|
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-06-004-065-001/139-D
(KHAJURI)
|
1706004065NRG24250220240333598
|
25/02/2024
|
Prabeen
|
1706004065WL028518
|
Prabeen
|
00032
|
UTIB0002538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
Prabeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-070-003/324-B
(SIRSI)
|
1706004070NRG24250220240333921
|
25/02/2024
|
Kishan sahariya
|
1706004070WL028543
|
Kishan sahariya
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Kishansahariya
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNA
|
MP-06-004-070-003/335-B
(SIRSI)
|
1706004070NRG24250220240333922
|
25/02/2024
|
Balveer kushwah
|
1706004070WL028543
|
Balveer kushwah
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Balveerkushwah
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-070-003/358
(SIRSI)
|
1706004070NRG24250220240333923
|
25/02/2024
|
khairu
|
1706004070WL028543
|
khairu
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
khairu
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-070-006/120
(SIRSI)
|
1706004070NRG24250220240333927
|
25/02/2024
|
Bhangiya
|
1706004070WL028543
|
Bhangiya
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Bhangiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNA
|
MP-06-004-070-006/3
(SIRSI)
|
1706004070NRG24250220240333930
|
25/02/2024
|
Makna
|
1706004070WL028543
|
Makna
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Makna
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-070-006/62
(SIRSI)
|
1706004070NRG24250220240333931
|
25/02/2024
|
pangli bai
|
1706004070WL028543
|
pangli bai
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
panglibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNA
|
MP-06-004-070-007/15
(SIRSI)
|
1706004070NRG24250220240333934
|
25/02/2024
|
hira
|
1706004070WL028543
|
hira
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302163852
|
|
hira
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-070-007/18
(SIRSI)
|
1706004070NRG24250220240333935
|
25/02/2024
|
ramdyal
|
1706004070WL028543
|
ramdyal
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
302163852
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-070-003/169-B
(SIRSI)
|
1706004070NRG24250220240333918
|
25/02/2024
|
KAMLESH
|
1706004070WL028543
|
KAMLESH
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163852
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-070-003/426
(SIRSI)
|
1706004070NRG24250220240333925
|
25/02/2024
|
lalaram kushwaha
|
1706004070WL028543
|
lalaram kushwaha
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
lalaramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GUNA
|
MP-06-004-070-003/426
(SIRSI)
|
1706004070NRG24250220240333924
|
25/02/2024
|
sadhu
|
1706004070WL028543
|
sadhu
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
sadhu
|
BANK OF INDIA(508505)
|
|
13
|
GUNA
|
MP-06-004-070-006/128-B
(SIRSI)
|
1706004070NRG24250220240333928
|
25/02/2024
|
Ruman
|
1706004070WL028543
|
Ruman
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Ruman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-052-002/182
(JAMARA)
|
1706004052NRG24250220240333656
|
25/02/2024
|
MUKESH
|
1706004052WL028525
|
MUKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
GUNA
|
MP-06-004-052-002/63
(JAMARA)
|
1706004052NRG24250220240333683
|
25/02/2024
|
GUDADI
|
1706004052WL028525
|
GUDADI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
GUDADI
|
ICICI BANK LTD(508534)
|
|
16
|
GUNA
|
MP-06-004-052-002/84
(JAMARA)
|
1706004052NRG24250220240333687
|
25/02/2024
|
LILA
|
1706004052WL028525
|
LILA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
LILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-065-001/113
(KHAJURI)
|
1706004065NRG24250220240333576
|
25/02/2024
|
DULARI BAI
|
1706004065WL028518
|
DULARI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-085-003/44
(KALECHHRI)
|
1706004000NRG24250220240334004
|
25/02/2024
|
DUGI
|
1706004WL028547
|
DUGI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
DUGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-065-001/108-A
(KHAJURI)
|
1706004065NRG24250220240333561
|
25/02/2024
|
VINOD
|
1706004065WL028518
|
VINOD
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
VINOD
|
CANARA BANK(508532)
|
|
20
|
GUNA
|
MP-06-004-066-001/115-A
(PADMANKHEDI)
|
1706004066NRG24250220240333861
|
25/02/2024
|
radhabai
|
1706004066WL028542
|
radhabai
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
radhabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-052-002/128
(JAMARA)
|
1706004052NRG24250220240333646
|
25/02/2024
|
ramveer
|
1706004052WL028525
|
ramveer
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GUNA
|
MP-06-004-052-002/128
(JAMARA)
|
1706004052NRG24250220240333645
|
25/02/2024
|
ramveer
|
1706004052WL028525
|
ramveer
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
ramveer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-052-002/117
(JAMARA)
|
1706004052NRG24250220240333644
|
25/02/2024
|
SHIVRAJ
|
1706004052WL028525
|
SHIVRAJ
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GUNA
|
MP-06-004-070-004/142-B
