|
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-06-004-005-001/13-B
(CHHIPON)
|
1706004005NRG24300620230078851
|
30/06/2023
|
Soma
|
1706004005WL004845
|
Soma
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
Soma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-005-004/660-A
(CHHIPON)
|
1706004005NRG24300620230078966
|
30/06/2023
|
munni
|
1706004005WL004846
|
munni
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNA
|
MP-06-004-005-004/660-A
(CHHIPON)
|
1706004005NRG24300620230078965
|
30/06/2023
|
sankar
|
1706004005WL004846
|
sankar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
sankar
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-005-008/32
(CHHIPON)
|
1706004005NRG24300620230078927
|
30/06/2023
|
Brajmohan Yadav
|
1706004005WL004845
|
Brajmohan Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
BrajmohanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-022-002/11-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079566
|
30/06/2023
|
Sugan Kewat
|
1706004022WL004892
|
Sugan Kewat
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
SuganKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-052-001/55
(JAMARA)
|
1706004052NRG24300620230080641
|
30/06/2023
|
kamla bai
|
1706004052WL004949
|
kamla bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GUNA
|
MP-06-004-052-001/55
(JAMARA)
|
1706004052NRG24300620230080640
|
30/06/2023
|
ramesh
|
1706004052WL004949
|
ramesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-022-002/87
(BEHANTAGHAT)
|
1706004022NRG24300620230079619
|
30/06/2023
|
GIRRAJ
|
1706004022WL004892
|
GIRRAJ
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
GIRRAJ
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-022-005/23
(BEHANTAGHAT)
|
1706004022NRG24300620230079637
|
30/06/2023
|
Bablu
|
1706004022WL004892
|
Bablu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-022-005/61
(BEHANTAGHAT)
|
1706004022NRG24300620230079648
|
30/06/2023
|
Laxmi Bai Jatav
|
1706004022WL004892
|
Laxmi Bai Jatav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
LaxmiBaiJatav
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-053-004/762
(DUNGASRA)
|
1706004053NRG24300620230078771
|
30/06/2023
|
suman
|
1706004053WL004840
|
suman
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
suman
|
BANK OF INDIA(508505)
|
|
12
|
GUNA
|
MP-06-004-053-004/762
(DUNGASRA)
|
1706004053NRG24300620230078770
|
30/06/2023
|
suman
|
1706004053WL004840
|
suman
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
suman
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUNA
|
MP-06-004-089-001/21-A
(GAJNAI)
|
1706004089NRG24300620230078378
|
30/06/2023
|
Guddi Bai Raghuwanshi
|
1706004089WL004815
|
Guddi Bai Raghuwanshi
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
GuddiBaiRaghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-052-001/470
(JAMARA)
|
1706004052NRG24300620230080627
|
30/06/2023
|
DHARMENDRA
|
1706004052WL004949
|
DHARMENDRA
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-005-001/256-A
(CHHIPON)
|
1706004005NRG24300620230078857
|
30/06/2023
|
Tulsiram Sahariya
|
1706004005WL004845
|
Tulsiram Sahariya
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799959116
|
|
TulsiramSahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUNA
|
MP-06-004-073-004/54-b
(PARSODA)
|
1706004073NRG24300620230080438
|
30/06/2023
|
anita bai
|
1706004073WL004939
|
anita bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-073-004/79-A
(PARSODA)
|
1706004073NRG24300620230080444
|
30/06/2023
|
menda bai
|
1706004073WL004939
|
menda bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799959116
|
|
mendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-066-003/276
(PADMANKHEDI)
|
1706004066NRG24300620230078478
|
30/06/2023
|
Kharari
|
1706004066WL004827
|
Kharari
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Kharari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
GUNA
|
MP-06-004-066-003/276
(PADMANKHEDI)
|
1706004066NRG24300620230078479
|
30/06/2023
|
Kharari
|
1706004066WL004827
|
Kharari
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Kharari
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUNA
|
MP-06-004-066-003/276
(PADMANKHEDI)
|
1706004066NRG24300620230078480
|
30/06/2023
|
Kharri Yadav
|
1706004066WL004827
|
Kharri Yadav
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
KharriYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-053-004/571-A
(DUNGASRA)
|
1706004053NRG24300620230078609
|
30/06/2023
|
Manoj sharma
|
1706004053WL004837
|
Manoj sharma
|
00152
|
HDFC0000907
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799959116
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-022-002/111-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079567
|
30/06/2023
|
RAGHUVEER
|
1706004022WL004892
|
RAGHUVEER
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
RAGHUVEER
|
IDBI BANK(607095)
|
|
23
|
GUNA
|
MP-06-004-022-002/76
(BEHANTAGHAT)
|
1706004022NRG24300620230079614
|
30/06/2023
|
Amaan Singh
|
1706004022WL004892
|
Amaan Singh
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
AmaanSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-005-008/16
(CHHIPON)
|
1706004005NRG24300620230078921
|
30/06/2023
|
PHUL BAI
|
1706004005WL004845
|
PHUL BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799959116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GUNA
|
MP-06-004-005-008/16
(CHHIPON)
|
1706004005NRG24300620230078920
|
30/06/2023
|
SUKHAN LAL
|
1706004005WL004845
|
SUKHAN LAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
SUKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-005-008/19
(CHHIPON)
|
1706004005NRG24300620230078922
|
30/06/2023
|
LALLU
|
1706004005WL004845
|
LALLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNA
|
MP-06-004-022-002/34
(BEHANTAGHAT)
|
1706004022NRG24300620230079589
|
30/06/2023
|
SHYAMABAI
|
1706004022WL004892
|
SHYAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-022-002/44
(BEHANTAGHAT)
|
1706004022NRG24300620230079596
|
30/06/2023
|
KHACHORA
|
1706004022WL004892
|
KHACHORA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
KHACHORA
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-022-002/51
(BEHANTAGHAT)
|
1706004022NRG24300620230079604
|
30/06/2023
|
BALARAMASIH
|
1706004022WL004892
|
BALARAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
BALARAMASIH
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-022-002/60
(BEHANTAGHAT)
|
1706004022NRG24300620230079608
|
30/06/2023
|
PHULLA
|
1706004022WL004892
|
PHULLA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
PHULLA
|
ICICI BANK LTD(508534)
|
|
31
|
GUNA
|
MP-06-004-022-002/7
(BEHANTAGHAT)
|
1706004022NRG24300620230079610
|
30/06/2023
|
MINABAI
|
1706004022WL004892
|
MINABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-022-002/84
(BEHANTAGHAT)
|
1706004022NRG24300620230079618
|
30/06/2023
|
JAGADISH
|
1706004022WL004892
|
JAGADISH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
JAGADISH
|
IDBI BANK(607095)
|
|
33
|
GUNA
|
MP-06-004-022-002/88
(BEHANTAGHAT)
|
1706004022NRG24300620230079620
|
30/06/2023
|
JAGARAM
|
1706004022WL004892
|
JAGARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
JAGARAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUNA
|
MP-06-004-022-005/14
(BEHANTAGHAT)
|
1706004022NRG24300620230079631
|
30/06/2023
|
RAJESH
|
1706004022WL004892
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-022-005/16
(BEHANTAGHAT)
|
1706004022NRG24300620230079632
|
30/06/2023
|
MALAM
|
1706004022WL004892
|
MALAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
MALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-022-005/18
(BEHANTAGHAT)
|
1706004022NRG24300620230079634
|
30/06/2023
|
RAJARAM
|
1706004022WL004892
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
37
|
GUNA
|
MP-06-004-022-005/19
(BEHANTAGHAT)
|
1706004022NRG24300620230079635
|
30/06/2023
|
HAUMANTASINGH
|
1706004022WL004892
|
HAUMANTASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
HAUMANTASINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-022-005/22
(BEHANTAGHAT)
|
1706004022NRG24300620230079636
|
30/06/2023
|
RAMABAI
|
1706004022WL004892
|
RAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-022-005/36
(BEHANTAGHAT)
|
1706004022NRG24300620230079641
|
30/06/2023
|
KOKABAI
|
1706004022WL004892
|
KOKABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
KOKABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-022-005/36
(BEHANTAGHAT)
|
1706004022NRG24300620230079640
|
30/06/2023
|
MUNNALAL
|
1706004022WL004892
|
MUNNALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-022-005/44
(BEHANTAGHAT)
|
1706004022NRG24300620230079643
|
30/06/2023
|
PAPPU
|
1706004022WL004892
|
PAPPU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-022-005/47
(BEHANTAGHAT)
|
1706004022NRG24300620230079645
|
30/06/2023
|
JARINA BANO
|
1706004022WL004892
|
JARINA BANO
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
JARINABANO
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-022-005/47
(BEHANTAGHAT)
|
1706004022NRG24300620230079644
|
30/06/2023
|
VASHIR KHA
|
1706004022WL004892
|
VASHIR KHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
VASHIRKHA
|
ICICI BANK LTD(508534)
|
|
44
|
GUNA
|
MP-06-004-022-005/72
(BEHANTAGHAT)
|
1706004022NRG24300620230079653
|
30/06/2023
|
CHIRONJI
|
1706004022WL004892
|
CHIRONJI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
CHIRONJI
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-022-005/72
(BEHANTAGHAT)
|
1706004022NRG24300620230079654
|
30/06/2023
|
VIRAMABAI
|
1706004022WL004892
|
VIRAMABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
VIRAMABAI
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-053-004/140
(DUNGASRA)
|
1706004053NRG24300620230078639
|
30/06/2023
|
GAINDA GUTATA
|
1706004053WL004838
|
GAINDA GUTATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
GAINDAGUTATA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-005-004/738
(CHHIPON)
|
1706004005NRG24300620230078967
|
30/06/2023
|
kallo baI
|
1706004005WL004846
|
kallo baI
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
kallobaI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-073-004/45-B
(PARSODA)
|
1706004073NRG24300620230080432
|
30/06/2023
|
RAMBAI
|
1706004073WL004939
|
RAMBAI
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-052-001/105
(JAMARA)
|
1706004052NRG24300620230080605
|
30/06/2023
|
BALA PRASHAD
|
1706004052WL004949
|
BALA PRASHAD
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
BALAPRASHAD
|
ICICI BANK LTD(508534)
|
|
50
|
GUNA
|
MP-06-004-052-001/105
(JAMARA)
|
1706004052NRG24300620230080604
|
30/06/2023
|
BALA PRASHAD
|
1706004052WL004949
|
BALA PRASHAD
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
BALAPRASHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUNA
|
MP-06-004-053-004/407
(DUNGASRA)
|
1706004053NRG24300620230078676
|
30/06/2023
|
Lakhan
|
1706004053WL004839
|
Lakhan
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUNA
|
MP-06-004-053-004/407
(DUNGASRA)
|
1706004053NRG24300620230078677
|
30/06/2023
|
Lakhan
|
1706004053WL004839
|
Lakhan
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-053-004/565
(DUNGASRA)
|
1706004053NRG24300620230078707
|
30/06/2023
|
Narendra gir
|
1706004053WL004839
|
Narendra gir
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Narendragir
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-053-004/672
(DUNGASRA)
|
1706004053NRG24300620230078747
|
30/06/2023
|
Hukum Singh
|
1706004053WL004839
|
Hukum Singh
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
HukumSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUNA
|
MP-06-004-089-001/224-A
(GAJNAI)
|
1706004089NRG24300620230078381
|
30/06/2023
|
golu sharma
|
1706004089WL004815
|
golu sharma
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
golusharma
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUNA
|
MP-06-004-089-001/224-A
(GAJNAI)
|
1706004089NRG24300620230078382
|
30/06/2023
|
golu sharma
|
1706004089WL004815
|
golu sharma
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
golusharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-073-004/23-A
(PARSODA)
|
1706004073NRG24300620230080425
|
30/06/2023
|
dharam singh
|
1706004073WL004939
|
dharam singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
dharamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNA
|
MP-06-004-073-004/23-A
(PARSODA)
|
1706004073NRG24300620230080426
|
30/06/2023
|
suneeta
|
1706004073WL004939
|
suneeta
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUNA
|
MP-06-004-073-004/84-A
(PARSODA)
|
1706004073NRG24300620230080447
|
30/06/2023
|
beerandra
|
1706004073WL004939
|
beerandra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
beerandra
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-073-004/84-A
(PARSODA)
|
1706004073NRG24300620230080448
|
30/06/2023
|
susila
|
1706004073WL004939
|
susila
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
susila
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GUNA
|
MP-06-004-073-004/85-A
(PARSODA)
|
1706004073NRG24300620230080449
|
30/06/2023
|
hari singh
|
1706004073WL004939
|
hari singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GUNA
|
MP-06-004-073-004/85-A
(PARSODA)
|
1706004073NRG24300620230080450
|
30/06/2023
|
priti
|
1706004073WL004939
|
priti
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GUNA
|
MP-06-004-073-004/87-B
(PARSODA)
|
1706004073NRG24300620230080451
|
30/06/2023
|
dharmendra
|
1706004073WL004939
|
dharmendra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GUNA
|
MP-06-004-073-004/87-B
(PARSODA)
|
1706004073NRG24300620230080452
|
30/06/2023
|
phool bai
|
1706004073WL004939
|
phool bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
phoolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GUNA
|
MP-06-004-073-004/88-A
(PARSODA)
|
1706004073NRG24300620230080453
|
30/06/2023
|
bhupendra
|
1706004073WL004939
|
bhupendra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GUNA
|
MP-06-004-073-004/88-A
(PARSODA)
|
1706004073NRG24300620230080454
|
30/06/2023
|
suneeta
|
1706004073WL004939
|
suneeta
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GUNA
|
MP-06-004-073-004/89-A
(PARSODA)
|
1706004073NRG24300620230080455
|
30/06/2023
|
dines
|
1706004073WL004939
|
dines
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
