548)
|
221
|
GUNA
|
MP-06-004-066-001/45-C (PADMANKHEDI)
|
1706004066NRG24050720230090512
|
05/07/2023
|
Lalliram
|
1706004066WL005506
|
Lalliram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Lalliram
|
STATE BANK OF INDIA(508548)
|
222
|
GUNA
|
MP-06-004-066-001/47 (PADMANKHEDI)
|
1706004066NRG24050720230090520
|
05/07/2023
|
Ramesh
|
1706004066WL005506
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
223
|
GUNA
|
MP-06-004-066-001/47 (PADMANKHEDI)
|
1706004066NRG24050720230090521
|
05/07/2023
|
Ramesh
|
1706004066WL005506
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
224
|
GUNA
|
MP-06-004-066-001/57 (PADMANKHEDI)
|
1706004066NRG24050720230090534
|
05/07/2023
|
munshi lal
|
1706004066WL005506
|
munshi lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
munshilal
|
UNION BANK OF INDIA(508500)
|
225
|
GUNA
|
MP-06-004-066-001/57 (PADMANKHEDI)
|
1706004066NRG24050720230090535
|
05/07/2023
|
Sumantra
|
1706004066WL005506
|
Sumantra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
226
|
GUNA
|
MP-06-004-066-001/58 (PADMANKHEDI)
|
1706004066NRG24050720230090536
|
05/07/2023
|
maroo bai
|
1706004066WL005506
|
maroo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
maroobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
GUNA
|
MP-06-004-066-001/58 (PADMANKHEDI)
|
1706004066NRG24050720230090537
|
05/07/2023
|
maroo bai
|
1706004066WL005506
|
maroo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
maroobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
GUNA
|
MP-06-004-066-001/58-A (PADMANKHEDI)
|
1706004066NRG24050720230090542
|
05/07/2023
|
bharosa
|
1706004066WL005506
|
bharosa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
bharosa
|
STATE BANK OF INDIA(508548)
|
229
|
GUNA
|
MP-06-004-066-001/58-A (PADMANKHEDI)
|
1706004066NRG24050720230090543
|
05/07/2023
|
bharosa
|
1706004066WL005506
|
bharosa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
bharosa
|
STATE BANK OF INDIA(508548)
|
230
|
GUNA
|
MP-06-004-066-001/62-B (PADMANKHEDI)
|
1706004066NRG24050720230090556
|
05/07/2023
|
kheru
|
1706004066WL005506
|
kheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
231
|
GUNA
|
MP-06-004-066-001/62-B (PADMANKHEDI)
|
1706004066NRG24050720230090557
|
05/07/2023
|
kheru
|
1706004066WL005506
|
kheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
232
|
GUNA
|
MP-06-004-066-001/82-A (PADMANKHEDI)
|
1706004066NRG24050720230090596
|
05/07/2023
|
Ravindra jatav
|
1706004066WL005506
|
Ravindra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Ravindrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
GUNA
|
MP-06-004-066-001/82-A (PADMANKHEDI)
|
1706004066NRG24050720230090597
|
05/07/2023
|
Ravindra jatav
|
1706004066WL005506
|
Ravindra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ravindrajatav
|
STATE BANK OF INDIA(508548)
|
234
|
GUNA
|
MP-06-004-066-002/15 (PADMANKHEDI)
|
1706004066NRG24050720230090628
|
05/07/2023
|
bhag bai
|
1706004066WL005506
|
bhag bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
bhagbai
|
UNION BANK OF INDIA(508500)
|
235
|
GUNA
|
MP-06-004-066-002/15 (PADMANKHEDI)
|
1706004066NRG24050720230090629
|
05/07/2023
|
bhag bai
|
1706004066WL005506
|
bhag bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
236
|
GUNA
|
MP-06-004-066-003/229 (PADMANKHEDI)
|
1706004066NRG24050720230090654
|
05/07/2023
|
jamandal
|
1706004066WL005507
|
jamandal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
jamandal
|
STATE BANK OF INDIA(508548)
|
237
|
GUNA
|
MP-06-004-066-003/230 (PADMANKHEDI)
|
1706004066NRG24050720230090658
|
05/07/2023
|
Ajaybhan
|
1706004066WL005507
|
Ajaybhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ajaybhan
|
UNION BANK OF INDIA(508500)
|
238
|
GUNA
|
MP-06-004-066-003/230 (PADMANKHEDI)
|
1706004066NRG24050720230090659
|
05/07/2023
|
Ajaybhan
|
1706004066WL005507
|
Ajaybhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ajaybhan
|
STATE BANK OF INDIA(508548)
|
239
|
GUNA
|
MP-06-004-066-003/231 (PADMANKHEDI)
|
