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-06-004-009-002/11-A (SATANPUR)
|
1706004009NRG24310320240381254
|
31/03/2024
|
Nnni bai
|
1706004009WL032253
|
Nnni bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
Nnnibai
|
BANK OF BARODA(606985)
|
2
|
GUNA
|
MP-06-004-009-003/1673 (SATANPUR)
|
1706004009NRG24310320240381288
|
31/03/2024
|
Rajpal
|
1706004009WL032253
|
Rajpal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
Rajpal
|
ICICI BANK LTD(508534)
|
3
|
GUNA
|
MP-06-004-009-003/1723 (SATANPUR)
|
1706004009NRG24310320240381300
|
31/03/2024
|
Shriram Yadav
|
1706004009WL032253
|
Shriram Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
ShriramYadav
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-009-003/1725 (SATANPUR)
|
1706004009NRG24310320240381301
|
31/03/2024
|
Kripan Singh
|
1706004009WL032253
|
Kripan Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
KripanSingh
|
BANK OF BARODA(606985)
|
5
|
GUNA
|
MP-06-004-009-003/19 (SATANPUR)
|
1706004009NRG24310320240381303
|
31/03/2024
|
Parmal
|
1706004009WL032253
|
Parmal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
Parmal
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-009-003/89 (SATANPUR)
|
1706004009NRG24310320240381306
|
31/03/2024
|
Munni Bai
|
1706004009WL032253
|
Munni Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
MunniBai
|
BANK OF BARODA(606985)
|
7
|
GUNA
|
MP-06-004-048-001/1124-A (BHADORA)
|
1706004048NRG24310320240379930
|
31/03/2024
|
Baijnath singh pal
|
1706004048WL032148
|
Baijnath singh pal
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Baijnathsinghpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-009-002/57 (SATANPUR)
|
1706004009NRG24310320240381269
|
31/03/2024
|
Pista Bai
|
1706004009WL032253
|
Pista Bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
PistaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-009-003/1660 (SATANPUR)
|
1706004009NRG24310320240381285
|
31/03/2024
|
Ramvir Yadav
|
1706004009WL032253
|
Ramvir Yadav
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
RamvirYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-009-002/600 (SATANPUR)
|
1706004009NRG24310320240381275
|
31/03/2024
|
Lakhan Singh Jat
|
1706004009WL032253
|
Lakhan Singh Jat
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
LakhanSinghJat
|
STATE BANK OF INDIA(508548)
|
11
|
GUNA
|
MP-06-004-009-003/1683 (SATANPUR)
|
1706004009NRG24310320240381289
|
31/03/2024
|
Binabai
|
1706004009WL032253
|
Binabai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
Binabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-009-003/1692 (SATANPUR)
|
1706004009NRG24310320240381290
|
31/03/2024
|
manoj sharma
|
1706004009WL032253
|
manoj sharma
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397618689
|
|
manojsharma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-009-003/1671 (SATANPUR)
|
1706004009NRG24310320240381287
|
31/03/2024
|
Ramsvarup
|
1706004009WL032253
|
Ramsvarup
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
Ramsvarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
GUNA
|
MP-06-004-059-010/598 (NEGMA)
|
1706004059NRG24310320240381662
|
31/03/2024
|
Haricharan Ojha
|
1706004059WL032270
|
Haricharan Ojha
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
HaricharanOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-009-003/1693 (SATANPUR)
|
1706004009NRG24310320240381291
|
31/03/2024
|
Chandansingh Yadav
|
1706004009WL032253
|
Chandansingh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
ChandansinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
16
|
GUNA
|
MP-06-004-009-003/1694 (SATANPUR)
|
1706004009NRG24310320240381292
|
31/03/2024
|
Jaymandal Singh Yadav
|
1706004009WL032253
|
Jaymandal Singh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
JaymandalSinghYadav
|
ICICI BANK LTD(508534)
|
17
|
GUNA
|
MP-06-004-009-003/1703 (SATANPUR)
|
1706004009NRG24310320240381296
|
31/03/2024
|
Balavir Singh Yadav
|
1706004009WL032253
|
Balavir Singh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
BalavirSinghYadav
|
STATE BANK OF INDIA(508548)
|
18
|
GUNA
|
