|
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-06-004-028-001/112-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057004
|
19/06/2023
|
jagram
|
1706004028WL003620
|
jagram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-028-001/112-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057003
|
19/06/2023
|
ranendra
|
1706004028WL003620
|
ranendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
ranendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GUNA
|
MP-06-004-028-002/22
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057066
|
19/06/2023
|
Jaalam Singh
|
1706004028WL003620
|
Jaalam Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
JaalamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-028-002/62
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057073
|
19/06/2023
|
mohar singh
|
1706004028WL003620
|
mohar singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-028-004/1
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056987
|
19/06/2023
|
PREMASIH BAIJANATH
|
1706004028WL003618
|
PREMASIH BAIJANATH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
PREMASIHBAIJANATH
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-043-001/168
(KUNDOL)
|
1706004043NRG24190620230057569
|
19/06/2023
|
Sonu
|
1706004043WL003649
|
Sonu
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUNA
|
MP-06-004-070-004/1-A
(SIRSI)
|
1706004070NRG24190620230057278
|
19/06/2023
|
LEELESH
|
1706004070WL003629
|
LEELESH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
LEELESH
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-070-004/107
(SIRSI)
|
1706004070NRG24190620230057284
|
19/06/2023
|
Sita bai
|
1706004070WL003629
|
Sita bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
Sitabai
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-070-004/107-A
(SIRSI)
|
1706004070NRG24190620230057285
|
19/06/2023
|
MUKESH
|
1706004070WL003629
|
MUKESH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-070-004/107-A
(SIRSI)
|
1706004070NRG24190620230057286
|
19/06/2023
|
radha bai
|
1706004070WL003629
|
radha bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-070-004/11
(SIRSI)
|
1706004070NRG24190620230057287
|
19/06/2023
|
SURESH
|
1706004070WL003629
|
SURESH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
12
|
GUNA
|
MP-06-004-070-004/134-A
(SIRSI)
|
1706004070NRG24190620230057290
|
19/06/2023
|
Pradeep
|
1706004070WL003629
|
Pradeep
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-070-004/14
(SIRSI)
|
1706004070NRG24190620230057293
|
19/06/2023
|
Lalita
|
1706004070WL003629
|
Lalita
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
14
|
GUNA
|
MP-06-004-070-004/14
(SIRSI)
|
1706004070NRG24190620230057292
|
19/06/2023
|
rup singh
|
1706004070WL003629
|
rup singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
15
|
GUNA
|
MP-06-004-070-004/153-A
(SIRSI)
|
1706004070NRG24190620230057301
|
19/06/2023
|
sunki bai
|
1706004070WL003629
|
sunki bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
sunkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-070-004/16-A
(SIRSI)
|
1706004070NRG24190620230057302
|
19/06/2023
|
Baalya
|
1706004070WL003629
|
Baalya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
Baalya
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-070-004/16-A
(SIRSI)
|
1706004070NRG24190620230057303
|
19/06/2023
|
JHAVRI BAI
|
1706004070WL003629
|
JHAVRI BAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
JHAVRIBAI
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-070-004/210-B
(SIRSI)
|
1706004070NRG24190620230057305
|
19/06/2023
|
BHAGWAT
|
1706004070WL003629
|
BHAGWAT
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
BHAGWAT
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-070-004/210-B
(SIRSI)
|
1706004070NRG24190620230057306
|
19/06/2023
|
KANTA
|
1706004070WL003629
|
KANTA
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-070-004/32-A
(SIRSI)
|
1706004070NRG24190620230057307
|
19/06/2023
|
Amer singh
|
1706004070WL003629
|
Amer singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
Amersingh
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-070-004/32-A
(SIRSI)
|
1706004070NRG24190620230057308
|
19/06/2023
|
SANNU
|
1706004070WL003629
|
SANNU
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
SANNU
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-070-004/33
(SIRSI)
|
1706004070NRG24190620230057310
|
19/06/2023
|
keshri bai
|
1706004070WL003629
|
keshri bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
keshribai
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-070-004/56
(SIRSI)
|
1706004070NRG24190620230057320
|
19/06/2023
|
KALI
|
1706004070WL003629
|
KALI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
24
|
GUNA
|
MP-06-004-070-004/82-A
(SIRSI)
|
1706004070NRG24190620230057329
|
19/06/2023
|
leela
|
1706004070WL003629
|
leela
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
leela
|
BANK OF BARODA(606985)
|
|
25
|
GUNA
|
MP-06-004-070-004/82-A
(SIRSI)
|
1706004070NRG24190620230057328
|
19/06/2023
|
pappu
|
1706004070WL003629
|
pappu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
26
|
GUNA
|
MP-06-004-070-004/97
(SIRSI)
|
1706004070NRG24190620230057330
|
19/06/2023
|
Ravla Pateliya
|
1706004070WL003629
|
Ravla Pateliya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
RavlaPateliya
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-070-004/97-A
(SIRSI)
|
1706004070NRG24190620230057332
|
19/06/2023
|
KAMAL SINGH
|
1706004070WL003629
|
KAMAL SINGH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
KAMALSINGH
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-070-004/97-A
(SIRSI)
|
1706004070NRG24190620230057333
|
19/06/2023
|
LEELA
|
1706004070WL003629
|
LEELA
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
29
|
GUNA
|
MP-06-004-072-002/105
(SIRSIKALAN)
|
1706004072NRG24190620230057161
|
19/06/2023
|
mahendra singh
|
1706004072WL003624
|
mahendra singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-008-003/317-A
(TILLIKHEDA)
|
1706004008NRG24190620230057090
|
19/06/2023
|
Sonam Bai
|
1706004008WL003621
|
Sonam Bai
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
23/06/2023
|
|
515683490
|
|
SonamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-028-004/121
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056991
|
19/06/2023
|
Laakhan Singh
|
1706004028WL003618
|
Laakhan Singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
LaakhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GUNA
|
MP-06-004-028-004/124
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056992
|
19/06/2023
|
Vikesh
|
1706004028WL003618
|
Vikesh
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
23/06/2023
|
|
515683490
|
|
Vikesh
|
BANK OF BARODA(606985)
|
|
33
|
GUNA
|
MP-06-004-028-004/128
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056994
|
19/06/2023
|
ramkrishan
|
1706004028WL003618
|
ramkrishan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
ramkrishan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNA
|
MP-06-004-070-004/107
(SIRSI)
|
1706004070NRG24190620230057283
|
19/06/2023
|
man singh
|
1706004070WL003629
|
man singh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
mansingh
|
ICICI BANK LTD(508534)
|
|
35
|
GUNA
|
MP-06-004-070-004/141-B
(SIRSI)
|
1706004070NRG24190620230057295
|
19/06/2023
|
Jhabli bai
|
1706004070WL003629
|
Jhabli bai
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
Jhablibai
|
BANK OF BARODA(606985)
|
|
36
|
GUNA
|
MP-06-004-070-004/15
(SIRSI)
|
1706004070NRG24190620230057296
|
19/06/2023
|
shankar
|
1706004070WL003629
|
shankar
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNA
|
MP-06-004-070-004/150-B
(SIRSI)
|
1706004070NRG24190620230057298
|
19/06/2023
|
prem singh
|
1706004070WL003629
|
prem singh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-070-004/152-A
(SIRSI)
|
1706004070NRG24190620230057300