1706004066NRG24050720230090660
|
05/07/2023
|
Mulayam singh
|
1706004066WL005507
|
Mulayam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Mulayamsingh
|
CENTRAL BANK OF INDIA(607115)
|
240
|
GUNA
|
MP-06-004-066-003/231 (PADMANKHEDI)
|
1706004066NRG24050720230090661
|
05/07/2023
|
Mulayam singh
|
1706004066WL005507
|
Mulayam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Mulayamsingh
|
STATE BANK OF INDIA(508548)
|
241
|
GUNA
|
MP-06-004-066-003/231 (PADMANKHEDI)
|
1706004066NRG24050720230090662
|
05/07/2023
|
Mulayam singh
|
1706004066WL005507
|
Mulayam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Mulayamsingh
|
UNION BANK OF INDIA(508500)
|
242
|
GUNA
|
MP-06-004-066-003/234 (PADMANKHEDI)
|
1706004066NRG24050720230090669
|
05/07/2023
|
Sanjeev
|
1706004066WL005507
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
GUNA
|
MP-06-004-066-003/245 (PADMANKHEDI)
|
1706004066NRG24050720230090670
|
05/07/2023
|
Radhesyam
|
1706004066WL005507
|
Radhesyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
244
|
GUNA
|
MP-06-004-066-003/245 (PADMANKHEDI)
|
1706004066NRG24050720230090671
|
05/07/2023
|
Radhesyam
|
1706004066WL005507
|
Radhesyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
245
|
GUNA
|
MP-06-004-066-003/248 (PADMANKHEDI)
|
1706004066NRG24050720230090676
|
05/07/2023
|
Raghuveer dhakad
|
1706004066WL005507
|
Raghuveer dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Raghuveerdhakad
|
STATE BANK OF INDIA(508548)
|
246
|
GUNA
|
MP-06-004-066-003/248 (PADMANKHEDI)
|
1706004066NRG24050720230090677
|
05/07/2023
|
Raghuveer dhakad
|
1706004066WL005507
|
Raghuveer dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Raghuveerdhakad
|
STATE BANK OF INDIA(508548)
|
247
|
GUNA
|
MP-06-004-066-003/249 (PADMANKHEDI)
|
1706004066NRG24050720230090678
|
05/07/2023
|
Sabdal singh
|
1706004066WL005507
|
Sabdal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Sabdalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
GUNA
|
MP-06-004-066-003/250 (PADMANKHEDI)
|
1706004066NRG24050720230090682
|
05/07/2023
|
Vijaybhan singh
|
1706004066WL005507
|
Vijaybhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Vijaybhansingh
|
AXIS BANK(607153)
|
249
|
GUNA
|
MP-06-004-066-003/250 (PADMANKHEDI)
|
1706004066NRG24050720230090683
|
05/07/2023
|
Vijaybhan singh
|
1706004066WL005507
|
Vijaybhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Vijaybhansingh
|
STATE BANK OF INDIA(508548)
|
250
|
GUNA
|
MP-06-004-066-003/257 (PADMANKHEDI)
|
1706004066NRG24050720230090684
|
05/07/2023
|
Mahesh
|
1706004066WL005507
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
GUNA
|
MP-06-004-066-003/257 (PADMANKHEDI)
|
1706004066NRG24050720230090685
|
05/07/2023
|
Mahesh
|
1706004066WL005507
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
252
|
GUNA
|
MP-06-004-078-001/117 (BAJRANGGARH)
|
1706004078NRG24040720230088093
|
05/07/2023
|
raj bai
|
1706004078WL005341
|
raj bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
GUNA
|
MP-06-004-078-001/1244 (BAJRANGGARH)
|
1706004078NRG24040720230088097
|
05/07/2023
|
sardaar
|
1706004078WL005341
|
sardaar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
sardaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
GUNA
|
MP-06-004-078-001/1256 (BAJRANGGARH)
|
1706004078NRG24040720230088098
|
05/07/2023
|
santosh
|
1706004078WL005341
|
santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
GUNA
|
MP-06-004-078-001/1267 (BAJRANGGARH)
|
1706004078NRG24040720230088099
|
05/07/2023
|
suresh
|
1706004078WL005341
|
suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
GUNA
|
MP-06-004-078-001/1271 (BAJRANGGARH)
|
1706004078NRG24040720230088100
|
05/07/2023
|
janki
|
1706004078WL005341
|
janki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
GUNA
|
MP-06-004-078-001/1272 (BAJRANGGARH)
|
1706004078NRG24040720230088101
|
05/07/2023
|
surendra
|
1706004078WL005341
|
surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
GUNA
|
MP-06-004-078-001/1275 (BAJRANGGARH)
|
