|
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-06-004-027-002/125-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24021120230199401
|
02/11/2023
|
Shivram singh Raghuwanshi
|
1706004027WL018001
|
Shivram singh Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
ShivramsinghRaghuwanshi
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-036-001/102
(SILAWATI)
|
1706004036NRG24021120230199570
|
02/11/2023
|
Malkhan Singh
|
1706004036WL018016
|
Malkhan Singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
MalkhanSingh
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-036-001/102
(SILAWATI)
|
1706004036NRG24021120230199569
|
02/11/2023
|
rati bai
|
1706004036WL018016
|
rati bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
ratibai
|
ICICI BANK LTD(508534)
|
|
4
|
GUNA
|
MP-06-004-036-001/126
(SILAWATI)
|
1706004036NRG24021120230199571
|
02/11/2023
|
vishveer
|
1706004036WL018016
|
vishveer
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
vishveer
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-036-001/149
(SILAWATI)
|
1706004000NRG24021120230199615
|
02/11/2023
|
Brajesh
|
1706004WL018020
|
Brajesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GUNA
|
MP-06-004-036-001/220
(SILAWATI)
|
1706004036NRG24021120230199573
|
02/11/2023
|
Neelam Singh Kushwah
|
1706004036WL018016
|
Neelam Singh Kushwah
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
NeelamSinghKushwah
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-036-001/250
(SILAWATI)
|
1706004036NRG24021120230199575
|
02/11/2023
|
Janki lal
|
1706004036WL018016
|
Janki lal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Jankilal
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-036-001/265
(SILAWATI)
|
1706004000NRG24021120230199617
|
02/11/2023
|
CHANDA
|
1706004WL018020
|
CHANDA
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-036-001/409
(SILAWATI)
|
1706004036NRG24021120230199577
|
02/11/2023
|
Arjun Singh
|
1706004036WL018016
|
Arjun Singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
ArjunSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
10
|
GUNA
|
MP-06-004-036-001/416-A
(SILAWATI)
|
1706004036NRG24021120230199581
|
02/11/2023
|
Ajad
|
1706004036WL018016
|
Ajad
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Ajad
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-036-001/420-A
(SILAWATI)
|
1706004036NRG24021120230199583
|
02/11/2023
|
Don
|
1706004036WL018016
|
Don
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Don
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-036-001/422
(SILAWATI)
|
1706004036NRG24021120230199584
|
02/11/2023
|
Rambabu
|
1706004036WL018016
|
Rambabu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-036-001/424
(SILAWATI)
|
1706004036NRG24021120230199586
|
02/11/2023
|
Vimla Bai
|
1706004036WL018016
|
Vimla Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
VimlaBai
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-059-010/111
(NEGMA)
|
1706004059NRG24021120230199263
|
02/11/2023
|
Shivnarayan
|
1706004059WL017994
|
Shivnarayan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-059-010/121
(NEGMA)
|
1706004059NRG24021120230199265
|
02/11/2023
|
Anil Kumar Dhakad
|
1706004059WL017994
|
Anil Kumar Dhakad
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
AnilKumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-059-010/194
(NEGMA)
|
1706004059NRG24021120230199267
|
02/11/2023
|
sunil singh
|
1706004059WL017994
|
sunil singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-076-005/124-D
(SANWADA)
|
1706004076NRG24011120230198434
|
02/11/2023
|
lalesh
|
1706004076WL017934
|
lalesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
lalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNA
|
MP-06-004-076-005/307
(SANWADA)
|
1706004076NRG24011120230198435
|
02/11/2023
|
Shivam
|
1706004076WL017934
|
Shivam
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
Shivam
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-084-001/229-B
(MARKIMAHU)
|
1706004084NRG24311020230197610
|
02/11/2023
|
jagdeesh
|
1706004084WL017838
|
jagdeesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-084-001/229-C
(MARKIMAHU)
|