|
19/06/2023
|
Lalu
|
1706004070WL003629
|
Lalu
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-070-004/191-C
(SIRSI)
|
1706004070NRG24190620230057304
|
19/06/2023
|
Ram singh Pateliya
|
1706004070WL003629
|
Ram singh Pateliya
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
RamsinghPateliya
|
BANK OF BARODA(606985)
|
|
40
|
GUNA
|
MP-06-004-070-004/97-C
(SIRSI)
|
1706004070NRG24190620230057335
|
19/06/2023
|
KANTA
|
1706004070WL003629
|
KANTA
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
KANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-028-001/4
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057038
|
19/06/2023
|
Guddibai
|
1706004028WL003620
|
Guddibai
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Guddibai
|
CANARA BANK(508532)
|
|
42
|
GUNA
|
MP-06-004-028-001/61
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057043
|
19/06/2023
|
Brajbhan Singh
|
1706004028WL003620
|
Brajbhan Singh
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
BrajbhanSingh
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-028-005/57
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057087
|
19/06/2023
|
Girraj
|
1706004028WL003620
|
Girraj
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Girraj
|
CANARA BANK(508532)
|
|
44
|
GUNA
|
MP-06-004-028-005/57
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057088
|
19/06/2023
|
Rampal
|
1706004028WL003620
|
Rampal
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-028-001/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057009
|
19/06/2023
|
Daryav Yadav
|
1706004028WL003620
|
Daryav Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
DaryavYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GUNA
|
MP-06-004-028-001/144
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057010
|
19/06/2023
|
Halkaiya
|
1706004028WL003620
|
Halkaiya
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Halkaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUNA
|
MP-06-004-028-001/148
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057012
|
19/06/2023
|
Sadhna Bai
|
1706004028WL003620
|
Sadhna Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
SadhnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GUNA
|
MP-06-004-028-001/155
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057016
|
19/06/2023
|
Shiv Singh
|
1706004028WL003620
|
Shiv Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
ShivSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GUNA
|
MP-06-004-028-001/163
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057019
|
19/06/2023
|
Ramkumar Yadav
|
1706004028WL003620
|
Ramkumar Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
RamkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GUNA
|
MP-06-004-028-001/164
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057020
|
19/06/2023
|
Sonu Yadav
|
1706004028WL003620
|
Sonu Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
SonuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GUNA
|
MP-06-004-028-001/166
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057021
|
19/06/2023
|
Ajaypal Yadav
|
1706004028WL003620
|
Ajaypal Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
AjaypalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GUNA
|
MP-06-004-028-001/24
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056999
|
19/06/2023
|
Chandrabhan Singh
|
1706004028WL003619
|
Chandrabhan Singh
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
ChandrabhanSingh
|
ICICI BANK LTD(508534)
|
|
53
|
GUNA
|
MP-06-004-028-001/40
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057039
|
19/06/2023
|
Shivnandan Yadav
|
1706004028WL003620
|
Shivnandan Yadav
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
ShivnandanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-028-001/73
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057051
|
19/06/2023
|
Rambhan Yadav
|
1706004028WL003620
|
Rambhan Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
RambhanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUNA
|
MP-06-004-028-001/90
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057058
|
19/06/2023
|
Chin Singh
|
1706004028WL003620
|
Chin Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
ChinSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GUNA
|
MP-06-004-028-001/98
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057063
|
19/06/2023
|
Malkhan Singh
|
1706004028WL003620
|
Malkhan Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
MalkhanSingh
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-072-001/100
(SIRSIKALAN)
|
1706004072NRG24190620230057115
|
19/06/2023
|
Ansuiya
|
1706004072WL003624
|
Ansuiya
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GUNA
|
MP-06-004-072-001/100
(SIRSIKALAN)
|
1706004072NRG24190620230057114
|
19/06/2023
|
Ansuiya
|
1706004072WL003624
|
Ansuiya
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GUNA
|
MP-06-004-072-001/106
(SIRSIKALAN)
|
1706004072NRG24190620230057116
|
19/06/2023
|
Aklesh singh raghuwanshi
|
1706004072WL003624
|
Aklesh singh raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Akleshsinghraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GUNA
|
MP-06-004-072-001/106
(SIRSIKALAN)
|
1706004072NRG24190620230057117
|
19/06/2023
|
Rama Bai
|
1706004072WL003624
|
Rama Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
RamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GUNA
|
MP-06-004-072-001/109
(SIRSIKALAN)
|
1706004072NRG24190620230057119
|
19/06/2023
|
KRISHNA BAI
|
1706004072WL003624
|
KRISHNA BAI
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GUNA
|
MP-06-004-072-001/110
(SIRSIKALAN)
|
1706004072NRG24190620230057120
|
19/06/2023
|
PAVAN
|
1706004072WL003624
|
PAVAN
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
63
|
GUNA
|
MP-06-004-072-001/18
(SIRSIKALAN)
|
1706004072NRG24190620230057122
|
19/06/2023
|
Heerabai ahirwar
|
1706004072WL003624
|
Heerabai ahirwar
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Heerabaiahirwar
|
ICICI BANK LTD(508534)
|
|
64
|
GUNA
|
MP-06-004-072-001/66
(SIRSIKALAN)
|
1706004072NRG24190620230057149
|
19/06/2023
|
Reena bai
|
1706004072WL003624
|
Reena bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Reenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GUNA
|
MP-06-004-072-001/66
(SIRSIKALAN)
|
1706004072NRG24190620230057148
|
19/06/2023
|
Reena bai
|
1706004072WL003624
|
Reena bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
66
|
GUNA
|
MP-06-004-072-001/77
(SIRSIKALAN)
|
1706004072NRG24190620230057152
|
19/06/2023
|
LAKSHMIBAI
|
1706004072WL003624
|
LAKSHMIBAI
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
LAKSHMIBAI
|
ICICI BANK LTD(508534)
|
|
67
|
GUNA
|
MP-06-004-072-001/87
(SIRSIKALAN)
|
1706004072NRG24190620230057156
|
19/06/2023
|
Gudiya bai
|
1706004072WL003624
|
Gudiya bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GUNA
|
MP-06-004-072-001/90
(SIRSIKALAN)
|
1706004072NRG24190620230057157
|
19/06/2023
|
HARI SIH
|
1706004072WL003624
|
HARI SIH
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
HARISIH
|
AXIS BANK(607153)
|
|
69
|
GUNA
|
MP-06-004-072-001/90
(SIRSIKALAN)
|
1706004072NRG24190620230057158
|
19/06/2023
|
URABASI BAI
|
1706004072WL003624
|
URABASI BAI
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
URABASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GUNA
|
MP-06-004-072-001/92
(SIRSIKALAN)
|
1706004072NRG24190620230057159
|
19/06/2023
|
Sangeeta bai raghuwanshi
|
1706004072WL003624
|
Sangeeta bai raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Sangeetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GUNA
|
MP-06-004-072-001/93
(SIRSIKALAN)
|
1706004072NRG24190620230057160
|
19/06/2023
|
PUSHPA BAI
|
1706004072WL003624
|
PUSHPA BAI
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
PUSHPABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-028-001/25