1706004078NRG24040720230088102
|
05/07/2023
|
sonu
|
1706004078WL005341
|
sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
GUNA
|
MP-06-004-078-001/1320 (BAJRANGGARH)
|
1706004078NRG24040720230088103
|
05/07/2023
|
dakha bai
|
1706004078WL005341
|
dakha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
dakhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
GUNA
|
MP-06-004-078-001/1445 (BAJRANGGARH)
|
1706004078NRG24040720230088107
|
05/07/2023
|
laxmi narayan
|
1706004078WL005341
|
laxmi narayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
GUNA
|
MP-06-004-078-001/201 (BAJRANGGARH)
|
1706004078NRG24040720230088110
|
05/07/2023
|
meena bai
|
1706004078WL005341
|
meena bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
GUNA
|
MP-06-004-078-001/201 (BAJRANGGARH)
|
1706004078NRG24040720230088109
|
05/07/2023
|
raghubardayal
|
1706004078WL005341
|
raghubardayal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
raghubardayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
GUNA
|
MP-06-004-078-001/440 (BAJRANGGARH)
|
1706004078NRG24040720230088124
|
05/07/2023
|
pappi bai
|
1706004078WL005341
|
pappi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
pappibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
GUNA
|
MP-06-004-078-001/588-B (BAJRANGGARH)
|
1706004078NRG24040720230088136
|
05/07/2023
|
rajkumar joshi
|
1706004078WL005341
|
rajkumar joshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
rajkumarjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
GUNA
|
MP-06-004-078-001/655-A (BAJRANGGARH)
|
1706004078NRG24040720230088138
|
05/07/2023
|
choti bai
|
1706004078WL005341
|
choti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
GUNA
|
MP-06-004-078-001/655-A (BAJRANGGARH)
|
1706004078NRG24040720230088137
|
05/07/2023
|
hanif
|
1706004078WL005341
|
hanif
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
hanif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
GUNA
|
MP-06-004-078-001/702-B (BAJRANGGARH)
|
1706004078NRG24040720230088140
|
05/07/2023
|
pappu
|
1706004078WL005341
|
pappu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
GUNA
|
MP-06-004-078-002/221-A (BAJRANGGARH)
|
1706004078NRG24040720230088157
|
05/07/2023
|
satish
|
1706004078WL005341
|
satish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210566552
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
GUNA
|
MP-06-004-078-002/263 (BAJRANGGARH)
|
1706004078NRG24040720230088076
|
05/07/2023
|
MANOJ
|
1706004078WL005340
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
GUNA
|
MP-06-004-078-002/268 (BAJRANGGARH)
|
1706004078NRG24040720230088079
|
05/07/2023
|
mathura lal lodha
|
1706004078WL005340
|
mathura lal lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
mathuralallodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
GUNA
|
MP-06-004-078-002/282 (BAJRANGGARH)
|
1706004078NRG24040720230088081
|
05/07/2023
|
ajodhya ghosi
|
1706004078WL005340
|
ajodhya ghosi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
ajodhyaghosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
GUNA
|
MP-06-004-078-002/282 (BAJRANGGARH)
|
1706004078NRG24040720230088082
|
05/07/2023
|
jitendra
|
1706004078WL005340
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
GUNA
|
MP-06-004-078-002/314 (BAJRANGGARH)
|
1706004078NRG24040720230088085
|
05/07/2023
|
basanti bai
|
1706004078WL005340
|
basanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
GUNA
|
MP-06-004-078-002/314 (BAJRANGGARH)
|
1706004078NRG24040720230088084
|
05/07/2023
|
JANAKI LAL
|
1706004078WL005340
|
JANAKI LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
JANAKILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
GUNA
|
MP-06-004-078-002/443 (BAJRANGGARH)
|
1706004078NRG24040720230088159
|
05/07/2023
|
jamaal kha
|
1706004078WL005342
|
jamaal kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210566552
|
|
jamaalkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
GUNA
|
MP-06-004-078-002/443 (BAJRANGGARH)
|