dines
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GUNA
|
MP-06-004-073-004/89-A
(PARSODA)
|
1706004073NRG24300620230080456
|
30/06/2023
|
malti
|
1706004073WL004939
|
malti
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GUNA
|
MP-06-004-073-004/97-B
(PARSODA)
|
1706004073NRG24300620230080458
|
30/06/2023
|
vimla bai
|
1706004073WL004939
|
vimla bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-053-001/97-A
(DUNGASRA)
|
1706004053NRG24300620230078753
|
30/06/2023
|
Deerajsingh
|
1706004053WL004840
|
Deerajsingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Deerajsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-053-001/97-A
(DUNGASRA)
|
1706004053NRG24300620230078752
|
30/06/2023
|
Deerajsingh
|
1706004053WL004840
|
Deerajsingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Deerajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GUNA
|
MP-06-004-053-004/110
(DUNGASRA)
|
1706004053NRG24300620230078628
|
30/06/2023
|
Savitri bai
|
1706004053WL004838
|
Savitri bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Savitribai
|
ICICI BANK LTD(508534)
|
|
73
|
GUNA
|
MP-06-004-053-004/122
(DUNGASRA)
|
1706004053NRG24300620230078631
|
30/06/2023
|
Bhagirat
|
1706004053WL004838
|
Bhagirat
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Bhagirat
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GUNA
|
MP-06-004-053-004/123
(DUNGASRA)
|
1706004053NRG24300620230078634
|
30/06/2023
|
Brihma bai
|
1706004053WL004838
|
Brihma bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Brihmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GUNA
|
MP-06-004-053-004/123
(DUNGASRA)
|
1706004053NRG24300620230078633
|
30/06/2023
|
Mukesh
|
1706004053WL004838
|
Mukesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GUNA
|
MP-06-004-053-004/133
(DUNGASRA)
|
1706004053NRG24300620230078636
|
30/06/2023
|
Raghuveer
|
1706004053WL004838
|
Raghuveer
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Raghuveer
|
ICICI BANK LTD(508534)
|
|
77
|
GUNA
|
MP-06-004-053-004/153
(DUNGASRA)
|
1706004053NRG24300620230078647
|
30/06/2023
|
mahesh
|
1706004053WL004838
|
mahesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
78
|
GUNA
|
MP-06-004-053-004/153
(DUNGASRA)
|
1706004053NRG24300620230078646
|
30/06/2023
|
mahesh
|
1706004053WL004838
|
mahesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
79
|
GUNA
|
MP-06-004-053-004/178
(DUNGASRA)
|
1706004053NRG24300620230078586
|
30/06/2023
|
Shivlal
|
1706004053WL004836
|
Shivlal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-053-004/184
(DUNGASRA)
|
1706004053NRG24300620230078659
|
30/06/2023
|
ramababu
|
1706004053WL004838
|
ramababu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
ramababu
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GUNA
|
MP-06-004-053-004/184
(DUNGASRA)
|
1706004053NRG24300620230078658
|
30/06/2023
|
ramababu
|
1706004053WL004838
|
ramababu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
ramababu
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-053-004/184-C
(DUNGASRA)
|
1706004053NRG24300620230078661
|
30/06/2023
|
Bhuriya bai
|
1706004053WL004838
|
Bhuriya bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Bhuriyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GUNA
|
MP-06-004-053-004/184-C
(DUNGASRA)
|
1706004053NRG24300620230078660
|
30/06/2023
|
Rambharosha pirjapati
|
1706004053WL004838
|
Rambharosha pirjapati
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rambharoshapirjapati
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUNA
|
MP-06-004-053-004/199
(DUNGASRA)
|
1706004053NRG24300620230078590
|
30/06/2023
|
Kalyansingh
|
1706004053WL004836
|
Kalyansingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Kalyansingh
|
ICICI BANK LTD(508534)
|
|
85
|
GUNA
|
MP-06-004-053-004/199
(DUNGASRA)
|
1706004053NRG24300620230078589
|
30/06/2023
|
Kalyansingh
|
1706004053WL004836
|
Kalyansingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GUNA
|
MP-06-004-053-004/279
(DUNGASRA)
|
1706004053NRG24300620230078669
|
30/06/2023
|
mohan singh
|
1706004053WL004838
|
mohan singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-053-004/279
(DUNGASRA)
|
1706004053NRG24300620230078668
|
30/06/2023
|
mohan singh
|
1706004053WL004838
|
mohan singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GUNA
|
MP-06-004-053-004/406
(DUNGASRA)
|
1706004053NRG24300620230078674
|
30/06/2023
|
gorelal
|
1706004053WL004839
|
gorelal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GUNA
|
MP-06-004-053-004/406
(DUNGASRA)
|
1706004053NRG24300620230078675
|
30/06/2023
|
gorelal
|
1706004053WL004839
|
gorelal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-053-004/481
(DUNGASRA)
|
1706004053NRG24300620230078592
|
30/06/2023
|
Sushma bai
|
1706004053WL004836
|
Sushma bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Sushmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GUNA
|
MP-06-004-053-004/481-A
(DUNGASRA)
|
1706004053NRG24300620230078594
|
30/06/2023
|
Dharmendra
|
1706004053WL004836
|
Dharmendra
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GUNA
|
MP-06-004-053-004/499
(DUNGASRA)
|
1706004053NRG24300620230078595
|
30/06/2023
|
Bahadur singh
|
1706004053WL004836
|
Bahadur singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Bahadursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GUNA
|
MP-06-004-053-004/502
(DUNGASRA)
|
1706004053NRG24300620230078598
|
30/06/2023
|
Mano bai
|
1706004053WL004836
|
Mano bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Manobai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GUNA
|
MP-06-004-053-004/521
(DUNGASRA)
|
1706004053NRG24300620230078599
|
30/06/2023
|
Bhujbal
|
1706004053WL004836
|
Bhujbal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Bhujbal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GUNA
|
MP-06-004-053-004/522
(DUNGASRA)
|
1706004053NRG24300620230078684
|
30/06/2023
|
Bhanu
|
1706004053WL004839
|
Bhanu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GUNA
|
MP-06-004-053-004/527
(DUNGASRA)
|
1706004053NRG24300620230078602
|
30/06/2023
|
Brajmohan
|
1706004053WL004836
|
Brajmohan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GUNA
|
MP-06-004-053-004/543
(DUNGASRA)
|
1706004053NRG24300620230078695
|
30/06/2023
|
Sunil
|
1706004053WL004839
|
Sunil
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GUNA
|
MP-06-004-053-004/545
(DUNGASRA)
|
1706004053NRG24300620230078606
|
30/06/2023
|
Bhujbal
|
1706004053WL004837
|
Bhujbal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Bhujbal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GUNA
|
MP-06-004-053-004/557
(DUNGASRA)
|
1706004053NRG24300620230078697
|
30/06/2023
|
Ravindra sahu
|
1706004053WL004839
|
Ravindra sahu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ravindrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GUNA
|
MP-06-004-053-004/558
(DUNGASRA)
|
1706004053NRG24300620230078698
|
30/06/2023
|
Lalaram sahu
|
1706004053WL004839
|
Lalaram sahu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Lalaramsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GUNA
|
MP-06-004-053-004/559
(DUNGASRA)
|
1706004053NRG24300620230078700
|
30/06/2023
|
Anantram dhakad
|
1706004053WL004839
|
Anantram dhakad
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Anantramdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GUNA
|
MP-06-004-053-004/562
(DUNGASRA)
|
1706004053NRG24300620230078703
|
30/06/2023
|
Ghansyam pal
|
1706004053WL004839
|
Ghansyam pal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ghansyampal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GUNA
|
MP-06-004-053-004/563-A
(DUNGASRA)
|
1706004053NRG24300620230078705
|
30/06/2023
|
Dharmendra pal
|
1706004053WL004839
|
Dharmendra pal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Dharmendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GUNA
|
MP-06-004-053-004/589
(DUNGASRA)
|
1706004053NRG24300620230078718
|
30/06/2023
|
Rajkumar
|
1706004053WL004839
|
Rajkumar
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-053-004/589
(DUNGASRA)
|
1706004053NRG24300620230078717
|
30/06/2023
|
Ramlal kori
|
1706004053WL004839
|
Ramlal kori
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ramlalkori
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GUNA
|
MP-06-004-053-004/601
(DUNGASRA)
|
1706004053NRG24300620230078725
|
30/06/2023
|
RAMPIYARI bAI
|
1706004053WL004839
|
RAMPIYARI bAI
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
RAMPIYARIbAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GUNA
|
MP-06-004-053-004/601
(DUNGASRA)
|
1706004053NRG24300620230078726
|
30/06/2023
|
Rampiyari bai
|
1706004053WL004839
|
Rampiyari bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rampiyaribai
|
ICICI BANK LTD(508534)
|
|
108
|
GUNA
|
MP-06-004-053-004/628
(DUNGASRA)
|
1706004053NRG24300620230078740
|
30/06/2023
|
Aasharam
|
1706004053WL004839
|
Aasharam
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
Aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNA
|
MP-06-004-053-004/636
(DUNGASRA)
|
1706004053NRG24300620230078742
|
30/06/2023
|
Rakesh puri
|
1706004053WL004839
|
Rakesh puri
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rakeshpuri
|
RATNAKAR BANK(607393)
|
|
110
|
GUNA
|
MP-06-004-053-004/649
(DUNGASRA)
|
1706004053NRG24300620230078745
|
30/06/2023
|
Golu Sahu
|
1706004053WL004839
|
Golu Sahu
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
GoluSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GUNA
|
MP-06-004-053-004/649
(DUNGASRA)
|
1706004053NRG24300620230078744
|
30/06/2023
|
Golu Sahu
|
1706004053WL004839
|
Golu Sahu
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
GoluSahu
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUNA
|
MP-06-004-053-004/71
(DUNGASRA)
|
1706004053NRG24300620230078761
|
30/06/2023
|
Harveersingh
|
1706004053WL004840
|
Harveersingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Harveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GUNA
|
MP-06-004-053-004/744
(DUNGASRA)
|
1706004053NRG24300620230078767
|
30/06/2023
|
girraj
|
1706004053WL004840
|
girraj
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUNA
|
MP-06-004-053-004/744
(DUNGASRA)
|
1706004053NRG24300620230078766
|
30/06/2023
|
girraj
|
1706004053WL004840
|
girraj
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GUNA
|
MP-06-004-073-004/43-A
(PARSODA)
|
1706004073NRG24300620230080429
|
30/06/2023
|
Hari Singh
|
1706004073WL004939
|
Hari Singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
HariSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
116
|
GUNA
|
MP-06-004-005-002/402-B
(CHHIPON)
|
1706004005NRG24300620230078894
|
30/06/2023
|
Rati bai
|
1706004005WL004845
|
Rati bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GUNA
|
MP-06-004-005-003/49
(CHHIPON)
|
1706004005NRG24300620230078909
|
30/06/2023
|
Gotam
|
1706004005WL004845
|
Gotam
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
Gotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
118
|
GUNA
|
MP-06-004-053-004/161
(DUNGASRA)
|
1706004053NRG24300620230078649
|
30/06/2023
|
Bhagban singh
|
1706004053WL004838
|
Bhagban singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-053-004/161
(DUNGASRA)
|
1706004053NRG24300620230078648
|
30/06/2023
|
Bhagban singh
|
1706004053WL004838
|
Bhagban singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Bhagbansingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUNA
|
MP-06-004-073-004/43-A
(PARSODA)
|
1706004073NRG24300620230080430
|
30/06/2023
|
Hari Singh
|
1706004073WL004939
|
Hari Singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-073-004/5-B
(PARSODA)
|
1706004073NRG24300620230080433
|
30/06/2023
|
Asok
|
1706004073WL004939
|
Asok
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Asok
|
BANK OF BARODA(606985)
|
|
122
|
GUNA
|
MP-06-004-073-004/5-B
(PARSODA)
|
1706004073NRG24300620230080434
|
30/06/2023
|
DURGES
|
1706004073WL004939
|
DURGES
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
DURGES
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-073-004/54-A
(PARSODA)
|
1706004073NRG24300620230080435
|
30/06/2023
|
Rajendra Singh
|
1706004073WL004939
|
Rajendra Singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
RajendraSingh
|
ICICI BANK LTD(508534)
|
|
124
|
GUNA
|
MP-06-004-073-004/63-C
(PARSODA)
|
1706004073NRG24300620230080441
|
30/06/2023
|
santosh
|
1706004073WL004939
|
santosh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-073-004/63-C
(PARSODA)
|
1706004073NRG24300620230080442
|
30/06/2023
|
santosh
|
1706004073WL004939
|
santosh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
126
|
GUNA
|
MP-06-004-073-004/79-A
(PARSODA)
|
1706004073NRG24300620230080443
|
30/06/2023
|
RamKrishan
|
1706004073WL004939
|
RamKrishan
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
RamKrishan
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-073-004/795
(PARSODA)
|
1706004073NRG24300620230080445
|
30/06/2023
|
rajes
|
1706004073WL004939
|
rajes
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
rajes
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
128
|
GUNA
|
MP-06-004-005-002/33-A
(CHHIPON)
|
1706004005NRG24300620230078892
|
30/06/2023
|
Pyara Harijan
|
1706004005WL004845
|
Pyara Harijan
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
PyaraHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUNA
|
MP-06-004-022-002/24
(BEHANTAGHAT)
|
1706004022NRG24300620230079584
|
30/06/2023
|
mohan singh
|
1706004022WL004892
|
mohan singh
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-022-002/24
(BEHANTAGHAT)
|
1706004022NRG24300620230079583
|
30/06/2023
|
mohan singh
|
1706004022WL004892
|
mohan singh
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-022-002/24-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079585
|
30/06/2023
|
Chain Singh Kushwah
|
1706004022WL004892
|
Chain Singh Kushwah
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
ChainSinghKushwah
|
ICICI BANK LTD(508534)
|
|
132
|
GUNA
|
MP-06-004-052-001/562
(JAMARA)
|
1706004052NRG24300620230080643
|
30/06/2023
|
sonu
|
1706004052WL004949
|
sonu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-053-004/409
(DUNGASRA)
|
1706004053NRG24300620230078679
|
30/06/2023
|
Rachna bai
|
1706004053WL004839
|