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057027
|
19/06/2023
|
Himmatsingh
|
1706004028WL003620
|
Himmatsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-028-001/30
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057030
|
19/06/2023
|
Subaji
|
1706004028WL003620
|
Subaji
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Subaji
|
ICICI BANK LTD(508534)
|
|
74
|
GUNA
|
MP-06-004-028-001/31
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057033
|
19/06/2023
|
SARADA
|
1706004028WL003620
|
SARADA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
SARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GUNA
|
MP-06-004-028-001/38
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057036
|
19/06/2023
|
Ramveer
|
1706004028WL003620
|
Ramveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Ramveer
|
ICICI BANK LTD(508534)
|
|
76
|
GUNA
|
MP-06-004-028-001/61
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057044
|
19/06/2023
|
GUDADI
|
1706004028WL003620
|
GUDADI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
GUDADI
|
ICICI BANK LTD(508534)
|
|
77
|
GUNA
|
MP-06-004-028-001/70
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057049
|
19/06/2023
|
sagram
|
1706004028WL003620
|
sagram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
sagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-028-001/74
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056984
|
19/06/2023
|
shimla
|
1706004028WL003618
|
shimla
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
shimla
|
ICICI BANK LTD(508534)
|
|
79
|
GUNA
|
MP-06-004-028-001/80
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057055
|
19/06/2023
|
RAJAVIR
|
1706004028WL003620
|
RAJAVIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
RAJAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-028-002/43
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057067
|
19/06/2023
|
BHURA BUHADDHA
|
1706004028WL003620
|
BHURA BUHADDHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
BHURABUHADDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-028-002/57
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057070
|
19/06/2023
|
Banti
|
1706004028WL003620
|
Banti
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/06/2023
|
|
515683490
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-028-002/63
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057074
|
19/06/2023
|
herkishan
|
1706004028WL003620
|
herkishan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
herkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-028-004/21
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057078
|
19/06/2023
|
BRIJABHANASIH KAMALASINGH
|
1706004028WL003620
|
BRIJABHANASIH KAMALASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
BRIJABHANASIHKAMALASINGH
|
UCO BANK(607066)
|
|
84
|
GUNA
|
MP-06-004-028-004/32
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056996
|
19/06/2023
|
SUMERASIH BHUJJI
|
1706004028WL003618
|
SUMERASIH BHUJJI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
SUMERASIHBHUJJI
|
ICICI BANK LTD(508534)
|
|
85
|
GUNA
|
MP-06-004-028-004/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057080
|
19/06/2023
|
BANDEL KALYAN
|
1706004028WL003620
|
BANDEL KALYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
BANDELKALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-028-005/10
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057081
|
19/06/2023
|
SHANKAR BADALASINGH
|
1706004028WL003620
|
SHANKAR BADALASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
SHANKARBADALASINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUNA
|
MP-06-004-043-001/158
(KUNDOL)
|
1706004043NRG24190620230057529
|
19/06/2023
|
BHADURASIH
|
1706004043WL003647
|
BHADURASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
BHADURASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-043-001/168
(KUNDOL)
|
1706004043NRG24190620230057568
|
19/06/2023
|
RAMABHAROSA
|
1706004043WL003649
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
RAMABHAROSA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUNA
|
MP-06-004-043-001/20
(KUNDOL)
|
1706004043NRG24190620230057574
|
19/06/2023
|
MANGIBAI
|
1706004043WL003649
|
MANGIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
MANGIBAI
|
ICICI BANK LTD(508534)
|
|
90
|
GUNA
|
MP-06-004-043-002/4
(KUNDOL)
|
1706004043NRG24190620230057582
|
19/06/2023
|
MOHANALAL
|
1706004043WL003649
|
MOHANALAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
MOHANALAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-070-004/100
(SIRSI)
|
1706004070NRG24190620230057282
|
19/06/2023
|
veer singh
|
1706004070WL003629
|
veer singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
92
|
GUNA
|
MP-06-004-070-004/100
(SIRSI)
|
1706004070NRG24190620230057281
|
19/06/2023
|
veer singh
|
1706004070WL003629
|
veer singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
veersingh
|
ICICI BANK LTD(508534)
|
|
93
|
GUNA
|
MP-06-004-070-004/111
(SIRSI)
|
1706004070NRG24190620230057289
|
19/06/2023
|
PUNAKI BAI
|
1706004070WL003629
|
PUNAKI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
PUNAKIBAI
|
ICICI BANK LTD(508534)
|
|
94
|
GUNA
|
MP-06-004-070-004/111
(SIRSI)
|
1706004070NRG24190620230057288
|
19/06/2023
|
SOMALA
|
1706004070WL003629
|
SOMALA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
SOMALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-070-004/15
(SIRSI)
|
1706004070NRG24190620230057297
|
19/06/2023
|
LAVALA
|
1706004070WL003629
|
LAVALA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
LAVALA
|
BANK OF INDIA(508505)
|
|
96
|
GUNA
|
MP-06-004-070-004/56
(SIRSI)
|
1706004070NRG24190620230057319
|
19/06/2023
|
Devlal
|
1706004070WL003629
|
Devlal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
Devlal
|
ICICI BANK LTD(508534)
|
|
97
|
GUNA
|
MP-06-004-070-004/63
(SIRSI)
|
1706004070NRG24190620230057323
|
19/06/2023
|
LILA BAI
|
1706004070WL003629
|
LILA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
LILABAI
|
ICICI BANK LTD(508534)
|
|
98
|
GUNA
|
MP-06-004-070-004/63
(SIRSI)
|
1706004070NRG24190620230057322
|
19/06/2023
|
SOHAN
|
1706004070WL003629
|
SOHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
SOHAN
|
ICICI BANK LTD(508534)
|
|
99
|
GUNA
|
MP-06-004-070-004/7
(SIRSI)
|
1706004070NRG24190620230057324
|
19/06/2023
|
KELASH
|
1706004070WL003629
|
KELASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
100
|
GUNA
|
MP-06-004-070-004/7
(SIRSI)
|
1706004070NRG24190620230057325
|
19/06/2023
|
MANGALI
|
1706004070WL003629
|
MANGALI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
MANGALI
|
BANK OF INDIA(508505)
|
|
101
|
GUNA
|
MP-06-004-072-001/31
(SIRSIKALAN)
|
1706004072NRG24190620230057137
|
19/06/2023
|
BABALIBAI
|
1706004072WL003624
|
BABALIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
BABALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-072-001/41
(SIRSIKALAN)
|
1706004072NRG24190620230057138
|
19/06/2023
|
BRIJESHAKUMAR
|
1706004072WL003624
|
BRIJESHAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
BRIJESHAKUMAR
|
ICICI BANK LTD(508534)
|
|
103
|
GUNA
|
MP-06-004-072-001/41
(SIRSIKALAN)
|
1706004072NRG24190620230057139
|
19/06/2023
|
MITALESHABAI
|
1706004072WL003624
|
MITALESHABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
MITALESHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GUNA
|
MP-06-004-072-001/42
(SIRSIKALAN)
|
1706004072NRG24190620230057140
|
19/06/2023
|
RAMESH
|
1706004072WL003624
|
RAMESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-072-001/83
(SIRSIKALAN)
|
1706004072NRG24190620230057154
|
19/06/2023
|
krishna
|
1706004072WL003624
|
krishna
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GUNA
|
MP-06-004-072-001/83
(SIRSIKALAN)
|
1706004072NRG24190620230057153
|
19/06/2023
|
SUNIL
|
1706004072WL003624
|
SUNIL
