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-06-004-016-002/60-A (VINAYAKKHEDI)
|
1706004016NRG24230520230018553
|
23/05/2023
|
Tursa Bai
|
1706004016WL001168
|
Tursa Bai
|
00045
|
BARB0GUNAXX
|
1989
|
1989
|
Processed
|
29/05/2023
|
|
040381329
|
|
TursaBai
|
ICICI BANK LTD(508534)
|
2
|
GUNA
|
MP-06-004-095-001/145 (MAJHOLA)
|
1706004095NRG24230520230018609
|
23/05/2023
|
rajesh
|
1706004095WL001182
|
rajesh
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
GUNA
|
MP-06-004-095-003/83 (MAJHOLA)
|
1706004095NRG24230520230018603
|
23/05/2023
|
mamta bai
|
1706004095WL001176
|
mamta bai
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
mamtabai
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-095-004/41 (MAJHOLA)
|
1706004095NRG24230520230018613
|
23/05/2023
|
asadya
|
1706004095WL001185
|
asadya
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
asadya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-057-001/30-A (HARIPUR)
|
1706004057NRG24230520230019013
|
23/05/2023
|
Jiwan yadav
|
1706004057WL001207
|
Jiwan yadav
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
Jiwanyadav
|
STATE BANK OF INDIA(508548)
|
6
|
GUNA
|
MP-06-004-057-001/30-A (HARIPUR)
|
1706004057NRG24230520230019012
|
23/05/2023
|
Jiwan yadav
|
1706004057WL001207
|
Jiwan yadav
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
Jiwanyadav
|
STATE BANK OF INDIA(508548)
|
7
|
GUNA
|
MP-06-004-057-001/353 (HARIPUR)
|
1706004057NRG24230520230019021
|
23/05/2023
|
SHRANGAR BAI YADAV
|
1706004057WL001207
|
SHRANGAR BAI YADAV
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
SHRANGARBAIYADAV
|
BANK OF INDIA(508505)
|
8
|
GUNA
|
MP-06-004-057-003/322-B (HARIPUR)
|
1706004057NRG24230520230019037
|
23/05/2023
|
RAM GOPAL
|
1706004057WL001207
|
RAM GOPAL
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
9
|
GUNA
|
MP-06-004-057-003/322-B (HARIPUR)
|
1706004057NRG24230520230019036
|
23/05/2023
|
RAM GOPAL
|
1706004057WL001207
|
RAM GOPAL
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
10
|
GUNA
|
MP-06-004-057-003/441 (HARIPUR)
|
1706004057NRG24230520230019040
|
23/05/2023
|
Raj Kumar Yadav
|
1706004057WL001207
|
Raj Kumar Yadav
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
RajKumarYadav
|
STATE BANK OF INDIA(508548)
|
11
|
GUNA
|
MP-06-004-095-003/83-B (MAJHOLA)
|
1706004095NRG24230520230018612
|
23/05/2023
|
Mamta bai
|
1706004095WL001184
|
Mamta bai
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
12
|
GUNA
|
MP-06-004-095-004/170 (MAJHOLA)
|
1706004095NRG24230520230018608
|
23/05/2023
|
anand bhargava
|
1706004095WL001181
|
anand bhargava
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
anandbhargava
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-057-003/323-A (HARIPUR)
|
1706004057NRG24230520230019038
|
23/05/2023
|
Raju Lodha
|
1706004057WL001207
|
Raju Lodha
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
RajuLodha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-057-001/3-A (HARIPUR)
|
1706004057NRG24230520230019008
|
23/05/2023
|
Kalla Yadav
|
1706004057WL001207
|
Kalla Yadav
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
KallaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-057-001/30 (HARIPUR)
|
1706004057NRG24230520230019010
|
23/05/2023
|
BALARAM
|
1706004057WL001207
|
BALARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
BALARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
16
|
GUNA
|
MP-06-004-057-001/76 (HARIPUR)
|
1706004057NRG24230520230019030
|
23/05/2023
|
SHYAMABAI