MP-06-004-009-003/1714 (SATANPUR)
|
1706004009NRG24310320240381298
|
31/03/2024
|
Hari Ram
|
1706004009WL032253
|
Hari Ram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
HariRam
|
ICICI BANK LTD(508534)
|
19
|
GUNA
|
MP-06-004-009-003/91 (SATANPUR)
|
1706004009NRG24310320240381307
|
31/03/2024
|
Jagpal Yadav
|
1706004009WL032253
|
Jagpal Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
JagpalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
GUNA
|
MP-06-004-059-010/597 (NEGMA)
|
1706004059NRG24310320240381661
|
31/03/2024
|
Deepak Dhakad
|
1706004059WL032270
|
Deepak Dhakad
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
DeepakDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-048-001/12 (BHADORA)
|
1706004048NRG24310320240379939
|
31/03/2024
|
Amar Singh
|
1706004048WL032148
|
Amar Singh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
AmarSingh
|
ICICI BANK LTD(508534)
|
22
|
GUNA
|
MP-06-004-049-003/51 (LAHARKOTA)
|
1706004049NRG24310320240381193
|
31/03/2024
|
Kallo Bai
|
1706004049WL032247
|
Kallo Bai
|
00354
|
PUNB0061010
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397618689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
GUNA
|
MP-06-004-049-003/519 (LAHARKOTA)
|
1706004049NRG24310320240381184
|
31/03/2024
|
Tahar Singh
|
1706004049WL032245
|
Tahar Singh
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618689
|
|
TaharSingh
|
PUNJAB NATIONAL BANK(508568)
|
24
|
GUNA
|
MP-06-004-049-003/60-C (LAHARKOTA)
|
1706004049NRG24310320240381185
|
31/03/2024
|
Muliya Bai
|
1706004049WL032245
|
Muliya Bai
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618689
|
|
MuliyaBai
|
PUNJAB NATIONAL BANK(508568)
|
25
|
GUNA
|
MP-06-004-049-003/72 (LAHARKOTA)
|
1706004049NRG24310320240381195
|
31/03/2024
|
Biso Bai
|
1706004049WL032247
|
Biso Bai
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618689
|
|
BisoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-009-002/578 (SATANPUR)
|
1706004009NRG24310320240381271
|
31/03/2024
|
Kalla Kushwah
|
1706004009WL032253
|
Kalla Kushwah
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
KallaKushwah
|
BANK OF BARODA(606985)
|
27
|
GUNA
|
MP-06-004-009-002/578 (SATANPUR)
|
1706004009NRG24310320240381272
|
31/03/2024
|
Krishnaa Bai Kushwah
|
1706004009WL032253
|
Krishnaa Bai Kushwah
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
KrishnaaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
GUNA
|
MP-06-004-009-002/592 (SATANPUR)
|
1706004009NRG24310320240381274
|
31/03/2024
|
Malti Bai
|
1706004009WL032253
|
Malti Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
MaltiBai
|
STATE BANK OF INDIA(508548)
|
29
|
GUNA
|
MP-06-004-009-002/592 (SATANPUR)
|
1706004009NRG24310320240381273
|
31/03/2024
|
Ramveer Sharma
|
1706004009WL032253
|
Ramveer Sharma
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
RamveerSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
GUNA
|
MP-06-004-009-002/78 (SATANPUR)
|
1706004009NRG24310320240381276
|
31/03/2024
|
Santoshi Bai Kushwah
|
1706004009WL032253
|
Santoshi Bai Kushwah
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
SantoshiBaiKushwah
|
IDBI BANK(607095)
|
31
|
GUNA
|
MP-06-004-009-003/1664 (SATANPUR)
|
1706004009NRG24310320240381286
|
31/03/2024
|
champa bai
|
1706004009WL032253
|
champa bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
32
|
GUNA
|
MP-06-004-009-003/1717 (SATANPUR)
|
1706004009NRG24310320240381299
|
31/03/2024
|
Shyam Bai Yadav
|
1706004009WL032253
|
Shyam Bai Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
ShyamBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
33
|
GUNA
|
MP-06-004-009-003/19 (SATANPUR)
|
1706004009NRG24310320240381304
|
31/03/2024
|
Vimala Bai
|
1706004009WL032253
|
Vimala Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
VimalaBai
|
STATE BANK OF INDIA(508548)
|
34
|
GUNA
|
MP-06-004-009-003/94-A (SATANPUR)
|
1706004009NRG24310320240381309
|
31/03/2024
|
Vimla Bai
|
1706004009WL032253
|
Vimla Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
35
|
GUNA
|
MP-06-004-048-001/1122 (BHADORA)
|
1706004048NRG24310320240379929
|
31/03/2024
|
Jitendra kushwah
