|
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-06-004-025-002/196-A
(KHEJRA)
|
1706004025NRG24210620230062775
|
22/06/2023
|
kishor singh kushwah
|
1706004025WL003973
|
kishor singh kushwah
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
kishorsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-025-002/196-A
(KHEJRA)
|
1706004025NRG24210620230062776
|
22/06/2023
|
kishore singh
|
1706004025WL003973
|
kishore singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
kishoresingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNA
|
MP-06-004-025-002/230
(KHEJRA)
|
1706004025NRG24210620230062780
|
22/06/2023
|
rakesh
|
1706004025WL003973
|
rakesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNA
|
MP-06-004-025-002/230
(KHEJRA)
|
1706004025NRG24210620230062779
|
22/06/2023
|
rakesh
|
1706004025WL003973
|
rakesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-081-004/509
(GADLAGIRD)
|
1706004081NRG24220620230064336
|
22/06/2023
|
kallu
|
1706004081WL004085
|
kallu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
kallu
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-095-001/145
(MAJHOLA)
|
1706004095NRG24220620230063085
|
22/06/2023
|
rajesh
|
1706004095WL003992
|
rajesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNA
|
MP-06-004-095-001/64-A
(MAJHOLA)
|
1706004095NRG24220620230063097
|
22/06/2023
|
chanda pateliya
|
1706004095WL003996
|
chanda pateliya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
chandapateliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-017-002/423
(PIPRODAKHURD)
|
1706004017NRG24210620230062833
|
22/06/2023
|
Keshri Adiwasi
|
1706004017WL003976
|
Keshri Adiwasi
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
KeshriAdiwasi
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-025-002/196-B
(KHEJRA)
|
1706004025NRG24210620230062778
|
22/06/2023
|
gajraj singh
|
1706004025WL003973
|
gajraj singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-025-002/196-B
(KHEJRA)
|
1706004025NRG24210620230062777
|
22/06/2023
|
gajraj singh
|
1706004025WL003973
|
gajraj singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
11
|
GUNA
|
MP-06-004-053-004/762
(DUNGASRA)
|
1706004053NRG24220620230064792
|
22/06/2023
|
suman
|
1706004053WL004098
|
suman
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
suman
|
BANK OF INDIA(508505)
|
|
12
|
GUNA
|
MP-06-004-053-004/762
(DUNGASRA)
|
1706004053NRG24220620230064791
|
22/06/2023
|
suman
|
1706004053WL004098
|
suman
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
suman
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUNA
|
MP-06-004-081-004/13
(GADLAGIRD)
|
1706004081NRG24220620230064330
|
22/06/2023
|
beer singh
|
1706004081WL004085
|
beer singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
beersingh
|
BANK OF INDIA(508505)
|
|
14
|
GUNA
|
MP-06-004-081-004/36
(GADLAGIRD)
|
1706004081NRG24220620230064334
|
22/06/2023
|
krasna bai
|
1706004081WL004085
|
krasna bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
15
|
GUNA
|
MP-06-004-081-004/52
(GADLAGIRD)
|
1706004081NRG24220620230064337
|
22/06/2023
|
DAYARAM
|
1706004081WL004085
|
DAYARAM
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
GUNA
|
MP-06-004-081-004/52-A
(GADLAGIRD)
|
1706004081NRG24220620230064338
|
22/06/2023
|
santosh
|
1706004081WL004085
|
santosh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-081-004/59
(GADLAGIRD)
|
1706004081NRG24220620230064340
|
22/06/2023
|
nanno bai
|
1706004081WL004085
|
nanno bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
nannobai
|
BANK OF INDIA(508505)
|
|
18
|
GUNA
|
MP-06-004-095-001/11
(MAJHOLA)
|
1706004095NRG24220620230063089
|
22/06/2023
|
Lalu pateliya
|
1706004095WL003996
|
Lalu pateliya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Lalupateliya
|
BANK OF INDIA(508505)
|
|
19
|
GUNA
|
MP-06-004-095-001/66
(MAJHOLA)
|
1706004095NRG24220620230063099
|
22/06/2023
|
bhursingh
|
1706004095WL003996
|
bhursingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
bhursingh
|
BANK OF INDIA(508505)
|
|
20
|
GUNA
|
MP-06-004-095-001/80-A
(MAJHOLA)
|
1706004095NRG24220620230063103
|
22/06/2023
|
vanita
|
1706004095WL003996
|
vanita
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
vanita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNA
|
MP-06-004-095-001/94
(MAJHOLA)
|
1706004095NRG24220620230063106
|
22/06/2023
|
kallu
|
1706004095WL003996
|
kallu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-081-005/43-A
(GADLAGIRD)
|
1706004081NRG24220620230064370
|
22/06/2023
|
phul SINGH
|
1706004081WL004085
|
phul SINGH
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
phulSINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUNA
|
MP-06-004-081-005/503
(GADLAGIRD)
|
1706004081NRG24220620230064373
|
22/06/2023
|
simrat
|
1706004081WL004085
|
simrat
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
simrat
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUNA
|
MP-06-004-081-005/523
(GADLAGIRD)
|
1706004081NRG24220620230064376
|
22/06/2023
|
jamna lal
|
1706004081WL004085
|
jamna lal
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-081-005/85-B
(GADLAGIRD)
|
1706004081NRG24220620230064391
|
22/06/2023
|
Munsi lal
|
1706004081WL004085
|
Munsi lal
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Munsilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-066-002/106
(PADMANKHEDI)
|
1706004066NRG24220620230063151
|
22/06/2023
|
Rambeer
|
1706004066WL004000
|
Rambeer
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-066-002/106
(PADMANKHEDI)
|
1706004066NRG24220620230063149
|
22/06/2023
|
Rambeer
|
1706004066WL004000
|
Rambeer
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-025-002/356
(KHEJRA)
|
1706004025NRG24210620230062782
|
22/06/2023
|
golu
|
1706004025WL003973
|
golu
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
golu
|
IDBI BANK(607095)
|
|
29
|
GUNA
|
MP-06-004-025-002/356
(KHEJRA)
|
1706004025NRG24210620230062781
|
22/06/2023
|
golu
|
1706004025WL003973
|
golu
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
golu
|
CANARA BANK(508532)
|
|
30
|
GUNA
|
MP-06-004-081-004/8-A
(GADLAGIRD)
|
1706004081NRG24220620230064344
|
22/06/2023
|
Heeralal
|
1706004081WL004085
|
Heeralal
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-081-004/8-B
(GADLAGIRD)
|
1706004081NRG24220620230064345
|
22/06/2023
|
GOVIND
|
1706004081WL004085
|
GOVIND
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-053-004/140
(DUNGASRA)
|
1706004053NRG24210620230061436
|
22/06/2023
|
GAINDA GUTATA
|
1706004053WL003890
|
GAINDA GUTATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
GAINDAGUTATA
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-066-001/51
(PADMANKHEDI)
|
1706004066NRG24220620230063139
|
22/06/2023
|
KHACHCHULAL
|
1706004066WL004000
|
KHACHCHULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
KHACHCHULAL
|
ICICI BANK LTD(508534)
|
|
34
|
GUNA
|
MP-06-004-081-005/121
(GADLAGIRD)
|
1706004081NRG24220620230064350
|
22/06/2023
|
MALAM
|
1706004081WL004085
|
MALAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
MALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-081-005/129
(GADLAGIRD)
|
1706004081NRG24220620230064352
|
22/06/2023
|
KEVAL
|
1706004081WL004085
|
KEVAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
KEVAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUNA
|
MP-06-004-081-005/202
(GADLAGIRD)
|
1706004081NRG24220620230064361
|
22/06/2023
|
RAMESH SOMA
|
1706004081WL004085
|
RAMESH SOMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
RAMESHSOMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUNA
|
MP-06-004-081-005/22
(GADLAGIRD)
|
1706004081NRG24220620230064363
|
22/06/2023
|
NANDALAL
|
1706004081WL004085
|
NANDALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
NANDALAL
|
ICICI BANK LTD(508534)
|
|
38
|
GUNA
|
MP-06-004-081-005/43
(GADLAGIRD)
|
1706004081NRG24220620230064369
|
22/06/2023
|
GAJARAJ
|
1706004081WL004085
|
GAJARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-081-005/5
(GADLAGIRD)
|
1706004081NRG24220620230064372
|
22/06/2023
|
SINNAM
|
1706004081WL004085
|
SINNAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
SINNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-081-005/88
(GADLAGIRD)
|
1706004081NRG24220620230064393
|
22/06/2023
|
PARVAT
|
1706004081WL004085
|
PARVAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
PARVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-066-002/193
(PADMANKHEDI)
|
1706004066NRG24220620230063160
|
22/06/2023
|
bharosi
|
1706004066WL004000
|
bharosi
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
bharosi
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-066-002/193
(PADMANKHEDI)
|
1706004066NRG24220620230063159
|
22/06/2023
|
bharosi
|
1706004066WL004000
|
bharosi
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
bharosi
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUNA
|
MP-06-004-066-002/193
(PADMANKHEDI)
|
1706004066NRG24220620230063158
|
22/06/2023
|
bharosi
|
1706004066WL004000
|
bharosi
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
bharosi
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-066-002/193
(PADMANKHEDI)
|
1706004066NRG24220620230063157
|
22/06/2023
|
bharosi
|
1706004066WL004000
|
bharosi
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
bharosi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-025-002/441-B
(KHEJRA)
|
1706004025NRG24210620230062786
|
22/06/2023
|
rajkumar
|
1706004025WL003973
|
rajkumar
|
00176
|
IDIB000G127
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-025-002/441-B
(KHEJRA)
|
1706004025NRG24210620230062785
|
22/06/2023
|
rajkumar
|
1706004025WL003973
|
rajkumar
|
00176
|
IDIB000G127
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-053-004/407
(DUNGASRA)
|
1706004053NRG24220620230064698
|
22/06/2023
|
Lakhan
|
1706004053WL004097
|
Lakhan
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-053-004/407
(DUNGASRA)
|
1706004053NRG24220620230064697
|
22/06/2023
|
Lakhan
|
1706004053WL004097
|
Lakhan
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUNA
|
MP-06-004-053-004/565
(DUNGASRA)
|
1706004053NRG24220620230064728
|
22/06/2023
|
Narendra gir
|
1706004053WL004097
|
Narendra gir
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Narendragir
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GUNA
|
MP-06-004-053-004/672
(DUNGASRA)
|
1706004053NRG24220620230064768
|
22/06/2023
|
Hukum Singh
|
1706004053WL004097
|
Hukum Singh
|
00177
|
IOBA0002956
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
HukumSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-021-001/108-D
(MAHUR)
|
1706004000NRG24220620230065007
|
22/06/2023
|
dheeraj singh
|
1706004WL004103
|
dheeraj singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352989
|
|
dheerajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GUNA
|
MP-06-004-025-002/192-B
(KHEJRA)
|
1706004025NRG24210620230062774
|
22/06/2023
|
gangaram
|
1706004025WL003973
|
gangaram
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
gangaram
|
ICICI BANK LTD(508534)
|
|
53
|
GUNA
|
MP-06-004-025-002/512
(KHEJRA)
|
1706004025NRG24210620230062791
|
22/06/2023
|
jaypal
|
1706004025WL003973
|
jaypal
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-025-002/512
(KHEJRA)
|
1706004025NRG24210620230062790
|
22/06/2023
|
jaypal
|
1706004025WL003973
|
jaypal
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUNA
|
MP-06-004-095-002/157
(MAJHOLA)
|
1706004095NRG24220620230063081
|
22/06/2023
|
satish jatav
|
1706004095WL003989
|
satish jatav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
satishjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-053-001/97-A
(DUNGASRA)
|
1706004053NRG24220620230064774
|
22/06/2023
|
Deerajsingh
|
1706004053WL004098
|
Deerajsingh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Deerajsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-053-001/97-A
(DUNGASRA)
|
1706004053NRG24220620230064773
|
22/06/2023
|
Deerajsingh
|
1706004053WL004098
|
Deerajsingh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Deerajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNA
|
MP-06-004-053-004/110
(DUNGASRA)
|
1706004053NRG24210620230061425
|
22/06/2023
|
Savitri bai
|
1706004053WL003890
|
Savitri bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Savitribai
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-053-004/122
(DUNGASRA)
|
1706004053NRG24210620230061428
|
22/06/2023
|
Bhagirat
|
1706004053WL003890
|
Bhagirat
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Bhagirat
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GUNA
|
MP-06-004-053-004/123
(DUNGASRA)
|
1706004053NRG24210620230061431
|
22/06/2023
|
Brihma bai
|
1706004053WL003890
|
Brihma bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Brihmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GUNA
|
MP-06-004-053-004/123
(DUNGASRA)
|
1706004053NRG24210620230061430
|
22/06/2023
|
Mukesh
|
1706004053WL003890
|
Mukesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GUNA
|
MP-06-004-053-004/133
(DUNGASRA)
|
1706004053NRG24210620230061433
|
22/06/2023
|
Raghuveer
|
1706004053WL003890
|
Raghuveer
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Raghuveer
|
ICICI BANK LTD(508534)
|
|
63
|
GUNA
|
MP-06-004-053-004/153
(DUNGASRA)
|
1706004053NRG24210620230061444
|
22/06/2023
|
mahesh
|
1706004053WL003890
|
mahesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
64
|
GUNA
|
MP-06-004-053-004/153
(DUNGASRA)
|
1706004053NRG24210620230061443
|
22/06/2023
|
mahesh
|
1706004053WL003890
|
mahesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
65
|
GUNA
|
MP-06-004-053-004/184
(DUNGASRA)
|
1706004053NRG24210620230061456
|
22/06/2023
|
ramababu
|
