|
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-06-004-066-001/261
(PADMANKHEDI)
|
1706004066NRG24220320240367202
|
22/03/2024
|
Rambhan Yadav
|
1706004066WL031123
|
Rambhan Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
RambhanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GUNA
|
MP-06-004-066-001/261
(PADMANKHEDI)
|
1706004066NRG24220320240367201
|
22/03/2024
|
Rambhan Yadav
|
1706004066WL031123
|
Rambhan Yadav
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
RambhanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GUNA
|
MP-06-004-088-002/96
(GAJIPUR)
|
1706004088NRG24220320240367266
|
22/03/2024
|
indrabhan
|
1706004088WL031124
|
indrabhan
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
indrabhan
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUNA
|
MP-06-004-088-002/96
(GAJIPUR)
|
1706004088NRG24220320240367265
|
22/03/2024
|
indrabhan
|
1706004088WL031124
|
indrabhan
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-088-002/136
(GAJIPUR)
|
1706004088NRG24220320240367255
|
22/03/2024
|
HARAPALASIH
|
1706004088WL031124
|
HARAPALASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
HARAPALASIH
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-088-002/97
(GAJIPUR)
|
1706004088NRG24220320240367267
|
22/03/2024
|
GANAPATASINGH AMANASINGH
|
1706004088WL031124
|
GANAPATASINGH AMANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
GANAPATASINGHAMANASINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUNA
|
MP-06-004-088-002/98
(GAJIPUR)
|
1706004088NRG24220320240367269
|
22/03/2024
|
KAPTANASINGH UDHAMASINGH
|
1706004088WL031125
|
KAPTANASINGH UDHAMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
KAPTANASINGHUDHAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-066-001/115-A
(PADMANKHEDI)
|
1706004066NRG24220320240367170
|
22/03/2024
|
radhabai
|
1706004066WL031123
|
radhabai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
radhabai
|
IDBI BANK(607095)
|
|
9
|
GUNA
|
MP-06-004-066-001/115-A
(PADMANKHEDI)
|
1706004066NRG24220320240367169
|
22/03/2024
|
radhabai
|
1706004066WL031123
|
radhabai
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
radhabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-066-001/110
(PADMANKHEDI)
|
1706004066NRG24220320240367164
|
22/03/2024
|
kirpan singh
|
1706004066WL031123
|
kirpan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
kirpansingh
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-066-001/110
(PADMANKHEDI)
|
1706004066NRG24220320240367163
|
22/03/2024
|
kirpan singh
|
1706004066WL031123
|
kirpan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
kirpansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
GUNA
|
MP-06-004-066-001/110
(PADMANKHEDI)
|
1706004066NRG24220320240367162
|
22/03/2024
|
kirpan singh
|
1706004066WL031123
|
kirpan singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
kirpansingh
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-066-001/110
(PADMANKHEDI)
|
1706004066NRG24220320240367161
|
22/03/2024
|
kirpan singh
|
1706004066WL031123
|
kirpan singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
kirpansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
GUNA
|
MP-06-004-066-001/111
(PADMANKHEDI)
|
1706004066NRG24220320240367168
|
22/03/2024
|
Tarabai
|
1706004066WL031123
|
Tarabai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473459020
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
GUNA
|
MP-06-004-066-001/111
(PADMANKHEDI)
|
1706004066NRG24220320240367167
|
22/03/2024
|
tarabai
|
1706004066WL031123
|
tarabai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-066-001/111
(PADMANKHEDI)
|
1706004066NRG24220320240367166
|
22/03/2024
|
Tarabai
|
1706004066WL031123
|
Tarabai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473459020
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
GUNA
|
MP-06-004-066-001/111
(PADMANKHEDI)
|
1706004066NRG24220320240367165
|
22/03/2024
|
tarabai
|
1706004066WL031123
|
tarabai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-066-001/132
(PADMANKHEDI)
|
1706004066NRG24220320240367174
|
22/03/2024
|
kishan singh yadav
