|
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-06-004-002-001/114-C
(GARHA)
|
1706004002NRG24280220240338296
|
29/02/2024
|
ARVIND KUSHWAH
|
1706004002WL028808
|
ARVIND KUSHWAH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
ARVINDKUSHWAH
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-078-002/148-A
(BAJRANGGARH)
|
1706004000NRG24280220240337821
|
29/02/2024
|
rakesh
|
1706004WL028781
|
rakesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301612587
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-095-003/105-A
(MAJHOLA)
|
1706004095NRG24280220240338399
|
29/02/2024
|
gavra bai bheel
|
1706004095WL028819
|
gavra bai bheel
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612587
|
|
gavrabaibheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNA
|
MP-06-004-095-003/105-A
(MAJHOLA)
|
1706004095NRG24280220240338400
|
29/02/2024
|
gavra bai bheel
|
1706004095WL028819
|
gavra bai bheel
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
gavrabaibheel
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-095-003/25-A
(MAJHOLA)
|
1706004095NRG24280220240338401
|
29/02/2024
|
Guddi bai
|
1706004095WL028819
|
Guddi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-095-003/85-A
(MAJHOLA)
|
1706004095NRG24280220240338407
|
29/02/2024
|
kailashi bai
|
1706004095WL028819
|
kailashi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
kailashibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-019-001/675
(MAWAN)
|
1706004019NRG24280220240338313
|
29/02/2024
|
nandkishor
|
1706004019WL028812
|
nandkishor
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
8
|
GUNA
|
MP-06-004-019-001/675
(MAWAN)
|
1706004019NRG24280220240338312
|
29/02/2024
|
nandkishor
|
1706004019WL028812
|
nandkishor
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-095-003/58
(MAJHOLA)
|
1706004095NRG24280220240338403
|
29/02/2024
|
nanuram
|
1706004095WL028819
|
nanuram
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301612587
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-008-001/154-B
(TILLIKHEDA)
|
1706004008NRG24290220240338431
|
29/02/2024
|
brajesh
|
1706004008WL028824
|
brajesh
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
brajesh
|
CANARA BANK(508532)
|
|
11
|
GUNA
|
MP-06-004-008-001/185-A
(TILLIKHEDA)
|
1706004008NRG24290220240338432
|
29/02/2024
|
harnam singh
|
1706004008WL028824
|
harnam singh
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
harnamsingh
|
CANARA BANK(508532)
|
|
12
|
GUNA
|
MP-06-004-008-001/472
(TILLIKHEDA)
|
1706004008NRG24290220240338435
|
29/02/2024
|
radhamohan
|
1706004008WL028824
|
radhamohan
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
radhamohan
|
CANARA BANK(508532)
|
|
13
|
GUNA
|
MP-06-004-008-003/267
(TILLIKHEDA)
|
1706004008NRG24290220240338437
|
29/02/2024
|
prema
|
1706004008WL028824
|
prema
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
prema
|
CANARA BANK(508532)
|
|
14
|
GUNA
|
MP-06-004-008-003/314
(TILLIKHEDA)
|
1706004008NRG24290220240338445
|
29/02/2024
|
lokindar
|
1706004008WL028824
|
lokindar
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
lokindar
|
CANARA BANK(508532)
|
|
15
|
GUNA
|
MP-06-004-008-003/333
(TILLIKHEDA)
|
1706004008NRG24290220240338446
|
29/02/2024
|
NAVALSINGH
|
1706004008WL028824
|
NAVALSINGH
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
NAVALSINGH
|
CANARA BANK(508532)
|
|
16
|
GUNA
|
MP-06-004-008-003/373
(TILLIKHEDA)
|
1706004008NRG24290220240338447
|
29/02/2024
|
AMARABAI
|
1706004008WL028824
|
AMARABAI
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
AMARABAI
|
CANARA BANK(508532)
|
|
17
|
GUNA
|
MP-06-004-008-003/374-B
(TILLIKHEDA)
|
1706004008NRG24290220240338448
|
29/02/2024
|
sarjes
|
1706004008WL028824
|
sarjes
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
sarjes
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-019-001/1288
(MAWAN)
|
1706004019NRG24280220240338345
|
29/02/2024
|
Malkhan
|
1706004019WL028814
|
Malkhan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
GUNA
|
MP-06-004-019-001/1288
(MAWAN)
|
1706004019NRG24280220240338344
|
29/02/2024
|
Malkhan
|
1706004019WL028814
|
Malkhan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Malkhan
|
CANARA BANK(508532)
|
|
20
|
GUNA
|
MP-06-004-019-001/1288
(MAWAN)
|
1706004019NRG24280220240338343
|
29/02/2024
|
Malkhan
|
1706004019WL028814
|
Malkhan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
GUNA
|
MP-06-004-019-001/1288
(MAWAN)
|
1706004019NRG24280220240338342
|
29/02/2024
|
Malkhan
|
1706004019WL028814
|