1706004053WL003890
|
ramababu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
ramababu
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GUNA
|
MP-06-004-053-004/184
(DUNGASRA)
|
1706004053NRG24210620230061455
|
22/06/2023
|
ramababu
|
1706004053WL003890
|
ramababu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
ramababu
|
ICICI BANK LTD(508534)
|
|
67
|
GUNA
|
MP-06-004-053-004/184-C
(DUNGASRA)
|
1706004053NRG24210620230061458
|
22/06/2023
|
Bhuriya bai
|
1706004053WL003890
|
Bhuriya bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Bhuriyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GUNA
|
MP-06-004-053-004/184-C
(DUNGASRA)
|
1706004053NRG24210620230061457
|
22/06/2023
|
Rambharosha pirjapati
|
1706004053WL003890
|
Rambharosha pirjapati
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rambharoshapirjapati
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUNA
|
MP-06-004-053-004/279
(DUNGASRA)
|
1706004053NRG24210620230061466
|
22/06/2023
|
mohan singh
|
1706004053WL003890
|
mohan singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-053-004/279
(DUNGASRA)
|
1706004053NRG24210620230061465
|
22/06/2023
|
mohan singh
|
1706004053WL003890
|
mohan singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GUNA
|
MP-06-004-053-004/406
(DUNGASRA)
|
1706004053NRG24220620230064696
|
22/06/2023
|
gorelal
|
1706004053WL004097
|
gorelal
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-053-004/406
(DUNGASRA)
|
1706004053NRG24220620230064695
|
22/06/2023
|
gorelal
|
1706004053WL004097
|
gorelal
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GUNA
|
MP-06-004-053-004/522
(DUNGASRA)
|
1706004053NRG24220620230064705
|
22/06/2023
|
Bhanu
|
1706004053WL004097
|
Bhanu
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GUNA
|
MP-06-004-053-004/543
(DUNGASRA)
|
1706004053NRG24220620230064716
|
22/06/2023
|
Sunil
|
1706004053WL004097
|
Sunil
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GUNA
|
MP-06-004-053-004/557
(DUNGASRA)
|
1706004053NRG24220620230064718
|
22/06/2023
|
Ravindra sahu
|
1706004053WL004097
|
Ravindra sahu
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ravindrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GUNA
|
MP-06-004-053-004/558
(DUNGASRA)
|
1706004053NRG24220620230064719
|
22/06/2023
|
Lalaram sahu
|
1706004053WL004097
|
Lalaram sahu
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Lalaramsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GUNA
|
MP-06-004-053-004/559
(DUNGASRA)
|
1706004053NRG24220620230064721
|
22/06/2023
|
Anantram dhakad
|
1706004053WL004097
|
Anantram dhakad
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Anantramdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GUNA
|
MP-06-004-053-004/562
(DUNGASRA)
|
1706004053NRG24220620230064724
|
22/06/2023
|
Ghansyam pal
|
1706004053WL004097
|
Ghansyam pal
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ghansyampal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GUNA
|
MP-06-004-053-004/563-A
(DUNGASRA)
|
1706004053NRG24220620230064726
|
22/06/2023
|
Dharmendra pal
|
1706004053WL004097
|
Dharmendra pal
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Dharmendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GUNA
|
MP-06-004-053-004/589
(DUNGASRA)
|
1706004053NRG24220620230064739
|
22/06/2023
|
Rajkumar
|
1706004053WL004097
|
Rajkumar
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-053-004/589
(DUNGASRA)
|
1706004053NRG24220620230064738
|
22/06/2023
|
Ramlal kori
|
1706004053WL004097
|
Ramlal kori
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ramlalkori
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GUNA
|
MP-06-004-053-004/601
(DUNGASRA)
|
1706004053NRG24220620230064747
|
22/06/2023
|
Rampiyari bai
|
1706004053WL004097
|
Rampiyari bai
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rampiyaribai
|
ICICI BANK LTD(508534)
|
|
83
|
GUNA
|
MP-06-004-053-004/601
(DUNGASRA)
|
1706004053NRG24220620230064746
|
22/06/2023
|
RAMPIYARI bAI
|
1706004053WL004097
|
RAMPIYARI bAI
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
RAMPIYARIbAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GUNA
|
MP-06-004-053-004/628
(DUNGASRA)
|
1706004053NRG24220620230064761
|
22/06/2023
|
Aasharam
|
1706004053WL004097
|
Aasharam
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNA
|
MP-06-004-053-004/636
(DUNGASRA)
|
1706004053NRG24220620230064763
|
22/06/2023
|
Rakesh puri
|
1706004053WL004097
|
Rakesh puri
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rakeshpuri
|
RATNAKAR BANK(607393)
|
|
86
|
GUNA
|
MP-06-004-053-004/649
(DUNGASRA)
|
1706004053NRG24220620230064766
|
22/06/2023
|
Golu Sahu
|
1706004053WL004097
|
Golu Sahu
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
GoluSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GUNA
|
MP-06-004-053-004/649
(DUNGASRA)
|
1706004053NRG24220620230064765
|
22/06/2023
|
Golu Sahu
|
1706004053WL004097
|
Golu Sahu
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
GoluSahu
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUNA
|
MP-06-004-053-004/71
(DUNGASRA)
|
1706004053NRG24220620230064782
|
22/06/2023
|
Harveersingh
|
1706004053WL004098
|
Harveersingh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Harveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GUNA
|
MP-06-004-053-004/744
(DUNGASRA)
|
1706004053NRG24220620230064788
|
22/06/2023
|
girraj
|
1706004053WL004098
|
girraj
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUNA
|
MP-06-004-053-004/744
(DUNGASRA)
|
1706004053NRG24220620230064787
|
22/06/2023
|
girraj
|
1706004053WL004098
|
girraj
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GUNA
|
MP-06-004-095-001/23-B
(MAJHOLA)
|
1706004095NRG24220620230063082
|
22/06/2023
|
Ramila bai
|
1706004095WL003990
|
Ramila bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ramilabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-095-001/64-A
(MAJHOLA)
|
1706004095NRG24220620230063096
|
22/06/2023
|
rakesh pateliya
|
1706004095WL003996
|
rakesh pateliya
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
rakeshpateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GUNA
|
MP-06-004-095-001/79-B
(MAJHOLA)
|
1706004095NRG24220620230063087
|
22/06/2023
|
kishan singh
|
1706004095WL003994
|
kishan singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-060-003/14-B
(RAI)
|
1706004060NRG24220620230063295
|
22/06/2023
|
aamasya
|
1706004060WL004005
|
aamasya
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352989
|
|
aamasya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNA
|
MP-06-004-060-003/79
(RAI)
|
1706004060NRG24220620230063297
|
22/06/2023
|
milas barela
|
1706004060WL004005
|
milas barela
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352989
|
|
milasbarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNA
|
MP-06-004-060-004/134
(RAI)
|
1706004060NRG24220620230063298
|
22/06/2023
|
sildar
|
1706004060WL004005
|
sildar
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352989
|
|
sildar
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-063-004/133-A
(KHERIKHATA)
|
1706004063NRG24220620230063828
|
22/06/2023
|
khelsingh
|
1706004063WL004026
|
khelsingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
khelsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GUNA
|
MP-06-004-063-004/133-A
(KHERIKHATA)
|
1706004063NRG24220620230063829
|
22/06/2023
|
rupali
|
1706004063WL004026
|
rupali
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
rupali
|
ICICI BANK LTD(508534)
|
|
99
|
GUNA
|
MP-06-004-081-004/68
(GADLAGIRD)
|
1706004081NRG24220620230064343
|
22/06/2023
|
hakim
|
1706004081WL004085
|
hakim
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-081-005/78-C
(GADLAGIRD)
|
1706004081NRG24220620230064389
|
22/06/2023
|
Damol
|
1706004081WL004085
|
Damol
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Damol
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-095-001/11
(MAJHOLA)
|
1706004095NRG24220620230063090
|
22/06/2023
|
Kamli bai
|
1706004095WL003996
|
Kamli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-095-001/145
(MAJHOLA)
|
1706004095NRG24220620230063092
|
22/06/2023
|
jhabli bai
|
1706004095WL003996
|
jhabli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
jhablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-095-001/67-A
(MAJHOLA)
|
1706004095NRG24220620230063100
|
22/06/2023
|
ramila bai
|
1706004095WL003996
|
ramila bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
ramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNA
|
MP-06-004-095-001/80-B
(MAJHOLA)
|
1706004095NRG24220620230063104
|
22/06/2023
|
Rakesh
|
1706004095WL003996
|
Rakesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-053-004/161
(DUNGASRA)
|
1706004053NRG24210620230061446
|
22/06/2023
|
Bhagban singh
|
1706004053WL003890
|
Bhagban singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-053-004/161
(DUNGASRA)
|
1706004053NRG24210620230061445
|
22/06/2023
|
Bhagban singh
|
1706004053WL003890
|
Bhagban singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Bhagbansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-017-001/481-C
(PIPRODAKHURD)
|
1706004017NRG24210620230062827
|
22/06/2023
|
Suneel Sahariya
|
1706004017WL003976
|
Suneel Sahariya
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
SuneelSahariya
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-025-002/356-A
(KHEJRA)
|
1706004025NRG24210620230062784
|
22/06/2023
|
jyoti kushwah
|
1706004025WL003973
|
jyoti kushwah
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
jyotikushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-053-004/409
(DUNGASRA)
|
1706004053NRG24220620230064700
|
22/06/2023
|
Rachna bai
|
1706004053WL004097
|
Rachna bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-053-004/633
(DUNGASRA)
|
1706004053NRG24220620230064762
|
22/06/2023
|
Surya Raghuwanshi
|
1706004053WL004097
|
Surya Raghuwanshi
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
SuryaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUNA
|
MP-06-004-081-004/52-B
(GADLAGIRD)
|
1706004081NRG24220620230064339
|
22/06/2023
|
rajkumari
|
1706004081WL004085
|
rajkumari
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
112
|
GUNA
|
MP-06-004-081-005/522
(GADLAGIRD)
|
1706004081NRG24220620230064375
|
22/06/2023
|
raghuveer
|
1706004081WL004085
|
raghuveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-053-004/574-A
(DUNGASRA)
|
1706004053NRG24220620230064731
|
22/06/2023
|
Pooja bai
|
1706004053WL004097
|
Pooja bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
GUNA
|
MP-06-004-053-004/110
(DUNGASRA)
|
1706004053NRG24210620230061424
|
22/06/2023
|
Panna lal
|
1706004053WL003890
|
Panna lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Pannalal
|
ICICI BANK LTD(508534)
|
|
115
|
GUNA
|
MP-06-004-053-004/113
(DUNGASRA)
|
1706004053NRG24210620230061427
|
22/06/2023
|
Mathura lal
|
1706004053WL003890
|
Mathura lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Mathuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GUNA
|
MP-06-004-053-004/113
(DUNGASRA)
|
1706004053NRG24210620230061426
|
22/06/2023
|
Mathura lal
|
1706004053WL003890
|
Mathura lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Mathuralal
|
ICICI BANK LTD(508534)
|
|
117
|
GUNA
|
MP-06-004-053-004/14
(DUNGASRA)
|
1706004053NRG24210620230061435
|
22/06/2023
|
Sushila bai
|
1706004053WL003890
|
Sushila bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Sushilabai
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUNA
|
MP-06-004-053-004/151
(DUNGASRA)
|
1706004053NRG24210620230061439
|
22/06/2023
|
Lalliram
|
1706004053WL003890
|
Lalliram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Lalliram
|
ICICI BANK LTD(508534)
|
|
119
|
GUNA
|
MP-06-004-053-004/151
(DUNGASRA)
|
1706004053NRG24210620230061438
|
22/06/2023
|
Lalliram
|
1706004053WL003890
|
Lalliram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591352989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
GUNA
|
MP-06-004-053-004/152
(DUNGASRA)
|
1706004053NRG24210620230061442
|
22/06/2023
|
Ramsingh
|
1706004053WL003890
|
Ramsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-053-004/152
(DUNGASRA)
|
1706004053NRG24210620230061441
|
22/06/2023
|
Ramsingh
|
1706004053WL003890
|
Ramsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-053-004/170
(DUNGASRA)
|
1706004053NRG24210620230061448
|
22/06/2023
|
Rambati bai
|
1706004053WL003890
|
Rambati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-053-004/170
(DUNGASRA)
|
1706004053NRG24210620230061447
|
22/06/2023
|
Santosh
|
1706004053WL003890
|
Santosh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-053-004/171
(DUNGASRA)
|
1706004053NRG24210620230061449
|
22/06/2023
|
Beersingh
|
1706004053WL003890
|
Beersingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Beersingh
|
ICICI BANK LTD(508534)
|
|
125
|
GUNA
|
MP-06-004-053-004/173
(DUNGASRA)
|
1706004053NRG24210620230061451
|
22/06/2023
|
Rambeer
|
1706004053WL003890
|
Rambeer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-053-004/173
(DUNGASRA)
|
1706004053NRG24210620230061450
|
22/06/2023
|
Rambeer
|
1706004053WL003890
|
Rambeer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-053-004/182
(DUNGASRA)
|
1706004053NRG24210620230061454
|
22/06/2023
|
shivanarayan
|
1706004053WL003890
|
shivanarayan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
shivanarayan
|
RATNAKAR BANK(607393)
|
|
128
|
GUNA
|
MP-06-004-053-004/182
(DUNGASRA)
|
1706004053NRG24210620230061453
|
22/06/2023
|
shivanarayan
|
1706004053WL003890
|
shivanarayan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
shivanarayan
|
ICICI BANK LTD(508534)
|
|
129
|
GUNA
|
MP-06-004-053-004/200