|
1706004048WL032148
|
Jitendra kushwah
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Jitendrakushwah
|
UNION BANK OF INDIA(508500)
|
36
|
GUNA
|
MP-06-004-059-010/588 (NEGMA)
|
1706004059NRG24310320240381648
|
31/03/2024
|
Ramu dhakad
|
1706004059WL032270
|
Ramu dhakad
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Ramudhakad
|
ICICI BANK LTD(508534)
|
37
|
GUNA
|
MP-06-004-059-010/593 (NEGMA)
|
1706004059NRG24310320240381654
|
31/03/2024
|
Bhavna Dhakad
|
1706004059WL032270
|
Bhavna Dhakad
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
BhavnaDhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-009-003/1699 (SATANPUR)
|
1706004009NRG24310320240381294
|
31/03/2024
|
Gudiya Bai Yadav
|
1706004009WL032253
|
Gudiya Bai Yadav
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
GudiyaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
39
|
GUNA
|
MP-06-004-009-003/1700 (SATANPUR)
|
1706004009NRG24310320240381295
|
31/03/2024
|
Geeta Bai Yadav
|
1706004009WL032253
|
Geeta Bai Yadav
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-059-010/600 (NEGMA)
|
1706004059NRG24310320240381664
|
31/03/2024
|
Pooja Dhakad
|
1706004059WL032270
|
Pooja Dhakad
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
PoojaDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-048-001/1045 (BHADORA)
|
1706004048NRG24310320240379920
|
31/03/2024
|
Leela Bai
|
1706004048WL032148
|
Leela Bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
42
|
GUNA
|
MP-06-004-048-001/109-A (BHADORA)
|
1706004048NRG24310320240379921
|
31/03/2024
|
dharmendra
|
1706004048WL032148
|
dharmendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
43
|
GUNA
|
MP-06-004-048-001/109-A (BHADORA)
|
1706004048NRG24310320240379922
|
31/03/2024
|
Omvati
|
1706004048WL032148
|
Omvati
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
44
|
GUNA
|
MP-06-004-048-001/1095 (BHADORA)
|
1706004048NRG24310320240379923
|
31/03/2024
|
BABLU KUSHWAH
|
1706004048WL032148
|
BABLU KUSHWAH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
BABLUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
45
|
GUNA
|
MP-06-004-048-001/1105 (BHADORA)
|
1706004048NRG24310320240379924
|
31/03/2024
|
Babulal
|
1706004048WL032148
|
Babulal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
46
|
GUNA
|
MP-06-004-048-001/1105 (BHADORA)
|
1706004048NRG24310320240379925
|
31/03/2024
|
Fool bai
|
1706004048WL032148
|
Fool bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
47
|
GUNA
|
MP-06-004-048-001/112-A (BHADORA)
|
1706004048NRG24310320240379926
|
31/03/2024
|
Vishan prajapati
|
1706004048WL032148
|
Vishan prajapati
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Vishanprajapati
|
STATE BANK OF INDIA(508548)
|
48
|
GUNA
|
MP-06-004-048-001/112-B (BHADORA)
|
1706004048NRG24310320240379927
|
31/03/2024
|
Rahul
|
1706004048WL032148
|
Rahul
|
00415
|
SBIN0030168
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397618689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
49
|
GUNA
|
MP-06-004-048-001/112-C (BHADORA)
|
1706004048NRG24310320240379928
|
31/03/2024
|
Vivek
|
1706004048WL032148
|
Vivek
|
00415
|
SBIN0030168
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397618689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
GUNA
|
MP-06-004-048-001/1129-A (BHADORA)
|
1706004048NRG24310320240379932
|
31/03/2024
|
Halkaiya
|
1706004048WL032148
|
Halkaiya
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Halkaiya
|
BANK OF INDIA(508505)
|
51
|
GUNA
|
MP-06-004-048-001/1129-A (BHADORA)
|
1706004048NRG24310320240379933
|
31/03/2024
|
Mohar bai
|
1706004048WL032148
|
Mohar bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
52
|
GUNA
|
MP-06-004-048-001/1151 (BHADORA)
|
1706004048NRG24310320240379935
|
31/03/2024
|
Gaytri
|
1706004048WL032148
|
Gaytri
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
53
|
GUNA
|
MP-06-004-048-001/1151 (BHADORA)
|
1706004048NRG24310320240379934
|
31/03/2024
|
vijay
|
1706004048WL032148
|
vijay
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
54
|
GUNA
|
MP-06-004-048-001/12-A (BHADORA)
|
1706004048NRG24310320240379940
|
