|
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-06-004-045-002/258-A
(IMJHARA)
|
1706004045NRG24120720230100746
|
12/07/2023
|
babita
|
1706004045WL006197
|
babita
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNA
|
MP-06-004-045-002/258-A
(IMJHARA)
|
1706004045NRG24120720230100745
|
12/07/2023
|
santosh
|
1706004045WL006197
|
santosh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNA
|
MP-06-004-073-004/798
(PARSODA)
|
1706004073NRG24120720230100893
|
12/07/2023
|
chain
|
1706004073WL006209
|
chain
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
chain
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-073-004/798
(PARSODA)
|
1706004073NRG24120720230100892
|
12/07/2023
|
chain
|
1706004073WL006209
|
chain
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
chain
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-073-006/92-B
(PARSODA)
|
1706004073NRG24120720230100934
|
12/07/2023
|
Sumintra
|
1706004073WL006209
|
Sumintra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUNA
|
MP-06-004-073-006/92-B
(PARSODA)
|
1706004073NRG24120720230100932
|
12/07/2023
|
Sumintra
|
1706004073WL006209
|
Sumintra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Sumintra
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-095-004/163
(MAJHOLA)
|
1706004095NRG24120720230100935
|
12/07/2023
|
Devilal
|
1706004095WL006210
|
Devilal
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Rejected
|
16/07/2023
|
|
892120047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-033-006/114
(BHIDRA)
|
1706004033NRG24120720230100802
|
12/07/2023
|
kumarya barela
|
1706004033WL006202
|
kumarya barela
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
kumaryabarela
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-033-006/56
(BHIDRA)
|
1706004033NRG24120720230100797
|
12/07/2023
|
durga barela
|
1706004033WL006201
|
durga barela
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
durgabarela
|
ICICI BANK LTD(508534)
|
|
10
|
GUNA
|
MP-06-004-033-006/77
(BHIDRA)
|
1706004033NRG24120720230100798
|
12/07/2023
|
Bahadur singh bhilala
|
1706004033WL006201
|
Bahadur singh bhilala
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
Bahadursinghbhilala
|
BANK OF INDIA(508505)
|
|
11
|
GUNA
|
MP-06-004-053-004/762
(DUNGASRA)
|
1706004053NRG24120720230100690
|
12/07/2023
|
suman
|
1706004053WL006196
|
suman
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
suman
|
BANK OF INDIA(508505)
|
|
12
|
GUNA
|
MP-06-004-053-004/762
(DUNGASRA)
|
1706004053NRG24120720230100689
|
12/07/2023
|
suman
|
1706004053WL006196
|
suman
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
suman
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUNA
|
MP-06-004-095-003/83-B
(MAJHOLA)
|
1706004095NRG24120720230100947
|
12/07/2023
|
Mamta bai
|
1706004095WL006222
|
Mamta bai
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-033-009/10
(BHIDRA)
|
1706004033NRG24120720230100803
|
12/07/2023
|
rampal yadav
|
1706004033WL006202
|
rampal yadav
|
00051
|
MAHB0001759
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
rampalyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-073-004/120-B
(PARSODA)
|
1706004073NRG24120720230100860
|
12/07/2023
|
Jagdees
|
1706004073WL006208
|
Jagdees
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Jagdees
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-073-004/14-c
(PARSODA)
|
1706004073NRG24120720230100862
|
12/07/2023
|
Pappu
|
1706004073WL006208
|
Pappu
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-073-004/79-A
(PARSODA)
|
1706004073NRG24120720230100889
|
12/07/2023
|
menda bai
|
1706004073WL006209
|
menda bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
mendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUNA
|
MP-06-004-073-004/96-B
(PARSODA)
|
1706004073NRG24120720230100916
|
12/07/2023
|
gajri bai
|
1706004073WL006209
|
gajri bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
gajribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
GUNA
|
MP-06-004-073-004/96-B
(PARSODA)
|
1706004073NRG24120720230100915
|
12/07/2023
|
gajri bai
|
1706004073WL006209
|
gajri bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
gajribai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUNA
|
MP-06-004-073-006/88-B
(PARSODA)
|
1706004073NRG24120720230100925
|
12/07/2023
|
bhaiyalal
|
1706004073WL006209
|
bhaiyalal
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
bhaiyalal
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-073-006/88-B
(PARSODA)
|
1706004073NRG24120720230100927
|
12/07/2023
|
vimlesh
|
1706004073WL006209
|
vimlesh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUNA
|
MP-06-004-073-006/89-A
(PARSODA)
|
1706004073NRG24120720230100931
|
12/07/2023
|
bhupendra
|
1706004073WL006209
|
bhupendra
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUNA
|
MP-06-004-073-006/89-A
(PARSODA)
|
1706004073NRG24120720230100928
|
12/07/2023
|
dhanram
|
1706004073WL006209
|
dhanram
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
dhanram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
24
|
GUNA
|
MP-06-004-073-006/89-A
(PARSODA)
|
1706004073NRG24120720230100929
|
12/07/2023
|
guddi bai
|
1706004073WL006209
|
guddi bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-053-004/140
(DUNGASRA)
|
1706004053NRG24120720230100559
|
12/07/2023
|
GAINDA GUTATA
|
1706004053WL006194
|
GAINDA GUTATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
GAINDAGUTATA
|
ICICI BANK LTD(508534)
|
|
26
|
GUNA
|
MP-06-004-095-003/72
(MAJHOLA)
|
1706004095NRG24120720230100944
|
12/07/2023
|
DHAPPUSINGH
|
1706004095WL006219
|
DHAPPUSINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
DHAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-095-003/72
(MAJHOLA)
|
1706004095NRG24120720230100942
|
12/07/2023
|
KANCHANALAL
|
1706004095WL006217
|
KANCHANALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
KANCHANALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-053-004/407
(DUNGASRA)
|
1706004053NRG24120720230100597
|
12/07/2023
|
Lakhan
|
1706004053WL006195
|
Lakhan
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-053-004/407
(DUNGASRA)
|
1706004053NRG24120720230100596
|
12/07/2023
|
Lakhan
|
1706004053WL006195
|
Lakhan
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUNA
|
MP-06-004-053-004/565
(DUNGASRA)
|
1706004053NRG24120720230100627
|
12/07/2023
|
Narendra gir
|
1706004053WL006195
|
Narendra gir
|
00177
|
IOBA0002956
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120047
|
|
Narendragir
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GUNA
|
MP-06-004-053-004/672
(DUNGASRA)
|
1706004053NRG24120720230100667
|
12/07/2023
|
Hukum Singh
|
1706004053WL006195
|
Hukum Singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
HukumSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-073-004/142-B
(PARSODA)
|
1706004073NRG24120720230100868
|
12/07/2023
|
Khuman
|
1706004073WL006208
|
Khuman
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Khuman
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GUNA
|
MP-06-004-073-004/142-B
(PARSODA)
|
1706004073NRG24120720230100867
|
12/07/2023
|
Khuman
|
1706004073WL006208
|
Khuman
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Khuman
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNA
|
MP-06-004-073-004/142-B
(PARSODA)
|
1706004073NRG24120720230100866
|
12/07/2023
|
Khuman
|
1706004073WL006208
|
Khuman
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Khuman
|