(SIRSI)
|
1706004070NRG24250220240333926
|
25/02/2024
|
Raghunath
|
1706004070WL028543
|
Raghunath
|
00415
|
SBIN0003849
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302163852
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-065-001/113
(KHAJURI)
|
1706004065NRG24250220240333577
|
25/02/2024
|
shankarpuri
|
1706004065WL028518
|
shankarpuri
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
shankarpuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-051-001/297-B
(KHUTIYAWAD)
|
1706004051NRG24250220240333457
|
25/02/2024
|
bhola
|
1706004051WL028511
|
bhola
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
13/04/2024
|
|
302163852
|
|
bhola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GUNA
|
MP-06-004-051-001/776-A
(KHUTIYAWAD)
|
1706004051NRG24250220240333458
|
25/02/2024
|
sadik ali
|
1706004051WL028511
|
sadik ali
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
12/04/2024
|
|
302163852
|
|
sadikali
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-052-002/1
(JAMARA)
|
1706004052NRG24250220240333640
|
25/02/2024
|
narayani bai kadera
|
1706004052WL028525
|
narayani bai kadera
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
narayanibaikadera
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-052-002/154
(JAMARA)
|
1706004052NRG24250220240333651
|
25/02/2024
|
RAGUWER
|
1706004052WL028525
|
RAGUWER
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
RAGUWER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
GUNA
|
MP-06-004-052-002/154
(JAMARA)
|
1706004052NRG24250220240333650
|
25/02/2024
|
RAGUWER
|
1706004052WL028525
|
RAGUWER
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
RAGUWER
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-052-002/173-A
(JAMARA)
|
1706004052NRG24250220240333655
|
25/02/2024
|
ASHOK
|
1706004052WL028525
|
ASHOK
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-052-002/173-A
(JAMARA)
|
1706004052NRG24250220240333654
|
25/02/2024
|
ashok
|
1706004052WL028525
|
ashok
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-052-002/26-B
(JAMARA)
|
1706004052NRG24250220240333660
|
25/02/2024
|
MAHESH
|
1706004052WL028525
|
MAHESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-052-002/26-B
(JAMARA)
|
1706004052NRG24250220240333659
|
25/02/2024
|
MAHESH
|
1706004052WL028525
|
MAHESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-052-002/366
(JAMARA)
|
1706004052NRG24250220240333664
|
25/02/2024
|
ASHOK
|
1706004052WL028525
|
ASHOK
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
ASHOK
|
CANARA BANK(508532)
|
|
36
|
GUNA
|
MP-06-004-052-002/366
(JAMARA)
|
1706004052NRG24250220240333663
|
25/02/2024
|
ASHOK
|
1706004052WL028525
|
ASHOK
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
37
|
GUNA
|
MP-06-004-052-002/367
(JAMARA)
|
1706004052NRG24250220240333665
|
25/02/2024
|
HARI SINGH
|
1706004052WL028525
|
HARI SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-052-002/418
(JAMARA)
|
1706004052NRG24250220240333667
|
25/02/2024
|
birmal
|
1706004052WL028525
|
birmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
birmal
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-052-002/418
(JAMARA)
|
1706004052NRG24250220240333668
|
25/02/2024
|
navastha bai
|
1706004052WL028525
|
navastha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
navasthabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-052-002/419
(JAMARA)
|
1706004052NRG24250220240333669
|
25/02/2024
|
halkeram
|
1706004052WL028525
|
halkeram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
halkeram
|
BANK OF BARODA(606985)
|
|
41
|
GUNA
|
MP-06-004-052-002/419
(JAMARA)
|
1706004052NRG24250220240333670
|
25/02/2024
|
HALKERAM DHAKAD
|
1706004052WL028525
|
HALKERAM DHAKAD
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
HALKERAMDHAKAD
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-052-002/423
(JAMARA)
|
1706004052NRG24250220240333671
|
25/02/2024
|
harveer
|
1706004052WL028525
|
harveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-052-002/437
(JAMARA)
|
1706004052NRG24250220240333674
|
25/02/2024
|
BHOLARAM
|
1706004052WL028525
|
BHOLARAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163852
|
|
BHOLARAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUNA
|
MP-06-004-052-002/438
(JAMARA)
|
1706004052NRG24250220240333675
|
25/02/2024
|
KAPURI BAI
|
1706004052WL028525
|
KAPURI BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
KAPURIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-052-002/439
(JAMARA)
|
1706004052NRG24250220240333676
|
25/02/2024
|
RAMPAL
|
1706004052WL028525
|
RAMPAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-052-002/439
(JAMARA)
|
1706004052NRG24250220240333677
|
25/02/2024
|
RUBI BAI
|
1706004052WL028525
|
RUBI BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
RUBIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-065-001/1030
(KHAJURI)
|
1706004065NRG24250220240333550
|
25/02/2024
|
Shivkumar
|
1706004065WL028518
|
Shivkumar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-065-001/1052
(KHAJURI)
|
1706004065NRG24250220240333554
|
25/02/2024
|
Ramdeen
|
1706004065WL028518