|
1706004066WL031123
|
kishan singh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
kishansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-066-001/132
(PADMANKHEDI)
|
1706004066NRG24220320240367173
|
22/03/2024
|
kishan singh yadav
|
1706004066WL031123
|
kishan singh yadav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
kishansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-066-001/134
(PADMANKHEDI)
|
1706004066NRG24220320240367178
|
22/03/2024
|
bharat singh
|
1706004066WL031123
|
bharat singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUNA
|
MP-06-004-066-001/134
(PADMANKHEDI)
|
1706004066NRG24220320240367177
|
22/03/2024
|
bharat singh
|
1706004066WL031123
|
bharat singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-066-001/134
(PADMANKHEDI)
|
1706004066NRG24220320240367176
|
22/03/2024
|
bharat singh
|
1706004066WL031123
|
bharat singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUNA
|
MP-06-004-066-001/134
(PADMANKHEDI)
|
1706004066NRG24220320240367175
|
22/03/2024
|
bharat singh
|
1706004066WL031123
|
bharat singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-066-001/16
(PADMANKHEDI)
|
1706004066NRG24220320240367185
|
22/03/2024
|
ram bai sirnam
|
1706004066WL031123
|
ram bai sirnam
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
rambaisirnam
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-066-001/16
(PADMANKHEDI)
|
1706004066NRG24220320240367183
|
22/03/2024
|
ram bai sirnam
|
1706004066WL031123
|
ram bai sirnam
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
rambaisirnam
|
ICICI BANK LTD(508534)
|
|
26
|
GUNA
|
MP-06-004-066-001/16
(PADMANKHEDI)
|
1706004066NRG24220320240367184
|
22/03/2024
|
rambai sirnam
|
1706004066WL031123
|
rambai sirnam
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
rambaisirnam
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-066-001/16
(PADMANKHEDI)
|
1706004066NRG24220320240367186
|
22/03/2024
|
rambai sirnam
|
1706004066WL031123
|
rambai sirnam
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
rambaisirnam
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-066-001/217
(PADMANKHEDI)
|
1706004066NRG24220320240367195
|
22/03/2024
|
Mishri pal
|
1706004066WL031123
|
Mishri pal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
Mishripal
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUNA
|
MP-06-004-066-001/217
(PADMANKHEDI)
|
1706004066NRG24220320240367193
|
22/03/2024
|
Mishri pal
|
1706004066WL031123
|
Mishri pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
Mishripal
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUNA
|
MP-06-004-066-001/217
(PADMANKHEDI)
|
1706004066NRG24220320240367194
|
22/03/2024
|
Misri pal
|
1706004066WL031123
|
Misri pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
Misripal
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-066-001/217
(PADMANKHEDI)
|
1706004066NRG24220320240367196
|
22/03/2024
|
Misri pal
|
1706004066WL031123
|
Misri pal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
Misripal
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-066-001/279
(PADMANKHEDI)
|
1706004066NRG24220320240367203
|
22/03/2024
|
Dalbhan singh
|
1706004066WL031123
|
Dalbhan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473459020
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
GUNA
|
MP-06-004-066-001/279
(PADMANKHEDI)
|
1706004066NRG24220320240367205
|
22/03/2024
|
Dalbhan singh
|
1706004066WL031123
|
Dalbhan singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473459020
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
GUNA
|
MP-06-004-066-001/279
(PADMANKHEDI)
|
1706004066NRG24220320240367204
|
22/03/2024
|
Seema
|
1706004066WL031123
|
Seema
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
GUNA
|
MP-06-004-066-001/279
(PADMANKHEDI)
|
1706004066NRG24220320240367206
|
22/03/2024
|
Seema
|
1706004066WL031123
|
Seema
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
GUNA
|
MP-06-004-066-001/280
(PADMANKHEDI)
|
1706004066NRG24220320240367208
|
22/03/2024
|
Jagbhan
|
1706004066WL031123
|
Jagbhan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
Jagbhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-066-001/280
(PADMANKHEDI)
|
1706004066NRG24220320240367210
|
22/03/2024
|
Jagbhan
|
1706004066WL031123
|
Jagbhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
Jagbhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-066-001/280
(PADMANKHEDI)
|
1706004066NRG24220320240367209
|
22/03/2024
|
jagbhan singh yadav
|
1706004066WL031123
|
jagbhan singh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473459020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GUNA
|
MP-06-004-066-001/280
(PADMANKHEDI)
|
1706004066NRG24220320240367207
|
22/03/2024
|
jagbhan singh yadav
|
1706004066WL031123
|
jagbhan singh yadav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473459020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GUNA
|
MP-06-004-066-001/29
(PADMANKHEDI)
|
1706004066NRG24220320240367211
|
22/03/2024
|
dinesh
|
1706004066WL031123
|
dinesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUNA
|
MP-06-004-066-001/29
(PADMANKHEDI)
|
1706004066NRG24220320240367213
|
22/03/2024
|
dinesh
|
1706004066WL031123
|
dinesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUNA
|
MP-06-004-066-001/29
(PADMANKHEDI)
|
1706004066NRG24220320240367214
|
22/03/2024
|
Sarda bai
|
1706004066WL031123
|
Sarda bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
Sardabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-066-001/29
(PADMANKHEDI)
|
1706004066NRG24220320240367212
|
22/03/2024
|
Sarda bai
|
1706004066WL031123
|
Sarda bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
Sardabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-066-001/29-A
(PADMANKHEDI)
|
1706004066NRG24220320240367215
|
22/03/2024
|
girraj
|
1706004066WL031123
|
girraj
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
girraj
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-066-001/29-A
(PADMANKHEDI)
|
1706004066NRG24220320240367216
|
22/03/2024
|
girraj
|
1706004066WL031123
|
girraj
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
girraj
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-066-001/34
(PADMANKHEDI)
|
1706004066NRG24220320240367218
|
22/03/2024
|
lalliram
|
1706004066WL031123
|
lalliram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
lalliram
|
ICICI BANK LTD(508534)
|
|
47
|
GUNA
|
MP-06-004-066-001/34
(PADMANKHEDI)
|
1706004066NRG24220320240367217
|
22/03/2024
|
lalliram
|
1706004066WL031123
|
lalliram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
lalliram
|
ICICI BANK LTD(508534)
|
|
48
|
GUNA
|
MP-06-004-066-001/46-A
(PADMANKHEDI)
|
1706004066NRG24220320240367225
|
22/03/2024
|
mukesh pal
|
1706004066WL031123
|
mukesh pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
mukeshpal
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-066-001/46-A
(PADMANKHEDI)
|
1706004066NRG24220320240367226
|
22/03/2024
|
mukesh pal
|
1706004066WL031123
|
mukesh pal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
mukeshpal
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-066-001/62-C
(PADMANKHEDI)
|
1706004066NRG24220320240367236
|
22/03/2024
|
pahalwan singh
|
1706004066WL031123
|
pahalwan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
pahalwansingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUNA
|
MP-06-004-066-001/62-C
(PADMANKHEDI)
|
1706004066NRG24220320240367235
|
22/03/2024
|
pahalwan singh
|
1706004066WL031123
|
pahalwan singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
pahalwansingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUNA
|
MP-06-004-066-001/66
(PADMANKHEDI)
|
1706004066NRG24220320240367237
|
22/03/2024
|
siriya
|
1706004066WL031123
|
siriya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
siriya
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-066-001/66
(PADMANKHEDI)
|
1706004066NRG24220320240367238
|
22/03/2024
|
siriya
|
1706004066WL031123
|
siriya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
siriya
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-066-001/66-B
(PADMANKHEDI)
|
1706004066NRG24220320240367239
|
22/03/2024
|
ramdayal jatav
|
1706004066WL031123
|
