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-06-004-040-003/114-B (DHAMNAR)
|
1706004040NRG24010720230084196
|
03/07/2023
|
ram singh
|
1706004040WL005112
|
ram singh
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
ramsingh
|
BANK OF BARODA(606985)
|
2
|
GUNA
|
MP-06-004-040-003/202-A (DHAMNAR)
|
1706004040NRG24030720230086454
|
03/07/2023
|
narayan
|
1706004040WL005243
|
narayan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
narayan
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-040-003/202-A (DHAMNAR)
|
1706004040NRG24030720230086455
|
03/07/2023
|
rachna bai
|
1706004040WL005243
|
rachna bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
rachnabai
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-040-003/304-A (DHAMNAR)
|
1706004040NRG24030720230086457
|
03/07/2023
|
dharmendra
|
1706004040WL005243
|
dharmendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
dharmendra
|
BANK OF BARODA(606985)
|
5
|
GUNA
|
MP-06-004-040-003/333 (DHAMNAR)
|
1706004040NRG24030720230086459
|
03/07/2023
|
Champa Bai
|
1706004040WL005243
|
Champa Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
ChampaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
GUNA
|
MP-06-004-040-003/560 (DHAMNAR)
|
1706004040NRG24010720230084203
|
03/07/2023
|
kamalsingh
|
1706004040WL005112
|
kamalsingh
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
7
|
GUNA
|
MP-06-004-040-003/584 (DHAMNAR)
|
1706004040NRG24010720230084205
|
03/07/2023
|
guddi bai
|
1706004040WL005112
|
guddi bai
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
GUNA
|
MP-06-004-040-003/584 (DHAMNAR)
|
1706004040NRG24010720230084207
|
03/07/2023
|
reena
|
1706004040WL005112
|
reena
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
GUNA
|
MP-06-004-040-003/584 (DHAMNAR)
|
1706004040NRG24010720230084206
|
03/07/2023
|
shisupal
|
1706004040WL005112
|
shisupal
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
GUNA
|
MP-06-004-040-003/584 (DHAMNAR)
|
1706004040NRG24010720230084204
|
03/07/2023
|
surendra
|
1706004040WL005112
|
surendra
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
surendra
|
BANK OF BARODA(606985)
|
11
|
GUNA
|
MP-06-004-040-003/586 (DHAMNAR)
|
1706004040NRG24030720230086474
|
03/07/2023
|
hemraj
|
1706004040WL005243
|
hemraj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
hemraj
|
BANK OF BARODA(606985)
|
12
|
GUNA
|
MP-06-004-040-003/586 (DHAMNAR)
|
1706004040NRG24030720230086475
|
03/07/2023
|
kamalsingh
|
1706004040WL005243
|
kamalsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809789240
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
GUNA
|
MP-06-004-040-003/618 (DHAMNAR)
|
1706004040NRG24010720230084212
|
03/07/2023
|
krishnpal
|
1706004040WL005112
|
krishnpal
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
krishnpal
|
ICICI BANK LTD(508534)
|
14
|
GUNA
|
MP-06-004-073-004/121-B (PARSODA)
|
1706004073NRG24030720230085153
|
03/07/2023
|
Leela
|
1706004073WL005190
|
Leela
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
809789240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
GUNA
|
MP-06-004-073-004/121-B (PARSODA)
|
1706004073NRG24030720230085152
|
03/07/2023
|
Vikram
|
1706004073WL005190
|
Vikram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
16
|
GUNA
|
MP-06-004-073-004/121-B (PARSODA)
|
1706004073NRG24030720230085151
|
03/07/2023
|
Vikram
|
1706004073WL005190
|
Vikram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Vikram
|
BANK OF BARODA(606985)
|
17
|
GUNA
|
MP-06-004-073-004/3-B (PARSODA)
|
1706004073NRG24030720230087289
|
03/07/2023
|
mohar singh
|
1706004073WL005291
|
mohar singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
moharsingh
|
BANK OF BARODA(606985)
|
18
|
GUNA
|
MP-06-004-073-004/3-B (PARSODA)
|
1706004073NRG24030720230087290
|
03/07/2023
|
mohar singh
|
1706004073WL005291
|
mohar singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
19
|
GUNA
|
MP-06-004-073-004/798 (PARSODA)
|
1706004073NRG24030720230087307
|
03/07/2023
|
chain
|
1706004073WL005291
|
chain
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
chain
|
STATE BANK OF INDIA(508548)
|
20
|
GUNA
|
MP-06-004-073-004/798 (PARSODA)
|
1706004073NRG24030720230087308
|
03/07/2023
|
chain
|
1706004073WL005291
|
chain
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
chain
|
BANK OF BARODA(606985)
|
21
|
GUNA
|
MP-06-004-073-006/92-B (PARSODA)
|
1706004073NRG24030720230087341
|
03/07/2023
|
Sumintra
|
1706004073WL005291
|
Sumintra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Sumintra
|
ICICI BANK LTD(508534)
|
22
|
GUNA
|
MP-06-004-073-006/92-B (PARSODA)
|
1706004073NRG24030720230087343
|
03/07/2023
|
Sumintra
|
1706004073WL005291
|
Sumintra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809789240
|
|
Sumintra
|
CENTRAL BANK OF INDIA(607115)
|
23
|
GUNA
|
MP-06-004-073-006/92-B (PARSODA)
|
1706004073NRG24030720230087344
|
03/07/2023
|
Sumintra
|
1706004073WL005291
|
Sumintra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Sumintra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-008-003/259-A (TILLIKHEDA)
|
1706004008NRG24030720230085794
|
03/07/2023
|
sunil
|
1706004008WL005217
|
sunil
|
00078
|
CNRB0002860
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
809789240
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
25
|
GUNA
|
MP-06-004-008-003/301 (TILLIKHEDA)
|
1706004008NRG24030720230085795
|
03/07/2023
|
vija.singh
|
1706004008WL005217
|
vija.singh
|
00078
|
CNRB0002860
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809789240
|
|
vija.singh
|
CANARA BANK(508532)
|
26
|
GUNA
|
MP-06-004-008-003/314 (TILLIKHEDA)
|
1706004008NRG24030720230085796
|
03/07/2023
|
lokindar
|
1706004008WL005217
|
lokindar
|
00078
|
CNRB0002860
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
809789240
|
|
lokindar
|
CANARA BANK(508532)
|
27
|
GUNA
|
MP-06-004-016-003/81 (VINAYAKKHEDI)
|
1706004016NRG24030720230087663
|
03/07/2023
|
dinesh bheel
|
1706004016WL005312
|
dinesh bheel
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
dineshbheel
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
GUNA
|
MP-06-004-073-004/120-B (PARSODA)
|
1706004073NRG24030720230085149
|
03/07/2023
|
Jagdees
|
1706004073WL005190
|
Jagdees
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Jagdees
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-016-003/153-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087627
|
03/07/2023
|
bathu singh bheel
|
1706004016WL005312
|
bathu singh bheel
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
bathusinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-073-004/14-c (PARSODA)
|
1706004073NRG24030720230085157
|
03/07/2023
|
Pappu
|
1706004073WL005190
|
Pappu
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
31
|
GUNA
|
MP-06-004-073-004/2 (PARSODA)
|
1706004073NRG24030720230085164
|
03/07/2023
|
Heera Lal
|
1706004073WL005190
|
Heera Lal
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
HeeraLal
|
ICICI BANK LTD(508534)
|
32
|
GUNA
|
MP-06-004-073-004/96-B (PARSODA)
|
1706004073NRG24030720230087322
|
03/07/2023
|
gajri bai
|
1706004073WL005291
|
gajri bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809789240
|
|
gajribai
|
CENTRAL BANK OF INDIA(607115)
|
33
|
GUNA
|
MP-06-004-073-004/96-B (PARSODA)
|
1706004073NRG24030720230087323
|
03/07/2023
|
gajri bai
|
1706004073WL005291
|
gajri bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
gajribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
GUNA
|
MP-06-004-073-004/96-B (PARSODA)
|
1706004073NRG24030720230087324
|
03/07/2023
|
gajri bai
|
1706004073WL005291
|
gajri bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
gajribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
GUNA
|
MP-06-004-073-006/88-B (PARSODA)
|
1706004073NRG24030720230087334
|
03/07/2023
|
bhaiyalal
|
1706004073WL005291
|
bhaiyalal
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
bhaiyalal
|
ICICI BANK LTD(508534)
|
36
|
GUNA
|
MP-06-004-073-006/88-B (PARSODA)
|
1706004073NRG24030720230087336
|
03/07/2023
|
vimlesh
|
1706004073WL005291
|
vimlesh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809789240
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
GUNA
|
MP-06-004-073-006/89-A (PARSODA)
|
1706004073NRG24030720230087340
|
03/07/2023
|
bhupendra
|
1706004073WL005291
|
bhupendra
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809789240
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
38
|
GUNA
|
MP-06-004-073-006/89-A (PARSODA)
|
1706004073NRG24030720230087337
|
03/07/2023
|
dhanram
|
1706004073WL005291
|
dhanram
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
dhanram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
39
|
GUNA
|
MP-06-004-073-006/89-A (PARSODA)
|
1706004073NRG24030720230087338
|
03/07/2023
|
guddi bai
|
1706004073WL005291
|
guddi bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-016-003/110-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087613
|
03/07/2023
|
laxmi bai
|
1706004016WL005312
|
laxmi bai
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-043-001/253-A (KUNDOL)
|
1706004043NRG24030720230085126
|
03/07/2023
|
Suresh
|
1706004043WL005189
|
Suresh
|
00152
|
HDFC0000192
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-023-001/126 (PAGARA)
|
1706004023NRG24030720230087463
|
03/07/2023
|
PRAYAG BAI
|
1706004023WL005296
|
PRAYAG BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
PRAYAGBAI
|
ICICI BANK LTD(508534)
|
43
|
GUNA
|
MP-06-004-023-001/133 (PAGARA)
|
1706004023NRG24030720230087464
|
03/07/2023
|
GURUCHARAN
|
1706004023WL005296
|
GURUCHARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
GURUCHARAN
|
ICICI BANK LTD(508534)
|
44
|
GUNA
|
MP-06-004-023-001/135 (PAGARA)
|
1706004023NRG24030720230087466
|
03/07/2023
|
MOHAR
|
1706004023WL005296
|
MOHAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
MOHAR
|
STATE BANK OF INDIA(508548)
|
45
|
GUNA
|
MP-06-004-023-001/176 (PAGARA)
|
1706004023NRG24030720230087469
|
03/07/2023
|
SUNITA
|
1706004023WL005296
|
SUNITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
46
|
GUNA
|
MP-06-004-023-001/187 (PAGARA)
|
1706004023NRG24030720230087471
|
03/07/2023
|
RAJAKUMAR
|
1706004023WL005296
|
RAJAKUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
RAJAKUMAR
|
ICICI BANK LTD(508534)
|
47
|
GUNA
|
MP-06-004-023-001/191 (PAGARA)
|
1706004023NRG24030720230087459
|
03/07/2023
|
PARAMAL
|
1706004023WL005295
|
PARAMAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
PARAMAL
|
ICICI BANK LTD(508534)
|
48
|
GUNA
|
MP-06-004-023-001/223 (PAGARA)
|
1706004023NRG24030720230087460
|
03/07/2023
|
PRATAP
|
1706004023WL005295
|
PRATAP
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
49
|
GUNA
|
MP-06-004-023-001/233 (PAGARA)
|
1706004023NRG24030720230087461
|
03/07/2023
|
BRAJENSH
|
1706004023WL005295
|
BRAJENSH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
BRAJENSH
|
ICICI BANK LTD(508534)
|
50
|
GUNA
|
MP-06-004-023-001/557 (PAGARA)
|
1706004023NRG24030720230087477
|
03/07/2023
|
RAJAKUMARI
|
1706004023WL005296
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
RAJAKUMARI
|
ICICI BANK LTD(508534)
|
51
|
GUNA
|
MP-06-004-023-001/599 (PAGARA)
|
1706004023NRG24030720230087478
|
03/07/2023
|
PANABAI
|