Malkhan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Malkhan
|
CANARA BANK(508532)
|
|
22
|
GUNA
|
MP-06-004-026-002/82-A
(PIPRODAKALAN)
|
1706004026NRG24280220240338089
|
29/02/2024
|
Bablu
|
1706004026WL028796
|
Bablu
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GUNA
|
MP-06-004-026-003/48-A
(PIPRODAKALAN)
|
1706004026NRG24280220240338090
|
29/02/2024
|
Hari Singh
|
1706004026WL028796
|
Hari Singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
HariSingh
|
CANARA BANK(508532)
|
|
24
|
GUNA
|
MP-06-004-078-003/978-C
(BAJRANGGARH)
|
1706004000NRG24280220240337824
|
29/02/2024
|
rajaram kewat
|
1706004WL028781
|
rajaram kewat
|
00078
|
CNRB0002860
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
301612587
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-072-001/110
(SIRSIKALAN)
|
1706004072NRG24280220240337661
|
29/02/2024
|
PAVAN
|
1706004072WL028770
|
PAVAN
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
26
|
GUNA
|
MP-06-004-072-001/110
(SIRSIKALAN)
|
1706004072NRG24280220240337662
|
29/02/2024
|
Pinki bai
|
1706004072WL028770
|
Pinki bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Pinkibai
|
ICICI BANK LTD(508534)
|
|
27
|
GUNA
|
MP-06-004-072-001/123-B
(SIRSIKALAN)
|
1706004072NRG24280220240337666
|
29/02/2024
|
rajkumari
|
1706004072WL028770
|
rajkumari
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-072-001/52
(SIRSIKALAN)
|
1706004072NRG24280220240337673
|
29/02/2024
|
Ram singh
|
1706004072WL028770
|
Ram singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUNA
|
MP-06-004-072-001/65
(SIRSIKALAN)
|
1706004072NRG24280220240337674
|
29/02/2024
|
Seema bai
|
1706004072WL028770
|
Seema bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-072-001/77
(SIRSIKALAN)
|
1706004072NRG24280220240337675
|
29/02/2024
|
LAKSHMIBAI
|
1706004072WL028770
|
LAKSHMIBAI
|
00089
|
CBIN0282156
|
663
|
663
|
Processed
|
12/04/2024
|
|
301612587
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-091-001/159
(LAHARGHAT)
|
1706004091NRG24280220240337961
|
29/02/2024
|
BABULAL
|
1706004091WL028789
|
BABULAL
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-019-001/264
(MAWAN)
|
1706004019NRG24280220240338355
|
29/02/2024
|
PREMASINGH
|
1706004019WL028814
|
PREMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
PREMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
GUNA
|
MP-06-004-019-001/264
(MAWAN)
|
1706004019NRG24280220240338354
|
29/02/2024
|
PREMASINGH
|
1706004019WL028814
|
PREMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
PREMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
GUNA
|
MP-06-004-060-004/24
(RAI)
|
1706004060NRG24240220240332441
|
29/02/2024
|
BHARATASINGH
|
1706004060WL028460
|
BHARATASINGH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612587
|
|
BHARATASINGH
|
BANK OF BARODA(606985)
|
|
35
|
GUNA
|
MP-06-004-060-004/57
(RAI)
|
1706004060NRG24240220240332447
|
29/02/2024
|
JANAVARIBAI
|
1706004060WL028461
|
JANAVARIBAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612587
|
|
JANAVARIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
GUNA
|
MP-06-004-072-002/188-A
(SIRSIKALAN)
|
1706004072NRG24280220240337681
|
29/02/2024
|
DHANSHYAM
|
1706004072WL028770
|
DHANSHYAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
DHANSHYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-072-001/123
(SIRSIKALAN)
|
1706004072NRG24280220240337665
|
29/02/2024
|
Ravindra
|
1706004072WL028770
|
Ravindra
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Ravindra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-019-001/420-A
(MAWAN)
|
1706004019NRG24280220240338360
|
29/02/2024
|
Rakesh
|
1706004019WL028814
|
Rakesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GUNA
|
MP-06-004-019-001/420-A
(MAWAN)
|
1706004019NRG24280220240338362
|
29/02/2024
|
Rakesh
|
1706004019WL028814
|
Rakesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GUNA
|
MP-06-004-072-002/164-A
(SIRSIKALAN)
|
1706004072NRG24280220240337680
|
29/02/2024
|
Vandna raghuwanshi
|
1706004072WL028770
|
Vandna raghuwanshi
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
Vandnaraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-002-001/114-C
(GARHA)
|
1706004002NRG24280220240338297
|
29/02/2024
|
RAJKUMARI BAIKUSHWAH
|
1706004002WL028808
|
RAJKUMARI BAIKUSHWAH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
RAJKUMARIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-078-002/158
(BAJRANGGARH)
|
1706004000NRG24280220240337822
|
29/02/2024
|
kelash
|
1706004WL028781
|
kelash
