|
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-06-004-037-001/429
(RENJHAI)
|
1706004000NRG24050720230091659
|
05/07/2023
|
Mool chand
|
1706004WL005532
|
Mool chand
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211482371
|
|
Moolchand
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-052-001/215
(JAMARA)
|
1706004052NRG24050720230091666
|
05/07/2023
|
DINESH
|
1706004052WL005534
|
DINESH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-052-001/257-A
(JAMARA)
|
1706004052NRG24050720230091670
|
05/07/2023
|
VIREND
|
1706004052WL005534
|
VIREND
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
VIREND
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUNA
|
MP-06-004-083-005/41
(UDAYPURI)
|
1706004083NRG24050720230091721
|
05/07/2023
|
sik arsing
|
1706004083WL005536
|
sik arsing
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
211482371
|
|
sikarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-095-001/145
(MAJHOLA)
|
1706004095NRG24050720230091822
|
05/07/2023
|
rajesh
|
1706004095WL005547
|
rajesh
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
30/07/2023
|
|
211482371
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-095-001/64-A
(MAJHOLA)
|
1706004095NRG24050720230091829
|
05/07/2023
|
chanda pateliya
|
1706004095WL005547
|
chanda pateliya
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
28/07/2023
|
|
211482371
|
|
chandapateliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-053-004/762
(DUNGASRA)
|
1706004053NRG24050720230091586
|
05/07/2023
|
suman
|
1706004053WL005530
|
suman
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
suman
|
BANK OF INDIA(508505)
|
|
8
|
GUNA
|
MP-06-004-053-004/762
(DUNGASRA)
|
1706004053NRG24050720230091585
|
05/07/2023
|
suman
|
1706004053WL005530
|
suman
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
suman
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUNA
|
MP-06-004-083-001/29-C
(UDAYPURI)
|
1706004083NRG24050720230091709
|
05/07/2023
|
Sugan
|
1706004083WL005536
|
Sugan
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211482371
|
|
Sugan
|
ICICI BANK LTD(508534)
|
|
10
|
GUNA
|
MP-06-004-095-001/11
(MAJHOLA)
|
1706004095NRG24050720230091819
|
05/07/2023
|
Lalu pateliya
|
1706004095WL005547
|
Lalu pateliya
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
28/07/2023
|
|
211482371
|
|
Lalupateliya
|
BANK OF INDIA(508505)
|
|
11
|
GUNA
|
MP-06-004-095-001/80-A
(MAJHOLA)
|
1706004095NRG24050720230091831
|
05/07/2023
|
vanita
|
1706004095WL005547
|
vanita
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
30/07/2023
|
|
211482371
|
|
vanita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNA
|
MP-06-004-095-001/94
(MAJHOLA)
|
1706004095NRG24050720230091835
|
05/07/2023
|
kallu
|
1706004095WL005547
|
kallu
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
28/07/2023
|
|
211482371
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-037-002/60
(RENJHAI)
|
1706004000NRG24050720230091660
|
05/07/2023
|
SHIVARAM
|
1706004WL005532
|
SHIVARAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211482371
|
|
SHIVARAM
|
ICICI BANK LTD(508534)
|
|
14
|
GUNA
|
MP-06-004-053-004/140
(DUNGASRA)
|
1706004053NRG24050720230091454
|
05/07/2023
|
GAINDA GUTATA
|
1706004053WL005528
|
GAINDA GUTATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
GAINDAGUTATA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-053-004/407
(DUNGASRA)
|
1706004053NRG24050720230091491
|
05/07/2023
|
Lakhan
|
1706004053WL005529
|
Lakhan
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUNA
|
MP-06-004-053-004/407
(DUNGASRA)
|
1706004053NRG24050720230091492
|
05/07/2023
|
Lakhan
|
1706004053WL005529
|
Lakhan
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-053-004/565
(DUNGASRA)
|
1706004053NRG24050720230091522
|
05/07/2023
|
Narendra gir
|
1706004053WL005529
|
Narendra gir
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Narendragir
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GUNA
|
MP-06-004-053-004/672
(DUNGASRA)
|
1706004053NRG24050720230091562
|
05/07/2023
|
Hukum Singh
|
1706004053WL005529
|
Hukum Singh
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
HukumSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-052-001/522
(JAMARA)
|
1706004052NRG24050720230091685
|
05/07/2023
|
Pramnarayan
|
1706004052WL005534
|
Pramnarayan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Pramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GUNA
|
MP-06-004-052-001/522
(JAMARA)
|
1706004052NRG24050720230091686
|
05/07/2023
|
Prem
|
1706004052WL005534
|
Prem
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Prem
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUNA
|
MP-06-004-052-001/693
(JAMARA)
|
1706004052NRG24050720230091697
|
05/07/2023
|
SUMINTRA BAI
|
1706004052WL005534
|
SUMINTRA BAI
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
SUMINTRABAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUNA
|
MP-06-004-053-001/97-A
(DUNGASRA)
|
1706004053NRG24050720230091568
|
05/07/2023
|
Deerajsingh
|
1706004053WL005530
|
Deerajsingh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Deerajsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-053-001/97-A
(DUNGASRA)
|
1706004053NRG24050720230091567
|
05/07/2023
|
Deerajsingh
|
1706004053WL005530
|
Deerajsingh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Deerajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GUNA
|
MP-06-004-053-004/110
(DUNGASRA)
|
1706004053NRG24050720230091443
|
05/07/2023
|
Savitri bai
|
1706004053WL005528
|
Savitri bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Savitribai
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-053-004/122
(DUNGASRA)
|
1706004053NRG24050720230091446
|
05/07/2023
|
Bhagirat
|
1706004053WL005528
|
Bhagirat
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Bhagirat
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GUNA
|
MP-06-004-053-004/123
(DUNGASRA)
|
1706004053NRG24050720230091449
|
05/07/2023
|
Brihma bai
|
1706004053WL005528
|
Brihma bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Brihmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GUNA
|
MP-06-004-053-004/123
(DUNGASRA)
|
1706004053NRG24050720230091448
|
05/07/2023
|
Mukesh
|
1706004053WL005528
|
Mukesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GUNA
|
MP-06-004-053-004/133
(DUNGASRA)
|
1706004053NRG24050720230091451
|
05/07/2023
|
Raghuveer
|
1706004053WL005528
|
Raghuveer
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Raghuveer
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-053-004/153
(DUNGASRA)
|
1706004053NRG24050720230091461
|
05/07/2023
|
mahesh
|
1706004053WL005528
|
mahesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-053-004/153
(DUNGASRA)
|
1706004053NRG24050720230091462
|
05/07/2023
|
mahesh
|
1706004053WL005528
|
mahesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
31
|
GUNA
|
MP-06-004-053-004/184
(DUNGASRA)
|
1706004053NRG24050720230091473
|
05/07/2023
|
ramababu
|
1706004053WL005528