Rachna bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-053-004/633
(DUNGASRA)
|
1706004053NRG24300620230078741
|
30/06/2023
|
Surya Raghuwanshi
|
1706004053WL004839
|
Surya Raghuwanshi
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
SuryaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUNA
|
MP-06-004-073-004/24
(PARSODA)
|
1706004073NRG24300620230080427
|
30/06/2023
|
Hargovind
|
1706004073WL004939
|
Hargovind
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Hargovind
|
ICICI BANK LTD(508534)
|
|
136
|
GUNA
|
MP-06-004-073-004/45-B
(PARSODA)
|
1706004073NRG24300620230080431
|
30/06/2023
|
Raghuveer
|
1706004073WL004939
|
Raghuveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GUNA
|
MP-06-004-073-004/54-A
(PARSODA)
|
1706004073NRG24300620230080436
|
30/06/2023
|
Rajendra Singh
|
1706004073WL004939
|
Rajendra Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
RajendraSingh
|
UCO BANK(607066)
|
|
138
|
GUNA
|
MP-06-004-073-004/62-B
(PARSODA)
|
1706004073NRG24300620230080439
|
30/06/2023
|
Suresh
|
1706004073WL004939
|
Suresh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
139
|
GUNA
|
MP-06-004-073-004/62-B
(PARSODA)
|
1706004073NRG24300620230080440
|
30/06/2023
|
Suresh
|
1706004073WL004939
|
Suresh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
140
|
GUNA
|
MP-06-004-052-001/481
(JAMARA)
|
1706004052NRG24300620230080629
|
30/06/2023
|
JITENDRA
|
1706004052WL004949
|
JITENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-053-004/574-A
(DUNGASRA)
|
1706004053NRG24300620230078710
|
30/06/2023
|
Pooja bai
|
1706004053WL004839
|
Pooja bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
GUNA
|
MP-06-004-052-001/632
(JAMARA)
|
1706004052NRG24300620230080651
|
30/06/2023
|
SANJEEV
|
1706004052WL004949
|
SANJEEV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
SANJEEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GUNA
|
MP-06-004-052-001/632
(JAMARA)
|
1706004052NRG24300620230080650
|
30/06/2023
|
SANJEEV
|
1706004052WL004949
|
SANJEEV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
144
|
GUNA
|
MP-06-004-048-001/365
(BHADORA)
|
1706004048NRG24300620230079543
|
30/06/2023
|
dinesh kushwah
|
1706004048WL004888
|
dinesh kushwah
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959116
|
|
dineshkushwah
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-048-001/365
(BHADORA)
|
1706004048NRG24300620230079542
|
30/06/2023
|
Munesh
|
1706004048WL004888
|
Munesh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959116
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-048-001/45-A
(BHADORA)
|
1706004048NRG24300620230079545
|
30/06/2023
|
Laxmi
|
1706004048WL004888
|
Laxmi
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959116
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-048-001/45-A
(BHADORA)
|
1706004048NRG24300620230079544
|
30/06/2023
|
Sonu
|
1706004048WL004888
|
Sonu
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959116
|
|
Sonu
|
CANARA BANK(508532)
|
|
148
|
GUNA
|
MP-06-004-052-001/142
(JAMARA)
|
1706004052NRG24300620230080606
|
30/06/2023
|
Babu
|
1706004052WL004949
|
Babu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-052-001/147
(JAMARA)
|
1706004052NRG24300620230080607
|
30/06/2023
|
Kalyan singh
|
1706004052WL004949
|
Kalyan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Kalyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
150
|
GUNA
|
MP-06-004-052-001/172
(JAMARA)
|
1706004052NRG24300620230080609
|
30/06/2023
|
VISHNU
|
1706004052WL004949
|
VISHNU
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-052-001/239
(JAMARA)
|
1706004052NRG24300620230080613
|
30/06/2023
|
laxman
|
1706004052WL004949
|
laxman
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
152
|
GUNA
|
MP-06-004-052-001/239
(JAMARA)
|
1706004052NRG24300620230080612
|
30/06/2023
|
LAXMAN SINGH
|
1706004052WL004949
|
LAXMAN SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-052-001/258
(JAMARA)
|
1706004052NRG24300620230080616
|
30/06/2023
|
RADHESHYAM
|
1706004052WL004949
|
RADHESHYAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
RADHESHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
GUNA
|
MP-06-004-052-001/258
(JAMARA)
|
1706004052NRG24300620230080617
|
30/06/2023
|
shree bai
|
1706004052WL004949
|
shree bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-052-001/286-A
(JAMARA)
|
1706004052NRG24300620230080618
|
30/06/2023
|
RAJARAM
|
1706004052WL004949
|
RAJARAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-052-001/286-A
(JAMARA)
|
1706004052NRG24300620230080619
|
30/06/2023
|
RAJARAM SINGH
|
1706004052WL004949
|
RAJARAM SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
RAJARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-052-001/286-B
(JAMARA)
|
1706004052NRG24300620230080621
|
30/06/2023
|
MUKESH
|
1706004052WL004949
|
MUKESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-052-001/303
(JAMARA)
|
1706004052NRG24300620230080622
|
30/06/2023
|
munesh
|
1706004052WL004949
|
munesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
munesh
|
ICICI BANK LTD(508534)
|
|
159
|
GUNA
|
MP-06-004-052-001/413-A
(JAMARA)
|
1706004052NRG24300620230080624
|
30/06/2023
|
BHUPENDRA
|
1706004052WL004949
|
BHUPENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
BHUPENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
GUNA
|
MP-06-004-052-001/413-A
(JAMARA)
|
1706004052NRG24300620230080625
|
30/06/2023
|
BHUPENDRA SINGH
|
1706004052WL004949
|
BHUPENDRA SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
BHUPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
GUNA
|
MP-06-004-052-001/444
(JAMARA)
|
1706004052NRG24300620230080626
|
30/06/2023
|
SHRI LAL
|
1706004052WL004949
|
SHRI LAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNA
|
MP-06-004-052-001/481
(JAMARA)
|
1706004052NRG24300620230080630
|
30/06/2023
|
JITENDRA SINGH
|
1706004052WL004949
|
JITENDRA SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
JITENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
GUNA
|
MP-06-004-052-001/489
(JAMARA)
|
1706004052NRG24300620230080633
|
30/06/2023
|
SANKAR SINGH
|
1706004052WL004949
|
SANKAR SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-052-001/503
(JAMARA)
|
1706004052NRG24300620230080635
|
30/06/2023
|
Bhanu
|
1706004052WL004949
|
Bhanu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Bhanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
GUNA
|
MP-06-004-052-001/589
(JAMARA)
|
1706004052NRG24300620230080644
|
30/06/2023
|
jagnnath
|
1706004052WL004949
|
jagnnath
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
jagnnath
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GUNA
|
MP-06-004-052-001/64
(JAMARA)
|
1706004052NRG24300620230080653
|
30/06/2023
|
RAMSINGH
|
1706004052WL004949
|
RAMSINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-052-001/64
(JAMARA)
|
1706004052NRG24300620230080652
|
30/06/2023
|
RAMSINGH
|
1706004052WL004949
|
RAMSINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-053-004/110
(DUNGASRA)
|
1706004053NRG24300620230078627
|
30/06/2023
|
Panna lal
|
1706004053WL004838
|
Panna lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Pannalal
|
ICICI BANK LTD(508534)
|
|
169
|
GUNA
|
MP-06-004-053-004/113
(DUNGASRA)
|
1706004053NRG24300620230078630
|
30/06/2023
|
Mathura lal
|
1706004053WL004838
|
Mathura lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Mathuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GUNA
|
MP-06-004-053-004/113
(DUNGASRA)
|
1706004053NRG24300620230078629
|
30/06/2023
|
Mathura lal
|
1706004053WL004838
|
Mathura lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Mathuralal
|
ICICI BANK LTD(508534)
|
|
171
|
GUNA
|
MP-06-004-053-004/14
(DUNGASRA)
|
1706004053NRG24300620230078638
|
30/06/2023
|
Sushila bai
|
1706004053WL004838
|
Sushila bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Sushilabai
|
UNION BANK OF INDIA(508500)
|
|
172
|
GUNA
|
MP-06-004-053-004/151
(DUNGASRA)
|
1706004053NRG24300620230078642
|
30/06/2023
|
Lalliram
|
1706004053WL004838
|
Lalliram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Lalliram
|
ICICI BANK LTD(508534)
|
|
173
|
GUNA
|
MP-06-004-053-004/151
(DUNGASRA)
|
1706004053NRG24300620230078641
|
30/06/2023
|
Lalliram
|
1706004053WL004838
|
Lalliram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799959116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
GUNA
|
MP-06-004-053-004/152
(DUNGASRA)
|
1706004053NRG24300620230078645
|
30/06/2023
|
Ramsingh
|
1706004053WL004838
|
Ramsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-053-004/152
(DUNGASRA)
|
1706004053NRG24300620230078644
|
30/06/2023
|
Ramsingh
|
1706004053WL004838
|
Ramsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-053-004/170
(DUNGASRA)
|
1706004053NRG24300620230078651
|
30/06/2023
|
Rambati bai
|
1706004053WL004838
|
Rambati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-053-004/170
(DUNGASRA)
|
1706004053NRG24300620230078650
|
30/06/2023
|
Santosh
|
1706004053WL004838
|
Santosh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-053-004/171
(DUNGASRA)
|
1706004053NRG24300620230078652
|
30/06/2023
|
Beersingh
|
1706004053WL004838
|
Beersingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Beersingh
|
ICICI BANK LTD(508534)
|
|
179
|
GUNA
|
MP-06-004-053-004/173
(DUNGASRA)
|
1706004053NRG24300620230078654
|
30/06/2023
|
Rambeer
|
1706004053WL004838
|
Rambeer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-053-004/173
(DUNGASRA)
|
1706004053NRG24300620230078653
|
30/06/2023
|
Rambeer
|
1706004053WL004838
|
Rambeer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNA
|
MP-06-004-053-004/179
(DUNGASRA)
|
1706004053NRG24300620230078588
|
30/06/2023
|
prikash
|
1706004053WL004836
|
prikash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
prikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-053-004/179
(DUNGASRA)
|
1706004053NRG24300620230078587
|
30/06/2023
|
prikash
|
1706004053WL004836
|
prikash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
prikash
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNA
|
MP-06-004-053-004/182
(DUNGASRA)
|
1706004053NRG24300620230078657
|
30/06/2023
|
shivanarayan
|
1706004053WL004838
|
shivanarayan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
shivanarayan
|
RATNAKAR BANK(607393)
|
|
184
|
GUNA
|
MP-06-004-053-004/182
(DUNGASRA)
|
1706004053NRG24300620230078656
|
30/06/2023
|
shivanarayan
|
1706004053WL004838
|
shivanarayan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
shivanarayan
|
ICICI BANK LTD(508534)
|
|
185
|
GUNA
|
MP-06-004-053-004/200
(DUNGASRA)
|
1706004053NRG24300620230078663
|
30/06/2023
|
parmal
|
1706004053WL004838
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNA
|
MP-06-004-053-004/200
(DUNGASRA)
|
1706004053NRG24300620230078662
|
30/06/2023
|
parmal
|
1706004053WL004838
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GUNA
|
MP-06-004-053-004/314
(DUNGASRA)
|
1706004053NRG24300620230078671
|
30/06/2023
|
Sangram
|
1706004053WL004838
|
Sangram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-053-004/314
(DUNGASRA)
|
1706004053NRG24300620230078670
|
30/06/2023
|
Sangram
|
1706004053WL004838
|
Sangram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNA
|
MP-06-004-053-004/315
(DUNGASRA)
|
1706004053NRG24300620230078673
|
30/06/2023
|
Lalaram
|
1706004053WL004838
|
Lalaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNA
|
MP-06-004-053-004/315
(DUNGASRA)
|
1706004053NRG24300620230078672
|
30/06/2023
|
Lalaram
|
1706004053WL004838
|
Lalaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Lalaram
|
ICICI BANK LTD(508534)
|
|
191
|
GUNA
|
MP-06-004-053-004/416
(DUNGASRA)
|
1706004053NRG24300620230078681
|
30/06/2023
|
datar singh
|
1706004053WL004839
|
datar singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNA
|
MP-06-004-053-004/416
(DUNGASRA)
|
1706004053NRG24300620230078680
|
30/06/2023
|
datar singh
|
1706004053WL004839
|
datar singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNA
|
MP-06-004-053-004/473
(DUNGASRA)
|
1706004053NRG24300620230078591
|
30/06/2023
|
Kallu shahu
|
1706004053WL004836
|
Kallu shahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Kallushahu
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNA
|
MP-06-004-053-004/481
(DUNGASRA)
|
1706004053NRG24300620230078593
|
30/06/2023
|
Ramiti bai
|
1706004053WL004836
|
Ramiti bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ramitibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNA
|
MP-06-004-053-004/499
(DUNGASRA)
|
1706004053NRG24300620230078596
|
30/06/2023
|
Kaushlya bai
|
1706004053WL004836
|
Kaushlya bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Kaushlyabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNA
|
MP-06-004-053-004/523
(DUNGASRA)
|
1706004053NRG24300620230078601
|
30/06/2023
|
Suresh
|
1706004053WL004836
|
Suresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNA
|
MP-06-004-053-004/527
(DUNGASRA)
|
1706004053NRG24300620230078603
|
30/06/2023
|
Mamta bai
|
1706004053WL004836
|
Mamta bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNA
|
MP-06-004-053-004/528
(DUNGASRA)
|
1706004053NRG24300620230078686
|
30/06/2023
|
Rajkumar
|
1706004053WL004839
|
Rajkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUNA
|
MP-06-004-053-004/528
(DUNGASRA)
|
1706004053NRG24300620230078685
|
30/06/2023
|
Rajkumar
|
1706004053WL004839
|
Rajkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNA
|
MP-06-004-053-004/53-A
(DUNGASRA)
|
1706004053NRG24300620230078688
|
30/06/2023
|
brijmohan
|
1706004053WL004839
|
brijmohan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
brijmohan
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNA
|
MP-06-004-053-004/530
(DUNGASRA)
|
1706004053NRG24300620230078604
|
30/06/2023
|
Ramcharan
|
1706004053WL004836
|
Ramcharan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GUNA
|
MP-06-004-053-004/531
(DUNGASRA)
|
1706004053NRG24300620230078689
|
30/06/2023
|
Ramesh
|
1706004053WL004839
|
Ramesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNA
|
MP-06-004-053-004/532
(DUNGASRA)
|
1706004053NRG24300620230078692
|
30/06/2023
|
Rajkumari
|
1706004053WL004839
|
Rajkumari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNA
|
MP-06-004-053-004/543
(DUNGASRA)
|
1706004053NRG24300620230078696
|
30/06/2023
|
Dhakha bai
|
1706004053WL004839
|