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301612587
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-091-002/282-D
(LAHARGHAT)
|
1706004091NRG24280220240337980
|
29/02/2024
|
RANI YADAV
|
1706004091WL028789
|
RANI YADAV
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-019-001/609
(MAWAN)
|
1706004019NRG24280220240338327
|
29/02/2024
|
Rachna Kushwah
|
1706004019WL028813
|
Rachna Kushwah
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
RachnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-019-001/609
(MAWAN)
|
1706004019NRG24280220240338329
|
29/02/2024
|
Rachna Kushwah
|
1706004019WL028813
|
Rachna Kushwah
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
RachnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-026-003/75
(PIPRODAKALAN)
|
1706004026NRG24280220240338091
|
29/02/2024
|
Vinita Yadav
|
1706004026WL028796
|
Vinita Yadav
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
VinitaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-091-001/109
(LAHARGHAT)
|
1706004091NRG24280220240337958
|
29/02/2024
|
mardan
|
1706004091WL028789
|
mardan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-091-001/151
(LAHARGHAT)
|
1706004091NRG24280220240337960
|
29/02/2024
|
RAMESH DIMAR
|
1706004091WL028789
|
RAMESH DIMAR
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612587
|
|
RAMESHDIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNA
|
MP-06-004-091-001/217
(LAHARGHAT)
|
1706004091NRG24280220240337962
|
29/02/2024
|
raju
|
1706004091WL028789
|
raju
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-091-001/25-A
(LAHARGHAT)
|
1706004091NRG24280220240337964
|
29/02/2024
|
Shivchran
|
1706004091WL028789
|
Shivchran
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-091-001/288
(LAHARGHAT)
|
1706004091NRG24280220240337965
|
29/02/2024
|
ANIL YADAV
|
1706004091WL028789
|
ANIL YADAV
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
ANILYADAV
|
ICICI BANK LTD(508534)
|
|
52
|
GUNA
|
MP-06-004-091-001/59
(LAHARGHAT)
|
1706004091NRG24280220240337966
|
29/02/2024
|
parmal
|
1706004091WL028789
|
parmal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612587
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-091-001/6
(LAHARGHAT)
|
1706004091NRG24280220240337967
|
29/02/2024
|
asha bai
|
1706004091WL028789
|
asha bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-091-002/177
(LAHARGHAT)
|
1706004091NRG24280220240337970
|
29/02/2024
|
MAHENDRASINGH
|
1706004091WL028789
|
MAHENDRASINGH
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
MAHENDRASINGH
|
ICICI BANK LTD(508534)
|
|
55
|
GUNA
|
MP-06-004-091-002/181
(LAHARGHAT)
|
1706004091NRG24280220240337971
|
29/02/2024
|
Ashok
|
1706004091WL028789
|
Ashok
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
Ashok
|
ICICI BANK LTD(508534)
|
|
56
|
GUNA
|
MP-06-004-091-002/195-A
(LAHARGHAT)
|
1706004091NRG24280220240337973
|
29/02/2024
|
Shri Pal YADAV
|
1706004091WL028789
|
Shri Pal YADAV
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612587
|
|
ShriPalYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-091-002/217
(LAHARGHAT)
|
1706004091NRG24280220240337976
|
29/02/2024
|
ghuman singh
|
1706004091WL028789
|
ghuman singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
ghumansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-091-002/218
(LAHARGHAT)
|
1706004091NRG24280220240337977
|
29/02/2024
|
dharm singh
|
1706004091WL028789
|
dharm singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612587
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-091-002/244
(LAHARGHAT)
|
1706004091NRG24280220240337978
|
29/02/2024
|
Rampal Yadav
|
1706004091WL028789
|
Rampal Yadav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612587
|
|
RampalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-095-003/85-A
(MAJHOLA)
|
1706004095NRG24280220240338406
|
29/02/2024
|
ramesh
|
1706004095WL028819
|
ramesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-045-002/734
(IMJHARA)
|
1706004045NRG24280220240338310
|
29/02/2024
|
Prem singh
|
1706004045WL028810
|
Prem singh
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
13/04/2024
|
|
301612587
|
|
Premsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-008-001/127-A
(TILLIKHEDA)
|
1706004008NRG24290220240338430
|
29/02/2024
|
kuldeep
|
1706004008WL028824
|
kuldeep
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
GUNA
|
MP-06-004-008-003/284
(TILLIKHEDA)
|
1706004008NRG24290220240338439
|
29/02/2024
|
BUNDELASINGH
|
1706004008WL028824
|
BUNDELASINGH