1706004023WL005296
|
PANABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
52
|
GUNA
|
MP-06-004-043-001/158 (KUNDOL)
|
1706004043NRG24030720230085067
|
03/07/2023
|
BHADURASIH
|
1706004043WL005187
|
BHADURASIH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/07/2023
|
|
809789240
|
|
BHADURASIH
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
GUNA
|
MP-06-004-043-001/84 (KUNDOL)
|
1706004043NRG24030720230085089
|
03/07/2023
|
AJUDI
|
1706004043WL005187
|
AJUDI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/07/2023
|
|
809789240
|
|
AJUDI
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
GUNA
|
MP-06-004-043-001/84 (KUNDOL)
|
1706004043NRG24030720230085088
|
03/07/2023
|
KARANASINGH
|
1706004043WL005187
|
KARANASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/07/2023
|
|
809789240
|
|
KARANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
GUNA
|
MP-06-004-067-003/6 (SINGPUR)
|
1706004067NRG24030720230086712
|
03/07/2023
|
SUMAN BAIG
|
1706004067WL005272
|
SUMAN BAIG
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
SUMANBAIG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-073-004/50-C (PARSODA)
|
1706004073NRG24030720230087298
|
03/07/2023
|
ANITA
|
1706004073WL005291
|
ANITA
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-040-003/541 (DHAMNAR)
|
1706004040NRG24030720230086471
|
03/07/2023
|
diman singh
|
1706004040WL005243
|
diman singh
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
dimansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-016-003/87-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087669
|
03/07/2023
|
Mahendra Singh lohar
|
1706004016WL005312
|
Mahendra Singh lohar
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
MahendraSinghlohar
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
GUNA
|
MP-06-004-019-001/1006 (MAWAN)
|
1706004019NRG24030720230086014
|
03/07/2023
|
ramkrishan
|
1706004019WL005233
|
ramkrishan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
ramkrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
GUNA
|
MP-06-004-019-001/1006 (MAWAN)
|
1706004019NRG24030720230086013
|
03/07/2023
|
ramkrishan
|
1706004019WL005233
|
ramkrishan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
ramkrishan
|
PUNJAB NATIONAL BANK(508568)
|
61
|
GUNA
|
MP-06-004-043-001/256 (KUNDOL)
|
1706004043NRG24030720230085130
|
03/07/2023
|
Arun
|
1706004043WL005189
|
Arun
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
62
|
GUNA
|
MP-06-004-043-001/256 (KUNDOL)
|
1706004043NRG24030720230085129
|
03/07/2023
|
Arun
|
1706004043WL005189
|
Arun
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
63
|
GUNA
|
MP-06-004-073-004/111-A (PARSODA)
|
1706004073NRG24030720230085145
|
03/07/2023
|
Rajes
|
1706004073WL005190
|
Rajes
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Rajes
|
PUNJAB NATIONAL BANK(508568)
|
64
|
GUNA
|
MP-06-004-073-004/111-A (PARSODA)
|
1706004073NRG24030720230085144
|
03/07/2023
|
Rajes
|
1706004073WL005190
|
Rajes
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Rajes
|
STATE BANK OF INDIA(508548)
|
65
|
GUNA
|
MP-06-004-073-004/142-B (PARSODA)
|
1706004073NRG24030720230087273
|
03/07/2023
|
Khuman
|
1706004073WL005291
|
Khuman
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Khuman
|
PUNJAB NATIONAL BANK(508568)
|
66
|
GUNA
|
MP-06-004-073-004/142-B (PARSODA)
|
1706004073NRG24030720230087272
|
03/07/2023
|
Khuman
|
1706004073WL005291
|
Khuman
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Khuman
|
PUNJAB NATIONAL BANK(508568)
|
67
|
GUNA
|
MP-06-004-073-004/142-B (PARSODA)
|
1706004073NRG24030720230087271
|
03/07/2023
|
Khuman
|
1706004073WL005291
|
Khuman
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Khuman
|
ICICI BANK LTD(508534)
|
68
|
GUNA
|
MP-06-004-073-004/30-D (PARSODA)
|
1706004073NRG24030720230087291
|
03/07/2023
|
Kariya
|
1706004073WL005291
|
Kariya
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Kariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
GUNA
|
MP-06-004-073-004/81-A (PARSODA)
|
1706004073NRG24030720230087311
|
03/07/2023
|
Leela bai
|
1706004073WL005291
|
Leela bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Leelabai
|
PUNJAB NATIONAL BANK(508568)
|
70
|
GUNA
|
MP-06-004-073-004/81-A (PARSODA)
|
1706004073NRG24030720230087310
|
03/07/2023
|
Narayan singh
|
1706004073WL005291
|
Narayan singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
71
|
GUNA
|
MP-06-004-073-004/82-B (PARSODA)
|
1706004073NRG24030720230087312
|
03/07/2023
|
arjun
|
1706004073WL005291
|
arjun
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
72
|
GUNA
|
MP-06-004-073-004/82-B (PARSODA)
|
1706004073NRG24030720230087313
|
03/07/2023
|
banti
|
1706004073WL005291
|
banti
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
73
|
GUNA
|
MP-06-004-073-004/86-A (PARSODA)
|
1706004073NRG24030720230087314
|
03/07/2023
|
arvind
|
1706004073WL005291
|
arvind
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
74
|
GUNA
|
MP-06-004-073-004/86-A (PARSODA)
|
1706004073NRG24030720230087315
|
03/07/2023
|
reena
|
1706004073WL005291
|
reena
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
reena
|
STATE BANK OF INDIA(508548)
|
75
|
GUNA
|
MP-06-004-073-004/90-A (PARSODA)
|
1706004073NRG24030720230087318
|
03/07/2023
|
omprakas
|
1706004073WL005291
|
omprakas
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
omprakas
|
PUNJAB NATIONAL BANK(508568)
|
76
|
GUNA
|
MP-06-004-073-004/90-A (PARSODA)
|
1706004073NRG24030720230087319
|
03/07/2023
|
rinki
|
1706004073WL005291
|
rinki
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
rinki
|
PUNJAB NATIONAL BANK(508568)
|
77
|
GUNA
|
MP-06-004-073-004/91-A (PARSODA)
|
1706004073NRG24030720230087321
|
03/07/2023
|
sapna
|
1706004073WL005291
|
sapna
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
78
|
GUNA
|
MP-06-004-073-004/91-A (PARSODA)
|
1706004073NRG24030720230087320
|
03/07/2023
|
sonu
|
1706004073WL005291
|
sonu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
79
|
GUNA
|
MP-06-004-073-004/97-B (PARSODA)
|
1706004073NRG24030720230087326
|
03/07/2023
|
rubi
|
1706004073WL005291
|
rubi
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
80
|
GUNA
|
MP-06-004-073-006/105-B (PARSODA)
|
1706004073NRG24030720230087330
|
03/07/2023
|
Imrath Singh
|
1706004073WL005291
|
Imrath Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
ImrathSingh
|
ICICI BANK LTD(508534)
|
81
|
GUNA
|
MP-06-004-073-006/105-B (PARSODA)
|
1706004073NRG24030720230087331
|
03/07/2023
|
Imrath Singh
|
1706004073WL005291
|
Imrath Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809789240
|
|
ImrathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-016-003/153 (VINAYAKKHEDI)
|
1706004016NRG24030720230087626
|
03/07/2023
|
kani bai
|
1706004016WL005312
|
kani bai
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
kanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-016-003/11-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087611
|
03/07/2023
|
jatan bai
|
1706004016WL005312
|
jatan bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
jatanbai
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
GUNA
|
MP-06-004-016-003/87 (VINAYAKKHEDI)
|
1706004016NRG24030720230087668
|
03/07/2023
|
Besaku
|
1706004016WL005312
|
Besaku
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
Besaku
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
GUNA
|
MP-06-004-016-003/97-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087674
|
03/07/2023
|
Ramto bhil
|
1706004016WL005312
|
Ramto bhil
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
Ramtobhil
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
GUNA
|
MP-06-004-043-001/34-A (KUNDOL)
|
1706004043NRG24030720230085133
|
03/07/2023
|
Manoj
|
1706004043WL005189
|
Manoj
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
Manoj
|
BANK OF INDIA(508505)
|
87
|
GUNA
|
MP-06-004-073-006/39-D (PARSODA)
|
1706004073NRG24030720230087332
|
03/07/2023
|
Gopal sing
|
1706004073WL005291
|
Gopal sing
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Gopalsing
|
STATE BANK OF INDIA(508548)
|
88
|
GUNA
|
MP-06-004-073-006/39-D (PARSODA)
|
1706004073NRG24030720230087333
|
03/07/2023
|
Gopal sing
|
1706004073WL005291
|
Gopal sing
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Gopalsing
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-073-004/103-A (PARSODA)
|
1706004073NRG24030720230085140
|
03/07/2023
|
rambeer
|
1706004073WL005190
|
rambeer
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
90
|
GUNA
|
MP-06-004-073-004/145-B (PARSODA)
|
1706004073NRG24030720230087275
|
03/07/2023
|
Prabeen
|
1706004073WL005291
|
Prabeen
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Prabeen
|
STATE BANK OF INDIA(508548)
|
91
|
GUNA
|
MP-06-004-073-004/145-B (PARSODA)
|
1706004073NRG24030720230087274
|
03/07/2023
|
Prabeen
|
1706004073WL005291
|
Prabeen
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Prabeen
|
STATE BANK OF INDIA(508548)
|
92
|
GUNA
|
MP-06-004-073-004/39-a (PARSODA)
|
1706004073NRG24030720230087296
|
03/07/2023
|
ramgeevan
|
1706004073WL005291
|
ramgeevan
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
ramgeevan
|
BANK OF INDIA(508505)
|
93
|
GUNA
|
MP-06-004-073-004/39-a (PARSODA)
|
1706004073NRG24030720230087297
|
03/07/2023
|
ramgeevan
|
1706004073WL005291
|
ramgeevan
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
ramgeevan
|
UCO BANK(607066)
|
94
|
GUNA
|
MP-06-004-073-004/97-B (PARSODA)
|
1706004073NRG24030720230087325
|
03/07/2023
|
manoj
|
1706004073WL005291
|
manoj
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-073-004/11-A (PARSODA)
|
1706004073NRG24030720230085142
|
03/07/2023
|
Jasman
|
1706004073WL005190
|
Jasman
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Jasman
|
ICICI BANK LTD(508534)
|
96
|
GUNA
|
MP-06-004-073-004/16-A (PARSODA)
|
1706004073NRG24030720230087277
|
03/07/2023
|
Vijay Singh
|
1706004073WL005291
|
Vijay Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
VijaySingh
|
UCO BANK(607066)
|
97
|
GUNA
|
MP-06-004-073-004/16-A (PARSODA)
|
1706004073NRG24030720230087276
|
03/07/2023
|
Vijay Singh
|
1706004073WL005291
|
Vijay Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
VijaySingh
|
BANK OF BARODA(606985)
|
98
|
GUNA
|
MP-06-004-073-004/17-B (PARSODA)
|
1706004073NRG24030720230087279
|
03/07/2023
|
Keshari
|
1706004073WL005291
|
Keshari
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809789240
|
|
Keshari
|
CENTRAL BANK OF INDIA(607115)
|
99
|
GUNA
|
MP-06-004-073-004/17-B (PARSODA)
|
1706004073NRG24030720230087278
|
03/07/2023
|
Keshari
|
1706004073WL005291
|
Keshari
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Keshari
|
ICICI BANK LTD(508534)
|
100
|
GUNA
|
MP-06-004-073-004/2-B (PARSODA)
|
1706004073NRG24030720230087281
|
03/07/2023
|
Kabul Singh
|
1706004073WL005291
|
Kabul Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
KabulSingh
|
STATE BANK OF INDIA(508548)
|
101
|
GUNA
|
MP-06-004-073-004/2-B (PARSODA)
|
1706004073NRG24030720230087280
|
03/07/2023
|
Kabul Singh
|
1706004073WL005291
|
Kabul Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
KabulSingh
|
ICICI BANK LTD(508534)
|
102
|
GUNA
|
MP-06-004-073-004/22-A (PARSODA)
|
1706004073NRG24030720230087283
|