31/03/2024
|
Neelam Singh
|
1706004048WL032148
|
Neelam Singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
NeelamSingh
|
PUNJAB NATIONAL BANK(508568)
|
55
|
GUNA
|
MP-06-004-048-001/1324 (BHADORA)
|
1706004048NRG24310320240379942
|
31/03/2024
|
Guddi
|
1706004048WL032148
|
Guddi
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
56
|
GUNA
|
MP-06-004-048-001/1324 (BHADORA)
|
1706004048NRG24310320240379941
|
31/03/2024
|
Jasveer
|
1706004048WL032148
|
Jasveer
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Jasveer
|
STATE BANK OF INDIA(508548)
|
57
|
GUNA
|
MP-06-004-048-001/133 (BHADORA)
|
1706004048NRG24310320240379944
|
31/03/2024
|
Geeta Bai
|
1706004048WL032148
|
Geeta Bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
58
|
GUNA
|
MP-06-004-048-001/133 (BHADORA)
|
1706004048NRG24310320240379943
|
31/03/2024
|
Ravindra Singh
|
1706004048WL032148
|
Ravindra Singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
RavindraSingh
|
UCO BANK(607066)
|
59
|
GUNA
|
MP-06-004-048-001/134 (BHADORA)
|
1706004048NRG24310320240379946
|
31/03/2024
|
Krishna Bai
|
1706004048WL032148
|
Krishna Bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
60
|
GUNA
|
MP-06-004-048-001/134 (BHADORA)
|
1706004048NRG24310320240379945
|
31/03/2024
|
Mahendra
|
1706004048WL032148
|
Mahendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
61
|
GUNA
|
MP-06-004-048-001/1366 (BHADORA)
|
1706004048NRG24310320240379947
|
31/03/2024
|
Anup Kushwah
|
1706004048WL032148
|
Anup Kushwah
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
AnupKushwah
|
STATE BANK OF INDIA(508548)
|
62
|
GUNA
|
MP-06-004-048-001/1380 (BHADORA)
|
1706004048NRG24310320240379949
|
31/03/2024
|
Bhuriya bai
|
1706004048WL032148
|
Bhuriya bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
63
|
GUNA
|
MP-06-004-048-001/1380 (BHADORA)
|
1706004048NRG24310320240379948
|
31/03/2024
|
kallu
|
1706004048WL032148
|
kallu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
64
|
GUNA
|
MP-06-004-048-001/1411 (BHADORA)
|
1706004048NRG24310320240379950
|
31/03/2024
|
Anil
|
1706004048WL032148
|
Anil
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
65
|
GUNA
|
MP-06-004-048-001/1411 (BHADORA)
|
1706004048NRG24310320240379951
|
31/03/2024
|
Bhavna
|
1706004048WL032148
|
Bhavna
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
66
|
GUNA
|
MP-06-004-048-001/272 (BHADORA)
|
1706004048NRG24310320240379952
|
31/03/2024
|
Bhagvan singh
|
1706004048WL032148
|
Bhagvan singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397618689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
67
|
GUNA
|
MP-06-004-048-001/272 (BHADORA)
|
1706004048NRG24310320240379953
|
31/03/2024
|
Nathiya bai
|
1706004048WL032148
|
Nathiya bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Nathiyabai
|
ICICI BANK LTD(508534)
|
68
|
GUNA
|
MP-06-004-048-001/273 (BHADORA)
|
1706004048NRG24310320240379955
|
31/03/2024
|
Bhagwati bai
|
1706004048WL032148
|
Bhagwati bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
69
|
GUNA
|
MP-06-004-048-001/273 (BHADORA)
|
1706004048NRG24310320240379954
|
31/03/2024
|
Hajariram
|
1706004048WL032148
|
Hajariram
|
00415
|
SBIN0030168
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397618689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
70
|
GUNA
|
MP-06-004-048-001/312 (BHADORA)
|
1706004048NRG24310320240379956
|
31/03/2024
|
Suman
|
1706004048WL032148
|
Suman
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
71
|
GUNA
|
MP-06-004-048-001/319 (BHADORA)
|
1706004048NRG24310320240379957
|
31/03/2024
|
Kamal singh
|
1706004048WL032148
|
Kamal singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
72
|
GUNA
|
MP-06-004-048-001/319 (BHADORA)
|
1706004048NRG24310320240379958
|
31/03/2024
|
Pista bai
|
1706004048WL032148
|
Pista bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Pistabai
|
STATE BANK OF INDIA(508548)
|
73
|
GUNA
|
MP-06-004-048-001/320 (BHADORA)
|
1706004048NRG24310320240379959
|
31/03/2024
|
Ratisen
|
1706004048WL032148
|
Ratisen
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Ratisen
|
BANK OF BARODA(606985)
|
74
|
GUNA
|