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
BUNDELASINGH
|
CANARA BANK(508532)
|
|
64
|
GUNA
|
MP-06-004-008-003/284-A
(TILLIKHEDA)
|
1706004008NRG24290220240338440
|
29/02/2024
|
bola ram
|
1706004008WL028824
|
bola ram
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
bolaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
GUNA
|
MP-06-004-008-003/294-A
(TILLIKHEDA)
|
1706004008NRG24290220240338441
|
29/02/2024
|
Vinta
|
1706004008WL028824
|
Vinta
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
Vinta
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-072-002/142
(SIRSIKALAN)
|
1706004072NRG24280220240337678
|
29/02/2024
|
shivkumar
|
1706004072WL028770
|
shivkumar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612587
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-019-001/1291
(MAWAN)
|
1706004019NRG24280220240338349
|
29/02/2024
|
sunil
|
1706004019WL028814
|
sunil
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
GUNA
|
MP-06-004-019-001/1291
(MAWAN)
|
1706004019NRG24280220240338348
|
29/02/2024
|
sunil
|
1706004019WL028814
|
sunil
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
sunil
|
AXIS BANK(607153)
|
|
69
|
GUNA
|
MP-06-004-019-001/1291
(MAWAN)
|
1706004019NRG24280220240338347
|
29/02/2024
|
sunil
|
1706004019WL028814
|
sunil
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GUNA
|
MP-06-004-019-001/1291
(MAWAN)
|
1706004019NRG24280220240338346
|
29/02/2024
|
sunil
|
1706004019WL028814
|
sunil
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
sunil
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-008-003/299
(TILLIKHEDA)
|
1706004008NRG24290220240338442
|
29/02/2024
|
diman
|
1706004008WL028824
|
diman
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-045-002/33
(IMJHARA)
|
1706004045NRG24280220240338309
|
29/02/2024
|
Devendra
|
1706004045WL028810
|
Devendra
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
13/04/2024
|
|
301612587
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUNA
|
MP-06-004-045-002/45
(IMJHARA)
|
1706004045NRG24280220240338311
|
29/02/2024
|
Misrilal
|
1706004045WL028811
|
Misrilal
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
13/04/2024
|
|
301612587
|
|
Misrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNA
|
MP-06-004-072-001/30-A
(SIRSIKALAN)
|
1706004072NRG24280220240337670
|
29/02/2024
|
RAMCHARAN
|
1706004072WL028770
|
RAMCHARAN
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-072-002/125
(SIRSIKALAN)
|
1706004072NRG24280220240337676
|
29/02/2024
|
MOHARASINGH
|
1706004072WL028770
|
MOHARASINGH
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
MOHARASINGH
|
ICICI BANK LTD(508534)
|
|
76
|
GUNA
|
MP-06-004-072-002/155
(SIRSIKALAN)
|
1706004072NRG24280220240337679
|
29/02/2024
|
NEERAJ
|
1706004072WL028770
|
NEERAJ
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-091-001/10-B
(LAHARGHAT)
|
1706004091NRG24280220240337957
|
29/02/2024
|
CHANDER BHAN LAHAR
|
1706004091WL028789
|
CHANDER BHAN LAHAR
|
00415
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
CHANDERBHANLAHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-091-001/150
(LAHARGHAT)
|
1706004091NRG24280220240337959
|
29/02/2024
|
BHAIYALAL DHAKAD
|
1706004091WL028789
|
BHAIYALAL DHAKAD
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
BHAIYALALDHAKAD
|
ICICI BANK LTD(508534)
|
|
79
|
GUNA
|
MP-06-004-091-002/16-B
(LAHARGHAT)
|
1706004091NRG24280220240337969
|
29/02/2024
|
NIHAL PAL
|
1706004091WL028789
|
NIHAL PAL
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612587
|
|
NIHALPAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUNA
|
MP-06-004-091-002/200-A
(LAHARGHAT)
|
1706004091NRG24280220240337974
|
29/02/2024
|
Sanjeev ahirwar
|
1706004091WL028789
|
Sanjeev ahirwar
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
Sanjeevahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-008-001/185-C
(TILLIKHEDA)
|
1706004008NRG24290220240338434
|
29/02/2024
|
visnu
|
1706004008WL028824
|
visnu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-008-001/185-C
(TILLIKHEDA)
|
1706004008NRG24290220240338433
|
29/02/2024
|
visnu
|
1706004008WL028824
|
visnu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-008-003/236-A
(TILLIKHEDA)
|
1706004008NRG24290220240338436
|
29/02/2024
|
budel singh ojha
|
1706004008WL028824
|
budel singh ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
budelsinghojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GUNA
|
MP-06-004-008-003/277
(TILLIKHEDA)
|
1706004008NRG24290220240338438
|
29/02/2024
|
MULCHAND