03/07/2023
|
Kahnaiya Lal
|
1706004073WL005291
|
Kahnaiya Lal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
KahnaiyaLal
|
STATE BANK OF INDIA(508548)
|
103
|
GUNA
|
MP-06-004-073-004/22-A (PARSODA)
|
1706004073NRG24030720230087282
|
03/07/2023
|
Kahnaiya Lal
|
1706004073WL005291
|
Kahnaiya Lal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
KahnaiyaLal
|
BANK OF BARODA(606985)
|
104
|
GUNA
|
MP-06-004-073-004/28-B (PARSODA)
|
1706004073NRG24030720230087287
|
03/07/2023
|
Suresh
|
1706004073WL005291
|
Suresh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
105
|
GUNA
|
MP-06-004-073-004/28-B (PARSODA)
|
1706004073NRG24030720230087288
|
03/07/2023
|
Suresh
|
1706004073WL005291
|
Suresh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
106
|
GUNA
|
MP-06-004-073-004/38-A (PARSODA)
|
1706004073NRG24030720230087295
|
03/07/2023
|
Ram Babu
|
1706004073WL005291
|
Ram Babu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
RamBabu
|
UCO BANK(607066)
|
107
|
GUNA
|
MP-06-004-073-004/62-A (PARSODA)
|
1706004073NRG24030720230087299
|
03/07/2023
|
Mardan Singh
|
1706004073WL005291
|
Mardan Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
MardanSingh
|
IDBI BANK(607095)
|
108
|
GUNA
|
MP-06-004-073-004/62-A (PARSODA)
|
1706004073NRG24030720230087300
|
03/07/2023
|
Mardan Singh
|
1706004073WL005291
|
Mardan Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
MardanSingh
|
STATE BANK OF INDIA(508548)
|
109
|
GUNA
|
MP-06-004-073-004/9-B (PARSODA)
|
1706004073NRG24030720230087316
|
03/07/2023
|
Jagdish
|
1706004073WL005291
|
Jagdish
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
110
|
GUNA
|
MP-06-004-073-004/9-B (PARSODA)
|
1706004073NRG24030720230087317
|
03/07/2023
|
Jagdish
|
1706004073WL005291
|
Jagdish
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
111
|
GUNA
|
MP-06-004-073-006/89-A (PARSODA)
|
1706004073NRG24030720230087339
|
03/07/2023
|
pavan
|
1706004073WL005291
|
pavan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
112
|
GUNA
|
MP-06-004-043-001/160-A (KUNDOL)
|
1706004043NRG24030720230085069
|
03/07/2023
|
Dharmendra
|
1706004043WL005187
|
Dharmendra
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
113
|
GUNA
|
MP-06-004-067-003/39-B (SINGPUR)
|
1706004067NRG24030720230086708
|
03/07/2023
|
Mowat Singh Dhakad
|
1706004067WL005272
|
Mowat Singh Dhakad
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
MowatSinghDhakad
|
STATE BANK OF INDIA(508548)
|
114
|
GUNA
|
MP-06-004-067-003/394 (SINGPUR)
|
1706004067NRG24030720230086709
|
03/07/2023
|
Kalyan Singh Dhakad
|
1706004067WL005272
|
Kalyan Singh Dhakad
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
KalyanSinghDhakad
|
STATE BANK OF INDIA(508548)
|
115
|
GUNA
|
MP-06-004-067-003/55-A (SINGPUR)
|
1706004067NRG24030720230086711
|
03/07/2023
|
Narayan Singh Dhakad
|
1706004067WL005272
|
Narayan Singh Dhakad
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
NarayanSinghDhakad
|
STATE BANK OF INDIA(508548)
|
116
|
GUNA
|
MP-06-004-067-004/618 (SINGPUR)
|
1706004067NRG24030720230086678
|
03/07/2023
|
Dinesh Pateliya
|
1706004067WL005268
|
Dinesh Pateliya
|
00415
|
SBIN0030168
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
809789240
|
|
DineshPateliya
|
STATE BANK OF INDIA(508548)
|
117
|
GUNA
|
MP-06-004-068-001/6 (TAKNERA)
|
1706004068NRG24030720230085376
|
03/07/2023
|
MANGILAL
|
1706004068WL005197
|
MANGILAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
118
|
GUNA
|
MP-06-004-068-001/6 (TAKNERA)
|
1706004068NRG24030720230085377
|
03/07/2023
|
MANGLI
|
1706004068WL005197
|
MANGLI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
GUNA
|
MP-06-004-068-003/102869 (TAKNERA)
|
1706004068NRG24030720230085379
|
03/07/2023
|
puniya bai
|
1706004068WL005197
|
puniya bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
120
|
GUNA
|
MP-06-004-068-003/102869 (TAKNERA)
|
1706004068NRG24030720230085378
|
03/07/2023
|
rajveer
|
1706004068WL005197
|
rajveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809789240
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
GUNA
|
MP-06-004-068-003/108-B (TAKNERA)
|
1706004068NRG24030720230085381
|
03/07/2023
|
machla bai
|
1706004068WL005197
|
machla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
machlabai
|
STATE BANK OF INDIA(508548)
|
122
|
GUNA
|
MP-06-004-068-003/108-B (TAKNERA)
|
1706004068NRG24030720230085380
|
03/07/2023
|
machla bai
|
1706004068WL005197
|
machla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
machlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
GUNA
|
MP-06-004-068-003/279-A (TAKNERA)
|
1706004068NRG24030720230085383
|
03/07/2023
|
ramkumar
|
1706004068WL005197
|
ramkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
124
|
GUNA
|
MP-06-004-068-003/279-A (TAKNERA)
|
1706004068NRG24030720230085382
|
03/07/2023
|
ramkumar
|
1706004068WL005197
|
ramkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809789240
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
GUNA
|
MP-06-004-068-003/3915-A (TAKNERA)
|
1706004068NRG24030720230085385
|
03/07/2023
|
narendra
|
1706004068WL005197
|
narendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809789240
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
GUNA
|
MP-06-004-068-003/3915-A (TAKNERA)
|
1706004068NRG24030720230085384
|
03/07/2023
|
narendra
|
1706004068WL005197
|
narendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
127
|
GUNA
|
MP-06-004-019-001/1306 (MAWAN)
|
1706004019NRG24030720230086052
|
03/07/2023
|
raghunath
|
1706004019WL005233
|
raghunath
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
128
|
GUNA
|
MP-06-004-019-001/1306 (MAWAN)
|
1706004019NRG24030720230086051
|
03/07/2023
|
raghunath
|
1706004019WL005233
|
raghunath
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
129
|
GUNA
|
MP-06-004-019-001/354-A (MAWAN)
|
1706004019NRG24030720230086062
|
03/07/2023
|
manoj
|
1706004019WL005233
|
manoj
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
130
|
GUNA
|
MP-06-004-019-001/354-A (MAWAN)
|
1706004019NRG24030720230086061
|
03/07/2023
|
MANOJ
|
1706004019WL005233
|
MANOJ
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
131
|
GUNA
|
MP-06-004-019-001/368 (MAWAN)
|
1706004019NRG24030720230086063
|
03/07/2023
|
ram bharosa
|
1706004019WL005233
|
ram bharosa
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
rambharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
GUNA
|
MP-06-004-019-001/375-A (MAWAN)
|
1706004019NRG24030720230086070
|
03/07/2023
|
Harnarayan
|
1706004019WL005233
|
Harnarayan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
809789240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
133
|
GUNA
|
MP-06-004-019-001/375-A (MAWAN)
|
1706004019NRG24030720230086069
|
03/07/2023
|
Harnarayan
|
1706004019WL005233
|
Harnarayan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
134
|
GUNA
|
MP-06-004-019-001/386-A (MAWAN)
|
1706004019NRG24030720230086074
|
03/07/2023
|
ashok
|
1706004019WL005233
|
ashok
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
GUNA
|
MP-06-004-019-001/386-A (MAWAN)
|
1706004019NRG24030720230086073
|
03/07/2023
|
ashok
|
1706004019WL005233
|
ashok
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
ashok
|
ICICI BANK LTD(508534)
|
136
|
GUNA
|
MP-06-004-019-001/386-B (MAWAN)
|
1706004019NRG24030720230086076
|
03/07/2023
|
SNTOSH
|
1706004019WL005233
|
SNTOSH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
SNTOSH
|
ICICI BANK LTD(508534)
|
137
|
GUNA
|
MP-06-004-019-001/386-B (MAWAN)
|
1706004019NRG24030720230086075
|
03/07/2023
|
SNTOSH
|
1706004019WL005233
|
SNTOSH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
SNTOSH
|
UNION BANK OF INDIA(508500)
|
138
|
GUNA
|
MP-06-004-019-001/50 (MAWAN)
|
1706004019NRG24030720230086085
|
03/07/2023
|
Bhaggo
|
1706004019WL005233
|
Bhaggo
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Bhaggo
|
ICICI BANK LTD(508534)
|
139
|
GUNA
|
MP-06-004-019-001/570 (MAWAN)
|
1706004019NRG24030720230086095
|
03/07/2023
|
PARTAB
|
1706004019WL005233
|
PARTAB
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
PARTAB
|
ICICI BANK LTD(508534)
|
140
|
GUNA
|
MP-06-004-019-001/570 (MAWAN)
|
1706004019NRG24030720230086096
|
03/07/2023
|
PARTAB
|
1706004019WL005233
|
PARTAB
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
PARTAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
GUNA
|
MP-06-004-019-001/606 (MAWAN)
|
1706004019NRG24030720230086097
|
03/07/2023
|
SUNIL
|
1706004019WL005233
|
SUNIL
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
142
|
GUNA
|
MP-06-004-019-001/606 (MAWAN)
|
1706004019NRG24030720230086098
|
03/07/2023
|
vijay bai
|
1706004019WL005233
|
vijay bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
vijaybai
|
HDFC BANK LTD(607152)
|
143
|
GUNA
|
MP-06-004-023-001/133 (PAGARA)
|
1706004023NRG24030720230087465
|
03/07/2023
|
Gurucharan Ahirwar
|
1706004023WL005296
|
Gurucharan Ahirwar
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
GurucharanAhirwar
|
STATE BANK OF INDIA(508548)
|
144
|
GUNA
|
MP-06-004-023-001/160 (PAGARA)
|
1706004023NRG24030720230087467
|
03/07/2023
|
Rati Bai
|
1706004023WL005296
|
Rati Bai
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
RatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
GUNA
|
MP-06-004-023-001/164-A (PAGARA)
|
1706004023NRG24030720230087458
|
03/07/2023
|
Rajesh Sharma
|
1706004023WL005295
|
Rajesh Sharma
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
RajeshSharma
|
STATE BANK OF INDIA(508548)
|
146
|
GUNA
|
MP-06-004-023-001/173 (PAGARA)
|
1706004023NRG24030720230087468
|
03/07/2023
|
Bablu basor
|
1706004023WL005296
|
Bablu basor
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
Bablubasor
|
STATE BANK OF INDIA(508548)
|
147
|
GUNA
|
MP-06-004-023-001/182-C (PAGARA)
|
1706004023NRG24030720230087470
|
03/07/2023
|
Deepak kumar Ahirwar
|
1706004023WL005296
|
Deepak kumar Ahirwar
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
DeepakkumarAhirwar
|
STATE BANK OF INDIA(508548)
|
148
|
GUNA
|
MP-06-004-023-001/23 (PAGARA)
|
1706004023NRG24030720230087473
|
03/07/2023
|
Mukesh Kushwah
|
1706004023WL005296
|
Mukesh Kushwah
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
149
|
GUNA
|
MP-06-004-023-001/244 (PAGARA)
|
1706004023NRG24030720230087462
|
03/07/2023
|
Parbat singh kushwaha
|
1706004023WL005295
|
Parbat singh kushwaha
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
Parbatsinghkushwaha
|
STATE BANK OF INDIA(508548)
|
150
|
GUNA
|
MP-06-004-023-001/246 (PAGARA)
|
1706004023NRG24030720230087453
|
03/07/2023
|
AMARASINGH Gurjar
|
1706004023WL005294
|
AMARASINGH Gurjar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
AMARASINGHGurjar
|
ICICI BANK LTD(508534)
|
151
|
GUNA
|
MP-06-004-023-001/298-B (PAGARA)
|
1706004023NRG24030720230087475
|
03/07/2023
|
Kalyan
|
1706004023WL005296
|
Kalyan
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
152
|
GUNA
|
MP-06-004-023-001/35-A (PAGARA)
|
1706004023NRG24030720230087476
|
03/07/2023
|
Dinesh Kushwah
|
1706004023WL005296
|
Dinesh Kushwah
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
DineshKushwah
|
STATE BANK OF INDIA(508548)
|
153
|
GUNA
|
MP-06-004-023-001/685 (PAGARA)
|
1706004023NRG24030720230087454
|
03/07/2023
|
Raghuveer Chidar
|