Dhakha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Dhakhabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNA
|
MP-06-004-053-004/545
(DUNGASRA)
|
1706004053NRG24300620230078607
|
30/06/2023
|
Bhagvati bai
|
1706004053WL004837
|
Bhagvati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNA
|
MP-06-004-053-004/558
(DUNGASRA)
|
1706004053NRG24300620230078699
|
30/06/2023
|
Preeti bai
|
1706004053WL004839
|
Preeti bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Preetibai
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNA
|
MP-06-004-053-004/561
(DUNGASRA)
|
1706004053NRG24300620230078702
|
30/06/2023
|
Asha bai
|
1706004053WL004839
|
Asha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNA
|
MP-06-004-053-004/562
(DUNGASRA)
|
1706004053NRG24300620230078704
|
30/06/2023
|
Saraswati bai
|
1706004053WL004839
|
Saraswati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNA
|
MP-06-004-053-004/563-A
(DUNGASRA)
|
1706004053NRG24300620230078706
|
30/06/2023
|
Krishna bai
|
1706004053WL004839
|
Krishna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Krishnabai
|
UNION BANK OF INDIA(508500)
|
|
210
|
GUNA
|
MP-06-004-053-004/565
(DUNGASRA)
|
1706004053NRG24300620230078708
|
30/06/2023
|
Rani bai
|
1706004053WL004839
|
Rani bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-053-004/572
(DUNGASRA)
|
1706004053NRG24300620230078611
|
30/06/2023
|
Asha bai
|
1706004053WL004837
|
Asha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ashabai
|
HDFC BANK LTD(607152)
|
|
212
|
GUNA
|
MP-06-004-053-004/572
(DUNGASRA)
|
1706004053NRG24300620230078610
|
30/06/2023
|
Raju sharma
|
1706004053WL004837
|
Raju sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rajusharma
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GUNA
|
MP-06-004-053-004/573
(DUNGASRA)
|
1706004053NRG24300620230078613
|
30/06/2023
|
Gorudyal
|
1706004053WL004837
|
Gorudyal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Gorudyal
|
UNION BANK OF INDIA(508500)
|
|
214
|
GUNA
|
MP-06-004-053-004/573
(DUNGASRA)
|
1706004053NRG24300620230078612
|
30/06/2023
|
Gorudyal
|
1706004053WL004837
|
Gorudyal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Gorudyal
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNA
|
MP-06-004-053-004/574-A
(DUNGASRA)
|
1706004053NRG24300620230078709
|
30/06/2023
|
Harveer singh kushwah
|
1706004053WL004839
|
Harveer singh kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Harveersinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNA
|
MP-06-004-053-004/575
(DUNGASRA)
|
1706004053NRG24300620230078711
|
30/06/2023
|
Hariram
|
1706004053WL004839
|
Hariram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNA
|
MP-06-004-053-004/575
(DUNGASRA)
|
1706004053NRG24300620230078712
|
30/06/2023
|
Saroj bai
|
1706004053WL004839
|
Saroj bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNA
|
MP-06-004-053-004/576
(DUNGASRA)
|
1706004053NRG24300620230078713
|
30/06/2023
|
Dileep
|
1706004053WL004839
|
Dileep
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNA
|
MP-06-004-053-004/576
(DUNGASRA)
|
1706004053NRG24300620230078714
|
30/06/2023
|
Dropati bai
|
1706004053WL004839
|
Dropati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNA
|
MP-06-004-053-004/576-A
(DUNGASRA)
|
1706004053NRG24300620230078716
|
30/06/2023
|
Manju
|
1706004053WL004839
|
Manju
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNA
|
MP-06-004-053-004/590
(DUNGASRA)
|
1706004053NRG24300620230078615
|
30/06/2023
|
Seema bai
|
1706004053WL004837
|
Seema bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNA
|
MP-06-004-053-004/591
(DUNGASRA)
|
1706004053NRG24300620230078616
|
30/06/2023
|
Parmal
|
1706004053WL004837
|
Parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GUNA
|
MP-06-004-053-004/592
(DUNGASRA)
|
1706004053NRG24300620230078720
|
30/06/2023
|
Archna bai
|
1706004053WL004839
|
Archna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNA
|
MP-06-004-053-004/592
(DUNGASRA)
|
1706004053NRG24300620230078719
|
30/06/2023
|
Archna bai
|
1706004053WL004839
|
Archna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNA
|
MP-06-004-053-004/594
(DUNGASRA)
|
1706004053NRG24300620230078618
|
30/06/2023
|
Rachna bai
|
1706004053WL004837
|
Rachna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNA
|
MP-06-004-053-004/594-A
(DUNGASRA)
|
1706004053NRG24300620230078620
|
30/06/2023
|
Surekha bai
|
1706004053WL004837
|
Surekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Surekhabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNA
|
MP-06-004-053-004/598
(DUNGASRA)
|
1706004053NRG24300620230078721
|
30/06/2023
|
Ganeshram sahu
|
1706004053WL004839
|
Ganeshram sahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ganeshramsahu
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNA
|
MP-06-004-053-004/598
(DUNGASRA)
|
1706004053NRG24300620230078722
|
30/06/2023
|
Rajni bai sahu
|
1706004053WL004839
|
Rajni bai sahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rajnibaisahu
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNA
|
MP-06-004-053-004/599
(DUNGASRA)
|
1706004053NRG24300620230078723
|
30/06/2023
|
Reena bai
|
1706004053WL004839
|
Reena bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Reenabai
|
UNION BANK OF INDIA(508500)
|
|
230
|
GUNA
|
MP-06-004-053-004/606
(DUNGASRA)
|
1706004053NRG24300620230078622
|
30/06/2023
|
Harigir
|
1706004053WL004837
|
Harigir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Harigir
|
RATNAKAR BANK(607393)
|
|
231
|
GUNA
|
MP-06-004-053-004/606
(DUNGASRA)
|
1706004053NRG24300620230078621
|
30/06/2023
|
Harigir
|
1706004053WL004837
|
Harigir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Harigir
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNA
|
MP-06-004-053-004/606-B
(DUNGASRA)
|
1706004053NRG24300620230078727
|
30/06/2023
|
Lakhan gir
|
1706004053WL004839
|
Lakhan gir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Lakhangir
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
GUNA
|
MP-06-004-053-004/608
(DUNGASRA)
|
1706004053NRG24300620230078731
|
30/06/2023
|
Guddi bai
|
1706004053WL004839
|
Guddi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNA
|
MP-06-004-053-004/608
(DUNGASRA)
|
1706004053NRG24300620230078730
|
30/06/2023
|
Ramcharan sehriya
|
1706004053WL004839
|
Ramcharan sehriya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ramcharansehriya
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNA
|
MP-06-004-053-004/610-A
(DUNGASRA)
|
1706004053NRG24300620230078735
|
30/06/2023
|
Rajkumar kushwah
|
1706004053WL004839
|
Rajkumar kushwah
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rajkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNA
|
MP-06-004-053-004/615
(DUNGASRA)
|
1706004053NRG24300620230078737
|
30/06/2023
|
Narvdi bai
|
1706004053WL004839
|
Narvdi bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
Narvdibai
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNA
|
MP-06-004-053-004/673
(DUNGASRA)
|
1706004053NRG24300620230078749
|
30/06/2023
|
Mishri lal Sahu
|
1706004053WL004839
|
Mishri lal Sahu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
MishrilalSahu
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNA
|
MP-06-004-053-004/673
(DUNGASRA)
|
1706004053NRG24300620230078748
|
30/06/2023
|
Mishri lal Sahu
|
1706004053WL004839
|
Mishri lal Sahu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
MishrilalSahu
|
UNION BANK OF INDIA(508500)
|
|
239
|
GUNA
|
MP-06-004-053-004/682
(DUNGASRA)
|
1706004053NRG24300620230078759
|
30/06/2023
|
Bhagvat singh
|
1706004053WL004840
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
|
240
|
GUNA
|
MP-06-004-053-004/682
(DUNGASRA)
|
1706004053NRG24300620230078758
|
30/06/2023
|
Bhagvat singh
|
1706004053WL004840
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNA
|
MP-06-004-053-004/742
(DUNGASRA)
|
1706004053NRG24300620230078765
|
30/06/2023
|
Tofhan Singh
|
1706004053WL004840
|
Tofhan Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
TofhanSingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNA
|
MP-06-004-053-004/742
(DUNGASRA)
|
1706004053NRG24300620230078764
|
30/06/2023
|
Tofhan Singh
|
1706004053WL004840
|
Tofhan Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
TofhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
GUNA
|
MP-06-004-053-004/779
(DUNGASRA)
|
1706004053NRG24300620230078778
|
30/06/2023
|
chotu
|
1706004053WL004840
|
chotu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNA
|
MP-06-004-053-004/779
(DUNGASRA)
|
1706004053NRG24300620230078777
|
30/06/2023
|
chotu
|
1706004053WL004840
|
chotu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
chotu
|
BANK OF INDIA(508505)
|
|
245
|
GUNA
|
MP-06-004-053-004/97
(DUNGASRA)
|
1706004053NRG24300620230078796
|
30/06/2023
|
PRATAP
|
1706004053WL004840
|
PRATAP
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
246
|
GUNA
|
MP-06-004-053-004/97
(DUNGASRA)
|
1706004053NRG24300620230078797
|
30/06/2023
|
RAMAKALI
|
1706004053WL004840
|
RAMAKALI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
RAMAKALI
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNA
|
MP-06-004-053-004/97-B
(DUNGASRA)
|
1706004053NRG24300620230078801
|
30/06/2023
|
Pappu
|
1706004053WL004840
|
Pappu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNA
|
MP-06-004-053-004/97-B
(DUNGASRA)
|
1706004053NRG24300620230078800
|
30/06/2023
|
Pappu
|
1706004053WL004840
|
Pappu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNA
|
MP-06-004-053-004/99-B
(DUNGASRA)
|
1706004053NRG24300620230078805
|
30/06/2023
|
Nihal
|
1706004053WL004840
|
Nihal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNA
|
MP-06-004-053-004/99-B
(DUNGASRA)
|
1706004053NRG24300620230078804
|
30/06/2023
|
Nihal
|
1706004053WL004840
|
Nihal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNA
|
MP-06-004-053-006/116
(DUNGASRA)
|
1706004053NRG24300620230078806
|
30/06/2023
|
Jitendra bhilala
|
1706004053WL004840
|
Jitendra bhilala
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Jitendrabhilala
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNA
|
MP-06-004-053-006/19
(DUNGASRA)
|
1706004053NRG24300620230078807
|
30/06/2023
|
kalu
|
1706004053WL004840
|
kalu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
253
|
GUNA
|
MP-06-004-053-006/19-A
(DUNGASRA)
|
1706004053NRG24300620230078808
|
30/06/2023
|
Guman singh
|
1706004053WL004840
|
Guman singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Gumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
GUNA
|
MP-06-004-053-006/19-A
(DUNGASRA)
|
1706004053NRG24300620230078809
|
30/06/2023
|
Savita bai Bhilala
|
1706004053WL004840
|
Savita bai Bhilala
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
SavitabaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNA
|
MP-06-004-053-006/2
(DUNGASRA)
|
1706004053NRG24300620230078810
|
30/06/2023
|
Idla
|
1706004053WL004840
|
Idla
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Idla
|
STATE BANK OF INDIA(508548)
|
|
256
|
GUNA
|
MP-06-004-053-006/2
(DUNGASRA)
|
1706004053NRG24300620230078811
|
30/06/2023
|
Idla
|
1706004053WL004840
|
Idla
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Idla
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNA
|
MP-06-004-053-006/20
(DUNGASRA)
|
1706004053NRG24300620230078813
|
30/06/2023
|
Kamile Bai
|
1706004053WL004840
|
Kamile Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
KamileBai
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUNA
|
MP-06-004-053-006/20
(DUNGASRA)
|
1706004053NRG24300620230078812
|
30/06/2023
|
kishana
|
1706004053WL004840
|
kishana
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
kishana
|
STATE BANK OF INDIA(508548)
|
|
259
|
GUNA
|
MP-06-004-053-006/25-A
(DUNGASRA)
|
1706004053NRG24300620230078817
|
30/06/2023
|
Dayaram
|
1706004053WL004840
|
Dayaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Dayaram
|
ICICI BANK LTD(508534)
|
|
260
|
GUNA
|
MP-06-004-053-006/25-A
(DUNGASRA)
|
1706004053NRG24300620230078816
|
30/06/2023
|
Dayaram
|
1706004053WL004840
|
Dayaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
261
|
GUNA
|
MP-06-004-053-006/29
(DUNGASRA)
|
1706004053NRG24300620230078818
|
30/06/2023
|
jitendrasingh
|
1706004053WL004840
|
jitendrasingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
GUNA
|
MP-06-004-053-006/29
(DUNGASRA)
|
1706004053NRG24300620230078819
|
30/06/2023
|
jitendrasingh
|
1706004053WL004840
|
jitendrasingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
GUNA
|
MP-06-004-066-003/285
(PADMANKHEDI)
|
1706004066NRG24300620230078481
|
30/06/2023
|
Harveer
|
1706004066WL004827
|
Harveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
264
|
GUNA
|
MP-06-004-066-003/285
(PADMANKHEDI)
|
1706004066NRG24300620230078482
|
30/06/2023
|
Harveer
|
1706004066WL004827
|
Harveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
265
|
GUNA
|
MP-06-004-066-003/53
(PADMANKHEDI)
|
1706004066NRG24300620230078484
|
30/06/2023
|
Ramsakhi bai
|
1706004066WL004827
|
Ramsakhi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNA
|
MP-06-004-066-003/53
(PADMANKHEDI)
|
1706004066NRG24300620230078485
|
30/06/2023
|
Ramsakhi bai
|
1706004066WL004827
|
Ramsakhi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
267
|
GUNA
|
MP-06-004-066-003/53
(PADMANKHEDI)
|
1706004066NRG24300620230078483
|
30/06/2023
|
Ramshri bai
|
1706004066WL004827
|
Ramshri bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ramshribai
|
STATE BANK OF INDIA(508548)
|
|
268
|
GUNA
|
MP-06-004-066-004/99
(PADMANKHEDI)
|
1706004066NRG24300620230078486
|
30/06/2023
|
Arvindra
|
1706004066WL004827
|
Arvindra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163098
|
163098
|
|
|
|
|
|
|
|
|
269
|
GUNA
|
MP-06-004-022-001/120
(BEHANTAGHAT)
|
1706004022NRG24300620230079555
|
30/06/2023
|
Bhagwati Bai Chidaar
|
1706004022WL004892
|
Bhagwati Bai Chidaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
BhagwatiBaiChidaar
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
GUNA
|
MP-06-004-022-001/120
(BEHANTAGHAT)
|
1706004022NRG24300620230079554
|
30/06/2023
|
Mathuralaal Chidaar
|
1706004022WL004892
|
Mathuralaal Chidaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
MathuralaalChidaar
|
STATE BANK OF INDIA(508548)
|
|
271
|
GUNA
|
MP-06-004-022-001/122-B
(BEHANTAGHAT)
|
1706004022NRG24300620230079556
|
30/06/2023
|
KHYALI RAM
|
