|
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-06-004-032-002/157
(MAKRAWADA)
|
1706004032NRG24240920230145239
|
24/09/2023
|
MADANALAL
|
1706004032WL013638
|
MADANALAL
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
MADANALAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
GUNA
|
MP-06-004-032-005/327
(MAKRAWADA)
|
1706004032NRG24240920230145238
|
24/09/2023
|
kedar bai
|
1706004032WL013637
|
kedar bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450272
|
|
kedarbai
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUNA
|
MP-06-004-032-005/335
(MAKRAWADA)
|
1706004032NRG24240920230145230
|
24/09/2023
|
lalsingh
|
1706004032WL013636
|
lalsingh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
GUNA
|
MP-06-004-083-001/20-C
(UDAYPURI)
|
1706004000NRG24240920230145270
|
24/09/2023
|
Bhogi
|
1706004WL013652
|
Bhogi
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
GUNA
|
MP-06-004-083-001/209-B
(UDAYPURI)
|
1706004000NRG24240920230145276
|
24/09/2023
|
Pappu
|
1706004WL013653
|
Pappu
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
GUNA
|
MP-06-004-083-002/3621
(UDAYPURI)
|
1706004000NRG24240920230145290
|
24/09/2023
|
Kirma Bai
|
1706004WL013655
|
Kirma Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450272
|
|
KirmaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
GUNA
|
MP-06-004-083-002/405-B
(UDAYPURI)
|
1706004000NRG24240920230145291
|
24/09/2023
|
Deta Bai
|
1706004WL013655
|
Deta Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
GUNA
|
MP-06-004-083-002/438-B
(UDAYPURI)
|
1706004000NRG24240920230145266
|
24/09/2023
|
Sukhi Bai
|
1706004WL013651
|
Sukhi Bai
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-032-005/13
(MAKRAWADA)
|
1706004032NRG24240920230145249
|
24/09/2023
|
Halke
|
1706004032WL013641
|
Halke
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
10/11/2023
|
|
309450272
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-083-001/220-B
(UDAYPURI)
|
1706004000NRG24240920230145273
|
24/09/2023
|
Saroj Bai
|
1706004WL013652
|
Saroj Bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
GUNA
|
MP-06-004-083-001/29-C
(UDAYPURI)
|
1706004000NRG24240920230145277
|
24/09/2023
|
Bitto Bai
|
1706004WL013653
|
Bitto Bai
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450272
|
|
BittoBai
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-083-002/46-B
(UDAYPURI)
|
1706004000NRG24240920230145267
|
24/09/2023
|
Suresh
|
1706004WL013651
|
Suresh
|
00048
|
BKID0008890
|
221
|
221
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-032-004/16
(MAKRAWADA)
|
1706004032NRG24240920230145252
|
24/09/2023
|
Heera Lal
|
1706004032WL013643
|
Heera Lal
|
00078
|
CNRB0002860
|
442
|
442
|
Processed
|
10/11/2023
|
|
309450272
|
|
HeeraLal
|
CANARA BANK(508532)
|
|
14
|
GUNA
|
MP-06-004-032-004/3
(MAKRAWADA)
|
1706004032NRG24240920230145234
|
24/09/2023
|
ramsingh
|
1706004032WL013637
|
ramsingh
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450272
|
|
ramsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-032-005/13
(MAKRAWADA)
|
1706004032NRG24240920230145250
|
24/09/2023
|
VENU
|
1706004032WL013641
|
VENU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450272
|
|
VENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-083-002/8
(UDAYPURI)
|
1706004000NRG24240920230145268
|
24/09/2023
|
kesanlal
|
1706004WL013651
|
kesanlal
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450272
|
|
kesanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-032-003/9-A
(MAKRAWADA)
|
1706004032NRG24240920230145258
|
24/09/2023
|
raju
|
1706004032WL013645
|
raju
|
00349
|
PSIB0000314
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450272
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-032-003/9-A
(MAKRAWADA)
|
1706004032NRG24240920230145257
|
24/09/2023
|
raju
|
1706004032WL013645
|
raju
|
00349
|
PSIB0000314
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
raju
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GUNA
|
MP-06-004-032-008/274
(MAKRAWADA)
|
1706004032NRG24240920230145248
|
24/09/2023
|
raj bai
|
1706004032WL013640
|
raj bai
|
00349
|
PSIB0000314
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
rajbai
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GUNA
|
MP-06-004-032-008/274
(MAKRAWADA)
|
1706004032NRG24240920230145247
|
24/09/2023
|
rajbai
|
1706004032WL013640
|
rajbai
|
00349
|
PSIB0000314
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450272
|
|
rajbai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-032-005/85
(MAKRAWADA)
|