1706004023WL005294
|
Raghuveer Chidar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
RaghuveerChidar
|
STATE BANK OF INDIA(508548)
|
154
|
GUNA
|
MP-06-004-023-001/715 (PAGARA)
|
1706004023NRG24030720230087455
|
03/07/2023
|
Radhe gurjar
|
1706004023WL005294
|
Radhe gurjar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Radhegurjar
|
STATE BANK OF INDIA(508548)
|
155
|
GUNA
|
MP-06-004-023-001/716 (PAGARA)
|
1706004023NRG24030720230087456
|
03/07/2023
|
Pappu kushwah
|
1706004023WL005294
|
Pappu kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Pappukushwah
|
STATE BANK OF INDIA(508548)
|
156
|
GUNA
|
MP-06-004-023-001/721 (PAGARA)
|
1706004023NRG24030720230087479
|
03/07/2023
|
Dalveer Ahirwar
|
1706004023WL005296
|
Dalveer Ahirwar
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
DalveerAhirwar
|
STATE BANK OF INDIA(508548)
|
157
|
GUNA
|
MP-06-004-023-001/736 (PAGARA)
|
1706004023NRG24030720230087480
|
03/07/2023
|
Sonu Banshkar
|
1706004023WL005296
|
Sonu Banshkar
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809789240
|
|
SonuBanshkar
|
STATE BANK OF INDIA(508548)
|
158
|
GUNA
|
MP-06-004-023-001/740 (PAGARA)
|
1706004023NRG24030720230087457
|
03/07/2023
|
Arun bai Gurjar
|
1706004023WL005294
|
Arun bai Gurjar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
ArunbaiGurjar
|
ICICI BANK LTD(508534)
|
159
|
GUNA
|
MP-06-004-034-002/15 (MAHUKHAN)
|
1706004034NRG24030720230085511
|
03/07/2023
|
Shivcharan
|
1706004034WL005202
|
Shivcharan
|
00415
|
SBIN0030196
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
809789240
|
|
Shivcharan
|
BANK OF BARODA(606985)
|
160
|
GUNA
|
MP-06-004-046-001/129 (MAGRANA)
|
1706004046NRG24030720230086349
|
03/07/2023
|
Mahesh
|
1706004046WL005238
|
Mahesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
161
|
GUNA
|
MP-06-004-046-001/129 (MAGRANA)
|
1706004046NRG24030720230086350
|
03/07/2023
|
Ramkumari
|
1706004046WL005238
|
Ramkumari
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Ramkumari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
162
|
GUNA
|
MP-06-004-073-004/119-A (PARSODA)
|
1706004073NRG24030720230085148
|
03/07/2023
|
Sandeep
|
1706004073WL005190
|
Sandeep
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
163
|
GUNA
|
MP-06-004-073-004/119-A (PARSODA)
|
1706004073NRG24030720230085147
|
03/07/2023
|
Sandeep
|
1706004073WL005190
|
Sandeep
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
164
|
GUNA
|
MP-06-004-073-004/119-A (PARSODA)
|
1706004073NRG24030720230085146
|
03/07/2023
|
Sandeep
|
1706004073WL005190
|
Sandeep
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Sandeep
|
BANK OF BARODA(606985)
|
165
|
GUNA
|
MP-06-004-073-004/73-A (PARSODA)
|
1706004073NRG24030720230087303
|
03/07/2023
|
Rajkumari
|
1706004073WL005291
|
Rajkumari
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Rajkumari
|
ICICI BANK LTD(508534)
|
166
|
GUNA
|
MP-06-004-073-004/73-A (PARSODA)
|
1706004073NRG24030720230087304
|
03/07/2023
|
Rajkumari
|
1706004073WL005291
|
Rajkumari
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
167
|
GUNA
|
MP-06-004-073-004/141-B (PARSODA)
|
1706004073NRG24030720230087270
|
03/07/2023
|
Lakhan
|
1706004073WL005291
|
Lakhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
168
|
GUNA
|
MP-06-004-019-001/346 (MAWAN)
|
1706004019NRG24030720230086060
|
03/07/2023
|
sayra
|
1706004019WL005233
|
sayra
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
sayra
|
STATE BANK OF INDIA(508548)
|
169
|
GUNA
|
MP-06-004-019-001/761 (MAWAN)
|
1706004019NRG24030720230086102
|
03/07/2023
|
jyoti
|
1706004019WL005233
|
jyoti
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
170
|
GUNA
|
MP-06-004-019-001/761 (MAWAN)
|
1706004019NRG24030720230086101
|
03/07/2023
|
suresh
|
1706004019WL005233
|
suresh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
171
|
GUNA
|
MP-06-004-058-010/1094 (UMRI)
|
1706004058NRG24030720230085598
|
03/07/2023
|
Arti bai
|
1706004058WL005208
|
Arti bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Artibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
172
|
GUNA
|
MP-06-004-016-002/81-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087602
|
03/07/2023
|
Anita Bai
|
1706004016WL005312
|
Anita Bai
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
GUNA
|
MP-06-004-043-002/77 (KUNDOL)
|
1706004043NRG24030720230085137
|
03/07/2023
|
uma
|
1706004043WL005189
|
uma
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
uma
|
STATE BANK OF INDIA(508548)
|
174
|
GUNA
|
MP-06-004-073-004/124-B (PARSODA)
|
1706004073NRG24030720230085154
|
03/07/2023
|
Deeraj
|
1706004073WL005190
|
Deeraj
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Deeraj
|
ICICI BANK LTD(508534)
|
175
|
GUNA
|
MP-06-004-073-004/124-B (PARSODA)
|
1706004073NRG24030720230085156
|
03/07/2023
|
dinesh
|
1706004073WL005190
|
dinesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809789240
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
176
|
GUNA
|
MP-06-004-043-001/141 (KUNDOL)
|
1706004043NRG24030720230085114
|
03/07/2023
|
Krishna bai
|
1706004043WL005189
|
Krishna bai
|
00468
|
UBIN0573051
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
Krishnabai
|
UNION BANK OF INDIA(508500)
|
177
|
GUNA
|
MP-06-004-043-001/141 (KUNDOL)
|
1706004043NRG24030720230085113
|
03/07/2023
|
Pahalwan
|
1706004043WL005189
|
Pahalwan
|
00468
|
UBIN0573051
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
178
|
GUNA
|
MP-06-004-043-001/169 (KUNDOL)
|
1706004043NRG24030720230085070
|
03/07/2023
|
Arvind
|
1706004043WL005187
|
Arvind
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
GUNA
|
MP-06-004-043-001/255 (KUNDOL)
|
1706004043NRG24030720230085128
|
03/07/2023
|
Harveer
|
1706004043WL005189
|
Harveer
|
00468
|
UBIN0573051
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
180
|
GUNA
|
MP-06-004-043-001/255 (KUNDOL)
|
1706004043NRG24030720230085127
|
03/07/2023
|
Harveer
|
1706004043WL005189
|
Harveer
|
00468
|
UBIN0573051
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
Harveer
|
UNION BANK OF INDIA(508500)
|
181
|
GUNA
|
MP-06-004-043-001/258 (KUNDOL)
|
1706004043NRG24030720230085076
|
03/07/2023
|
Lakshmi
|
1706004043WL005187
|
Lakshmi
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
182
|
GUNA
|
MP-06-004-043-001/275 (KUNDOL)
|
1706004043NRG24030720230085131
|
03/07/2023
|
Maro Bai
|
1706004043WL005189
|
Maro Bai
|
00468
|
UBIN0573051
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
MaroBai
|
UNION BANK OF INDIA(508500)
|
183
|
GUNA
|
MP-06-004-043-002/75 (KUNDOL)
|
1706004043NRG24030720230085090
|
03/07/2023
|
sanjeev
|
1706004043WL005187
|
sanjeev
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
184
|
GUNA
|
MP-06-004-016-002/86-C (VINAYAKKHEDI)
|
1706004016NRG24030720230087603
|
03/07/2023
|
Pooran prajapati
|
1706004016WL005312
|
Pooran prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
Pooranprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
GUNA
|
MP-06-004-016-003/109 (VINAYAKKHEDI)
|
1706004016NRG24030720230087610
|
03/07/2023
|
vijay yadav
|
1706004016WL005312
|
vijay yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
vijayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
GUNA
|
MP-06-004-016-003/110 (VINAYAKKHEDI)
|
1706004016NRG24030720230087612
|
03/07/2023
|
roma bai
|
1706004016WL005312
|
roma bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
romabai
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
GUNA
|
MP-06-004-016-003/113 (VINAYAKKHEDI)
|
1706004016NRG24030720230087616
|
03/07/2023
|
mohan yadav
|
1706004016WL005312
|
mohan yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
mohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
GUNA
|
MP-06-004-016-003/114 (VINAYAKKHEDI)
|
1706004016NRG24030720230087617
|
03/07/2023
|
laxmi lohar
|
1706004016WL005312
|
laxmi lohar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809789240
|
|
laxmilohar
|
STATE BANK OF INDIA(508548)
|
189
|
GUNA
|
MP-06-004-016-003/115 (VINAYAKKHEDI)
|
1706004016NRG24030720230087618
|
03/07/2023
|
sahdev kori
|
1706004016WL005312
|
sahdev kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
sahdevkori
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
GUNA
|
MP-06-004-016-003/81 (VINAYAKKHEDI)
|
1706004016NRG24030720230087664
|
03/07/2023
|
bhoori bai
|
1706004016WL005312
|
bhoori bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
GUNA
|
MP-06-004-019-001/1013 (MAWAN)
|
1706004019NRG24030720230086016
|
03/07/2023
|
shanti
|
1706004019WL005233
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
shanti
|
HDFC BANK LTD(607152)
|
192
|
GUNA
|
MP-06-004-019-001/1013 (MAWAN)
|
1706004019NRG24030720230086015
|
03/07/2023
|
shanti
|
1706004019WL005233
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
shanti
|
ICICI BANK LTD(508534)
|
193
|
GUNA
|
MP-06-004-019-001/1017 (MAWAN)
|
1706004019NRG24030720230086017
|
03/07/2023
|
munni bai
|
1706004019WL005233
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
GUNA
|
MP-06-004-019-001/1018 (MAWAN)
|
1706004019NRG24030720230086019
|
03/07/2023
|
sanjay
|
1706004019WL005233
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
sanjay
|
ICICI BANK LTD(508534)
|
195
|
GUNA
|
MP-06-004-019-001/1018 (MAWAN)
|
1706004019NRG24030720230086018
|
03/07/2023
|
sanjay
|
1706004019WL005233
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
sanjay
|
ICICI BANK LTD(508534)
|
196
|
GUNA
|
MP-06-004-019-001/1020 (MAWAN)
|
1706004019NRG24030720230086020
|
03/07/2023
|
shuklal
|
1706004019WL005233
|
shuklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
shuklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
GUNA
|
MP-06-004-019-001/1044 (MAWAN)
|
1706004019NRG24030720230086023
|
03/07/2023
|
vinod
|
1706004019WL005233
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
GUNA
|
MP-06-004-019-001/1044 (MAWAN)
|
1706004019NRG24030720230086022
|
03/07/2023
|
vinod
|
1706004019WL005233
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
GUNA
|
MP-06-004-019-001/1044 (MAWAN)
|
1706004019NRG24030720230086021
|
03/07/2023
|
vinod
|
1706004019WL005233
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
GUNA
|
MP-06-004-019-001/1273 (MAWAN)
|
1706004019NRG24030720230086038
|
03/07/2023
|
Hemlata
|
1706004019WL005233
|
Hemlata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Hemlata
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
GUNA
|
MP-06-004-019-001/1273 (MAWAN)
|
1706004019NRG24030720230086037
|
03/07/2023
|
kamarlal
|
1706004019WL005233
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
202
|
GUNA
|
MP-06-004-019-001/1276 (MAWAN)
|
1706004019NRG24030720230086042
|
03/07/2023
|
Rammurti
|
1706004019WL005233
|
Rammurti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Rammurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
GUNA
|
MP-06-004-019-001/1279 (MAWAN)
|
1706004019NRG24030720230086044
|
03/07/2023
|
Pinki
|
1706004019WL005233
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
GUNA
|
MP-06-004-019-001/1279 (MAWAN)
|
1706004019NRG24030720230086043
|
03/07/2023
|
Pinki
|
1706004019WL005233
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809789240
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
GUNA
|
MP-06-004-019-001/1300 (MAWAN)
|