|
1706004008WL028824
|
MULCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
MULCHAND
|
ICICI BANK LTD(508534)
|
|
85
|
GUNA
|
MP-06-004-008-003/302
(TILLIKHEDA)
|
1706004008NRG24290220240338444
|
29/02/2024
|
BAHADURASINGH
|
1706004008WL028824
|
BAHADURASINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
BAHADURASINGH
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-008-003/302
(TILLIKHEDA)
|
1706004008NRG24290220240338443
|
29/02/2024
|
BAHADURASINGH
|
1706004008WL028824
|
BAHADURASINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
BAHADURASINGH
|
ICICI BANK LTD(508534)
|
|
87
|
GUNA
|
MP-06-004-008-003/374-C
(TILLIKHEDA)
|
1706004008NRG24290220240338449
|
29/02/2024
|
patram
|
1706004008WL028824
|
patram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
patram
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-019-001/1287
(MAWAN)
|
1706004019NRG24280220240338341
|
29/02/2024
|
Laxmi
|
1706004019WL028814
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-019-001/1287
(MAWAN)
|
1706004019NRG24280220240338340
|
29/02/2024
|
Laxmi
|
1706004019WL028814
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-019-001/1299
(MAWAN)
|
1706004019NRG24280220240338353
|
29/02/2024
|
Lalit
|
1706004019WL028814
|
Lalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-019-001/1299
(MAWAN)
|
1706004019NRG24280220240338352
|
29/02/2024
|
Lalit
|
1706004019WL028814
|
Lalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-019-001/1299
(MAWAN)
|
1706004019NRG24280220240338351
|
29/02/2024
|
Lalit
|
1706004019WL028814
|
Lalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-019-001/1299
(MAWAN)
|
1706004019NRG24280220240338350
|
29/02/2024
|
Lalit
|
1706004019WL028814
|
Lalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-019-001/341
(MAWAN)
|
1706004019NRG24280220240338359
|
29/02/2024
|
randhir
|
1706004019WL028814
|
randhir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612587
|
|
randhir
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUNA
|
MP-06-004-019-001/341
(MAWAN)
|
1706004019NRG24280220240338358
|
29/02/2024
|
randhir
|
1706004019WL028814
|
randhir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612587
|
|
randhir
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUNA
|
MP-06-004-019-001/341
(MAWAN)
|
1706004019NRG24280220240338357
|
29/02/2024
|
randhir
|
1706004019WL028814
|
randhir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612587
|
|
randhir
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUNA
|
MP-06-004-019-001/341
(MAWAN)
|
1706004019NRG24280220240338356
|
29/02/2024
|
randhir
|
1706004019WL028814
|
randhir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612587
|
|
randhir
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUNA
|
MP-06-004-019-001/420-A
(MAWAN)
|
1706004019NRG24280220240338363
|
29/02/2024
|
bati bai
|
1706004019WL028814
|
bati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
batibai
|
HDFC BANK LTD(607152)
|
|
99
|
GUNA
|
MP-06-004-019-001/420-A
(MAWAN)
|
1706004019NRG24280220240338361
|
29/02/2024
|
bati bai
|
1706004019WL028814
|
bati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
batibai
|
HDFC BANK LTD(607152)
|
|
100
|
GUNA
|
MP-06-004-019-001/525
(MAWAN)
|
1706004019NRG24280220240338365
|
29/02/2024
|
Bhawana
|
1706004019WL028814
|
Bhawana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Bhawana
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-019-001/525
(MAWAN)
|
1706004019NRG24280220240338367
|
29/02/2024
|
Bhawana
|
1706004019WL028814
|
Bhawana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Bhawana
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-019-001/525
(MAWAN)
|
1706004019NRG24280220240338366
|
29/02/2024
|
MARDHAN SINGH
|
1706004019WL028814
|
MARDHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
MARDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-019-001/525
(MAWAN)
|
1706004019NRG24280220240338364
|
29/02/2024
|
MARDHAN SINGH
|
1706004019WL028814
|
MARDHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
MARDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-019-001/527
(MAWAN)
|
1706004019NRG24280220240338369
|
29/02/2024
|
RAJPAL
|
1706004019WL028814
|
RAJPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
RAJPAL
|
HDFC BANK LTD(607152)
|
|
105
|
GUNA
|
MP-06-004-019-001/527
(MAWAN)
|
1706004019NRG24280220240338368
|
29/02/2024
|
RAJPAL
|
1706004019WL028814
|
RAJPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
RAJPAL
|
HDFC BANK LTD(607152)
|
|
106
|
GUNA
|
MP-06-004-019-001/609