ICICI BANK LTD(508534)
|
|
35
|
GUNA
|
MP-06-004-073-004/23-A
(PARSODA)
|
1706004073NRG24120720230100879
|
12/07/2023
|
dharam singh
|
1706004073WL006209
|
dharam singh
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120047
|
|
dharamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GUNA
|
MP-06-004-073-004/23-A
(PARSODA)
|
1706004073NRG24120720230100880
|
12/07/2023
|
suneeta
|
1706004073WL006209
|
suneeta
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120047
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GUNA
|
MP-06-004-073-004/82-B
(PARSODA)
|
1706004073NRG24120720230100895
|
12/07/2023
|
arjun
|
1706004073WL006209
|
arjun
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GUNA
|
MP-06-004-073-004/82-B
(PARSODA)
|
1706004073NRG24120720230100896
|
12/07/2023
|
banti
|
1706004073WL006209
|
banti
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GUNA
|
MP-06-004-073-004/84-A
(PARSODA)
|
1706004073NRG24120720230100897
|
12/07/2023
|
beerandra
|
1706004073WL006209
|
beerandra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
beerandra
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-073-004/84-A
(PARSODA)
|
1706004073NRG24120720230100898
|
12/07/2023
|
susila
|
1706004073WL006209
|
susila
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
susila
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GUNA
|
MP-06-004-073-004/85-A
(PARSODA)
|
1706004073NRG24120720230100899
|
12/07/2023
|
hari singh
|
1706004073WL006209
|
hari singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GUNA
|
MP-06-004-073-004/85-A
(PARSODA)
|
1706004073NRG24120720230100900
|
12/07/2023
|
priti
|
1706004073WL006209
|
priti
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GUNA
|
MP-06-004-073-004/86-A
(PARSODA)
|
1706004073NRG24120720230100901
|
12/07/2023
|
arvind
|
1706004073WL006209
|
arvind
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GUNA
|
MP-06-004-073-004/86-A
(PARSODA)
|
1706004073NRG24120720230100902
|
12/07/2023
|
reena
|
1706004073WL006209
|
reena
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-073-004/87-B
(PARSODA)
|
1706004073NRG24120720230100903
|
12/07/2023
|
dharmendra
|
1706004073WL006209
|
dharmendra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GUNA
|
MP-06-004-073-004/87-B
(PARSODA)
|
1706004073NRG24120720230100904
|
12/07/2023
|
phool bai
|
1706004073WL006209
|
phool bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
phoolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GUNA
|
MP-06-004-073-004/88-A
(PARSODA)
|
1706004073NRG24120720230100905
|
12/07/2023
|
bhupendra
|
1706004073WL006209
|
bhupendra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GUNA
|
MP-06-004-073-004/88-A
(PARSODA)
|
1706004073NRG24120720230100906
|
12/07/2023
|
suneeta
|
1706004073WL006209
|
suneeta
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GUNA
|
MP-06-004-073-004/89-A
(PARSODA)
|
1706004073NRG24120720230100907
|
12/07/2023
|
dines
|
1706004073WL006209
|
dines
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
dines
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GUNA
|
MP-06-004-073-004/89-A
(PARSODA)
|
1706004073NRG24120720230100908
|
12/07/2023
|
malti
|
1706004073WL006209
|
malti
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GUNA
|
MP-06-004-073-004/90-A
(PARSODA)
|
1706004073NRG24120720230100911
|
12/07/2023
|
omprakas
|
1706004073WL006209
|
omprakas
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
omprakas
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GUNA
|
MP-06-004-073-004/90-A
(PARSODA)
|
1706004073NRG24120720230100912
|
12/07/2023
|
rinki
|
1706004073WL006209
|
rinki
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GUNA
|
MP-06-004-073-004/91-A
(PARSODA)
|
1706004073NRG24120720230100914
|
12/07/2023
|
sapna
|
1706004073WL006209
|
sapna
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-073-004/91-A
(PARSODA)
|
1706004073NRG24120720230100913
|
12/07/2023
|
sonu
|
1706004073WL006209
|
sonu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUNA
|
MP-06-004-073-006/105-B
(PARSODA)
|
1706004073NRG24120720230100922
|
12/07/2023
|
Imrath Singh
|
1706004073WL006209
|
Imrath Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
ImrathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GUNA
|
MP-06-004-073-006/105-B
(PARSODA)
|
1706004073NRG24120720230100921
|
12/07/2023
|
Imrath Singh
|
1706004073WL006209
|
Imrath Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
ImrathSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-053-001/97-A
(DUNGASRA)
|
1706004053NRG24120720230100673
|
12/07/2023
|
Deerajsingh
|
1706004053WL006196
|
Deerajsingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Deerajsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-053-001/97-A
(DUNGASRA)
|
1706004053NRG24120720230100672
|
12/07/2023
|
Deerajsingh
|
1706004053WL006196
|
Deerajsingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Deerajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUNA
|
MP-06-004-053-004/110
(DUNGASRA)
|
1706004053NRG24120720230100548
|
12/07/2023
|
Savitri bai
|
1706004053WL006194
|
Savitri bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Savitribai
|
ICICI BANK LTD(508534)
|
|
60
|
GUNA
|
MP-06-004-053-004/122
(DUNGASRA)
|
1706004053NRG24120720230100551
|
12/07/2023
|
Bhagirat
|
1706004053WL006194
|
Bhagirat
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Bhagirat
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GUNA
|
MP-06-004-053-004/123
(DUNGASRA)
|
1706004053NRG24120720230100554
|
12/07/2023
|
Brihma bai
|
1706004053WL006194
|
Brihma bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Brihmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GUNA
|
MP-06-004-053-004/123
(DUNGASRA)
|
1706004053NRG24120720230100553
|
12/07/2023
|
Mukesh
|
1706004053WL006194
|
Mukesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GUNA
|
MP-06-004-053-004/133
(DUNGASRA)
|
1706004053NRG24120720230100556
|
12/07/2023
|
Raghuveer
|
1706004053WL006194
|
Raghuveer
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Raghuveer
|
ICICI BANK LTD(508534)
|
|
64
|
GUNA
|
MP-06-004-053-004/153
(DUNGASRA)
|
1706004053NRG24120720230100567
|
12/07/2023
|
mahesh
|
1706004053WL006194
|
mahesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
65
|
GUNA
|
MP-06-004-053-004/153
(DUNGASRA)
|
1706004053NRG24120720230100566
|
12/07/2023
|
mahesh
|
1706004053WL006194
|
mahesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
66
|
GUNA
|
MP-06-004-053-004/184
(DUNGASRA)
|
1706004053NRG24120720230100579
|
12/07/2023
|
ramababu
|
1706004053WL006194
|
ramababu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
ramababu
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GUNA
|
MP-06-004-053-004/184
(DUNGASRA)
|
1706004053NRG24120720230100578
|
12/07/2023
|
ramababu
|
1706004053WL006194
|
ramababu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
ramababu
|
ICICI BANK LTD(508534)
|
|
68
|
GUNA
|
MP-06-004-053-004/184-C
(DUNGASRA)
|
1706004053NRG24120720230100581
|
12/07/2023
|
Bhuriya bai
|
1706004053WL006194
|
Bhuriya bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Bhuriyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GUNA
|
MP-06-004-053-004/184-C
(DUNGASRA)
|
1706004053NRG24120720230100580
|
12/07/2023
|
Rambharosha pirjapati
|
1706004053WL006194
|
Rambharosha pirjapati
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Rambharoshapirjapati
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUNA
|
MP-06-004-053-004/279
(DUNGASRA)
|
1706004053NRG24120720230100589
|
12/07/2023
|
mohan singh
|
1706004053WL006194
|
mohan singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-053-004/279
(DUNGASRA)
|
1706004053NRG24120720230100588
|
12/07/2023
|
mohan singh
|
1706004053WL006194
|
mohan singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GUNA
|
MP-06-004-053-004/406
(DUNGASRA)
|
1706004053NRG24120720230100595
|
12/07/2023
|
gorelal
|
1706004053WL006195
|
gorelal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-053-004/406
(DUNGASRA)
|
1706004053NRG24120720230100594
|
12/07/2023
|
gorelal
|
1706004053WL006195
|
gorelal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GUNA
|
MP-06-004-053-004/522
(DUNGASRA)
|
1706004053NRG24120720230100604
|
12/07/2023
|
Bhanu
|
1706004053WL006195
|
Bhanu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GUNA
|
MP-06-004-053-004/543
(DUNGASRA)
|
1706004053NRG24120720230100615
|
12/07/2023
|
Sunil
|
1706004053WL006195
|
Sunil
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GUNA
|
MP-06-004-053-004/557
(DUNGASRA)
|
1706004053NRG24120720230100617
|
12/07/2023
|
Ravindra sahu
|
1706004053WL006195
|
Ravindra sahu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Ravindrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GUNA
|
MP-06-004-053-004/558
(DUNGASRA)
|
1706004053NRG24120720230100618
|
12/07/2023
|
Lalaram sahu
|
1706004053WL006195
|
Lalaram sahu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Lalaramsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GUNA
|
MP-06-004-053-004/559
(DUNGASRA)
|
1706004053NRG24120720230100620
|
12/07/2023
|
Anantram dhakad
|
1706004053WL006195
|
Anantram dhakad
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Anantramdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GUNA
|
MP-06-004-053-004/562
(DUNGASRA)
|
1706004053NRG24120720230100623
|
12/07/2023
|
Ghansyam pal
|
1706004053WL006195
|
Ghansyam pal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Ghansyampal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GUNA
|
MP-06-004-053-004/563-A
(DUNGASRA)
|
1706004053NRG24120720230100625
|
12/07/2023
|
Dharmendra pal
|
1706004053WL006195
|
Dharmendra pal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Dharmendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GUNA
|
MP-06-004-053-004/589
(DUNGASRA)
|
1706004053NRG24120720230100638
|
12/07/2023
|
Rajkumar
|
1706004053WL006195
|
Rajkumar
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-053-004/589
(DUNGASRA)
|
1706004053NRG24120720230100637
|
12/07/2023
|
Ramlal kori
|
1706004053WL006195
|
Ramlal kori
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Ramlalkori
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GUNA
|
MP-06-004-053-004/601
(DUNGASRA)
|
1706004053NRG24120720230100646
|
12/07/2023
|
Rampiyari bai
|
1706004053WL006195
|
Rampiyari bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Rampiyaribai
|
ICICI BANK LTD(508534)
|
|
84
|
GUNA
|
MP-06-004-053-004/601
(DUNGASRA)
|
1706004053NRG24120720230100645
|
12/07/2023
|
RAMPIYARI bAI
|
1706004053WL006195
|
RAMPIYARI bAI
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120047
|
|
RAMPIYARIbAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GUNA
|
MP-06-004-053-004/628
(DUNGASRA)
|
1706004053NRG24120720230100660
|
12/07/2023
|
Aasharam
|
1706004053WL006195
|
Aasharam
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNA
|
MP-06-004-053-004/636
(DUNGASRA)
|
1706004053NRG24120720230100662
|
12/07/2023
|
Rakesh puri
|
1706004053WL006195
|
Rakesh puri
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Rakeshpuri
|
RATNAKAR BANK(607393)
|
|
87
|
GUNA
|
MP-06-004-053-004/649
(DUNGASRA)
|
1706004053NRG24120720230100665
|
12/07/2023
|
Golu Sahu
|
1706004053WL006195
|
Golu Sahu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
GoluSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GUNA
|
MP-06-004-053-004/649
(DUNGASRA)
|
1706004053NRG24120720230100664
|
12/07/2023
|
Golu Sahu
|
1706004053WL006195
|
Golu Sahu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
GoluSahu
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUNA
|
MP-06-004-053-004/71
(DUNGASRA)
|
1706004053NRG24120720230100681
|
12/07/2023
|
Harveersingh
|
1706004053WL006196
|
Harveersingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Harveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GUNA
|
MP-06-004-053-004/744
(DUNGASRA)
|
1706004053NRG24120720230100687
|
12/07/2023
|
girraj
|
1706004053WL006196
|
girraj
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUNA
|
MP-06-004-053-004/744
(DUNGASRA)
|
1706004053NRG24120720230100686
|
12/07/2023
|
girraj
|
1706004053WL006196
|
girraj
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GUNA
|
MP-06-004-095-001/79-B
(MAJHOLA)
|
1706004095NRG24120720230100946
|
12/07/2023
|
kishan singh
|
1706004095WL006221
|
kishan singh
|
00354
|
PUNB0061010
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-033-006/86
(BHIDRA)
|
1706004033NRG24120720230100800
|
12/07/2023
|
Ajama barela
|
1706004033WL006201
|
Ajama barela
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
Ajamabarela
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-033-009/8-A
(BHIDRA)
|
1706004033NRG24120720230100801
|
12/07/2023
|
sumantra bai yadav
|
1706004033WL006201
|
sumantra bai yadav
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
sumantrabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-073-006/39-D
(PARSODA)
|
1706004073NRG24120720230100924
|
12/07/2023
|
Gopal sing
|
1706004073WL006209
|
Gopal sing
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Gopalsing
|
ICICI BANK LTD(508534)
|
|
96
|
GUNA
|
MP-06-004-073-006/39-D
(PARSODA)
|
1706004073NRG24120720230100923
|
12/07/2023
|
Gopal sing
|
1706004073WL006209
|
Gopal sing
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Gopalsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-053-004/161
(DUNGASRA)
|
1706004053NRG24120720230100569
|
12/07/2023
|
Bhagban singh
|
1706004053WL006194
|
Bhagban singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-053-004/161
(DUNGASRA)
|
1706004053NRG24120720230100568
|
12/07/2023
|
Bhagban singh
|
1706004053WL006194
|
Bhagban singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Bhagbansingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUNA
|
MP-06-004-073-004/103-A
(PARSODA)
|
1706004073NRG24120720230100852
|
12/07/2023
|
rambeer
|
1706004073WL006208
|
rambeer
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-073-004/145-B
(PARSODA)
|
1706004073NRG24120720230100870
|
12/07/2023
|
Prabeen
|
1706004073WL006208
|
Prabeen
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Prabeen
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-073-004/145-B
(PARSODA)
|
1706004073NRG24120720230100869
|
12/07/2023
|
Prabeen
|
1706004073WL006208
|
Prabeen
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Prabeen
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-073-004/63-C
(PARSODA)
|
1706004073NRG24120720230100881
|
12/07/2023
|
santosh
|
1706004073WL006209
|
santosh
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120047
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-073-004/79-A
(PARSODA)
|
1706004073NRG24120720230100888
|
12/07/2023
|
RamKrishan
|
1706004073WL006209
|
RamKrishan
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
RamKrishan
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-073-004/795
(PARSODA)
|
1706004073NRG24120720230100890