1706004022WL004892
|
KHYALI RAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
KHYALIRAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
GUNA
|
MP-06-004-022-001/219
(BEHANTAGHAT)
|
1706004022NRG24300620230079558
|
30/06/2023
|
rdhuveer singh
|
1706004022WL004892
|
rdhuveer singh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
rdhuveersingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
GUNA
|
MP-06-004-022-001/248
(BEHANTAGHAT)
|
1706004022NRG24300620230079559
|
30/06/2023
|
Jaankilaal Paal
|
1706004022WL004892
|
Jaankilaal Paal
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
JaankilaalPaal
|
STATE BANK OF INDIA(508548)
|
|
274
|
GUNA
|
MP-06-004-022-001/259
(BEHANTAGHAT)
|
1706004022NRG24300620230079560
|
30/06/2023
|
Kallu Nayi
|
1706004022WL004892
|
Kallu Nayi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
KalluNayi
|
STATE BANK OF INDIA(508548)
|
|
275
|
GUNA
|
MP-06-004-022-001/261
(BEHANTAGHAT)
|
1706004022NRG24300620230079561
|
30/06/2023
|
Kallu Ahirwaar
|
1706004022WL004892
|
Kallu Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
KalluAhirwaar
|
STATE BANK OF INDIA(508548)
|
|
276
|
GUNA
|
MP-06-004-022-002/100-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079562
|
30/06/2023
|
kamlesh
|
1706004022WL004892
|
kamlesh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
277
|
GUNA
|
MP-06-004-022-002/100-B
(BEHANTAGHAT)
|
1706004022NRG24300620230079564
|
30/06/2023
|
halkibai
|
1706004022WL004892
|
halkibai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
278
|
GUNA
|
MP-06-004-022-002/100-B
(BEHANTAGHAT)
|
1706004022NRG24300620230079563
|
30/06/2023
|
sunil
|
1706004022WL004892
|
sunil
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
279
|
GUNA
|
MP-06-004-022-002/108
(BEHANTAGHAT)
|
1706004022NRG24300620230079565
|
30/06/2023
|
rambharosa
|
1706004022WL004892
|
rambharosa
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
rambharosa
|
ICICI BANK LTD(508534)
|
|
280
|
GUNA
|
MP-06-004-022-002/117-B
(BEHANTAGHAT)
|
1706004022NRG24300620230079569
|
30/06/2023
|
shureandra
|
1706004022WL004892
|
shureandra
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
shureandra
|
STATE BANK OF INDIA(508548)
|
|
281
|
GUNA
|
MP-06-004-022-002/143
(BEHANTAGHAT)
|
1706004022NRG24300620230079571
|
30/06/2023
|
latura
|
1706004022WL004892
|
latura
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
latura
|
STATE BANK OF INDIA(508548)
|
|
282
|
GUNA
|
MP-06-004-022-002/144
(BEHANTAGHAT)
|
1706004022NRG24300620230079572
|
30/06/2023
|
KAPTAN KEWAT
|
1706004022WL004892
|
KAPTAN KEWAT
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
KAPTANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
283
|
GUNA
|
MP-06-004-022-002/146
(BEHANTAGHAT)
|
1706004022NRG24300620230079573
|
30/06/2023
|
SHIVRAM
|
1706004022WL004892
|
SHIVRAM
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
SHIVRAM
|
ICICI BANK LTD(508534)
|
|
284
|
GUNA
|
MP-06-004-022-002/147-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079575
|
30/06/2023
|
Bablu keWat
|
1706004022WL004892
|
Bablu keWat
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
BablukeWat
|
STATE BANK OF INDIA(508548)
|
|
285
|
GUNA
|
MP-06-004-022-002/15
(BEHANTAGHAT)
|
1706004022NRG24300620230079576
|
30/06/2023
|
oudhamsingh
|
1706004022WL004892
|
oudhamsingh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
oudhamsingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
GUNA
|
MP-06-004-022-002/15
(BEHANTAGHAT)
|
1706004022NRG24300620230079577
|
30/06/2023
|
Udam
|
1706004022WL004892
|
Udam
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
Udam
|
ICICI BANK LTD(508534)
|
|
287
|
GUNA
|
MP-06-004-022-002/18
(BEHANTAGHAT)
|
1706004022NRG24300620230079578
|
30/06/2023
|
Harichran
|
1706004022WL004892
|
Harichran
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
Harichran
|
ICICI BANK LTD(508534)
|
|
288
|
GUNA
|
MP-06-004-022-002/19-B
(BEHANTAGHAT)
|
1706004022NRG24300620230079579
|
30/06/2023
|
balwant
|
1706004022WL004892
|
balwant
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
|
289
|
GUNA
|
MP-06-004-022-002/22-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079581
|
30/06/2023
|
PARDEEP
|
1706004022WL004892
|
PARDEEP
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
PARDEEP
|
STATE BANK OF INDIA(508548)
|
|
290
|
GUNA
|
MP-06-004-022-002/23
(BEHANTAGHAT)
|
1706004022NRG24300620230079582
|
30/06/2023
|
surendra singh raghuvanshi
|
1706004022WL004892
|
surendra singh raghuvanshi
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
surendrasinghraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
291
|
GUNA
|
MP-06-004-022-002/29-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079586
|
30/06/2023
|
Bhura
|
1706004022WL004892
|
Bhura
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Bhura
|
ICICI BANK LTD(508534)
|
|
292
|
GUNA
|
MP-06-004-022-002/34
(BEHANTAGHAT)
|
1706004022NRG24300620230079588
|
30/06/2023
|
Ramdeen Kushwah
|
1706004022WL004892
|
Ramdeen Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
RamdeenKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GUNA
|
MP-06-004-022-002/35
(BEHANTAGHAT)
|
1706004022NRG24300620230079590
|
30/06/2023
|
PAHALAVAN
|
1706004022WL004892
|
PAHALAVAN
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
PAHALAVAN
|
ICICI BANK LTD(508534)
|
|
294
|
GUNA
|
MP-06-004-022-002/42
(BEHANTAGHAT)
|
1706004022NRG24300620230079593
|
30/06/2023
|
Prathbhi
|
1706004022WL004892
|
Prathbhi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Prathbhi
|
STATE BANK OF INDIA(508548)
|
|
295
|
GUNA
|
MP-06-004-022-002/43-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079595
|
30/06/2023
|
GOPIKA AHIRWAR
|
1706004022WL004892
|
GOPIKA AHIRWAR
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
GOPIKAAHIRWAR
|
ICICI BANK LTD(508534)
|
|
296
|
GUNA
|
MP-06-004-022-002/43-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079594
|
30/06/2023
|
ramdyal
|
1706004022WL004892
|
ramdyal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
ramdyal
|
ICICI BANK LTD(508534)
|
|
297
|
GUNA
|
MP-06-004-022-002/44
(BEHANTAGHAT)
|
1706004022NRG24300620230079597
|
30/06/2023
|
Khachora Ahirwar
|
1706004022WL004892
|
Khachora Ahirwar
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
KhachoraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
298
|
GUNA
|
MP-06-004-022-002/47-B
(BEHANTAGHAT)
|
1706004022NRG24300620230079599
|
30/06/2023
|
SUKHDEV
|
1706004022WL004892
|
SUKHDEV
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
SUKHDEV
|
ICICI BANK LTD(508534)
|
|
299
|
GUNA
|
MP-06-004-022-002/48-B
(BEHANTAGHAT)
|
1706004022NRG24300620230079600
|
30/06/2023
|
Vinod Kushwah
|
1706004022WL004892
|
Vinod Kushwah
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
VinodKushwah
|
STATE BANK OF INDIA(508548)
|
|
300
|
GUNA
|
MP-06-004-022-002/48-B
(BEHANTAGHAT)
|
1706004022NRG24300620230079601
|
30/06/2023
|
VINODI BAI KUSHWAH
|
1706004022WL004892
|
VINODI BAI KUSHWAH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
VINODIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
301
|
GUNA
|
MP-06-004-022-002/49-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079603
|
30/06/2023
|
Khilan Ahirwaar
|
1706004022WL004892
|
Khilan Ahirwaar
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
KhilanAhirwaar
|
ICICI BANK LTD(508534)
|
|
302
|
GUNA
|
MP-06-004-022-002/51
(BEHANTAGHAT)
|
1706004022NRG24300620230079605
|
30/06/2023
|
YESHPAL
|
1706004022WL004892
|
YESHPAL
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
YESHPAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
GUNA
|
MP-06-004-022-002/56-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079606
|
30/06/2023
|
Nirmala Bai
|
1706004022WL004892
|
Nirmala Bai
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
NirmalaBai
|
STATE BANK OF INDIA(508548)
|
|
304
|
GUNA
|
MP-06-004-022-002/57-B
(BEHANTAGHAT)
|
1706004022NRG24300620230079607
|
30/06/2023
|
mithel singh
|
1706004022WL004892
|
mithel singh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
mithelsingh
|
ICICI BANK LTD(508534)
|
|
305
|
GUNA
|
MP-06-004-022-002/7
(BEHANTAGHAT)
|
1706004022NRG24300620230079609
|
30/06/2023
|
Prakash
|
1706004022WL004892
|
Prakash
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
306
|
GUNA
|
MP-06-004-022-002/72-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079611
|
30/06/2023
|
BALRAM KUSHWAH
|
1706004022WL004892
|
BALRAM KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
BALRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
GUNA
|
MP-06-004-022-002/72-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079612
|
30/06/2023
|
BALRAM KUSHWAH
|
1706004022WL004892
|
BALRAM KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
BALRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
308
|
GUNA
|
MP-06-004-022-002/72-B
(BEHANTAGHAT)
|
1706004022NRG24300620230079613
|
30/06/2023
|
Hakam Singh
|
1706004022WL004892
|
Hakam Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
HakamSingh
|
STATE BANK OF INDIA(508548)
|
|
309
|
GUNA
|
MP-06-004-022-002/76
(BEHANTAGHAT)
|
1706004022NRG24300620230079615
|
30/06/2023
|
DEELIP
|
1706004022WL004892
|
DEELIP
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
310
|
GUNA
|
MP-06-004-022-002/78-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079616
|
30/06/2023
|
Amar Singh Kushwah
|
1706004022WL004892
|
Amar Singh Kushwah
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
AmarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GUNA
|
MP-06-004-022-002/78-B
(BEHANTAGHAT)
|
1706004022NRG24300620230079617
|
30/06/2023
|
baiya lal
|
1706004022WL004892
|
baiya lal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
baiyalal
|
ICICI BANK LTD(508534)
|
|
312
|
GUNA
|
MP-06-004-022-002/90
(BEHANTAGHAT)
|
1706004022NRG24300620230079621
|
30/06/2023
|
Ravi Sharma
|
1706004022WL004892
|
Ravi Sharma
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
RaviSharma
|
STATE BANK OF INDIA(508548)
|
|
313
|
GUNA
|
MP-06-004-022-002/91-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079622
|
30/06/2023
|
MUNESH
|
1706004022WL004892
|
MUNESH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
MUNESH
|
BANK OF BARODA(606985)
|
|
314
|
GUNA
|
MP-06-004-022-002/91-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079623
|
30/06/2023
|
SUDEEP
|
1706004022WL004892
|
SUDEEP
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
SUDEEP
|
STATE BANK OF INDIA(508548)
|
|
315
|
GUNA
|
MP-06-004-022-002/94-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079624
|
30/06/2023
|
MOHARSINGH
|
1706004022WL004892
|
MOHARSINGH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
GUNA
|
MP-06-004-022-002/94-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079625
|
30/06/2023
|
MOHARSINGH
|
1706004022WL004892
|
MOHARSINGH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
GUNA
|
MP-06-004-022-002/95
(BEHANTAGHAT)
|
1706004022NRG24300620230079627
|
30/06/2023
|
DHARMENDRA
|
1706004022WL004892
|
DHARMENDRA
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
GUNA
|
MP-06-004-022-002/95
(BEHANTAGHAT)
|
1706004022NRG24300620230079628
|
30/06/2023
|
SHREE BAI
|
1706004022WL004892
|
SHREE BAI
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
SHREEBAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
GUNA
|
MP-06-004-022-002/98-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079629
|
30/06/2023
|
lakhan
|
1706004022WL004892
|
lakhan
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
320
|
GUNA
|
MP-06-004-022-002/98-B
(BEHANTAGHAT)
|
1706004022NRG24300620230079630
|
30/06/2023
|
Ajab Singh
|
1706004022WL004892
|
Ajab Singh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
AjabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
GUNA
|
MP-06-004-022-005/16
(BEHANTAGHAT)
|
1706004022NRG24300620230079633
|
30/06/2023
|
Bhagvan Singh Jatav
|
1706004022WL004892
|
Bhagvan Singh Jatav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
BhagvanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
322
|
GUNA
|
MP-06-004-022-005/29
(BEHANTAGHAT)
|
1706004022NRG24300620230079638
|
30/06/2023
|
Mohan
|
1706004022WL004892
|
Mohan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
GUNA
|
MP-06-004-022-005/29
(BEHANTAGHAT)
|
1706004022NRG24300620230079639
|
30/06/2023
|
Savita Jatav
|
1706004022WL004892
|
Savita Jatav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
SavitaJatav
|
STATE BANK OF INDIA(508548)
|
|
324
|
GUNA
|
MP-06-004-022-005/44
(BEHANTAGHAT)
|
1706004022NRG24300620230079642
|
30/06/2023
|
PREM BAI
|
1706004022WL004892
|
PREM BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
PREMBAI
|
INDUSIND BANK(607189)
|
|
325
|
GUNA
|
MP-06-004-022-005/60
(BEHANTAGHAT)
|
1706004022NRG24300620230079646
|
30/06/2023
|
Mukesh
|
1706004022WL004892
|
Mukesh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
326
|
GUNA
|
MP-06-004-022-005/61
(BEHANTAGHAT)
|
1706004022NRG24300620230079647
|
30/06/2023
|
Kamal Singh
|
1706004022WL004892
|
Kamal Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
327
|
GUNA
|
MP-06-004-022-005/62
(BEHANTAGHAT)
|
1706004022NRG24300620230079649
|
30/06/2023
|
Parwat
|
1706004022WL004892
|
Parwat
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
328
|
GUNA
|
MP-06-004-022-005/71
(BEHANTAGHAT)
|
1706004022NRG24300620230079652
|
30/06/2023
|
PREMBAI
|
1706004022WL004892
|
PREMBAI
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
|
329
|
GUNA
|
MP-06-004-089-001/1026
(GAJNAI)
|
1706004089NRG24300620230078384
|
30/06/2023
|
ishiva
|
1706004089WL004816
|
ishiva
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
ishiva
|
BANK OF INDIA(508505)
|
|
330
|
GUNA
|
MP-06-004-089-001/1026
(GAJNAI)
|
1706004089NRG24300620230078383
|
30/06/2023
|
shiva
|
1706004089WL004816
|
shiva
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
shiva
|
BANK OF INDIA(508505)
|
|
331
|
GUNA
|
MP-06-004-089-001/224
(GAJNAI)
|
1706004089NRG24300620230078379
|
30/06/2023
|
rameshwer
|
1706004089WL004815
|
rameshwer
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
rameshwer
|
UNION BANK OF INDIA(508500)
|
|
332
|
GUNA
|
MP-06-004-089-001/224
(GAJNAI)
|
1706004089NRG24300620230078380
|
30/06/2023
|
rameshwer
|
1706004089WL004815
|
rameshwer
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
rameshwer
|
UNION BANK OF INDIA(508500)