|
ramababu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
ramababu
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-053-004/184
(DUNGASRA)
|
1706004053NRG24050720230091474
|
05/07/2023
|
ramababu
|
1706004053WL005528
|
ramababu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
ramababu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GUNA
|
MP-06-004-053-004/184-C
(DUNGASRA)
|
1706004053NRG24050720230091476
|
05/07/2023
|
Bhuriya bai
|
1706004053WL005528
|
Bhuriya bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Bhuriyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNA
|
MP-06-004-053-004/184-C
(DUNGASRA)
|
1706004053NRG24050720230091475
|
05/07/2023
|
Rambharosha pirjapati
|
1706004053WL005528
|
Rambharosha pirjapati
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Rambharoshapirjapati
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUNA
|
MP-06-004-053-004/279
(DUNGASRA)
|
1706004053NRG24050720230091483
|
05/07/2023
|
mohan singh
|
1706004053WL005528
|
mohan singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GUNA
|
MP-06-004-053-004/279
(DUNGASRA)
|
1706004053NRG24050720230091484
|
05/07/2023
|
mohan singh
|
1706004053WL005528
|
mohan singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-053-004/406
(DUNGASRA)
|
1706004053NRG24050720230091489
|
05/07/2023
|
gorelal
|
1706004053WL005529
|
gorelal
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GUNA
|
MP-06-004-053-004/406
(DUNGASRA)
|
1706004053NRG24050720230091490
|
05/07/2023
|
gorelal
|
1706004053WL005529
|
gorelal
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-053-004/522
(DUNGASRA)
|
1706004053NRG24050720230091499
|
05/07/2023
|
Bhanu
|
1706004053WL005529
|
Bhanu
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GUNA
|
MP-06-004-053-004/543
(DUNGASRA)
|
1706004053NRG24050720230091510
|
05/07/2023
|
Sunil
|
1706004053WL005529
|
Sunil
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GUNA
|
MP-06-004-053-004/557
(DUNGASRA)
|
1706004053NRG24050720230091512
|
05/07/2023
|
Ravindra sahu
|
1706004053WL005529
|
Ravindra sahu
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Ravindrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GUNA
|
MP-06-004-053-004/558
(DUNGASRA)
|
1706004053NRG24050720230091513
|
05/07/2023
|
Lalaram sahu
|
1706004053WL005529
|
Lalaram sahu
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Lalaramsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GUNA
|
MP-06-004-053-004/559
(DUNGASRA)
|
1706004053NRG24050720230091515
|
05/07/2023
|
Anantram dhakad
|
1706004053WL005529
|
Anantram dhakad
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Anantramdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GUNA
|
MP-06-004-053-004/562
(DUNGASRA)
|
1706004053NRG24050720230091518
|
05/07/2023
|
Ghansyam pal
|
1706004053WL005529
|
Ghansyam pal
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Ghansyampal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GUNA
|
MP-06-004-053-004/563-A
(DUNGASRA)
|
1706004053NRG24050720230091520
|
05/07/2023
|
Dharmendra pal
|
1706004053WL005529
|
Dharmendra pal
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Dharmendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GUNA
|
MP-06-004-053-004/589
(DUNGASRA)
|
1706004053NRG24050720230091533
|
05/07/2023
|
Rajkumar
|
1706004053WL005529
|
Rajkumar
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-053-004/589
(DUNGASRA)
|
1706004053NRG24050720230091532
|
05/07/2023
|
Ramlal kori
|
1706004053WL005529
|
Ramlal kori
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Ramlalkori
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GUNA
|
MP-06-004-053-004/601
(DUNGASRA)
|
1706004053NRG24050720230091540
|
05/07/2023
|
RAMPIYARI bAI
|
1706004053WL005529
|
RAMPIYARI bAI
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
RAMPIYARIbAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GUNA
|
MP-06-004-053-004/601
(DUNGASRA)
|
1706004053NRG24050720230091541
|
05/07/2023
|
Rampiyari bai
|
1706004053WL005529
|
Rampiyari bai
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Rampiyaribai
|
ICICI BANK LTD(508534)
|
|
50
|
GUNA
|
MP-06-004-053-004/628
(DUNGASRA)
|
1706004053NRG24050720230091555
|
05/07/2023
|
Aasharam
|
1706004053WL005529
|
Aasharam
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
211482371
|
|
Aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-053-004/636
(DUNGASRA)
|
1706004053NRG24050720230091557
|
05/07/2023
|
Rakesh puri
|
1706004053WL005529
|
Rakesh puri
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Rakeshpuri
|
RATNAKAR BANK(607393)
|
|
52
|
GUNA
|
MP-06-004-053-004/649
(DUNGASRA)
|
1706004053NRG24050720230091560
|
05/07/2023
|
Golu Sahu
|
1706004053WL005529
|
Golu Sahu
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
GoluSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GUNA
|
MP-06-004-053-004/649
(DUNGASRA)
|
1706004053NRG24050720230091559
|
05/07/2023
|
Golu Sahu
|
1706004053WL005529
|
Golu Sahu
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
GoluSahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUNA
|
MP-06-004-053-004/71
(DUNGASRA)
|
1706004053NRG24050720230091576
|
05/07/2023
|
Harveersingh
|
1706004053WL005530
|
Harveersingh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Harveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUNA
|
MP-06-004-053-004/744
(DUNGASRA)
|
1706004053NRG24050720230091582
|
05/07/2023
|
girraj
|
1706004053WL005530
|
girraj
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUNA
|
MP-06-004-053-004/744
(DUNGASRA)
|
1706004053NRG24050720230091581
|
05/07/2023
|
girraj
|
1706004053WL005530
|
girraj
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GUNA
|
MP-06-004-095-001/64-A
(MAJHOLA)
|
1706004095NRG24050720230091828
|
05/07/2023
|
rakesh pateliya
|
1706004095WL005547
|
rakesh pateliya
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
28/07/2023
|
|
211482371
|
|
rakeshpateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-095-001/11
(MAJHOLA)
|
1706004095NRG24050720230091820
|
05/07/2023
|
Kamli bai
|
1706004095WL005547
|
Kamli bai
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
28/07/2023
|
|
211482371
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-095-001/145
(MAJHOLA)
|
1706004095NRG24050720230091823
|
05/07/2023
|
jhabli bai
|
1706004095WL005547
|
jhabli bai
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
30/07/2023
|
|
211482371
|
|
jhablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNA
|
MP-06-004-095-001/67-A
(MAJHOLA)
|
1706004095NRG24050720230091830
|
05/07/2023
|
ramila bai
|
1706004095WL005547
|
ramila bai
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
30/07/2023
|
|
211482371
|
|
ramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNA
|
MP-06-004-095-001/80-B
(MAJHOLA)
|
1706004095NRG24050720230091832
|
05/07/2023
|
Rakesh
|
1706004095WL005547
|
Rakesh
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
28/07/2023
|
|
211482371
