|
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-06-004-048-001/1124-A
(BHADORA)
|
1706004048NRG24240320240369378
|
25/03/2024
|
Baijnath singh pal
|
1706004048WL031322
|
Baijnath singh pal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Baijnathsinghpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-042-003/525
(MANPUR)
|
1706004042NRG24250320240370735
|
25/03/2024
|
Mukesh Dhakad
|
1706004042WL031423
|
Mukesh Dhakad
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
MukeshDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-042-003/125-A
(MANPUR)
|
1706004042NRG24250320240370732
|
25/03/2024
|
MUKESH DHAKAD
|
1706004042WL031423
|
MUKESH DHAKAD
|
00048
|
BKID0009080
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
MUKESHDHAKAD
|
BANK OF INDIA(508505)
|
|
4
|
GUNA
|
MP-06-004-042-003/56
(MANPUR)
|
1706004042NRG24250320240370738
|
25/03/2024
|
RAGHURAJ DHAKAD
|
1706004042WL031423
|
RAGHURAJ DHAKAD
|
00048
|
BKID0009080
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
RAGHURAJDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-028-001/104
(GOPALPURTAKTAIYA)
|
1706004028NRG24240320240368913
|
25/03/2024
|
Guddi bai
|
1706004028WL031287
|
Guddi bai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809033
|
|
Guddibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-028-001/24
(GOPALPURTAKTAIYA)
|
1706004028NRG24240320240368917
|
25/03/2024
|
Chandrabhan Singh
|
1706004028WL031287
|
Chandrabhan Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809033
|
|
ChandrabhanSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-042-003/125
(MANPUR)
|
1706004042NRG24250320240370731
|
25/03/2024
|
Rajendra dhakad
|
1706004042WL031423
|
Rajendra dhakad
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Rajendradhakad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-028-001/22
(GOPALPURTAKTAIYA)
|
1706004028NRG24240320240368916
|
25/03/2024
|
KALYAN TOPHANASINGH
|
1706004028WL031287
|
KALYAN TOPHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809033
|
|
KALYANTOPHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNA
|
MP-06-004-028-001/51
(GOPALPURTAKTAIYA)
|
1706004028NRG24250320240370783
|
25/03/2024
|
KAILASH
|
1706004028WL031429
|
KAILASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809033
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-028-001/62
(GOPALPURTAKTAIYA)
|
1706004028NRG24240320240368918
|
25/03/2024
|
jasrat
|
1706004028WL031287
|
jasrat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809033
|
|
jasrat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-028-001/121
(GOPALPURTAKTAIYA)
|
1706004028NRG24240320240368914
|
25/03/2024
|
Udaybhan
|
1706004028WL031287
|
Udaybhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809033
|
|
Udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GUNA
|
MP-06-004-028-001/135-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24250320240370781
|
25/03/2024
|
Vinod
|
1706004028WL031429
|
Vinod
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809033
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-028-001/8
(GOPALPURTAKTAIYA)
|
1706004028NRG24240320240368919
|
25/03/2024
|
shriram
|
1706004028WL031287
|
shriram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809033
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-048-001/12
(BHADORA)
|
1706004048NRG24240320240369387
|
25/03/2024
|
Amar Singh
|
1706004048WL031322
|
Amar Singh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
AmarSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-042-002/527
(MANPUR)
|
1706004042NRG24250320240370707
|
25/03/2024
|
MEENA YADVA
|
1706004042WL031420
|
MEENA YADVA
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
MEENAYADVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-048-001/1122
(BHADORA)
|
1706004048NRG24240320240369377
|
25/03/2024
|
Jitendra kushwah
|
1706004048WL031322
|
Jitendra kushwah
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Jitendrakushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-042-002/526
(MANPUR)
|
1706004042NRG24250320240370730
|
25/03/2024
|
Devendra yadav
|
1706004042WL031423
|
Devendra yadav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Devendrayadav
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUNA
|
MP-06-004-042-002/526
(MANPUR)
|
1706004042NRG24250320240370706
|
25/03/2024
|
Rashmi Yadav
|
1706004042WL031420
|
Rashmi Yadav
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
19/04/2024
|
|
399809033
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-042-003/134-A
(MANPUR)
|
1706004042NRG24250320240370708
|
25/03/2024
|
Ramdulari ojha
|
1706004042WL031420
|
Ramdulari ojha