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-028-002/57
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057072
|
19/06/2023
|
Ansueya
|
1706004028WL003620
|
Ansueya
|
00176
|
IDIB000G127
|
221
|
221
|
Processed
|
23/06/2023
|
|
515683490
|
|
Ansueya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-028-002/57
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057071
|
19/06/2023
|
Shivraj
|
1706004028WL003620
|
Shivraj
|
00176
|
IDIB000G127
|
221
|
221
|
Processed
|
23/06/2023
|
|
515683490
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-086-001/80-A
(REHPURA)
|
1706004000NRG24190620230057404
|
19/06/2023
|
ram dayal
|
1706004WL003640
|
ram dayal
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
ramdayal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056976
|
19/06/2023
|
Ratan Singh
|
1706004028WL003618
|
Ratan Singh
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
23/06/2023
|
|
515683490
|
|
RatanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GUNA
|
MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057008
|
19/06/2023
|
Sagar
|
1706004028WL003620
|
Sagar
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-028-001/16
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057018
|
19/06/2023
|
Ramdayal
|
1706004028WL003620
|
Ramdayal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-028-001/172
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057023
|
19/06/2023
|
Bharti Bai
|
1706004028WL003620
|
Bharti Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
BhartiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GUNA
|
MP-06-004-028-001/25
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057026
|
19/06/2023
|
vikram singh
|
1706004028WL003620
|
vikram singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
vikramsingh
|
ICICI BANK LTD(508534)
|
|
115
|
GUNA
|
MP-06-004-028-001/26
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057028
|
19/06/2023
|
Balveer
|
1706004028WL003620
|
Balveer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-028-001/27
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057029
|
19/06/2023
|
babulal
|
1706004028WL003620
|
babulal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GUNA
|
MP-06-004-028-001/30
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057031
|
19/06/2023
|
Ramkrishan
|
1706004028WL003620
|
Ramkrishan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-028-001/31
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057032
|
19/06/2023
|
Krisnbhan
|
1706004028WL003620
|
Krisnbhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Krisnbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GUNA
|
MP-06-004-028-001/34
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057035
|
19/06/2023
|
Gajram singh
|
1706004028WL003620
|
Gajram singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Gajramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-028-001/4
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057037
|
19/06/2023
|
Mahendra singh
|
1706004028WL003620
|
Mahendra singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-028-001/40
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056978
|
19/06/2023
|
khuman singh
|
1706004028WL003618
|
khuman singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
khumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GUNA
|
MP-06-004-028-001/5
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057040
|
19/06/2023
|
shri kishan
|
1706004028WL003620
|
shri kishan
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-028-001/52
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057000
|
19/06/2023
|
Bharosa
|
1706004028WL003619
|
Bharosa
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Bharosa
|
ICICI BANK LTD(508534)
|
|
124
|
GUNA
|
MP-06-004-028-001/54
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057042
|
19/06/2023
|
Sonu Ahirwar
|
1706004028WL003620
|
Sonu Ahirwar
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-028-001/68
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057045
|
19/06/2023
|
devendra
|
1706004028WL003620
|
devendra
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GUNA
|
MP-06-004-028-001/69
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057046
|
19/06/2023
|
balvat singh
|
1706004028WL003620
|
balvat singh
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
balvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-028-001/69
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057047
|
19/06/2023
|
Phul bai
|
1706004028WL003620
|
Phul bai
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Phulbai
|
ICICI BANK LTD(508534)
|
|
128
|
GUNA
|
MP-06-004-028-001/73
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056982
|
19/06/2023
|
Geetabai
|
1706004028WL003618
|
Geetabai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GUNA
|
MP-06-004-028-001/73
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057050
|
19/06/2023
|
krishanbhan
|
1706004028WL003620
|
krishanbhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
krishanbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
GUNA
|
MP-06-004-028-001/74
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056983
|
19/06/2023
|
harisingh
|
1706004028WL003618
|
harisingh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GUNA
|
MP-06-004-028-001/78
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057052
|
19/06/2023
|
harisingh
|
1706004028WL003620
|
harisingh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
harisingh
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
GUNA
|
MP-06-004-028-001/78
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057053
|
19/06/2023
|
shishupal singh
|
1706004028WL003620
|
shishupal singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
shishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-028-001/87
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057057
|
19/06/2023
|
Dharmveer
|
1706004028WL003620
|
Dharmveer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-028-001/90
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056985
|
19/06/2023
|
mushab singh
|
1706004028WL003618
|
mushab singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
mushabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GUNA
|
MP-06-004-028-001/92
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057059
|
19/06/2023
|
Hiralal
|
1706004028WL003620
|
Hiralal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GUNA
|
MP-06-004-028-001/92
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057060
|
19/06/2023
|
veersingh
|
1706004028WL003620
|
veersingh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GUNA
|
MP-06-004-028-001/93
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057061
|
19/06/2023
|
Devendra
|
1706004028WL003620
|
Devendra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515683490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
GUNA
|
MP-06-004-028-001/93
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057062
|
19/06/2023
|
Devendra singh
|
1706004028WL003620
|
Devendra singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-028-001/98
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057064
|
19/06/2023
|
Mukesh
|
1706004028WL003620
|
Mukesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
140
|
GUNA
|
MP-06-004-028-004/11-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057075
|
19/06/2023
|
Maniram
|
1706004028WL003620
|
Maniram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GUNA
|
MP-06-004-072-001/18
(SIRSIKALAN)
|
1706004072NRG24190620230057121
|
19/06/2023
|
suresh ahirwar
|
1706004072WL003624
|
suresh ahirwar
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
sureshahirwar
|
ICICI BANK LTD(508534)
|
|
142
|
GUNA
|
MP-06-004-073-008/136-D
(PARSODA)
|
1706004000NRG24190620230057401
|
19/06/2023
|
hanman singh
|
1706004WL003639
|
hanman singh