(DUNGASRA)
|
1706004053NRG24210620230061460
|
22/06/2023
|
parmal
|
1706004053WL003890
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-053-004/200
(DUNGASRA)
|
1706004053NRG24210620230061459
|
22/06/2023
|
parmal
|
1706004053WL003890
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GUNA
|
MP-06-004-053-004/314
(DUNGASRA)
|
1706004053NRG24210620230061468
|
22/06/2023
|
Sangram
|
1706004053WL003890
|
Sangram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-053-004/314
(DUNGASRA)
|
1706004053NRG24210620230061467
|
22/06/2023
|
Sangram
|
1706004053WL003890
|
Sangram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-053-004/315
(DUNGASRA)
|
1706004053NRG24210620230061470
|
22/06/2023
|
Lalaram
|
1706004053WL003890
|
Lalaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-053-004/315
(DUNGASRA)
|
1706004053NRG24210620230061469
|
22/06/2023
|
Lalaram
|
1706004053WL003890
|
Lalaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Lalaram
|
ICICI BANK LTD(508534)
|
|
135
|
GUNA
|
MP-06-004-053-004/416
(DUNGASRA)
|
1706004053NRG24220620230064702
|
22/06/2023
|
datar singh
|
1706004053WL004097
|
datar singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-053-004/416
(DUNGASRA)
|
1706004053NRG24220620230064701
|
22/06/2023
|
datar singh
|
1706004053WL004097
|
datar singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-053-004/528
(DUNGASRA)
|
1706004053NRG24220620230064707
|
22/06/2023
|
Rajkumar
|
1706004053WL004097
|
Rajkumar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNA
|
MP-06-004-053-004/528
(DUNGASRA)
|
1706004053NRG24220620230064706
|
22/06/2023
|
Rajkumar
|
1706004053WL004097
|
Rajkumar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-053-004/53-A
(DUNGASRA)
|
1706004053NRG24220620230064709
|
22/06/2023
|
brijmohan
|
1706004053WL004097
|
brijmohan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
brijmohan
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-053-004/531
(DUNGASRA)
|
1706004053NRG24220620230064710
|
22/06/2023
|
Ramesh
|
1706004053WL004097
|
Ramesh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-053-004/532
(DUNGASRA)
|
1706004053NRG24220620230064713
|
22/06/2023
|
Rajkumari
|
1706004053WL004097
|
Rajkumari
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-053-004/543
(DUNGASRA)
|
1706004053NRG24220620230064717
|
22/06/2023
|
Dhakha bai
|
1706004053WL004097
|
Dhakha bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Dhakhabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-053-004/558
(DUNGASRA)
|
1706004053NRG24220620230064720
|
22/06/2023
|
Preeti bai
|
1706004053WL004097
|
Preeti bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Preetibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-053-004/561
(DUNGASRA)
|
1706004053NRG24220620230064723
|
22/06/2023
|
Asha bai
|
1706004053WL004097
|
Asha bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-053-004/562
(DUNGASRA)
|
1706004053NRG24220620230064725
|
22/06/2023
|
Saraswati bai
|
1706004053WL004097
|
Saraswati bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-053-004/563-A
(DUNGASRA)
|
1706004053NRG24220620230064727
|
22/06/2023
|
Krishna bai
|
1706004053WL004097
|
Krishna bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Krishnabai
|
UNION BANK OF INDIA(508500)
|
|
147
|
GUNA
|
MP-06-004-053-004/565
(DUNGASRA)
|
1706004053NRG24220620230064729
|
22/06/2023
|
Rani bai
|
1706004053WL004097
|
Rani bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-053-004/574-A
(DUNGASRA)
|
1706004053NRG24220620230064730
|
22/06/2023
|
Harveer singh kushwah
|
1706004053WL004097
|
Harveer singh kushwah
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Harveersinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-053-004/575
(DUNGASRA)
|
1706004053NRG24220620230064732
|
22/06/2023
|
Hariram
|
1706004053WL004097
|
Hariram
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-053-004/575
(DUNGASRA)
|
1706004053NRG24220620230064733
|
22/06/2023
|
Saroj bai
|
1706004053WL004097
|
Saroj bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-053-004/576
(DUNGASRA)
|
1706004053NRG24220620230064734
|
22/06/2023
|
Dileep
|
1706004053WL004097
|
Dileep
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-053-004/576
(DUNGASRA)
|
1706004053NRG24220620230064735
|
22/06/2023
|
Dropati bai
|
1706004053WL004097
|
Dropati bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-053-004/576-A
(DUNGASRA)
|
1706004053NRG24220620230064737
|
22/06/2023
|
Manju
|
1706004053WL004097
|
Manju
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-053-004/592
(DUNGASRA)
|
1706004053NRG24220620230064741
|
22/06/2023
|
Archna bai
|
1706004053WL004097
|
Archna bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-053-004/592
(DUNGASRA)
|
1706004053NRG24220620230064740
|
22/06/2023
|
Archna bai
|
1706004053WL004097
|
Archna bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-053-004/598
(DUNGASRA)
|
1706004053NRG24220620230064742
|
22/06/2023
|
Ganeshram sahu
|
1706004053WL004097
|
Ganeshram sahu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ganeshramsahu
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-053-004/598
(DUNGASRA)
|
1706004053NRG24220620230064743
|
22/06/2023
|
Rajni bai sahu
|
1706004053WL004097
|
Rajni bai sahu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rajnibaisahu
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-053-004/599
(DUNGASRA)
|
1706004053NRG24220620230064744
|
22/06/2023
|
Reena bai
|
1706004053WL004097
|
Reena bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Reenabai
|
UNION BANK OF INDIA(508500)
|
|
159
|
GUNA
|
MP-06-004-053-004/606-B
(DUNGASRA)
|
1706004053NRG24220620230064748
|
22/06/2023
|
Lakhan gir
|
1706004053WL004097
|
Lakhan gir
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Lakhangir
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GUNA
|
MP-06-004-053-004/608
(DUNGASRA)
|
1706004053NRG24220620230064752
|
22/06/2023
|
Guddi bai
|
1706004053WL004097
|
Guddi bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNA
|
MP-06-004-053-004/608
(DUNGASRA)
|
1706004053NRG24220620230064751
|
22/06/2023
|
Ramcharan sehriya
|
1706004053WL004097
|
Ramcharan sehriya
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ramcharansehriya
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNA
|
MP-06-004-053-004/610-A
(DUNGASRA)
|
1706004053NRG24220620230064756
|
22/06/2023
|
Rajkumar kushwah
|
1706004053WL004097
|
Rajkumar kushwah
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rajkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-053-004/615
(DUNGASRA)
|
1706004053NRG24220620230064758
|
22/06/2023
|
Narvdi bai
|
1706004053WL004097
|
Narvdi bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Narvdibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-053-004/673
(DUNGASRA)
|
1706004053NRG24220620230064770
|
22/06/2023
|
Mishri lal Sahu
|
1706004053WL004097
|
Mishri lal Sahu
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
MishrilalSahu
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNA
|
MP-06-004-053-004/673
(DUNGASRA)
|
1706004053NRG24220620230064769
|
22/06/2023
|
Mishri lal Sahu
|
1706004053WL004097
|
Mishri lal Sahu
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
MishrilalSahu
|
UNION BANK OF INDIA(508500)
|
|
166
|
GUNA
|
MP-06-004-053-004/682
(DUNGASRA)
|
1706004053NRG24220620230064780
|
22/06/2023
|
Bhagvat singh
|
1706004053WL004098
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
GUNA
|
MP-06-004-053-004/682
(DUNGASRA)
|
1706004053NRG24220620230064779
|
22/06/2023
|
Bhagvat singh
|
1706004053WL004098
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-053-004/742
(DUNGASRA)
|
1706004053NRG24220620230064786
|
22/06/2023
|
Tofhan Singh
|
1706004053WL004098
|
Tofhan Singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
TofhanSingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNA
|
MP-06-004-053-004/742
(DUNGASRA)
|
1706004053NRG24220620230064785
|
22/06/2023
|
Tofhan Singh
|
1706004053WL004098
|
Tofhan Singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
TofhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
GUNA
|
MP-06-004-053-004/779
(DUNGASRA)
|
1706004053NRG24220620230064799
|
22/06/2023
|
chotu
|
1706004053WL004098
|
chotu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNA
|
MP-06-004-053-004/779
(DUNGASRA)
|
1706004053NRG24220620230064798
|
22/06/2023
|
chotu
|
1706004053WL004098
|
chotu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
chotu
|
BANK OF INDIA(508505)
|
|
172
|
GUNA
|
MP-06-004-053-004/97
(DUNGASRA)
|
1706004053NRG24220620230064817
|
22/06/2023
|
PRATAP
|
1706004053WL004098
|
PRATAP
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
173
|
GUNA
|
MP-06-004-053-004/97
(DUNGASRA)
|
1706004053NRG24220620230064818
|
22/06/2023
|
RAMAKALI
|
1706004053WL004098
|
RAMAKALI
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
RAMAKALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-053-004/97-B
(DUNGASRA)
|
1706004053NRG24220620230064822
|
22/06/2023
|
Pappu
|
1706004053WL004098
|
Pappu
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-053-004/97-B
(DUNGASRA)
|
1706004053NRG24220620230064821
|
22/06/2023
|
Pappu
|
1706004053WL004098
|
Pappu
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-053-004/99-B
(DUNGASRA)
|
1706004053NRG24220620230064826
|
22/06/2023
|
Nihal
|
1706004053WL004098
|
Nihal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-053-004/99-B
(DUNGASRA)
|
1706004053NRG24220620230064825
|
22/06/2023
|
Nihal
|
1706004053WL004098
|
Nihal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-053-006/116
(DUNGASRA)
|
1706004053NRG24220620230064827
|
22/06/2023
|
Jitendra bhilala
|
1706004053WL004098
|
Jitendra bhilala
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Jitendrabhilala
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-053-006/19
(DUNGASRA)
|
1706004053NRG24220620230064828
|
22/06/2023
|
kalu
|
1706004053WL004098
|
kalu
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-053-006/19-A
(DUNGASRA)
|
1706004053NRG24220620230064829
|
22/06/2023
|
Guman singh
|
1706004053WL004098
|
Guman singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Gumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GUNA
|
MP-06-004-053-006/19-A
(DUNGASRA)
|
1706004053NRG24220620230064830
|
22/06/2023
|
Savita bai Bhilala
|
1706004053WL004098
|
Savita bai Bhilala
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
SavitabaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-053-006/2
(DUNGASRA)
|
1706004053NRG24220620230064832
|
22/06/2023
|
Idla
|
1706004053WL004098
|
Idla
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Idla
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNA
|
MP-06-004-053-006/2
(DUNGASRA)
|
1706004053NRG24220620230064831
|
22/06/2023
|
Idla
|
1706004053WL004098
|
Idla
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Idla
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNA
|
MP-06-004-053-006/20
(DUNGASRA)
|
1706004053NRG24220620230064834
|
22/06/2023
|
Kamile Bai
|
1706004053WL004098
|
Kamile Bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
KamileBai
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNA
|
MP-06-004-053-006/20
(DUNGASRA)
|
1706004053NRG24220620230064833
|
22/06/2023
|
kishana
|
1706004053WL004098
|
kishana
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
kishana
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNA
|
MP-06-004-053-006/25-A
(DUNGASRA)
|
1706004053NRG24220620230064838
|
22/06/2023
|
Dayaram
|
1706004053WL004098
|
Dayaram
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Dayaram
|
ICICI BANK LTD(508534)
|
|
187
|
GUNA
|
MP-06-004-053-006/25-A
(DUNGASRA)
|
1706004053NRG24220620230064837
|
22/06/2023
|
Dayaram
|
1706004053WL004098
|
Dayaram
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-053-006/29
(DUNGASRA)
|
1706004053NRG24220620230064840
|
22/06/2023
|
jitendrasingh
|
1706004053WL004098
|
jitendrasingh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNA
|
MP-06-004-053-006/29
(DUNGASRA)
|
1706004053NRG24220620230064839
|
22/06/2023
|
jitendrasingh
|
1706004053WL004098
|
jitendrasingh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNA
|
MP-06-004-066-001/51
(PADMANKHEDI)
|
1706004066NRG24220620230063140
|
22/06/2023
|
Nathiya
|
1706004066WL004000
|
Nathiya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNA
|
MP-06-004-066-002/105-A
(PADMANKHEDI)
|
1706004066NRG24220620230063659
|
22/06/2023
|
dharmendra
|
1706004066WL004022
|
dharmendra
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
28/06/2023
|
|
591352989
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNA
|
MP-06-004-066-002/105-A
(PADMANKHEDI)
|
1706004066NRG24220620230063658
|
22/06/2023
|
dharmendra
|
1706004066WL004022
|
dharmendra
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
28/06/2023
|
|
591352989
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNA
|
MP-06-004-066-002/105-A
(PADMANKHEDI)
|
1706004066NRG24220620230063657
|
22/06/2023
|
dharmendra
|
1706004066WL004022
|
dharmendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNA
|
MP-06-004-066-002/105-A
(PADMANKHEDI)
|
1706004066NRG24220620230063656
|
22/06/2023
|
dharmendra
|
1706004066WL004022
|
dharmendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNA
|
MP-06-004-066-002/105-B
(PADMANKHEDI)
|
1706004066NRG24220620230063148
|
22/06/2023
|
sonu jatav
|
1706004066WL004000
|
sonu jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNA
|
MP-06-004-066-002/105-B
(PADMANKHEDI)
|
1706004066NRG24220620230063147
|
22/06/2023
|
sonu jatav
|
1706004066WL004000
|
sonu jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNA
|
MP-06-004-066-002/105-B
(PADMANKHEDI)
|
1706004066NRG24220620230063146