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-053-004/161
(DUNGASRA)
|
1706004053NRG24050720230091463
|
05/07/2023
|
Bhagban singh
|
1706004053WL005528
|
Bhagban singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Bhagbansingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUNA
|
MP-06-004-053-004/161
(DUNGASRA)
|
1706004053NRG24050720230091464
|
05/07/2023
|
Bhagban singh
|
1706004053WL005528
|
Bhagban singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-053-004/409
(DUNGASRA)
|
1706004053NRG24050720230091494
|
05/07/2023
|
Rachna bai
|
1706004053WL005529
|
Rachna bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-053-004/633
(DUNGASRA)
|
1706004053NRG24050720230091556
|
05/07/2023
|
Surya Raghuwanshi
|
1706004053WL005529
|
Surya Raghuwanshi
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211482371
|
|
SuryaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-052-001/242
(JAMARA)
|
1706004052NRG24050720230091668
|
05/07/2023
|
BHAKELAL
|
1706004052WL005534
|
BHAKELAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
BHAKELAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUNA
|
MP-06-004-052-001/259
(JAMARA)
|
1706004052NRG24050720230091672
|
05/07/2023
|
KAMAL SINGH
|
1706004052WL005534
|
KAMAL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
KAMALSINGH
|
ICICI BANK LTD(508534)
|
|
68
|
GUNA
|
MP-06-004-052-001/259
(JAMARA)
|
1706004052NRG24050720230091673
|
05/07/2023
|
KAMAL SINGH
|
1706004052WL005534
|
KAMAL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
KAMALSINGH
|
ICICI BANK LTD(508534)
|
|
69
|
GUNA
|
MP-06-004-052-001/261
(JAMARA)
|
1706004052NRG24050720230091674
|
05/07/2023
|
amarsingh
|
1706004052WL005534
|
amarsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-053-004/574-A
(DUNGASRA)
|
1706004053NRG24050720230091525
|
05/07/2023
|
Pooja bai
|
1706004053WL005529
|
Pooja bai
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
211482371
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-052-001/123
(JAMARA)
|
1706004052NRG24050720230091663
|
05/07/2023
|
BARE LAL
|
1706004052WL005534
|
BARE LAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-052-001/257-A
(JAMARA)
|
1706004052NRG24050720230091671
|
05/07/2023
|
kavita bai
|
1706004052WL005534
|
kavita bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
kavitabai
|
ICICI BANK LTD(508534)
|
|
73
|
GUNA
|
MP-06-004-052-001/387
(JAMARA)
|
1706004052NRG24050720230091676
|
05/07/2023
|
HARVEER
|
1706004052WL005534
|
HARVEER
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
HARVEER
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-052-001/388
(JAMARA)
|
1706004052NRG24050720230091678
|
05/07/2023
|
BALVEER
|
1706004052WL005534
|
BALVEER
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-052-001/469
(JAMARA)
|
1706004052NRG24050720230091682
|
05/07/2023
|
ashu
|
1706004052WL005534
|
ashu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
ashu
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-053-004/110
(DUNGASRA)
|
1706004053NRG24050720230091442
|
05/07/2023
|
Panna lal
|
1706004053WL005528
|
Panna lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Pannalal
|
ICICI BANK LTD(508534)
|
|
77
|
GUNA
|
MP-06-004-053-004/113
(DUNGASRA)
|
1706004053NRG24050720230091444
|
05/07/2023
|
Mathura lal
|
1706004053WL005528
|
Mathura lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Mathuralal
|
ICICI BANK LTD(508534)
|
|
78
|
GUNA
|
MP-06-004-053-004/113
(DUNGASRA)
|
1706004053NRG24050720230091445
|
05/07/2023
|
Mathura lal
|
1706004053WL005528
|
Mathura lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
211482371
|
|
Mathuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNA
|
MP-06-004-053-004/14
(DUNGASRA)
|
1706004053NRG24050720230091453
|
05/07/2023
|
Sushila bai
|
1706004053WL005528
|
Sushila bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Sushilabai
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUNA
|
MP-06-004-053-004/151
(DUNGASRA)
|
1706004053NRG24050720230091456
|
05/07/2023
|
Lalliram
|
1706004053WL005528
|
Lalliram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211482371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
GUNA
|
MP-06-004-053-004/151
(DUNGASRA)
|
1706004053NRG24050720230091457
|
05/07/2023
|
Lalliram
|
1706004053WL005528
|
Lalliram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Lalliram
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-053-004/152
(DUNGASRA)
|
1706004053NRG24050720230091459
|
05/07/2023
|
Ramsingh
|
1706004053WL005528
|
Ramsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-053-004/152
(DUNGASRA)
|
1706004053NRG24050720230091460
|
05/07/2023
|
Ramsingh
|
1706004053WL005528
|
Ramsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-053-004/170
(DUNGASRA)
|
1706004053NRG24050720230091466
|
05/07/2023
|
Rambati bai
|
1706004053WL005528
|
Rambati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-053-004/170
(DUNGASRA)
|
1706004053NRG24050720230091465
|
05/07/2023
|
Santosh
|
1706004053WL005528
|
Santosh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-053-004/171
(DUNGASRA)
|
1706004053NRG24050720230091467
|
05/07/2023
|
Beersingh
|
1706004053WL005528
|
Beersingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Beersingh
|
ICICI BANK LTD(508534)
|
|
87
|
GUNA
|
MP-06-004-053-004/173
(DUNGASRA)
|
1706004053NRG24050720230091468
|
05/07/2023
|
Rambeer
|
1706004053WL005528
|
Rambeer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-053-004/173
(DUNGASRA)
|
1706004053NRG24050720230091469
|
05/07/2023
|
Rambeer
|
1706004053WL005528
|
Rambeer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-053-004/182
(DUNGASRA)
|
1706004053NRG24050720230091471
|
05/07/2023
|
shivanarayan
|
1706004053WL005528
|
shivanarayan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
shivanarayan
|
ICICI BANK LTD(508534)
|
|
90
|
GUNA
|
MP-06-004-053-004/182
(DUNGASRA)
|
1706004053NRG24050720230091472
|
05/07/2023
|
shivanarayan
|
1706004053WL005528
|
shivanarayan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
shivanarayan
|
RATNAKAR BANK(607393)
|
|
91
|
GUNA
|
MP-06-004-053-004/200
(DUNGASRA)
|
1706004053NRG24050720230091477
|
05/07/2023
|
parmal
|
1706004053WL005528
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GUNA
|
MP-06-004-053-004/200
(DUNGASRA)
|
1706004053NRG24050720230091478
|
05/07/2023
|
parmal
|
1706004053WL005528
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-053-004/314
(DUNGASRA)
|
1706004053NRG24050720230091485
|
05/07/2023
|
Sangram
|
1706004053WL005528
|
Sangram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-053-004/314
(DUNGASRA)
|
1706004053NRG24050720230091486
|
05/07/2023
|
Sangram
|
1706004053WL005528
|
Sangram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-053-004/315
(DUNGASRA)
|
1706004053NRG24050720230091487
|
05/07/2023
|
Lalaram
|
1706004053WL005528
|
Lalaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Lalaram
|
ICICI BANK LTD(508534)
|
|
96
|
GUNA
|
MP-06-004-053-004/315
(DUNGASRA)
|
1706004053NRG24050720230091488