(MAWAN)
|
1706004019NRG24280220240338328
|
29/02/2024
|
Naresh Kushwah
|
1706004019WL028813
|
Naresh Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612587
|
|
NareshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-019-001/609
(MAWAN)
|
1706004019NRG24280220240338326
|
29/02/2024
|
Naresh Kushwah
|
1706004019WL028813
|
Naresh Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612587
|
|
NareshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-019-001/612
(MAWAN)
|
1706004019NRG24280220240338333
|
29/02/2024
|
Hari Bai kUShwah
|
1706004019WL028813
|
Hari Bai kUShwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
HariBaikUShwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GUNA
|
MP-06-004-019-001/612
(MAWAN)
|
1706004019NRG24280220240338331
|
29/02/2024
|
Hari Bai kUShwah
|
1706004019WL028813
|
Hari Bai kUShwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
HariBaikUShwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GUNA
|
MP-06-004-019-001/612
(MAWAN)
|
1706004019NRG24280220240338330
|
29/02/2024
|
Heeralaal Kushwah
|
1706004019WL028813
|
Heeralaal Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
HeeralaalKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GUNA
|
MP-06-004-019-001/612
(MAWAN)
|
1706004019NRG24280220240338332
|
29/02/2024
|
Heeralaal Kushwah
|
1706004019WL028813
|
Heeralaal Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
HeeralaalKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GUNA
|
MP-06-004-019-001/621
(MAWAN)
|
1706004019NRG24280220240338336
|
29/02/2024
|
bhagwan singh
|
1706004019WL028813
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-019-001/621
(MAWAN)
|
1706004019NRG24280220240338334
|
29/02/2024
|
bhagwan singh
|
1706004019WL028813
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-019-001/621
(MAWAN)
|
1706004019NRG24280220240338337
|
29/02/2024
|
Gajram
|
1706004019WL028813
|
Gajram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Gajram
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-019-001/621
(MAWAN)
|
1706004019NRG24280220240338335
|
29/02/2024
|
Gajram
|
1706004019WL028813
|
Gajram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Gajram
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-019-001/623
(MAWAN)
|
1706004019NRG24280220240338339
|
29/02/2024
|
Kiran
|
1706004019WL028813
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-019-001/623
(MAWAN)
|
1706004019NRG24280220240338338
|
29/02/2024
|
Kiran
|
1706004019WL028813
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-019-001/701
(MAWAN)
|
1706004019NRG24280220240338315
|
29/02/2024
|
sultan
|
1706004019WL028812
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-019-001/701
(MAWAN)
|
1706004019NRG24280220240338314
|
29/02/2024
|
sultan
|
1706004019WL028812
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-019-001/704
(MAWAN)
|
1706004019NRG24280220240338321
|
29/02/2024
|
gopal
|
1706004019WL028812
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
gopal
|
BANK OF INDIA(508505)
|
|
121
|
GUNA
|
MP-06-004-019-001/704
(MAWAN)
|
1706004019NRG24280220240338318
|
29/02/2024
|
gopal
|
1706004019WL028812
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
gopal
|
BANK OF INDIA(508505)
|
|
122
|
GUNA
|
MP-06-004-019-001/704
(MAWAN)
|
1706004019NRG24280220240338319
|
29/02/2024
|
parmal
|
1706004019WL028812
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
parmal
|
BANK OF INDIA(508505)
|
|
123
|
GUNA
|
MP-06-004-019-001/704
(MAWAN)
|
1706004019NRG24280220240338316
|
29/02/2024
|
parmal
|
1706004019WL028812
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
parmal
|
BANK OF INDIA(508505)
|
|
124
|
GUNA
|
MP-06-004-019-001/704
(MAWAN)
|
1706004019NRG24280220240338317
|
29/02/2024
|
Parmar
|
1706004019WL028812
|
Parmar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Parmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GUNA
|
MP-06-004-019-001/704
(MAWAN)
|
1706004019NRG24280220240338320
|
29/02/2024
|
Parmar
|
1706004019WL028812
|
Parmar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
Parmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GUNA
|
MP-06-004-019-001/812
(MAWAN)
|
1706004019NRG24280220240338323
|
29/02/2024
|
rachna
|
1706004019WL028812
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-019-001/812
(MAWAN)
|
1706004019NRG24280220240338325
|
29/02/2024
|
rachna
|
1706004019WL028812
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-019-001/812
(MAWAN)
|
1706004019NRG24280220240338324
|
29/02/2024
|
ramesvar
|
1706004019WL028812