|
|
333
|
GUNA
|
MP-06-004-089-001/382-A
(GAJNAI)
|
1706004089NRG24300620230078385
|
30/06/2023
|
KAMAR BAI KUSHWAH
|
1706004089WL004817
|
KAMAR BAI KUSHWAH
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
11/07/2023
|
|
799959116
|
|
KAMARBAIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
334
|
GUNA
|
MP-06-004-089-001/382-A
(GAJNAI)
|
1706004089NRG24300620230078386
|
30/06/2023
|
KAMAR BAI KUSHWAH
|
1706004089WL004817
|
KAMAR BAI KUSHWAH
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
11/07/2023
|
|
799959116
|
|
KAMARBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
335
|
GUNA
|
MP-06-004-005-001/29-A
(CHHIPON)
|
1706004005NRG24300620230078859
|
30/06/2023
|
ramesh
|
1706004005WL004845
|
ramesh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GUNA
|
MP-06-004-005-002/26
(CHHIPON)
|
1706004005NRG24300620230078888
|
30/06/2023
|
Rambhan
|
1706004005WL004845
|
Rambhan
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rambhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GUNA
|
MP-06-004-005-004/169-A
(CHHIPON)
|
1706004005NRG24300620230078954
|
30/06/2023
|
Amri Bai
|
1706004005WL004846
|
Amri Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
AmriBai
|
STATE BANK OF INDIA(508548)
|
|
338
|
GUNA
|
MP-06-004-005-004/169-A
(CHHIPON)
|
1706004005NRG24300620230078953
|
30/06/2023
|
Bheem Singh
|
1706004005WL004846
|
Bheem Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
BheemSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
339
|
GUNA
|
MP-06-004-053-004/617
(DUNGASRA)
|
1706004053NRG24300620230078739
|
30/06/2023
|
Nandni bai
|
1706004053WL004839
|
Nandni bai
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
Nandnibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
340
|
GUNA
|
MP-06-004-005-004/562
(CHHIPON)
|
1706004005NRG24300620230078958
|
30/06/2023
|
MAHENDRA
|
1706004005WL004846
|
MAHENDRA
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
GUNA
|
MP-06-004-022-002/40-A
(BEHANTAGHAT)
|
1706004022NRG24300620230079592
|
30/06/2023
|
SIRIYA
|
1706004022WL004892
|
SIRIYA
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
SIRIYA
|
STATE BANK OF INDIA(508548)
|
|
342
|
GUNA
|
MP-06-004-053-004/830
(DUNGASRA)
|
1706004053NRG24300620230078791
|
30/06/2023
|
Narendra Shivhare
|
1706004053WL004840
|
Narendra Shivhare
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
NarendraShivhare
|
BANK OF INDIA(508505)
|
|
343
|
GUNA
|
MP-06-004-053-004/830
(DUNGASRA)
|
1706004053NRG24300620230078790
|
30/06/2023
|
Narendra Shivhare
|
1706004053WL004840
|
Narendra Shivhare
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
NarendraShivhare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
344
|
GUNA
|
MP-06-004-005-001/106
(CHHIPON)
|
1706004005NRG24300620230078845
|
30/06/2023
|
Rajesh
|
1706004005WL004845
|
Rajesh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
345
|
GUNA
|
MP-06-004-005-001/12-D
(CHHIPON)
|
1706004005NRG24300620230078849
|
30/06/2023
|
ratan
|
1706004005WL004845
|
ratan
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GUNA
|
MP-06-004-005-001/200-D
(CHHIPON)
|
1706004005NRG24300620230078852
|
30/06/2023
|
amol
|
1706004005WL004845
|
amol
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
amol
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GUNA
|
MP-06-004-005-001/29-A
(CHHIPON)
|
1706004005NRG24300620230078860
|
30/06/2023
|
ramrsh
|
1706004005WL004845
|
ramrsh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
ramrsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GUNA
|
MP-06-004-005-001/46
(CHHIPON)
|
1706004005NRG24300620230078864
|
30/06/2023
|
Keval
|
1706004005WL004845
|
Keval
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
Keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GUNA
|
MP-06-004-005-001/51-A
(CHHIPON)
|
1706004005NRG24300620230078867
|
30/06/2023
|
raghuveer
|
1706004005WL004845
|
raghuveer
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
GUNA
|
MP-06-004-005-001/51-A
(CHHIPON)
|
1706004005NRG24300620230078866
|
30/06/2023
|
raghuveer
|
1706004005WL004845
|
raghuveer
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
GUNA
|
MP-06-004-005-001/83-A
(CHHIPON)
|
1706004005NRG24300620230078884
|
30/06/2023
|
nathan
|
1706004005WL004845
|
nathan
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
nathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GUNA
|
MP-06-004-005-002/287
(CHHIPON)
|
1706004005NRG24300620230078891
|
30/06/2023
|
RACHANA
|
1706004005WL004845
|
RACHANA
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GUNA
|
MP-06-004-005-003/268
(CHHIPON)
|
1706004005NRG24300620230078895
|
30/06/2023
|
Indar
|
1706004005WL004845
|
Indar
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
Indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GUNA
|
MP-06-004-005-004/145-C
(CHHIPON)
|
1706004005NRG24300620230078952
|
30/06/2023
|
nattha
|
1706004005WL004846
|
nattha
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
nattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
GUNA
|
MP-06-004-005-004/154-A
(CHHIPON)
|
1706004005NRG24300620230078912
|
30/06/2023
|
RAJBAI
|
1706004005WL004845
|
RAJBAI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GUNA
|
MP-06-004-005-004/299
(CHHIPON)
|
1706004005NRG24300620230078916
|
30/06/2023
|
SURESH
|
1706004005WL004845
|
SURESH
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GUNA
|
MP-06-004-005-004/632-A
(CHHIPON)
|
1706004005NRG24300620230078961
|
30/06/2023
|
GAGAN
|
1706004005WL004846
|
GAGAN
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
GAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
GUNA
|
MP-06-004-005-004/636-A
(CHHIPON)
|
1706004005NRG24300620230078962
|
30/06/2023
|
KHEEMA
|
1706004005WL004846
|
KHEEMA
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
KHEEMA
|
ICICI BANK LTD(508534)
|
|
359
|
GUNA
|
MP-06-004-053-004/409
(DUNGASRA)
|
1706004053NRG24300620230078678
|
30/06/2023
|
Gajanand Kushwah
|
1706004053WL004839
|
Gajanand Kushwah
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
GajanandKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
360
|
GUNA
|
MP-06-004-005-001/36
(CHHIPON)
|
1706004005NRG24300620230078863
|
30/06/2023
|
GENDU
|
1706004005WL004845
|
GENDU
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
GENDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
GUNA
|
MP-06-004-005-001/36
(CHHIPON)
|
1706004005NRG24300620230078862
|
30/06/2023
|
GENDU
|
1706004005WL004845
|
GENDU
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
GENDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
GUNA
|
MP-06-004-053-004/45
(DUNGASRA)
|
1706004053NRG24300620230078683
|
30/06/2023
|
Jeevan lal
|
1706004053WL004839
|
Jeevan lal
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Jeevanlal
|
ICICI BANK LTD(508534)
|
|
363
|
GUNA
|
MP-06-004-053-004/45
(DUNGASRA)
|
1706004053NRG24300620230078682
|
30/06/2023
|
Jeevan lal
|
1706004053WL004839
|
Jeevan lal
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Jeevanlal
|
ICICI BANK LTD(508534)
|
|
364
|
GUNA
|
MP-06-004-058-010/25
(UMRI)
|
1706004058NRG24300620230078372
|
30/06/2023
|
Gokul
|
1706004058WL004813
|
Gokul
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Gokul
|
UNION BANK OF INDIA(508500)
|
|
365
|
GUNA
|
MP-06-004-058-010/25
(UMRI)
|
1706004058NRG24300620230078373
|
30/06/2023
|
Gokul
|
1706004058WL004813
|
Gokul
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
366
|
GUNA
|
MP-06-004-073-004/97-B
(PARSODA)
|
1706004073NRG24300620230080457
|
30/06/2023
|
babulal
|
1706004073WL004939
|
babulal
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
babulal
|
UCO BANK(607066)
|
|
367
|
GUNA
|
MP-06-004-089-001/134
(GAJNAI)
|
1706004089NRG24300620230078388
|
30/06/2023
|
ramveer singh raghuwanshi
|
1706004089WL004818
|
ramveer singh raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
ramveersinghraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
368
|
GUNA
|
MP-06-004-022-002/94-B
(BEHANTAGHAT)
|
1706004022NRG24300620230079626
|
30/06/2023
|
Sitaram
|
1706004022WL004892
|
Sitaram
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
369
|
GUNA
|
MP-06-004-052-001/540
(JAMARA)
|
1706004052NRG24300620230080637
|
30/06/2023
|
abhay jaat
|
1706004052WL004949
|
abhay jaat
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
abhayjaat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
370
|
GUNA
|
MP-06-004-052-001/147
(JAMARA)
|
1706004052NRG24300620230080608
|
30/06/2023
|
GUDDI BAI
|
1706004052WL004949
|
GUDDI BAI
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
371
|
GUNA
|
MP-06-004-052-001/172
(JAMARA)
|
1706004052NRG24300620230080610
|
30/06/2023
|
ram bai
|
1706004052WL004949
|
ram bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
372
|
GUNA
|
MP-06-004-052-001/233-B
(JAMARA)
|
1706004052NRG24300620230080611
|
30/06/2023
|
shobha bai
|
1706004052WL004949
|
shobha bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
shobhabai
|
UNION BANK OF INDIA(508500)
|
|
373
|
GUNA
|
MP-06-004-052-001/239-A
(JAMARA)
|
1706004052NRG24300620230080614
|
30/06/2023
|
AREVEND
|
1706004052WL004949
|
AREVEND
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
AREVEND
|
STATE BANK OF INDIA(508548)
|
|
374
|
GUNA
|
MP-06-004-052-001/239-A
(JAMARA)
|
1706004052NRG24300620230080615
|
30/06/2023
|
arvind singh
|
1706004052WL004949
|
arvind singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
375
|
GUNA
|
MP-06-004-052-001/303
(JAMARA)
|
1706004052NRG24300620230080623
|
30/06/2023
|
sugra bai
|
1706004052WL004949
|
sugra bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
sugrabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
GUNA
|
MP-06-004-052-001/470
(JAMARA)
|
1706004052NRG24300620230080628
|
30/06/2023
|
dharmendra dhakad
|
1706004052WL004949
|
dharmendra dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
dharmendradhakad
|
STATE BANK OF INDIA(508548)
|
|
377
|
GUNA
|
MP-06-004-052-001/485
(JAMARA)
|
1706004052NRG24300620230080631
|
30/06/2023
|
vinod
|
1706004052WL004949
|
vinod
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
378
|
GUNA
|
MP-06-004-052-001/485
(JAMARA)
|
1706004052NRG24300620230080632
|
30/06/2023
|
VINOD SINGH
|
1706004052WL004949
|
VINOD SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
VINODSINGH
|
UNION BANK OF INDIA(508500)
|
|
379
|
GUNA
|
MP-06-004-052-001/548
(JAMARA)
|
1706004052NRG24300620230080639
|
30/06/2023
|
JAGDESH
|
1706004052WL004949
|
JAGDESH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
JAGDESH
|
UNION BANK OF INDIA(508500)
|
|
380
|
GUNA
|
MP-06-004-052-001/548
(JAMARA)
|
1706004052NRG24300620230080638
|
30/06/2023
|
JAGDESH
|
1706004052WL004949
|
JAGDESH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
JAGDESH
|
UNION BANK OF INDIA(508500)
|
|
381
|
GUNA
|
MP-06-004-052-001/63
(JAMARA)
|
1706004052NRG24300620230080649
|
30/06/2023
|
BHAGWAT SINGH
|
1706004052WL004949
|
BHAGWAT SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
GUNA
|
MP-06-004-052-001/63
(JAMARA)
|
1706004052NRG24300620230080648
|
30/06/2023
|
bhagwat singh
|
1706004052WL004949
|
bhagwat singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
|
383
|
GUNA
|
MP-06-004-053-001/135
(DUNGASRA)
|
1706004053NRG24300620230078751
|
30/06/2023
|
Lalliram
|
1706004053WL004840
|
Lalliram
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Lalliram
|
ICICI BANK LTD(508534)
|
|
384
|
GUNA
|
MP-06-004-053-001/135
(DUNGASRA)
|
1706004053NRG24300620230078750
|
30/06/2023
|
Lalliram
|
1706004053WL004840
|
Lalliram
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Lalliram
|
UNION BANK OF INDIA(508500)
|
|
385
|
GUNA
|
MP-06-004-053-004/14
(DUNGASRA)
|
1706004053NRG24300620230078637
|
30/06/2023
|
Badam
|
1706004053WL004838
|
Badam
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Badam
|
UNION BANK OF INDIA(508500)
|
|
386
|
GUNA
|
MP-06-004-053-004/140
(DUNGASRA)
|
1706004053NRG24300620230078640
|
30/06/2023
|
Kala bai
|
1706004053WL004838
|
Kala bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
387
|
GUNA
|
MP-06-004-053-004/151-A
(DUNGASRA)
|
1706004053NRG24300620230078643
|
30/06/2023
|
Mohan singh
|
1706004053WL004838
|
Mohan singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
388
|
GUNA
|
MP-06-004-053-004/174-A
(DUNGASRA)
|
1706004053NRG24300620230078655
|
30/06/2023
|
Raghuveer kori
|
1706004053WL004838
|
Raghuveer kori
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Raghuveerkori
|
UNION BANK OF INDIA(508500)
|
|
389
|
GUNA
|
MP-06-004-053-004/502
(DUNGASRA)
|
1706004053NRG24300620230078597
|
30/06/2023
|
Bhujji
|
1706004053WL004836
|
Bhujji
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Bhujji
|
UNION BANK OF INDIA(508500)
|
|
390
|
GUNA
|
MP-06-004-053-004/530
(DUNGASRA)
|
1706004053NRG24300620230078605
|
30/06/2023
|
Mukesh
|
1706004053WL004836
|
Mukesh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
391
|
GUNA
|
MP-06-004-053-004/542
(DUNGASRA)
|
1706004053NRG24300620230078693
|
30/06/2023
|
Devindra
|
1706004053WL004839
|
Devindra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Devindra
|
UNION BANK OF INDIA(508500)
|
|
392
|
GUNA
|
MP-06-004-053-004/561
(DUNGASRA)
|
1706004053NRG24300620230078701
|
30/06/2023
|
Bharat singh dhakad
|
1706004053WL004839
|
Bharat singh dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Bharatsinghdhakad
|
UNION BANK OF INDIA(508500)
|
|
393
|
GUNA
|
MP-06-004-053-004/590
(DUNGASRA)
|
1706004053NRG24300620230078614
|
30/06/2023
|
Khalak Jatav
|
1706004053WL004837
|
Khalak Jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
KhalakJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
GUNA
|
MP-06-004-053-004/594-A
(DUNGASRA)
|
1706004053NRG24300620230078619
|
30/06/2023
|
Rajveer
|
1706004053WL004837
|
Rajveer
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rajveer
|
UNION BANK OF INDIA(508500)
|
|
395
|
GUNA
|
MP-06-004-053-004/606-A
(DUNGASRA)
|
1706004053NRG24300620230078624
|
30/06/2023
|
Mahesh gir
|
1706004053WL004837
|
Mahesh gir
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Maheshgir
|
AXIS BANK(607153)
|
|
396
|
GUNA
|
MP-06-004-053-004/606-A
(DUNGASRA)
|
1706004053NRG24300620230078623
|
30/06/2023
|
Mahesh gir
|
1706004053WL004837
|
Mahesh gir
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Maheshgir
|
UNION BANK OF INDIA(508500)
|
|
397
|
GUNA
|