1706004078NRG24040720230088158
|
05/07/2023
|
kamal
|
1706004078WL005342
|
kamal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210566552
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
GUNA
|
MP-06-004-078-002/476 (BAJRANGGARH)
|
1706004078NRG24040720230088160
|
05/07/2023
|
rajaram gwal
|
1706004078WL005342
|
rajaram gwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210566552
|
|
rajaramgwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
GUNA
|
MP-06-004-090-002/11-A (KARKEKIMAHU)
|
1706004090NRG24040720230088055
|
05/07/2023
|
Raghuveer Singh Baghel
|
1706004090WL005337
|
Raghuveer Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
RaghuveerSinghBaghel
|
BANK OF BARODA(606985)
|
279
|
GUNA
|
MP-06-004-090-002/336 (KARKEKIMAHU)
|
1706004090NRG24050720230090715
|
05/07/2023
|
Anil
|
1706004090WL005509
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
GUNA
|
MP-06-004-090-002/337 (KARKEKIMAHU)
|
1706004090NRG24050720230090716
|
05/07/2023
|
Surendra
|
1706004090WL005509
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
GUNA
|
MP-06-004-090-002/343 (KARKEKIMAHU)
|
1706004090NRG24050720230090717
|
05/07/2023
|
Bhallu
|
1706004090WL005509
|
Bhallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Bhallu
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
GUNA
|
MP-06-004-090-002/359 (KARKEKIMAHU)
|
1706004090NRG24050720230090718
|
05/07/2023
|
ramesh
|
1706004090WL005509
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
GUNA
|
MP-06-004-090-002/363-B (KARKEKIMAHU)
|
1706004090NRG24050720230090719
|
05/07/2023
|
munshi
|
1706004090WL005509
|
munshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
GUNA
|
MP-06-004-090-002/39-A (KARKEKIMAHU)
|
1706004090NRG24050720230090720
|
05/07/2023
|
shivlal
|
1706004090WL005509
|
shivlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
GUNA
|
MP-06-004-090-002/446-A (KARKEKIMAHU)
|
1706004090NRG24050720230090721
|
05/07/2023
|
Jeevan
|
1706004090WL005509
|
Jeevan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Jeevan
|
BANK OF BARODA(606985)
|
286
|
GUNA
|
MP-06-004-090-002/446-B (KARKEKIMAHU)
|
1706004090NRG24050720230090722
|
05/07/2023
|
makhan
|
1706004090WL005509
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
GUNA
|
MP-06-004-090-002/447 (KARKEKIMAHU)
|
1706004090NRG24050720230090723
|
05/07/2023
|
tularam
|
1706004090WL005509
|
tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
GUNA
|
MP-06-004-090-002/447-A (KARKEKIMAHU)
|
1706004090NRG24050720230090724
|
05/07/2023
|
hari
|
1706004090WL005509
|
hari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
GUNA
|
MP-06-004-090-002/449 (KARKEKIMAHU)
|
1706004090NRG24050720230090725
|
05/07/2023
|
sumat
|
1706004090WL005509
|
sumat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
sumat
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
GUNA
|
MP-06-004-090-002/450 (KARKEKIMAHU)
|
1706004090NRG24050720230090726
|
05/07/2023
|
nathuram
|
1706004090WL005509
|
nathuram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
nathuram
|
BANK OF BARODA(606985)
|
291
|
GUNA
|
MP-06-004-090-002/57-A (KARKEKIMAHU)
|
1706004090NRG24050720230090727
|
05/07/2023
|
Girraj
|
1706004090WL005509
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
GUNA
|
MP-06-004-090-002/70-B (KARKEKIMAHU)
|
1706004090NRG24050720230090729
|
05/07/2023
|
Meena
|
1706004090WL005509
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
GUNA
|
MP-06-004-090-002/70-B (KARKEKIMAHU)
|
1706004090NRG24050720230090728
|
05/07/2023
|
Ramprasad
|
1706004090WL005509
|
Ramprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210566552
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
294
|
GUNA
|
MP-06-004-090-003/372 (KARKEKIMAHU)
|
1706004090NRG24040720230088058
|
05/07/2023
|
mahendra
|
1706004090WL005337
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210566552
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147186
|
147186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402220
|
402220
|
|
|
|
|
|
|
|