MP-06-004-048-001/320 (BHADORA)
|
1706004048NRG24310320240379960
|
31/03/2024
|
Seema bai
|
1706004048WL032148
|
Seema bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
75
|
GUNA
|
MP-06-004-048-001/365 (BHADORA)
|
1706004048NRG24310320240379961
|
31/03/2024
|
Mahesh kumar
|
1706004048WL032148
|
Mahesh kumar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Maheshkumar
|
STATE BANK OF INDIA(508548)
|
76
|
GUNA
|
MP-06-004-048-001/42 (BHADORA)
|
1706004048NRG24310320240379963
|
31/03/2024
|
Rakesh
|
1706004048WL032148
|
Rakesh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
77
|
GUNA
|
MP-06-004-048-001/42 (BHADORA)
|
1706004048NRG24310320240379964
|
31/03/2024
|
Sevanti
|
1706004048WL032148
|
Sevanti
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Sevanti
|
STATE BANK OF INDIA(508548)
|
78
|
GUNA
|
MP-06-004-048-001/45 (BHADORA)
|
1706004048NRG24310320240379965
|
31/03/2024
|
Neeraj
|
1706004048WL032148
|
Neeraj
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Neeraj
|
BANDHAN BANK LIMITED(508753)
|
79
|
GUNA
|
MP-06-004-048-001/45-A (BHADORA)
|
1706004048NRG24310320240379966
|
31/03/2024
|
Sonu
|
1706004048WL032148
|
Sonu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Sonu
|
CANARA BANK(508532)
|
80
|
GUNA
|
MP-06-004-048-001/459 (BHADORA)
|
1706004048NRG24310320240379967
|
31/03/2024
|
Kamla Bai
|
1706004048WL032148
|
Kamla Bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
81
|
GUNA
|
MP-06-004-049-003/105 (LAHARKOTA)
|
1706004049NRG24310320240381180
|
31/03/2024
|
Jagdish
|
1706004049WL032245
|
Jagdish
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618689
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
82
|
GUNA
|
MP-06-004-049-003/108 (LAHARKOTA)
|
1706004049NRG24310320240381192
|
31/03/2024
|
Pooran Singh
|
1706004049WL032247
|
Pooran Singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618689
|
|
PooranSingh
|
STATE BANK OF INDIA(508548)
|
83
|
GUNA
|
MP-06-004-049-003/130 (LAHARKOTA)
|
1706004049NRG24310320240381186
|
31/03/2024
|
Pran SIngh
|
1706004049WL032246
|
Pran SIngh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618689
|
|
PranSIngh
|
STATE BANK OF INDIA(508548)
|
84
|
GUNA
|
MP-06-004-049-003/138-A (LAHARKOTA)
|
1706004049NRG24310320240381187
|
31/03/2024
|
ramesh
|
1706004049WL032246
|
ramesh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618689
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
85
|
GUNA
|
MP-06-004-049-003/26 (LAHARKOTA)
|
1706004049NRG24310320240381181
|
31/03/2024
|
pappu
|
1706004049WL032245
|
pappu
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618689
|
|
pappu
|
ICICI BANK LTD(508534)
|
86
|
GUNA
|
MP-06-004-049-003/4 (LAHARKOTA)
|
1706004049NRG24310320240381182
|
31/03/2024
|
Tarwar Singh
|
1706004049WL032245
|
Tarwar Singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618689
|
|
TarwarSingh
|
STATE BANK OF INDIA(508548)
|
87
|
GUNA
|
MP-06-004-049-003/42-B (LAHARKOTA)
|
1706004049NRG24310320240381183
|
31/03/2024
|
Bhaiyalal
|
1706004049WL032245
|
Bhaiyalal
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618689
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
88
|
GUNA
|
MP-06-004-049-003/60-B (LAHARKOTA)
|
1706004049NRG24310320240381188
|
31/03/2024
|
Rasmi Sahariya
|
1706004049WL032246
|
Rasmi Sahariya
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618689
|
|
RasmiSahariya
|
STATE BANK OF INDIA(508548)
|
89
|
GUNA
|
MP-06-004-049-003/61 (LAHARKOTA)
|
1706004049NRG24310320240381189
|
31/03/2024
|
Lalu
|
1706004049WL032246
|
Lalu
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618689
|
|
Lalu
|
UNION BANK OF INDIA(508500)
|
90
|
GUNA
|
MP-06-004-049-003/61-A (LAHARKOTA)
|
1706004049NRG24310320240381190
|
31/03/2024
|
Amol Singh
|
1706004049WL032246
|
Amol Singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618689
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
91
|
GUNA
|
MP-06-004-049-003/70 (LAHARKOTA)
|
1706004049NRG24310320240381194
|
31/03/2024
|
Tofan Singh
|
1706004049WL032247
|
Tofan Singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618689
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