ramdayal jatav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
ramdayaljatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-066-001/66-B
(PADMANKHEDI)
|
1706004066NRG24220320240367240
|
22/03/2024
|
ramdayal jatav
|
1706004066WL031123
|
ramdayal jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
ramdayaljatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-066-001/70-A
(PADMANKHEDI)
|
1706004066NRG24220320240367241
|
22/03/2024
|
mehrwan singh
|
1706004066WL031123
|
mehrwan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
mehrwansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-066-001/70-A
(PADMANKHEDI)
|
1706004066NRG24220320240367243
|
22/03/2024
|
mehrwan singh
|
1706004066WL031123
|
mehrwan singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
mehrwansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-066-001/70-A
(PADMANKHEDI)
|
1706004066NRG24220320240367242
|
22/03/2024
|
ramshakhi
|
1706004066WL031123
|
ramshakhi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-066-001/70-A
(PADMANKHEDI)
|
1706004066NRG24220320240367244
|
22/03/2024
|
ramshakhi
|
1706004066WL031123
|
ramshakhi
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-066-001/87
(PADMANKHEDI)
|
1706004066NRG24220320240367249
|
22/03/2024
|
hariram
|
1706004066WL031123
|
hariram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-066-001/87
(PADMANKHEDI)
|
1706004066NRG24220320240367250
|
22/03/2024
|
hariram
|
1706004066WL031123
|
hariram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-088-002/34-A
(GAJIPUR)
|
1706004088NRG24220320240367260
|
22/03/2024
|
chotu yadav
|
1706004088WL031124
|
chotu yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
chotuyadav
|
INDIAN BANK(607105)
|
|
63
|
GUNA
|
MP-06-004-088-002/98
(GAJIPUR)
|
1706004088NRG24220320240367270
|
22/03/2024
|
munni bai
|
1706004088WL031125
|
munni bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-088-002/34-A
(GAJIPUR)
|
1706004088NRG24220320240367261
|
22/03/2024
|
manish yadav
|
1706004088WL031124
|
manish yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
manishyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-066-001/96
(PADMANKHEDI)
|
1706004066NRG24220320240367251
|
22/03/2024
|
babli bai
|
1706004066WL031123
|
babli bai
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
bablibai
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUNA
|
MP-06-004-066-001/96
(PADMANKHEDI)
|
1706004066NRG24220320240367253
|
22/03/2024
|
babli bai
|
1706004066WL031123
|
babli bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
bablibai
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUNA
|
MP-06-004-066-001/96
(PADMANKHEDI)
|
1706004066NRG24220320240367254
|
22/03/2024
|
Surendr
|
1706004066WL031123
|
Surendr
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
Surendr
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-066-001/96
(PADMANKHEDI)
|
1706004066NRG24220320240367252
|
22/03/2024
|
Surendr
|
1706004066WL031123
|
Surendr
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
Surendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-088-002/136-A
(GAJIPUR)
|
1706004088NRG24220320240367256
|
22/03/2024
|
harpal
|
1706004088WL031124
|
harpal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-066-001/4
(PADMANKHEDI)
|
1706004066NRG24220320240367222
|
22/03/2024
|
Bhogiram
|
1706004066WL031123
|
Bhogiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
Bhogiram
|
ICICI BANK LTD(508534)
|
|
71
|
GUNA
|
MP-06-004-066-001/4
(PADMANKHEDI)
|
1706004066NRG24220320240367221
|
22/03/2024
|
Bhogiram
|
1706004066WL031123
|
Bhogiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
Bhogiram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-088-002/365
(GAJIPUR)
|
1706004088NRG24220320240367264
|
22/03/2024
|
rajkumar yadav
|
1706004088WL031124
|
rajkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-066-001/13-A
(PADMANKHEDI)
|
1706004066NRG24220320240367172
|
22/03/2024
|
sarda
|
1706004066WL031123
|
sarda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
sarda
|
ICICI BANK LTD(508534)
|
|
74
|
GUNA
|
MP-06-004-066-001/13-A