1706004084NRG24011120230197739
|
02/11/2023
|
sunil
|
1706004084WL017864
|
sunil
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
GUNA
|
MP-06-004-084-001/229-C
(MARKIMAHU)
|
1706004084NRG24011120230197722
|
02/11/2023
|
sunil
|
1706004084WL017853
|
sunil
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNA
|
MP-06-004-084-001/24-A
(MARKIMAHU)
|
1706004084NRG24291020230194566
|
02/11/2023
|
savitri
|
1706004084WL017683
|
savitri
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
savitri
|
BANK OF BARODA(606985)
|
|
23
|
GUNA
|
MP-06-004-084-001/32
(MARKIMAHU)
|
1706004084NRG24291020230194562
|
02/11/2023
|
kapoori
|
1706004084WL017681
|
kapoori
|
00045
|
BARB0GUNAXX
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317707635
|
|
kapoori
|
BANK OF BARODA(606985)
|
|
24
|
GUNA
|
MP-06-004-084-001/32
(MARKIMAHU)
|
1706004084NRG24291020230194561
|
02/11/2023
|
madan
|
1706004084WL017681
|
madan
|
00045
|
BARB0GUNAXX
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317707635
|
|
madan
|
BANK OF BARODA(606985)
|
|
25
|
GUNA
|
MP-06-004-084-001/325
(MARKIMAHU)
|
1706004084NRG24311020230197614
|
02/11/2023
|
fosu singh ojha
|
1706004084WL017840
|
fosu singh ojha
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
fosusinghojha
|
BANK OF BARODA(606985)
|
|
26
|
GUNA
|
MP-06-004-084-001/325
(MARKIMAHU)
|
1706004084NRG24311020230197615
|
02/11/2023
|
prem bai ojha
|
1706004084WL017840
|
prem bai ojha
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
prembaiojha
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-084-001/431-A
(MARKIMAHU)
|
1706004084NRG24311020230197623
|
02/11/2023
|
mohan singh
|
1706004084WL017845
|
mohan singh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
28
|
GUNA
|
MP-06-004-084-001/450-A
(MARKIMAHU)
|
1706004084NRG24011120230197714
|
02/11/2023
|
dinesh
|
1706004084WL017848
|
dinesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
29
|
GUNA
|
MP-06-004-084-001/722-A
(MARKIMAHU)
|
1706004084NRG24291020230194564
|
02/11/2023
|
ladli
|
1706004084WL017682
|
ladli
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
ladli
|
BANK OF BARODA(606985)
|
|
30
|
GUNA
|
MP-06-004-084-001/722-A
(MARKIMAHU)
|
1706004084NRG24291020230194563
|
02/11/2023
|
makhan
|
1706004084WL017682
|
makhan
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
makhan
|
BANK OF BARODA(606985)
|
|
31
|
GUNA
|
MP-06-004-084-001/995-A
(MARKIMAHU)
|
1706004084NRG24011120230197762
|
02/11/2023
|
miiju
|
1706004084WL017874
|
miiju
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
miiju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-059-007/310
(NEGMA)
|
1706004059NRG24021120230199218
|
02/11/2023
|
Poonam lodha
|
1706004059WL017993
|
Poonam lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Poonamlodha
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-059-007/321
(NEGMA)
|
1706004059NRG24021120230199236
|
02/11/2023
|
Savita Lodh
|
1706004059WL017993
|
Savita Lodh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
SavitaLodh
|
BANK OF INDIA(508505)
|
|
34
|
GUNA
|
MP-06-004-059-010/581
(NEGMA)
|
1706004059NRG24021120230199298
|
02/11/2023
|
Bharti Dhakad
|
1706004059WL017994
|
Bharti Dhakad
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
BhartiDhakad
|
BANK OF INDIA(508505)
|
|
35
|
GUNA
|
MP-06-004-059-010/581
(NEGMA)
|
1706004059NRG24021120230199297
|
02/11/2023
|
Meharwan Singh
|
1706004059WL017994
|
Meharwan Singh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
MeharwanSingh
|
BANK OF BARODA(606985)
|
|
36
|
GUNA
|
MP-06-004-074-006/23
(NAYAGAON)
|
1706004074NRG24021120230199140
|
02/11/2023
|
Madho
|
1706004074WL017978
|
Madho
|
00048
|
BKID0008890
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-074-006/23
(NAYAGAON)
|
1706004074NRG24021120230199139
|
02/11/2023
|
Madho
|
1706004074WL017978
|
Madho
|
00048
|
BKID0008890
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
Madho
|
BANK OF INDIA(508505)
|
|
38
|
GUNA
|
MP-06-004-076-005/340
(SANWADA)
|
1706004076NRG24011120230198442
|
02/11/2023
|
virendra
|
1706004076WL017935
|
virendra
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
virendra
|
BANK OF INDIA(508505)
|
|
39
|
GUNA
|
MP-06-004-076-005/59-A
(SANWADA)