92
|
GUNA
|
MP-06-004-049-003/89 (LAHARKOTA)
|
1706004049NRG24310320240381191
|
31/03/2024
|
Guddi Bai
|
1706004049WL032246
|
Guddi Bai
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618689
|
|
GuddiBai
|
ICICI BANK LTD(508534)
|
93
|
GUNA
|
MP-06-004-049-003/99 (LAHARKOTA)
|
1706004049NRG24310320240381196
|
31/03/2024
|
madan
|
1706004049WL032247
|
madan
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618689
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-009-002/568 (SATANPUR)
|
1706004009NRG24310320240381268
|
31/03/2024
|
dinesh rajpoot
|
1706004009WL032253
|
dinesh rajpoot
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
dineshrajpoot
|
BANK OF BARODA(606985)
|
95
|
GUNA
|
MP-06-004-009-002/83 (SATANPUR)
|
1706004009NRG24310320240381277
|
31/03/2024
|
Pinkibai Joshi
|
1706004009WL032253
|
Pinkibai Joshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
PinkibaiJoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
96
|
GUNA
|
MP-06-004-048-001/1126 (BHADORA)
|
1706004048NRG24310320240379931
|
31/03/2024
|
Deepak
|
1706004048WL032148
|
Deepak
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-009-003/11 (SATANPUR)
|
1706004009NRG24310320240381278
|
31/03/2024
|
Avinandan
|
1706004009WL032253
|
Avinandan
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
Avinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
GUNA
|
MP-06-004-009-003/1705 (SATANPUR)
|
1706004009NRG24310320240381297
|
31/03/2024
|
Brajmohan
|
1706004009WL032253
|
Brajmohan
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
99
|
GUNA
|
MP-06-004-059-001/39 (NEGMA)
|
1706004059NRG24310320240381645
|
31/03/2024
|
Ramji Lal
|
1706004059WL032270
|
Ramji Lal
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
RamjiLal
|
ICICI BANK LTD(508534)
|
100
|
GUNA
|
MP-06-004-059-010/595 (NEGMA)
|
1706004059NRG24310320240381658
|
31/03/2024
|
Kavita Bai Dhakad
|
1706004059WL032270
|
Kavita Bai Dhakad
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
KavitaBaiDhakad
|
STATE BANK OF INDIA(508548)
|
101
|
GUNA
|
MP-06-004-059-010/596 (NEGMA)
|
1706004059NRG24310320240381659
|
31/03/2024
|
Kailesh Dhakad
|
1706004059WL032270
|
Kailesh Dhakad
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
KaileshDhakad
|
STATE BANK OF INDIA(508548)
|
102
|
GUNA
|
MP-06-004-059-010/596 (NEGMA)
|
1706004059NRG24310320240381660
|
31/03/2024
|
Mohar Bai dhakad
|
1706004059WL032270
|
Mohar Bai dhakad
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
MoharBaidhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-009-002/12-B (SATANPUR)
|
1706004009NRG24310320240381255
|
31/03/2024
|
Kala Bai
|
1706004009WL032253
|
Kala Bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
KalaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-059-010/592 (NEGMA)
|
1706004059NRG24310320240381652
|
31/03/2024
|
Sunita Bai
|
1706004059WL032270
|
Sunita Bai
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-009-003/1697 (SATANPUR)
|
1706004009NRG24310320240381293
|
31/03/2024
|
Suraj Sahariya
|
1706004009WL032253
|
Suraj Sahariya
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
SurajSahariya
|
UNION BANK OF INDIA(508500)
|
106
|
GUNA
|
MP-06-004-009-003/94 (SATANPUR)
|
1706004009NRG24310320240381308
|
31/03/2024
|
Seema Bai
|
1706004009WL032253
|
Seema Bai
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-059-012/340 (NEGMA)
|
1706004059NRG24310320240381666
|
31/03/2024
|
veerendr Singh Dhakad
|
1706004059WL032270
|
veerendr Singh Dhakad
|
00554
|
KKBK0005911
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
veerendrSinghDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-009-003/18 (SATANPUR)
|
1706004009NRG24310320240381302
|
31/03/2024
|
Jaymandal Singh Yadav
|
1706004009WL032253
|
Jaymandal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
JaymandalSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
GUNA
|
MP-06-004-059-010/599 (NEGMA)
|
1706004059NRG24310320240381663
|
31/03/2024
|
Chandresh Bai
|
1706004059WL032270
|
Chandresh Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
ChandreshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-059-010/593 (NEGMA)
