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-06-004-066-001/147 (PADMANKHEDI)
|
1706004066NRG24050720230090383
|
05/07/2023
|
Rajkumar yadav
|
1706004066WL005506
|
Rajkumar yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
2
|
GUNA
|
MP-06-004-066-001/147 (PADMANKHEDI)
|
1706004066NRG24050720230090382
|
05/07/2023
|
Rajkumar yadav
|
1706004066WL005506
|
Rajkumar yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Rajkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-066-003/155 (PADMANKHEDI)
|
1706004066NRG24050720230090637
|
05/07/2023
|
Badri lal dhakad
|
1706004066WL005507
|
Badri lal dhakad
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Badrilaldhakad
|
STATE BANK OF INDIA(508548)
|
4
|
GUNA
|
MP-06-004-066-003/155 (PADMANKHEDI)
|
1706004066NRG24050720230090636
|
05/07/2023
|
Badri lal dhakad
|
1706004066WL005507
|
Badri lal dhakad
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Badrilaldhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-066-001/123 (PADMANKHEDI)
|
1706004066NRG24050720230090356
|
05/07/2023
|
SITARAM BABULAL
|
1706004066WL005506
|
SITARAM BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
SITARAMBABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-066-001/115-A (PADMANKHEDI)
|
1706004066NRG24050720230090344
|
05/07/2023
|
radhabai
|
1706004066WL005506
|
radhabai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
radhabai
|
IDBI BANK(607095)
|
7
|
GUNA
|
MP-06-004-066-002/54-A (PADMANKHEDI)
|
1706004066NRG24050720230090635
|
05/07/2023
|
rambali
|
1706004066WL005507
|
rambali
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-066-001/100 (PADMANKHEDI)
|
1706004066NRG24050720230090317
|
05/07/2023
|
nilam singh
|
1706004066WL005506
|
nilam singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
nilamsingh
|
ICICI BANK LTD(508534)
|
9
|
GUNA
|
MP-06-004-066-001/103 (PADMANKHEDI)
|
1706004066NRG24050720230090319
|
05/07/2023
|
jagram
|
1706004066WL005506
|
jagram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
10
|
GUNA
|
MP-06-004-066-001/103 (PADMANKHEDI)
|
1706004066NRG24050720230090318
|
05/07/2023
|
jagram yadav
|
1706004066WL005506
|
jagram yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
jagramyadav
|
STATE BANK OF INDIA(508548)
|
11
|
GUNA
|
MP-06-004-066-001/108-A (PADMANKHEDI)
|
1706004066NRG24050720230090325
|
05/07/2023
|
rajesh bai
|
1706004066WL005506
|
rajesh bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
rajeshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
GUNA
|
MP-06-004-066-001/108-A (PADMANKHEDI)
|
1706004066NRG24050720230090324
|
05/07/2023
|
rajesh bai
|
1706004066WL005506
|
rajesh bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
rajeshbai
|
STATE BANK OF INDIA(508548)
|
13
|
GUNA
|
MP-06-004-066-001/109 (PADMANKHEDI)
|
1706004066NRG24050720230090327
|
05/07/2023
|
lalliram
|
1706004066WL005506
|
lalliram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
14
|
GUNA
|
MP-06-004-066-001/111 (PADMANKHEDI)
|
1706004066NRG24050720230090332
|
05/07/2023
|
tarabai
|
1706004066WL005506
|
tarabai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
15
|
GUNA
|
MP-06-004-066-001/112 (PADMANKHEDI)
|
1706004066NRG24050720230090335
|
05/07/2023
|
aram bai Rajesh yadav
|
1706004066WL005506
|
aram bai Rajesh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
arambaiRajeshyadav
|
STATE BANK OF INDIA(508548)
|
16
|
GUNA
|
MP-06-004-066-001/112 (PADMANKHEDI)
|
1706004066NRG24050720230090334
|
05/07/2023
|
aram bai Rajesh yadav
|
1706004066WL005506
|
aram bai Rajesh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
arambaiRajeshyadav
|
STATE BANK OF INDIA(508548)
|
17
|
GUNA
|
MP-06-004-066-001/112-A (PADMANKHEDI)
|
1706004066NRG24050720230090343
|
05/07/2023
|
satendra
|
1706004066WL005506
|
satendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
18
|
GUNA
|
MP-06-004-066-001/112-A (PADMANKHEDI)
|
1706004066NRG24050720230090342
|
05/07/2023
|
satendra
|
1706004066WL005506
|
satendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
19
|
GUNA
|
MP-06-004-066-001/117 (PADMANKHEDI)
|
1706004066NRG24050720230090349
|
05/07/2023
|
bhanupratap
|
1706004066WL005506
|
bhanupratap
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
20
|
GUNA
|
MP-06-004-066-001/117 (PADMANKHEDI)
|
1706004066NRG24050720230090348
|
05/07/2023
|
bhanupratap
|
1706004066WL005506
|
bhanupratap
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
bhanupratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
21
|
GUNA
|
MP-06-004-066-001/123 (PADMANKHEDI)
|
1706004066NRG24050720230090357
|
05/07/2023
|
Sitaram ojha
|
1706004066WL005506
|
Sitaram ojha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Sitaramojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
GUNA
|
MP-06-004-066-001/125 (PADMANKHEDI)
|
1706004066NRG24050720230090358