1706004019NRG24030720230086046
|
03/07/2023
|
gopal
|
1706004019WL005233
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
GUNA
|
MP-06-004-019-001/1300 (MAWAN)
|
1706004019NRG24030720230086045
|
03/07/2023
|
gopal
|
1706004019WL005233
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
207
|
GUNA
|
MP-06-004-019-001/1303 (MAWAN)
|
1706004019NRG24030720230086049
|
03/07/2023
|
brajesh
|
1706004019WL005233
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
brajesh
|
ICICI BANK LTD(508534)
|
208
|
GUNA
|
MP-06-004-019-001/1303 (MAWAN)
|
1706004019NRG24030720230086048
|
03/07/2023
|
brajesh
|
1706004019WL005233
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
GUNA
|
MP-06-004-019-001/1318 (MAWAN)
|
1706004019NRG24030720230086054
|
03/07/2023
|
vishal
|
1706004019WL005233
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
vishal
|
ICICI BANK LTD(508534)
|
210
|
GUNA
|
MP-06-004-019-001/1318 (MAWAN)
|
1706004019NRG24030720230086053
|
03/07/2023
|
vishal
|
1706004019WL005233
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
vishal
|
ICICI BANK LTD(508534)
|
211
|
GUNA
|
MP-06-004-019-001/136 (MAWAN)
|
1706004019NRG24030720230086056
|
03/07/2023
|
halki bai
|
1706004019WL005233
|
halki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
GUNA
|
MP-06-004-019-001/136 (MAWAN)
|
1706004019NRG24030720230086055
|
03/07/2023
|
ker singh
|
1706004019WL005233
|
ker singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
kersingh
|
UNION BANK OF INDIA(508500)
|
213
|
GUNA
|
MP-06-004-019-001/251 (MAWAN)
|
1706004019NRG24030720230086058
|
03/07/2023
|
asharphi
|
1706004019WL005233
|
asharphi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
asharphi
|
HDFC BANK LTD(607152)
|
214
|
GUNA
|
MP-06-004-019-001/251 (MAWAN)
|
1706004019NRG24030720230086059
|
03/07/2023
|
dilip
|
1706004019WL005233
|
dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
dilip
|
BANK OF BARODA(606985)
|
215
|
GUNA
|
MP-06-004-019-001/251 (MAWAN)
|
1706004019NRG24030720230086057
|
03/07/2023
|
HARLAL
|
1706004019WL005233
|
HARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
HARLAL
|
BANK OF BARODA(606985)
|
216
|
GUNA
|
MP-06-004-019-001/368-A (MAWAN)
|
1706004019NRG24030720230086064
|
03/07/2023
|
harveer
|
1706004019WL005233
|
harveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
harveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
GUNA
|
MP-06-004-019-001/368-B (MAWAN)
|
1706004019NRG24030720230086066
|
03/07/2023
|
ajay
|
1706004019WL005233
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
218
|
GUNA
|
MP-06-004-019-001/370-A (MAWAN)
|
1706004019NRG24030720230086067
|
03/07/2023
|
mukesh
|
1706004019WL005233
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
mukesh
|
IDBI BANK(607095)
|
219
|
GUNA
|
MP-06-004-019-001/371-B (MAWAN)
|
1706004019NRG24030720230086068
|
03/07/2023
|
dropati
|
1706004019WL005233
|
dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
dropati
|
ICICI BANK LTD(508534)
|
220
|
GUNA
|
MP-06-004-019-001/381-A (MAWAN)
|
1706004019NRG24030720230086071
|
03/07/2023
|
jagdish
|
1706004019WL005233
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
jagdish
|
ICICI BANK LTD(508534)
|
221
|
GUNA
|
MP-06-004-019-001/381-A (MAWAN)
|
1706004019NRG24030720230086072
|
03/07/2023
|
Leela
|
1706004019WL005233
|
Leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Leela
|
ICICI BANK LTD(508534)
|
222
|
GUNA
|
MP-06-004-019-001/395-A (MAWAN)
|
1706004019NRG24030720230086077
|
03/07/2023
|
dinesh
|
1706004019WL005233
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
GUNA
|
MP-06-004-019-001/407-A (MAWAN)
|
1706004019NRG24030720230086078
|
03/07/2023
|
bhopat
|
1706004019WL005233
|
bhopat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
bhopat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
224
|
GUNA
|
MP-06-004-019-001/407-A (MAWAN)
|
1706004019NRG24030720230086079
|
03/07/2023
|
ram bai
|
1706004019WL005233
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
GUNA
|
MP-06-004-019-001/427-B (MAWAN)
|
1706004019NRG24030720230086081
|
03/07/2023
|
Munni
|
1706004019WL005233
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
GUNA
|
MP-06-004-019-001/427-B (MAWAN)
|
1706004019NRG24030720230086080
|
03/07/2023
|
Munni
|
1706004019WL005233
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
GUNA
|
MP-06-004-019-001/458-B (MAWAN)
|
1706004019NRG24030720230086083
|
03/07/2023
|
KAILASH
|
1706004019WL005233
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
GUNA
|
MP-06-004-019-001/458-B (MAWAN)
|
1706004019NRG24030720230086082
|
03/07/2023
|
KAILASH
|
1706004019WL005233
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
229
|
GUNA
|
MP-06-004-019-001/50 (MAWAN)
|
1706004019NRG24030720230086084
|
03/07/2023
|
Hiralal
|
1706004019WL005233
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
GUNA
|
MP-06-004-019-001/504 (MAWAN)
|
1706004019NRG24030720230086087
|
03/07/2023
|
Guddi
|
1706004019WL005233
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
GUNA
|
MP-06-004-019-001/517 (MAWAN)
|
1706004019NRG24030720230086089
|
03/07/2023
|
munni bai
|
1706004019WL005233
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
GUNA
|
MP-06-004-019-001/517 (MAWAN)
|
1706004019NRG24030720230086088
|
03/07/2023
|
pradeep
|
1706004019WL005233
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
pradeep
|
ICICI BANK LTD(508534)
|
233
|
GUNA
|
MP-06-004-019-001/517 (MAWAN)
|
1706004019NRG24030720230086090
|
03/07/2023
|
pradeep
|
1706004019WL005233
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
pradeep
|
ICICI BANK LTD(508534)
|
234
|
GUNA
|
MP-06-004-019-001/535 (MAWAN)
|
1706004019NRG24030720230086092
|
03/07/2023
|
Kishan
|
1706004019WL005233
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
GUNA
|
MP-06-004-019-001/535 (MAWAN)
|
1706004019NRG24030720230086091
|
03/07/2023
|
Kishan
|
1706004019WL005233
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
236
|
GUNA
|
MP-06-004-019-001/555 (MAWAN)
|
1706004019NRG24030720230086094
|
03/07/2023
|
Arun
|
1706004019WL005233
|
Arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
GUNA
|
MP-06-004-019-001/555 (MAWAN)
|
1706004019NRG24030720230086093
|
03/07/2023
|
Arun
|
1706004019WL005233
|
Arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Arun
|
ICICI BANK LTD(508534)
|
238
|
GUNA
|
MP-06-004-019-001/701 (MAWAN)
|
1706004019NRG24030720230086100
|
03/07/2023
|
sabnam
|
1706004019WL005233
|
sabnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
sabnam
|
STATE BANK OF INDIA(508548)
|
239
|
GUNA
|
MP-06-004-019-001/701 (MAWAN)
|
1706004019NRG24030720230086099
|
03/07/2023
|
sultan
|
1706004019WL005233
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
240
|
GUNA
|
MP-06-004-058-006/869 (UMRI)
|
1706004058NRG24030720230085586
|
03/07/2023
|
Ramu
|
1706004058WL005207
|
Ramu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809789240
|
|
Ramu
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
GUNA
|
MP-06-004-058-006/871 (UMRI)
|
1706004058NRG24030720230085587
|
03/07/2023
|
Dharmu
|
1706004058WL005207
|
Dharmu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809789240
|
|
Dharmu
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
GUNA
|
MP-06-004-058-006/897 (UMRI)
|
1706004058NRG24030720230085590
|
03/07/2023
|
Jagram
|
1706004058WL005207
|
Jagram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809789240
|
|
Jagram
|
UNION BANK OF INDIA(508500)
|
243
|
GUNA
|
MP-06-004-058-006/907 (UMRI)
|
1706004058NRG24030720230085594
|
03/07/2023
|
Pappu
|
1706004058WL005208
|
Pappu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809789240
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
GUNA
|
MP-06-004-058-007/12 (UMRI)
|
1706004058NRG24030720230085595
|
03/07/2023
|
PRAKASH
|
1706004058WL005208
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
GUNA
|
MP-06-004-058-007/18 (UMRI)
|
1706004058NRG24030720230085596
|
03/07/2023
|
RAMSHINGH
|
1706004058WL005208
|
RAMSHINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809789240
|
|
RAMSHINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
GUNA
|
MP-06-004-058-007/25 (UMRI)
|
1706004058NRG24030720230085591
|
03/07/2023
|
shanti dalsingh
|
1706004058WL005207
|
shanti dalsingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809789240
|
|
shantidalsingh
|
STATE BANK OF INDIA(508548)
|
247
|
GUNA
|
MP-06-004-058-007/5 (UMRI)
|
1706004058NRG24030720230085592
|
03/07/2023
|
premla samli
|
1706004058WL005207
|
premla samli
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809789240
|
|
premlasamli
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
GUNA
|
MP-06-004-058-007/865 (UMRI)
|
1706004058NRG24030720230085597
|
03/07/2023
|
Yuvraj
|
1706004058WL005208
|
Yuvraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
809789240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
249
|
GUNA
|
MP-06-004-058-010/24 (UMRI)
|
1706004058NRG24030720230085593
|
03/07/2023
|
Chandrabhan
|
1706004058WL005207
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809789240
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
GUNA
|
MP-06-004-073-004/103-A (PARSODA)
|
1706004073NRG24030720230085141
|
03/07/2023
|
ramrati
|
1706004073WL005190
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
GUNA
|
MP-06-004-073-004/14-c (PARSODA)
|
1706004073NRG24030720230085158
|
03/07/2023
|
GUDDI BAI
|
1706004073WL005190
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
GUNA
|
MP-06-004-073-004/25-C (PARSODA)
|
1706004073NRG24030720230087285
|
03/07/2023
|
Manoj
|
1706004073WL005291
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
253
|
GUNA
|
MP-06-004-073-004/25-C (PARSODA)
|
1706004073NRG24030720230087284
|
03/07/2023
|
Manoj
|
1706004073WL005291
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809789240
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
254
|
GUNA
|
MP-06-004-073-004/25-C (PARSODA)
|
1706004073NRG24030720230087286
|
03/07/2023
|
Manoj
|
1706004073WL005291
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Manoj
|
UCO BANK(607066)
|
255
|
GUNA
|
MP-06-004-073-004/70-A (PARSODA)
|
1706004073NRG24030720230087301
|
03/07/2023
|
Suresh
|
1706004073WL005291
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
GUNA
|
MP-06-004-073-004/70-A (PARSODA)
|
1706004073NRG24030720230087302
|
03/07/2023
|
Suresh
|
1706004073WL005291
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Suresh
|
BANK OF BARODA(606985)
|
257
|
GUNA
|
MP-06-004-073-004/79 (PARSODA)
|
1706004073NRG24030720230087305
|
03/07/2023
|
Mohan Singh
|
1706004073WL005291
|
Mohan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
MohanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
258
|
GUNA
|
MP-06-004-040-003/355-A (DHAMNAR)
|
1706004040NRG24030720230086460
|
03/07/2023
|
krashngopal
|
1706004040WL005243
|
krashngopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
krashngopal
|
BANK OF BARODA(606985)
|
259
|
GUNA
|
MP-06-004-043-001/122 (KUNDOL)
|
1706004043NRG24030720230085064
|
03/07/2023
|
Harveer singh
|
1706004043WL005187
|
Harveer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
Harveersingh
|
UNION BANK OF INDIA(508500)
|
260
|
GUNA
|
MP-06-004-043-001/122 (KUNDOL)
|
1706004043NRG24030720230085063
|
03/07/2023
|
Harveer Singh
|
1706004043WL005187