|
05/07/2023
|
Lalaram
|
1706004053WL005528
|
Lalaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-053-004/416
(DUNGASRA)
|
1706004053NRG24050720230091495
|
05/07/2023
|
datar singh
|
1706004053WL005529
|
datar singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-053-004/416
(DUNGASRA)
|
1706004053NRG24050720230091496
|
05/07/2023
|
datar singh
|
1706004053WL005529
|
datar singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-053-004/528
(DUNGASRA)
|
1706004053NRG24050720230091500
|
05/07/2023
|
Rajkumar
|
1706004053WL005529
|
Rajkumar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-053-004/528
(DUNGASRA)
|
1706004053NRG24050720230091501
|
05/07/2023
|
Rajkumar
|
1706004053WL005529
|
Rajkumar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
211482371
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUNA
|
MP-06-004-053-004/53-A
(DUNGASRA)
|
1706004053NRG24050720230091503
|
05/07/2023
|
brijmohan
|
1706004053WL005529
|
brijmohan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
brijmohan
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-053-004/531
(DUNGASRA)
|
1706004053NRG24050720230091504
|
05/07/2023
|
Ramesh
|
1706004053WL005529
|
Ramesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-053-004/532
(DUNGASRA)
|
1706004053NRG24050720230091507
|
05/07/2023
|
Rajkumari
|
1706004053WL005529
|
Rajkumari
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-053-004/543
(DUNGASRA)
|
1706004053NRG24050720230091511
|
05/07/2023
|
Dhakha bai
|
1706004053WL005529
|
Dhakha bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Dhakhabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-053-004/558
(DUNGASRA)
|
1706004053NRG24050720230091514
|
05/07/2023
|
Preeti bai
|
1706004053WL005529
|
Preeti bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Preetibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-053-004/561
(DUNGASRA)
|
1706004053NRG24050720230091517
|
05/07/2023
|
Asha bai
|
1706004053WL005529
|
Asha bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-053-004/562
(DUNGASRA)
|
1706004053NRG24050720230091519
|
05/07/2023
|
Saraswati bai
|
1706004053WL005529
|
Saraswati bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-053-004/563-A
(DUNGASRA)
|
1706004053NRG24050720230091521
|
05/07/2023
|
Krishna bai
|
1706004053WL005529
|
Krishna bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Krishnabai
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUNA
|
MP-06-004-053-004/565
(DUNGASRA)
|
1706004053NRG24050720230091523
|
05/07/2023
|
Rani bai
|
1706004053WL005529
|
Rani bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
211482371
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-053-004/574-A
(DUNGASRA)
|
1706004053NRG24050720230091524
|
05/07/2023
|
Harveer singh kushwah
|
1706004053WL005529
|
Harveer singh kushwah
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Harveersinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-053-004/575
(DUNGASRA)
|
1706004053NRG24050720230091526
|
05/07/2023
|
Hariram
|
1706004053WL005529
|
Hariram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-053-004/575
(DUNGASRA)
|
1706004053NRG24050720230091527
|
05/07/2023
|
Saroj bai
|
1706004053WL005529
|
Saroj bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-053-004/576
(DUNGASRA)
|
1706004053NRG24050720230091528
|
05/07/2023
|
Dileep
|
1706004053WL005529
|
Dileep
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-053-004/576
(DUNGASRA)
|
1706004053NRG24050720230091529
|
05/07/2023
|
Dropati bai
|
1706004053WL005529
|
Dropati bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-053-004/576-A
(DUNGASRA)
|
1706004053NRG24050720230091531
|
05/07/2023
|
Manju
|
1706004053WL005529
|
Manju
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-053-004/592
(DUNGASRA)
|
1706004053NRG24050720230091534
|
05/07/2023
|
Archna bai
|
1706004053WL005529
|
Archna bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-053-004/592
(DUNGASRA)
|
1706004053NRG24050720230091535
|
05/07/2023
|
Archna bai
|
1706004053WL005529
|
Archna bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-053-004/598
(DUNGASRA)
|
1706004053NRG24050720230091536
|
05/07/2023
|
Ganeshram sahu
|
1706004053WL005529
|
Ganeshram sahu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Ganeshramsahu
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-053-004/598
(DUNGASRA)
|
1706004053NRG24050720230091537
|
05/07/2023
|
Rajni bai sahu
|
1706004053WL005529
|
Rajni bai sahu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Rajnibaisahu
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-053-004/599
(DUNGASRA)
|
1706004053NRG24050720230091538
|
05/07/2023
|
Reena bai
|
1706004053WL005529
|
Reena bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Reenabai
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUNA
|
MP-06-004-053-004/606-B
(DUNGASRA)
|
1706004053NRG24050720230091542
|
05/07/2023
|
Lakhan gir
|
1706004053WL005529
|
Lakhan gir
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Lakhangir
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GUNA
|
MP-06-004-053-004/608
(DUNGASRA)
|
1706004053NRG24050720230091546
|
05/07/2023
|
Guddi bai
|
1706004053WL005529
|
Guddi bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-053-004/608
(DUNGASRA)
|
1706004053NRG24050720230091545
|
05/07/2023
|
Ramcharan sehriya
|
1706004053WL005529
|
Ramcharan sehriya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Ramcharansehriya
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-053-004/610-A
(DUNGASRA)
|
1706004053NRG24050720230091550
|
05/07/2023
|
Rajkumar kushwah
|
1706004053WL005529
|
Rajkumar kushwah
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Rajkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-053-004/615
(DUNGASRA)
|
1706004053NRG24050720230091552
|
05/07/2023
|
Narvdi bai
|
1706004053WL005529
|
Narvdi bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Narvdibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-053-004/673
(DUNGASRA)
|
1706004053NRG24050720230091564
|
05/07/2023
|
Mishri lal Sahu
|
1706004053WL005529
|
Mishri lal Sahu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
MishrilalSahu
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-053-004/673
(DUNGASRA)
|
1706004053NRG24050720230091563
|
05/07/2023
|
Mishri lal Sahu
|
1706004053WL005529
|
Mishri lal Sahu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
MishrilalSahu
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUNA
|
MP-06-004-053-004/682
(DUNGASRA)
|
1706004053NRG24050720230091574
|
05/07/2023
|
Bhagvat singh
|
1706004053WL005530
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUNA
|
MP-06-004-053-004/682
(DUNGASRA)
|
1706004053NRG24050720230091573
|
05/07/2023
|
Bhagvat singh
|
1706004053WL005530
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-053-004/742
(DUNGASRA)
|
1706004053NRG24050720230091580
|
05/07/2023
|
Tofhan Singh
|
1706004053WL005530
|
Tofhan Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
TofhanSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-053-004/742
(DUNGASRA)
|
1706004053NRG24050720230091579
|
05/07/2023
|
Tofhan Singh
|
1706004053WL005530
|
Tofhan Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
TofhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
GUNA
|
MP-06-004-053-004/779
(DUNGASRA)
|
1706004053NRG24050720230091593
|
05/07/2023
|
chotu
|
1706004053WL005530
|
chotu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-053-004/779
(DUNGASRA)
|
1706004053NRG24050720230091592
|
05/07/2023
|
chotu
|
1706004053WL005530
|
chotu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
chotu
|
BANK OF INDIA(508505)
|
|
134
|
GUNA
|
MP-06-004-053-004/97
(DUNGASRA)
|
1706004053NRG24050720230091611
|
05/07/2023
|
PRATAP
|
1706004053WL005530
|
PRATAP
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
135
|
GUNA
|
MP-06-004-053-004/97
(DUNGASRA)
|
1706004053NRG24050720230091612
|
05/07/2023
|
RAMAKALI
|
1706004053WL005530
|
RAMAKALI
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
RAMAKALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-053-004/97-B
(DUNGASRA)
|
1706004053NRG24050720230091615
|
05/07/2023
|
Pappu
|
1706004053WL005530
|
Pappu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-053-004/97-B
(DUNGASRA)
|
1706004053NRG24050720230091616
|
05/07/2023
|
Pappu
|
1706004053WL005530
|
Pappu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-053-004/99-B
(DUNGASRA)
|
1706004053NRG24050720230091619
|
05/07/2023
|
Nihal
|
1706004053WL005530
|
Nihal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-053-004/99-B
(DUNGASRA)
|
1706004053NRG24050720230091620
|
05/07/2023
|
Nihal
|
1706004053WL005530
|
Nihal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-053-006/116
(DUNGASRA)
|
1706004053NRG24050720230091621
|
05/07/2023
|
Jitendra bhilala
|
1706004053WL005530
|
Jitendra bhilala
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Jitendrabhilala
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-053-006/19
(DUNGASRA)
|
1706004053NRG24050720230091622
|
05/07/2023
|
kalu
|
1706004053WL005530
|
kalu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-053-006/19-A
(DUNGASRA)
|
1706004053NRG24050720230091623
|
05/07/2023
|
Guman singh
|
1706004053WL005530
|
Guman singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Gumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GUNA
|
MP-06-004-053-006/19-A
(DUNGASRA)
|
1706004053NRG24050720230091624
|
05/07/2023
|
Savita bai Bhilala
|
1706004053WL005530
|
Savita bai Bhilala
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
SavitabaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-053-006/2
(DUNGASRA)
|
1706004053NRG24050720230091625
|
05/07/2023
|
Idla
|
1706004053WL005530
|
Idla
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Idla
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-053-006/2
(DUNGASRA)
|
1706004053NRG24050720230091626
|
05/07/2023
|
Idla
|
1706004053WL005530
|
Idla
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Idla
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-053-006/20
(DUNGASRA)
|
1706004053NRG24050720230091628
|
05/07/2023
|
Kamile Bai
|
1706004053WL005530
|
Kamile Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
KamileBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-053-006/20
(DUNGASRA)
|
1706004053NRG24050720230091627
|
05/07/2023
|
kishana
|
1706004053WL005530
|
kishana
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
kishana
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-053-006/25-A
(DUNGASRA)
|
1706004053NRG24050720230091631
|
05/07/2023
|
Dayaram
|
1706004053WL005530
|
Dayaram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-053-006/25-A
(DUNGASRA)
|
1706004053NRG24050720230091632
|
05/07/2023
|
Dayaram
|
1706004053WL005530
|
Dayaram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Dayaram
|
ICICI BANK LTD(508534)
|
|
150
|
GUNA
|
MP-06-004-053-006/29
(DUNGASRA)
|
1706004053NRG24050720230091633
|
05/07/2023
|
jitendrasingh
|
1706004053WL005530
|
jitendrasingh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-053-006/29
(DUNGASRA)
|
1706004053NRG24050720230091634
|
05/07/2023
|
jitendrasingh
|
1706004053WL005530
|
jitendrasingh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119561
|
119561
|
|
|
|
|
|
|
|
|
152
|
GUNA
|
MP-06-004-053-004/617
(DUNGASRA)
|
1706004053NRG24050720230091554
|
05/07/2023
|
Nandni bai
|
1706004053WL005529
|
Nandni bai
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Nandnibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
153
|
GUNA
|
MP-06-004-053-004/830
(DUNGASRA)
|
1706004053NRG24050720230091606
|
05/07/2023
|
Narendra Shivhare
|
1706004053WL005530
|
Narendra Shivhare
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
NarendraShivhare
|
BANK OF INDIA(508505)
|
|
154
|
GUNA
|
MP-06-004-053-004/830
(DUNGASRA)
|
1706004053NRG24050720230091605
|
05/07/2023
|
Narendra Shivhare
|
1706004053WL005530
|
Narendra Shivhare
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
NarendraShivhare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
155
|
GUNA
|
MP-06-004-052-001/185
(JAMARA)
|
1706004052NRG24050720230091664
|
05/07/2023
|
RAMKUMAR
|
1706004052WL005534
|
RAMKUMAR
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-053-004/409
(DUNGASRA)
|
1706004053NRG24050720230091493
|
05/07/2023
|
Gajanand Kushwah
|
1706004053WL005529
|
Gajanand Kushwah
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
GajanandKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
157
|
GUNA
|
MP-06-004-053-004/45
(DUNGASRA)
|
1706004053NRG24050720230091497
|
05/07/2023
|
Jeevan lal
|
1706004053WL005529
|
Jeevan lal
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Jeevanlal
|
ICICI BANK LTD(508534)
|
|
158
|
GUNA
|
MP-06-004-053-004/45
(DUNGASRA)
|
1706004053NRG24050720230091498
|
05/07/2023
|
Jeevan lal
|
1706004053WL005529
|
Jeevan lal
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Jeevanlal
|
ICICI BANK LTD(508534)
|
|
159
|
GUNA
|
MP-06-004-095-001/23
(MAJHOLA)
|
1706004095NRG24050720230091827
|
05/07/2023
|
KAILASH
|
1706004095WL005547
|
KAILASH
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
28/07/2023
|
|
211482371
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
160
|
GUNA
|
MP-06-004-052-001/242
(JAMARA)
|
1706004052NRG24050720230091669
|
05/07/2023
|
sumantra bai
|
1706004052WL005534
|
sumantra bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
sumantrabai
|
UNION BANK OF INDIA(508500)
|
|
161
|
GUNA
|
MP-06-004-052-001/261
(JAMARA)
|
1706004052NRG24050720230091675
|
05/07/2023
|
leelabai
|
1706004052WL005534
|
leelabai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
162
|
GUNA
|
MP-06-004-052-001/387
(JAMARA)
|
1706004052NRG24050720230091677
|
05/07/2023
|
poja bai
|
1706004052WL005534
|
poja bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
pojabai
|
UNION BANK OF INDIA(508500)
|
|
163
|
GUNA
|
MP-06-004-052-001/388
(JAMARA)
|
1706004052NRG24050720230091679
|
05/07/2023
|