(PADMANKHEDI)
|
1706004066NRG24220320240367171
|
22/03/2024
|
sarda
|
1706004066WL031123
|
sarda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
sarda
|
ICICI BANK LTD(508534)
|
|
75
|
GUNA
|
MP-06-004-066-001/153
(PADMANKHEDI)
|
1706004066NRG24220320240367180
|
22/03/2024
|
Golu pal
|
1706004066WL031123
|
Golu pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
Golupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNA
|
MP-06-004-066-001/153
(PADMANKHEDI)
|
1706004066NRG24220320240367179
|
22/03/2024
|
Golu pal
|
1706004066WL031123
|
Golu pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
Golupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-066-001/156
(PADMANKHEDI)
|
1706004066NRG24220320240367182
|
22/03/2024
|
Ratiram
|
1706004066WL031123
|
Ratiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-066-001/156
(PADMANKHEDI)
|
1706004066NRG24220320240367181
|
22/03/2024
|
Ratiram
|
1706004066WL031123
|
Ratiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNA
|
MP-06-004-066-001/207
(PADMANKHEDI)
|
1706004066NRG24220320240367190
|
22/03/2024
|
Rajkumar
|
1706004066WL031123
|
Rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-066-001/207
(PADMANKHEDI)
|
1706004066NRG24220320240367189
|
22/03/2024
|
Rajkumar
|
1706004066WL031123
|
Rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-066-001/207
(PADMANKHEDI)
|
1706004066NRG24220320240367188
|
22/03/2024
|
Rajkumar
|
1706004066WL031123
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-066-001/207
(PADMANKHEDI)
|
1706004066NRG24220320240367187
|
22/03/2024
|
Rajkumar
|
1706004066WL031123
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-066-001/214
(PADMANKHEDI)
|
1706004066NRG24220320240367192
|
22/03/2024
|
Sonu yadav
|
1706004066WL031123
|
Sonu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
Sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-066-001/214
(PADMANKHEDI)
|
1706004066NRG24220320240367191
|
22/03/2024
|
Sonu yadav
|
1706004066WL031123
|
Sonu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
Sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-066-001/23-B
(PADMANKHEDI)
|
1706004066NRG24220320240367198
|
22/03/2024
|
udaybhan
|
1706004066WL031123
|
udaybhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNA
|
MP-06-004-066-001/23-B
(PADMANKHEDI)
|
1706004066NRG24220320240367197
|
22/03/2024
|
udaybhan
|
1706004066WL031123
|
udaybhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GUNA
|
MP-06-004-066-001/25-A
(PADMANKHEDI)
|
1706004066NRG24220320240367200
|
22/03/2024
|
Kailash
|
1706004066WL031123
|
Kailash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-066-001/25-A
(PADMANKHEDI)
|
1706004066NRG24220320240367199
|
22/03/2024
|
Kailash
|
1706004066WL031123
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-066-001/35
(PADMANKHEDI)
|
1706004066NRG24220320240367220
|
22/03/2024
|
parma
|
1706004066WL031123
|
parma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GUNA
|
MP-06-004-066-001/35
(PADMANKHEDI)
|
1706004066NRG24220320240367219
|
22/03/2024
|
parma
|
1706004066WL031123
|
parma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
GUNA
|
MP-06-004-066-001/45-A
(PADMANKHEDI)
|
1706004066NRG24220320240367223
|
22/03/2024
|
Harendra
|
1706004066WL031123
|
Harendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
Harendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-066-001/45-A
(PADMANKHEDI)
|
1706004066NRG24220320240367224
|
22/03/2024
|
Harendra
|
1706004066WL031123
|
Harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
Harendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-066-001/47
(PADMANKHEDI)
|
1706004066NRG24220320240367227
|
22/03/2024
|
Ramesh
|
1706004066WL031123
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
94
|
GUNA
|
MP-06-004-066-001/47
(PADMANKHEDI)
|
1706004066NRG24220320240367228
|
22/03/2024
|
Ramesh
|
1706004066WL031123
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
95
|
GUNA
|
MP-06-004-066-001/58
(PADMANKHEDI)
|
1706004066NRG24220320240367229
|
22/03/2024
|
maroo bai
|
1706004066WL031123
|
maroo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
maroobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNA
|
MP-06-004-066-001/58
(PADMANKHEDI)
|
1706004066NRG24220320240367230
|
22/03/2024
|
maroo bai
|
1706004066WL031123
|
maroo bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
maroobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNA
|
MP-06-004-066-001/58-A
(PADMANKHEDI)
|
1706004066NRG24220320240367232
|
22/03/2024
|
bharosa
|
1706004066WL031123
|
bharosa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
bharosa
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-066-001/58-A
(PADMANKHEDI)
|
1706004066NRG24220320240367231
|
22/03/2024
|
bharosa
|
1706004066WL031123
|
bharosa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
bharosa
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-066-001/62-B
(PADMANKHEDI)
|
1706004066NRG24220320240367234
|
22/03/2024
|
kheru
|
1706004066WL031123
|
kheru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-066-001/62-B
(PADMANKHEDI)
|
1706004066NRG24220320240367233
|
22/03/2024
|
kheru
|
1706004066WL031123
|
kheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-066-001/70-B
(PADMANKHEDI)
|
1706004066NRG24220320240367247
|
22/03/2024
|
nanadan
|
1706004066WL031123
|
nanadan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
nanadan
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-066-001/70-B
(PADMANKHEDI)
|
1706004066NRG24220320240367245
|
22/03/2024
|
nanadan
|
1706004066WL031123
|
nanadan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
nanadan
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-066-001/70-B
(PADMANKHEDI)
|
1706004066NRG24220320240367246
|
22/03/2024
|
nandan
|
1706004066WL031123
|
nandan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459020
|
|
nandan
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-066-001/70-B
(PADMANKHEDI)
|
1706004066NRG24220320240367248
|
22/03/2024
|
nandan
|
1706004066WL031123
|
nandan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
nandan
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-088-002/136-B
(GAJIPUR)
|
1706004088NRG24220320240367257
|
22/03/2024
|
prahlad
|
1706004088WL031124
|
prahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
prahlad
|
ICICI BANK LTD(508534)
|
|
106
|
GUNA
|
MP-06-004-088-002/136-D
(GAJIPUR)
|
1706004088NRG24220320240367258
|
22/03/2024
|
ana bai
|
1706004088WL031124
|
ana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
anabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-088-002/304
(GAJIPUR)
|
1706004088NRG24220320240367259
|
22/03/2024
|
dharmendra singh
|
1706004088WL031124
|
dharmendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-088-002/34-C
(GAJIPUR)
|
1706004088NRG24220320240367263
|
22/03/2024
|
sapna bai
|
1706004088WL031124
|
sapna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
sapnabai
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
GUNA
|
MP-06-004-088-002/34-C
(GAJIPUR)
|
1706004088NRG24220320240367262
|
22/03/2024
|
sonu
|
1706004088WL031124
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
sonu
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
GUNA
|
MP-06-004-088-002/81-B
(GAJIPUR)
|
1706004088NRG24220320240367268
|
22/03/2024
|
veer singh
|
1706004088WL031125
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNA
|
MP-06-004-088-002/98-A
(GAJIPUR)
|
1706004088NRG24220320240367271
|
22/03/2024
|
indr singh
|
1706004088WL031125
|
indr singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
indrsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-088-002/98-A
(GAJIPUR)
|
1706004088NRG24220320240367272
|
22/03/2024
|
rajkumari bai
|
1706004088WL031125
|
rajkumari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-088-002/98-B
(GAJIPUR)
|
1706004088NRG24220320240367274
|
22/03/2024
|
anita bai
|
1706004088WL031125
|
anita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-088-002/98-B
(GAJIPUR)
|
1706004088NRG24220320240367273
|
22/03/2024
|
krishnbhan
|
1706004088WL031125
|
krishnbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459020
|
|
krishnbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161551
|
161551
|
|
|
|
|
|
|
|