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Ramdulariojha
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-042-003/516
(MANPUR)
|
1706004042NRG24250320240370734
|
25/03/2024
|
Chandresh
|
1706004042WL031423
|
Chandresh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-042-003/527
(MANPUR)
|
1706004042NRG24250320240370736
|
25/03/2024
|
Gyan Singh yadav
|
1706004042WL031423
|
Gyan Singh yadav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
GyanSinghyadav
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-048-001/1045
(BHADORA)
|
1706004048NRG24240320240369368
|
25/03/2024
|
Leela Bai
|
1706004048WL031322
|
Leela Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-048-001/109-A
(BHADORA)
|
1706004048NRG24240320240369369
|
25/03/2024
|
dharmendra
|
1706004048WL031322
|
dharmendra
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-048-001/109-A
(BHADORA)
|
1706004048NRG24240320240369370
|
25/03/2024
|
Omvati
|
1706004048WL031322
|
Omvati
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-048-001/1095
(BHADORA)
|
1706004048NRG24240320240369371
|
25/03/2024
|
BABLU KUSHWAH
|
1706004048WL031322
|
BABLU KUSHWAH
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
BABLUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-048-001/1105
(BHADORA)
|
1706004048NRG24240320240369372
|
25/03/2024
|
Babulal
|
1706004048WL031322
|
Babulal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUNA
|
MP-06-004-048-001/1105
(BHADORA)
|
1706004048NRG24240320240369373
|
25/03/2024
|
Fool bai
|
1706004048WL031322
|
Fool bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-048-001/112-A
(BHADORA)
|
1706004048NRG24240320240369374
|
25/03/2024
|
Vishan prajapati
|
1706004048WL031322
|
Vishan prajapati
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Vishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-048-001/112-B
(BHADORA)
|
1706004048NRG24240320240369375
|
25/03/2024
|
Rahul
|
1706004048WL031322
|
Rahul
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399809033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GUNA
|
MP-06-004-048-001/112-C
(BHADORA)
|
1706004048NRG24240320240369376
|
25/03/2024
|
Vivek
|
1706004048WL031322
|
Vivek
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399809033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GUNA
|
MP-06-004-048-001/1129-A
(BHADORA)
|
1706004048NRG24240320240369380
|
25/03/2024
|
Halkaiya
|
1706004048WL031322
|
Halkaiya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Halkaiya
|
BANK OF INDIA(508505)
|
|
32
|
GUNA
|
MP-06-004-048-001/1129-A
(BHADORA)
|
1706004048NRG24240320240369381
|
25/03/2024
|
Mohar bai
|
1706004048WL031322
|
Mohar bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-048-001/1151
(BHADORA)
|
1706004048NRG24240320240369383
|
25/03/2024
|
Gaytri
|
1706004048WL031322
|
Gaytri
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-048-001/1151
(BHADORA)
|
1706004048NRG24240320240369382
|
25/03/2024
|
vijay
|
1706004048WL031322
|
vijay
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-048-001/12-A
(BHADORA)
|
1706004048NRG24240320240369388
|
25/03/2024
|
Neelam Singh
|
1706004048WL031322
|
Neelam Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
NeelamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GUNA
|
MP-06-004-048-001/1324
(BHADORA)
|
1706004048NRG24240320240369390
|
25/03/2024
|
Guddi
|
1706004048WL031322
|
Guddi
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-048-001/1324
(BHADORA)
|
1706004048NRG24240320240369389
|
25/03/2024
|
Jasveer
|
1706004048WL031322
|
Jasveer
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Jasveer
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-048-001/133
(BHADORA)
|
1706004048NRG24240320240369392
|
25/03/2024
|
Geeta Bai
|
1706004048WL031322
|
Geeta Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-048-001/133
(BHADORA)
|
1706004048NRG24240320240369391
|
25/03/2024
|
Ravindra Singh
|
1706004048WL031322
|
Ravindra Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
RavindraSingh
|
UCO BANK(607066)
|
|
40
|
GUNA
|
MP-06-004-048-001/134
(BHADORA)
|
1706004048NRG24240320240369394
|
25/03/2024
|
Krishna Bai
|
1706004048WL031322
|
Krishna Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-048-001/134
(BHADORA)
|
1706004048NRG24240320240369393
|
25/03/2024
|
Mahendra
|
1706004048WL031322
|
Mahendra
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-048-001/1366
(BHADORA)
|
1706004048NRG24240320240369395
|
25/03/2024
|
Anup Kushwah
|
1706004048WL031322
|
Anup Kushwah
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
AnupKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-048-001/1380
(BHADORA)
|
1706004048NRG24240320240369397