MP-06-004-053-004/606-D
(DUNGASRA)
|
1706004053NRG24300620230078728
|
30/06/2023
|
Fool gir
|
1706004053WL004839
|
Fool gir
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Foolgir
|
UNION BANK OF INDIA(508500)
|
|
398
|
GUNA
|
MP-06-004-053-004/609
(DUNGASRA)
|
1706004053NRG24300620230078732
|
30/06/2023
|
Lakhan kuswah
|
1706004053WL004839
|
Lakhan kuswah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Lakhankuswah
|
UNION BANK OF INDIA(508500)
|
|
399
|
GUNA
|
MP-06-004-053-004/609
(DUNGASRA)
|
1706004053NRG24300620230078733
|
30/06/2023
|
Surendra kushwah
|
1706004053WL004839
|
Surendra kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Surendrakushwah
|
UNION BANK OF INDIA(508500)
|
|
400
|
GUNA
|
MP-06-004-053-004/610-A
(DUNGASRA)
|
1706004053NRG24300620230078734
|
30/06/2023
|
Rajendra kushwah
|
1706004053WL004839
|
Rajendra kushwah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
Rajendrakushwah
|
UNION BANK OF INDIA(508500)
|
|
401
|
GUNA
|
MP-06-004-053-004/615
(DUNGASRA)
|
1706004053NRG24300620230078736
|
30/06/2023
|
Hemant kushwah
|
1706004053WL004839
|
Hemant kushwah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
Hemantkushwah
|
UNION BANK OF INDIA(508500)
|
|
402
|
GUNA
|
MP-06-004-053-004/617
(DUNGASRA)
|
1706004053NRG24300620230078738
|
30/06/2023
|
Naresh gir
|
1706004053WL004839
|
Naresh gir
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
Nareshgir
|
STATE BANK OF INDIA(508548)
|
|
403
|
GUNA
|
MP-06-004-053-004/666
(DUNGASRA)
|
1706004053NRG24300620230078746
|
30/06/2023
|
Tofhan Singh pal
|
1706004053WL004839
|
Tofhan Singh pal
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
TofhanSinghpal
|
UNION BANK OF INDIA(508500)
|
|
404
|
GUNA
|
MP-06-004-053-004/737
(DUNGASRA)
|
1706004053NRG24300620230078763
|
30/06/2023
|
Pirkash Kushwah
|
1706004053WL004840
|
Pirkash Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
PirkashKushwah
|
ICICI BANK LTD(508534)
|
|
405
|
GUNA
|
MP-06-004-053-004/737
(DUNGASRA)
|
1706004053NRG24300620230078762
|
30/06/2023
|
Pirkash Kushwah
|
1706004053WL004840
|
Pirkash Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
PirkashKushwah
|
UNION BANK OF INDIA(508500)
|
|
406
|
GUNA
|
MP-06-004-053-004/745
(DUNGASRA)
|
1706004053NRG24300620230078769
|
30/06/2023
|
Anil
|
1706004053WL004840
|
Anil
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Anil
|
ICICI BANK LTD(508534)
|
|
407
|
GUNA
|
MP-06-004-053-004/763
(DUNGASRA)
|
1706004053NRG24300620230078772
|
30/06/2023
|
jagdish
|
1706004053WL004840
|
jagdish
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
GUNA
|
MP-06-004-053-004/764
(DUNGASRA)
|
1706004053NRG24300620230078773
|
30/06/2023
|
pradeep
|
1706004053WL004840
|
pradeep
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
409
|
GUNA
|
MP-06-004-053-004/764
(DUNGASRA)
|
1706004053NRG24300620230078774
|
30/06/2023
|
pradeep
|
1706004053WL004840
|
pradeep
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
410
|
GUNA
|
MP-06-004-053-004/775
(DUNGASRA)
|
1706004053NRG24300620230078776
|
30/06/2023
|
jitendra
|
1706004053WL004840
|
jitendra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
411
|
GUNA
|
MP-06-004-053-004/775
(DUNGASRA)
|
1706004053NRG24300620230078775
|
30/06/2023
|
jitendra
|
1706004053WL004840
|
jitendra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
412
|
GUNA
|
MP-06-004-053-004/801
(DUNGASRA)
|
1706004053NRG24300620230078780
|
30/06/2023
|
Upendra Sharma
|
1706004053WL004840
|
Upendra Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
UpendraSharma
|
STATE BANK OF INDIA(508548)
|
|
413
|
GUNA
|
MP-06-004-053-004/802
(DUNGASRA)
|
1706004053NRG24300620230078782
|
30/06/2023
|
Dharmendra Sharma
|
1706004053WL004840
|
Dharmendra Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
DharmendraSharma
|
UNION BANK OF INDIA(508500)
|
|
414
|
GUNA
|
MP-06-004-053-004/802
(DUNGASRA)
|
1706004053NRG24300620230078781
|
30/06/2023
|
Dharmendra Sharma
|
1706004053WL004840
|
Dharmendra Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
DharmendraSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
GUNA
|
MP-06-004-053-004/804
(DUNGASRA)
|
1706004053NRG24300620230078783
|
30/06/2023
|
Neeraj Sharma
|
1706004053WL004840
|
Neeraj Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
NeerajSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
GUNA
|
MP-06-004-053-004/804
(DUNGASRA)
|
1706004053NRG24300620230078784
|
30/06/2023
|
Neeraj Sharma
|
1706004053WL004840
|
Neeraj Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
NeerajSharma
|
STATE BANK OF INDIA(508548)
|
|
417
|
GUNA
|
MP-06-004-053-004/808
(DUNGASRA)
|
1706004053NRG24300620230078785
|
30/06/2023
|
Bholaram Raghuwanshi
|
1706004053WL004840
|
Bholaram Raghuwanshi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
BholaramRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
418
|
GUNA
|
MP-06-004-053-004/808
(DUNGASRA)
|
1706004053NRG24300620230078786
|
30/06/2023
|
Bholaram Raghuwanshi
|
1706004053WL004840
|
Bholaram Raghuwanshi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
BholaramRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
419
|
GUNA
|
MP-06-004-053-004/825
(DUNGASRA)
|
1706004053NRG24300620230078787
|
30/06/2023
|
Harisingh Raghuwanshi
|
1706004053WL004840
|
Harisingh Raghuwanshi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
HarisinghRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
GUNA
|
MP-06-004-053-004/825
(DUNGASRA)
|
1706004053NRG24300620230078789
|
30/06/2023
|
Pradeep
|
1706004053WL004840
|
Pradeep
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
421
|
GUNA
|
MP-06-004-053-004/825
(DUNGASRA)
|
1706004053NRG24300620230078788
|
30/06/2023
|
Ramraj
|
1706004053WL004840
|
Ramraj
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ramraj
|
BANK OF BARODA(606985)
|
|
422
|
GUNA
|
MP-06-004-053-004/89-A
(DUNGASRA)
|
1706004053NRG24300620230078793
|
30/06/2023
|
Kashi gir
|
1706004053WL004840
|
Kashi gir
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Kashigir
|
UNION BANK OF INDIA(508500)
|
|
423
|
GUNA
|
MP-06-004-053-004/89-A
(DUNGASRA)
|
1706004053NRG24300620230078792
|
30/06/2023
|
Kashi gir
|
1706004053WL004840
|
Kashi gir
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Kashigir
|
RATNAKAR BANK(607393)
|
|
424
|
GUNA
|
MP-06-004-053-004/96
(DUNGASRA)
|
1706004053NRG24300620230078794
|
30/06/2023
|
Anil kushwah
|
1706004053WL004840
|
Anil kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
425
|
GUNA
|
MP-06-004-053-004/96
(DUNGASRA)
|
1706004053NRG24300620230078795
|
30/06/2023
|
Anil kushwah
|
1706004053WL004840
|
Anil kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Anilkushwah
|
UNION BANK OF INDIA(508500)
|
|
426
|
GUNA
|
MP-06-004-053-004/97-A
(DUNGASRA)
|
1706004053NRG24300620230078798
|
30/06/2023
|
Neelam
|
1706004053WL004840
|
Neelam
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Neelam
|
ICICI BANK LTD(508534)
|
|
427
|
GUNA
|
MP-06-004-053-004/97-A
(DUNGASRA)
|
1706004053NRG24300620230078799
|
30/06/2023
|
Neelam
|
1706004053WL004840
|
Neelam
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
428
|
GUNA
|
MP-06-004-053-004/98
(DUNGASRA)
|
1706004053NRG24300620230078803
|
30/06/2023
|
Dalchandra
|
1706004053WL004840
|
Dalchandra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Dalchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
429
|
GUNA
|
MP-06-004-052-001/562
(JAMARA)
|
1706004052NRG24300620230080642
|
30/06/2023
|
sonu
|
1706004052WL004949
|
sonu
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
430
|
GUNA
|
MP-06-004-005-001/106
(CHHIPON)
|
1706004005NRG24300620230078846
|
30/06/2023
|
rukmani
|
1706004005WL004845
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
GUNA
|
MP-06-004-005-001/224-A
(CHHIPON)
|
1706004005NRG24300620230078853
|
30/06/2023
|
PADAM
|
1706004005WL004845
|
PADAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
PADAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
GUNA
|
MP-06-004-005-001/46
(CHHIPON)
|
1706004005NRG24300620230078865
|
30/06/2023
|
atarbai
|
1706004005WL004845
|
atarbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
atarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
GUNA
|
MP-06-004-005-001/53-A
(CHHIPON)
|
1706004005NRG24300620230078868
|
30/06/2023
|
pappu
|
1706004005WL004845
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
GUNA
|
MP-06-004-005-001/705
(CHHIPON)
|
1706004005NRG24300620230078869
|
30/06/2023
|
sagar
|
1706004005WL004845
|
sagar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
GUNA
|
MP-06-004-005-001/708
(CHHIPON)
|
1706004005NRG24300620230078870
|
30/06/2023
|
rajkumar
|
1706004005WL004845
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
GUNA
|
MP-06-004-005-003/286-A
(CHHIPON)
|
1706004005NRG24300620230078896
|
30/06/2023
|
RATAN SINGH
|
1706004005WL004845
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GUNA
|
MP-06-004-005-003/320-B
(CHHIPON)
|
1706004005NRG24300620230078898
|
30/06/2023
|
Charan Singh Rajput
|
1706004005WL004845
|
Charan Singh Rajput
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
CharanSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GUNA
|
MP-06-004-005-003/668
(CHHIPON)
|
1706004005NRG24300620230078910
|
30/06/2023
|
SAMANDAR SINGH RAJPUT
|
1706004005WL004845
|
SAMANDAR SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
SAMANDARSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
GUNA
|
MP-06-004-005-004/160
(CHHIPON)
|
1706004005NRG24300620230078913
|
30/06/2023
|
kabul
|
1706004005WL004845
|
kabul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
kabul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GUNA
|
MP-06-004-005-004/185-B
(CHHIPON)
|
1706004005NRG24300620230078914
|
30/06/2023
|
Navasta Bai
|
1706004005WL004845
|
Navasta Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
NavastaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
GUNA
|
MP-06-004-005-004/655-D
(CHHIPON)
|
1706004005NRG24300620230078963
|
30/06/2023
|
pran singh
|
1706004005WL004846
|
pran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
442
|
GUNA
|
MP-06-004-005-004/656-C
(CHHIPON)
|
1706004005NRG24300620230078964
|
30/06/2023
|
raju
|
1706004005WL004846
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
443
|
GUNA
|
MP-06-004-005-004/659-B
(CHHIPON)
|
1706004005NRG24300620230078917
|
30/06/2023
|
sagar
|
1706004005WL004845
|
sagar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
GUNA
|
MP-06-004-005-008/10-C
(CHHIPON)
|
1706004005NRG24300620230078919
|
30/06/2023
|
jeetender
|
1706004005WL004845
|
jeetender
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
jeetender
|
BANK OF BARODA(606985)
|
|
445
|
GUNA
|
MP-06-004-005-008/10-C
(CHHIPON)
|
1706004005NRG24300620230078918
|
30/06/2023
|
jeetender
|
1706004005WL004845
|
jeetender
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
jeetender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GUNA
|
MP-06-004-005-008/21
(CHHIPON)
|
1706004005NRG24300620230078924
|
30/06/2023
|
Brajesh
|
1706004005WL004845
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GUNA
|
MP-06-004-005-008/31-A
(CHHIPON)
|
1706004005NRG24300620230078926
|
30/06/2023
|
vikram
|
1706004005WL004845
|
vikram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
GUNA
|
MP-06-004-005-008/58-A
(CHHIPON)
|
1706004005NRG24300620230078937
|
30/06/2023
|
Basanti Bai
|
1706004005WL004845
|
Basanti Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
BasantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GUNA
|
MP-06-004-022-005/71
(BEHANTAGHAT)
|
1706004022NRG24300620230079651
|
30/06/2023
|
Chandrabhaan Paal
|
1706004022WL004892
|
Chandrabhaan Paal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
ChandrabhaanPaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
GUNA
|
MP-06-004-052-001/601
(JAMARA)
|
1706004052NRG24300620230080646
|
30/06/2023
|
GANGARAM
|
1706004052WL004949
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
GUNA
|
MP-06-004-052-001/601
(JAMARA)
|
1706004052NRG24300620230080645
|
30/06/2023
|
GANGARAM
|
1706004052WL004949
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
GUNA
|
MP-06-004-053-001/98
(DUNGASRA)
|
1706004053NRG24300620230078755
|
30/06/2023
|
AAjad khan
|
1706004053WL004840
|
AAjad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
AAjadkhan
|
UNION BANK OF INDIA(508500)
|
|
453
|
GUNA
|
MP-06-004-053-001/98
(DUNGASRA)
|
1706004053NRG24300620230078754
|
30/06/2023
|
AAjad khan
|
1706004053WL004840
|
AAjad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
AAjadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
454
|
GUNA
|
MP-06-004-053-004/204
(DUNGASRA)
|
1706004053NRG24300620230078665
|
30/06/2023
|
GANESHRAM
|
1706004053WL004838
|
GANESHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
GANESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
GUNA
|
MP-06-004-053-004/245
(DUNGASRA)
|
1706004053NRG24300620230078666
|
30/06/2023
|
Raghubeer singh
|
1706004053WL004838
|
Raghubeer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
456
|
GUNA
|
MP-06-004-053-004/245
(DUNGASRA)
|
1706004053NRG24300620230078667
|
30/06/2023
|
raghuveer singh
|
1706004053WL004838
|
raghuveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
457
|
GUNA
|
MP-06-004-053-004/531
(DUNGASRA)
|
1706004053NRG24300620230078690
|
30/06/2023
|
Anil bai
|
1706004053WL004839
|
Anil bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Anilbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
GUNA
|
MP-06-004-053-004/532
(DUNGASRA)
|
1706004053NRG24300620230078691
|
30/06/2023
|
Ashok
|
1706004053WL004839
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
459
|
GUNA
|
MP-06-004-053-004/649
(DUNGASRA)
|
1706004053NRG24300620230078743
|
30/06/2023
|
Mulchandra sahu
|
1706004053WL004839
|
Mulchandra sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
Mulchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
460
|
GUNA
|
MP-06-004-053-006/25
(DUNGASRA)
|
1706004053NRG24300620230078815
|
30/06/2023
|
Kishansingh
|
1706004053WL004840
|
Kishansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
|
461
|
GUNA
|
MP-06-004-058-010/11
(UMRI)
|
1706004058NRG24300620230078368
|
30/06/2023
|
nandram
|
1706004058WL004813
|
nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
462
|
GUNA
|
MP-06-004-058-010/18
(UMRI)
|
1706004058NRG24300620230078370
|
30/06/2023