|
05/07/2023
|
palu yadav
|
1706004066WL005506
|
palu yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
paluyadav
|
UNION BANK OF INDIA(508500)
|
23
|
GUNA
|
MP-06-004-066-001/128 (PADMANKHEDI)
|
1706004066NRG24050720230090364
|
05/07/2023
|
Bholaram yadav
|
1706004066WL005506
|
Bholaram yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Bholaramyadav
|
STATE BANK OF INDIA(508548)
|
24
|
GUNA
|
MP-06-004-066-001/129 (PADMANKHEDI)
|
1706004066NRG24050720230090368
|
05/07/2023
|
Sangeeta yadav
|
1706004066WL005506
|
Sangeeta yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Sangeetayadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
25
|
GUNA
|
MP-06-004-066-001/13 (PADMANKHEDI)
|
1706004066NRG24050720230090370
|
05/07/2023
|
Kishnu
|
1706004066WL005506
|
Kishnu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Kishnu
|
ICICI BANK LTD(508534)
|
26
|
GUNA
|
MP-06-004-066-001/132 (PADMANKHEDI)
|
1706004066NRG24050720230090374
|
05/07/2023
|
kishan singh yadav
|
1706004066WL005506
|
kishan singh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
kishansinghyadav
|
STATE BANK OF INDIA(508548)
|
27
|
GUNA
|
MP-06-004-066-001/145 (PADMANKHEDI)
|
1706004066NRG24050720230090381
|
05/07/2023
|
shishupal
|
1706004066WL005506
|
shishupal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
28
|
GUNA
|
MP-06-004-066-001/145 (PADMANKHEDI)
|
1706004066NRG24050720230090380
|
05/07/2023
|
shishupal
|
1706004066WL005506
|
shishupal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
shishupal
|
IDBI BANK(607095)
|
29
|
GUNA
|
MP-06-004-066-001/15 (PADMANKHEDI)
|
1706004066NRG24050720230090391
|
05/07/2023
|
Ramkrishna
|
1706004066WL005506
|
Ramkrishna
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Ramkrishna
|
ICICI BANK LTD(508534)
|
30
|
GUNA
|
MP-06-004-066-001/15 (PADMANKHEDI)
|
1706004066NRG24050720230090390
|
05/07/2023
|
Ramkrishvna
|
1706004066WL005506
|
Ramkrishvna
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Ramkrishvna
|
STATE BANK OF INDIA(508548)
|
31
|
GUNA
|
MP-06-004-066-001/150 (PADMANKHEDI)
|
1706004066NRG24050720230090395
|
05/07/2023
|
Yaspal Singh Yadav
|
1706004066WL005506
|
Yaspal Singh Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
YaspalSinghYadav
|
STATE BANK OF INDIA(508548)
|
32
|
GUNA
|
MP-06-004-066-001/151 (PADMANKHEDI)
|
1706004066NRG24050720230090397
|
05/07/2023
|
Deshpal Singh Yadav
|
1706004066WL005506
|
Deshpal Singh Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
DeshpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
33
|
GUNA
|
MP-06-004-066-001/151 (PADMANKHEDI)
|
1706004066NRG24050720230090396
|
05/07/2023
|
Deshpal Singh Yadav
|
1706004066WL005506
|
Deshpal Singh Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
DeshpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
34
|
GUNA
|
MP-06-004-066-001/172 (PADMANKHEDI)
|
1706004066NRG24050720230090415
|
05/07/2023
|
mahendra jatav
|
1706004066WL005506
|
mahendra jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
mahendrajatav
|
UNION BANK OF INDIA(508500)
|
35
|
GUNA
|
MP-06-004-066-001/172 (PADMANKHEDI)
|
1706004066NRG24050720230090414
|
05/07/2023
|
Mahendra jatav
|
1706004066WL005506
|
Mahendra jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Mahendrajatav
|
STATE BANK OF INDIA(508548)
|
36
|
GUNA
|
MP-06-004-066-001/219 (PADMANKHEDI)
|
1706004066NRG24050720230090450
|
05/07/2023
|
Harveer pal
|
1706004066WL005506
|
Harveer pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Harveerpal
|
STATE BANK OF INDIA(508548)
|
37
|
GUNA
|
MP-06-004-066-001/220 (PADMANKHEDI)
|
1706004066NRG24050720230090457
|
05/07/2023
|
Balram
|
1706004066WL005506
|
Balram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
38
|
GUNA
|
MP-06-004-066-001/24 (PADMANKHEDI)
|
1706004066NRG24050720230090465
|
05/07/2023
|
Megh singh
|
1706004066WL005506
|
Megh singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Meghsingh
|
STATE BANK OF INDIA(508548)
|
39
|
GUNA
|
MP-06-004-066-001/27 (PADMANKHEDI)
|
1706004066NRG24050720230090473
|
05/07/2023
|
balu
|
1706004066WL005506
|
balu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
balu
|
STATE BANK OF INDIA(508548)
|
40
|
GUNA
|
MP-06-004-066-001/27 (PADMANKHEDI)
|
1706004066NRG24050720230090472
|
05/07/2023
|
BALU
|
1706004066WL005506
|
BALU
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
41
|
GUNA
|
MP-06-004-066-001/29-A (PADMANKHEDI)
|
1706004066NRG24050720230090474
|
05/07/2023
|
girraj
|
1706004066WL005506
|
girraj
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
girraj
|
ICICI BANK LTD(508534)
|
42
|
GUNA
|
MP-06-004-066-001/29-A (PADMANKHEDI)
|
1706004066NRG24050720230090475
|
05/07/2023
|
Siromani
|
1706004066WL005506
|
Siromani
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Siromani
|
STATE BANK OF INDIA(508548)
|
43
|
GUNA