|
ramesvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
ramesvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
GUNA
|
MP-06-004-019-001/812
(MAWAN)
|
1706004019NRG24280220240338322
|
29/02/2024
|
ramesvar
|
1706004019WL028812
|
ramesvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
ramesvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GUNA
|
MP-06-004-045-002/1113
(IMJHARA)
|
1706004045NRG24280220240338308
|
29/02/2024
|
ravikumar
|
1706004045WL028810
|
ravikumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
12/04/2024
|
|
301612587
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
GUNA
|
MP-06-004-060-004/89
(RAI)
|
1706004060NRG24290220240338429
|
29/02/2024
|
KASUMAL
|
1706004060WL028823
|
KASUMAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612587
|
|
KASUMAL
|
BANK OF BARODA(606985)
|
|
132
|
GUNA
|
MP-06-004-078-002/69
(BAJRANGGARH)
|
1706004000NRG24280220240337823
|
29/02/2024
|
SHEETARAM
|
1706004WL028781
|
SHEETARAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301612587
|
|
SHEETARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
GUNA
|
MP-06-004-091-002/138-A
(LAHARGHAT)
|
1706004091NRG24280220240337968
|
29/02/2024
|
kosiya
|
1706004091WL028789
|
kosiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612587
|
|
kosiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-091-002/186
(LAHARGHAT)
|
1706004091NRG24280220240337972
|
29/02/2024
|
Balveer Singh
|
1706004091WL028789
|
Balveer Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
BalveerSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
135
|
GUNA
|
MP-06-004-060-004/58
(RAI)
|
1706004060NRG24240220240332448
|
29/02/2024
|
Banbari
|
1706004060WL028461
|
Banbari
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612587
|
|
Banbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GUNA
|
MP-06-004-060-004/65
(RAI)
|
1706004060NRG24240220240332444
|
29/02/2024
|
Balveer Mairu
|
1706004060WL028460
|
Balveer Mairu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612587
|
|
BalveerMairu
|
BANK OF BARODA(606985)
|
|
137
|
GUNA
|
MP-06-004-060-004/85
(RAI)
|
1706004060NRG24240220240332404
|
29/02/2024
|
GURADIBAI
|
1706004060WL028458
|
GURADIBAI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612587
|
|
GURADIBAI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
GUNA
|
MP-06-004-091-002/205
(LAHARGHAT)
|
1706004091NRG24280220240337975
|
29/02/2024
|
pista bai
|
1706004091WL028789
|
pista bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
pistabai
|
ICICI BANK LTD(508534)
|
|
139
|
GUNA
|
MP-06-004-091-002/249
(LAHARGHAT)
|
1706004091NRG24280220240337979
|
29/02/2024
|
shivcharan
|
1706004091WL028789
|
shivcharan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612587
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
140
|
GUNA
|
MP-06-004-026-002/57-A
(PIPRODAKALAN)
|
1706004026NRG24280220240338088
|
29/02/2024
|
Veer singh
|
1706004026WL028796
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612587
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNA
|
MP-06-004-060-004/1
(RAI)
|
1706004060NRG24240220240332401
|
29/02/2024
|
MOHARSINGH
|
1706004060WL028458
|
MOHARSINGH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612587
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-060-004/1-B
(RAI)
|
1706004060NRG24240220240332402
|
29/02/2024
|
sunderlal
|
1706004060WL028458
|
sunderlal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612587
|
|
sunderlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GUNA
|
MP-06-004-060-004/11
(RAI)
|
1706004060NRG24240220240332440
|
29/02/2024
|
gulsingh
|
1706004060WL028460
|
gulsingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612587
|
|
gulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
GUNA
|
MP-06-004-060-004/20
(RAI)
|
1706004060NRG24240220240332403
|
29/02/2024
|
sitaram
|
1706004060WL028458
|
sitaram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301612587
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GUNA
|
MP-06-004-060-004/22
(RAI)
|
1706004060NRG24240220240332445
|
29/02/2024
|
rambabu
|
1706004060WL028461
|
rambabu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612587
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GUNA
|
MP-06-004-060-004/28
(RAI)
|
1706004060NRG24240220240332446
|
29/02/2024
|
Bhamarlal
|
1706004060WL028461
|
Bhamarlal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301612587
|
|
Bhamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-060-004/36
(RAI)
|
1706004060NRG24240220240332442