|
Harveer Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809789240
|
|
HarveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
GUNA
|
MP-06-004-043-001/132-A (KUNDOL)
|
1706004043NRG24030720230085065
|
03/07/2023
|
Tunda Raghuwanshi
|
1706004043WL005187
|
Tunda Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809789240
|
|
TundaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
GUNA
|
MP-06-004-043-001/151-A (KUNDOL)
|
1706004043NRG24030720230085066
|
03/07/2023
|
Satendra Raghuwanshi
|
1706004043WL005187
|
Satendra Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809789240
|
|
SatendraRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
GUNA
|
MP-06-004-043-001/158-B (KUNDOL)
|
1706004043NRG24030720230085068
|
03/07/2023
|
Kabool Singh Raghuwanshi
|
1706004043WL005187
|
Kabool Singh Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809789240
|
|
KaboolSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
GUNA
|
MP-06-004-043-001/23-B (KUNDOL)
|
1706004043NRG24030720230085071
|
03/07/2023
|
Ramkrishn
|
1706004043WL005187
|
Ramkrishn
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809789240
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
GUNA
|
MP-06-004-043-001/251 (KUNDOL)
|
1706004043NRG24030720230085073
|
03/07/2023
|
Ripu Sudan
|
1706004043WL005187
|
Ripu Sudan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
RipuSudan
|
UNION BANK OF INDIA(508500)
|
266
|
GUNA
|
MP-06-004-043-001/251 (KUNDOL)
|
1706004043NRG24030720230085072
|
03/07/2023
|
Ripu Sudan
|
1706004043WL005187
|
Ripu Sudan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809789240
|
|
RipuSudan
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
GUNA
|
MP-06-004-043-001/253-A (KUNDOL)
|
1706004043NRG24030720230085074
|
03/07/2023
|
Krishna Bai
|
1706004043WL005187
|
Krishna Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809789240
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
GUNA
|
MP-06-004-043-001/272 (KUNDOL)
|
1706004043NRG24030720230085078
|
03/07/2023
|
Ram krishn
|
1706004043WL005187
|
Ram krishn
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
Ramkrishn
|
UNION BANK OF INDIA(508500)
|
269
|
GUNA
|
MP-06-004-043-001/272 (KUNDOL)
|
1706004043NRG24030720230085077
|
03/07/2023
|
Ram krishn
|
1706004043WL005187
|
Ram krishn
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809789240
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
GUNA
|
MP-06-004-043-001/34-A (KUNDOL)
|
1706004043NRG24030720230085132
|
03/07/2023
|
Mukesh
|
1706004043WL005189
|
Mukesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/07/2023
|
|
809789240
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
GUNA
|
MP-06-004-043-001/69-A (KUNDOL)
|
1706004043NRG24030720230085081
|
03/07/2023
|
Dinesh
|
1706004043WL005187
|
Dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809789240
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
GUNA
|
MP-06-004-043-001/81 (KUNDOL)
|
1706004043NRG24030720230085083
|
03/07/2023
|
Shri Ram Kushwah
|
1706004043WL005187
|
Shri Ram Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
ShriRamKushwah
|
UNION BANK OF INDIA(508500)
|
273
|
GUNA
|
MP-06-004-043-001/81 (KUNDOL)
|
1706004043NRG24030720230085082
|
03/07/2023
|
Shri Ram Kushwah
|
1706004043WL005187
|
Shri Ram Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809789240
|
|
ShriRamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
GUNA
|
MP-06-004-043-001/83 (KUNDOL)
|
1706004043NRG24030720230085085
|
03/07/2023
|
Kabula
|
1706004043WL005187
|
Kabula
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
Kabula
|
UNION BANK OF INDIA(508500)
|
275
|
GUNA
|
MP-06-004-043-001/83 (KUNDOL)
|
1706004043NRG24030720230085084
|
03/07/2023
|
KABULA
|
1706004043WL005187
|
KABULA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
KABULA
|
ICICI BANK LTD(508534)
|
276
|
GUNA
|
MP-06-004-043-001/83-A (KUNDOL)
|
1706004043NRG24030720230085087
|
03/07/2023
|
Suresh Jatav
|
1706004043WL005187
|
Suresh Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
SureshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
GUNA
|
MP-06-004-043-001/83-A (KUNDOL)
|
1706004043NRG24030720230085086
|
03/07/2023
|
Suresh Jatav
|
1706004043WL005187
|
Suresh Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
SureshJatav
|
UNION BANK OF INDIA(508500)
|
278
|
GUNA
|
MP-06-004-043-001/84-A (KUNDOL)
|
1706004043NRG24030720230085135
|
03/07/2023
|
Avinash Kushwah
|
1706004043WL005189
|
Avinash Kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/07/2023
|
|
809789240
|
|
AvinashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
GUNA
|
MP-06-004-073-004/106-C (PARSODA)
|
1706004073NRG24030720230087266
|
03/07/2023
|
Uttam
|
1706004073WL005291
|
Uttam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Uttam
|
BANK OF INDIA(508505)
|
280
|
GUNA
|
MP-06-004-073-004/106-C (PARSODA)
|
1706004073NRG24030720230087265
|
03/07/2023
|
Uttam
|
1706004073WL005291
|
Uttam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Uttam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
281
|
GUNA
|
MP-06-004-016-002/70-B (VINAYAKKHEDI)
|
1706004016NRG24030720230087597
|
03/07/2023
|
Harisankar Pat
|
1706004016WL005312
|
Harisankar Pat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
HarisankarPat
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
GUNA
|
MP-06-004-016-002/70-D (VINAYAKKHEDI)
|
1706004016NRG24030720230087598
|
03/07/2023
|
Rajni Bai
|
1706004016WL005312
|
Rajni Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
RajniBai
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
GUNA
|
MP-06-004-016-002/77-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087599
|
03/07/2023
|
Malkhan
|
1706004016WL005312
|
Malkhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
GUNA
|
MP-06-004-016-002/77-C (VINAYAKKHEDI)
|
1706004016NRG24030720230087600
|
03/07/2023
|
Rekha Bai
|
1706004016WL005312
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
GUNA
|
MP-06-004-016-002/77-D (VINAYAKKHEDI)
|
1706004016NRG24030720230087601
|
03/07/2023
|
Nitu Bai
|
1706004016WL005312
|
Nitu Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
NituBai
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
GUNA
|
MP-06-004-016-002/87-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087604
|
03/07/2023
|
Nandkishore
|
1706004016WL005312
|
Nandkishore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
Nandkishore
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
GUNA
|
MP-06-004-016-002/88-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087605
|
03/07/2023
|
Murti Bai
|
1706004016WL005312
|
Murti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
MurtiBai
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
GUNA
|
MP-06-004-016-002/89-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087606
|
03/07/2023
|
Krashna Yadav
|
1706004016WL005312
|
Krashna Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
KrashnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
GUNA
|
MP-06-004-016-002/9-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087607
|
03/07/2023
|
Girdhari Prajapati
|
1706004016WL005312
|
Girdhari Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
GirdhariPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
GUNA
|
MP-06-004-016-003/100-B (VINAYAKKHEDI)
|
1706004016NRG24030720230087608
|
03/07/2023
|
Rukhi Bai Bheel
|
1706004016WL005312
|
Rukhi Bai Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
RukhiBaiBheel
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
GUNA
|
MP-06-004-016-003/119 (VINAYAKKHEDI)
|
1706004016NRG24030720230087620
|
03/07/2023
|
umesh lohar
|
1706004016WL005312
|
umesh lohar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
umeshlohar
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
GUNA
|
MP-06-004-016-003/12-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087621
|
03/07/2023
|
Bhagwati Yadav
|
1706004016WL005312
|
Bhagwati Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
BhagwatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
GUNA
|
MP-06-004-016-003/145-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087623
|
03/07/2023
|
Hartum Nath
|
1706004016WL005312
|
Hartum Nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
HartumNath
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
GUNA
|
MP-06-004-016-003/145-C (VINAYAKKHEDI)
|
1706004016NRG24030720230087624
|
03/07/2023
|
Arjun Sapera
|
1706004016WL005312
|
Arjun Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
GUNA
|
MP-06-004-016-003/157-C (VINAYAKKHEDI)
|
1706004016NRG24030720230087628
|
03/07/2023
|
Pooja Sapera
|
1706004016WL005312
|
Pooja Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
PoojaSapera
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
GUNA
|
MP-06-004-016-003/158 (VINAYAKKHEDI)
|
1706004016NRG24030720230087629
|
03/07/2023
|
Santra Bai Sapera
|
1706004016WL005312
|
Santra Bai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
SantraBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
GUNA
|
MP-06-004-016-003/159-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087630
|
03/07/2023
|
Teju Bai Sapera
|
1706004016WL005312
|
Teju Bai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
TejuBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
GUNA
|
MP-06-004-016-003/161 (VINAYAKKHEDI)
|
1706004016NRG24030720230087631
|
03/07/2023
|
Karan Sapera
|
1706004016WL005312
|
Karan Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
KaranSapera
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
GUNA
|
MP-06-004-016-003/162 (VINAYAKKHEDI)
|
1706004016NRG24030720230087632
|
03/07/2023
|
Hema Kumari
|
1706004016WL005312
|
Hema Kumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
HemaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
GUNA
|
MP-06-004-016-003/163 (VINAYAKKHEDI)
|
1706004016NRG24030720230087633
|
03/07/2023
|
Sushila Bai Sapera
|
1706004016WL005312
|
Sushila Bai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
SushilaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
GUNA
|
MP-06-004-016-003/164 (VINAYAKKHEDI)
|
1706004016NRG24030720230087634
|
03/07/2023
|
Rambai Sapera
|
1706004016WL005312
|
Rambai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
RambaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
GUNA
|
MP-06-004-016-003/165 (VINAYAKKHEDI)
|
1706004016NRG24030720230087635
|
03/07/2023
|
Arjun Sapera
|
1706004016WL005312
|
Arjun Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
GUNA
|
MP-06-004-016-003/166 (VINAYAKKHEDI)
|
1706004016NRG24030720230087636
|
03/07/2023
|
Sunita Bai
|
1706004016WL005312
|
Sunita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
GUNA
|
MP-06-004-016-003/167 (VINAYAKKHEDI)
|
1706004016NRG24030720230087637
|
03/07/2023
|
Renu Kushwah
|
1706004016WL005312
|
Renu Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
RenuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
GUNA
|
MP-06-004-016-003/168 (VINAYAKKHEDI)
|
1706004016NRG24030720230087638
|
03/07/2023
|
Raju Rajak
|
1706004016WL005312
|
Raju Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
RajuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
GUNA
|
MP-06-004-016-003/169 (VINAYAKKHEDI)
|
1706004016NRG24030720230087639
|