|
12/07/2023
|
rajes
|
1706004073WL006209
|
rajes
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
rajes
|
ICICI BANK LTD(508534)
|
|
105
|
GUNA
|
MP-06-004-073-004/97-B
(PARSODA)
|
1706004073NRG24120720230100917
|
12/07/2023
|
manoj
|
1706004073WL006209
|
manoj
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-033-006/81
(BHIDRA)
|
1706004033NRG24120720230100799
|
12/07/2023
|
kamal singh
|
1706004033WL006201
|
kamal singh
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-053-004/409
(DUNGASRA)
|
1706004053NRG24120720230100599
|
12/07/2023
|
Rachna bai
|
1706004053WL006195
|
Rachna bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-053-004/633
(DUNGASRA)
|
1706004053NRG24120720230100661
|
12/07/2023
|
Surya Raghuwanshi
|
1706004053WL006195
|
Surya Raghuwanshi
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120047
|
|
SuryaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUNA
|
MP-06-004-073-004/11-A
(PARSODA)
|
1706004073NRG24120720230100858
|
12/07/2023
|
Jasman
|
1706004073WL006208
|
Jasman
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Jasman
|
ICICI BANK LTD(508534)
|
|
110
|
GUNA
|
MP-06-004-073-004/16-A
(PARSODA)
|
1706004073NRG24120720230100874
|
12/07/2023
|
Vijay Singh
|
1706004073WL006209
|
Vijay Singh
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120047
|
|
VijaySingh
|
UCO BANK(607066)
|
|
111
|
GUNA
|
MP-06-004-073-004/16-A
(PARSODA)
|
1706004073NRG24120720230100873
|
12/07/2023
|
Vijay Singh
|
1706004073WL006209
|
Vijay Singh
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120047
|
|
VijaySingh
|
BANK OF BARODA(606985)
|
|
112
|
GUNA
|
MP-06-004-073-004/17-B
(PARSODA)
|
1706004073NRG24120720230100876
|
12/07/2023
|
Keshari
|
1706004073WL006209
|
Keshari
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120047
|
|
Keshari
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GUNA
|
MP-06-004-073-004/17-B
(PARSODA)
|
1706004073NRG24120720230100875
|
12/07/2023
|
Keshari
|
1706004073WL006209
|
Keshari
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120047
|
|
Keshari
|
ICICI BANK LTD(508534)
|
|
114
|
GUNA
|
MP-06-004-073-004/2-B
(PARSODA)
|
1706004073NRG24120720230100877
|
12/07/2023
|
Kabul Singh
|
1706004073WL006209
|
Kabul Singh
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120047
|
|
KabulSingh
|
ICICI BANK LTD(508534)
|
|
115
|
GUNA
|
MP-06-004-073-004/2-B
(PARSODA)
|
1706004073NRG24120720230100878
|
12/07/2023
|
Kabul Singh
|
1706004073WL006209
|
Kabul Singh
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120047
|
|
KabulSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-073-004/9-B
(PARSODA)
|
1706004073NRG24120720230100910
|
12/07/2023
|
Jagdish
|
1706004073WL006209
|
Jagdish
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GUNA
|
MP-06-004-073-004/9-B
(PARSODA)
|
1706004073NRG24120720230100909
|
12/07/2023
|
Jagdish
|
1706004073WL006209
|
Jagdish
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GUNA
|
MP-06-004-073-006/89-A
(PARSODA)
|
1706004073NRG24120720230100930
|
12/07/2023
|
pavan
|
1706004073WL006209
|
pavan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
119
|
GUNA
|
MP-06-004-045-002/1039
(IMJHARA)
|
1706004045NRG24120720230100743
|
12/07/2023
|
Manish
|
1706004045WL006197
|
Manish
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Manish
|
UCO BANK(607066)
|
|
120
|
GUNA
|
MP-06-004-045-002/1039
(IMJHARA)
|
1706004045NRG24120720230100742
|
12/07/2023
|
Manish
|
1706004045WL006197
|
Manish
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-045-002/1039
(IMJHARA)
|
1706004045NRG24120720230100740
|
12/07/2023
|
Manish
|
1706004045WL006197
|
Manish
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Manish
|
BANK OF INDIA(508505)
|
|
122
|
GUNA
|
MP-06-004-045-002/1039
(IMJHARA)
|
1706004045NRG24120720230100739
|
12/07/2023
|
Manish
|
1706004045WL006197
|
Manish
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Manish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-053-004/574-A
(DUNGASRA)
|
1706004053NRG24120720230100630
|
12/07/2023
|
Pooja bai
|
1706004053WL006195
|
Pooja bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
GUNA
|
MP-06-004-053-001/14
(DUNGASRA)
|
1706004053NRG24120720230100544
|
12/07/2023
|
halke
|
1706004053WL006193
|
halke
|
00415
|
SBIN0030168
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120047
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-053-004/110
(DUNGASRA)
|
1706004053NRG24120720230100547
|
12/07/2023
|
Panna lal
|
1706004053WL006194
|
Panna lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Pannalal
|
ICICI BANK LTD(508534)
|
|
126
|
GUNA
|
MP-06-004-053-004/113
(DUNGASRA)
|
1706004053NRG24120720230100550
|
12/07/2023
|
Mathura lal
|
1706004053WL006194
|
Mathura lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Mathuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GUNA
|
MP-06-004-053-004/113
(DUNGASRA)
|
1706004053NRG24120720230100549
|
12/07/2023
|
Mathura lal
|
1706004053WL006194
|
Mathura lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Mathuralal
|
ICICI BANK LTD(508534)
|
|
128
|
GUNA
|
MP-06-004-053-004/14
(DUNGASRA)
|
1706004053NRG24120720230100558
|
12/07/2023
|
Sushila bai
|
1706004053WL006194
|
Sushila bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Sushilabai
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUNA
|
MP-06-004-053-004/151
(DUNGASRA)
|
1706004053NRG24120720230100562
|
12/07/2023
|
Lalliram
|
1706004053WL006194
|
Lalliram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Lalliram
|
ICICI BANK LTD(508534)
|
|
130
|
GUNA
|
MP-06-004-053-004/151
(DUNGASRA)
|
1706004053NRG24120720230100561
|
12/07/2023
|
Lalliram
|
1706004053WL006194
|
Lalliram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
GUNA
|
MP-06-004-053-004/152
(DUNGASRA)
|
1706004053NRG24120720230100565
|
12/07/2023
|
Ramsingh
|
1706004053WL006194
|
Ramsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-053-004/152
(DUNGASRA)
|
1706004053NRG24120720230100564
|
12/07/2023
|
Ramsingh
|
1706004053WL006194
|
Ramsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-053-004/170
(DUNGASRA)
|
1706004053NRG24120720230100571
|
12/07/2023
|
Rambati bai
|
1706004053WL006194
|
Rambati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-053-004/170
(DUNGASRA)
|
1706004053NRG24120720230100570
|
12/07/2023
|
Santosh
|
1706004053WL006194
|
Santosh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-053-004/171
(DUNGASRA)
|
1706004053NRG24120720230100572
|
12/07/2023
|
Beersingh
|
1706004053WL006194
|
Beersingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Beersingh
|
ICICI BANK LTD(508534)
|
|
136
|
GUNA
|
MP-06-004-053-004/173
(DUNGASRA)
|
1706004053NRG24120720230100574
|
12/07/2023
|
Rambeer
|
1706004053WL006194
|
Rambeer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-053-004/173
(DUNGASRA)
|
1706004053NRG24120720230100573
|
12/07/2023
|
Rambeer
|
1706004053WL006194
|
Rambeer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-053-004/182
(DUNGASRA)
|
1706004053NRG24120720230100577
|
12/07/2023
|
shivanarayan
|
1706004053WL006194
|
shivanarayan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
shivanarayan
|
RATNAKAR BANK(607393)
|
|
139
|
GUNA
|
MP-06-004-053-004/182
(DUNGASRA)
|
1706004053NRG24120720230100576
|
12/07/2023
|
shivanarayan
|
1706004053WL006194
|
shivanarayan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
shivanarayan
|
ICICI BANK LTD(508534)
|
|
140
|
GUNA
|
MP-06-004-053-004/200