|
MP-06-004-066-001/3 (PADMANKHEDI)
|
1706004066NRG24050720230090479
|
05/07/2023
|
guddi bai
|
1706004066WL005506
|
guddi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
44
|
GUNA
|
MP-06-004-066-001/31 (PADMANKHEDI)
|
1706004066NRG24050720230090481
|
05/07/2023
|
Shanti Bai Yadav
|
1706004066WL005506
|
Shanti Bai Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
ShantiBaiYadav
|
STATE BANK OF INDIA(508548)
|
45
|
GUNA
|
MP-06-004-066-001/31 (PADMANKHEDI)
|
1706004066NRG24050720230090480
|
05/07/2023
|
Shanti Bai Yadav
|
1706004066WL005506
|
Shanti Bai Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
ShantiBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
GUNA
|
MP-06-004-066-001/32 (PADMANKHEDI)
|
1706004066NRG24050720230090487
|
05/07/2023
|
Kalla
|
1706004066WL005506
|
Kalla
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
47
|
GUNA
|
MP-06-004-066-001/32 (PADMANKHEDI)
|
1706004066NRG24050720230090486
|
05/07/2023
|
kalyan singh
|
1706004066WL005506
|
kalyan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
48
|
GUNA
|
MP-06-004-066-001/33 (PADMANKHEDI)
|
1706004066NRG24050720230090489
|
05/07/2023
|
Nathiya
|
1706004066WL005506
|
Nathiya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
49
|
GUNA
|
MP-06-004-066-001/33 (PADMANKHEDI)
|
1706004066NRG24050720230090490
|
05/07/2023
|
santru
|
1706004066WL005506
|
santru
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
santru
|
STATE BANK OF INDIA(508548)
|
50
|
GUNA
|
MP-06-004-066-001/33 (PADMANKHEDI)
|
1706004066NRG24050720230090488
|
05/07/2023
|
satru
|
1706004066WL005506
|
satru
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
satru
|
STATE BANK OF INDIA(508548)
|
51
|
GUNA
|
MP-06-004-066-001/4-A (PADMANKHEDI)
|
1706004066NRG24050720230090504
|
05/07/2023
|
ashok
|
1706004066WL005506
|
ashok
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
52
|
GUNA
|
MP-06-004-066-001/4-A (PADMANKHEDI)
|
1706004066NRG24050720230090505
|
05/07/2023
|
ashok
|
1706004066WL005506
|
ashok
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
53
|
GUNA
|
MP-06-004-066-001/43-B (PADMANKHEDI)
|
1706004066NRG24050720230090508
|
05/07/2023
|
Vijay jatav
|
1706004066WL005506
|
Vijay jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210329082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
54
|
GUNA
|
MP-06-004-066-001/46-A (PADMANKHEDI)
|
1706004066NRG24050720230090517
|
05/07/2023
|
mukesh
|
1706004066WL005506
|
mukesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
55
|
GUNA
|
MP-06-004-066-001/46-A (PADMANKHEDI)
|
1706004066NRG24050720230090516
|
05/07/2023
|
mukesh pal
|
1706004066WL005506
|
mukesh pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
mukeshpal
|
STATE BANK OF INDIA(508548)
|
56
|
GUNA
|
MP-06-004-066-001/49 (PADMANKHEDI)
|
1706004066NRG24050720230090525
|
05/07/2023
|
mohrlal
|
1706004066WL005506
|
mohrlal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
mohrlal
|
STATE BANK OF INDIA(508548)
|
57
|
GUNA
|
MP-06-004-066-001/50 (PADMANKHEDI)
|
1706004066NRG24050720230090531
|
05/07/2023
|
Parmal jatav
|
1706004066WL005506
|
Parmal jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Parmaljatav
|
UNION BANK OF INDIA(508500)
|
58
|
GUNA
|
MP-06-004-066-001/59 (PADMANKHEDI)
|
1706004066NRG24050720230090545
|
05/07/2023
|
tophan singh
|
1706004066WL005506
|
tophan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
tophansingh
|
STATE BANK OF INDIA(508548)
|
59
|
GUNA
|
MP-06-004-066-001/6 (PADMANKHEDI)
|
1706004066NRG24050720230090546
|
05/07/2023
|
Devendra
|
1706004066WL005506
|
Devendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
60
|
GUNA
|
MP-06-004-066-001/61-A (PADMANKHEDI)
|
1706004066NRG24050720230090551
|
05/07/2023
|
Rekha vijay
|
1706004066WL005506
|
Rekha vijay
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Rekhavijay
|
STATE BANK OF INDIA(508548)
|
61
|
GUNA
|
MP-06-004-066-001/61-A (PADMANKHEDI)
|
1706004066NRG24050720230090550
|
05/07/2023
|
Rekha vijay
|
1706004066WL005506
|
Rekha vijay
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
Rekhavijay
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
GUNA
|
MP-06-004-066-001/62-A (PADMANKHEDI)
|
1706004066NRG24050720230090553
|
05/07/2023
|
Surekha
|
1706004066WL005506
|
Surekha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
63
|
GUNA
|
MP-06-004-066-001/62-A (PADMANKHEDI)
|
1706004066NRG24050720230090552
|
05/07/2023
|
Surekha
|
1706004066WL005506
|
Surekha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
GUNA
|
MP-06-004-066-001/62-C (PADMANKHEDI)
|
1706004066NRG24050720230090561
|
05/07/2023
|
gulav bai
|
1706004066WL005506
|
gulav bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
gulavbai
|
STATE BANK OF INDIA(508548)
|
65
|
GUNA
|
MP-06-004-066-001/62-C (PADMANKHEDI)
|
1706004066NRG24050720230090560
|
05/07/2023