|
1706004057WL001207
|
SHYAMABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
SHYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-057-001/76-A (HARIPUR)
|
1706004057NRG24230520230019031
|
23/05/2023
|
Rajkumar Yadav
|
1706004057WL001207
|
Rajkumar Yadav
|
00176
|
IDIB000G127
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
RajkumarYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-057-001/30-C (HARIPUR)
|
1706004057NRG24230520230019015
|
23/05/2023
|
Lakhan Singh Yadav
|
1706004057WL001207
|
Lakhan Singh Yadav
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
LakhanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
GUNA
|
MP-06-004-057-001/30-C (HARIPUR)
|
1706004057NRG24230520230019014
|
23/05/2023
|
Lakhan Singh Yadav
|
1706004057WL001207
|
Lakhan Singh Yadav
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
LakhanSinghYadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-057-001/353 (HARIPUR)
|
1706004057NRG24230520230019020
|
23/05/2023
|
Shaitan singh
|
1706004057WL001207
|
Shaitan singh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
Shaitansingh
|
STATE BANK OF INDIA(508548)
|
21
|
GUNA
|
MP-06-004-057-001/86-D (HARIPUR)
|
1706004057NRG24230520230019034
|
23/05/2023
|
Sunil Yadav
|
1706004057WL001207
|
Sunil Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
SunilYadav
|
STATE BANK OF INDIA(508548)
|
22
|
GUNA
|
MP-06-004-057-001/86-D (HARIPUR)
|
1706004057NRG24230520230019033
|
23/05/2023
|
Sunil Yadav
|
1706004057WL001207
|
Sunil Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
SunilYadav
|
STATE BANK OF INDIA(508548)
|
23
|
GUNA
|
MP-06-004-095-001/80-B (MAJHOLA)
|
1706004095NRG24230520230018610
|
23/05/2023
|
Rakesh
|
1706004095WL001183
|
Rakesh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-016-002/117-A (VINAYAKKHEDI)
|
1706004016NRG24230520230018552
|
23/05/2023
|
Pratap
|
1706004016WL001168
|
Pratap
|
00415
|
SBIN0030081
|
1989
|
1989
|
Processed
|
29/05/2023
|
|
040381329
|
|
Pratap
|
ICICI BANK LTD(508534)
|
25
|
GUNA
|
MP-06-004-057-001/352 (HARIPUR)
|
1706004057NRG24230520230019019
|
23/05/2023
|
GulaYadav
|
1706004057WL001207
|
GulaYadav
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
GulaYadav
|
STATE BANK OF INDIA(508548)
|
26
|
GUNA
|
MP-06-004-057-001/38-C (HARIPUR)
|
1706004057NRG24230520230019024
|
23/05/2023
|
Shishupal Yadav
|
1706004057WL001207
|
Shishupal Yadav
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
ShishupalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
GUNA
|
MP-06-004-057-001/38-C (HARIPUR)
|
1706004057NRG24230520230019023
|
23/05/2023
|
Shishupal Yadav
|
1706004057WL001207
|
Shishupal Yadav
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
ShishupalYadav
|
STATE BANK OF INDIA(508548)
|
28
|
GUNA
|
MP-06-004-057-001/401 (HARIPUR)
|
1706004057NRG24230520230019026
|
23/05/2023
|
Banmala Yadav
|
1706004057WL001207
|
Banmala Yadav
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
BanmalaYadav
|
STATE BANK OF INDIA(508548)
|
29
|
GUNA
|
MP-06-004-057-001/60-B (HARIPUR)
|
1706004057NRG24230520230019028
|
23/05/2023
|
Indrabhan Yadav
|
1706004057WL001207
|
Indrabhan Yadav
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
IndrabhanYadav
|
STATE BANK OF INDIA(508548)
|
30
|
GUNA
|
MP-06-004-057-001/60-B (HARIPUR)
|
1706004057NRG24230520230019027
|
23/05/2023
|
Indrabhan Yadav
|
1706004057WL001207
|
Indrabhan Yadav
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
IndrabhanYadav
|
STATE BANK OF INDIA(508548)
|
31
|
GUNA
|