|
22/06/2023
|
sonu jatav
|
1706004066WL004000
|
sonu jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNA
|
MP-06-004-066-002/105-B
(PADMANKHEDI)
|
1706004066NRG24220620230063145
|
22/06/2023
|
sonu jatav
|
1706004066WL004000
|
sonu jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNA
|
MP-06-004-066-002/11-A
(PADMANKHEDI)
|
1706004066NRG24220620230063665
|
22/06/2023
|
Bolu
|
1706004066WL004022
|
Bolu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Bolu
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNA
|
MP-06-004-066-002/11-A
(PADMANKHEDI)
|
1706004066NRG24220620230063667
|
22/06/2023
|
Bolu
|
1706004066WL004022
|
Bolu
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
28/06/2023
|
|
591352989
|
|
Bolu
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNA
|
MP-06-004-066-002/11-A
(PADMANKHEDI)
|
1706004066NRG24220620230063666
|
22/06/2023
|
Bolu sehariya
|
1706004066WL004022
|
Bolu sehariya
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
28/06/2023
|
|
591352989
|
|
Bolusehariya
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GUNA
|
MP-06-004-066-002/11-A
(PADMANKHEDI)
|
1706004066NRG24220620230063664
|
22/06/2023
|
Bolu sehariya
|
1706004066WL004022
|
Bolu sehariya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Bolusehariya
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GUNA
|
MP-06-004-066-002/119
(PADMANKHEDI)
|
1706004066NRG24220620230063673
|
22/06/2023
|
samaliya
|
1706004066WL004022
|
samaliya
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
samaliya
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNA
|
MP-06-004-066-002/119
(PADMANKHEDI)
|
1706004066NRG24220620230063672
|
22/06/2023
|
Samaliya
|
1706004066WL004022
|
Samaliya
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
28/06/2023
|
|
591352989
|
|
Samaliya
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNA
|
MP-06-004-066-002/119
(PADMANKHEDI)
|
1706004066NRG24220620230063671
|
22/06/2023
|
samaliya
|
1706004066WL004022
|
samaliya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
samaliya
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNA
|
MP-06-004-066-002/119
(PADMANKHEDI)
|
1706004066NRG24220620230063670
|
22/06/2023
|
Samaliya
|
1706004066WL004022
|
Samaliya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Samaliya
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNA
|
MP-06-004-066-002/119-A
(PADMANKHEDI)
|
1706004066NRG24220620230063677
|
22/06/2023
|
durgesh
|
1706004066WL004022
|
durgesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNA
|
MP-06-004-066-002/119-A
(PADMANKHEDI)
|
1706004066NRG24220620230063676
|
22/06/2023
|
durgesh
|
1706004066WL004022
|
durgesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GUNA
|
MP-06-004-066-002/119-A
(PADMANKHEDI)
|
1706004066NRG24220620230063675
|
22/06/2023
|
durgesh
|
1706004066WL004022
|
durgesh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNA
|
MP-06-004-066-002/119-A
(PADMANKHEDI)
|
1706004066NRG24220620230063674
|
22/06/2023
|
durgesh
|
1706004066WL004022
|
durgesh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GUNA
|
MP-06-004-066-002/120-A
(PADMANKHEDI)
|
1706004066NRG24220620230063153
|
22/06/2023
|
Dinedh
|
1706004066WL004000
|
Dinedh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Dinedh
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNA
|
MP-06-004-066-002/154-B
(PADMANKHEDI)
|
1706004066NRG24220620230063679
|
22/06/2023
|
Pavan chandel
|
1706004066WL004022
|
Pavan chandel
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Pavanchandel
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNA
|
MP-06-004-066-002/154-B
(PADMANKHEDI)
|
1706004066NRG24220620230063678
|
22/06/2023
|
Pavan chandel
|
1706004066WL004022
|
Pavan chandel
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Pavanchandel
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNA
|
MP-06-004-066-002/170
(PADMANKHEDI)
|
1706004066NRG24220620230063685
|
22/06/2023
|
Sanjeev dhakd
|
1706004066WL004022
|
Sanjeev dhakd
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Sanjeevdhakd
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNA
|
MP-06-004-066-002/170
(PADMANKHEDI)
|
1706004066NRG24220620230063684
|
22/06/2023
|
Sanjeev dhakd
|
1706004066WL004022
|
Sanjeev dhakd
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Sanjeevdhakd
|
ICICI BANK LTD(508534)
|
|
216
|
GUNA
|
MP-06-004-066-002/170
(PADMANKHEDI)
|
1706004066NRG24220620230063683
|
22/06/2023
|
Sanjeev dhakd
|
1706004066WL004022
|
Sanjeev dhakd
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Sanjeevdhakd
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNA
|
MP-06-004-066-002/170
(PADMANKHEDI)
|
1706004066NRG24220620230063682
|
22/06/2023
|
Sanjeev dhakd
|
1706004066WL004022
|
Sanjeev dhakd
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Sanjeevdhakd
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNA
|
MP-06-004-066-002/170
(PADMANKHEDI)
|
1706004066NRG24220620230063681
|
22/06/2023
|
Sanjeev dhakd
|
1706004066WL004022
|
Sanjeev dhakd
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Sanjeevdhakd
|
ICICI BANK LTD(508534)
|
|
219
|
GUNA
|
MP-06-004-066-002/170
(PADMANKHEDI)
|
1706004066NRG24220620230063680
|
22/06/2023
|
Sanjeev dhakd
|
1706004066WL004022
|
Sanjeev dhakd
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Sanjeevdhakd
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNA
|
MP-06-004-066-002/176
(PADMANKHEDI)
|
1706004066NRG24220620230063691
|
22/06/2023
|
Bablu dhakad
|
1706004066WL004022
|
Bablu dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Babludhakad
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNA
|
MP-06-004-066-002/176
(PADMANKHEDI)
|
1706004066NRG24220620230063690
|
22/06/2023
|
Bablu dhakad
|
1706004066WL004022
|
Bablu dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Babludhakad
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNA
|
MP-06-004-066-002/177
(PADMANKHEDI)
|
1706004066NRG24220620230063695
|
22/06/2023
|
ramkali
|
1706004066WL004022
|
ramkali
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNA
|
MP-06-004-066-002/177
(PADMANKHEDI)
|
1706004066NRG24220620230063694
|
22/06/2023
|
ramkali
|
1706004066WL004022
|
ramkali
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNA
|
MP-06-004-066-002/177
(PADMANKHEDI)
|
1706004066NRG24220620230063693
|
22/06/2023
|
ramkali
|
1706004066WL004022
|
ramkali
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNA
|
MP-06-004-066-002/177
(PADMANKHEDI)
|
1706004066NRG24220620230063692
|
22/06/2023
|
ramkali
|
1706004066WL004022
|
ramkali
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNA
|
MP-06-004-066-002/179
(PADMANKHEDI)
|
1706004066NRG24220620230063701
|
22/06/2023
|
anil
|
1706004066WL004022
|
anil
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNA
|
MP-06-004-066-002/179
(PADMANKHEDI)
|
1706004066NRG24220620230063700
|
22/06/2023
|
anil
|
1706004066WL004022
|
anil
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
228
|
GUNA
|
MP-06-004-066-002/19
(PADMANKHEDI)
|
1706004066NRG24220620230063156
|
22/06/2023
|
balram
|
1706004066WL004000
|
balram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNA
|
MP-06-004-066-002/19
(PADMANKHEDI)
|
1706004066NRG24220620230063155
|
22/06/2023
|
balram
|
1706004066WL004000
|
balram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNA
|
MP-06-004-066-002/2
(PADMANKHEDI)
|
1706004066NRG24220620230063162
|
22/06/2023
|
nathan singh
|
1706004066WL004000
|
nathan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
nathansingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUNA
|
MP-06-004-066-002/2
(PADMANKHEDI)
|
1706004066NRG24220620230063161
|
22/06/2023
|
nathan singh
|
1706004066WL004000
|
nathan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
nathansingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNA
|
MP-06-004-066-002/57-A
(PADMANKHEDI)
|
1706004066NRG24220620230063728
|
22/06/2023
|
dinesh
|
1706004066WL004022
|
dinesh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNA
|
MP-06-004-066-002/57-A
(PADMANKHEDI)
|
1706004066NRG24220620230063727
|
22/06/2023
|
dinesh
|
1706004066WL004022
|
dinesh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
234
|
GUNA
|
MP-06-004-066-002/57-A
(PADMANKHEDI)
|
1706004066NRG24220620230063726
|
22/06/2023
|
dinesh
|
1706004066WL004022
|
dinesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNA
|
MP-06-004-066-002/57-A
(PADMANKHEDI)
|
1706004066NRG24220620230063725
|
22/06/2023
|
dinesh
|
1706004066WL004022
|
dinesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
236
|
GUNA
|
MP-06-004-066-002/76
(PADMANKHEDI)
|
1706004066NRG24220620230063746
|
22/06/2023
|
chintu lal
|
1706004066WL004022
|
chintu lal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
chintulal
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNA
|
MP-06-004-066-002/76
(PADMANKHEDI)
|
1706004066NRG24220620230063748
|
22/06/2023
|
chintu lal
|
1706004066WL004022
|
chintu lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
chintulal
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNA
|
MP-06-004-066-002/85-A
(PADMANKHEDI)
|
1706004066NRG24220620230063750
|
22/06/2023
|
Ramkrashan
|
1706004066WL004022
|
Ramkrashan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ramkrashan
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNA
|
MP-06-004-066-002/85-A
(PADMANKHEDI)
|
1706004066NRG24220620230063752
|
22/06/2023
|
Ramkrashan
|
1706004066WL004022
|
Ramkrashan
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ramkrashan
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNA
|
MP-06-004-066-002/94
(PADMANKHEDI)
|
1706004066NRG24220620230063754
|
22/06/2023
|
kusumbai
|
1706004066WL004022
|
kusumbai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNA
|
MP-06-004-066-002/94
(PADMANKHEDI)
|
1706004066NRG24220620230063756
|
22/06/2023
|
kusumbai
|
1706004066WL004022
|
kusumbai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNA
|
MP-06-004-066-002/95
(PADMANKHEDI)
|
1706004066NRG24220620230063757
|
22/06/2023
|
Ashok
|
1706004066WL004022
|
Ashok
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNA
|
MP-06-004-066-002/95
(PADMANKHEDI)
|
1706004066NRG24220620230063759
|
22/06/2023
|
Ashok
|
1706004066WL004022
|
Ashok
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNA
|
MP-06-004-066-002/95
(PADMANKHEDI)
|
1706004066NRG24220620230063760
|
22/06/2023
|
ramvati jatav
|
1706004066WL004022
|
ramvati jatav
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
ramvatijatav
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNA
|
MP-06-004-066-002/95
(PADMANKHEDI)
|
1706004066NRG24220620230063758
|
22/06/2023
|
ramvati jatav
|
1706004066WL004022
|
ramvati jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
ramvatijatav
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNA
|
MP-06-004-066-002/96
(PADMANKHEDI)
|
1706004066NRG24220620230063173
|
22/06/2023
|
ajeeta
|
1706004066WL004000
|
ajeeta
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
ajeeta
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNA
|
MP-06-004-066-002/96
(PADMANKHEDI)
|
1706004066NRG24220620230063171
|
22/06/2023
|
ajeeta
|
1706004066WL004000
|
ajeeta
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
ajeeta
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNA
|
MP-06-004-066-002/96
(PADMANKHEDI)
|
1706004066NRG24220620230063172
|
22/06/2023
|
vimla bai
|
1706004066WL004000
|
vimla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNA
|
MP-06-004-066-002/96
(PADMANKHEDI)
|
1706004066NRG24220620230063174
|
22/06/2023
|
vimla bai
|
1706004066WL004000
|
vimla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNA
|
MP-06-004-066-002/97-A
(PADMANKHEDI)
|
1706004066NRG24220620230063764
|
22/06/2023
|
sunita
|
1706004066WL004022
|
sunita
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNA
|
MP-06-004-066-002/97-A
(PADMANKHEDI)
|
1706004066NRG24220620230063766
|
22/06/2023
|
sunita
|
1706004066WL004022
|
sunita
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNA
|
MP-06-004-066-002/97-B
(PADMANKHEDI)
|
1706004066NRG24220620230063767
|
22/06/2023
|
kala bai
|
1706004066WL004022
|
kala bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
GUNA
|
MP-06-004-066-002/97-B
(PADMANKHEDI)
|
1706004066NRG24220620230063768
|
22/06/2023
|
kala bai
|
1706004066WL004022
|
kala bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
254
|
GUNA
|
MP-06-004-066-002/97-B
(PADMANKHEDI)
|
1706004066NRG24220620230063769
|
22/06/2023
|
kala bai
|
1706004066WL004022
|
kala bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNA
|
MP-06-004-066-002/97-B
(PADMANKHEDI)
|
1706004066NRG24220620230063770
|
22/06/2023
|
kala bai
|
1706004066WL004022
|
kala bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
256
|
GUNA
|
MP-06-004-066-002/97-C
(PADMANKHEDI)
|
1706004066NRG24220620230063771
|
22/06/2023
|
hartum jatav
|
1706004066WL004022
|
hartum jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
hartumjatav
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNA
|
MP-06-004-066-002/97-C
(PADMANKHEDI)
|
1706004066NRG24220620230063772
|
22/06/2023
|
hartum jatav
|
1706004066WL004022
|
hartum jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
hartumjatav
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUNA
|
MP-06-004-066-002/97-C
(PADMANKHEDI)
|
1706004066NRG24220620230063773
|
22/06/2023
|
hartum jatav
|
1706004066WL004022
|
hartum jatav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
hartumjatav
|
STATE BANK OF INDIA(508548)
|
|
259
|
GUNA
|
MP-06-004-066-002/97-C
(PADMANKHEDI)
|
1706004066NRG24220620230063774
|
22/06/2023
|
hartum jatav
|
1706004066WL004022
|
hartum jatav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