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515683490
|
|
hanmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
143
|
GUNA
|
MP-06-004-049-003/111
(LAHARKOTA)
|
1706004049NRG24190620230057367
|
19/06/2023
|
shyam
|
1706004049WL003632
|
shyam
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
shyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
GUNA
|
MP-06-004-049-002/538
(LAHARKOTA)
|
1706004049NRG24190620230057364
|
19/06/2023
|
gopal
|
1706004049WL003632
|
gopal
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-049-002/538
(LAHARKOTA)
|
1706004049NRG24190620230057363
|
19/06/2023
|
gopal
|
1706004049WL003632
|
gopal
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-070-004/33
(SIRSI)
|
1706004070NRG24190620230057309
|
19/06/2023
|
MAKHANA
|
1706004070WL003629
|
MAKHANA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
MAKHANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-070-004/70
(SIRSI)
|
1706004070NRG24190620230057326
|
19/06/2023
|
gopal Pateliya
|
1706004070WL003629
|
gopal Pateliya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
gopalPateliya
|
ICICI BANK LTD(508534)
|
|
148
|
GUNA
|
MP-06-004-070-004/70
(SIRSI)
|
1706004070NRG24190620230057327
|
19/06/2023
|
kamli Pateliya
|
1706004070WL003629
|
kamli Pateliya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
kamliPateliya
|
BANK OF INDIA(508505)
|
|
149
|
GUNA
|
MP-06-004-070-004/97-C
(SIRSI)
|
1706004070NRG24190620230057334
|
19/06/2023
|
KALSINGH
|
1706004070WL003629
|
KALSINGH
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
KALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
150
|
GUNA
|
MP-06-004-028-001/117
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057006
|
19/06/2023
|
dhanpal
|
1706004028WL003620
|
dhanpal
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
dhanpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
GUNA
|
MP-06-004-028-001/45
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056979
|
19/06/2023
|
Chandrbhan Singh
|
1706004028WL003618
|
Chandrbhan Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
ChandrbhanSingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
GUNA
|
MP-06-004-028-001/78
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057054
|
19/06/2023
|
PAHALAVAN
|
1706004028WL003620
|
PAHALAVAN
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
PAHALAVAN
|
ICICI BANK LTD(508534)
|
|
153
|
GUNA
|
MP-06-004-073-008/136-D
(PARSODA)
|
1706004000NRG24190620230057403
|
19/06/2023
|
RAJKUMARI
|
1706004WL003639
|
RAJKUMARI
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515683490
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-073-008/136-D
(PARSODA)
|
1706004000NRG24190620230057402
|
19/06/2023
|
RAJKUMARI
|
1706004WL003639
|
RAJKUMARI
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515683490
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
155
|
GUNA
|
MP-06-004-028-001/113
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057005
|
19/06/2023
|
rukmani
|
1706004028WL003620
|
rukmani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
GUNA
|
MP-06-004-049-001/627
(LAHARKOTA)
|
1706004049NRG24190620230057361
|
19/06/2023
|
Mohar
|
1706004049WL003632
|
Mohar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
Mohar
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-049-001/627
(LAHARKOTA)
|
1706004049NRG24190620230057360
|
19/06/2023
|
Mohar
|
1706004049WL003632
|
Mohar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
Mohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-049-003/1104
(LAHARKOTA)
|
1706004049NRG24190620230057365
|
19/06/2023
|
narayan
|
1706004049WL003632
|
narayan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-043-002/95
(KUNDOL)
|
1706004043NRG24190620230057564
|
19/06/2023
|
Uttam singh
|
1706004043WL003648
|
Uttam singh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Uttamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-043-002/95
(KUNDOL)
|
1706004043NRG24190620230057563
|
19/06/2023
|
Uttam singh
|
1706004043WL003648
|
Uttam singh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Uttamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
161
|
GUNA
|
MP-06-004-072-001/69
(SIRSIKALAN)
|
1706004072NRG24190620230057151
|
19/06/2023
|
munni bai
|
1706004072WL003624
|
munni bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
GUNA
|
MP-06-004-028-001/72
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056981
|
19/06/2023
|
halkeram
|
1706004028WL003618
|
halkeram
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
halkeram
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-028-001/83
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057056
|
19/06/2023
|
vishan singh
|
1706004028WL003620
|
vishan singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-028-002/17
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057065
|
19/06/2023
|
BHARAT singh
|
1706004028WL003620
|
BHARAT singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
BHARATsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-028-002/55
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057068
|
19/06/2023
|
Janak Singh
|
1706004028WL003620
|
Janak Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
JanakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-028-004/101
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056988
|
19/06/2023
|
PAN VAI
|
1706004028WL003618
|
PAN VAI
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
PANVAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-070-004/98
(SIRSI)
|
1706004070NRG24190620230057336
|
19/06/2023
|
MAKANA
|
1706004070WL003629
|
MAKANA
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
MAKANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-070-004/98
(SIRSI)
|
1706004070NRG24190620230057337
|
19/06/2023
|
Prem singh
|
1706004070WL003629
|
Prem singh
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNA
|
MP-06-004-072-001/44
(SIRSIKALAN)
|
1706004072NRG24190620230057142
|
19/06/2023
|
MANGO BAI
|
1706004072WL003624
|
MANGO BAI
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
170
|
GUNA
|
MP-06-004-072-001/44
(SIRSIKALAN)
|
1706004072NRG24190620230057141
|
19/06/2023
|
BHAROSA
|
1706004072WL003624
|
BHAROSA
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
BHAROSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
GUNA
|
MP-06-004-028-001/54
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057041
|
19/06/2023
|
RAMESH
|
1706004028WL003620
|
RAMESH
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-070-004/10
(SIRSI)
|
1706004070NRG24190620230057279
|
19/06/2023
|
BALIYA PATELIYA
|
1706004070WL003629
|
BALIYA PATELIYA
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
BALIYAPATELIYA
|
UCO BANK(607066)
|
|
173
|
GUNA
|
MP-06-004-070-004/10
(SIRSI)
|
1706004070NRG24190620230057280
|
19/06/2023
|
Mangudi bai
|
1706004070WL003629
|
Mangudi bai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
Mangudibai
|
ICICI BANK LTD(508534)
|
|
174
|
GUNA
|
MP-06-004-070-004/60
(SIRSI)
|
1706004070NRG24190620230057321
|
19/06/2023
|
mangal singh
|
1706004070WL003629
|
mangal singh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
mangalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
175
|
GUNA
|
MP-06-004-028-001/147
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057011
|
19/06/2023
|
Govind Yadav
|
1706004028WL003620
|
Govind Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-028-001/151
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057015
|
19/06/2023
|
Sunil yadav
|
1706004028WL003620
|
Sunil yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Sunilyadav
|
ICICI BANK LTD(508534)
|
|
177
|
GUNA
|
MP-06-004-028-001/171
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057022
|
19/06/2023
|
Achuki Bai
|
1706004028WL003620
|
Achuki Bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
AchukiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GUNA
|
MP-06-004-028-001/177
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057025
|
19/06/2023
|
Surendra Singh
|
1706004028WL003620
|
Surendra Singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
SurendraSingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
GUNA
|
MP-06-004-028-001/50
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056980
|
19/06/2023
|
Balkishan
|
1706004028WL003618
|
Balkishan
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
23/06/2023
|
|
515683490
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-072-001/109
(SIRSIKALAN)
|
1706004072NRG24190620230057118
|
19/06/2023
|
HUKAM SIH
|
1706004072WL003624
|
HUKAM SIH
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
HUKAMSIH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
181
|
GUNA
|
MP-06-004-049-003/1118
(LAHARKOTA)
|
1706004049NRG24190620230057371
|
19/06/2023
|
chadra
|
1706004049WL003632
|
chadra
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
chadra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
182
|
GUNA
|
MP-06-004-043-001/235
(KUNDOL)
|
1706004043NRG24190620230057533
|
19/06/2023
|
Saroj
|
1706004043WL003647
|
Saroj
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNA
|
MP-06-004-043-001/235
(KUNDOL)
|
1706004043NRG24190620230057532
|
19/06/2023
|
Saroj
|
1706004043WL003647
|
Saroj
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
184
|
GUNA
|
MP-06-004-043-002/56
(KUNDOL)
|
1706004043NRG24190620230057561
|
19/06/2023
|
guddi
|
1706004043WL003648
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
GUNA
|
MP-06-004-072-001/29-B
(SIRSIKALAN)
|
1706004072NRG24190620230057123
|
19/06/2023
|
bhagwan singh
|
1706004072WL003624
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
bhagwansingh
|
ICICI BANK LTD(508534)
|
|
186
|
GUNA
|
MP-06-004-072-001/29-B
(SIRSIKALAN)
|
1706004072NRG24190620230057124
|
19/06/2023
|
vimla bai
|
1706004072WL003624
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GUNA
|
MP-06-004-072-001/69
(SIRSIKALAN)
|
1706004072NRG24190620230057150
|
19/06/2023
|
Gajraj singh
|
1706004072WL003624
|
Gajraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Gajrajsingh
|
ICICI BANK LTD(508534)
|
|
188
|
GUNA
|
MP-06-004-072-001/87
(SIRSIKALAN)
|
1706004072NRG24190620230057155
|
19/06/2023
|
Hariom Raghuwanshi
|
1706004072WL003624
|
Hariom Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
HariomRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
189
|
GUNA
|
MP-06-004-028-001/106
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057002
|
19/06/2023
|
Arvind
|
1706004028WL003620
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057034
|
19/06/2023
|
Makhan Singh
|
1706004028WL003620
|
Makhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-028-004/114-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057076
|
19/06/2023
|
shivavnadan
|
1706004028WL003620
|
shivavnadan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
shivavnadan
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GUNA
|
MP-06-004-028-004/29
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057079
|
19/06/2023
|
RUMAL SINGH
|
1706004028WL003620
|
RUMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
RUMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-028-005/10-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057082
|
19/06/2023
|
Ramkumar
|
1706004028WL003620
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
GUNA
|
MP-06-004-028-005/10-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057083
|
19/06/2023
|
Vinita bai
|
1706004028WL003620
|
Vinita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Vinitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GUNA
|
MP-06-004-028-005/11-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057084
|
19/06/2023
|
Fatahsingh
|
1706004028WL003620
|
Fatahsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Fatahsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GUNA
|
MP-06-004-028-005/11-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057086
|
19/06/2023
|
Raju
|
1706004028WL003620
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-028-005/11-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057085
|
19/06/2023
|
Vishan bai
|
1706004028WL003620
|
Vishan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Vishanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GUNA
|
MP-06-004-043-001/122
(KUNDOL)
|
1706004043NRG24190620230057526
|
19/06/2023
|
Harveer singh
|
1706004043WL003647
|
Harveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Harveersingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
GUNA
|
MP-06-004-043-001/122
(KUNDOL)
|
1706004043NRG24190620230057525
|
19/06/2023
|
Harveer Singh
|
1706004043WL003647
|
Harveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
HarveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-043-001/132-A
(KUNDOL)
|
1706004043NRG24190620230057527
|
19/06/2023
|
Tunda Raghuwanshi
|
1706004043WL003647
|
Tunda Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
TundaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-043-001/151-A
(KUNDOL)
|
1706004043NRG24190620230057528
|
19/06/2023
|
Satendra Raghuwanshi
|
1706004043WL003647
|
Satendra Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
SatendraRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-043-001/153-A
(KUNDOL)
|
1706004043NRG24190620230057566
|
19/06/2023
|
Jitendra
|
1706004043WL003649
|
Jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
203
|
GUNA
|
MP-06-004-043-001/153-A
(KUNDOL)
|
1706004043NRG24190620230057565
|
19/06/2023
|
Jitendra
|
1706004043WL003649
|
Jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
204
|
GUNA
|
MP-06-004-043-001/158-B
(KUNDOL)
|
1706004043NRG24190620230057530
|
19/06/2023
|
Kabool Singh Raghuwanshi
|
1706004043WL003647
|
Kabool Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
KaboolSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-043-001/161-A
(KUNDOL)
|
1706004043NRG24190620230057547
|
19/06/2023
|
Dharmendra
|
1706004043WL003648
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-043-001/164-A
(KUNDOL)
|
1706004043NRG24190620230057567
|
19/06/2023
|
Anil Raghuwanshi
|
1706004043WL003649
|
Anil Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
AnilRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
207
|
GUNA
|
MP-06-004-043-001/170-A
(KUNDOL)
|
1706004043NRG24190620230057548
|
19/06/2023
|
Ramkrishna Raghuwanshi
|
1706004043WL003648
|
Ramkrishna Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
RamkrishnaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-043-001/170-B
(KUNDOL)
|
1706004043NRG24190620230057550
|
19/06/2023
|
Jitendra
|
1706004043WL003648
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
209
|
GUNA
|
MP-06-004-043-001/170-B
(KUNDOL)
|
1706004043NRG24190620230057549
|
19/06/2023
|
Jitendra Raghuwanshi
|
1706004043WL003648
|
Jitendra Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
JitendraRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-043-001/192-A
(KUNDOL)
|
1706004043NRG24190620230057571
|
19/06/2023
|
Dilip
|
1706004043WL003649
|
Dilip
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-043-001/192-B
(KUNDOL)
|
1706004043NRG24190620230057573
|
19/06/2023
|
Rajkumar
|
1706004043WL003649
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-043-001/23-B
(KUNDOL)
|
1706004043NRG24190620230057531
|
19/06/2023
|
Ramkrishn
|
1706004043WL003647
|
Ramkrishn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-043-001/39
(KUNDOL)
|
1706004043NRG24190620230057576
|
19/06/2023
|
Lallu
|
1706004043WL003649
|
Lallu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
214
|
GUNA
|
MP-06-004-043-001/39
(KUNDOL)
|
1706004043NRG24190620230057575
|
19/06/2023
|
Lallu
|
1706004043WL003649
|
Lallu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
215
|
GUNA
|
MP-06-004-043-001/66