|
25/03/2024
|
Bhuriya bai
|
1706004048WL031322
|
Bhuriya bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-048-001/1380
(BHADORA)
|
1706004048NRG24240320240369396
|
25/03/2024
|
kallu
|
1706004048WL031322
|
kallu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-048-001/1411
(BHADORA)
|
1706004048NRG24240320240369398
|
25/03/2024
|
Anil
|
1706004048WL031322
|
Anil
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-048-001/1411
(BHADORA)
|
1706004048NRG24240320240369399
|
25/03/2024
|
Bhavna
|
1706004048WL031322
|
Bhavna
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-048-001/272
(BHADORA)
|
1706004048NRG24240320240369400
|
25/03/2024
|
Bhagvan singh
|
1706004048WL031322
|
Bhagvan singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399809033
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
GUNA
|
MP-06-004-048-001/272
(BHADORA)
|
1706004048NRG24240320240369401
|
25/03/2024
|
Nathiya bai
|
1706004048WL031322
|
Nathiya bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Nathiyabai
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-048-001/273
(BHADORA)
|
1706004048NRG24240320240369403
|
25/03/2024
|
Bhagwati bai
|
1706004048WL031322
|
Bhagwati bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-048-001/273
(BHADORA)
|
1706004048NRG24240320240369402
|
25/03/2024
|
Hajariram
|
1706004048WL031322
|
Hajariram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399809033
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
GUNA
|
MP-06-004-048-001/312
(BHADORA)
|
1706004048NRG24240320240369404
|
25/03/2024
|
Suman
|
1706004048WL031322
|
Suman
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-048-001/319
(BHADORA)
|
1706004048NRG24240320240369405
|
25/03/2024
|
Kamal singh
|
1706004048WL031322
|
Kamal singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-048-001/319
(BHADORA)
|
1706004048NRG24240320240369406
|
25/03/2024
|
Pista bai
|
1706004048WL031322
|
Pista bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Pistabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-048-001/320
(BHADORA)
|
1706004048NRG24240320240369407
|
25/03/2024
|
Ratisen
|
1706004048WL031322
|
Ratisen
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Ratisen
|
BANK OF BARODA(606985)
|
|
55
|
GUNA
|
MP-06-004-048-001/320
(BHADORA)
|
1706004048NRG24240320240369408
|
25/03/2024
|
Seema bai
|
1706004048WL031322
|
Seema bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-048-001/365
(BHADORA)
|
1706004048NRG24240320240369409
|
25/03/2024
|
Mahesh kumar
|
1706004048WL031322
|
Mahesh kumar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-048-001/42
(BHADORA)
|
1706004048NRG24240320240369411
|
25/03/2024
|
Rakesh
|
1706004048WL031322
|
Rakesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-048-001/42
(BHADORA)
|
1706004048NRG24240320240369412
|
25/03/2024
|
Sevanti
|
1706004048WL031322
|
Sevanti
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Sevanti
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-048-001/45
(BHADORA)
|
1706004048NRG24240320240369413
|
25/03/2024
|
Neeraj
|
1706004048WL031322
|
Neeraj
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Neeraj
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
GUNA
|
MP-06-004-048-001/45-A
(BHADORA)
|
1706004048NRG24240320240369415
|
25/03/2024
|
Laxmi
|
1706004048WL031322
|
Laxmi
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-048-001/45-A
(BHADORA)
|
1706004048NRG24240320240369414
|
25/03/2024
|
Sonu
|
1706004048WL031322
|
Sonu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Sonu
|
CANARA BANK(508532)
|
|
62
|
GUNA
|
MP-06-004-048-001/459
(BHADORA)
|
1706004048NRG24240320240369416
|
25/03/2024
|
Kamla Bai
|
1706004048WL031322
|
Kamla Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-028-001/161
(GOPALPURTAKTAIYA)
|
1706004028NRG24250320240370782
|
25/03/2024
|
Virendra Yadav
|
1706004028WL031429
|
Virendra Yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809033
|
|
VirendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
GUNA
|
MP-06-004-048-001/1126
(BHADORA)
|
1706004048NRG24240320240369379
|
25/03/2024
|
Deepak
|
1706004048WL031322
|
Deepak
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-042-001/399
(MANPUR)
|
1706004042NRG24250320240370723
|
25/03/2024
|
RAMNARESH YADAV
|
1706004042WL031423
|
RAMNARESH YADAV
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
RAMNARESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-042-003/134-B
(MANPUR)
|
1706004042NRG24250320240370709
|
25/03/2024
|
SEEMA OJHA
|
1706004042WL031420
|
SEEMA OJHA
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
SEEMAOJHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUNA
|
MP-06-004-042-003/502-C
(MANPUR)
|
1706004042NRG24250320240370733
|
25/03/2024
|
Balwant Singh
|
1706004042WL031423
|
Balwant Singh
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
BalwantSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-042-003/528
(MANPUR)
|
1706004042NRG24250320240370737
|
25/03/2024
|
CHANDRA BHAN DHAKAD
|
1706004042WL031423
|
CHANDRA BHAN DHAKAD
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
CHANDRABHANDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-028-001/198
(GOPALPURTAKTAIYA)
|
1706004028NRG24240320240368915
|
25/03/2024
|
Dilip
|
1706004028WL031287
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809033
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
70
|
GUNA
|
MP-06-004-028-003/19
(GOPALPURTAKTAIYA)
|
1706004028NRG24240320240368920
|
25/03/2024
|
Devendra singh
|
1706004028WL031288
|
Devendra singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399809033
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-042-001/21
(MANPUR)
|
1706004042NRG24250320240370722
|
25/03/2024
|
Ajab Singh
|
1706004042WL031423
|
Ajab Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-042-001/468
(MANPUR)
|
1706004042NRG24250320240370724
|
25/03/2024
|
Bantesh Yadav
|
1706004042WL031423
|
Bantesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
BanteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-042-001/478
(MANPUR)
|
1706004042NRG24250320240370725
|
25/03/2024
|
Ravendra Yadav
|
1706004042WL031423
|
Ravendra Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
RavendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-042-001/52
(MANPUR)
|
1706004042NRG24250320240370726
|
25/03/2024
|
BRIJESH BAGELE
|
1706004042WL031423
|
BRIJESH BAGELE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
BRIJESHBAGELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-042-001/520
(MANPUR)
|
1706004042NRG24250320240370727
|
25/03/2024
|
Rambhan Yadav
|
1706004042WL031423
|
Rambhan Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
RambhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-042-001/521
(MANPUR)
|
1706004042NRG24250320240370728
|
25/03/2024
|
NARENDRA PAL
|
1706004042WL031423
|
NARENDRA PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
NARENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-042-001/522
(MANPUR)
|
1706004042NRG24250320240370729
|
25/03/2024
|
Pradhumn Yadav
|
1706004042WL031423
|
Pradhumn Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
PradhumnYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-042-004/391
(MANPUR)
|
1706004042NRG24250320240370739
|
25/03/2024
|
Kishana Banjara
|
1706004042WL031423
|
Kishana Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
KishanaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-042-004/417
(MANPUR)
|
1706004042NRG24250320240370740
|
25/03/2024
|
Khemchand Nayak
|
1706004042WL031423
|
Khemchand Nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
KhemchandNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-042-004/418
(MANPUR)
|
1706004042NRG24250320240370741
|
25/03/2024
|
Lalaram Nayak
|
1706004042WL031423
|
Lalaram Nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
LalaramNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNA
|
MP-06-004-042-004/528
(MANPUR)
|
1706004042NRG24250320240370742
|
25/03/2024
|
Bhura Nayak
|
1706004042WL031423
|
Bhura Nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
BhuraNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-042-004/534
(MANPUR)
|
1706004042NRG24250320240370743
|
25/03/2024
|
Jaima Banjara
|
1706004042WL031423
|
Jaima Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
JaimaBanjara
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUNA
|
MP-06-004-048-001/378
(BHADORA)
|
1706004048NRG24240320240369410
|
25/03/2024
|
Gopal
|
1706004048WL031322
|
Gopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-042-002/525
(MANPUR)
|
1706004042NRG24250320240370705
|
25/03/2024
|
GEETA YADAV
|
1706004042WL031420
|
GEETA YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
GEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-048-001/1160
(BHADORA)
|
1706004048NRG24240320240369384
|
25/03/2024
|
Brajmohan
|
1706004048WL031322
|
Brajmohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
86
|
GUNA
|
MP-06-004-048-001/1161
(BHADORA)
|
1706004048NRG24240320240369385
|
25/03/2024
|
Raja
|
1706004048WL031322
|
Raja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-048-001/1167
(BHADORA)
|
1706004048NRG24240320240369386
|
25/03/2024
|
Jaypal
|
1706004048WL031322
|
Jaypal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809033
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|