|
1706004059NRG24310320240381653
|
31/03/2024
|
pramod
|
1706004059WL032270
|
pramod
|
00662
|
BDBL0001372
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
pramod
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
111
|
GUNA
|
MP-06-004-048-001/378 (BHADORA)
|
1706004048NRG24310320240379962
|
31/03/2024
|
Gopal
|
1706004048WL032148
|
Gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
112
|
GUNA
|
MP-06-004-009-001/1875 (SATANPUR)
|
1706004009NRG24310320240381253
|
31/03/2024
|
samandar singh
|
1706004009WL032253
|
samandar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
113
|
GUNA
|
MP-06-004-009-001/1875 (SATANPUR)
|
1706004009NRG24310320240381252
|
31/03/2024
|
samandar singh
|
1706004009WL032253
|
samandar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
114
|
GUNA
|
MP-06-004-009-002/514 (SATANPUR)
|
1706004009NRG24310320240381256
|
31/03/2024
|
nilam singh
|
1706004009WL032253
|
nilam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
nilamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
GUNA
|
MP-06-004-009-002/517 (SATANPUR)
|
1706004009NRG24310320240381257
|
31/03/2024
|
prakash bai
|
1706004009WL032253
|
prakash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
116
|
GUNA
|
MP-06-004-009-002/524 (SATANPUR)
|
1706004009NRG24310320240381258
|
31/03/2024
|
muliya bai
|
1706004009WL032253
|
muliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
117
|
GUNA
|
MP-06-004-009-002/529 (SATANPUR)
|
1706004009NRG24310320240381259
|
31/03/2024
|
umkar singh
|
1706004009WL032253
|
umkar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
umkarsingh
|
STATE BANK OF INDIA(508548)
|
118
|
GUNA
|
MP-06-004-009-002/536 (SATANPUR)
|
1706004009NRG24310320240381260
|
31/03/2024
|
shree bai
|
1706004009WL032253
|
shree bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
shreebai
|
CENTRAL BANK OF INDIA(607115)
|
119
|
GUNA
|
MP-06-004-009-002/546 (SATANPUR)
|
1706004009NRG24310320240381261
|
31/03/2024
|
virendra singh
|
1706004009WL032253
|
virendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
120
|
GUNA
|
MP-06-004-009-002/547 (SATANPUR)
|
1706004009NRG24310320240381262
|
31/03/2024
|
chandan bai
|
1706004009WL032253
|
chandan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
chandanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
GUNA
|
MP-06-004-009-002/552 (SATANPUR)
|
1706004009NRG24310320240381263
|
31/03/2024
|
sharda bai
|
1706004009WL032253
|
sharda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
GUNA
|
MP-06-004-009-002/560 (SATANPUR)
|
1706004009NRG24310320240381264
|
31/03/2024
|
phoola bai
|
1706004009WL032253
|
phoola bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
123
|
GUNA
|
MP-06-004-009-002/563 (SATANPUR)
|
1706004009NRG24310320240381265
|
31/03/2024
|
brijesh singh
|
1706004009WL032253
|
brijesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
brijeshsingh
|
STATE BANK OF INDIA(508548)
|
124
|
GUNA
|
MP-06-004-009-002/564 (SATANPUR)
|
1706004009NRG24310320240381266
|
31/03/2024
|
mahendra singh
|
1706004009WL032253
|
mahendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
125
|
GUNA
|
MP-06-004-009-002/565 (SATANPUR)
|
1706004009NRG24310320240381267
|
31/03/2024
|
khet singh
|
1706004009WL032253
|
khet singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
khetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
GUNA
|
MP-06-004-009-002/571-A (SATANPUR)
|
1706004009NRG24310320240381270
|
31/03/2024
|
Arvind Rajput
|
1706004009WL032253
|
Arvind Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
ArvindRajput
|
STATE BANK OF INDIA(508548)
|
127
|
GUNA
|
MP-06-004-009-003/1610 (SATANPUR)
|
1706004009NRG24310320240381279
|
31/03/2024
|
pappu
|
1706004009WL032253
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
pappu
|
BANK OF BARODA(606985)
|
128
|
GUNA
|
MP-06-004-009-003/1613 (SATANPUR)
|
1706004009NRG24310320240381280
|
31/03/2024
|
kamla bai
|
1706004009WL032253
|
kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
GUNA
|
MP-06-004-009-003/1614 (SATANPUR)
|
1706004009NRG24310320240381281
|
31/03/2024
|
vishan nath