03/07/2023
|
Suganti Bai Rajak
|
1706004016WL005312
|
Suganti Bai Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
SugantiBaiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
GUNA
|
MP-06-004-016-003/171-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087640
|
03/07/2023
|
Sanju Karada
|
1706004016WL005312
|
Sanju Karada
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
SanjuKarada
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
GUNA
|
MP-06-004-016-003/172 (VINAYAKKHEDI)
|
1706004016NRG24030720230087641
|
03/07/2023
|
Dharmendra Lohar
|
1706004016WL005312
|
Dharmendra Lohar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
DharmendraLohar
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
GUNA
|
MP-06-004-016-003/173 (VINAYAKKHEDI)
|
1706004016NRG24030720230087642
|
03/07/2023
|
Lalita Kori
|
1706004016WL005312
|
Lalita Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
LalitaKori
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
GUNA
|
MP-06-004-016-003/175 (VINAYAKKHEDI)
|
1706004016NRG24030720230087643
|
03/07/2023
|
Fulmani Kumari
|
1706004016WL005312
|
Fulmani Kumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
FulmaniKumari
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
GUNA
|
MP-06-004-016-003/176 (VINAYAKKHEDI)
|
1706004016NRG24030720230087644
|
03/07/2023
|
Govind Rajak
|
1706004016WL005312
|
Govind Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
GovindRajak
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
GUNA
|
MP-06-004-016-003/177 (VINAYAKKHEDI)
|
1706004016NRG24030720230087645
|
03/07/2023
|
Kasturi Bai Sehariya
|
1706004016WL005312
|
Kasturi Bai Sehariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
KasturiBaiSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
GUNA
|
MP-06-004-016-003/179 (VINAYAKKHEDI)
|
1706004016NRG24030720230087646
|
03/07/2023
|
Jugraj sahariya
|
1706004016WL005312
|
Jugraj sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
Jugrajsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
GUNA
|
MP-06-004-016-003/181 (VINAYAKKHEDI)
|
1706004016NRG24030720230087647
|
03/07/2023
|
Rajli Bai Bheel
|
1706004016WL005312
|
Rajli Bai Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
RajliBaiBheel
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
GUNA
|
MP-06-004-016-003/182 (VINAYAKKHEDI)
|
1706004016NRG24030720230087648
|
03/07/2023
|
Kundan Bheel
|
1706004016WL005312
|
Kundan Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
KundanBheel
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
GUNA
|
MP-06-004-016-003/183 (VINAYAKKHEDI)
|
1706004016NRG24030720230087649
|
03/07/2023
|
Pooja Bheel
|
1706004016WL005312
|
Pooja Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
PoojaBheel
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
GUNA
|
MP-06-004-016-003/184 (VINAYAKKHEDI)
|
1706004016NRG24030720230087650
|
03/07/2023
|
Tulshi Ram Bheel
|
1706004016WL005312
|
Tulshi Ram Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
TulshiRamBheel
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
GUNA
|
MP-06-004-016-003/185 (VINAYAKKHEDI)
|
1706004016NRG24030720230087651
|
03/07/2023
|
Jamna Bai Bheel
|
1706004016WL005312
|
Jamna Bai Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
JamnaBaiBheel
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
GUNA
|
MP-06-004-016-003/186 (VINAYAKKHEDI)
|
1706004016NRG24030720230087652
|
03/07/2023
|
Mamta Bheel
|
1706004016WL005312
|
Mamta Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
MamtaBheel
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
GUNA
|
MP-06-004-016-003/2-B (VINAYAKKHEDI)
|
1706004016NRG24030720230087653
|
03/07/2023
|
Vijay Lohar
|
1706004016WL005312
|
Vijay Lohar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
VijayLohar
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
GUNA
|
MP-06-004-016-003/2-C (VINAYAKKHEDI)
|
1706004016NRG24030720230087654
|
03/07/2023
|
Ramchandra Lohar
|
1706004016WL005312
|
Ramchandra Lohar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
RamchandraLohar
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
GUNA
|
MP-06-004-016-003/531 (VINAYAKKHEDI)
|
1706004016NRG24030720230087656
|
03/07/2023
|
Kallu Sahariya
|
1706004016WL005312
|
Kallu Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
KalluSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
GUNA
|
MP-06-004-016-003/532 (VINAYAKKHEDI)
|
1706004016NRG24030720230087657
|
03/07/2023
|
Asharfi Bai Dhakad
|
1706004016WL005312
|
Asharfi Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
AsharfiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
GUNA
|
MP-06-004-016-003/533 (VINAYAKKHEDI)
|
1706004016NRG24030720230087658
|
03/07/2023
|
Nishant Dhakad
|
1706004016WL005312
|
Nishant Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
NishantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
GUNA
|
MP-06-004-016-003/534 (VINAYAKKHEDI)
|
1706004016NRG24030720230087659
|
03/07/2023
|
Mohar Singh Dhakad
|
1706004016WL005312
|
Mohar Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
MoharSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
GUNA
|
MP-06-004-016-003/535 (VINAYAKKHEDI)
|
1706004016NRG24030720230087660
|
03/07/2023
|
Hemant Dhakad
|
1706004016WL005312
|
Hemant Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
HemantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
GUNA
|
MP-06-004-016-003/536 (VINAYAKKHEDI)
|
1706004016NRG24030720230087661
|
03/07/2023
|
Ashok dhakad
|
1706004016WL005312
|
Ashok dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
Ashokdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
GUNA
|
MP-06-004-016-003/537 (VINAYAKKHEDI)
|
1706004016NRG24030720230087662
|
03/07/2023
|
Vikas Dhakad
|
1706004016WL005312
|
Vikas Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
VikasDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
GUNA
|
MP-06-004-016-003/86-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087666
|
03/07/2023
|
Durga Sahu
|
1706004016WL005312
|
Durga Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
DurgaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
GUNA
|
MP-06-004-016-003/86-B (VINAYAKKHEDI)
|
1706004016NRG24030720230087667
|
03/07/2023
|
Parwati Sahu
|
1706004016WL005312
|
Parwati Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
ParwatiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
GUNA
|
MP-06-004-016-003/94-A (VINAYAKKHEDI)
|
1706004016NRG24030720230087672
|
03/07/2023
|
Kamla Bai Sapera
|
1706004016WL005312
|
Kamla Bai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809789240
|
|
KamlaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
GUNA
|
MP-06-004-019-001/1165 (MAWAN)
|
1706004019NRG24030720230086024
|
03/07/2023
|
Pehlwan
|
1706004019WL005233
|
Pehlwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
809789240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
333
|
GUNA
|
MP-06-004-019-001/1165 (MAWAN)
|
1706004019NRG24030720230086025
|
03/07/2023
|
Savita
|
1706004019WL005233
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
334
|
GUNA
|
MP-06-004-019-001/1167 (MAWAN)
|
1706004019NRG24030720230086026
|
03/07/2023
|
Mithun
|
1706004019WL005233
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Mithun
|
IDBI BANK(607095)
|
335
|
GUNA
|
MP-06-004-019-001/1167 (MAWAN)
|
1706004019NRG24030720230086027
|
03/07/2023
|
Reena
|
1706004019WL005233
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
GUNA
|
MP-06-004-019-001/1192 (MAWAN)
|
1706004019NRG24030720230086029
|
03/07/2023
|
Anandi
|
1706004019WL005233
|
Anandi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Anandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
GUNA
|
MP-06-004-019-001/1192 (MAWAN)
|
1706004019NRG24030720230086028
|
03/07/2023
|
Asharam
|
1706004019WL005233
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
GUNA
|
MP-06-004-019-001/1231 (MAWAN)
|
1706004019NRG24030720230086030
|
03/07/2023
|
Amar chandra
|
1706004019WL005233
|
Amar chandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Amarchandra
|
BANK OF BARODA(606985)
|
339
|
GUNA
|
MP-06-004-019-001/1231 (MAWAN)
|
1706004019NRG24030720230086031
|
03/07/2023
|
Shusila
|
1706004019WL005233
|
Shusila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Shusila
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
GUNA
|
MP-06-004-019-001/1248 (MAWAN)
|
1706004019NRG24030720230086033
|
03/07/2023
|
Bhupesh
|
1706004019WL005233
|
Bhupesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Bhupesh
|
STATE BANK OF INDIA(508548)
|
341
|
GUNA
|
MP-06-004-019-001/1248 (MAWAN)
|
1706004019NRG24030720230086034
|
03/07/2023
|
Rekha
|
1706004019WL005233
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Rekha
|
CANARA BANK(508532)
|
342
|
GUNA
|
MP-06-004-019-001/1249 (MAWAN)
|
1706004019NRG24030720230086035
|
03/07/2023
|
Rajendra
|
1706004019WL005233
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809789240
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
GUNA
|
MP-06-004-019-001/1249 (MAWAN)
|
1706004019NRG24030720230086036
|
03/07/2023
|
Reena
|
1706004019WL005233
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
344
|
GUNA
|
MP-06-004-019-001/1275 (MAWAN)
|
1706004019NRG24030720230086039
|
03/07/2023
|
Ashok
|
1706004019WL005233
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
345
|
GUNA
|
MP-06-004-019-001/1275 (MAWAN)
|
1706004019NRG24030720230086040
|
03/07/2023
|
Rachna
|
1706004019WL005233
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
346
|
GUNA
|
MP-06-004-019-001/1276 (MAWAN)
|
1706004019NRG24030720230086041
|
03/07/2023
|
Kishorilal
|
1706004019WL005233
|
Kishorilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98787
|
98787
|
|
|
|
|
|
|
|
347
|
GUNA
|
MP-06-004-019-001/1243 (MAWAN)
|
1706004019NRG24030720230086032
|
03/07/2023
|
Emran
|
1706004019WL005233
|
Emran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Emran
|
STATE BANK OF INDIA(508548)
|
348
|
GUNA
|
MP-06-004-040-002/193 (DHAMNAR)
|
1706004040NRG24030720230086453
|
03/07/2023
|
sapna
|
1706004040WL005243
|
sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
349
|
GUNA
|
MP-06-004-040-003/304-D (DHAMNAR)
|
1706004040NRG24030720230086458
|
03/07/2023
|
vinod
|
1706004040WL005243
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
GUNA
|
MP-06-004-040-003/420 (DHAMNAR)
|
1706004040NRG24030720230086462
|
03/07/2023
|
savita
|
1706004040WL005243
|
savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
GUNA
|
MP-06-004-040-003/420 (DHAMNAR)
|
1706004040NRG24030720230086461
|
03/07/2023
|
sitaram
|
1706004040WL005243
|
sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
sitaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
352
|
GUNA
|
MP-06-004-040-003/456-B (DHAMNAR)
|
1706004040NRG24030720230086464
|
03/07/2023
|
parmal
|
1706004040WL005243
|
parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
parmal
|
BANK OF BARODA(606985)
|
353
|
GUNA
|
MP-06-004-040-003/456-B (DHAMNAR)
|
1706004040NRG24030720230086463
|
03/07/2023
|
ramratan
|
1706004040WL005243
|
ramratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
ramratan
|
BANK OF BARODA(606985)
|
354
|
GUNA
|
MP-06-004-040-003/516 (DHAMNAR)
|
1706004040NRG24030720230086466
|
03/07/2023
|
gendibai
|
1706004040WL005243