NEETU BAI
|
1706004052WL005534
|
NEETU BAI
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
NEETUBAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
GUNA
|
MP-06-004-052-001/721
(JAMARA)
|
1706004052NRG24050720230091700
|
05/07/2023
|
manoj
|
1706004052WL005534
|
manoj
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNA
|
MP-06-004-053-001/135
(DUNGASRA)
|
1706004053NRG24050720230091566
|
05/07/2023
|
Lalliram
|
1706004053WL005530
|
Lalliram
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Lalliram
|
ICICI BANK LTD(508534)
|
|
166
|
GUNA
|
MP-06-004-053-001/135
(DUNGASRA)
|
1706004053NRG24050720230091565
|
05/07/2023
|
Lalliram
|
1706004053WL005530
|
Lalliram
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Lalliram
|
UNION BANK OF INDIA(508500)
|
|
167
|
GUNA
|
MP-06-004-053-004/14
(DUNGASRA)
|
1706004053NRG24050720230091452
|
05/07/2023
|
Badam
|
1706004053WL005528
|
Badam
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Badam
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUNA
|
MP-06-004-053-004/140
(DUNGASRA)
|
1706004053NRG24050720230091455
|
05/07/2023
|
Kala bai
|
1706004053WL005528
|
Kala bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
169
|
GUNA
|
MP-06-004-053-004/151-A
(DUNGASRA)
|
1706004053NRG24050720230091458
|
05/07/2023
|
Mohan singh
|
1706004053WL005528
|
Mohan singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
GUNA
|
MP-06-004-053-004/174-A
(DUNGASRA)
|
1706004053NRG24050720230091470
|
05/07/2023
|
Raghuveer kori
|
1706004053WL005528
|
Raghuveer kori
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Raghuveerkori
|
UNION BANK OF INDIA(508500)
|
|
171
|
GUNA
|
MP-06-004-053-004/542
(DUNGASRA)
|
1706004053NRG24050720230091508
|
05/07/2023
|
Devindra
|
1706004053WL005529
|
Devindra
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Devindra
|
UNION BANK OF INDIA(508500)
|
|
172
|
GUNA
|
MP-06-004-053-004/561
(DUNGASRA)
|
1706004053NRG24050720230091516
|
05/07/2023
|
Bharat singh dhakad
|
1706004053WL005529
|
Bharat singh dhakad
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Bharatsinghdhakad
|
UNION BANK OF INDIA(508500)
|
|
173
|
GUNA
|
MP-06-004-053-004/606-D
(DUNGASRA)
|
1706004053NRG24050720230091543
|
05/07/2023
|
Fool gir
|
1706004053WL005529
|
Fool gir
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Foolgir
|
UNION BANK OF INDIA(508500)
|
|
174
|
GUNA
|
MP-06-004-053-004/609
(DUNGASRA)
|
1706004053NRG24050720230091547
|
05/07/2023
|
Lakhan kuswah
|
1706004053WL005529
|
Lakhan kuswah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Lakhankuswah
|
UNION BANK OF INDIA(508500)
|
|
175
|
GUNA
|
MP-06-004-053-004/609
(DUNGASRA)
|
1706004053NRG24050720230091548
|
05/07/2023
|
Surendra kushwah
|
1706004053WL005529
|
Surendra kushwah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Surendrakushwah
|
UNION BANK OF INDIA(508500)
|
|
176
|
GUNA
|
MP-06-004-053-004/610-A
(DUNGASRA)
|
1706004053NRG24050720230091549
|
05/07/2023
|
Rajendra kushwah
|
1706004053WL005529
|
Rajendra kushwah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Rajendrakushwah
|
UNION BANK OF INDIA(508500)
|
|
177
|
GUNA
|
MP-06-004-053-004/615
(DUNGASRA)
|
1706004053NRG24050720230091551
|
05/07/2023
|
Hemant kushwah
|
1706004053WL005529
|
Hemant kushwah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Hemantkushwah
|
UNION BANK OF INDIA(508500)
|
|
178
|
GUNA
|
MP-06-004-053-004/617
(DUNGASRA)
|
1706004053NRG24050720230091553
|
05/07/2023
|
Naresh gir
|
1706004053WL005529
|
Naresh gir
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Nareshgir
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-053-004/666
(DUNGASRA)
|
1706004053NRG24050720230091561
|
05/07/2023
|
Tofhan Singh pal
|
1706004053WL005529
|
Tofhan Singh pal
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
TofhanSinghpal
|
UNION BANK OF INDIA(508500)
|
|
180
|
GUNA
|
MP-06-004-053-004/737
(DUNGASRA)
|
1706004053NRG24050720230091578
|
05/07/2023
|
Pirkash Kushwah
|
1706004053WL005530
|
Pirkash Kushwah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
PirkashKushwah
|
ICICI BANK LTD(508534)
|
|
181
|
GUNA
|
MP-06-004-053-004/737
(DUNGASRA)
|
1706004053NRG24050720230091577
|
05/07/2023
|
Pirkash Kushwah
|
1706004053WL005530
|
Pirkash Kushwah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
PirkashKushwah
|
UNION BANK OF INDIA(508500)
|
|
182
|
GUNA
|
MP-06-004-053-004/745
(DUNGASRA)
|
1706004053NRG24050720230091584
|
05/07/2023
|
Anil
|
1706004053WL005530
|
Anil
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Anil
|
ICICI BANK LTD(508534)
|
|
183
|
GUNA
|
MP-06-004-053-004/763
(DUNGASRA)
|
1706004053NRG24050720230091587
|
05/07/2023
|
jagdish
|
1706004053WL005530
|
jagdish
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GUNA
|
MP-06-004-053-004/764
(DUNGASRA)
|
1706004053NRG24050720230091589
|
05/07/2023
|
pradeep
|
1706004053WL005530
|
pradeep
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
185
|
GUNA
|
MP-06-004-053-004/764
(DUNGASRA)
|
1706004053NRG24050720230091588
|
05/07/2023
|
pradeep
|
1706004053WL005530
|
pradeep
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNA
|
MP-06-004-053-004/775
(DUNGASRA)
|
1706004053NRG24050720230091591
|
05/07/2023
|
jitendra
|
1706004053WL005530
|
jitendra
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNA
|
MP-06-004-053-004/775
(DUNGASRA)
|
1706004053NRG24050720230091590
|
05/07/2023
|
jitendra
|
1706004053WL005530
|
jitendra
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-053-004/801
(DUNGASRA)
|
1706004053NRG24050720230091595
|
05/07/2023
|
Upendra Sharma
|
1706004053WL005530
|
Upendra Sharma
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
UpendraSharma
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNA
|
MP-06-004-053-004/802
(DUNGASRA)
|
1706004053NRG24050720230091597
|
05/07/2023
|
Dharmendra Sharma
|
1706004053WL005530
|
Dharmendra Sharma
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
DharmendraSharma
|
UNION BANK OF INDIA(508500)
|
|
190
|
GUNA
|
MP-06-004-053-004/802
(DUNGASRA)
|
1706004053NRG24050720230091596
|
05/07/2023
|
Dharmendra Sharma
|
1706004053WL005530
|
Dharmendra Sharma
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
DharmendraSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GUNA
|
MP-06-004-053-004/804
(DUNGASRA)
|
1706004053NRG24050720230091599
|
05/07/2023
|
Neeraj Sharma
|
1706004053WL005530
|
Neeraj Sharma
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
NeerajSharma
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNA
|
MP-06-004-053-004/804
(DUNGASRA)
|
1706004053NRG24050720230091598
|
05/07/2023
|
Neeraj Sharma
|
1706004053WL005530
|
Neeraj Sharma
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
NeerajSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GUNA
|
MP-06-004-053-004/808
(DUNGASRA)
|
1706004053NRG24050720230091601
|
05/07/2023
|
Bholaram Raghuwanshi
|
1706004053WL005530
|
Bholaram Raghuwanshi
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
BholaramRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
194
|
GUNA
|
MP-06-004-053-004/808
(DUNGASRA)
|
1706004053NRG24050720230091600
|
05/07/2023
|
Bholaram Raghuwanshi
|
1706004053WL005530
|
Bholaram Raghuwanshi
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
BholaramRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
195
|
GUNA
|
MP-06-004-053-004/825
(DUNGASRA)
|
1706004053NRG24050720230091602
|
05/07/2023
|
Harisingh Raghuwanshi
|
1706004053WL005530
|
Harisingh Raghuwanshi
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
HarisinghRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GUNA
|
MP-06-004-053-004/825
(DUNGASRA)
|
1706004053NRG24050720230091604
|
05/07/2023
|
Pradeep
|
1706004053WL005530
|
Pradeep
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
197
|
GUNA
|
MP-06-004-053-004/825
(DUNGASRA)
|
1706004053NRG24050720230091603
|
05/07/2023
|
Ramraj
|
1706004053WL005530
|
Ramraj
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Ramraj
|
BANK OF BARODA(606985)
|
|
198
|
GUNA
|
MP-06-004-053-004/89-A
(DUNGASRA)
|
1706004053NRG24050720230091607
|
05/07/2023
|
Kashi gir
|
1706004053WL005530
|
Kashi gir
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Kashigir
|
RATNAKAR BANK(607393)
|
|
199
|
GUNA
|
MP-06-004-053-004/89-A
(DUNGASRA)
|
1706004053NRG24050720230091608
|
05/07/2023
|
Kashi gir
|
1706004053WL005530
|
Kashi gir
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Kashigir
|
UNION BANK OF INDIA(508500)
|
|
200
|
GUNA
|
MP-06-004-053-004/96
(DUNGASRA)
|
1706004053NRG24050720230091609
|
05/07/2023
|
Anil kushwah
|
1706004053WL005530
|
Anil kushwah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNA
|
MP-06-004-053-004/96
(DUNGASRA)
|
1706004053NRG24050720230091610
|
05/07/2023
|
Anil kushwah
|
1706004053WL005530
|
Anil kushwah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Anilkushwah
|
UNION BANK OF INDIA(508500)
|
|
202
|
GUNA
|
MP-06-004-053-004/97-A
(DUNGASRA)
|
1706004053NRG24050720230091613
|
05/07/2023
|
Neelam
|
1706004053WL005530
|
Neelam
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Neelam
|
ICICI BANK LTD(508534)
|
|
203
|
GUNA
|
MP-06-004-053-004/97-A
(DUNGASRA)
|
1706004053NRG24050720230091614
|
05/07/2023
|
Neelam
|
1706004053WL005530
|
Neelam
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNA
|
MP-06-004-053-004/98
(DUNGASRA)
|
1706004053NRG24050720230091618
|
05/07/2023
|
Dalchandra
|
1706004053WL005530
|
Dalchandra
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
211482371
|
|
Dalchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
205
|
GUNA
|
MP-06-004-052-001/457
(JAMARA)
|
1706004052NRG24050720230091680
|
05/07/2023
|
nirbhay singh
|
1706004052WL005534
|
nirbhay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNA
|
MP-06-004-052-001/457
(JAMARA)
|
1706004052NRG24050720230091681
|
05/07/2023
|
nirbhay singh
|
1706004052WL005534
|
nirbhay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNA
|
MP-06-004-052-001/599
(JAMARA)
|
1706004052NRG24050720230091687
|
05/07/2023
|
RAMJI LAL
|
1706004052WL005534
|
RAMJI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
RAMJILAL
|
ICICI BANK LTD(508534)
|
|
208
|
GUNA
|
MP-06-004-052-001/718
(JAMARA)
|
1706004052NRG24050720230091698
|
05/07/2023
|
arvind ojha
|
1706004052WL005534
|
arvind ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
211482371
|
|
arvindojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GUNA
|
MP-06-004-053-001/98
(DUNGASRA)
|
1706004053NRG24050720230091570
|
05/07/2023
|
AAjad khan
|
1706004053WL005530
|
AAjad khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
AAjadkhan
|
UNION BANK OF INDIA(508500)
|
|
210
|
GUNA
|
MP-06-004-053-001/98
(DUNGASRA)
|
1706004053NRG24050720230091569
|
05/07/2023
|
AAjad khan
|
1706004053WL005530
|
AAjad khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
AAjadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
GUNA
|
MP-06-004-053-004/204
(DUNGASRA)
|
1706004053NRG24050720230091480
|
05/07/2023
|
GANESHRAM
|
1706004053WL005528
|
GANESHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
GANESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GUNA
|
MP-06-004-053-004/245
(DUNGASRA)
|
1706004053NRG24050720230091481
|
05/07/2023
|
Raghubeer singh
|
1706004053WL005528
|
Raghubeer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
Raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNA
|
MP-06-004-053-004/245
(DUNGASRA)
|
1706004053NRG24050720230091482
|
05/07/2023
|
raghuveer singh
|
1706004053WL005528
|
raghuveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNA
|
MP-06-004-053-004/531
(DUNGASRA)
|
1706004053NRG24050720230091505
|
05/07/2023
|
Anil bai
|
1706004053WL005529
|
Anil bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
211482371
|
|
Anilbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GUNA
|
MP-06-004-053-004/532
(DUNGASRA)
|
1706004053NRG24050720230091506
|
05/07/2023
|
Ashok
|
1706004053WL005529
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
GUNA
|
MP-06-004-053-004/649
(DUNGASRA)
|
1706004053NRG24050720230091558
|
05/07/2023
|
Mulchandra sahu
|
1706004053WL005529
|
Mulchandra sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Mulchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
217
|
GUNA
|
MP-06-004-053-006/25
(DUNGASRA)
|
1706004053NRG24050720230091630
|
05/07/2023
|
Kishansingh
|
1706004053WL005530
|
Kishansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211482371
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
218
|
GUNA
|
MP-06-004-083-004/27-A
(UDAYPURI)
|
1706004083NRG24050720230091714
|
05/07/2023
|
Pappu
|
1706004083WL005536
|
Pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211482371
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
219
|
GUNA
|
MP-06-004-083-004/5
(UDAYPURI)
|
1706004083NRG24050720230091718
|
05/07/2023
|
jhandiya
|
1706004083WL005536
|
jhandiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211482371
|
|
jhandiya
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNA
|
MP-06-004-083-004/5
(UDAYPURI)
|
1706004083NRG24050720230091717
|
05/07/2023
|
jhandiya
|
1706004083WL005536
|
jhandiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211482371
|
|
jhandiya
|
UNION BANK OF INDIA(508500)
|
|
221
|
GUNA
|
MP-06-004-083-004/5-A
(UDAYPURI)
|
1706004083NRG24050720230091719
|
05/07/2023
|
jhandiya
|
1706004083WL005536
|
jhandiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211482371
|
|
jhandiya
|
BANK OF BARODA(606985)
|
|
222
|
GUNA
|
MP-06-004-083-005/21
(UDAYPURI)
|
1706004083NRG24050720230091720
|
05/07/2023
|
runa bai
|
1706004083WL005536
|
runa bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211482371
|
|
runabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
223
|
GUNA
|
MP-06-004-083-001/202-B
(UDAYPURI)
|
1706004083NRG24050720230091708
|
05/07/2023
|
Guddi
|
1706004083WL005536
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
211482371
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GUNA
|
MP-06-004-083-001/202-B