|
kalu
|
1706004058WL004813
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
463
|
GUNA
|
MP-06-004-058-010/18
(UMRI)
|
1706004058NRG24300620230078371
|
30/06/2023
|
ramtu bai
|
1706004058WL004813
|
ramtu bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
ramtubai
|
BANK OF BARODA(606985)
|
|
464
|
GUNA
|
MP-06-004-058-010/625
(UMRI)
|
1706004058NRG24300620230078375
|
30/06/2023
|
sapna
|
1706004058WL004813
|
sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
465
|
GUNA
|
MP-06-004-058-010/625
(UMRI)
|
1706004058NRG24300620230078374
|
30/06/2023
|
shriram
|
1706004058WL004813
|
shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
466
|
GUNA
|
MP-06-004-058-010/769
(UMRI)
|
1706004058NRG24300620230078376
|
30/06/2023
|
reena
|
1706004058WL004813
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
467
|
GUNA
|
MP-06-004-073-004/54-b
(PARSODA)
|
1706004073NRG24300620230080437
|
30/06/2023
|
Shivpratap
|
1706004073WL004939
|
Shivpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Shivpratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
468
|
GUNA
|
MP-06-004-005-001/104
(CHHIPON)
|
1706004005NRG24300620230078843
|
30/06/2023
|
rajmal
|
1706004005WL004845
|
rajmal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
rajmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
GUNA
|
MP-06-004-005-001/104
(CHHIPON)
|
1706004005NRG24300620230078844
|
30/06/2023
|
urmila
|
1706004005WL004845
|
urmila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
GUNA
|
MP-06-004-005-001/12-C
(CHHIPON)
|
1706004005NRG24300620230078847
|
30/06/2023
|
parmal singh
|
1706004005WL004845
|
parmal singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
GUNA
|
MP-06-004-005-001/255-A
(CHHIPON)
|
1706004005NRG24300620230078856
|
30/06/2023
|
kunjbati bai
|
1706004005WL004845
|
kunjbati bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
kunjbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
GUNA
|
MP-06-004-005-001/33
(CHHIPON)
|
1706004005NRG24300620230078861
|
30/06/2023
|
kalabai
|
1706004005WL004845
|
kalabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
GUNA
|
MP-06-004-005-001/718
(CHHIPON)
|
1706004005NRG24300620230078872
|
30/06/2023
|
sujan
|
1706004005WL004845
|
sujan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
sujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
GUNA
|
MP-06-004-005-001/719
(CHHIPON)
|
1706004005NRG24300620230078873
|
30/06/2023
|
bablu
|
1706004005WL004845
|
bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
GUNA
|
MP-06-004-005-001/720
(CHHIPON)
|
1706004005NRG24300620230078874
|
30/06/2023
|
sangiv
|
1706004005WL004845
|
sangiv
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
sangiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
GUNA
|
MP-06-004-005-001/721
(CHHIPON)
|
1706004005NRG24300620230078875
|
30/06/2023
|
durgesh adiwasi
|
1706004005WL004845
|
durgesh adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
durgeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
GUNA
|
MP-06-004-005-001/722
(CHHIPON)
|
1706004005NRG24300620230078876
|
30/06/2023
|
priyanka sahriya
|
1706004005WL004845
|
priyanka sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
priyankasahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
GUNA
|
MP-06-004-005-001/723
(CHHIPON)
|
1706004005NRG24300620230078877
|
30/06/2023
|
gotam sahariya
|
1706004005WL004845
|
gotam sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
gotamsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
GUNA
|
MP-06-004-005-001/724
(CHHIPON)
|
1706004005NRG24300620230078878
|
30/06/2023
|
bhagwansingh saheriya
|
1706004005WL004845
|
bhagwansingh saheriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
bhagwansinghsaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
GUNA
|
MP-06-004-005-001/724
(CHHIPON)
|
1706004005NRG24300620230078879
|
30/06/2023
|
vimlesh
|
1706004005WL004845
|
vimlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
GUNA
|
MP-06-004-005-003/324-C
(CHHIPON)
|
1706004005NRG24300620230078905
|
30/06/2023
|
santosh
|
1706004005WL004845
|
santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GUNA
|
MP-06-004-005-008/37-C
(CHHIPON)
|
1706004005NRG24300620230078929
|
30/06/2023
|
shreeram
|
1706004005WL004845
|
shreeram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
GUNA
|
MP-06-004-005-008/37-C
(CHHIPON)
|
1706004005NRG24300620230078930
|
30/06/2023
|
siyabai
|
1706004005WL004845
|
siyabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
GUNA
|
MP-06-004-005-008/37-D
(CHHIPON)
|
1706004005NRG24300620230078932
|
30/06/2023
|
rajkumari
|
1706004005WL004845
|
rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
GUNA
|
MP-06-004-005-008/66-A
(CHHIPON)
|
1706004005NRG24300620230078940
|
30/06/2023
|
lakhan ahirwar
|
1706004005WL004845
|
lakhan ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
lakhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
486
|
GUNA
|
MP-06-004-053-004/628-A
(DUNGASRA)
|
1706004053NRG24300620230078626
|
30/06/2023
|
Reena bai
|
1706004053WL004837
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
487
|
GUNA
|
MP-06-004-053-004/628-A
(DUNGASRA)
|
1706004053NRG24300620230078625
|
30/06/2023
|
Reena bai
|
1706004053WL004837
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
488
|
GUNA
|
MP-06-004-005-001/120-A
(CHHIPON)
|
1706004005NRG24300620230078850
|
30/06/2023
|
veernder
|
1706004005WL004845
|
veernder
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
veernder
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
GUNA
|
MP-06-004-005-001/717
(CHHIPON)
|
1706004005NRG24300620230078871
|
30/06/2023
|
urmila adiwasi
|
1706004005WL004845
|
urmila adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
urmilaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
GUNA
|
MP-06-004-005-002/2
(CHHIPON)
|
1706004005NRG24300620230078886
|
30/06/2023
|
devisingh
|
1706004005WL004845
|
devisingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GUNA
|
MP-06-004-005-002/2
(CHHIPON)
|
1706004005NRG24300620230078887
|
30/06/2023
|
LALITABAI
|
1706004005WL004845
|
LALITABAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GUNA
|
MP-06-004-005-002/285
(CHHIPON)
|
1706004005NRG24300620230078890
|
30/06/2023
|
GENDABAI
|
1706004005WL004845
|
GENDABAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GUNA
|
MP-06-004-005-003/320-A
(CHHIPON)
|
1706004005NRG24300620230078897
|
30/06/2023
|
chandan bai
|
1706004005WL004845
|
chandan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
chandanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
GUNA
|
MP-06-004-005-003/321-A
(CHHIPON)
|
1706004005NRG24300620230078899
|
30/06/2023
|
babli rajput
|
1706004005WL004845
|
babli rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
bablirajput
|
STATE BANK OF INDIA(508548)
|
|
495
|
GUNA
|
MP-06-004-005-003/321-B
(CHHIPON)
|
1706004005NRG24300620230078900
|
30/06/2023
|
anguri bai
|
1706004005WL004845
|
anguri bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GUNA
|
MP-06-004-005-003/321-C
(CHHIPON)
|
1706004005NRG24300620230078901
|
30/06/2023
|
nithu
|
1706004005WL004845
|
nithu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
nithu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GUNA
|
MP-06-004-005-003/321-D
(CHHIPON)
|
1706004005NRG24300620230078902
|
30/06/2023
|
sonu
|
1706004005WL004845
|
sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GUNA
|
MP-06-004-005-003/322-A
(CHHIPON)
|
1706004005NRG24300620230078903
|
30/06/2023
|
manoj
|
1706004005WL004845
|
manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GUNA
|
MP-06-004-005-003/322-C
(CHHIPON)
|
1706004005NRG24300620230078904
|
30/06/2023
|
nandani bai
|
1706004005WL004845
|
nandani bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
nandanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
GUNA
|
MP-06-004-005-003/324-D
(CHHIPON)
|
1706004005NRG24300620230078906
|
30/06/2023
|
arvind
|
1706004005WL004845
|
arvind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GUNA
|
MP-06-004-005-003/325-A
(CHHIPON)
|
1706004005NRG24300620230078907
|
30/06/2023
|
golu
|
1706004005WL004845
|
golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GUNA
|
MP-06-004-005-003/326-A
(CHHIPON)
|
1706004005NRG24300620230078908
|
30/06/2023
|
amar singh
|
1706004005WL004845
|
amar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
GUNA
|
MP-06-004-005-003/669
(CHHIPON)
|
1706004005NRG24300620230078911
|
30/06/2023
|
govind
|
1706004005WL004845
|
govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GUNA
|
MP-06-004-005-004/171-B
(CHHIPON)
|
1706004005NRG24300620230078955
|
30/06/2023
|
Khima
|
1706004005WL004846
|
Khima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
Khima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GUNA
|
MP-06-004-005-004/207-D
(CHHIPON)
|
1706004005NRG24300620230078915
|
30/06/2023
|
prem bai
|
1706004005WL004845
|
prem bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
GUNA
|
MP-06-004-005-004/409
(CHHIPON)
|
1706004005NRG24300620230078956
|
30/06/2023
|
thansingh
|
1706004005WL004846
|
thansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
GUNA
|
MP-06-004-005-004/410
(CHHIPON)
|
1706004005NRG24300620230078957
|
30/06/2023
|
balwantsingh
|
1706004005WL004846
|
balwantsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
balwantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GUNA
|
MP-06-004-005-004/617-A
(CHHIPON)
|
1706004005NRG24300620230078960
|
30/06/2023
|
dhanpal
|
1706004005WL004846
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
509
|
GUNA
|
MP-06-004-005-004/617-A
(CHHIPON)
|
1706004005NRG24300620230078959
|
30/06/2023
|
dhanpal
|
1706004005WL004846
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
GUNA
|
MP-06-004-005-008/19
(CHHIPON)
|
1706004005NRG24300620230078923
|
30/06/2023
|
BUNDIYA
|
1706004005WL004845
|
BUNDIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
BUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
GUNA
|
MP-06-004-005-008/21-C
(CHHIPON)
|
1706004005NRG24300620230078925
|
30/06/2023
|
abhisek
|
1706004005WL004845
|
abhisek
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
GUNA
|
MP-06-004-005-008/33
(CHHIPON)
|
1706004005NRG24300620230078928
|
30/06/2023
|
shree bai
|
1706004005WL004845
|
shree bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
shreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GUNA
|
MP-06-004-005-008/48
(CHHIPON)
|
1706004005NRG24300620230078933
|
30/06/2023
|
Mamta Ahirwar
|
1706004005WL004845
|
Mamta Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
MamtaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
GUNA
|
MP-06-004-005-008/49-A
(CHHIPON)
|
1706004005NRG24300620230078934
|
30/06/2023
|
brajbhan
|
1706004005WL004845
|
brajbhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GUNA
|
MP-06-004-005-008/58
(CHHIPON)
|
1706004005NRG24300620230078936
|
30/06/2023
|
Suresh
|
1706004005WL004845
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GUNA
|
MP-06-004-005-008/64-A
(CHHIPON)
|
1706004005NRG24300620230078938
|
30/06/2023
|
sevak yadav
|
1706004005WL004845
|
sevak yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
sevakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GUNA
|
MP-06-004-005-008/65-A
(CHHIPON)
|
1706004005NRG24300620230078939
|
30/06/2023
|
sonu yadav
|
1706004005WL004845
|
sonu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GUNA
|
MP-06-004-005-008/67-A
(CHHIPON)
|
1706004005NRG24300620230078941
|
30/06/2023
|
ramkumar yadav
|
1706004005WL004845
|
ramkumar yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
ramkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GUNA
|
MP-06-004-005-008/67-A
(CHHIPON)
|
1706004005NRG24300620230078942
|
30/06/2023
|
shiv kumari
|
1706004005WL004845
|
shiv kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
GUNA
|
MP-06-004-005-008/68-A
(CHHIPON)
|
1706004005NRG24300620230078943
|
30/06/2023
|
ramban yadav
|
1706004005WL004845
|
ramban yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
rambanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GUNA
|
MP-06-004-005-008/69-A
(CHHIPON)
|
1706004005NRG24300620230078944
|
30/06/2023
|
prasann yadav
|
1706004005WL004845
|
prasann yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
prasannyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GUNA
|
MP-06-004-005-008/70-A
(CHHIPON)
|
1706004005NRG24300620230078946
|
30/06/2023
|
krishna yadav
|
1706004005WL004845
|
krishna yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
krishnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
GUNA
|
MP-06-004-005-008/70-A
(CHHIPON)
|
1706004005NRG24300620230078945
|
30/06/2023
|
shripal yadav
|
1706004005WL004845
|
shripal yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
shripalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
GUNA
|
MP-06-004-005-008/71-A
(CHHIPON)
|
1706004005NRG24300620230078947
|
30/06/2023
|
girraj yadav
|
1706004005WL004845
|
girraj yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
girrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
GUNA
|
MP-06-004-005-008/72-A
(CHHIPON)
|
1706004005NRG24300620230078948
|
30/06/2023
|
harveer singh yadav
|
1706004005WL004845
|
harveer singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
harveersinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GUNA
|
MP-06-004-005-008/73-A
(CHHIPON)
|
1706004005NRG24300620230078949
|
30/06/2023
|
prem bai ahirwar
|
1706004005WL004845
|
prem bai ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959116
|
|
prembaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
GUNA
|
MP-06-004-048-001/1161
(BHADORA)
|
1706004048NRG24300620230079541
|
30/06/2023
|
Raja
|
1706004048WL004888
|
Raja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799959116
|
|
Raja
|
CANARA BANK(508532)
|
|
528
|
GUNA
|
MP-06-004-052-001/608
(JAMARA)
|
1706004052NRG24300620230080647
|
30/06/2023
|
VINOD
|
1706004052WL004949
|
VINOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799959116
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
529
|
GUNA
|
MP-06-004-022-002/19-C
(BEHANTAGHAT)
|
1706004022NRG24300620230079580
|
30/06/2023
|
Mahendra
|
1706004022WL004892
|
Mahendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799959116
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
703222
|
703222
|
|
|
|
|
|
|
|