|
Ramdeen
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-065-001/1052
(KHAJURI)
|
1706004065NRG24250220240333553
|
25/02/2024
|
Ramdeen
|
1706004065WL028518
|
Ramdeen
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUNA
|
MP-06-004-065-001/1060
(KHAJURI)
|
1706004065NRG24250220240333555
|
25/02/2024
|
Lalaram
|
1706004065WL028518
|
Lalaram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-065-001/1065
(KHAJURI)
|
1706004065NRG24250220240333556
|
25/02/2024
|
Ashok Puri
|
1706004065WL028518
|
Ashok Puri
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
AshokPuri
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-065-001/108
(KHAJURI)
|
1706004065NRG24250220240333560
|
25/02/2024
|
Munni Bai
|
1706004065WL028518
|
Munni Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-065-001/108
(KHAJURI)
|
1706004065NRG24250220240333559
|
25/02/2024
|
Munni Bai
|
1706004065WL028518
|
Munni Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-065-001/109
(KHAJURI)
|
1706004065NRG24250220240333563
|
25/02/2024
|
Ramkali bai
|
1706004065WL028518
|
Ramkali bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-065-001/109
(KHAJURI)
|
1706004065NRG24250220240333562
|
25/02/2024
|
Sirnam singh
|
1706004065WL028518
|
Sirnam singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
Sirnamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GUNA
|
MP-06-004-065-001/1097
(KHAJURI)
|
1706004065NRG24250220240333565
|
25/02/2024
|
sanjash
|
1706004065WL028518
|
sanjash
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
sanjash
|
UCO BANK(607066)
|
|
57
|
GUNA
|
MP-06-004-065-001/1097
(KHAJURI)
|
1706004065NRG24250220240333564
|
25/02/2024
|
sanjash
|
1706004065WL028518
|
sanjash
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
sanjash
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-065-001/11
(KHAJURI)
|
1706004065NRG24250220240333566
|
25/02/2024
|
JANKI LAL
|
1706004065WL028518
|
JANKI LAL
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
JANKILAL
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-065-001/11-A
(KHAJURI)
|
1706004065NRG24250220240333568
|
25/02/2024
|
Munesh
|
1706004065WL028518
|
Munesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUNA
|
MP-06-004-065-001/1101-A
(KHAJURI)
|
1706004065NRG24250220240333571
|
25/02/2024
|
shivkumar
|
1706004065WL028518
|
shivkumar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-065-001/111-B
(KHAJURI)
|
1706004065NRG24250220240333575
|
25/02/2024
|
Rachna Bai
|
1706004065WL028518
|
Rachna Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-065-001/111-B
(KHAJURI)
|
1706004065NRG24250220240333574
|
25/02/2024
|
Rachna Bai
|
1706004065WL028518
|
Rachna Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
RachnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNA
|
MP-06-004-065-001/114
(KHAJURI)
|
1706004065NRG24250220240333578
|
25/02/2024
|
Parwat
|
1706004065WL028518
|
Parwat
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
Parwat
|
ICICI BANK LTD(508534)
|
|
64
|
GUNA
|
MP-06-004-065-001/115
(KHAJURI)
|
1706004065NRG24250220240333579
|
25/02/2024
|
Guddi bai
|
1706004065WL028518
|
Guddi bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-065-001/1159-B
(KHAJURI)
|
1706004065NRG24250220240333580
|
25/02/2024
|
Santosh Singh
|
1706004065WL028518
|
Santosh Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-065-001/117
(KHAJURI)
|
1706004065NRG24250220240333581
|
25/02/2024
|
LAKSHMAN
|
1706004065WL028518
|
LAKSHMAN
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-065-001/117-B
(KHAJURI)
|
1706004065NRG24250220240333583
|
25/02/2024
|
ram krishn
|
1706004065WL028518
|
ram krishn
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
ramkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNA
|
MP-06-004-065-001/119
(KHAJURI)
|
1706004065NRG24250220240333585
|
25/02/2024
|
Geeta bai
|
1706004065WL028518
|
Geeta bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-065-001/119-B
(KHAJURI)
|
1706004065NRG24250220240333586
|
25/02/2024
|
CHARANJEET
|
1706004065WL028518
|
CHARANJEET
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
CHARANJEET
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-065-001/119-B
(KHAJURI)
|
1706004065NRG24250220240333587
|
25/02/2024
|
Rukmani bai
|
1706004065WL028518
|
Rukmani bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-065-001/122-A
(KHAJURI)
|
1706004065NRG24250220240333591
|
25/02/2024
|
PAHALAVAN
|
1706004065WL028518
|
PAHALAVAN
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
PAHALAVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-065-001/122-A
(KHAJURI)
|
1706004065NRG24250220240333590
|
25/02/2024
|
PAHALAVAN
|
1706004065WL028518
|
PAHALAVAN
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
PAHALAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-065-001/129-B
(KHAJURI)
|
1706004065NRG24250220240333592
|
25/02/2024
|
Sonu Sahu
|
1706004065WL028518
|
Sonu Sahu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-065-001/131-A
(KHAJURI)
|
1706004065NRG24250220240333595
|
25/02/2024
|
DHANAPAL
|
1706004065WL028518
|
DHANAPAL
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