|
pahalwan singh
|
1706004066WL005506
|
pahalwan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
pahalwansingh
|
UNION BANK OF INDIA(508500)
|
66
|
GUNA
|
MP-06-004-066-001/66-B (PADMANKHEDI)
|
1706004066NRG24050720230090565
|
05/07/2023
|
ramdayal jatav
|
1706004066WL005506
|
ramdayal jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
ramdayaljatav
|
STATE BANK OF INDIA(508548)
|
67
|
GUNA
|
MP-06-004-066-001/7-A (PADMANKHEDI)
|
1706004066NRG24050720230090566
|
05/07/2023
|
Suresh jatav
|
1706004066WL005506
|
Suresh jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Sureshjatav
|
STATE BANK OF INDIA(508548)
|
68
|
GUNA
|
MP-06-004-066-001/70-A (PADMANKHEDI)
|
1706004066NRG24050720230090570
|
05/07/2023
|
mehrwan singh
|
1706004066WL005506
|
mehrwan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
mehrwansingh
|
STATE BANK OF INDIA(508548)
|
69
|
GUNA
|
MP-06-004-066-001/70-A (PADMANKHEDI)
|
1706004066NRG24050720230090571
|
05/07/2023
|
ramshakhi
|
1706004066WL005506
|
ramshakhi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
70
|
GUNA
|
MP-06-004-066-001/72 (PADMANKHEDI)
|
1706004066NRG24050720230090572
|
05/07/2023
|
babulal
|
1706004066WL005506
|
babulal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
71
|
GUNA
|
MP-06-004-066-001/73-A (PADMANKHEDI)
|
1706004066NRG24050720230090577
|
05/07/2023
|
sukhwati
|
1706004066WL005506
|
sukhwati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
72
|
GUNA
|
MP-06-004-066-001/76 (PADMANKHEDI)
|
1706004066NRG24050720230090578
|
05/07/2023
|
bhura
|
1706004066WL005506
|
bhura
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
73
|
GUNA
|
MP-06-004-066-001/76 (PADMANKHEDI)
|
1706004066NRG24050720230090579
|
05/07/2023
|
ramkali bai
|
1706004066WL005506
|
ramkali bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
74
|
GUNA
|
MP-06-004-066-001/81-A (PADMANKHEDI)
|
1706004066NRG24050720230090586
|
05/07/2023
|
batan singh
|
1706004066WL005506
|
batan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
batansingh
|
STATE BANK OF INDIA(508548)
|
75
|
GUNA
|
MP-06-004-066-001/81-A (PADMANKHEDI)
|
1706004066NRG24050720230090587
|
05/07/2023
|
sarju bai
|
1706004066WL005506
|
sarju bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
76
|
GUNA
|
MP-06-004-066-001/83 (PADMANKHEDI)
|
1706004066NRG24050720230090600
|
05/07/2023
|
dharmendra
|
1706004066WL005506
|
dharmendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
77
|
GUNA
|
MP-06-004-066-001/83 (PADMANKHEDI)
|
1706004066NRG24050720230090601
|
05/07/2023
|
rajbai
|
1706004066WL005506
|
rajbai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
78
|
GUNA
|
MP-06-004-066-001/83-A (PADMANKHEDI)
|
1706004066NRG24050720230090603
|
05/07/2023
|
rina
|
1706004066WL005506
|
rina
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
rina
|
STATE BANK OF INDIA(508548)
|
79
|
GUNA
|
MP-06-004-066-001/83-A (PADMANKHEDI)
|
1706004066NRG24050720230090602
|
05/07/2023
|
rina
|
1706004066WL005506
|
rina
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
rina
|
STATE BANK OF INDIA(508548)
|
80
|
GUNA
|
MP-06-004-066-001/87 (PADMANKHEDI)
|
1706004066NRG24050720230090609
|
05/07/2023
|
hariram
|
1706004066WL005506
|
hariram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
81
|
GUNA
|
MP-06-004-066-001/87 (PADMANKHEDI)
|
1706004066NRG24050720230090608
|
05/07/2023
|
hariram
|
1706004066WL005506
|
hariram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
82
|
GUNA
|
MP-06-004-066-001/91 (PADMANKHEDI)
|
1706004066NRG24050720230090611
|
05/07/2023
|
rajpal
|
1706004066WL005506
|
rajpal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
rajpal
|
ICICI BANK LTD(508534)
|
83
|
GUNA
|
MP-06-004-066-001/91 (PADMANKHEDI)
|
1706004066NRG24050720230090610
|
05/07/2023
|
rajpal
|
1706004066WL005506
|
rajpal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
GUNA
|
MP-06-004-066-001/92-A (PADMANKHEDI)
|
1706004066NRG24050720230090617
|
05/07/2023
|
prashan bai
|
1706004066WL005506
|
prashan bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
prashanbai
|
STATE BANK OF INDIA(508548)
|
85
|
GUNA
|
MP-06-004-066-001/92-B (PADMANKHEDI)
|
1706004066NRG24050720230090619
|
05/07/2023
|
sanjesh
|
1706004066WL005506
|
sanjesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
sanjesh
|
STATE BANK OF INDIA(508548)
|
86
|
GUNA
|
MP-06-004-066-001/92-B (PADMANKHEDI)
|
1706004066NRG24050720230090618
|
05/07/2023
|
sanjesh
|
1706004066WL005506
|
sanjesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
sanjesh
|
STATE BANK OF INDIA(508548)
|
87
|
GUNA
|
MP-06-004-066-001/98 (PADMANKHEDI)
|
1706004066NRG24050720230090625
|
05/07/2023
|
Chironjilal
|
1706004066WL005506
|
Chironjilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Chironjilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
88
|
GUNA
|