MP-06-004-057-001/76-A (HARIPUR)
|
1706004057NRG24230520230019032
|
23/05/2023
|
Pinki Yadav
|
1706004057WL001207
|
Pinki Yadav
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
PinkiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-068-003/102807 (TAKNERA)
|
1706004068NRG24220520230018490
|
23/05/2023
|
mahesh
|
1706004068WL001162
|
mahesh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
33
|
GUNA
|
MP-06-004-068-003/102838 (TAKNERA)
|
1706004068NRG24220520230018492
|
23/05/2023
|
radhesyam
|
1706004068WL001162
|
radhesyam
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
34
|
GUNA
|
MP-06-004-068-003/102838 (TAKNERA)
|
1706004068NRG24220520230018491
|
23/05/2023
|
radhesyam
|
1706004068WL001162
|
radhesyam
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
35
|
GUNA
|
MP-06-004-068-003/102842 (TAKNERA)
|
1706004068NRG24220520230018481
|
23/05/2023
|
chhuttan
|
1706004068WL001161
|
chhuttan
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
chhuttan
|
STATE BANK OF INDIA(508548)
|
36
|
GUNA
|
MP-06-004-068-003/1517-A (TAKNERA)
|
1706004068NRG24220520230018477
|
23/05/2023
|
kailash
|
1706004068WL001160
|
kailash
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
040381329
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
37
|
GUNA
|
MP-06-004-068-003/1517-A (TAKNERA)
|
1706004068NRG24220520230018476
|
23/05/2023
|
kailash
|
1706004068WL001160
|
kailash
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
38
|
GUNA
|
MP-06-004-068-003/1517-A (TAKNERA)
|
1706004068NRG24220520230018475
|
23/05/2023
|
phoola bai
|
1706004068WL001160
|
phoola bai
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
39
|
GUNA
|
MP-06-004-068-003/5312 (TAKNERA)
|
1706004068NRG24220520230018487
|
23/05/2023
|
RAKESH
|
1706004068WL001161
|
RAKESH
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
40
|
GUNA
|
MP-06-004-068-003/5312 (TAKNERA)
|
1706004068NRG24220520230018486
|
23/05/2023
|
RAKESH
|
1706004068WL001161
|
RAKESH
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
41
|
GUNA
|
MP-06-004-068-003/896 (TAKNERA)
|
1706004068NRG24220520230018488
|
23/05/2023
|
mukandi
|
1706004068WL001161
|
mukandi
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
mukandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-095-003/78-A (MAJHOLA)
|
1706004095NRG24230520230018606
|
23/05/2023
|
Parvati singh Yadav
|
1706004095WL001179
|
Parvati singh Yadav
|
00468
|
UBIN0572128
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
ParvatisinghYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-057-001/350-A (HARIPUR)
|
1706004057NRG24230520230019017
|
23/05/2023
|
Indra Bhan
|
1706004057WL001207
|
Indra Bhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
IndraBhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
GUNA
|
MP-06-004-057-001/350-A (HARIPUR)
|
1706004057NRG24230520230019016
|
23/05/2023
|
Indra Bhan
|
1706004057WL001207
|
Indra Bhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
IndraBhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
GUNA
|
MP-06-004-057-001/364 (HARIPUR)
|
1706004057NRG24230520230019022
|
23/05/2023
|
Dheeraj singh
|
1706004057WL001207
|
Dheeraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
Dheerajsingh
|
STATE BANK OF INDIA(508548)
|
46
|
GUNA
|
MP-06-004-068-003/102801 (TAKNERA)
|
1706004068NRG24220520230018473
|
23/05/2023
|
phul bai
|
1706004068WL001160
|
phul bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
47
|
GUNA
|
MP-06-004-068-003/558-B (TAKNERA)
|
1706004068NRG24220520230018479