1706004032NRG24240920230145232
|
24/09/2023
|
baliyabai
|
1706004032WL013636
|
baliyabai
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
baliyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
22
|
GUNA
|
MP-06-004-032-005/85
(MAKRAWADA)
|
1706004032NRG24240920230145231
|
24/09/2023
|
Raj bai
|
1706004032WL013636
|
Raj bai
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
Rajbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
23
|
GUNA
|
MP-06-004-032-008/22
(MAKRAWADA)
|
1706004032NRG24240920230145241
|
24/09/2023
|
LALO BAI
|
1706004032WL013638
|
LALO BAI
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
LALOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-032-004/8
(MAKRAWADA)
|
1706004032NRG24240920230145254
|
24/09/2023
|
KASANIYA
|
1706004032WL013643
|
KASANIYA
|
00415
|
SBIN0030081
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-032-004/17-A
(MAKRAWADA)
|
1706004032NRG24240920230145245
|
24/09/2023
|
bhura
|
1706004032WL013640
|
bhura
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
GUNA
|
MP-06-004-032-005/113-A
(MAKRAWADA)
|
1706004032NRG24240920230145236
|
24/09/2023
|
Malkhan
|
1706004032WL013637
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-032-005/113-A
(MAKRAWADA)
|
1706004032NRG24240920230145235
|
24/09/2023
|
Malkhan
|
1706004032WL013637
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
GUNA
|
MP-06-004-032-005/312
(MAKRAWADA)
|
1706004032NRG24240920230145237
|
24/09/2023
|
phool bai
|
1706004032WL013637
|
phool bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
GUNA
|
MP-06-004-032-005/337
(MAKRAWADA)
|
1706004032NRG24240920230145251
|
24/09/2023
|
Shanti bai
|
1706004032WL013642
|
Shanti bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
Shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-032-003/5-A
(MAKRAWADA)
|
1706004032NRG24240920230145233
|
24/09/2023
|
karan
|
1706004032WL013637
|
karan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450272
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-083-005/451-B
(UDAYPURI)
|
1706004000NRG24240920230145286
|
24/09/2023
|
Ratan singh
|
1706004WL013654
|
Ratan singh
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-083-001/207-B
(UDAYPURI)
|
1706004000NRG24240920230145271
|
24/09/2023
|
Sagar singh
|
1706004WL013652
|
Sagar singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450272
|
|
Sagarsingh
|
CANARA BANK(508532)
|
|
33
|
GUNA
|
MP-06-004-083-001/217-B
(UDAYPURI)
|
1706004000NRG24240920230145272
|
24/09/2023
|
Asharam
|
1706004WL013652
|
Asharam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450272
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNA
|
MP-06-004-083-001/219-B
(UDAYPURI)
|
1706004000NRG24240920230145265
|
24/09/2023
|
Brajmohan
|
1706004WL013651
|
Brajmohan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450272
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
35
|
GUNA
|
MP-06-004-083-001/221-B
(UDAYPURI)
|
1706004000NRG24240920230145274
|
24/09/2023
|
Amarsingh
|
1706004WL013652
|
Amarsingh
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
GUNA
|
MP-06-004-083-002/409-B
(UDAYPURI)
|
1706004000NRG24240920230145278
|
24/09/2023
|
Kashiram
|
1706004WL013653
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450272
|
|
Kashiram
|
BANK OF BARODA(606985)
|
|
37
|
GUNA
|
MP-06-004-083-002/413-B
(UDAYPURI)
|
1706004000NRG24240920230145297
|
24/09/2023
|
Sukli
|
1706004WL013656
|
Sukli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450272
|
|
Sukli
|
BANK OF BARODA(606985)
|
|
38
|
GUNA
|
MP-06-004-083-002/433-B
(UDAYPURI)
|
1706004000NRG24240920230145283
|
24/09/2023
|
Shumli
|
1706004WL013654
|
Shumli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450272
|
|
Shumli
|
BANK OF BARODA(606985)
|
|
39
|
GUNA
|
MP-06-004-083-003/200-B
(UDAYPURI)
|
1706004000NRG24240920230145292
|
24/09/2023
|
Saroj
|
1706004WL013655
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450272
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
40
|
GUNA
|
MP-06-004-083-005/435-B
(UDAYPURI)
|
1706004000NRG24240920230145275
|
24/09/2023
|
durjan singh
|
1706004WL013652
|
durjan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450272
|
|
durjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-083-005/438-B
(UDAYPURI)
|
1706004000NRG24240920230145280
|
24/09/2023
|
govind
|
1706004WL013653
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
GUNA
|
MP-06-004-083-005/444-B
(UDAYPURI)
|
1706004000NRG24240920230145285
|
24/09/2023
|
pratap
|
1706004WL013654
|
pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450272
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNA
|
MP-06-004-083-005/444-B
(UDAYPURI)
|
1706004000NRG24240920230145284
|
24/09/2023
|
pratap
|
1706004WL013654
|
pratap
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450272
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUNA
|
MP-06-004-083-005/445-B
(UDAYPURI)
|
1706004000NRG24240920230145269
|
24/09/2023
|
bhaiya lal
|
1706004WL013651
|
bhaiya lal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450272
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUNA
|
MP-06-004-083-005/445-B
(UDAYPURI)
|
1706004000NRG24240920230145294
|
24/09/2023
|
bhaiya lal
|
1706004WL013655
|
bhaiya lal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450272
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNA
|
MP-06-004-083-005/451-B
(UDAYPURI)
|
1706004000NRG24240920230145287
|
24/09/2023
|
Ratan singh
|
1706004WL013654
|
Ratan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450272
|
|
Ratansingh
|
BANK OF BARODA(606985)
|
|
47
|
GUNA
|
MP-06-004-083-005/452-B
(UDAYPURI)
|
1706004000NRG24240920230145288
|
24/09/2023
|
Krishna
|
1706004WL013654
|
Krishna
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450272
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
48
|
GUNA
|
MP-06-004-083-005/454-B
(UDAYPURI)
|
1706004000NRG24240920230145281
|
24/09/2023
|
Kakatiya
|
1706004WL013653
|
Kakatiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450272
|
|
Kakatiya
|
BANK OF INDIA(508505)
|
|
49
|
GUNA
|
MP-06-004-083-005/454-B
(UDAYPURI)
|
1706004000NRG24240920230145298
|
24/09/2023
|
Kakatiya
|
1706004WL013656
|
Kakatiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450272
|
|
Kakatiya
|
BANK OF INDIA(508505)
|
|
50
|
GUNA
|
MP-06-004-083-005/455-B
(UDAYPURI)
|
1706004000NRG24240920230145295
|
24/09/2023
|
Meera
|
1706004WL013655
|
Meera
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450272
|
|
Meera
|
ICICI BANK LTD(508534)
|
|
51
|
GUNA
|
MP-06-004-083-005/455-B
(UDAYPURI)
|
1706004000NRG24240920230145289
|
24/09/2023
|
Meera
|
1706004WL013654
|
Meera
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450272
|
|
Meera
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-032-002/299
(MAKRAWADA)
|
1706004032NRG24240920230145256
|
24/09/2023
|
kamar bai
|
1706004032WL013644
|
kamar bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
kamarbai
|
PUNJAB & SIND BANK(607087)
|
|
53
|
GUNA
|
MP-06-004-032-002/299
(MAKRAWADA)
|
1706004032NRG24240920230145255
|
24/09/2023
|
kamar bai
|
1706004032WL013644
|
kamar bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
kamarbai
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GUNA
|
MP-06-004-032-002/343
(MAKRAWADA)
|
1706004032NRG24240920230145242
|
24/09/2023
|
nannu
|
1706004032WL013639
|
nannu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
GUNA
|
MP-06-004-032-004/36
(MAKRAWADA)
|
1706004032NRG24240920230145243
|
24/09/2023
|
pre singh
|
1706004032WL013639
|
pre singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
presingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-032-004/45
(MAKRAWADA)
|
1706004032NRG24240920230145246
|
24/09/2023
|
bhama
|
1706004032WL013640
|
bhama
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
bhama
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-032-004/46
(MAKRAWADA)
|
1706004032NRG24240920230145253
|
24/09/2023
|
chatra
|
1706004032WL013643
|
chatra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
chatra
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-032-004/52
(MAKRAWADA)
|
1706004032NRG24240920230145244
|
24/09/2023
|
parbati bai
|
1706004032WL013639
|
parbati bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
parbatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
GUNA
|
MP-06-004-032-004/58
(MAKRAWADA)
|
1706004032NRG24240920230145240
|
24/09/2023
|
ganga ram
|
1706004032WL013638
|
ganga ram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450272
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-083-002/409-C
(UDAYPURI)
|
1706004000NRG24240920230145279
|
24/09/2023
|
Rena bai
|
1706004WL013653
|
Rena bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450272
|
|
Renabai
|
BANK OF INDIA(508505)
|
|
61
|
GUNA
|
MP-06-004-083-005/3630
(UDAYPURI)
|
1706004000NRG24240920230145293
|
24/09/2023
|
Runtibai
|
1706004WL013655
|
Runtibai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450272
|
|
Runtibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99229
|
99229
|
|
|
|
|
|
|
|