(KUNDOL)
|
1706004043NRG24190620230057579
|
19/06/2023
|
Abhishek Sharma
|
1706004043WL003649
|
Abhishek Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
AbhishekSharma
|
UNION BANK OF INDIA(508500)
|
|
216
|
GUNA
|
MP-06-004-043-001/69-A
(KUNDOL)
|
1706004043NRG24190620230057536
|
19/06/2023
|
Dinesh
|
1706004043WL003647
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-043-001/81
(KUNDOL)
|
1706004043NRG24190620230057538
|
19/06/2023
|
Shri Ram Kushwah
|
1706004043WL003647
|
Shri Ram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
ShriRamKushwah
|
UNION BANK OF INDIA(508500)
|
|
218
|
GUNA
|
MP-06-004-043-001/81
(KUNDOL)
|
1706004043NRG24190620230057537
|
19/06/2023
|
Shri Ram Kushwah
|
1706004043WL003647
|
Shri Ram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
ShriRamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-043-001/83
(KUNDOL)
|
1706004043NRG24190620230057540
|
19/06/2023
|
Kabula
|
1706004043WL003647
|
Kabula
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Kabula
|
UNION BANK OF INDIA(508500)
|
|
220
|
GUNA
|
MP-06-004-043-001/83
(KUNDOL)
|
1706004043NRG24190620230057539
|
19/06/2023
|
KABULA
|
1706004043WL003647
|
KABULA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
KABULA
|
ICICI BANK LTD(508534)
|
|
221
|
GUNA
|
MP-06-004-043-001/83-A
(KUNDOL)
|
1706004043NRG24190620230057542
|
19/06/2023
|
Suresh Jatav
|
1706004043WL003647
|
Suresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
SureshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
GUNA
|
MP-06-004-043-001/83-A
(KUNDOL)
|
1706004043NRG24190620230057541
|
19/06/2023
|
Suresh Jatav
|
1706004043WL003647
|
Suresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
SureshJatav
|
UNION BANK OF INDIA(508500)
|
|
223
|
GUNA
|
MP-06-004-070-004/33
(SIRSI)
|
1706004070NRG24190620230057311
|
19/06/2023
|
Pratap Pateliya
|
1706004070WL003629
|
Pratap Pateliya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
PratapPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-072-002/106-A
(SIRSIKALAN)
|
1706004072NRG24190620230057164
|
19/06/2023
|
archna
|
1706004072WL003624
|
archna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
225
|
GUNA
|
MP-06-004-028-001/106
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057001
|
19/06/2023
|
Ramkishan
|
1706004028WL003620
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057007
|
19/06/2023
|
Arjun
|
1706004028WL003620
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-028-001/149
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057013
|
19/06/2023
|
Mohar Singh
|
1706004028WL003620
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GUNA
|
MP-06-004-028-001/150
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057014
|
19/06/2023
|
Sonu Singh
|
1706004028WL003620
|
Sonu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-028-001/156
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057017
|
19/06/2023
|
Dhanraj Yadav
|
1706004028WL003620
|
Dhanraj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
DhanrajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-028-001/174
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057024
|
19/06/2023
|
Ram Prakash
|
1706004028WL003620
|
Ram Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
RamPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-028-001/179
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056998
|
19/06/2023
|
Sheela Bai
|
1706004028WL003619
|
Sheela Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
SheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-028-001/179
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056997
|
19/06/2023
|
Sunil
|
1706004028WL003619
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-028-001/29
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056977
|
19/06/2023
|
Kamlesh Bai
|
1706004028WL003618
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-028-001/7
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057048
|
19/06/2023
|
Rajveer Yadav
|
1706004028WL003620
|
Rajveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
RajveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-028-002/55
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057069
|
19/06/2023
|
mina Bai
|
1706004028WL003620
|
mina Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
minaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-028-004/120
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056990
|
19/06/2023
|
Mohar Singh
|
1706004028WL003618
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-028-004/133
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056995
|
19/06/2023
|
Syam Singh
|
1706004028WL003618
|
Syam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
SyamSingh
|
ICICI BANK LTD(508534)
|
|
238
|
GUNA
|
MP-06-004-028-004/19
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230057077
|
19/06/2023
|
Lakhan Singh
|
1706004028WL003620
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
239
|
GUNA
|
MP-06-004-043-001/156
(KUNDOL)
|
1706004043NRG24190620230057546
|
19/06/2023
|
Pravesh
|
1706004043WL003648
|
Pravesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-043-001/156
(KUNDOL)
|
1706004043NRG24190620230057545
|
19/06/2023
|
Pravesh
|
1706004043WL003648
|
Pravesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Pravesh
|
UNION BANK OF INDIA(508500)
|
|
241
|
GUNA
|
MP-06-004-043-001/173
(KUNDOL)
|
1706004043NRG24190620230057570
|
19/06/2023
|
Rahul
|
1706004043WL003649
|
Rahul
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
242
|
GUNA
|
MP-06-004-043-001/184-A
(KUNDOL)
|
1706004043NRG24190620230057552
|
19/06/2023
|
Munesh
|
1706004043WL003648
|
Munesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
|
243
|
GUNA
|
MP-06-004-043-001/184-B
(KUNDOL)
|
1706004043NRG24190620230057553
|
19/06/2023
|
balbir
|
1706004043WL003648
|
balbir
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
balbir
|
UNION BANK OF INDIA(508500)
|
|
244
|
GUNA
|
MP-06-004-043-001/238
(KUNDOL)
|
1706004043NRG24190620230057555
|
19/06/2023
|
KALLA
|
1706004043WL003648
|
KALLA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
KALLA
|
UNION BANK OF INDIA(508500)
|
|
245
|
GUNA
|
MP-06-004-043-001/238
(KUNDOL)
|
1706004043NRG24190620230057556
|
19/06/2023
|
Saroj
|
1706004043WL003648
|
Saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
246
|
GUNA
|
MP-06-004-043-001/241
(KUNDOL)
|
1706004043NRG24190620230057558
|
19/06/2023
|
Shiva
|
1706004043WL003648
|
Shiva
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Shiva
|
UNION BANK OF INDIA(508500)
|
|
247
|
GUNA
|
MP-06-004-043-001/241
(KUNDOL)
|
1706004043NRG24190620230057557
|
19/06/2023
|
Shiva
|
1706004043WL003648
|
Shiva
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Shiva
|
UNION BANK OF INDIA(508500)
|
|
248
|
GUNA
|
MP-06-004-043-001/242
(KUNDOL)
|
1706004043NRG24190620230057560
|
19/06/2023
|
Meena
|
1706004043WL003648
|
Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
GUNA
|
MP-06-004-043-001/242
(KUNDOL)
|
1706004043NRG24190620230057559
|
19/06/2023
|
Ramkumar
|
1706004043WL003648
|
Ramkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515683490
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
250
|
GUNA
|
MP-06-004-043-001/43-B
(KUNDOL)
|
1706004043NRG24190620230057577
|
19/06/2023
|
Ramkanya
|
1706004043WL003649
|
Ramkanya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
Ramkanya
|
UNION BANK OF INDIA(508500)
|
|
251
|
GUNA
|
MP-06-004-043-001/68
(KUNDOL)
|
1706004043NRG24190620230057535
|
19/06/2023
|
SHIVNARAYAN
|
1706004043WL003647
|
SHIVNARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
252
|
GUNA
|
MP-06-004-043-001/68
(KUNDOL)
|
1706004043NRG24190620230057534
|
19/06/2023
|
SHIVNARAYAN
|
1706004043WL003647
|
SHIVNARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
253
|
GUNA
|
MP-06-004-043-001/74-A
(KUNDOL)
|
1706004043NRG24190620230057581