|
1706004009WL032253
|
vishan nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
vishannath
|
UNION BANK OF INDIA(508500)
|
130
|
GUNA
|
MP-06-004-009-003/1622 (SATANPUR)
|
1706004009NRG24310320240381282
|
31/03/2024
|
roop singh
|
1706004009WL032253
|
roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
roopsingh
|
BANK OF BARODA(606985)
|
131
|
GUNA
|
MP-06-004-009-003/1647 (SATANPUR)
|
1706004009NRG24310320240381283
|
31/03/2024
|
vijay bai
|
1706004009WL032253
|
vijay bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
vijaybai
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
GUNA
|
MP-06-004-009-003/1652 (SATANPUR)
|
1706004009NRG24310320240381284
|
31/03/2024
|
ravindra singh
|
1706004009WL032253
|
ravindra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
ravindrasingh
|
PUNJAB NATIONAL BANK(508568)
|
133
|
GUNA
|
MP-06-004-009-003/75 (SATANPUR)
|
1706004009NRG24310320240381305
|
31/03/2024
|
Chanda Bai
|
1706004009WL032253
|
Chanda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618689
|
|
ChandaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
GUNA
|
MP-06-004-048-001/1160 (BHADORA)
|
1706004048NRG24310320240379936
|
31/03/2024
|
Brajmohan
|
1706004048WL032148
|
Brajmohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
135
|
GUNA
|
MP-06-004-048-001/1161 (BHADORA)
|
1706004048NRG24310320240379937
|
31/03/2024
|
Raja
|
1706004048WL032148
|
Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
GUNA
|
MP-06-004-048-001/1167 (BHADORA)
|
1706004048NRG24310320240379938
|
31/03/2024
|
Jaypal
|
1706004048WL032148
|
Jaypal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
137
|
GUNA
|
MP-06-004-059-001/94 (NEGMA)
|
1706004059NRG24310320240381646
|
31/03/2024
|
Santo Bai
|
1706004059WL032270
|
Santo Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
SantoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
GUNA
|
MP-06-004-059-001/95 (NEGMA)
|
1706004059NRG24310320240381647
|
31/03/2024
|
Shimla Bai Lodha
|
1706004059WL032270
|
Shimla Bai Lodha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
ShimlaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
GUNA
|
MP-06-004-059-010/589 (NEGMA)
|
1706004059NRG24310320240381650
|
31/03/2024
|
Gaya Bai Dhakad
|
1706004059WL032270
|
Gaya Bai Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
GayaBaiDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
GUNA
|
MP-06-004-059-010/589 (NEGMA)
|
1706004059NRG24310320240381649
|
31/03/2024
|
Vejnath Singh Dhakad
|
1706004059WL032270
|
Vejnath Singh Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
VejnathSinghDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
GUNA
|
MP-06-004-059-010/592 (NEGMA)
|
1706004059NRG24310320240381651
|
31/03/2024
|
Dharmender
|
1706004059WL032270
|
Dharmender
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
Dharmender
|
IDBI BANK(607095)
|
142
|
GUNA
|
MP-06-004-059-010/594 (NEGMA)
|
1706004059NRG24310320240381655
|
31/03/2024
|
Bare Lal Dhakad
|
1706004059WL032270
|
Bare Lal Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
BareLalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
GUNA
|
MP-06-004-059-010/594 (NEGMA)
|
1706004059NRG24310320240381656
|
31/03/2024
|
Girja Bai Dhakad
|
1706004059WL032270
|
Girja Bai Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
GirjaBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
GUNA
|
MP-06-004-059-010/595 (NEGMA)
|
1706004059NRG24310320240381657
|
31/03/2024
|
Suni Dhakad
|
1706004059WL032270
|
Suni Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
SuniDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
GUNA
|
MP-06-004-059-010/601 (NEGMA)
|
1706004059NRG24310320240381665
|
31/03/2024
|
Niraj Ojha
|
1706004059WL032270
|
Niraj Ojha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
NirajOjha
|
STATE BANK OF INDIA(508548)
|
146
|
GUNA
|
MP-06-004-059-012/340 (NEGMA)
|
1706004059NRG24310320240381667
|
31/03/2024
|
Priti Bai Dhakad
|
1706004059WL032270
|
Priti Bai Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618689
|
|
PritiBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207961
|
207961
|
|
|
|
|
|
|
|