MP-06-004-066-001/98 (PADMANKHEDI)
|
1706004066NRG24050720230090624
|
05/07/2023
|
Chironjilal
|
1706004066WL005506
|
Chironjilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
89
|
GUNA
|
MP-06-004-066-002/274 (PADMANKHEDI)
|
1706004066NRG24050720230090632
|
05/07/2023
|
rajaram adiwasi
|
1706004066WL005506
|
rajaram adiwasi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
rajaramadiwasi
|
UNION BANK OF INDIA(508500)
|
90
|
GUNA
|
MP-06-004-066-003/164 (PADMANKHEDI)
|
1706004066NRG24050720230090641
|
05/07/2023
|
Prem singh dhakad
|
1706004066WL005507
|
Prem singh dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Premsinghdhakad
|
STATE BANK OF INDIA(508548)
|
91
|
GUNA
|
MP-06-004-066-003/174 (PADMANKHEDI)
|
1706004066NRG24050720230090643
|
05/07/2023
|
Rajendra singh
|
1706004066WL005507
|
Rajendra singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Rajendrasingh
|
UNION BANK OF INDIA(508500)
|
92
|
GUNA
|
MP-06-004-066-003/174 (PADMANKHEDI)
|
1706004066NRG24050720230090642
|
05/07/2023
|
Rajendra singh
|
1706004066WL005507
|
Rajendra singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
93
|
GUNA
|
MP-06-004-066-003/177 (PADMANKHEDI)
|
1706004066NRG24050720230090649
|
05/07/2023
|
Rajkumar
|
1706004066WL005507
|
Rajkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
94
|
GUNA
|
MP-06-004-066-003/177 (PADMANKHEDI)
|
1706004066NRG24050720230090648
|
05/07/2023
|
Rajkumar
|
1706004066WL005507
|
Rajkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
95
|
GUNA
|
MP-06-004-066-003/178 (PADMANKHEDI)
|
1706004066NRG24050720230090651
|
05/07/2023
|
Sangeeta
|
1706004066WL005507
|
Sangeeta
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210329082
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
96
|
GUNA
|
MP-06-004-066-003/178 (PADMANKHEDI)
|
1706004066NRG24050720230090650
|
05/07/2023
|
Sangeeta
|
1706004066WL005507
|
Sangeeta
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
97
|
GUNA
|
MP-06-004-066-004/99 (PADMANKHEDI)
|
1706004066NRG24050720230090701
|
05/07/2023
|
Arvindra
|
1706004066WL005507
|
Arvindra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
GUNA
|
MP-06-004-066-004/99 (PADMANKHEDI)
|
1706004066NRG24050720230090700
|
05/07/2023
|
Arvindra
|
1706004066WL005507
|
Arvindra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120445
|
120445
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-066-001/50 (PADMANKHEDI)
|
1706004066NRG24050720230090530
|
05/07/2023
|
parmal jatav
|
1706004066WL005506
|
parmal jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
parmaljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-066-001/117-A (PADMANKHEDI)
|
1706004066NRG24050720230090350
|
05/07/2023
|
Dalbhanjan singh
|
1706004066WL005506
|
Dalbhanjan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
Dalbhanjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
GUNA
|
MP-06-004-066-001/147-A (PADMANKHEDI)
|
1706004066NRG24050720230090389
|
05/07/2023
|
Ramveer singh
|
1706004066WL005506
|
Ramveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Ramveersingh
|
UNION BANK OF INDIA(508500)
|
102
|
GUNA
|
MP-06-004-066-001/147-A (PADMANKHEDI)
|
1706004066NRG24050720230090388
|
05/07/2023
|
Ramveer singh
|
1706004066WL005506
|
Ramveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Ramveersingh
|
PUNJAB NATIONAL BANK(508568)
|
103
|
GUNA
|
MP-06-004-066-001/77-B (PADMANKHEDI)
|
1706004066NRG24050720230090585
|
05/07/2023
|
bhagirath
|
1706004066WL005506
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
GUNA
|
MP-06-004-066-001/77-B (PADMANKHEDI)
|
1706004066NRG24050720230090584
|
05/07/2023
|
bhgirath
|
1706004066WL005506
|
bhgirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
bhgirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
GUNA
|
MP-06-004-066-001/82 (PADMANKHEDI)
|
1706004066NRG24050720230090593
|
05/07/2023
|
kalyan
|
1706004066WL005506
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
kalyan
|
ICICI BANK LTD(508534)
|
106
|
GUNA
|
MP-06-004-066-001/82 (PADMANKHEDI)
|
1706004066NRG24050720230090592
|
05/07/2023
|
kalyan
|
1706004066WL005506
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-005-004/604 (CHHIPON)
|
1706004000NRG24050720230089948
|
05/07/2023
|
Bhura
|
1706004WL005473
|
Bhura
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210329082
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-066-001/127-A (PADMANKHEDI)
|
1706004066NRG24050720230090363
|
05/07/2023
|
Ranu yadav
|
1706004066WL005506
|
Ranu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Ranuyadav
|
UNION BANK OF INDIA(508500)
|
109
|
GUNA
|
MP-06-004-066-001/127-A (PADMANKHEDI)
|
1706004066NRG24050720230090362
|
05/07/2023
|
Ranu yadav
|
1706004066WL005506
|
Ranu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
Ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-066-001/13-A (PADMANKHEDI)