(DUNGASRA)
|
1706004053NRG24120720230100583
|
12/07/2023
|
parmal
|
1706004053WL006194
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-053-004/200
(DUNGASRA)
|
1706004053NRG24120720230100582
|
12/07/2023
|
parmal
|
1706004053WL006194
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GUNA
|
MP-06-004-053-004/314
(DUNGASRA)
|
1706004053NRG24120720230100591
|
12/07/2023
|
Sangram
|
1706004053WL006194
|
Sangram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-053-004/314
(DUNGASRA)
|
1706004053NRG24120720230100590
|
12/07/2023
|
Sangram
|
1706004053WL006194
|
Sangram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-053-004/315
(DUNGASRA)
|
1706004053NRG24120720230100593
|
12/07/2023
|
Lalaram
|
1706004053WL006194
|
Lalaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-053-004/315
(DUNGASRA)
|
1706004053NRG24120720230100592
|
12/07/2023
|
Lalaram
|
1706004053WL006194
|
Lalaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Lalaram
|
ICICI BANK LTD(508534)
|
|
146
|
GUNA
|
MP-06-004-053-004/416
(DUNGASRA)
|
1706004053NRG24120720230100601
|
12/07/2023
|
datar singh
|
1706004053WL006195
|
datar singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-053-004/416
(DUNGASRA)
|
1706004053NRG24120720230100600
|
12/07/2023
|
datar singh
|
1706004053WL006195
|
datar singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-053-004/528
(DUNGASRA)
|
1706004053NRG24120720230100606
|
12/07/2023
|
Rajkumar
|
1706004053WL006195
|
Rajkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GUNA
|
MP-06-004-053-004/528
(DUNGASRA)
|
1706004053NRG24120720230100605
|
12/07/2023
|
Rajkumar
|
1706004053WL006195
|
Rajkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-053-004/53-A
(DUNGASRA)
|
1706004053NRG24120720230100608
|
12/07/2023
|
brijmohan
|
1706004053WL006195
|
brijmohan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
brijmohan
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-053-004/531
(DUNGASRA)
|
1706004053NRG24120720230100609
|
12/07/2023
|
Ramesh
|
1706004053WL006195
|
Ramesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-053-004/532
(DUNGASRA)
|
1706004053NRG24120720230100612
|
12/07/2023
|
Rajkumari
|
1706004053WL006195
|
Rajkumari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-053-004/543
(DUNGASRA)
|
1706004053NRG24120720230100616
|
12/07/2023
|
Dhakha bai
|
1706004053WL006195
|
Dhakha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Dhakhabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-053-004/558
(DUNGASRA)
|
1706004053NRG24120720230100619
|
12/07/2023
|
Preeti bai
|
1706004053WL006195
|
Preeti bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Preetibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-053-004/561
(DUNGASRA)
|
1706004053NRG24120720230100622
|
12/07/2023
|
Asha bai
|
1706004053WL006195
|
Asha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-053-004/562
(DUNGASRA)
|
1706004053NRG24120720230100624
|
12/07/2023
|
Saraswati bai
|
1706004053WL006195
|
Saraswati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-053-004/563-A
(DUNGASRA)
|
1706004053NRG24120720230100626
|
12/07/2023
|
Krishna bai
|
1706004053WL006195
|
Krishna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Krishnabai
|
UNION BANK OF INDIA(508500)
|
|
158
|
GUNA
|
MP-06-004-053-004/565
(DUNGASRA)
|
1706004053NRG24120720230100628
|
12/07/2023
|
Rani bai
|
1706004053WL006195
|
Rani bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-053-004/574-A
(DUNGASRA)
|
1706004053NRG24120720230100629
|
12/07/2023
|
Harveer singh kushwah
|
1706004053WL006195
|
Harveer singh kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Harveersinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-053-004/575
(DUNGASRA)
|
1706004053NRG24120720230100631
|
12/07/2023
|
Hariram
|
1706004053WL006195
|
Hariram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNA
|
MP-06-004-053-004/575
(DUNGASRA)
|
1706004053NRG24120720230100632
|
12/07/2023
|
Saroj bai
|
1706004053WL006195
|
Saroj bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNA
|
MP-06-004-053-004/576
(DUNGASRA)
|
1706004053NRG24120720230100633
|
12/07/2023
|
Dileep
|
1706004053WL006195
|
Dileep
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-053-004/576
(DUNGASRA)
|
1706004053NRG24120720230100634
|
12/07/2023
|
Dropati bai
|
1706004053WL006195
|
Dropati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-053-004/576-A
(DUNGASRA)
|
1706004053NRG24120720230100636
|
12/07/2023
|
Manju
|
1706004053WL006195
|
Manju
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNA
|
MP-06-004-053-004/592
(DUNGASRA)
|
1706004053NRG24120720230100640
|
12/07/2023
|
Archna bai
|
1706004053WL006195
|
Archna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNA
|
MP-06-004-053-004/592
(DUNGASRA)
|
1706004053NRG24120720230100639
|
12/07/2023
|
Archna bai
|
1706004053WL006195
|
Archna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-053-004/598
(DUNGASRA)
|
1706004053NRG24120720230100641
|
12/07/2023
|
Ganeshram sahu
|
1706004053WL006195
|
Ganeshram sahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Ganeshramsahu
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-053-004/598
(DUNGASRA)
|
1706004053NRG24120720230100642
|
12/07/2023
|
Rajni bai sahu
|
1706004053WL006195
|
Rajni bai sahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Rajnibaisahu
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNA
|
MP-06-004-053-004/599
(DUNGASRA)
|
1706004053NRG24120720230100643
|
12/07/2023
|
Reena bai
|
1706004053WL006195
|
Reena bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Reenabai
|
UNION BANK OF INDIA(508500)
|
|
170
|
GUNA
|
MP-06-004-053-004/606-B
(DUNGASRA)
|
1706004053NRG24120720230100647
|
12/07/2023
|
Lakhan gir
|
1706004053WL006195
|
Lakhan gir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Lakhangir
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GUNA
|
MP-06-004-053-004/608
(DUNGASRA)
|
1706004053NRG24120720230100651
|
12/07/2023
|
Guddi bai
|
1706004053WL006195
|
Guddi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-053-004/608
(DUNGASRA)
|
1706004053NRG24120720230100650
|
12/07/2023
|
Ramcharan sehriya
|
1706004053WL006195
|
Ramcharan sehriya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Ramcharansehriya
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNA
|
MP-06-004-053-004/610-A
(DUNGASRA)
|
1706004053NRG24120720230100655
|
12/07/2023
|
Rajkumar kushwah
|
1706004053WL006195
|
Rajkumar kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Rajkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-053-004/615
(DUNGASRA)
|
1706004053NRG24120720230100657
|
12/07/2023
|
Narvdi bai
|
1706004053WL006195
|
Narvdi bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120047
|
|
Narvdibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-053-004/673
(DUNGASRA)
|
1706004053NRG24120720230100669
|
12/07/2023
|
Mishri lal Sahu
|
1706004053WL006195
|
Mishri lal Sahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
MishrilalSahu
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-053-004/673
(DUNGASRA)
|
1706004053NRG24120720230100668
|
12/07/2023
|
Mishri lal Sahu
|
1706004053WL006195
|
Mishri lal Sahu
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120047
|
|
MishrilalSahu
|
UNION BANK OF INDIA(508500)
|
|
177
|
GUNA
|
MP-06-004-053-004/682
(DUNGASRA)
|
1706004053NRG24120720230100679
|
12/07/2023
|
Bhagvat singh
|
1706004053WL006196
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