|
1706004076NRG24011120230198444
|
02/11/2023
|
Lalit Prajapati
|
1706004076WL017935
|
Lalit Prajapati
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
LalitPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNA
|
MP-06-004-084-001/188
(MARKIMAHU)
|
1706004084NRG24311020230197620
|
02/11/2023
|
saymal
|
1706004084WL017843
|
saymal
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
saymal
|
BANK OF INDIA(508505)
|
|
41
|
GUNA
|
MP-06-004-084-001/24-A
(MARKIMAHU)
|
1706004084NRG24291020230194565
|
02/11/2023
|
nirmal
|
1706004084WL017683
|
nirmal
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
nirmal
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-084-001/276-A
(MARKIMAHU)
|
1706004084NRG24011120230197760
|
02/11/2023
|
darasingh
|
1706004084WL017872
|
darasingh
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
darasingh
|
BANK OF INDIA(508505)
|
|
43
|
GUNA
|
MP-06-004-084-001/356-A
(MARKIMAHU)
|
1706004084NRG24011120230197817
|
02/11/2023
|
sukhram
|
1706004084WL017879
|
sukhram
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
sukhram
|
ICICI BANK LTD(508534)
|
|
44
|
GUNA
|
MP-06-004-084-001/646
(MARKIMAHU)
|
1706004084NRG24011120230197729
|
02/11/2023
|
sanjeev
|
1706004084WL017858
|
sanjeev
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
sanjeev
|
BANK OF INDIA(508505)
|
|
45
|
GUNA
|
MP-06-004-084-001/646-A
(MARKIMAHU)
|
1706004084NRG24011120230197765
|
02/11/2023
|
amarsingh
|
1706004084WL017876
|
amarsingh
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
amarsingh
|
AXIS BANK(607153)
|
|
46
|
GUNA
|
MP-06-004-084-001/773
(MARKIMAHU)
|
1706004084NRG24011120230197721
|
02/11/2023
|
sualal
|
1706004084WL017852
|
sualal
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
sualal
|
BANK OF INDIA(508505)
|
|
47
|
GUNA
|
MP-06-004-084-001/780
(MARKIMAHU)
|
1706004084NRG24011120230197747
|
02/11/2023
|
kranti
|
1706004084WL017868
|
kranti
|
00048
|
BKID0008890
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
GUNA
|
MP-06-004-084-001/780-A
(MARKIMAHU)
|
1706004084NRG24011120230197750
|
02/11/2023
|
kallo
|
1706004084WL017870
|
kallo
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
kallo
|
BANK OF BARODA(606985)
|
|
49
|
GUNA
|
MP-06-004-084-001/780-A
(MARKIMAHU)
|
1706004084NRG24011120230197749
|
02/11/2023
|
remesh
|
1706004084WL017870
|
remesh
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
remesh
|
BANK OF INDIA(508505)
|
|
50
|
GUNA
|
MP-06-004-084-001/812-B
(MARKIMAHU)
|
1706004000NRG24021120230199590
|
02/11/2023
|
kala
|
1706004WL018017
|
kala
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
kala
|
BANK OF INDIA(508505)
|
|
51
|
GUNA
|
MP-06-004-084-001/812-B
(MARKIMAHU)
|
1706004000NRG24021120230199591
|
02/11/2023
|
pooran
|
1706004WL018017
|
pooran
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-084-001/833-A
(MARKIMAHU)
|
1706004000NRG24021120230199595
|
02/11/2023
|
anjali
|
1706004WL018017
|
anjali
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
anjali
|
BANK OF INDIA(508505)
|
|
53
|
GUNA
|
MP-06-004-084-001/833-A
(MARKIMAHU)
|
1706004000NRG24021120230199594
|
02/11/2023
|
vikram
|
1706004WL018017
|
vikram
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
vikram
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-084-001/986-D
(MARKIMAHU)
|
1706004084NRG24011120230197723
|
02/11/2023
|
kanhaiya
|
1706004084WL017854
|
kanhaiya
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-084-001/986-D
(MARKIMAHU)
|
1706004084NRG24011120230197724
|
02/11/2023
|
sonu
|
1706004084WL017854
|
sonu
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-047-001/384
(UKAWAD)
|
1706004047NRG24021120230199599
|
02/11/2023
|
Kalawati Bai
|
1706004047WL018019
|
Kalawati Bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
KalawatiBai
|
BANK OF INDIA(508505)
|
|
57
|
GUNA
|
MP-06-004-047-001/384
(UKAWAD)
|
1706004047NRG24021120230199598
|
02/11/2023
|
lampu
|
1706004047WL018019
|
lampu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
lampu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-059-010/1002-D
(NEGMA)
|
1706004059NRG24021120230199258
|
02/11/2023
|
Puspha Bai
|
1706004059WL017994
|
Puspha Bai
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