|
1706004066NRG24050720230090373
|
05/07/2023
|
sarda
|
1706004066WL005506
|
sarda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
sarda
|
ICICI BANK LTD(508534)
|
111
|
GUNA
|
MP-06-004-066-001/152 (PADMANKHEDI)
|
1706004066NRG24050720230090401
|
05/07/2023
|
Jitendra Yadav
|
1706004066WL005506
|
Jitendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
112
|
GUNA
|
MP-06-004-066-001/154 (PADMANKHEDI)
|
1706004066NRG24050720230090403
|
05/07/2023
|
chandresh
|
1706004066WL005506
|
chandresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
113
|
GUNA
|
MP-06-004-066-001/154 (PADMANKHEDI)
|
1706004066NRG24050720230090402
|
05/07/2023
|
chandresh
|
1706004066WL005506
|
chandresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
GUNA
|
MP-06-004-066-001/155 (PADMANKHEDI)
|
1706004066NRG24050720230090407
|
05/07/2023
|
Naresh
|
1706004066WL005506
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
115
|
GUNA
|
MP-06-004-066-001/156 (PADMANKHEDI)
|
1706004066NRG24050720230090409
|
05/07/2023
|
Ratiram
|
1706004066WL005506
|
Ratiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
116
|
GUNA
|
MP-06-004-066-001/156 (PADMANKHEDI)
|
1706004066NRG24050720230090408
|
05/07/2023
|
Ratiram
|
1706004066WL005506
|
Ratiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
GUNA
|
MP-06-004-066-001/18 (PADMANKHEDI)
|
1706004066NRG24050720230090418
|
05/07/2023
|
Ghansyam
|
1706004066WL005506
|
Ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
118
|
GUNA
|
MP-06-004-066-001/18 (PADMANKHEDI)
|
1706004066NRG24050720230090417
|
05/07/2023
|
Ghansyam
|
1706004066WL005506
|
Ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Ghansyam
|
ICICI BANK LTD(508534)
|
119
|
GUNA
|
MP-06-004-066-001/18 (PADMANKHEDI)
|
1706004066NRG24050720230090416
|
05/07/2023
|
Ghansyam
|
1706004066WL005506
|
Ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
120
|
GUNA
|
MP-06-004-066-001/20-A (PADMANKHEDI)
|
1706004066NRG24050720230090425
|
05/07/2023
|
Rina bai
|
1706004066WL005506
|
Rina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Rinabai
|
STATE BANK OF INDIA(508548)
|
121
|
GUNA
|
MP-06-004-066-001/20-A (PADMANKHEDI)
|
1706004066NRG24050720230090424
|
05/07/2023
|
Rina bai
|
1706004066WL005506
|
Rina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Rinabai
|
UNION BANK OF INDIA(508500)
|
122
|
GUNA
|
MP-06-004-066-001/208 (PADMANKHEDI)
|
1706004066NRG24050720230090428
|
05/07/2023
|
panni
|
1706004066WL005506
|
panni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
panni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
GUNA
|
MP-06-004-066-001/208 (PADMANKHEDI)
|
1706004066NRG24050720230090427
|
05/07/2023
|
panni
|
1706004066WL005506
|
panni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210329082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
124
|
GUNA
|
MP-06-004-066-001/208 (PADMANKHEDI)
|
1706004066NRG24050720230090426
|
05/07/2023
|
panni
|
1706004066WL005506
|
panni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
panni
|
ICICI BANK LTD(508534)
|
125
|
GUNA
|
MP-06-004-066-001/209 (PADMANKHEDI)
|
1706004066NRG24050720230090435
|
05/07/2023
|
Hema bai
|
1706004066WL005506
|
Hema bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Hemabai
|
STATE BANK OF INDIA(508548)
|
126
|
GUNA
|
MP-06-004-066-001/209 (PADMANKHEDI)
|
1706004066NRG24050720230090434
|
05/07/2023
|
Hema bai
|
1706004066WL005506
|
Hema bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Hemabai
|
STATE BANK OF INDIA(508548)
|
127
|
GUNA
|
MP-06-004-066-001/210 (PADMANKHEDI)
|
1706004066NRG24050720230090437
|
05/07/2023
|
Ajay singh
|
1706004066WL005506
|
Ajay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
128
|
GUNA
|
MP-06-004-066-001/210 (PADMANKHEDI)
|
1706004066NRG24050720230090436
|
05/07/2023
|
Ajay singh
|
1706004066WL005506
|
Ajay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
Ajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
GUNA
|
MP-06-004-066-001/212 (PADMANKHEDI)
|
1706004066NRG24050720230090443
|
05/07/2023
|
Dipak yadav
|
1706004066WL005506
|
Dipak yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Dipakyadav
|
STATE BANK OF INDIA(508548)
|
130
|
GUNA
|
MP-06-004-066-001/212 (PADMANKHEDI)
|
1706004066NRG24050720230090442
|
05/07/2023
|
Dipak yadav
|
1706004066WL005506
|
Dipak yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
Dipakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
GUNA
|
MP-06-004-066-001/213 (PADMANKHEDI)
|
1706004066NRG24050720230090445
|
05/07/2023
|
Nawaspal
|
1706004066WL005506
|
Nawaspal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Nawaspal
|
UNION BANK OF INDIA(508500)
|
132
|
GUNA
|
MP-06-004-066-001/213 (PADMANKHEDI)
|
1706004066NRG24050720230090444
|
05/07/2023
|
Nawaspal
|
1706004066WL005506
|