DHANAPAL
|
ICICI BANK LTD(508534)
|
|
75
|
GUNA
|
MP-06-004-065-001/136
(KHAJURI)
|
1706004065NRG24250220240333596
|
25/02/2024
|
udham prajapati
|
1706004065WL028518
|
udham prajapati
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
udhamprajapati
|
ICICI BANK LTD(508534)
|
|
76
|
GUNA
|
MP-06-004-065-001/139-C
(KHAJURI)
|
1706004065NRG24250220240333597
|
25/02/2024
|
Narayan prasad
|
1706004065WL028518
|
Narayan prasad
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
Narayanprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-066-001/103
(PADMANKHEDI)
|
1706004066NRG24250220240333856
|
25/02/2024
|
jagram yadav
|
1706004066WL028542
|
jagram yadav
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
jagramyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-066-001/110
(PADMANKHEDI)
|
1706004066NRG24250220240333858
|
25/02/2024
|
kirpan singh
|
1706004066WL028542
|
kirpan singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163852
|
|
kirpansingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUNA
|
MP-06-004-066-001/110
(PADMANKHEDI)
|
1706004066NRG24250220240333857
|
25/02/2024
|
kirpan singh
|
1706004066WL028542
|
kirpan singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
kirpansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
GUNA
|
MP-06-004-066-001/111
(PADMANKHEDI)
|
1706004066NRG24250220240333860
|
25/02/2024
|
Tarabai
|
1706004066WL028542
|
Tarabai
|
00415
|
SBIN0030168
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302163852
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
GUNA
|
MP-06-004-066-001/111
(PADMANKHEDI)
|
1706004066NRG24250220240333859
|
25/02/2024
|
tarabai
|
1706004066WL028542
|
tarabai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-066-001/132
(PADMANKHEDI)
|
1706004066NRG24250220240333863
|
25/02/2024
|
kishan singh yadav
|
1706004066WL028542
|
kishan singh yadav
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
kishansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-066-001/134
(PADMANKHEDI)
|
1706004066NRG24250220240333865
|
25/02/2024
|
bharat singh
|
1706004066WL028542
|
bharat singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163852
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUNA
|
MP-06-004-066-001/134
(PADMANKHEDI)
|
1706004066NRG24250220240333864
|
25/02/2024
|
bharat singh
|
1706004066WL028542
|
bharat singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163852
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-066-001/151
(PADMANKHEDI)
|
1706004066NRG24250220240333867
|
25/02/2024
|
Deshpal Singh Yadav
|
1706004066WL028542
|
Deshpal Singh Yadav
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
DeshpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-066-001/151
(PADMANKHEDI)
|
1706004066NRG24250220240333866
|
25/02/2024
|
Deshpal Singh Yadav
|
1706004066WL028542
|
Deshpal Singh Yadav
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
DeshpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-066-001/16
(PADMANKHEDI)
|
1706004066NRG24250220240333870
|
25/02/2024
|
ram bai sirnam
|
1706004066WL028542
|
ram bai sirnam
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
rambaisirnam
|
ICICI BANK LTD(508534)
|
|
88
|
GUNA
|
MP-06-004-066-001/16
(PADMANKHEDI)
|
1706004066NRG24250220240333871
|
25/02/2024
|
rambai sirnam
|
1706004066WL028542
|
rambai sirnam
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
rambaisirnam
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-066-001/217
(PADMANKHEDI)
|
1706004066NRG24250220240333876
|
25/02/2024
|
Mishri pal
|
1706004066WL028542
|
Mishri pal
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
13/04/2024
|
|
302163852
|
|
Mishripal
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUNA
|
MP-06-004-066-001/217
(PADMANKHEDI)
|
1706004066NRG24250220240333877
|
25/02/2024
|
Misri pal
|
1706004066WL028542
|
Misri pal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Misripal
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-066-001/219
(PADMANKHEDI)
|
1706004066NRG24250220240333879
|
25/02/2024
|
Harveer pal
|
1706004066WL028542
|
Harveer pal
|
00415
|
SBIN0030168
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302163852
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
GUNA
|
MP-06-004-066-001/219
(PADMANKHEDI)
|
1706004066NRG24250220240333878
|
25/02/2024
|
Harveer pal
|
1706004066WL028542
|
Harveer pal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Harveerpal
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-066-001/24
(PADMANKHEDI)
|
1706004066NRG24250220240333881
|
25/02/2024
|
Megh singh
|
1706004066WL028542
|
Megh singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Meghsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-066-001/24
(PADMANKHEDI)
|
1706004066NRG24250220240333882
|
25/02/2024
|
Vidhya
|
1706004066WL028542
|
Vidhya
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-066-001/279
(PADMANKHEDI)
|
1706004066NRG24250220240333884
|
25/02/2024
|
Dalbhan singh
|
1706004066WL028542
|
Dalbhan singh
|
00415
|
SBIN0030168
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302163852