hartumjatav
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNA
|
MP-06-004-066-002/97-D
(PADMANKHEDI)
|
1706004066NRG24220620230063775
|
22/06/2023
|
Sodariya
|
1706004066WL004022
|
Sodariya
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Sodariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
GUNA
|
MP-06-004-066-002/97-D
(PADMANKHEDI)
|
1706004066NRG24220620230063776
|
22/06/2023
|
Sodariya
|
1706004066WL004022
|
Sodariya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Sodariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
GUNA
|
MP-06-004-068-003/1517-A
(TAKNERA)
|
1706004000NRG24220620230065012
|
22/06/2023
|
kailash
|
1706004WL004105
|
kailash
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
263
|
GUNA
|
MP-06-004-068-003/1517-A
(TAKNERA)
|
1706004000NRG24220620230065011
|
22/06/2023
|
phoola bai
|
1706004WL004105
|
phoola bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
264
|
GUNA
|
MP-06-004-081-004/8-D
(GADLAGIRD)
|
1706004081NRG24220620230064346
|
22/06/2023
|
Rama
|
1706004081WL004085
|
Rama
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rama
|
IDBI BANK(607095)
|
|
265
|
GUNA
|
MP-06-004-081-005/134-A
(GADLAGIRD)
|
1706004081NRG24220620230064355
|
22/06/2023
|
ratan
|
1706004081WL004085
|
ratan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GUNA
|
MP-06-004-081-005/202-A
(GADLAGIRD)
|
1706004081NRG24220620230064362
|
22/06/2023
|
parmal
|
1706004081WL004085
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
267
|
GUNA
|
MP-06-004-081-005/56-A
(GADLAGIRD)
|
1706004081NRG24220620230064381
|
22/06/2023
|
basant
|
1706004081WL004085
|
basant
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
268
|
GUNA
|
MP-06-004-081-005/56-B
(GADLAGIRD)
|
1706004081NRG24220620230064382
|
22/06/2023
|
santosh
|
1706004081WL004085
|
santosh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GUNA
|
MP-06-004-095-003/64
(MAJHOLA)
|
1706004095NRG24220620230063086
|
22/06/2023
|
harlal sehariya
|
1706004095WL003993
|
harlal sehariya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
harlalsehariya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179452
|
179452
|
|
|
|
|
|
|
|
|
270
|
GUNA
|
MP-06-004-019-001/386-A
(MAWAN)
|
1706004019NRG24220620230064671
|
22/06/2023
|
ashok
|
1706004019WL004096
|
ashok
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
GUNA
|
MP-06-004-019-001/386-B
(MAWAN)
|
1706004019NRG24220620230064673
|
22/06/2023
|
SNTOSH
|
1706004019WL004096
|
SNTOSH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
SNTOSH
|
ICICI BANK LTD(508534)
|
|
272
|
GUNA
|
MP-06-004-019-001/386-B
(MAWAN)
|
1706004019NRG24220620230064672
|
22/06/2023
|
SNTOSH
|
1706004019WL004096
|
SNTOSH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
SNTOSH
|
UNION BANK OF INDIA(508500)
|
|
273
|
GUNA
|
MP-06-004-019-001/50
(MAWAN)
|
1706004019NRG24220620230064680
|
22/06/2023
|
Bhaggo
|
1706004019WL004096
|
Bhaggo
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Bhaggo
|
ICICI BANK LTD(508534)
|
|
274
|
GUNA
|
MP-06-004-019-001/570
(MAWAN)
|
1706004019NRG24220620230064688
|
22/06/2023
|
PARTAB
|
1706004019WL004096
|
PARTAB
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
PARTAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
GUNA
|
MP-06-004-019-001/570
(MAWAN)
|
1706004019NRG24220620230064687
|
22/06/2023
|
PARTAB
|
1706004019WL004096
|
PARTAB
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
PARTAB
|
ICICI BANK LTD(508534)
|
|
276
|
GUNA
|
MP-06-004-019-001/606
(MAWAN)
|
1706004019NRG24220620230064689
|
22/06/2023
|
SUNIL
|
1706004019WL004096
|
SUNIL
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
277
|
GUNA
|
MP-06-004-019-001/606
(MAWAN)
|
1706004019NRG24220620230064690
|
22/06/2023
|
vijay bai
|
1706004019WL004096
|
vijay bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
vijaybai
|
HDFC BANK LTD(607152)
|
|
278
|
GUNA
|
MP-06-004-021-001/413
(MAHUR)
|
1706004000NRG24220620230065002
|
22/06/2023
|
BHAGAVAT RAMBHU
|
1706004WL004102
|
BHAGAVAT RAMBHU
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352989
|
|
BHAGAVATRAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GUNA
|
MP-06-004-021-001/728-D
(MAHUR)
|
1706004000NRG24220620230065004
|
22/06/2023
|
brejesh
|
1706004WL004102
|
brejesh
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352989
|
|
brejesh
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GUNA
|
MP-06-004-021-001/755-D
(MAHUR)
|
1706004000NRG24220620230065008
|
22/06/2023
|
narendra
|
1706004WL004103
|
narendra
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352989
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
281
|
GUNA
|
MP-06-004-046-001/192-B
(MAGRANA)
|
1706004046NRG24220620230063181
|
22/06/2023
|
Deshraaj Chidaar
|
1706004046WL004001
|
Deshraaj Chidaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
DeshraajChidaar
|
UNION BANK OF INDIA(508500)
|
|
282
|
GUNA
|
MP-06-004-046-001/192-B
(MAGRANA)
|
1706004046NRG24220620230063182
|
22/06/2023
|
Saroj Bai Chidaar
|
1706004046WL004001
|
Saroj Bai Chidaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
SarojBaiChidaar
|
ICICI BANK LTD(508534)
|
|
283
|
GUNA
|
MP-06-004-046-001/206
(MAGRANA)
|
1706004046NRG24220620230063190
|
22/06/2023
|
Guddi Bai
|
1706004046WL004001
|
Guddi Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
GuddiBai
|
ICICI BANK LTD(508534)
|
|
284
|
GUNA
|
MP-06-004-046-001/206
(MAGRANA)
|
1706004046NRG24220620230063189
|
22/06/2023
|
Indrajeet
|
1706004046WL004001
|
Indrajeet
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Indrajeet
|
UNION BANK OF INDIA(508500)
|
|
285
|
GUNA
|
MP-06-004-046-001/258-B
(MAGRANA)
|
1706004046NRG24220620230063210
|
22/06/2023
|
Sona
|
1706004046WL004001
|
Sona
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
286
|
GUNA
|
MP-06-004-046-001/258-C
(MAGRANA)
|
1706004046NRG24220620230063211
|
22/06/2023
|
Kapil
|
1706004046WL004001
|
Kapil
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Kapil
|
BANK OF BARODA(606985)
|
|
287
|
GUNA
|
MP-06-004-046-001/472-A
(MAGRANA)
|
1706004046NRG24220620230063219
|
22/06/2023
|
Devendra
|
1706004046WL004001
|
Devendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
288
|
GUNA
|
MP-06-004-046-001/472-A
(MAGRANA)
|
1706004046NRG24220620230063218
|
22/06/2023
|
Devendra
|
1706004046WL004001
|
Devendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
289
|
GUNA
|
MP-06-004-046-001/485-A
(MAGRANA)
|
1706004046NRG24220620230063221
|
22/06/2023
|
Pavan
|
1706004046WL004001
|
Pavan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
290
|
GUNA
|
MP-06-004-046-001/485-A
(MAGRANA)
|
1706004046NRG24220620230063220
|
22/06/2023
|
Pavan
|
1706004046WL004001
|
Pavan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
291
|
GUNA
|
MP-06-004-046-001/735
(MAGRANA)
|
1706004046NRG24220620230063227
|
22/06/2023
|
Aasha Bai
|
1706004046WL004001
|
Aasha Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
AashaBai
|
STATE BANK OF INDIA(508548)
|
|
292
|
GUNA
|
MP-06-004-046-001/735
(MAGRANA)
|
1706004046NRG24220620230063226
|
22/06/2023
|
Mahendra sen
|
1706004046WL004001
|
Mahendra sen
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Mahendrasen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
293
|
GUNA
|
MP-06-004-053-004/617
(DUNGASRA)
|
1706004053NRG24220620230064760
|
22/06/2023
|
Nandni bai
|
1706004053WL004097
|
Nandni bai
|
00415
|
SBIN0030282
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Nandnibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
294
|
GUNA
|
MP-06-004-021-001/800-A
(MAHUR)
|
1706004000NRG24220620230065006
|
22/06/2023
|
kallu
|
1706004WL004102
|
kallu
|
00415
|
SBIN0030325
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352989
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
295
|
GUNA
|
MP-06-004-025-002/356-A
(KHEJRA)
|
1706004025NRG24210620230062783
|
22/06/2023
|
ranu
|
1706004025WL003973
|
ranu
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
GUNA
|
MP-06-004-025-002/496
(KHEJRA)
|
1706004025NRG24210620230062788
|
22/06/2023
|
gajadhar
|
1706004025WL003973
|
gajadhar
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
297
|
GUNA
|
MP-06-004-025-002/496
(KHEJRA)
|
1706004025NRG24210620230062787
|
22/06/2023
|
gajadhar
|
1706004025WL003973
|
gajadhar
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
gajadhar
|
BANK OF BARODA(606985)
|
|
298
|
GUNA
|
MP-06-004-053-004/830
(DUNGASRA)
|
1706004053NRG24220620230064812
|
22/06/2023
|
Narendra Shivhare
|
1706004053WL004098
|
Narendra Shivhare
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
NarendraShivhare
|
BANK OF INDIA(508505)
|
|
299
|
GUNA
|
MP-06-004-053-004/830
(DUNGASRA)
|
1706004053NRG24220620230064811
|
22/06/2023
|
Narendra Shivhare
|
1706004053WL004098
|
Narendra Shivhare
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
NarendraShivhare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
300
|
GUNA
|
MP-06-004-017-002/353
(PIPRODAKHURD)
|
1706004017NRG24210620230062831
|
22/06/2023
|
Chandrabhan Singh
|
1706004017WL003976
|
Chandrabhan Singh
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
ChandrabhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
GUNA
|
MP-06-004-019-001/761
(MAWAN)
|
1706004019NRG24220620230064694
|
22/06/2023
|
jyoti
|
1706004019WL004096
|
jyoti
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
302
|
GUNA
|
MP-06-004-019-001/761
(MAWAN)
|
1706004019NRG24220620230064693
|
22/06/2023
|
suresh
|
1706004019WL004096
|
suresh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
303
|
GUNA
|
MP-06-004-046-001/210-A
(MAGRANA)
|
1706004046NRG24220620230063197
|
22/06/2023
|
Brajendra Raghuwanshi
|
1706004046WL004001
|
Brajendra Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
BrajendraRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
GUNA
|
MP-06-004-046-001/210-A
(MAGRANA)
|
1706004046NRG24220620230063198
|
22/06/2023
|
Juli Raghuwanshi
|
1706004046WL004001
|
Juli Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
JuliRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
305
|
GUNA
|
MP-06-004-046-001/733
(MAGRANA)
|
1706004046NRG24220620230063225
|
22/06/2023
|
Anjana
|
1706004046WL004001
|
Anjana
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
GUNA
|
MP-06-004-046-001/733
(MAGRANA)
|
1706004046NRG24220620230063224
|
22/06/2023
|
Rajnish
|
1706004046WL004001
|
Rajnish
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rajnish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
GUNA
|
MP-06-004-046-001/736
(MAGRANA)
|
1706004046NRG24220620230063229
|
22/06/2023
|
Reena
|
1706004046WL004001
|
Reena
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GUNA
|
MP-06-004-046-001/736
(MAGRANA)
|
1706004046NRG24220620230063228
|
22/06/2023
|
Sonu
|
1706004046WL004001
|
Sonu
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
309
|
GUNA
|
MP-06-004-046-001/753
(MAGRANA)
|
1706004046NRG24220620230063230
|
22/06/2023
|
Manoj Raghuwanshi
|
1706004046WL004001
|
Manoj Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
ManojRaghuwanshi
|
IDBI BANK(607095)
|
|
310
|
GUNA
|
MP-06-004-053-004/409
(DUNGASRA)
|
1706004053NRG24220620230064699
|
22/06/2023
|
Gajanand Kushwah
|
1706004053WL004097
|
Gajanand Kushwah
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
GajanandKushwah
|
STATE BANK OF INDIA(508548)
|
|
311
|
GUNA
|
MP-06-004-081-005/116-B
(GADLAGIRD)
|
1706004081NRG24220620230064349
|
22/06/2023
|
naval singh
|
1706004081WL004085
|
naval singh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
312
|
GUNA
|
MP-06-004-053-004/45
(DUNGASRA)
|
1706004053NRG24220620230064704
|
22/06/2023
|
Jeevan lal
|
1706004053WL004097
|
Jeevan lal
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Jeevanlal
|
ICICI BANK LTD(508534)
|
|
313
|
GUNA
|
MP-06-004-053-004/45
(DUNGASRA)
|
1706004053NRG24220620230064703
|
22/06/2023
|
Jeevan lal
|
1706004053WL004097
|
Jeevan lal
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Jeevanlal
|
ICICI BANK LTD(508534)
|
|
314
|
GUNA
|
MP-06-004-095-001/23
(MAJHOLA)
|
1706004095NRG24220620230063095
|
22/06/2023
|
KAILASH
|
1706004095WL003996
|
KAILASH
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
315
|
GUNA
|
MP-06-004-021-001/805-D
(MAHUR)
|
1706004000NRG24220620230065009
|
22/06/2023
|
majboot singh
|
1706004WL004103
|
majboot singh
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352989
|
|
majbootsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GUNA
|
MP-06-004-081-005/140
(GADLAGIRD)
|
1706004081NRG24220620230064356
|
22/06/2023
|
Vijay Singh
|
1706004081WL004085
|
Vijay Singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
GUNA
|
MP-06-004-081-005/150
(GADLAGIRD)
|
1706004081NRG24220620230064358
|
22/06/2023
|
Ramcharan
|
1706004081WL004085
|
Ramcharan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GUNA
|
MP-06-004-081-005/158
(GADLAGIRD)
|
1706004081NRG24220620230064359
|
22/06/2023
|
GAJARAJ
|
1706004081WL004085
|
GAJARAJ
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
GUNA
|
MP-06-004-081-005/25
(GADLAGIRD)
|
1706004081NRG24220620230064364
|
22/06/2023
|
GENDALAL
|
1706004081WL004085
|
GENDALAL
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
GUNA
|
MP-06-004-081-005/38-A
(GADLAGIRD)
|
1706004081NRG24220620230064367
|
22/06/2023
|
rajendra
|
1706004081WL004085
|
rajendra
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GUNA
|
MP-06-004-081-005/4-A
(GADLAGIRD)
|
1706004081NRG24220620230064368
|
22/06/2023
|
bhura
|
1706004081WL004085
|
bhura
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
|
322
|
GUNA
|
MP-06-004-081-005/44
(GADLAGIRD)
|
1706004081NRG24220620230064371
|
22/06/2023
|
Banbaari
|
1706004081WL004085
|
Banbaari
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Banbaari