GUNA
|
MP-06-004-053-004/682
(DUNGASRA)
|
1706004053NRG24120720230100678
|
12/07/2023
|
Bhagvat singh
|
1706004053WL006196
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-053-004/742
(DUNGASRA)
|
1706004053NRG24120720230100685
|
12/07/2023
|
Tofhan Singh
|
1706004053WL006196
|
Tofhan Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
TofhanSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-053-004/742
(DUNGASRA)
|
1706004053NRG24120720230100684
|
12/07/2023
|
Tofhan Singh
|
1706004053WL006196
|
Tofhan Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
TofhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
GUNA
|
MP-06-004-053-004/779
(DUNGASRA)
|
1706004053NRG24120720230100697
|
12/07/2023
|
chotu
|
1706004053WL006196
|
chotu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-053-004/779
(DUNGASRA)
|
1706004053NRG24120720230100696
|
12/07/2023
|
chotu
|
1706004053WL006196
|
chotu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
chotu
|
BANK OF INDIA(508505)
|
|
183
|
GUNA
|
MP-06-004-053-004/97
(DUNGASRA)
|
1706004053NRG24120720230100715
|
12/07/2023
|
PRATAP
|
1706004053WL006196
|
PRATAP
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
184
|
GUNA
|
MP-06-004-053-004/97
(DUNGASRA)
|
1706004053NRG24120720230100716
|
12/07/2023
|
RAMAKALI
|
1706004053WL006196
|
RAMAKALI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
RAMAKALI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNA
|
MP-06-004-053-004/97-B
(DUNGASRA)
|
1706004053NRG24120720230100720
|
12/07/2023
|
Pappu
|
1706004053WL006196
|
Pappu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNA
|
MP-06-004-053-004/97-B
(DUNGASRA)
|
1706004053NRG24120720230100719
|
12/07/2023
|
Pappu
|
1706004053WL006196
|
Pappu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNA
|
MP-06-004-053-004/99-B
(DUNGASRA)
|
1706004053NRG24120720230100724
|
12/07/2023
|
Nihal
|
1706004053WL006196
|
Nihal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-053-004/99-B
(DUNGASRA)
|
1706004053NRG24120720230100723
|
12/07/2023
|
Nihal
|
1706004053WL006196
|
Nihal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNA
|
MP-06-004-053-006/116
(DUNGASRA)
|
1706004053NRG24120720230100725
|
12/07/2023
|
Jitendra bhilala
|
1706004053WL006196
|
Jitendra bhilala
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Jitendrabhilala
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNA
|
MP-06-004-053-006/19
(DUNGASRA)
|
1706004053NRG24120720230100726
|
12/07/2023
|
kalu
|
1706004053WL006196
|
kalu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNA
|
MP-06-004-053-006/19-A
(DUNGASRA)
|
1706004053NRG24120720230100727
|
12/07/2023
|
Guman singh
|
1706004053WL006196
|
Guman singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Gumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GUNA
|
MP-06-004-053-006/19-A
(DUNGASRA)
|
1706004053NRG24120720230100728
|
12/07/2023
|
Savita bai Bhilala
|
1706004053WL006196
|
Savita bai Bhilala
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
SavitabaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNA
|
MP-06-004-053-006/2
(DUNGASRA)
|
1706004053NRG24120720230100730
|
12/07/2023
|
Idla
|
1706004053WL006196
|
Idla
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Idla
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNA
|
MP-06-004-053-006/2
(DUNGASRA)
|
1706004053NRG24120720230100729
|
12/07/2023
|
Idla
|
1706004053WL006196
|
Idla
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Idla
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNA
|
MP-06-004-053-006/20
(DUNGASRA)
|
1706004053NRG24120720230100732
|
12/07/2023
|
Kamile Bai
|
1706004053WL006196
|
Kamile Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
KamileBai
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNA
|
MP-06-004-053-006/20
(DUNGASRA)
|
1706004053NRG24120720230100731
|
12/07/2023
|
kishana
|
1706004053WL006196
|
kishana
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
kishana
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNA
|
MP-06-004-053-006/25-A
(DUNGASRA)
|
1706004053NRG24120720230100736
|
12/07/2023
|
Dayaram
|
1706004053WL006196
|
Dayaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Dayaram
|
ICICI BANK LTD(508534)
|
|
198
|
GUNA
|
MP-06-004-053-006/25-A
(DUNGASRA)
|
1706004053NRG24120720230100735
|
12/07/2023
|
Dayaram
|
1706004053WL006196
|
Dayaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNA
|
MP-06-004-053-006/29
(DUNGASRA)
|
1706004053NRG24120720230100737
|
12/07/2023
|
jitendrasingh
|
1706004053WL006196
|
jitendrasingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNA
|
MP-06-004-053-006/29
(DUNGASRA)
|
1706004053NRG24120720230100738
|
12/07/2023
|
jitendrasingh
|
1706004053WL006196
|
jitendrasingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
201
|
GUNA
|
MP-06-004-045-002/855
(IMJHARA)
|
1706004045NRG24120720230100747
|
12/07/2023
|
VEERU
|
1706004045WL006197
|
VEERU
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
VEERU
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNA
|
MP-06-004-045-002/856
(IMJHARA)
|
1706004045NRG24120720230100750
|
12/07/2023
|
LALU
|
1706004045WL006197
|
LALU
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNA
|
MP-06-004-045-002/856
(IMJHARA)
|
1706004045NRG24120720230100749
|
12/07/2023
|
LALU
|
1706004045WL006197
|
LALU
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
204
|
GUNA
|
MP-06-004-073-004/73-A
(PARSODA)
|
1706004073NRG24120720230100885
|
12/07/2023
|
Rajkumari
|
1706004073WL006209
|
Rajkumari
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNA
|
MP-06-004-073-004/73-A
(PARSODA)
|
1706004073NRG24120720230100884
|
12/07/2023
|
Rajkumari
|
1706004073WL006209
|
Rajkumari
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Rajkumari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
206
|
GUNA
|
MP-06-004-053-004/617
(DUNGASRA)
|
1706004053NRG24120720230100659
|
12/07/2023
|
Nandni bai
|
1706004053WL006195
|
Nandni bai
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Nandnibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
GUNA
|
MP-06-004-045-002/258-A
(IMJHARA)
|
1706004045NRG24120720230100744
|
12/07/2023
|
ramshri bai
|
1706004045WL006197
|
ramshri bai
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNA
|
MP-06-004-053-004/830
(DUNGASRA)
|
1706004053NRG24120720230100710
|
12/07/2023
|
Narendra Shivhare
|
1706004053WL006196
|
Narendra Shivhare
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
NarendraShivhare
|
BANK OF INDIA(508505)
|
|
209
|
GUNA
|
MP-06-004-053-004/830
(DUNGASRA)
|
1706004053NRG24120720230100709
|
12/07/2023
|
Narendra Shivhare
|
1706004053WL006196
|
Narendra Shivhare
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
NarendraShivhare
|
UNION BANK OF INDIA(508500)
|
|
210
|
GUNA
|
MP-06-004-073-004/141-B
(PARSODA)
|
1706004073NRG24120720230100865
|
12/07/2023
|
Lakhan
|
1706004073WL006208
|
Lakhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
211
|
GUNA
|
MP-06-004-033-009/7
(BHIDRA)
|
1706004033NRG24120720230100805
|
12/07/2023
|
veer singh
|
1706004033WL006202
|
veer singh
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNA
|
MP-06-004-053-004/409
(DUNGASRA)
|
1706004053NRG24120720230100598
|
12/07/2023
|
Gajanand Kushwah
|
1706004053WL006195
|
Gajanand Kushwah
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
GajanandKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
213
|
GUNA
|
MP-06-004-053-004/45
(DUNGASRA)
|
1706004053NRG24120720230100603
|