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
GUNA
|
MP-06-004-066-001/279
(PADMANKHEDI)
|
1706004066NRG24250220240333885
|
25/02/2024
|
Seema
|
1706004066WL028542
|
Seema
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GUNA
|
MP-06-004-066-001/280
(PADMANKHEDI)
|
1706004066NRG24250220240333887
|
25/02/2024
|
Jagbhan
|
1706004066WL028542
|
Jagbhan
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Jagbhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-066-001/280
(PADMANKHEDI)
|
1706004066NRG24250220240333886
|
25/02/2024
|
jagbhan singh yadav
|
1706004066WL028542
|
jagbhan singh yadav
|
00415
|
SBIN0030168
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302163852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
GUNA
|
MP-06-004-066-001/29
(PADMANKHEDI)
|
1706004066NRG24250220240333888
|
25/02/2024
|
dinesh
|
1706004066WL028542
|
dinesh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163852
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUNA
|
MP-06-004-066-001/29
(PADMANKHEDI)
|
1706004066NRG24250220240333889
|
25/02/2024
|
Sarda bai
|
1706004066WL028542
|
Sarda bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Sardabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-066-001/29-A
(PADMANKHEDI)
|
1706004066NRG24250220240333890
|
25/02/2024
|
girraj
|
1706004066WL028542
|
girraj
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
girraj
|
ICICI BANK LTD(508534)
|
|
102
|
GUNA
|
MP-06-004-066-001/32
(PADMANKHEDI)
|
1706004066NRG24250220240333891
|
25/02/2024
|
kalyan singh
|
1706004066WL028542
|
kalyan singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-066-001/34
(PADMANKHEDI)
|
1706004066NRG24250220240333892
|
25/02/2024
|
lalliram
|
1706004066WL028542
|
lalliram
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
lalliram
|
ICICI BANK LTD(508534)
|
|
104
|
GUNA
|
MP-06-004-066-001/46-A
(PADMANKHEDI)
|
1706004066NRG24250220240333896
|
25/02/2024
|
mukesh pal
|
1706004066WL028542
|
mukesh pal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
mukeshpal
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-066-001/61-A
(PADMANKHEDI)
|
1706004066NRG24250220240333902
|
25/02/2024
|
Rekha vijay
|
1706004066WL028542
|
Rekha vijay
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163852
|
|
Rekhavijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-066-001/62-A
(PADMANKHEDI)
|
1706004066NRG24250220240333903
|
25/02/2024
|
Surekha
|
1706004066WL028542
|
Surekha
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163852
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-066-001/62-C
(PADMANKHEDI)
|
1706004066NRG24250220240333905
|
25/02/2024
|
pahalwan singh
|
1706004066WL028542
|
pahalwan singh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
13/04/2024
|
|
302163852
|
|
pahalwansingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUNA
|
MP-06-004-066-001/66
(PADMANKHEDI)
|
1706004066NRG24250220240333906
|
25/02/2024
|
siriya
|
1706004066WL028542
|
siriya
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
siriya
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-066-001/66-B
(PADMANKHEDI)
|
1706004066NRG24250220240333907
|
25/02/2024
|
ramdayal jatav
|
1706004066WL028542
|
ramdayal jatav
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
ramdayaljatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-066-001/70-A
(PADMANKHEDI)
|
1706004066NRG24250220240333908
|
25/02/2024
|
mehrwan singh
|
1706004066WL028542
|
mehrwan singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
mehrwansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-066-001/70-A
(PADMANKHEDI)
|
1706004066NRG24250220240333909
|
25/02/2024
|
ramshakhi
|
1706004066WL028542
|
ramshakhi
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-066-001/87
(PADMANKHEDI)
|
1706004066NRG24250220240333912
|
25/02/2024
|
hariram
|
1706004066WL028542
|
hariram
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-066-001/91
(PADMANKHEDI)
|
1706004066NRG24250220240333913
|
25/02/2024
|
rajpal
|
1706004066WL028542
|
rajpal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163852
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104312
|
104312
|
|
|
|
|
|
|
|
|
114
|
GUNA
|
MP-06-004-052-002/104
(JAMARA)
|
1706004052NRG24250220240333642
|
25/02/2024
|
SHEELA BAI
|
1706004052WL028525
|
SHEELA BAI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
SHEELABAI
|
ICICI BANK LTD(508534)
|
|
115
|
GUNA
|
MP-06-004-052-002/104
(JAMARA)
|
1706004052NRG24250220240333641
|
25/02/2024
|
SHEELA BAI
|
1706004052WL028525
|
SHEELA BAI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
SHEELABAI
|
ICICI BANK LTD(508534)
|
|
116
|
GUNA
|
MP-06-004-052-002/104-A
(JAMARA)
|
1706004052NRG24250220240333643
|
25/02/2024
|
HARI
|
1706004052WL028525
|
HARI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
HARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
GUNA
|
MP-06-004-052-002/133-A
(JAMARA)
|
1706004052NRG24250220240333648
|
25/02/2024
|
RAMDULHARI BAI
|
1706004052WL028525
|
RAMDULHARI BAI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
RAMDULHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-052-002/133-A
(JAMARA)
|
1706004052NRG24250220240333647
|
25/02/2024
|
RAMDULHARI BAI
|
1706004052WL028525
|
RAMDULHARI BAI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
RAMDULHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-052-002/133-B
(JAMARA)
|
1706004052NRG24250220240333649
|
25/02/2024
|
RACHNA BAI
|
1706004052WL028525
|
RACHNA BAI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
RACHNABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-052-002/70
(JAMARA)
|
1706004052NRG24250220240333684
|
25/02/2024
|
AMOL SINGH
|
1706004052WL028525
|
AMOL SINGH
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-052-002/85-B
(JAMARA)
|
1706004052NRG24250220240333689
|
25/02/2024
|
RAMESH PRAJPATI
|
1706004052WL028525
|
RAMESH PRAJPATI
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
RAMESHPRAJPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GUNA
|
MP-06-004-052-002/85-B
(JAMARA)
|
1706004052NRG24250220240333688
|
25/02/2024
|
RAMESH PRAJPATI
|
1706004052WL028525
|
RAMESH PRAJPATI
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
RAMESHPRAJPATI
|
ICICI BANK LTD(508534)
|
|
123
|
GUNA
|
MP-06-004-070-003/323-B
(SIRSI)
|
1706004070NRG24250220240333920
|
25/02/2024
|
Anuj
|
1706004070WL028543
|
Anuj
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-070-003/323-B
(SIRSI)
|
1706004070NRG24250220240333919
|
25/02/2024
|
Brajendra singh
|
1706004070WL028543
|
Brajendra singh
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Brajendrasingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
125
|
GUNA
|
MP-06-004-052-002/63
(JAMARA)
|
1706004052NRG24250220240333682
|
25/02/2024
|
Kalyan
|
1706004052WL028525
|
Kalyan
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
Kalyan
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUNA
|
MP-06-004-052-002/750
(JAMARA)
|
1706004052NRG24250220240333686
|
25/02/2024
|
DHARMENDRA
|
1706004052WL028525
|
DHARMENDRA
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
127
|
GUNA
|
MP-06-004-052-002/750
(JAMARA)
|
1706004052NRG24250220240333685
|
25/02/2024
|
DHARMENDRA
|
1706004052WL028525
|
DHARMENDRA
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-065-001/1073
(KHAJURI)
|
1706004065NRG24250220240333558
|
25/02/2024
|
kishan
|
1706004065WL028518
|
kishan
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
kishan
|
BANK OF INDIA(508505)
|
|
129
|
GUNA
|
MP-06-004-065-001/1073
(KHAJURI)
|
1706004065NRG24250220240333557
|
25/02/2024
|
kishan
|
1706004065WL028518
|
kishan
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
kishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-052-002/171-A
(JAMARA)
|
1706004052NRG24250220240333653
|
25/02/2024
|
NILAM
|
1706004052WL028525
|
NILAM
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
NILAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GUNA
|
MP-06-004-052-002/171-A
(JAMARA)
|
1706004052NRG24250220240333652
|
25/02/2024
|
NILAM
|
1706004052WL028525
|
NILAM
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
NILAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
GUNA
|
MP-06-004-052-002/320
(JAMARA)
|
1706004052NRG24250220240333662
|
25/02/2024
|
mohandas
|
1706004052WL028525
|
mohandas
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163852
|
|
mohandas
|
UNION BANK OF INDIA(508500)
|
|
133
|
GUNA
|
MP-06-004-052-002/320
(JAMARA)
|
1706004052NRG24250220240333661
|
25/02/2024
|
mohandas
|
1706004052WL028525
|
mohandas
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163852
|
|
mohandas
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUNA
|
MP-06-004-052-002/372
(JAMARA)
|
1706004052NRG24250220240333666
|
25/02/2024
|
MANIRAM SINGH
|
1706004052WL028525
|
MANIRAM SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163852
|
|
MANIRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUNA
|
MP-06-004-052-002/426
(JAMARA)
|
1706004052NRG24250220240333672
|
25/02/2024
|
ravindra
|
1706004052WL028525
|
ravindra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-052-002/426
(JAMARA)
|
1706004052NRG24250220240333673
|
25/02/2024
|
RAVINDRA SINGH
|
1706004052WL028525
|
RAVINDRA SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
RAVINDRASINGH
|
UCO BANK(607066)
|
|
137
|
GUNA
|
MP-06-004-052-002/556
(JAMARA)
|
1706004052NRG24250220240333679
|
25/02/2024
|
ashok singh
|
1706004052WL028525
|
ashok singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163852
|
|
ashoksingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
GUNA
|
MP-06-004-052-002/556
(JAMARA)
|
1706004052NRG24250220240333678
|
25/02/2024
|
SUNIL
|
1706004052WL028525
|
SUNIL
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163852
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUNA
|
MP-06-004-052-002/569
(JAMARA)
|
1706004052NRG24250220240333681
|
25/02/2024
|
ASHOK SINGH
|
1706004052WL028525
|
ASHOK SINGH
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
ASHOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
GUNA
|
MP-06-004-052-002/569
(JAMARA)
|
1706004052NRG24250220240333680
|
25/02/2024
|
ASHOK SINGH
|
1706004052WL028525
|
ASHOK SINGH
|
00468
|