|
UNION BANK OF INDIA(508500)
|
|
323
|
GUNA
|
MP-06-004-081-005/528
(GADLAGIRD)
|
1706004081NRG24220620230064378
|
22/06/2023
|
prema
|
1706004081WL004085
|
prema
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
GUNA
|
MP-06-004-081-005/54
(GADLAGIRD)
|
1706004081NRG24220620230064380
|
22/06/2023
|
Brajesh
|
1706004081WL004085
|
Brajesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Brajesh
|
BANK OF BARODA(606985)
|
|
325
|
GUNA
|
MP-06-004-081-005/695
(GADLAGIRD)
|
1706004081NRG24220620230064384
|
22/06/2023
|
chotu
|
1706004081WL004085
|
chotu
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
GUNA
|
MP-06-004-081-005/696
(GADLAGIRD)
|
1706004081NRG24220620230064385
|
22/06/2023
|
rajua
|
1706004081WL004085
|
rajua
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
rajua
|
UNION BANK OF INDIA(508500)
|
|
327
|
GUNA
|
MP-06-004-081-005/84-B
(GADLAGIRD)
|
1706004081NRG24220620230064390
|
22/06/2023
|
sunil
|
1706004081WL004085
|
sunil
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
328
|
GUNA
|
MP-06-004-081-005/85-C
(GADLAGIRD)
|
1706004081NRG24220620230064392
|
22/06/2023
|
arvind
|
1706004081WL004085
|
arvind
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
329
|
GUNA
|
MP-06-004-081-005/98
(GADLAGIRD)
|
1706004081NRG24220620230064394
|
22/06/2023
|
munna
|
1706004081WL004085
|
munna
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
330
|
GUNA
|
MP-06-004-053-001/135
(DUNGASRA)
|
1706004053NRG24220620230064772
|
22/06/2023
|
Lalliram
|
1706004053WL004098
|
Lalliram
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Lalliram
|
ICICI BANK LTD(508534)
|
|
331
|
GUNA
|
MP-06-004-053-001/135
(DUNGASRA)
|
1706004053NRG24220620230064771
|
22/06/2023
|
Lalliram
|
1706004053WL004098
|
Lalliram
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Lalliram
|
UNION BANK OF INDIA(508500)
|
|
332
|
GUNA
|
MP-06-004-053-004/14
(DUNGASRA)
|
1706004053NRG24210620230061434
|
22/06/2023
|
Badam
|
1706004053WL003890
|
Badam
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Badam
|
UNION BANK OF INDIA(508500)
|
|
333
|
GUNA
|
MP-06-004-053-004/140
(DUNGASRA)
|
1706004053NRG24210620230061437
|
22/06/2023
|
Kala bai
|
1706004053WL003890
|
Kala bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
334
|
GUNA
|
MP-06-004-053-004/151-A
(DUNGASRA)
|
1706004053NRG24210620230061440
|
22/06/2023
|
Mohan singh
|
1706004053WL003890
|
Mohan singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
335
|
GUNA
|
MP-06-004-053-004/174-A
(DUNGASRA)
|
1706004053NRG24210620230061452
|
22/06/2023
|
Raghuveer kori
|
1706004053WL003890
|
Raghuveer kori
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Raghuveerkori
|
UNION BANK OF INDIA(508500)
|
|
336
|
GUNA
|
MP-06-004-053-004/542
(DUNGASRA)
|
1706004053NRG24220620230064714
|
22/06/2023
|
Devindra
|
1706004053WL004097
|
Devindra
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Devindra
|
UNION BANK OF INDIA(508500)
|
|
337
|
GUNA
|
MP-06-004-053-004/561
(DUNGASRA)
|
1706004053NRG24220620230064722
|
22/06/2023
|
Bharat singh dhakad
|
1706004053WL004097
|
Bharat singh dhakad
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Bharatsinghdhakad
|
UNION BANK OF INDIA(508500)
|
|
338
|
GUNA
|
MP-06-004-053-004/606-D
(DUNGASRA)
|
1706004053NRG24220620230064749
|
22/06/2023
|
Fool gir
|
1706004053WL004097
|
Fool gir
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Foolgir
|
UNION BANK OF INDIA(508500)
|
|
339
|
GUNA
|
MP-06-004-053-004/609
(DUNGASRA)
|
1706004053NRG24220620230064753
|
22/06/2023
|
Lakhan kuswah
|
1706004053WL004097
|
Lakhan kuswah
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Lakhankuswah
|
UNION BANK OF INDIA(508500)
|
|
340
|
GUNA
|
MP-06-004-053-004/609
(DUNGASRA)
|
1706004053NRG24220620230064754
|
22/06/2023
|
Surendra kushwah
|
1706004053WL004097
|
Surendra kushwah
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Surendrakushwah
|
UNION BANK OF INDIA(508500)
|
|
341
|
GUNA
|
MP-06-004-053-004/610-A
(DUNGASRA)
|
1706004053NRG24220620230064755
|
22/06/2023
|
Rajendra kushwah
|
1706004053WL004097
|
Rajendra kushwah
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rajendrakushwah
|
UNION BANK OF INDIA(508500)
|
|
342
|
GUNA
|
MP-06-004-053-004/615
(DUNGASRA)
|
1706004053NRG24220620230064757
|
22/06/2023
|
Hemant kushwah
|
1706004053WL004097
|
Hemant kushwah
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Hemantkushwah
|
UNION BANK OF INDIA(508500)
|
|
343
|
GUNA
|
MP-06-004-053-004/617
(DUNGASRA)
|
1706004053NRG24220620230064759
|
22/06/2023
|
Naresh gir
|
1706004053WL004097
|
Naresh gir
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Nareshgir
|
STATE BANK OF INDIA(508548)
|
|
344
|
GUNA
|
MP-06-004-053-004/666
(DUNGASRA)
|
1706004053NRG24220620230064767
|
22/06/2023
|
Tofhan Singh pal
|
1706004053WL004097
|
Tofhan Singh pal
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
TofhanSinghpal
|
UNION BANK OF INDIA(508500)
|
|
345
|
GUNA
|
MP-06-004-053-004/737
(DUNGASRA)
|
1706004053NRG24220620230064784
|
22/06/2023
|
Pirkash Kushwah
|
1706004053WL004098
|
Pirkash Kushwah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
PirkashKushwah
|
ICICI BANK LTD(508534)
|
|
346
|
GUNA
|
MP-06-004-053-004/737
(DUNGASRA)
|
1706004053NRG24220620230064783
|
22/06/2023
|
Pirkash Kushwah
|
1706004053WL004098
|
Pirkash Kushwah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
PirkashKushwah
|
UNION BANK OF INDIA(508500)
|
|
347
|
GUNA
|
MP-06-004-053-004/745
(DUNGASRA)
|
1706004053NRG24220620230064790
|
22/06/2023
|
Anil
|
1706004053WL004098
|
Anil
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Anil
|
ICICI BANK LTD(508534)
|
|
348
|
GUNA
|
MP-06-004-053-004/763
(DUNGASRA)
|
1706004053NRG24220620230064793
|
22/06/2023
|
jagdish
|
1706004053WL004098
|
jagdish
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
GUNA
|
MP-06-004-053-004/764
(DUNGASRA)
|
1706004053NRG24220620230064795
|
22/06/2023
|
pradeep
|
1706004053WL004098
|
pradeep
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
350
|
GUNA
|
MP-06-004-053-004/764
(DUNGASRA)
|
1706004053NRG24220620230064794
|
22/06/2023
|
pradeep
|
1706004053WL004098
|
pradeep
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
351
|
GUNA
|
MP-06-004-053-004/775
(DUNGASRA)
|
1706004053NRG24220620230064797
|
22/06/2023
|
jitendra
|
1706004053WL004098
|
jitendra
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
352
|
GUNA
|
MP-06-004-053-004/775
(DUNGASRA)
|
1706004053NRG24220620230064796
|
22/06/2023
|
jitendra
|
1706004053WL004098
|
jitendra
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
353
|
GUNA
|
MP-06-004-053-004/801
(DUNGASRA)
|
1706004053NRG24220620230064801
|
22/06/2023
|
Upendra Sharma
|
1706004053WL004098
|
Upendra Sharma
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
UpendraSharma
|
STATE BANK OF INDIA(508548)
|
|
354
|
GUNA
|
MP-06-004-053-004/802
(DUNGASRA)
|
1706004053NRG24220620230064803
|
22/06/2023
|
Dharmendra Sharma
|
1706004053WL004098
|
Dharmendra Sharma
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
DharmendraSharma
|
UNION BANK OF INDIA(508500)
|
|
355
|
GUNA
|
MP-06-004-053-004/802
(DUNGASRA)
|
1706004053NRG24220620230064802
|
22/06/2023
|
Dharmendra Sharma
|
1706004053WL004098
|
Dharmendra Sharma
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
DharmendraSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
GUNA
|
MP-06-004-053-004/804
(DUNGASRA)
|
1706004053NRG24220620230064805
|
22/06/2023
|
Neeraj Sharma
|
1706004053WL004098
|
Neeraj Sharma
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
NeerajSharma
|
STATE BANK OF INDIA(508548)
|
|
357
|
GUNA
|
MP-06-004-053-004/804
(DUNGASRA)
|
1706004053NRG24220620230064804
|
22/06/2023
|
Neeraj Sharma
|
1706004053WL004098
|
Neeraj Sharma
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
NeerajSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
GUNA
|
MP-06-004-053-004/808
(DUNGASRA)
|
1706004053NRG24220620230064807
|
22/06/2023
|
Bholaram Raghuwanshi
|
1706004053WL004098
|
Bholaram Raghuwanshi
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
BholaramRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
359
|
GUNA
|
MP-06-004-053-004/808
(DUNGASRA)
|
1706004053NRG24220620230064806
|
22/06/2023
|
Bholaram Raghuwanshi
|
1706004053WL004098
|
Bholaram Raghuwanshi
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
BholaramRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
360
|
GUNA
|
MP-06-004-053-004/825
(DUNGASRA)
|
1706004053NRG24220620230064808
|
22/06/2023
|
Harisingh Raghuwanshi
|
1706004053WL004098
|
Harisingh Raghuwanshi
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
HarisinghRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
GUNA
|
MP-06-004-053-004/825
(DUNGASRA)
|
1706004053NRG24220620230064810
|
22/06/2023
|
Pradeep
|
1706004053WL004098
|
Pradeep
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
362
|
GUNA
|
MP-06-004-053-004/825
(DUNGASRA)
|
1706004053NRG24220620230064809
|
22/06/2023
|
Ramraj
|
1706004053WL004098
|
Ramraj
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ramraj
|
BANK OF BARODA(606985)
|
|
363
|
GUNA
|
MP-06-004-053-004/89-A
(DUNGASRA)
|
1706004053NRG24220620230064814
|
22/06/2023
|
Kashi gir
|
1706004053WL004098
|
Kashi gir
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Kashigir
|
UNION BANK OF INDIA(508500)
|
|
364
|
GUNA
|
MP-06-004-053-004/89-A
(DUNGASRA)
|
1706004053NRG24220620230064813
|
22/06/2023
|
Kashi gir
|
1706004053WL004098
|
Kashi gir
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Kashigir
|
RATNAKAR BANK(607393)
|
|
365
|
GUNA
|
MP-06-004-053-004/96
(DUNGASRA)
|
1706004053NRG24220620230064816
|
22/06/2023
|
Anil kushwah
|
1706004053WL004098
|
Anil kushwah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Anilkushwah
|
UNION BANK OF INDIA(508500)
|
|
366
|
GUNA
|
MP-06-004-053-004/96
(DUNGASRA)
|
1706004053NRG24220620230064815
|
22/06/2023
|
Anil kushwah
|
1706004053WL004098
|
Anil kushwah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
367
|
GUNA
|
MP-06-004-053-004/97-A
(DUNGASRA)
|
1706004053NRG24220620230064820
|
22/06/2023
|
Neelam
|
1706004053WL004098
|
Neelam
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
368
|
GUNA
|
MP-06-004-053-004/97-A
(DUNGASRA)
|
1706004053NRG24220620230064819
|
22/06/2023
|
Neelam
|
1706004053WL004098
|
Neelam
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Neelam
|
ICICI BANK LTD(508534)
|
|
369
|
GUNA
|
MP-06-004-053-004/98
(DUNGASRA)
|
1706004053NRG24220620230064824
|
22/06/2023
|
Dalchandra
|
1706004053WL004098
|
Dalchandra
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Dalchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GUNA
|
MP-06-004-095-003/78-A
(MAJHOLA)
|
1706004095NRG24220620230063083
|
22/06/2023
|
Parvati singh Yadav
|
1706004095WL003990
|
Parvati singh Yadav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
ParvatisinghYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
371
|
GUNA
|
MP-06-004-046-001/24-A
(MAGRANA)
|
1706004046NRG24220620230063204
|
22/06/2023
|
Aarti Bai
|
1706004046WL004001
|
Aarti Bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
AartiBai
|
ICICI BANK LTD(508534)
|
|
372
|
GUNA
|
MP-06-004-046-001/489-A
(MAGRANA)
|
1706004046NRG24220620230063223
|
22/06/2023
|
Kaliya
|
1706004046WL004001
|
Kaliya
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Kaliya
|
UNION BANK OF INDIA(508500)
|
|
373
|
GUNA
|
MP-06-004-046-001/489-A
(MAGRANA)
|
1706004046NRG24220620230063222
|
22/06/2023
|
Kaliya
|
1706004046WL004001
|
Kaliya
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
374
|
GUNA
|
MP-06-004-017-001/481-D
(PIPRODAKHURD)
|
1706004017NRG24210620230062829
|
22/06/2023
|
Sagar Sehriya
|
1706004017WL003976
|
Sagar Sehriya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
SagarSehriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
GUNA
|
MP-06-004-019-001/395-A
(MAWAN)
|
1706004019NRG24220620230064674
|
22/06/2023
|
dinesh
|
1706004019WL004096
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
GUNA
|
MP-06-004-019-001/407-A
(MAWAN)
|
1706004019NRG24220620230064675
|
22/06/2023
|
bhopat
|
1706004019WL004096
|
bhopat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
bhopat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
377
|
GUNA
|
MP-06-004-019-001/407-A
(MAWAN)
|
1706004019NRG24220620230064676
|
22/06/2023
|
ram bai
|
1706004019WL004096
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
GUNA
|
MP-06-004-019-001/458-B
(MAWAN)
|
1706004019NRG24220620230064678
|
22/06/2023
|
KAILASH
|
1706004019WL004096
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
GUNA
|
MP-06-004-019-001/458-B
(MAWAN)
|
1706004019NRG24220620230064677
|
22/06/2023
|
KAILASH
|
1706004019WL004096
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
GUNA
|
MP-06-004-019-001/504
(MAWAN)
|
1706004019NRG24220620230064682
|
22/06/2023
|
Guddi
|
1706004019WL004096
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
GUNA
|
MP-06-004-019-001/517
(MAWAN)
|
1706004019NRG24220620230064683
|
22/06/2023
|
munni bai
|
1706004019WL004096
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
GUNA
|
MP-06-004-019-001/517
(MAWAN)
|
1706004019NRG24220620230064684
|
22/06/2023
|
pradeep
|
1706004019WL004096
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
pradeep
|
ICICI BANK LTD(508534)
|
|
383
|
GUNA
|
MP-06-004-019-001/535
(MAWAN)
|
1706004019NRG24220620230064686
|
22/06/2023
|
Kishan
|
1706004019WL004096
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
GUNA
|
MP-06-004-019-001/535
(MAWAN)
|
1706004019NRG24220620230064685
|
22/06/2023
|
Kishan
|
1706004019WL004096
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
385
|
GUNA
|
MP-06-004-019-001/701