|
23/05/2023
|
pratap
|
1706004068WL001160
|
pratap
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
29/05/2023
|
|
040381329
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
48
|
GUNA
|
MP-06-004-068-003/558-B (TAKNERA)
|
1706004068NRG24220520230018478
|
23/05/2023
|
pratap
|
1706004068WL001160
|
pratap
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
29/05/2023
|
|
040381329
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-068-003/197-B (TAKNERA)
|
1706004068NRG24220520230018485
|
23/05/2023
|
ramsevak
|
1706004068WL001161
|
ramsevak
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
040381329
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
50
|
GUNA
|
MP-06-004-068-003/197-B (TAKNERA)
|
1706004068NRG24220520230018484
|
23/05/2023
|
ramsevak
|
1706004068WL001161
|
ramsevak
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
51
|
GUNA
|
MP-06-004-068-003/197-B (TAKNERA)
|
1706004068NRG24220520230018482
|
23/05/2023
|
ramsevak
|
1706004068WL001161
|
ramsevak
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-057-001/352 (HARIPUR)
|
1706004057NRG24230520230019018
|
23/05/2023
|
Ajab Singh
|
1706004057WL001207
|
Ajab Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
AjabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
GUNA
|
MP-06-004-057-003/441 (HARIPUR)
|
1706004057NRG24230520230019041
|
23/05/2023
|
Krishna Bai Yadav
|
1706004057WL001207
|
Krishna Bai Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381329
|
|
KrishnaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
GUNA
|
MP-06-004-095-001/59 (MAJHOLA)
|
1706004095NRG24230520230018602
|
23/05/2023
|
manoj
|
1706004095WL001176
|
manoj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
55
|
GUNA
|
MP-06-004-095-001/9-A (MAJHOLA)
|
1706004095NRG24230520230018601
|
23/05/2023
|
pappu
|
1706004095WL001175
|
pappu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
56
|
GUNA
|
MP-06-004-095-001/9-A (MAJHOLA)
|
1706004095NRG24230520230018600
|
23/05/2023
|
pappu
|
1706004095WL001175
|
pappu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
pappu
|
BANK OF INDIA(508505)
|
57
|
GUNA
|
MP-06-004-095-004/11-A (MAJHOLA)
|
1706004095NRG24230520230018554
|
23/05/2023
|
sanjam
|
1706004095WL001169
|
sanjam
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
sanjam
|
STATE BANK OF INDIA(508548)
|
58
|
GUNA
|
MP-06-004-095-004/175 (MAJHOLA)
|
1706004095NRG24230520230018598
|
23/05/2023
|
prakash
|
1706004095WL001173
|
prakash
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
prakash
|
ICICI BANK LTD(508534)
|
59
|
GUNA
|
MP-06-004-095-004/18-A (MAJHOLA)
|
1706004095NRG24230520230018597
|
23/05/2023
|
Lalaram
|
1706004095WL001172
|
Lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040381329
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
GUNA
|
MP-06-004-095-004/34 (MAJHOLA)
|
1706004095NRG24230520230018604
|
23/05/2023
|
BHURA
|
1706004095WL001177
|
BHURA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
BHURA
|
ICICI BANK LTD(508534)
|
61
|
GUNA
|
MP-06-004-095-004/42 (MAJHOLA)
|
1706004095NRG24230520230018605
|
23/05/2023
|
munni bai
|
1706004095WL001178
|
munni bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
munnibai
|
BANK OF BARODA(606985)
|
62
|
GUNA
|
MP-06-004-095-004/44-A (MAJHOLA)
|
1706004095NRG24230520230018607
|
23/05/2023
|
Batan Singh
|
1706004095WL001180
|
Batan Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381329
|
|
BatanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117572
|
117572
|
|
|
|
|
|
|
|