|
29/02/2024
|
Keval
|
1706004060WL028460
|
Keval
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612587
|
|
Keval
|
BANK OF BARODA(606985)
|
|
148
|
GUNA
|
MP-06-004-060-004/41
(RAI)
|
1706004060NRG24240220240332443
|
29/02/2024
|
Lakhsu
|
1706004060WL028460
|
Lakhsu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612587
|
|
Lakhsu
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-060-004/75
(RAI)
|
1706004060NRG24240220240332449
|
29/02/2024
|
Samaliya
|
1706004060WL028461
|
Samaliya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612587
|
|
Samaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GUNA
|
MP-06-004-072-001/113-A
(SIRSIKALAN)
|
1706004072NRG24280220240337664
|
29/02/2024
|
jyoti
|
1706004072WL028770
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
jyoti
|
INDUSIND BANK(607189)
|
|
151
|
GUNA
|
MP-06-004-072-001/113-A
(SIRSIKALAN)
|
1706004072NRG24280220240337663
|
29/02/2024
|
shivraj
|
1706004072WL028770
|
shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612587
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-072-001/28-A
(SIRSIKALAN)
|
1706004072NRG24280220240337667
|
29/02/2024
|
ramsevak
|
1706004072WL028770
|
ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612587
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-072-001/293
(SIRSIKALAN)
|
1706004072NRG24280220240337668
|
29/02/2024
|
ravindra
|
1706004072WL028770
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-072-001/293
(SIRSIKALAN)
|
1706004072NRG24280220240337669
|
29/02/2024
|
roopvati
|
1706004072WL028770
|
roopvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612587
|
|
roopvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GUNA
|
MP-06-004-072-001/306
(SIRSIKALAN)
|
1706004072NRG24280220240337672
|
29/02/2024
|
pinki
|
1706004072WL028770
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612587
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
GUNA
|
MP-06-004-072-001/306
(SIRSIKALAN)
|
1706004072NRG24280220240337671
|
29/02/2024
|
sonu
|
1706004072WL028770
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612587
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNA
|
MP-06-004-072-002/131
(SIRSIKALAN)
|
1706004072NRG24280220240337677
|
29/02/2024
|
RAGHUVEER SINGH
|
1706004072WL028770
|
RAGHUVEER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
RAGHUVEERSINGH
|
ICICI BANK LTD(508534)
|
|
158
|
GUNA
|
MP-06-004-072-002/306
(SIRSIKALAN)
|
1706004072NRG24280220240337682
|
29/02/2024
|
golu
|
1706004072WL028770
|
golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612587
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GUNA
|
MP-06-004-072-002/310
(SIRSIKALAN)
|
1706004072NRG24280220240337683
|
29/02/2024
|
narayan
|
1706004072WL028770
|
narayan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301612587
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GUNA
|
MP-06-004-072-002/329
(SIRSIKALAN)
|
1706004072NRG24280220240337684
|
29/02/2024
|
kanahiya
|
1706004072WL028770
|
kanahiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301612587
|
|
kanahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GUNA
|
MP-06-004-091-001/220-D
(LAHARGHAT)
|
1706004091NRG24280220240337963
|
29/02/2024
|
bhagvan singh
|
1706004091WL028789
|
bhagvan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNA
|
MP-06-004-095-003/58
(MAJHOLA)
|
1706004095NRG24280220240338402
|
29/02/2024
|
ditu bai
|
1706004095WL028819
|
ditu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612587
|
|
ditubai
|
BANK OF BARODA(606985)
|
|
163
|
GUNA
|
MP-06-004-095-003/58-A
(MAJHOLA)
|
1706004095NRG24280220240338404
|
29/02/2024
|
babulal
|
1706004095WL028819
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612587
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GUNA
|
MP-06-004-095-003/58-A
(MAJHOLA)
|
1706004095NRG24280220240338405
|
29/02/2024
|
bhavna
|
1706004095WL028819
|
bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612587
|
|
bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
165
|
GUNA
|
MP-06-004-091-002/32
(LAHARGHAT)
|
1706004091NRG24280220240337981
|
29/02/2024
|
Shivnandan
|
1706004091WL028789
|
Shivnandan
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
Shivnandan
|
ICICI BANK LTD(508534)
|
|
166
|
GUNA
|
MP-06-004-091-002/67-A
(LAHARGHAT)
|
1706004091NRG24280220240337982
|
29/02/2024
|
Mahendra
|
1706004091WL028789
|
Mahendra
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612587
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204867
|
204867
|
|
|
|
|
|
|
|