(MAWAN)
|
1706004019NRG24220620230064692
|
22/06/2023
|
sabnam
|
1706004019WL004096
|
sabnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
sabnam
|
STATE BANK OF INDIA(508548)
|
|
386
|
GUNA
|
MP-06-004-019-001/701
(MAWAN)
|
1706004019NRG24220620230064691
|
22/06/2023
|
sultan
|
1706004019WL004096
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
387
|
GUNA
|
MP-06-004-025-002/510
(KHEJRA)
|
1706004025NRG24210620230062789
|
22/06/2023
|
hari singh
|
1706004025WL003973
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
GUNA
|
MP-06-004-046-001/24-A
(MAGRANA)
|
1706004046NRG24220620230063203
|
22/06/2023
|
Devendra
|
1706004046WL004001
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
389
|
GUNA
|
MP-06-004-053-001/98
(DUNGASRA)
|
1706004053NRG24220620230064776
|
22/06/2023
|
AAjad khan
|
1706004053WL004098
|
AAjad khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591352989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
GUNA
|
MP-06-004-053-001/98
(DUNGASRA)
|
1706004053NRG24220620230064775
|
22/06/2023
|
AAjad khan
|
1706004053WL004098
|
AAjad khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
AAjadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
GUNA
|
MP-06-004-053-004/204
(DUNGASRA)
|
1706004053NRG24210620230061462
|
22/06/2023
|
GANESHRAM
|
1706004053WL003890
|
GANESHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
GANESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
GUNA
|
MP-06-004-053-004/245
(DUNGASRA)
|
1706004053NRG24210620230061463
|
22/06/2023
|
Raghubeer singh
|
1706004053WL003890
|
Raghubeer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
393
|
GUNA
|
MP-06-004-053-004/245
(DUNGASRA)
|
1706004053NRG24210620230061464
|
22/06/2023
|
raghuveer singh
|
1706004053WL003890
|
raghuveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
394
|
GUNA
|
MP-06-004-053-004/531
(DUNGASRA)
|
1706004053NRG24220620230064711
|
22/06/2023
|
Anil bai
|
1706004053WL004097
|
Anil bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Anilbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GUNA
|
MP-06-004-053-004/532
(DUNGASRA)
|
1706004053NRG24220620230064712
|
22/06/2023
|
Ashok
|
1706004053WL004097
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
GUNA
|
MP-06-004-053-004/649
(DUNGASRA)
|
1706004053NRG24220620230064764
|
22/06/2023
|
Mulchandra sahu
|
1706004053WL004097
|
Mulchandra sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Mulchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
397
|
GUNA
|
MP-06-004-053-006/25
(DUNGASRA)
|
1706004053NRG24220620230064836
|
22/06/2023
|
Kishansingh
|
1706004053WL004098
|
Kishansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591352989
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
|
398
|
GUNA
|
MP-06-004-066-002/103-B
(PADMANKHEDI)
|
1706004066NRG24220620230063655
|
22/06/2023
|
Rachna
|
1706004066WL004022
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
399
|
GUNA
|
MP-06-004-066-002/103-B
(PADMANKHEDI)
|
1706004066NRG24220620230063654
|
22/06/2023
|
Rachna
|
1706004066WL004022
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
400
|
GUNA
|
MP-06-004-066-002/103-B
(PADMANKHEDI)
|
1706004066NRG24220620230063653
|
22/06/2023
|
Rachna
|
1706004066WL004022
|
Rachna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
401
|
GUNA
|
MP-06-004-066-002/103-B
(PADMANKHEDI)
|
1706004066NRG24220620230063652
|
22/06/2023
|
Rachna
|
1706004066WL004022
|
Rachna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
402
|
GUNA
|
MP-06-004-066-002/105
(PADMANKHEDI)
|
1706004066NRG24220620230063144
|
22/06/2023
|
prakash
|
1706004066WL004000
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
403
|
GUNA
|
MP-06-004-066-002/105
(PADMANKHEDI)
|
1706004066NRG24220620230063142
|
22/06/2023
|
prakash
|
1706004066WL004000
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
404
|
GUNA
|
MP-06-004-081-004/639
(GADLAGIRD)
|
1706004081NRG24220620230064341
|
22/06/2023
|
rekha bai
|
1706004081WL004085
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
405
|
GUNA
|
MP-06-004-066-002/117-C
(PADMANKHEDI)
|
1706004066NRG24220620230063669
|
22/06/2023
|
Mahesh chandel
|
1706004066WL004022
|
Mahesh chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Maheshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GUNA
|
MP-06-004-066-002/117-C
(PADMANKHEDI)
|
1706004066NRG24220620230063668
|
22/06/2023
|
Mahesh chandel
|
1706004066WL004022
|
Mahesh chandel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591352989
|
|
Maheshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GUNA
|
MP-06-004-066-002/174
(PADMANKHEDI)
|
1706004066NRG24220620230063689
|
22/06/2023
|
Mohar singh
|
1706004066WL004022
|
Mohar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
408
|
GUNA
|
MP-06-004-066-002/174
(PADMANKHEDI)
|
1706004066NRG24220620230063688
|
22/06/2023
|
Mohar singh
|
1706004066WL004022
|
Mohar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
GUNA
|
MP-06-004-066-002/174
(PADMANKHEDI)
|
1706004066NRG24220620230063687
|
22/06/2023
|
Mohar singh
|
1706004066WL004022
|
Mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
410
|
GUNA
|
MP-06-004-066-002/174
(PADMANKHEDI)
|
1706004066NRG24220620230063686
|
22/06/2023
|
Mohar singh
|
1706004066WL004022
|
Mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
GUNA
|
MP-06-004-066-002/178
(PADMANKHEDI)
|
1706004066NRG24220620230063699
|
22/06/2023
|
dipak dhakad
|
1706004066WL004022
|
dipak dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
dipakdhakad
|
STATE BANK OF INDIA(508548)
|
|
412
|
GUNA
|
MP-06-004-066-002/178
(PADMANKHEDI)
|
1706004066NRG24220620230063698
|
22/06/2023
|
dipak dhakad
|
1706004066WL004022
|
dipak dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
dipakdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
GUNA
|
MP-06-004-066-002/178
(PADMANKHEDI)
|
1706004066NRG24220620230063697
|
22/06/2023
|
dipak dhakad
|
1706004066WL004022
|
dipak dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
dipakdhakad
|
STATE BANK OF INDIA(508548)
|
|
414
|
GUNA
|
MP-06-004-066-002/178
(PADMANKHEDI)
|
1706004066NRG24220620230063696
|
22/06/2023
|
dipak dhakad
|
1706004066WL004022
|
dipak dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
dipakdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
GUNA
|
MP-06-004-066-002/180
(PADMANKHEDI)
|
1706004066NRG24220620230063707
|
22/06/2023
|
Virendra singh
|
1706004066WL004022
|
Virendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
416
|
GUNA
|
MP-06-004-066-002/180
(PADMANKHEDI)
|
1706004066NRG24220620230063706
|
22/06/2023
|
Virendra singh
|
1706004066WL004022
|
Virendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
417
|
GUNA
|
MP-06-004-066-002/180
(PADMANKHEDI)
|
1706004066NRG24220620230063705
|
22/06/2023
|
Virendra singh
|
1706004066WL004022
|
Virendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
418
|
GUNA
|
MP-06-004-066-002/180
(PADMANKHEDI)
|
1706004066NRG24220620230063704
|
22/06/2023
|
Virendra singh
|
1706004066WL004022
|
Virendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
419
|
GUNA
|
MP-06-004-066-002/180
(PADMANKHEDI)
|
1706004066NRG24220620230063703
|
22/06/2023
|
Virendra singh
|
1706004066WL004022
|
Virendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
420
|
GUNA
|
MP-06-004-066-002/180
(PADMANKHEDI)
|
1706004066NRG24220620230063702
|
22/06/2023
|
Virendra singh
|
1706004066WL004022
|
Virendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
421
|
GUNA
|
MP-06-004-066-002/181
(PADMANKHEDI)
|
1706004066NRG24220620230063709
|
22/06/2023
|
Kandhaiya
|
1706004066WL004022
|
Kandhaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Kandhaiya
|
STATE BANK OF INDIA(508548)
|
|
422
|
GUNA
|
MP-06-004-066-002/181
(PADMANKHEDI)
|
1706004066NRG24220620230063708
|
22/06/2023
|
Kandhaiya
|
1706004066WL004022
|
Kandhaiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
Kandhaiya
|
STATE BANK OF INDIA(508548)
|
|
423
|
GUNA
|
MP-06-004-066-002/58
(PADMANKHEDI)
|
1706004066NRG24220620230063733
|
22/06/2023
|
lalliram
|
1706004066WL004022
|
lalliram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
424
|
GUNA
|
MP-06-004-066-002/58
(PADMANKHEDI)
|
1706004066NRG24220620230063734
|
22/06/2023
|
lalliram
|
1706004066WL004022
|
lalliram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
425
|
GUNA
|
MP-06-004-066-002/58
(PADMANKHEDI)
|
1706004066NRG24220620230063735
|
22/06/2023
|
lalliram
|
1706004066WL004022
|
lalliram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
426
|
GUNA
|
MP-06-004-066-002/58
(PADMANKHEDI)
|
1706004066NRG24220620230063736
|
22/06/2023
|
lalliram
|
1706004066WL004022
|
lalliram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
427
|
GUNA
|
MP-06-004-066-002/66
(PADMANKHEDI)
|
1706004066NRG24220620230063742
|
22/06/2023
|
Sunil Adiwasi
|
1706004066WL004022
|
Sunil Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
SunilAdiwasi
|
ICICI BANK LTD(508534)
|
|
428
|
GUNA
|
MP-06-004-066-002/66
(PADMANKHEDI)
|
1706004066NRG24220620230063744
|
22/06/2023
|
Sunil Adiwasi
|
1706004066WL004022
|
Sunil Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
SunilAdiwasi
|
ICICI BANK LTD(508534)
|
|
429
|
GUNA
|
MP-06-004-081-005/115
(GADLAGIRD)
|
1706004081NRG24220620230064347
|
22/06/2023
|
Hari
|
1706004081WL004085
|
Hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
GUNA
|
MP-06-004-081-005/125-B
(GADLAGIRD)
|
1706004081NRG24220620230064351
|
22/06/2023
|
Vikram
|
1706004081WL004085
|
Vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
GUNA
|
MP-06-004-081-005/130-C
(GADLAGIRD)
|
1706004081NRG24220620230064353
|
22/06/2023
|
manshukha
|
1706004081WL004085
|
manshukha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
manshukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
GUNA
|
MP-06-004-081-005/132-B
(GADLAGIRD)
|
1706004081NRG24220620230064354
|
22/06/2023
|
pancham
|
1706004081WL004085
|
pancham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
GUNA
|
MP-06-004-081-005/148-A
(GADLAGIRD)
|
1706004081NRG24220620230064357
|
22/06/2023
|
naresh
|
1706004081WL004085
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
GUNA
|
MP-06-004-081-005/19-A
(GADLAGIRD)
|
1706004081NRG24220620230064360
|
22/06/2023
|
lekhraj
|
1706004081WL004085
|
lekhraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
GUNA
|
MP-06-004-081-005/36-A
(GADLAGIRD)
|
1706004081NRG24220620230064365
|
22/06/2023
|
brajbhan
|
1706004081WL004085
|
brajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
GUNA
|
MP-06-004-081-005/36-B
(GADLAGIRD)
|
1706004081NRG24220620230064366
|
22/06/2023
|
Gajanand
|
1706004081WL004085
|
Gajanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
GUNA
|
MP-06-004-081-005/508-B
(GADLAGIRD)
|
1706004081NRG24220620230064374
|
22/06/2023
|
sanju
|
1706004081WL004085
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
GUNA
|
MP-06-004-081-005/523-A
(GADLAGIRD)
|
1706004081NRG24220620230064377
|
22/06/2023
|
jitendra
|
1706004081WL004085
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
GUNA
|
MP-06-004-081-005/69
(GADLAGIRD)
|
1706004081NRG24220620230064383
|
22/06/2023
|
Udham
|
1706004081WL004085
|
Udham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
GUNA
|
MP-06-004-081-005/698
(GADLAGIRD)
|
1706004081NRG24220620230064386
|
22/06/2023
|
babulal
|
1706004081WL004085
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
GUNA
|
MP-06-004-081-005/699
(GADLAGIRD)
|
1706004081NRG24220620230064387
|
22/06/2023
|
brajesh
|
1706004081WL004085
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
GUNA
|
MP-06-004-081-005/700
(GADLAGIRD)
|
1706004081NRG24220620230064388
|
22/06/2023
|
ashok
|
1706004081WL004085
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
443
|
GUNA
|
MP-06-004-021-001/784-D
(MAHUR)
|
1706004000NRG24220620230065005
|
22/06/2023
|
jendar
|
1706004WL004102
|
jendar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591352989
|
|
jendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
GUNA
|
MP-06-004-046-001/469-B
(MAGRANA)
|
1706004046NRG24220620230063215
|
22/06/2023
|
Sangeeta
|
1706004046WL004001
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
GUNA
|
MP-06-004-046-001/471-A
(MAGRANA)
|
1706004046NRG24220620230063217
|
22/06/2023
|
Ombati
|
1706004046WL004001
|
Ombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
GUNA
|
MP-06-004-046-001/471-A
(MAGRANA)
|
1706004046NRG24220620230063216
|
22/06/2023
|
Ombati
|
1706004046WL004001
|
Ombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GUNA
|
MP-06-004-066-002/187
(PADMANKHEDI)
|
1706004066NRG24220620230063713
|
22/06/2023
|
kandhai
|
1706004066WL004022
|
kandhai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
kandhai
|
STATE BANK OF INDIA(508548)
|
|
448
|
GUNA
|
MP-06-004-066-002/187
(PADMANKHEDI)
|
1706004066NRG24220620230063712
|
22/06/2023
|
kandhai
|
1706004066WL004022
|
kandhai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
kandhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
GUNA
|
MP-06-004-066-002/187
(PADMANKHEDI)
|
1706004066NRG24220620230063711
|
22/06/2023
|
kandhai
|
1706004066WL004022
|
kandhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
kandhai
|
STATE BANK OF INDIA(508548)
|
|
450
|
GUNA
|
MP-06-004-066-002/187
(PADMANKHEDI)
|
1706004066NRG24220620230063710
|
22/06/2023
|
kandhai
|
1706004066WL004022
|
kandhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
kandhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
GUNA
|
MP-06-004-066-002/40-A
(PADMANKHEDI)
|
1706004066NRG24220620230063170
|
22/06/2023
|
bhagwan singh
|
1706004066WL004000
|
bhagwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GUNA
|
MP-06-004-066-002/40-A
(PADMANKHEDI)
|
1706004066NRG24220620230063169