UBIN0572128
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302163852
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
GUNA
|
MP-06-004-065-001/1180
(KHAJURI)
|
1706004065NRG24250220240333584
|
25/02/2024
|
Hari Om Prajpati
|
1706004065WL028518
|
Hari Om Prajpati
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
HariOmPrajpati
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUNA
|
MP-06-004-065-001/130
(KHAJURI)
|
1706004065NRG24250220240333594
|
25/02/2024
|
Guddi Bai
|
1706004065WL028518
|
Guddi Bai
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-066-001/96
(PADMANKHEDI)
|
1706004066NRG24250220240333914
|
25/02/2024
|
babli bai
|
1706004066WL028542
|
babli bai
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163852
|
|
bablibai
|
UNION BANK OF INDIA(508500)
|
|
144
|
GUNA
|
MP-06-004-066-001/96
(PADMANKHEDI)
|
1706004066NRG24250220240333915
|
25/02/2024
|
Surendr
|
1706004066WL028542
|
Surendr
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Surendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
145
|
GUNA
|
MP-06-004-044-001/22
(GOPALPUR)
|
1706004000NRG24250220240333966
|
25/02/2024
|
Ram Singh
|
1706004WL028545
|
Ram Singh
|
00468
|
UBIN0573051
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302163852
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
146
|
GUNA
|
MP-06-004-065-001/139-D
(KHAJURI)
|
1706004065NRG24250220240333599
|
25/02/2024
|
Deepak
|
1706004065WL028518
|
Deepak
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
GUNA
|
MP-06-004-044-001/918
(GOPALPUR)
|
1706004000NRG24250220240334007
|
25/02/2024
|
Radha Bai
|
1706004WL028548
|
Radha Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302163852
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GUNA
|
MP-06-004-052-002/193
(JAMARA)
|
1706004052NRG24250220240333658
|
25/02/2024
|
NELAM
|
1706004052WL028525
|
NELAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302163852
|
|
NELAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GUNA
|
MP-06-004-052-002/193
(JAMARA)
|
1706004052NRG24250220240333657
|
25/02/2024
|
NELAM
|
1706004052WL028525
|
NELAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302163852
|
|
NELAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
GUNA
|
MP-06-004-065-001/11
(KHAJURI)
|
1706004065NRG24250220240333567
|
25/02/2024
|
JANKI LAL
|
1706004065WL028518
|
JANKI LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
JANKILAL
|
ICICI BANK LTD(508534)
|
|
151
|
GUNA
|
MP-06-004-065-001/117-A
(KHAJURI)
|
1706004065NRG24250220240333582
|
25/02/2024
|
Ganga Ram
|
1706004065WL028518
|
Ganga Ram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
GangaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-066-001/4
(PADMANKHEDI)
|
1706004066NRG24250220240333894
|
25/02/2024
|
Bhogiram
|
1706004066WL028542
|
Bhogiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Bhogiram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
153
|
GUNA
|
MP-06-004-044-001/918
(GOPALPUR)
|
1706004000NRG24250220240334006
|
25/02/2024
|
sunil kushwaha
|
1706004WL028548
|
sunil kushwaha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302163852
|
|
sunilkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
GUNA
|
MP-06-004-065-001/1045
(KHAJURI)
|
1706004065NRG24250220240333551
|
25/02/2024
|
narayan
|
1706004065WL028518
|
narayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GUNA
|
MP-06-004-065-001/1045
(KHAJURI)
|
1706004065NRG24250220240333552
|
25/02/2024
|
rekhs
|
1706004065WL028518
|
rekhs
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
rekhs
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-065-001/110-A
(KHAJURI)
|
1706004065NRG24250220240333569
|
25/02/2024
|
Kanta Bai
|
1706004065WL028518
|
Kanta Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNA
|
MP-06-004-065-001/110-B
(KHAJURI)
|
1706004065NRG24250220240333570
|
25/02/2024
|
PAHALWAN SINGH
|
1706004065WL028518
|
PAHALWAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
PAHALWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-065-001/1103
(KHAJURI)
|
1706004065NRG24250220240333573
|
25/02/2024
|
LALLU
|
1706004065WL028518
|
LALLU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
LALLU
|
BANK OF INDIA(508505)
|
|
159
|
GUNA
|
MP-06-004-065-001/1103
(KHAJURI)
|
1706004065NRG24250220240333572
|
25/02/2024
|
LALLU
|
1706004065WL028518
|
LALLU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-065-001/119-C
(KHAJURI)
|
1706004065NRG24250220240333589
|
25/02/2024
|
vishnu
|
1706004065WL028518
|
vishnu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302163852
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNA
|
MP-06-004-065-001/119-C
(KHAJURI)
|
1706004065NRG24250220240333588
|
25/02/2024
|
vishnu
|
1706004065WL028518
|
vishnu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
162
|
GUNA
|
MP-06-004-065-001/130
(KHAJURI)
|
1706004065NRG24250220240333593
|
25/02/2024
|
Ramkishan
|
1706004065WL028518
|
Ramkishan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302163852
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GUNA
|
MP-06-004-066-001/13-A
(PADMANKHEDI)
|