12/07/2023
|
Jeevan lal
|
1706004053WL006195
|
Jeevan lal
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Jeevanlal
|
ICICI BANK LTD(508534)
|
|
214
|
GUNA
|
MP-06-004-053-004/45
(DUNGASRA)
|
1706004053NRG24120720230100602
|
12/07/2023
|
Jeevan lal
|
1706004053WL006195
|
Jeevan lal
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Jeevanlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
215
|
GUNA
|
MP-06-004-053-001/135
(DUNGASRA)
|
1706004053NRG24120720230100671
|
12/07/2023
|
Lalliram
|
1706004053WL006196
|
Lalliram
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Lalliram
|
ICICI BANK LTD(508534)
|
|
216
|
GUNA
|
MP-06-004-053-001/135
(DUNGASRA)
|
1706004053NRG24120720230100670
|
12/07/2023
|
Lalliram
|
1706004053WL006196
|
Lalliram
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Lalliram
|
UNION BANK OF INDIA(508500)
|
|
217
|
GUNA
|
MP-06-004-053-004/14
(DUNGASRA)
|
1706004053NRG24120720230100557
|
12/07/2023
|
Badam
|
1706004053WL006194
|
Badam
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Badam
|
UNION BANK OF INDIA(508500)
|
|
218
|
GUNA
|
MP-06-004-053-004/140
(DUNGASRA)
|
1706004053NRG24120720230100560
|
12/07/2023
|
Kala bai
|
1706004053WL006194
|
Kala bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
219
|
GUNA
|
MP-06-004-053-004/151-A
(DUNGASRA)
|
1706004053NRG24120720230100563
|
12/07/2023
|
Mohan singh
|
1706004053WL006194
|
Mohan singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
GUNA
|
MP-06-004-053-004/174-A
(DUNGASRA)
|
1706004053NRG24120720230100575
|
12/07/2023
|
Raghuveer kori
|
1706004053WL006194
|
Raghuveer kori
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Raghuveerkori
|
UNION BANK OF INDIA(508500)
|
|
221
|
GUNA
|
MP-06-004-053-004/542
(DUNGASRA)
|
1706004053NRG24120720230100613
|
12/07/2023
|
Devindra
|
1706004053WL006195
|
Devindra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Devindra
|
UNION BANK OF INDIA(508500)
|
|
222
|
GUNA
|
MP-06-004-053-004/561
(DUNGASRA)
|
1706004053NRG24120720230100621
|
12/07/2023
|
Bharat singh dhakad
|
1706004053WL006195
|
Bharat singh dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Bharatsinghdhakad
|
UNION BANK OF INDIA(508500)
|
|
223
|
GUNA
|
MP-06-004-053-004/606-D
(DUNGASRA)
|
1706004053NRG24120720230100648
|
12/07/2023
|
Fool gir
|
1706004053WL006195
|
Fool gir
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Foolgir
|
UNION BANK OF INDIA(508500)
|
|
224
|
GUNA
|
MP-06-004-053-004/609
(DUNGASRA)
|
1706004053NRG24120720230100652
|
12/07/2023
|
Lakhan kuswah
|
1706004053WL006195
|
Lakhan kuswah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Lakhankuswah
|
UNION BANK OF INDIA(508500)
|
|
225
|
GUNA
|
MP-06-004-053-004/609
(DUNGASRA)
|
1706004053NRG24120720230100653
|
12/07/2023
|
Surendra kushwah
|
1706004053WL006195
|
Surendra kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Surendrakushwah
|
UNION BANK OF INDIA(508500)
|
|
226
|
GUNA
|
MP-06-004-053-004/610-A
(DUNGASRA)
|
1706004053NRG24120720230100654
|
12/07/2023
|
Rajendra kushwah
|
1706004053WL006195
|
Rajendra kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Rajendrakushwah
|
UNION BANK OF INDIA(508500)
|
|
227
|
GUNA
|
MP-06-004-053-004/615
(DUNGASRA)
|
1706004053NRG24120720230100656
|
12/07/2023
|
Hemant kushwah
|
1706004053WL006195
|
Hemant kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Hemantkushwah
|
UNION BANK OF INDIA(508500)
|
|
228
|
GUNA
|
MP-06-004-053-004/617
(DUNGASRA)
|
1706004053NRG24120720230100658
|
12/07/2023
|
Naresh gir
|
1706004053WL006195
|
Naresh gir
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120047
|
|
Nareshgir
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNA
|
MP-06-004-053-004/666
(DUNGASRA)
|
1706004053NRG24120720230100666
|
12/07/2023
|
Tofhan Singh pal
|
1706004053WL006195
|
Tofhan Singh pal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
TofhanSinghpal
|
UNION BANK OF INDIA(508500)
|
|
230
|
GUNA
|
MP-06-004-053-004/737
(DUNGASRA)
|
1706004053NRG24120720230100683
|
12/07/2023
|
Pirkash Kushwah
|
1706004053WL006196
|
Pirkash Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
PirkashKushwah
|
ICICI BANK LTD(508534)
|
|
231
|
GUNA
|
MP-06-004-053-004/737
(DUNGASRA)
|
1706004053NRG24120720230100682
|
12/07/2023
|
Pirkash Kushwah
|
1706004053WL006196
|
Pirkash Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
PirkashKushwah
|
UNION BANK OF INDIA(508500)
|
|
232
|
GUNA
|
MP-06-004-053-004/745
(DUNGASRA)
|
1706004053NRG24120720230100688
|
12/07/2023
|
Anil
|
1706004053WL006196
|
Anil
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Anil
|
ICICI BANK LTD(508534)
|
|
233
|
GUNA
|
MP-06-004-053-004/763
(DUNGASRA)
|
1706004053NRG24120720230100691
|
12/07/2023
|
jagdish
|
1706004053WL006196
|
jagdish
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
GUNA
|
MP-06-004-053-004/764
(DUNGASRA)
|
1706004053NRG24120720230100693
|
12/07/2023
|
pradeep
|
1706004053WL006196
|
pradeep
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
235
|
GUNA
|
MP-06-004-053-004/764
(DUNGASRA)
|
1706004053NRG24120720230100692
|
12/07/2023
|
pradeep
|
1706004053WL006196
|
pradeep
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNA
|
MP-06-004-053-004/775
(DUNGASRA)
|
1706004053NRG24120720230100695
|
12/07/2023
|
jitendra
|
1706004053WL006196
|
jitendra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNA
|
MP-06-004-053-004/775
(DUNGASRA)
|
1706004053NRG24120720230100694
|
12/07/2023
|
jitendra
|
1706004053WL006196
|
jitendra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNA
|
MP-06-004-053-004/801
(DUNGASRA)
|
1706004053NRG24120720230100699
|
12/07/2023
|
Upendra Sharma
|
1706004053WL006196
|
Upendra Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
UpendraSharma
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNA
|
MP-06-004-053-004/802
(DUNGASRA)
|
1706004053NRG24120720230100701
|
12/07/2023
|
Dharmendra Sharma
|
1706004053WL006196
|
Dharmendra Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
DharmendraSharma
|
UNION BANK OF INDIA(508500)
|
|
240
|
GUNA
|
MP-06-004-053-004/802
(DUNGASRA)
|
1706004053NRG24120720230100700
|
12/07/2023
|
Dharmendra Sharma
|
1706004053WL006196
|
Dharmendra Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
DharmendraSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GUNA
|
MP-06-004-053-004/804
(DUNGASRA)
|
1706004053NRG24120720230100703
|
12/07/2023
|
Neeraj Sharma
|
1706004053WL006196
|
Neeraj Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
NeerajSharma
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNA
|
MP-06-004-053-004/804
(DUNGASRA)
|
1706004053NRG24120720230100702
|
12/07/2023
|
Neeraj Sharma
|
1706004053WL006196
|
Neeraj Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
NeerajSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GUNA
|
MP-06-004-053-004/808
(DUNGASRA)
|
1706004053NRG24120720230100705
|
12/07/2023
|
Bholaram Raghuwanshi
|
1706004053WL006196
|
Bholaram Raghuwanshi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
BholaramRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
244
|
GUNA
|
MP-06-004-053-004/808
(DUNGASRA)
|
1706004053NRG24120720230100704
|
12/07/2023
|
Bholaram Raghuwanshi
|
1706004053WL006196
|
Bholaram Raghuwanshi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
BholaramRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
245
|
GUNA
|
MP-06-004-053-004/825
(DUNGASRA)
|
1706004053NRG24120720230100706
|
12/07/2023
|
Harisingh Raghuwanshi
|