|
gendibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
gendibai
|
UNION BANK OF INDIA(508500)
|
355
|
GUNA
|
MP-06-004-040-003/516 (DHAMNAR)
|
1706004040NRG24030720230086465
|
03/07/2023
|
ramprsad
|
1706004040WL005243
|
ramprsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
ramprsad
|
BANK OF BARODA(606985)
|
356
|
GUNA
|
MP-06-004-040-003/516-A (DHAMNAR)
|
1706004040NRG24030720230086467
|
03/07/2023
|
gopesh
|
1706004040WL005243
|
gopesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
gopesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
GUNA
|
MP-06-004-040-003/516-A (DHAMNAR)
|
1706004040NRG24030720230086468
|
03/07/2023
|
tarabi
|
1706004040WL005243
|
tarabi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
tarabi
|
ICICI BANK LTD(508534)
|
358
|
GUNA
|
MP-06-004-040-003/516-C (DHAMNAR)
|
1706004040NRG24030720230086470
|
03/07/2023
|
kiran
|
1706004040WL005243
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
kiran
|
BANK OF BARODA(606985)
|
359
|
GUNA
|
MP-06-004-040-003/516-C (DHAMNAR)
|
1706004040NRG24030720230086469
|
03/07/2023
|
mathura
|
1706004040WL005243
|
mathura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
mathura
|
ICICI BANK LTD(508534)
|
360
|
GUNA
|
MP-06-004-040-003/53-C (DHAMNAR)
|
1706004040NRG24010720230084198
|
03/07/2023
|
dolatram
|
1706004040WL005112
|
dolatram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
dolatram
|
BANK OF BARODA(606985)
|
361
|
GUNA
|
MP-06-004-040-003/531 (DHAMNAR)
|
1706004040NRG24010720230084199
|
03/07/2023
|
anil
|
1706004040WL005112
|
anil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
GUNA
|
MP-06-004-040-003/531 (DHAMNAR)
|
1706004040NRG24010720230084200
|
03/07/2023
|
awan
|
1706004040WL005112
|
awan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
awan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
GUNA
|
MP-06-004-040-003/533 (DHAMNAR)
|
1706004040NRG24010720230084201
|
03/07/2023
|
parmal
|
1706004040WL005112
|
parmal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
parmal
|
BANK OF BARODA(606985)
|
364
|
GUNA
|
MP-06-004-040-003/583 (DHAMNAR)
|
1706004040NRG24030720230086472
|
03/07/2023
|
bhanu
|
1706004040WL005243
|
bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
365
|
GUNA
|
MP-06-004-040-003/583 (DHAMNAR)
|
1706004040NRG24030720230086473
|
03/07/2023
|
pinky
|
1706004040WL005243
|
pinky
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
pinky
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
GUNA
|
MP-06-004-040-003/592-B (DHAMNAR)
|
1706004040NRG24030720230086477
|
03/07/2023
|
mulchand
|
1706004040WL005243
|
mulchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
GUNA
|
MP-06-004-040-003/592-B (DHAMNAR)
|
1706004040NRG24030720230086478
|
03/07/2023
|
suraj
|
1706004040WL005243
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
suraj
|
BANK OF BARODA(606985)
|
368
|
GUNA
|
MP-06-004-040-003/592-C (DHAMNAR)
|
1706004040NRG24030720230086479
|
03/07/2023
|
bhanu
|
1706004040WL005243
|
bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
bhanu
|
PUNJAB NATIONAL BANK(508568)
|
369
|
GUNA
|
MP-06-004-040-003/592-C (DHAMNAR)
|
1706004040NRG24030720230086480
|
03/07/2023
|
gaytri
|
1706004040WL005243
|
gaytri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
gaytri
|
BANK OF BARODA(606985)
|
370
|
GUNA
|
MP-06-004-040-003/592-C (DHAMNAR)
|
1706004040NRG24030720230086481
|
03/07/2023
|
rajesh
|
1706004040WL005243
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
rajesh
|
ICICI BANK LTD(508534)
|
371
|
GUNA
|
MP-06-004-040-003/594-A (DHAMNAR)
|
1706004040NRG24030720230086482
|
03/07/2023
|
mukesh
|
1706004040WL005243
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
GUNA
|
MP-06-004-040-003/594-A (DHAMNAR)
|
1706004040NRG24030720230086483
|
03/07/2023
|
uma
|
1706004040WL005243
|
uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
GUNA
|
MP-06-004-040-003/598 (DHAMNAR)
|
1706004040NRG24010720230084208
|
03/07/2023
|
bhaskar
|
1706004040WL005112
|
bhaskar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
bhaskar
|
BANK OF BARODA(606985)
|
374
|
GUNA
|
MP-06-004-040-003/598 (DHAMNAR)
|
1706004040NRG24010720230084209
|
03/07/2023
|
guddibai
|
1706004040WL005112
|
guddibai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
guddibai
|
BANK OF BARODA(606985)
|
375
|
GUNA
|
MP-06-004-040-003/606 (DHAMNAR)
|
1706004040NRG24030720230086484
|
03/07/2023
|
dayaram
|
1706004040WL005243
|
dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
dayaram
|
ICICI BANK LTD(508534)
|
376
|
GUNA
|
MP-06-004-040-003/606 (DHAMNAR)
|
1706004040NRG24030720230086485
|
03/07/2023
|
kiran
|
1706004040WL005243
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
kiran
|
BANK OF BARODA(606985)
|
377
|
GUNA
|
MP-06-004-040-003/88-C (DHAMNAR)
|
1706004040NRG24010720230084213
|
03/07/2023
|
sonu
|
1706004040WL005112
|
sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
sonu
|
BANK OF BARODA(606985)
|
378
|
GUNA
|
MP-06-004-040-004/135 (DHAMNAR)
|
1706004040NRG24030720230086486
|
03/07/2023
|
pawan
|
1706004040WL005243
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
pawan
|
BANK OF BARODA(606985)
|
379
|
GUNA
|
MP-06-004-043-001/134-A (KUNDOL)
|
1706004043NRG24030720230085111
|
03/07/2023
|
VIRENDRA
|
1706004043WL005189
|
VIRENDRA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
VIRENDRA
|
ICICI BANK LTD(508534)
|
380
|
GUNA
|
MP-06-004-043-001/163 (KUNDOL)
|
1706004043NRG24030720230085116
|
03/07/2023
|
ANKIT
|
1706004043WL005189
|
ANKIT
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
ANKIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
GUNA
|
MP-06-004-043-001/225 (KUNDOL)
|
1706004043NRG24030720230085118
|
03/07/2023
|
hariram
|
1706004043WL005189
|
hariram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
382
|
GUNA
|
MP-06-004-043-001/225 (KUNDOL)
|
1706004043NRG24030720230085117
|
03/07/2023
|
hariram
|
1706004043WL005189
|
hariram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
383
|
GUNA
|
MP-06-004-043-001/234 (KUNDOL)
|
1706004043NRG24030720230085119
|
03/07/2023
|
Sunil
|
1706004043WL005189
|
Sunil
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
384
|
GUNA
|
MP-06-004-043-001/240 (KUNDOL)
|
1706004043NRG24030720230085120
|
03/07/2023
|
girraj
|
1706004043WL005189
|
girraj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
GUNA
|
MP-06-004-043-001/244 (KUNDOL)
|
1706004043NRG24030720230085122
|
03/07/2023
|
Satendra
|
1706004043WL005189
|
Satendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
386
|
GUNA
|
MP-06-004-043-001/244 (KUNDOL)
|
1706004043NRG24030720230085121
|
03/07/2023
|
Satendra
|
1706004043WL005189
|
Satendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
387
|
GUNA
|
MP-06-004-043-001/245 (KUNDOL)
|
1706004043NRG24030720230085123
|
03/07/2023
|
Vinod
|
1706004043WL005189
|
Vinod
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
388
|
GUNA
|
MP-06-004-043-001/51-A (KUNDOL)
|
1706004043NRG24030720230085134
|
03/07/2023
|
Shukhlal
|
1706004043WL005189
|
Shukhlal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
Shukhlal
|
ICICI BANK LTD(508534)
|
389
|
GUNA
|
MP-06-004-043-001/68 (KUNDOL)
|
1706004043NRG24030720230085080
|
03/07/2023
|
SHIVNARAYAN
|
1706004043WL005187
|
SHIVNARAYAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
GUNA
|
MP-06-004-043-001/68 (KUNDOL)
|
1706004043NRG24030720230085079
|
03/07/2023
|
SHIVNARAYAN
|
1706004043WL005187
|
SHIVNARAYAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
391
|
GUNA
|
MP-06-004-043-002/74 (KUNDOL)
|
1706004043NRG24030720230085136
|
03/07/2023
|
Maniram
|
1706004043WL005189
|
Maniram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
Maniram
|
ICICI BANK LTD(508534)
|
392
|
GUNA
|
MP-06-004-043-002/80 (KUNDOL)
|
1706004043NRG24030720230085091
|
03/07/2023
|
sunil
|
1706004043WL005187
|
sunil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
393
|
GUNA
|
MP-06-004-043-002/80 (KUNDOL)
|
1706004043NRG24030720230085092
|
03/07/2023
|
sunil
|
1706004043WL005187
|
sunil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
809789240
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
394
|
GUNA
|
MP-06-004-046-001/240-B (MAGRANA)
|
1706004046NRG24030720230086351
|
03/07/2023
|
Rajesh
|
1706004046WL005238
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
395
|
GUNA
|
MP-06-004-046-001/240-B (MAGRANA)
|
1706004046NRG24030720230086352
|
03/07/2023
|
Rani
|
1706004046WL005238
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
396
|
GUNA
|
MP-06-004-046-001/403-A (MAGRANA)
|
1706004046NRG24030720230086353
|
03/07/2023
|
Lakhan
|
1706004046WL005238
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
397
|
GUNA
|
MP-06-004-046-001/403-A (MAGRANA)
|
1706004046NRG24030720230086354
|
03/07/2023
|
Uma
|
1706004046WL005238
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
398
|
GUNA
|
MP-06-004-060-005/231-A (RAI)
|
1706004060NRG24030720230085982
|
03/07/2023
|
Mangal Singh
|
1706004060WL005230
|
Mangal Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
MangalSingh
|
BANK OF INDIA(508505)
|
399
|
GUNA
|
MP-06-004-060-005/248-A (RAI)
|
1706004060NRG24030720230085983
|
03/07/2023
|
Kalu
|
1706004060WL005230
|
Kalu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
809789240
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
400
|
GUNA
|
MP-06-004-065-002/1034 (KHAJURI)
|
1706004065NRG24030720230085057
|
03/07/2023
|
kallu
|
1706004065WL005186
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
GUNA
|
MP-06-004-065-002/1034 (KHAJURI)
|
1706004065NRG24030720230085058
|
03/07/2023
|
nimiya
|
1706004065WL005186
|
nimiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
nimiya
|
STATE BANK OF INDIA(508548)
|
402
|
GUNA
|
MP-06-004-065-002/1035-A (KHAJURI)
|
1706004065NRG24030720230085060
|
03/07/2023
|
rammohan
|
1706004065WL005186
|
rammohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
rammohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
GUNA
|
MP-06-004-065-002/1035-A (KHAJURI)
|
1706004065NRG24030720230085059
|
03/07/2023
|
rammohan
|
1706004065WL005186
|
rammohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
rammohan
|
STATE BANK OF INDIA(508548)
|
404
|
GUNA
|
MP-06-004-065-002/1036 (KHAJURI)
|
1706004065NRG24030720230085062
|
03/07/2023
|
manoj
|
1706004065WL005186
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
GUNA
|
MP-06-004-065-002/1036 (KHAJURI)
|
1706004065NRG24030720230085061
|
03/07/2023
|
manoj
|
1706004065WL005186
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
manoj
|
BANK OF INDIA(508505)
|
406
|
GUNA
|
MP-06-004-073-004/147-D (PARSODA)
|
1706004073NRG24030720230085160
|
03/07/2023
|
Dharam singh
|
1706004073WL005190
|
Dharam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
Dharamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
GUNA
|
MP-06-004-073-004/97-D (PARSODA)
|
1706004073NRG24030720230087327
|
03/07/2023
|
rajkumar
|
1706004073WL005291
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
408
|
GUNA
|
MP-06-004-073-004/97-D (PARSODA)
|
1706004073NRG24030720230087328
|
03/07/2023
|
rajkumar
|
1706004073WL005291
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809789240
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528853
|
528853
|
|
|
|
|
|
|
|