Nawaspal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Nawaspal
|
STATE BANK OF INDIA(508548)
|
133
|
GUNA
|
MP-06-004-066-001/218 (PADMANKHEDI)
|
1706004066NRG24050720230090449
|
05/07/2023
|
Ram babu
|
1706004066WL005506
|
Ram babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
134
|
GUNA
|
MP-06-004-066-001/221 (PADMANKHEDI)
|
1706004066NRG24050720230090458
|
05/07/2023
|
Mahesh pal
|
1706004066WL005506
|
Mahesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Maheshpal
|
STATE BANK OF INDIA(508548)
|
135
|
GUNA
|
MP-06-004-066-001/222 (PADMANKHEDI)
|
1706004066NRG24050720230090461
|
05/07/2023
|
Rajkumar
|
1706004066WL005506
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
136
|
GUNA
|
MP-06-004-066-001/23-B (PADMANKHEDI)
|
1706004066NRG24050720230090462
|
05/07/2023
|
udaybhan
|
1706004066WL005506
|
udaybhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
GUNA
|
MP-06-004-066-001/25-A (PADMANKHEDI)
|
1706004066NRG24050720230090467
|
05/07/2023
|
Kailash
|
1706004066WL005506
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
138
|
GUNA
|
MP-06-004-066-001/25-A (PADMANKHEDI)
|
1706004066NRG24050720230090466
|
05/07/2023
|
Kailash
|
1706004066WL005506
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
139
|
GUNA
|
MP-06-004-066-001/35 (PADMANKHEDI)
|
1706004066NRG24050720230090497
|
05/07/2023
|
parma
|
1706004066WL005506
|
parma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
parma
|
ICICI BANK LTD(508534)
|
140
|
GUNA
|
MP-06-004-066-001/35 (PADMANKHEDI)
|
1706004066NRG24050720230090496
|
05/07/2023
|
parma
|
1706004066WL005506
|
parma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
GUNA
|
MP-06-004-066-001/39 (PADMANKHEDI)
|
1706004066NRG24050720230090499
|
05/07/2023
|
Babblu
|
1706004066WL005506
|
Babblu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Babblu
|
STATE BANK OF INDIA(508548)
|
142
|
GUNA
|
MP-06-004-066-001/39 (PADMANKHEDI)
|
1706004066NRG24050720230090498
|
05/07/2023
|
Babblu
|
1706004066WL005506
|
Babblu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Babblu
|
STATE BANK OF INDIA(508548)
|
143
|
GUNA
|
MP-06-004-066-001/43-B (PADMANKHEDI)
|
1706004066NRG24050720230090509
|
05/07/2023
|
Vijay jatav
|
1706004066WL005506
|
Vijay jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Vijayjatav
|
STATE BANK OF INDIA(508548)
|
144
|
GUNA
|
MP-06-004-066-001/45-A (PADMANKHEDI)
|
1706004066NRG24050720230090510
|
05/07/2023
|
Harendra
|
1706004066WL005506
|
Harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Harendra
|
STATE BANK OF INDIA(508548)
|
145
|
GUNA
|
MP-06-004-066-001/45-C (PADMANKHEDI)
|
1706004066NRG24050720230090514
|
05/07/2023
|
Lalliram
|
1706004066WL005506
|
Lalliram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Lalliram
|
STATE BANK OF INDIA(508548)
|
146
|
GUNA
|
MP-06-004-066-001/47 (PADMANKHEDI)
|
1706004066NRG24050720230090523
|
05/07/2023
|
Ramesh
|
1706004066WL005506
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
147
|
GUNA
|
MP-06-004-066-001/47 (PADMANKHEDI)
|
1706004066NRG24050720230090522
|
05/07/2023
|
Ramesh
|
1706004066WL005506
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
148
|
GUNA
|
MP-06-004-066-001/57 (PADMANKHEDI)
|
1706004066NRG24050720230090532
|
05/07/2023
|
munshi lal
|
1706004066WL005506
|
munshi lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
munshilal
|
UNION BANK OF INDIA(508500)
|
149
|
GUNA
|
MP-06-004-066-001/57 (PADMANKHEDI)
|
1706004066NRG24050720230090533
|
05/07/2023
|
Sumantra
|
1706004066WL005506
|
Sumantra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
150
|
GUNA
|
MP-06-004-066-001/58 (PADMANKHEDI)
|
1706004066NRG24050720230090539
|
05/07/2023
|
maroo bai
|
1706004066WL005506
|
maroo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
maroobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
GUNA
|
MP-06-004-066-001/58 (PADMANKHEDI)
|
1706004066NRG24050720230090538
|
05/07/2023
|
maroo bai
|
1706004066WL005506
|
maroo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
maroobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
GUNA
|
MP-06-004-066-001/58-A (PADMANKHEDI)
|
1706004066NRG24050720230090541
|
05/07/2023
|
bharosa
|
1706004066WL005506
|
bharosa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
bharosa
|
STATE BANK OF INDIA(508548)
|
153
|
GUNA
|
MP-06-004-066-001/58-A (PADMANKHEDI)
|
1706004066NRG24050720230090540
|
05/07/2023
|
bharosa
|
1706004066WL005506
|
bharosa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
bharosa
|
STATE BANK OF INDIA(508548)
|
154
|
GUNA
|
MP-06-004-066-001/62-B (PADMANKHEDI)
|
1706004066NRG24050720230090559
|
05/07/2023
|
kheru
|
1706004066WL005506
|
kheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
155
|
GUNA
|
MP-06-004-066-001/62-B (PADMANKHEDI)
|
1706004066NRG24050720230090558
|
05/07/2023
|
kheru
|
1706004066WL005506
|
kheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
156
|
GUNA
|
MP-06-004-066-001/82-A (PADMANKHEDI)
|
1706004066NRG24050720230090595
|
05/07/2023
|
Ravindra jatav
|
1706004066WL005506
|
Ravindra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Ravindrajatav
|
STATE BANK OF INDIA(508548)
|
157
|
GUNA
|
MP-06-004-066-001/82-A (PADMANKHEDI)
|
1706004066NRG24050720230090594
|
05/07/2023
|
Ravindra jatav
|
1706004066WL005506
|
Ravindra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
Ravindrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
GUNA
|
MP-06-004-066-002/15 (PADMANKHEDI)
|
1706004066NRG24050720230090627
|
05/07/2023
|
bhag bai
|
1706004066WL005506
|
bhag bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
159
|
GUNA
|
MP-06-004-066-002/15 (PADMANKHEDI)
|
1706004066NRG24050720230090626
|
05/07/2023
|
bhag bai
|
1706004066WL005506
|
bhag bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
bhagbai
|
UNION BANK OF INDIA(508500)
|
160
|
GUNA
|
MP-06-004-066-003/229 (PADMANKHEDI)
|
1706004066NRG24050720230090655
|
05/07/2023
|
jamandal
|
1706004066WL005507
|
jamandal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210329082
|
|
jamandal
|
STATE BANK OF INDIA(508548)
|
161
|
GUNA
|
MP-06-004-066-003/230 (PADMANKHEDI)
|
1706004066NRG24050720230090657
|
05/07/2023
|
Ajaybhan
|
1706004066WL005507
|
Ajaybhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210329082
|
|
Ajaybhan
|
STATE BANK OF INDIA(508548)
|
162
|
GUNA
|
MP-06-004-066-003/230 (PADMANKHEDI)
|
1706004066NRG24050720230090656
|
05/07/2023
|
Ajaybhan
|
1706004066WL005507
|
Ajaybhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210329082
|
|
Ajaybhan
|
UNION BANK OF INDIA(508500)
|
163
|
GUNA
|
MP-06-004-066-003/231 (PADMANKHEDI)
|
1706004066NRG24050720230090666
|
05/07/2023
|
Mulayam singh
|
1706004066WL005507
|
Mulayam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210329082
|
|
Mulayamsingh
|
UNION BANK OF INDIA(508500)
|
164
|
GUNA
|
MP-06-004-066-003/231 (PADMANKHEDI)
|
1706004066NRG24050720230090665
|
05/07/2023
|
Mulayam singh
|
1706004066WL005507
|
Mulayam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210329082
|
|
Mulayamsingh
|
STATE BANK OF INDIA(508548)
|
165
|
GUNA
|
MP-06-004-066-003/231 (PADMANKHEDI)
|
1706004066NRG24050720230090664
|
05/07/2023
|
Mulayam singh
|
1706004066WL005507
|
Mulayam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210329082
|
|
Mulayamsingh
|
CENTRAL BANK OF INDIA(607115)
|
166
|
GUNA
|
MP-06-004-066-003/234 (PADMANKHEDI)
|
1706004066NRG24050720230090668
|
05/07/2023
|
Sanjeev
|
1706004066WL005507
|
Sanjeev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210329082
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
GUNA
|
MP-06-004-066-003/245 (PADMANKHEDI)
|
1706004066NRG24050720230090673
|
05/07/2023
|
Radhesyam
|
1706004066WL005507
|
Radhesyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
168
|
GUNA
|
MP-06-004-066-003/245 (PADMANKHEDI)
|
1706004066NRG24050720230090672
|
05/07/2023
|
Radhesyam
|
1706004066WL005507
|
Radhesyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
169
|
GUNA
|
MP-06-004-066-003/248 (PADMANKHEDI)
|
1706004066NRG24050720230090675
|
05/07/2023
|
Raghuveer dhakad
|
1706004066WL005507
|
Raghuveer dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Raghuveerdhakad
|
STATE BANK OF INDIA(508548)
|
170
|
GUNA
|
MP-06-004-066-003/248 (PADMANKHEDI)
|
1706004066NRG24050720230090674
|
05/07/2023
|
Raghuveer dhakad
|
1706004066WL005507
|
Raghuveer dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Raghuveerdhakad
|
STATE BANK OF INDIA(508548)
|
171
|
GUNA
|
MP-06-004-066-003/249 (PADMANKHEDI)
|
1706004066NRG24050720230090679
|
05/07/2023
|
Sabdal singh
|
1706004066WL005507
|
Sabdal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Sabdalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
GUNA
|
MP-06-004-066-003/250 (PADMANKHEDI)
|
1706004066NRG24050720230090681
|
05/07/2023
|
Vijaybhan singh
|
1706004066WL005507
|
Vijaybhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Vijaybhansingh
|
STATE BANK OF INDIA(508548)
|
173
|
GUNA
|
MP-06-004-066-003/250 (PADMANKHEDI)
|
1706004066NRG24050720230090680
|
05/07/2023
|
Vijaybhan singh
|
1706004066WL005507
|
Vijaybhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Vijaybhansingh
|
AXIS BANK(607153)
|
174
|
GUNA
|
MP-06-004-066-003/257 (PADMANKHEDI)
|
1706004066NRG24050720230090687
|
05/07/2023
|
Mahesh
|
1706004066WL005507
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210329082
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
175
|
GUNA
|
MP-06-004-066-003/257 (PADMANKHEDI)
|
1706004066NRG24050720230090686
|
05/07/2023
|
Mahesh
|
1706004066WL005507
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210329082
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231829
|
231829
|
|
|
|
|
|
|
|