|
19/06/2023
|
Shivram
|
1706004043WL003649
|
Shivram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
254
|
GUNA
|
MP-06-004-043-001/74-A
(KUNDOL)
|
1706004043NRG24190620230057580
|
19/06/2023
|
Shivram
|
1706004043WL003649
|
Shivram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
255
|
GUNA
|
MP-06-004-043-002/78
(KUNDOL)
|
1706004043NRG24190620230057584
|
19/06/2023
|
pratap
|
1706004043WL003649
|
pratap
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515683490
|
|
pratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
GUNA
|
MP-06-004-043-002/80
(KUNDOL)
|
1706004043NRG24190620230057544
|
19/06/2023
|
sunil
|
1706004043WL003647
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
GUNA
|
MP-06-004-043-002/80
(KUNDOL)
|
1706004043NRG24190620230057543
|
19/06/2023
|
sunil
|
1706004043WL003647
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUNA
|
MP-06-004-049-001/372
(LAHARKOTA)
|
1706004049NRG24190620230057357
|
19/06/2023
|
Ashok
|
1706004049WL003632
|
Ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
GUNA
|
MP-06-004-049-001/372
(LAHARKOTA)
|
1706004049NRG24190620230057356
|
19/06/2023
|
ashok
|
1706004049WL003632
|
ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNA
|
MP-06-004-049-001/391
(LAHARKOTA)
|
1706004049NRG24190620230057359
|
19/06/2023
|
pappu
|
1706004049WL003632
|
pappu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
pappu
|
BANK OF BARODA(606985)
|
|
261
|
GUNA
|
MP-06-004-049-001/391
(LAHARKOTA)
|
1706004049NRG24190620230057358
|
19/06/2023
|
pappu
|
1706004049WL003632
|
pappu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
pappu
|
BANK OF BARODA(606985)
|
|
262
|
GUNA
|
MP-06-004-049-003/1115
(LAHARKOTA)
|
1706004049NRG24190620230057370
|
19/06/2023
|
ramu
|
1706004049WL003632
|
ramu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
ramu
|
CANARA BANK(508532)
|
|
263
|
GUNA
|
MP-06-004-049-003/1115
(LAHARKOTA)
|
1706004049NRG24190620230057369
|
19/06/2023
|
ramu
|
1706004049WL003632
|
ramu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
ramu
|
CANARA BANK(508532)
|
|
264
|
GUNA
|
MP-06-004-049-003/1115
(LAHARKOTA)
|
1706004049NRG24190620230057368
|
19/06/2023
|
Ramu
|
1706004049WL003632
|
Ramu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GUNA
|
MP-06-004-049-003/87
(LAHARKOTA)
|
1706004049NRG24190620230057339
|
19/06/2023
|
PADAM
|
1706004049WL003630
|
PADAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
PADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GUNA
|
MP-06-004-049-003/88
(LAHARKOTA)
|
1706004049NRG24190620230057340
|
19/06/2023
|
VIRENDRA
|
1706004049WL003630
|
VIRENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GUNA
|
MP-06-004-070-004/356
(SIRSI)
|
1706004070NRG24190620230057314
|
19/06/2023
|
Vijay singh
|
1706004070WL003629
|
Vijay singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
Vijaysingh
|
BANK OF BARODA(606985)
|
|
268
|
GUNA
|
MP-06-004-070-004/359
(SIRSI)
|
1706004070NRG24190620230057316
|
19/06/2023
|
kali bai
|
1706004070WL003629
|
kali bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
269
|
GUNA
|
MP-06-004-070-004/359
(SIRSI)
|
1706004070NRG24190620230057315
|
19/06/2023
|
sukram
|
1706004070WL003629
|
sukram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
sukram
|
BANK OF INDIA(508505)
|
|
270
|
GUNA
|
MP-06-004-070-004/36
(SIRSI)
|
1706004070NRG24190620230057317
|
19/06/2023
|
bapu singh
|
1706004070WL003629
|
bapu singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515683490
|
|
bapusingh
|
BANK OF INDIA(508505)
|
|
271
|
GUNA
|
MP-06-004-072-001/292
(SIRSIKALAN)
|
1706004072NRG24190620230057125
|
19/06/2023
|
hindu singh
|
1706004072WL003624
|
hindu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
hindusingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
GUNA
|
MP-06-004-072-001/292
(SIRSIKALAN)
|
1706004072NRG24190620230057126
|
19/06/2023
|
nabal kishore
|
1706004072WL003624
|
nabal kishore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
nabalkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GUNA
|
MP-06-004-072-001/292-A
(SIRSIKALAN)
|
1706004072NRG24190620230057127
|
19/06/2023
|
bablesh
|
1706004072WL003624
|
bablesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
bablesh
|
ICICI BANK LTD(508534)
|
|
274
|
GUNA
|
MP-06-004-072-001/292-A
(SIRSIKALAN)
|
1706004072NRG24190620230057128
|
19/06/2023
|
pooja
|
1706004072WL003624
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GUNA
|
MP-06-004-072-001/295
(SIRSIKALAN)
|
1706004072NRG24190620230057129
|
19/06/2023
|
hindu singh
|
1706004072WL003624
|
hindu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
hindusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
276
|
GUNA
|
MP-06-004-072-001/295
(SIRSIKALAN)
|
1706004072NRG24190620230057130
|
19/06/2023
|
manorama
|
1706004072WL003624
|
manorama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
manorama
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GUNA
|
MP-06-004-072-001/295-A
(SIRSIKALAN)
|
1706004072NRG24190620230057132
|
19/06/2023
|
juli
|
1706004072WL003624
|
juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GUNA
|
MP-06-004-072-001/295-A
(SIRSIKALAN)
|
1706004072NRG24190620230057131
|
19/06/2023
|
vinod
|
1706004072WL003624
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
279
|
GUNA
|
MP-06-004-072-001/296-A
(SIRSIKALAN)
|
1706004072NRG24190620230057134
|
19/06/2023
|
durgavati
|
1706004072WL003624
|
durgavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
durgavati
|
STATE BANK OF INDIA(508548)
|
|
280
|
GUNA
|
MP-06-004-072-001/296-A
(SIRSIKALAN)
|
1706004072NRG24190620230057133
|
19/06/2023
|
shivkumar
|
1706004072WL003624
|
shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GUNA
|
MP-06-004-072-001/298
(SIRSIKALAN)
|
1706004072NRG24190620230057135
|
19/06/2023
|
dharmveer
|
1706004072WL003624
|
dharmveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GUNA
|
MP-06-004-072-001/298
(SIRSIKALAN)
|
1706004072NRG24190620230057136
|
19/06/2023
|
halki bai
|
1706004072WL003624
|
halki bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
283
|
GUNA
|
MP-06-004-072-001/47
(SIRSIKALAN)
|
1706004072NRG24190620230057143
|
19/06/2023
|
prawesh
|
1706004072WL003624
|
prawesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
prawesh
|
STATE BANK OF INDIA(508548)
|
|
284
|
GUNA
|
MP-06-004-072-001/47
(SIRSIKALAN)
|
1706004072NRG24190620230057144
|
19/06/2023
|
vinod
|
1706004072WL003624
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
vinod
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
285
|
GUNA
|
MP-06-004-072-001/50-A
(SIRSIKALAN)
|
1706004072NRG24190620230057145
|
19/06/2023
|
rajkumar
|
1706004072WL003624
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
GUNA
|
MP-06-004-072-001/50-A
(SIRSIKALAN)
|
1706004072NRG24190620230057146
|
19/06/2023
|
rajni
|
1706004072WL003624
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
287
|
GUNA
|
MP-06-004-072-001/55-A
(SIRSIKALAN)
|
1706004072NRG24190620230057147
|
19/06/2023
|
munesh
|
1706004072WL003624
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
288
|
GUNA
|
MP-06-004-072-002/106
(SIRSIKALAN)
|
1706004072NRG24190620230057162
|
19/06/2023
|
ASHOK KUMAR
|
1706004072WL003624
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
ASHOKKUMAR
|
ICICI BANK LTD(508534)
|
|
289
|
GUNA
|
MP-06-004-072-002/106
(SIRSIKALAN)
|
1706004072NRG24190620230057163
|
19/06/2023
|
ashok kumar sharma
|
1706004072WL003624
|
ashok kumar sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
ashokkumarsharma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
290
|
GUNA
|
MP-06-004-028-001/96
(GOPALPURTAKTAIYA)
|
1706004028NRG24190620230056986
|
19/06/2023
|
Bhagban Singh
|
1706004028WL003618
|
Bhagban Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515683490
|
|
BhagbanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382551
|
382551
|
|
|
|
|
|
|
|