1706004066NRG24250220240333862
|
25/02/2024
|
sarda
|
1706004066WL028542
|
sarda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
sarda
|
ICICI BANK LTD(508534)
|
|
164
|
GUNA
|
MP-06-004-066-001/153
(PADMANKHEDI)
|
1706004066NRG24250220240333868
|
25/02/2024
|
Golu pal
|
1706004066WL028542
|
Golu pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163852
|
|
Golupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GUNA
|
MP-06-004-066-001/156
(PADMANKHEDI)
|
1706004066NRG24250220240333869
|
25/02/2024
|
Ratiram
|
1706004066WL028542
|
Ratiram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163852
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNA
|
MP-06-004-066-001/207
(PADMANKHEDI)
|
1706004066NRG24250220240333873
|
25/02/2024
|
Rajkumar
|
1706004066WL028542
|
Rajkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-066-001/207
(PADMANKHEDI)
|
1706004066NRG24250220240333872
|
25/02/2024
|
Rajkumar
|
1706004066WL028542
|
Rajkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-066-001/208
(PADMANKHEDI)
|
1706004066NRG24250220240333874
|
25/02/2024
|
panni
|
1706004066WL028542
|
panni
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
panni
|
ICICI BANK LTD(508534)
|
|
169
|
GUNA
|
MP-06-004-066-001/214
(PADMANKHEDI)
|
1706004066NRG24250220240333875
|
25/02/2024
|
Sonu yadav
|
1706004066WL028542
|
Sonu yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNA
|
MP-06-004-066-001/23-B
(PADMANKHEDI)
|
1706004066NRG24250220240333880
|
25/02/2024
|
udaybhan
|
1706004066WL028542
|
udaybhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163852
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNA
|
MP-06-004-066-001/25-A
(PADMANKHEDI)
|
1706004066NRG24250220240333883
|
25/02/2024
|
Kailash
|
1706004066WL028542
|
Kailash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-066-001/35
(PADMANKHEDI)
|
1706004066NRG24250220240333893
|
25/02/2024
|
parma
|
1706004066WL028542
|
parma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
GUNA
|
MP-06-004-066-001/45-A
(PADMANKHEDI)
|
1706004066NRG24250220240333895
|
25/02/2024
|
Harendra
|
1706004066WL028542
|
Harendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Harendra
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-066-001/47
(PADMANKHEDI)
|
1706004066NRG24250220240333897
|
25/02/2024
|
Ramesh
|
1706004066WL028542
|
Ramesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
175
|
GUNA
|
MP-06-004-066-001/57
(PADMANKHEDI)
|
1706004066NRG24250220240333898
|
25/02/2024
|
munshi lal
|
1706004066WL028542
|
munshi lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163852
|
|
munshilal
|
UNION BANK OF INDIA(508500)
|
|
176
|
GUNA
|
MP-06-004-066-001/57
(PADMANKHEDI)
|
1706004066NRG24250220240333899
|
25/02/2024
|
Sumantra
|
1706004066WL028542
|
Sumantra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-066-001/58
(PADMANKHEDI)
|
1706004066NRG24250220240333900
|
25/02/2024
|
maroo bai
|
1706004066WL028542
|
maroo bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302163852
|
|
maroobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNA
|
MP-06-004-066-001/58-A
(PADMANKHEDI)
|
1706004066NRG24250220240333901
|
25/02/2024
|
bharosa
|
1706004066WL028542
|
bharosa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
bharosa
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-066-001/62-B
(PADMANKHEDI)
|
1706004066NRG24250220240333904
|
25/02/2024
|
kheru
|
1706004066WL028542
|
kheru
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-066-001/70-B
(PADMANKHEDI)
|
1706004066NRG24250220240333910
|
25/02/2024
|
nanadan
|
1706004066WL028542
|
nanadan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
nanadan
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNA
|
MP-06-004-066-001/70-B
(PADMANKHEDI)
|
1706004066NRG24250220240333911
|
25/02/2024
|
nandan
|
1706004066WL028542
|
nandan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
nandan
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-070-003/158-B
(SIRSI)
|
1706004070NRG24250220240333916
|
25/02/2024
|
Birju
|
1706004070WL028543
|
Birju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Birju
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNA
|
MP-06-004-070-003/160-B
(SIRSI)
|
1706004070NRG24250220240333917
|
25/02/2024
|
Chakri
|
1706004070WL028543
|
Chakri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
Chakri
|
BANK OF INDIA(508505)
|
|
184
|
GUNA
|
MP-06-004-070-006/3
(SIRSI)
|
1706004070NRG24250220240333929
|
25/02/2024
|
TOL SINGH
|
1706004070WL028543
|
TOL SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302163852
|
|
TOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNA
|
MP-06-004-070-007/137-C
(SIRSI)
|
1706004070NRG24250220240333932
|
25/02/2024
|
Nar singh
|
1706004070WL028543
|
Nar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302163852
|
|
Narsingh
|
BANK OF BARODA(606985)
|
|
186
|
GUNA
|
MP-06-004-070-007/138-B
(SIRSI)
|
1706004070NRG24250220240333933
|
25/02/2024
|
Ashok
|
1706004070WL028543
|
Ashok
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302163852
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226525
|
226525
|
|
|
|
|
|
|
|