1706004053WL006196
|
Harisingh Raghuwanshi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
HarisinghRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
GUNA
|
MP-06-004-053-004/825
(DUNGASRA)
|
1706004053NRG24120720230100708
|
12/07/2023
|
Pradeep
|
1706004053WL006196
|
Pradeep
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
247
|
GUNA
|
MP-06-004-053-004/825
(DUNGASRA)
|
1706004053NRG24120720230100707
|
12/07/2023
|
Ramraj
|
1706004053WL006196
|
Ramraj
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Ramraj
|
BANK OF BARODA(606985)
|
|
248
|
GUNA
|
MP-06-004-053-004/89-A
(DUNGASRA)
|
1706004053NRG24120720230100712
|
12/07/2023
|
Kashi gir
|
1706004053WL006196
|
Kashi gir
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Kashigir
|
UNION BANK OF INDIA(508500)
|
|
249
|
GUNA
|
MP-06-004-053-004/89-A
(DUNGASRA)
|
1706004053NRG24120720230100711
|
12/07/2023
|
Kashi gir
|
1706004053WL006196
|
Kashi gir
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Kashigir
|
RATNAKAR BANK(607393)
|
|
250
|
GUNA
|
MP-06-004-053-004/96
(DUNGASRA)
|
1706004053NRG24120720230100714
|
12/07/2023
|
Anil kushwah
|
1706004053WL006196
|
Anil kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Anilkushwah
|
UNION BANK OF INDIA(508500)
|
|
251
|
GUNA
|
MP-06-004-053-004/96
(DUNGASRA)
|
1706004053NRG24120720230100713
|
12/07/2023
|
Anil kushwah
|
1706004053WL006196
|
Anil kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNA
|
MP-06-004-053-004/97-A
(DUNGASRA)
|
1706004053NRG24120720230100718
|
12/07/2023
|
Neelam
|
1706004053WL006196
|
Neelam
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
253
|
GUNA
|
MP-06-004-053-004/97-A
(DUNGASRA)
|
1706004053NRG24120720230100717
|
12/07/2023
|
Neelam
|
1706004053WL006196
|
Neelam
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Neelam
|
ICICI BANK LTD(508534)
|
|
254
|
GUNA
|
MP-06-004-053-004/98
(DUNGASRA)
|
1706004053NRG24120720230100722
|
12/07/2023
|
Dalchandra
|
1706004053WL006196
|
Dalchandra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Dalchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GUNA
|
MP-06-004-095-003/78-A
(MAJHOLA)
|
1706004095NRG24120720230100941
|
12/07/2023
|
Parvati singh Yadav
|
1706004095WL006216
|
Parvati singh Yadav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
ParvatisinghYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
256
|
GUNA
|
MP-06-004-033-006/52
(BHIDRA)
|
1706004033NRG24120720230100796
|
12/07/2023
|
shyam lal
|
1706004033WL006201
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
GUNA
|
MP-06-004-053-001/98
(DUNGASRA)
|
1706004053NRG24120720230100675
|
12/07/2023
|
AAjad khan
|
1706004053WL006196
|
AAjad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
AAjadkhan
|
UNION BANK OF INDIA(508500)
|
|
258
|
GUNA
|
MP-06-004-053-001/98
(DUNGASRA)
|
1706004053NRG24120720230100674
|
12/07/2023
|
AAjad khan
|
1706004053WL006196
|
AAjad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
AAjadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
GUNA
|
MP-06-004-053-004/204
(DUNGASRA)
|
1706004053NRG24120720230100585
|
12/07/2023
|
GANESHRAM
|
1706004053WL006194
|
GANESHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
GANESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
GUNA
|
MP-06-004-053-004/245
(DUNGASRA)
|
1706004053NRG24120720230100586
|
12/07/2023
|
Raghubeer singh
|
1706004053WL006194
|
Raghubeer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
GUNA
|
MP-06-004-053-004/245
(DUNGASRA)
|
1706004053NRG24120720230100587
|
12/07/2023
|
raghuveer singh
|
1706004053WL006194
|
raghuveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
GUNA
|
MP-06-004-053-004/531
(DUNGASRA)
|
1706004053NRG24120720230100610
|
12/07/2023
|
Anil bai
|
1706004053WL006195
|
Anil bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Anilbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GUNA
|
MP-06-004-053-004/532
(DUNGASRA)
|
1706004053NRG24120720230100611
|
12/07/2023
|
Ashok
|
1706004053WL006195
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
GUNA
|
MP-06-004-053-004/649
(DUNGASRA)
|
1706004053NRG24120720230100663
|
12/07/2023
|
Mulchandra sahu
|
1706004053WL006195
|
Mulchandra sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Mulchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
265
|
GUNA
|
MP-06-004-053-006/25
(DUNGASRA)
|
1706004053NRG24120720230100734
|
12/07/2023
|
Kishansingh
|
1706004053WL006196
|
Kishansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNA
|
MP-06-004-073-004/103-A
(PARSODA)
|
1706004073NRG24120720230100853
|
12/07/2023
|
ramrati
|
1706004073WL006208
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
GUNA
|
MP-06-004-073-004/14-c
(PARSODA)
|
1706004073NRG24120720230100863
|
12/07/2023
|
GUDDI BAI
|
1706004073WL006208
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
GUNA
|
MP-06-004-073-004/70-A
(PARSODA)
|
1706004073NRG24120720230100883
|
12/07/2023
|
Suresh
|
1706004073WL006209
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
269
|
GUNA
|
MP-06-004-073-004/70-A
(PARSODA)
|
1706004073NRG24120720230100882
|
12/07/2023
|
Suresh
|
1706004073WL006209
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120047
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
GUNA
|
MP-06-004-073-004/79
(PARSODA)
|
1706004073NRG24120720230100886
|
12/07/2023
|
Mohan Singh
|
1706004073WL006209
|
Mohan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
MohanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
271
|
GUNA
|
MP-06-004-073-004/106-C
(PARSODA)
|
1706004073NRG24120720230100855
|
12/07/2023
|
Uttam
|
1706004073WL006208
|
Uttam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Uttam
|
BANK OF INDIA(508505)
|
|
272
|
GUNA
|
MP-06-004-073-004/106-C
(PARSODA)
|
1706004073NRG24120720230100854
|
12/07/2023
|
Uttam
|
1706004073WL006208
|
Uttam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Uttam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
273
|
GUNA
|
MP-06-004-073-004/147-D
(PARSODA)
|
1706004073NRG24120720230100872
|
12/07/2023
|
Dharam singh
|
1706004073WL006208
|
Dharam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
Dharamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
GUNA
|
MP-06-004-073-004/97-D
(PARSODA)
|
1706004073NRG24120720230100919
|
12/07/2023
|
rajkumar
|
1706004073WL006209
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
275
|
GUNA
|
MP-06-004-073-004/97-D
(PARSODA)
|
1706004073NRG24120720230100918
|
12/07/2023
|
rajkumar
|
1706004073WL006209
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120047
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
GUNA
|
MP-06-004-095-002/9-A
(MAJHOLA)
|
1706004095NRG24120720230100939
|
12/07/2023
|
Raghuveer
|
1706004095WL006214
|
Raghuveer
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
277
|
GUNA
|
MP-06-004-095-003/62
(MAJHOLA)
|
1706004095NRG24120720230100937
|
12/07/2023
|
mansingh
|
1706004095WL006212
|
mansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
GUNA
|
MP-06-004-095-004/34
(MAJHOLA)
|
1706004095NRG24120720230100940
|
12/07/2023
|
BHURA
|
1706004095WL006215
|
BHURA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
BHURA
|
ICICI BANK LTD(508534)
|
|
279
|
GUNA
|
MP-06-004-095-004/44-A
(MAJHOLA)
|
1706004095NRG24120720230100943
|
12/07/2023
|
Batan Singh
|
1706004095WL006218
|
Batan Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120047
|
|
BatanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390507
|
390507
|
|
|
|
|
|
|
|