(UDAYPURI)
|
1706004083NRG24050720230091707
|
05/07/2023
|
Guddi
|
1706004083WL005536
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
211482371
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNA
|
MP-06-004-083-001/202-B
(UDAYPURI)
|
1706004083NRG24050720230091706
|
05/07/2023
|
Guddi
|
1706004083WL005536
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
211482371
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-083-003/205-B
(UDAYPURI)
|
1706004083NRG24050720230091710
|
05/07/2023
|
Bhagaa singh
|
1706004083WL005536
|
Bhagaa singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211482371
|
|
Bhagaasingh
|
BANK OF BARODA(606985)
|
|
227
|
GUNA
|
MP-06-004-083-004/150-B
(UDAYPURI)
|
1706004083NRG24050720230091711
|
05/07/2023
|
kiran
|
1706004083WL005536
|
kiran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211482371
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GUNA
|
MP-06-004-083-005/438-B
(UDAYPURI)
|
1706004083NRG24050720230091723
|
05/07/2023
|
govind
|
1706004083WL005536
|
govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211482371
|
|
govind
|
BANK OF BARODA(606985)
|
|
229
|
GUNA
|
MP-06-004-083-005/440-B
(UDAYPURI)
|
1706004083NRG24050720230091724
|
05/07/2023
|
dannu singh
|
1706004083WL005536
|
dannu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
211482371
|
|
dannusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GUNA
|
MP-06-004-083-005/450-B
(UDAYPURI)
|
1706004083NRG24050720230091728
|
05/07/2023
|
Sardar singh
|
1706004083WL005536
|
Sardar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211482371
|
|
Sardarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-083-005/450-B
(UDAYPURI)
|
1706004083NRG24050720230091727
|
05/07/2023
|
Sardar singh
|
1706004083WL005536
|
Sardar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211482371
|
|
Sardarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-083-005/450-B
(UDAYPURI)
|
1706004083NRG24050720230091726
|
05/07/2023
|
Sardar singh
|
1706004083WL005536
|
Sardar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211482371
|
|
Sardarsingh
|
BANK OF BARODA(606985)
|
|
233
|
GUNA
|
MP-06-004-083-005/455-B
(UDAYPURI)
|
1706004083NRG24050720230091730
|
05/07/2023
|
Meera
|
1706004083WL005536
|
Meera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211482371
|
|
Meera
|
BANK OF INDIA(508505)
|
|
234
|
GUNA
|
MP-06-004-083-005/455-B
(UDAYPURI)
|
1706004083NRG24050720230091729
|
05/07/2023
|
Meera
|
1706004083WL005536
|
Meera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211482371
|
|
Meera
|
ICICI BANK LTD(508534)
|
|
235
|
GUNA
|
MP-06-004-083-005/459-B
(UDAYPURI)
|
1706004083NRG24050720230091732
|
05/07/2023
|
Guddi
|
1706004083WL005536
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
211482371
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNA
|
MP-06-004-083-005/459-B
(UDAYPURI)
|
1706004083NRG24050720230091731
|
05/07/2023
|
Guddi
|
1706004083WL005536
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211482371
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNA
|
MP-06-004-083-005/460-B
(UDAYPURI)
|
1706004083NRG24050720230091733
|
05/07/2023
|
Radha
|
1706004083WL005536
|
Radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211482371
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
238
|
GUNA
|
MP-06-004-024-001/8-A
(RICHHERA)
|
1706004000NRG24050720230091662
|
05/07/2023
|
Santosh
|
1706004WL005533
|
Santosh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/07/2023
|
|
211482371
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
239
|
GUNA
|
MP-06-004-052-001/641
(JAMARA)
|
1706004052NRG24050720230091688
|
05/07/2023
|
RAHUL
|
1706004052WL005534
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNA
|
MP-06-004-052-001/645
(JAMARA)
|
1706004052NRG24050720230091689
|
05/07/2023
|
SATENDRA SINGH
|
1706004052WL005534
|
SATENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
SATENDRASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
GUNA
|
MP-06-004-052-001/679
(JAMARA)
|
1706004052NRG24050720230091690
|
05/07/2023
|
ramji lal
|
1706004052WL005534
|
ramji lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
ramjilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
GUNA
|
MP-06-004-052-001/679
(JAMARA)
|
1706004052NRG24050720230091691
|
05/07/2023
|
ramji lal
|
1706004052WL005534
|
ramji lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNA
|
MP-06-004-052-001/680
(JAMARA)
|
1706004052NRG24050720230091692
|
05/07/2023
|
bhaiya lal
|
1706004052WL005534
|
bhaiya lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
GUNA
|
MP-06-004-052-001/681
(JAMARA)
|
1706004052NRG24050720230091694
|
05/07/2023
|
balveer
|
1706004052WL005534
|
balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNA
|
MP-06-004-052-001/681
(JAMARA)
|
1706004052NRG24050720230091695
|
05/07/2023
|
balveer
|
1706004052WL005534
|
balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
balveer
|
UNION BANK OF INDIA(508500)
|
|
246
|
GUNA
|
MP-06-004-052-001/682
(JAMARA)
|
1706004052NRG24050720230091696
|
05/07/2023
|
ashok
|
1706004052WL005534
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211482371
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNA
|
MP-06-004-083-001/20-C
(UDAYPURI)
|
1706004083NRG24050720230091705
|
05/07/2023
|
Mano Bai
|
1706004083WL005536
|
Mano Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211482371
|
|
ManoBai
|
BANK OF BARODA(606985)
|
|
248
|
GUNA
|
MP-06-004-095-001/11-A
(MAJHOLA)
|
1706004095NRG24050720230091821
|
05/07/2023
|
sangeeta
|
1706004095WL005547
|
sangeeta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/07/2023
|
|
211482371
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GUNA
|
MP-06-004-095-001/21
(MAJHOLA)
|
1706004095NRG24050720230091824
|
05/07/2023
|
magan
|
1706004095WL005547
|
magan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/07/2023
|
|
211482371
|
|
magan
|
BANK OF BARODA(606985)
|
|
250
|
GUNA
|
MP-06-004-095-001/21
(MAJHOLA)
|
1706004095NRG24050720230091825
|
05/07/2023
|
magan
|
1706004095WL005547
|
magan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/07/2023
|
|
211482371
|
|
magan
|
BANK OF BARODA(606985)
|
|
251
|
GUNA
|
MP-06-004-095-001/21-A
(MAJHOLA)
|
1706004095NRG24050720230091826
|
05/07/2023
|
rakesh
|
1706004095WL005547
|
rakesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/07/2023
|
|
211482371
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
GUNA
|
MP-06-004-095-001/80-B
(MAJHOLA)
|
1706004095NRG24050720230091833
|
05/07/2023
|
rakesh
|
1706004095WL005547
|
rakesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/07/2023
|
|
211482371
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNA
|
MP-06-004-095-001/93-B
(MAJHOLA)
|
1706004095NRG24050720230091834
|
05/07/2023
|
javar singh
|
1706004095WL005547
|
javar singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/07/2023
|
|
211482371
|
|
javarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354926
|
354926
|
|
|
|
|
|
|
|