|
22/06/2023
|
bhagwan singh
|
1706004066WL004000
|
bhagwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
453
|
GUNA
|
MP-06-004-066-002/40-A
(PADMANKHEDI)
|
1706004066NRG24220620230063168
|
22/06/2023
|
bhagwan singh
|
1706004066WL004000
|
bhagwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
GUNA
|
MP-06-004-066-002/40-A
(PADMANKHEDI)
|
1706004066NRG24220620230063167
|
22/06/2023
|
bhagwan singh
|
1706004066WL004000
|
bhagwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
455
|
GUNA
|
MP-06-004-081-004/29
(GADLAGIRD)
|
1706004081NRG24220620230064332
|
22/06/2023
|
saitan
|
1706004081WL004085
|
saitan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
saitan
|
BANK OF BARODA(606985)
|
|
456
|
GUNA
|
MP-06-004-081-004/35
(GADLAGIRD)
|
1706004081NRG24220620230064333
|
22/06/2023
|
bhagirath
|
1706004081WL004085
|
bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
457
|
GUNA
|
MP-06-004-081-004/654
(GADLAGIRD)
|
1706004081NRG24220620230064342
|
22/06/2023
|
neetu
|
1706004081WL004085
|
neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
neetu
|
BANK OF BARODA(606985)
|
|
458
|
GUNA
|
MP-06-004-081-005/115-A
(GADLAGIRD)
|
1706004081NRG24220620230064348
|
22/06/2023
|
veerpal
|
1706004081WL004085
|
veerpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
GUNA
|
MP-06-004-081-005/54
(GADLAGIRD)
|
1706004081NRG24220620230064379
|
22/06/2023
|
FERAN SINGH
|
1706004081WL004085
|
FERAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
FERANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
460
|
GUNA
|
MP-06-004-046-001/194-A
(MAGRANA)
|
1706004046NRG24220620230063188
|
22/06/2023
|
Guddi
|
1706004046WL004001
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
461
|
GUNA
|
MP-06-004-046-001/194-A
(MAGRANA)
|
1706004046NRG24220620230063187
|
22/06/2023
|
Munesh
|
1706004046WL004001
|
Munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
462
|
GUNA
|
MP-06-004-046-001/210
(MAGRANA)
|
1706004046NRG24220620230063195
|
22/06/2023
|
Parmal
|
1706004046WL004001
|
Parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
GUNA
|
MP-06-004-046-001/210
(MAGRANA)
|
1706004046NRG24220620230063196
|
22/06/2023
|
Rameshvari
|
1706004046WL004001
|
Rameshvari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Rameshvari
|
UNION BANK OF INDIA(508500)
|
|
464
|
GUNA
|
MP-06-004-046-001/227-A
(MAGRANA)
|
1706004046NRG24220620230063202
|
22/06/2023
|
reena
|
1706004046WL004001
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
465
|
GUNA
|
MP-06-004-046-001/258-B
(MAGRANA)
|
1706004046NRG24220620230063209
|
22/06/2023
|
Amit
|
1706004046WL004001
|
Amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
466
|
GUNA
|
MP-06-004-046-001/258-C
(MAGRANA)
|
1706004046NRG24220620230063212
|
22/06/2023
|
Kalpna
|
1706004046WL004001
|
Kalpna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
GUNA
|
MP-06-004-046-001/770
(MAGRANA)
|
1706004046NRG24220620230063232
|
22/06/2023
|
aneeta
|
1706004046WL004001
|
aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
468
|
GUNA
|
MP-06-004-046-001/770
(MAGRANA)
|
1706004046NRG24220620230063231
|
22/06/2023
|
Prakash Kushwah
|
1706004046WL004001
|
Prakash Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
PrakashKushwah
|
STATE BANK OF INDIA(508548)
|
|
469
|
GUNA
|
MP-06-004-060-003/27-A
(RAI)
|
1706004060NRG24220620230063296
|
22/06/2023
|
ramdayal
|
1706004060WL004005
|
ramdayal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352989
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GUNA
|
MP-06-004-060-004/136
(RAI)
|
1706004060NRG24220620230063299
|
22/06/2023
|
LEDARAM
|
1706004060WL004005
|
LEDARAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352989
|
|
LEDARAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
GUNA
|
MP-06-004-060-004/20
(RAI)
|
1706004060NRG24220620230063300
|
22/06/2023
|
sitaram
|
1706004060WL004005
|
sitaram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591352989
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
GUNA
|
MP-06-004-063-004/762
(KHERIKHATA)
|
1706004063NRG24220620230063830
|
22/06/2023
|
BHOLARAM
|
1706004063WL004026
|
BHOLARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
GUNA
|
MP-06-004-063-004/762
(KHERIKHATA)
|
1706004063NRG24220620230063831
|
22/06/2023
|
KUNTEE
|
1706004063WL004026
|
KUNTEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
KUNTEE
|
STATE BANK OF INDIA(508548)
|
|
474
|
GUNA
|
MP-06-004-063-004/763
(KHERIKHATA)
|
1706004063NRG24220620230063832
|
22/06/2023
|
dinsh barela
|
1706004063WL004026
|
dinsh barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
dinshbarela
|
BANK OF BARODA(606985)
|
|
475
|
GUNA
|
MP-06-004-063-004/763
(KHERIKHATA)
|
1706004063NRG24220620230063833
|
22/06/2023
|
mura bai
|
1706004063WL004026
|
mura bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
murabai
|
BANK OF BARODA(606985)
|
|
476
|
GUNA
|
MP-06-004-063-004/781
(KHERIKHATA)
|
1706004063NRG24220620230063837
|
22/06/2023
|
ANITA BAI
|
1706004063WL004026
|
ANITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
GUNA
|
MP-06-004-063-004/781
(KHERIKHATA)
|
1706004063NRG24220620230063836
|
22/06/2023
|
SUVIDAR
|
1706004063WL004026
|
SUVIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
SUVIDAR
|
BANK OF BARODA(606985)
|
|
478
|
GUNA
|
MP-06-004-063-004/785
(KHERIKHATA)
|
1706004063NRG24220620230063839
|
22/06/2023
|
Manisha
|
1706004063WL004026
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
479
|
GUNA
|
MP-06-004-063-004/785
(KHERIKHATA)
|
1706004063NRG24220620230063838
|
22/06/2023
|
Ramsingh
|
1706004063WL004026
|
Ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
GUNA
|
MP-06-004-063-004/786
(KHERIKHATA)
|
1706004063NRG24220620230063840
|
22/06/2023
|
Madan Singh
|
1706004063WL004026
|
Madan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
481
|
GUNA
|
MP-06-004-063-004/786
(KHERIKHATA)
|
1706004063NRG24220620230063841
|
22/06/2023
|
Vinka
|
1706004063WL004026
|
Vinka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Vinka
|
BANK OF BARODA(606985)
|
|
482
|
GUNA
|
MP-06-004-063-004/788
(KHERIKHATA)
|
1706004063NRG24220620230063843
|
22/06/2023
|
Ruvi
|
1706004063WL004026
|
Ruvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Ruvi
|
STATE BANK OF INDIA(508548)
|
|
483
|
GUNA
|
MP-06-004-063-004/788
(KHERIKHATA)
|
1706004063NRG24220620230063842
|
22/06/2023
|
Samundra
|
1706004063WL004026
|
Samundra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Samundra
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
GUNA
|
MP-06-004-063-004/790
(KHERIKHATA)
|
1706004063NRG24220620230063845
|
22/06/2023
|
Hukli Bai
|
1706004063WL004026
|
Hukli Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
HukliBai
|
STATE BANK OF INDIA(508548)
|
|
485
|
GUNA
|
MP-06-004-063-004/790
(KHERIKHATA)
|
1706004063NRG24220620230063844
|
22/06/2023
|
Tularam
|
1706004063WL004026
|
Tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
486
|
GUNA
|
MP-06-004-066-002/206
(PADMANKHEDI)
|
1706004066NRG24220620230063717
|
22/06/2023
|
khalak
|
1706004066WL004022
|
khalak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
khalak
|
STATE BANK OF INDIA(508548)
|
|
487
|
GUNA
|
MP-06-004-066-002/206
(PADMANKHEDI)
|
1706004066NRG24220620230063716
|
22/06/2023
|
khalak
|
1706004066WL004022
|
khalak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
khalak
|
STATE BANK OF INDIA(508548)
|
|
488
|
GUNA
|
MP-06-004-066-002/206
(PADMANKHEDI)
|
1706004066NRG24220620230063715
|
22/06/2023
|
khalak
|
1706004066WL004022
|
khalak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
khalak
|
STATE BANK OF INDIA(508548)
|
|
489
|
GUNA
|
MP-06-004-066-002/206
(PADMANKHEDI)
|
1706004066NRG24220620230063714
|
22/06/2023
|
khalak
|
1706004066WL004022
|
khalak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
khalak
|
STATE BANK OF INDIA(508548)
|
|
490
|
GUNA
|
MP-06-004-066-002/39-A
(PADMANKHEDI)
|
1706004066NRG24220620230063721
|
22/06/2023
|
pirti bai
|
1706004066WL004022
|
pirti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
pirtibai
|
STATE BANK OF INDIA(508548)
|
|
491
|
GUNA
|
MP-06-004-066-002/39-A
(PADMANKHEDI)
|
1706004066NRG24220620230063720
|
22/06/2023
|
pirti bai
|
1706004066WL004022
|
pirti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
pirtibai
|
STATE BANK OF INDIA(508548)
|
|
492
|
GUNA
|
MP-06-004-066-002/39-A
(PADMANKHEDI)
|
1706004066NRG24220620230063719
|
22/06/2023
|
pirti bai
|
1706004066WL004022
|
pirti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
pirtibai
|
STATE BANK OF INDIA(508548)
|
|
493
|
GUNA
|
MP-06-004-066-002/39-A
(PADMANKHEDI)
|
1706004066NRG24220620230063718
|
22/06/2023
|
pirti bai
|
1706004066WL004022
|
pirti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
pirtibai
|
STATE BANK OF INDIA(508548)
|
|
494
|
GUNA
|
MP-06-004-066-002/40
(PADMANKHEDI)
|
1706004066NRG24220620230063166
|
22/06/2023
|
binni
|
1706004066WL004000
|
binni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
binni
|
STATE BANK OF INDIA(508548)
|
|
495
|
GUNA
|
MP-06-004-066-002/40
(PADMANKHEDI)
|
1706004066NRG24220620230063165
|
22/06/2023
|
binni
|
1706004066WL004000
|
binni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
binni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GUNA
|
MP-06-004-066-002/40
(PADMANKHEDI)
|
1706004066NRG24220620230063164
|
22/06/2023
|
binni
|
1706004066WL004000
|
binni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
binni
|
STATE BANK OF INDIA(508548)
|
|
497
|
GUNA
|
MP-06-004-066-002/40
(PADMANKHEDI)
|
1706004066NRG24220620230063163
|
22/06/2023
|
binni
|
1706004066WL004000
|
binni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
binni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GUNA
|
MP-06-004-066-002/51
(PADMANKHEDI)
|
1706004066NRG24220620230063724
|
22/06/2023
|
devilal
|
1706004066WL004022
|
devilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
499
|
GUNA
|
MP-06-004-066-002/51
(PADMANKHEDI)
|
1706004066NRG24220620230063723
|
22/06/2023
|
devilal
|
1706004066WL004022
|
devilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
500
|
GUNA
|
MP-06-004-066-002/51
(PADMANKHEDI)
|
1706004066NRG24220620230063722
|
22/06/2023
|
manbai
|
1706004066WL004022
|
manbai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
manbai
|
UNION BANK OF INDIA(508500)
|
|
501
|
GUNA
|
MP-06-004-066-002/57-B
(PADMANKHEDI)
|
1706004066NRG24220620230063732
|
22/06/2023
|
ramveer
|
1706004066WL004022
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
502
|
GUNA
|
MP-06-004-066-002/57-B
(PADMANKHEDI)
|
1706004066NRG24220620230063731
|
22/06/2023
|
ramveer
|
1706004066WL004022
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
503
|
GUNA
|
MP-06-004-066-002/57-B
(PADMANKHEDI)
|
1706004066NRG24220620230063730
|
22/06/2023
|
ramveer
|
1706004066WL004022
|
ramveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
504
|
GUNA
|
MP-06-004-066-002/57-B
(PADMANKHEDI)
|
1706004066NRG24220620230063729
|
22/06/2023
|
ramveer
|
1706004066WL004022
|
ramveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
505
|
GUNA
|
MP-06-004-066-002/60-A
(PADMANKHEDI)
|
1706004066NRG24220620230063738
|
22/06/2023
|
sabudhra
|
1706004066WL004022
|
sabudhra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591352989
|
|
sabudhra
|
STATE BANK OF INDIA(508548)
|
|
506
|
GUNA
|
MP-06-004-066-002/60-A
(PADMANKHEDI)
|
1706004066NRG24220620230063740
|
22/06/2023
|
sabudhra
|
1706004066WL004022
|
sabudhra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
sabudhra
|
STATE BANK OF INDIA(508548)
|
|
507
|
GUNA
|
MP-06-004-066-002/96-B
(PADMANKHEDI)
|
1706004066NRG24220620230063176
|
22/06/2023
|
raj kumar
|
1706004066WL004000
|
raj kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GUNA
|
MP-06-004-066-002/96-B
(PADMANKHEDI)
|
1706004066NRG24220620230063175
|
22/06/2023
|
raj kumar
|
1706004066WL004000
|
raj kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GUNA
|
MP-06-004-095-001/11-A
(MAJHOLA)
|
1706004095NRG24220620230063091
|
22/06/2023
|
sangeeta
|
1706004095WL003996
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GUNA
|
MP-06-004-095-001/21
(MAJHOLA)
|
1706004095NRG24220620230063084
|
22/06/2023
|
magan
|
1706004095WL003991
|
magan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
magan
|
BANK OF BARODA(606985)
|
|
511
|
GUNA
|
MP-06-004-095-001/21
(MAJHOLA)
|
1706004095NRG24220620230063093
|
22/06/2023
|
magan
|
1706004095WL003996
|
magan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
magan
|
BANK OF BARODA(606985)
|
|
512
|
GUNA
|
MP-06-004-095-001/21-A
(MAJHOLA)
|
1706004095NRG24220620230063094
|
22/06/2023
|
rakesh
|
1706004095WL003996
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
GUNA
|
MP-06-004-095-001/64-B
(MAJHOLA)
|
1706004095NRG24220620230063098
|
22/06/2023
|
Pana bai
|
1706004095WL003996
|
Pana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591352989
|
A/c Blocked or Frozen
|
|
|
|
514
|
GUNA
|
MP-06-004-095-001/67-B
(MAJHOLA)
|
1706004095NRG24220620230063101
|
22/06/2023
|
balchand
|
1706004095WL003996
|
balchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
515
|
GUNA
|
MP-06-004-095-001/67-B
(MAJHOLA)
|
1706004095NRG24220620230063102
|
22/06/2023
|
balchand
|
1706004095WL003996
|
balchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
516
|
GUNA
|
MP-06-004-095-001/80-B
(MAJHOLA)
|
1706004095NRG24220620230063105
|
22/06/2023
|
rakesh
|
1706004095WL003996
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GUNA
|
MP-06-004-095-003/62
(MAJHOLA)
|
1706004095NRG24220620230063107
|
22/06/2023
|
mansingh
|
1706004095WL003996
|
mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352989
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619905
|
619905
|
|
|
|
|
|
|
|