PusphaBai
|
CANARA BANK(508532)
|
|
59
|
GUNA
|
MP-06-004-059-010/293
(NEGMA)
|
1706004059NRG24021120230199274
|
02/11/2023
|
Sunita bai
|
1706004059WL017994
|
Sunita bai
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-059-007/317
(NEGMA)
|
1706004059NRG24021120230199228
|
02/11/2023
|
Pitam
|
1706004059WL017993
|
Pitam
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GUNA
|
MP-06-004-074-001/57-A
(NAYAGAON)
|
1706004074NRG24021120230199151
|
02/11/2023
|
Lalu
|
1706004074WL017980
|
Lalu
|
00089
|
CBIN0282156
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
GUNA
|
MP-06-004-074-001/57-A
(NAYAGAON)
|
1706004074NRG24021120230199150
|
02/11/2023
|
Lalu
|
1706004074WL017980
|
Lalu
|
00089
|
CBIN0282156
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
Lalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-059-010/301
(NEGMA)
|
1706004059NRG24021120230199275
|
02/11/2023
|
Arjun singh
|
1706004059WL017994
|
Arjun singh
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-036-001/167
(SILAWATI)
|
1706004000NRG24021120230199616
|
02/11/2023
|
GAJARAM
|
1706004WL018020
|
GAJARAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
GAJARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-059-010/1003-D
(NEGMA)
|
1706004059NRG24021120230199259
|
02/11/2023
|
Bhoopendra
|
1706004059WL017994
|
Bhoopendra
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Bhoopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-036-001/412
(SILAWATI)
|
1706004036NRG24021120230199579
|
02/11/2023
|
Niraj Yadav
|
1706004036WL018016
|
Niraj Yadav
|
00349
|
PSIB0000314
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
NirajYadav
|
PUNJAB & SIND BANK(607087)
|
|
67
|
GUNA
|
MP-06-004-084-001/515
(MARKIMAHU)
|
1706004084NRG24311020230197613
|
02/11/2023
|
garo
|
1706004084WL017839
|
garo
|
00349
|
PSIB0000314
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
garo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNA
|
MP-06-004-084-001/515
(MARKIMAHU)
|
1706004084NRG24311020230197612
|
02/11/2023
|
SUMALA SItu
|
1706004084WL017839
|
SUMALA SItu
|
00349
|
PSIB0000314
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
SUMALASItu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-027-001/533
(GEHUNKHEDA GIRD)
|
1706004027NRG24021120230199389
|
02/11/2023
|
badam singh
|
1706004027WL018001
|
badam singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-027-001/533
(GEHUNKHEDA GIRD)
|
1706004027NRG24021120230199390
|
02/11/2023
|
Sugan bai
|
1706004027WL018001
|
Sugan bai
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Suganbai
|
ICICI BANK LTD(508534)
|
|
71
|
GUNA
|
MP-06-004-027-001/536
(GEHUNKHEDA GIRD)
|
1706004027NRG24021120230199391
|
02/11/2023
|
Harpal
|
1706004027WL018001
|
Harpal
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Harpal
|
CANARA BANK(508532)
|
|
72
|
GUNA
|
MP-06-004-027-001/536
(GEHUNKHEDA GIRD)
|
1706004027NRG24021120230199392
|
02/11/2023
|
Ramshree Yadav
|
1706004027WL018001
|
Ramshree Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
RamshreeYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GUNA
|
MP-06-004-027-001/54
(GEHUNKHEDA GIRD)
|
1706004027NRG24021120230199394
|
02/11/2023
|
Virmal singh
|
1706004027WL018001
|
Virmal singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Virmalsingh
|
ICICI BANK LTD(508534)
|
|
74
|
GUNA
|
MP-06-004-027-001/567
(GEHUNKHEDA GIRD)
|
1706004027NRG24021120230199395
|
02/11/2023
|
Veer pal yadav
|
1706004027WL018001
|
Veer pal yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Veerpalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GUNA
|
MP-06-004-027-001/78-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24021120230199399
|
02/11/2023
|
Sultansingh
|
1706004027WL018001
|
Sultansingh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Sultansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GUNA
|
MP-06-004-084-001/300
(MARKIMAHU)
|
1706004084NRG24311020230197621
|
02/11/2023
|
biliya
|
1706004084WL017844
|
biliya
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
biliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-074-005/37-B
(NAYAGAON)
|
1706004074NRG24021120230199157
|
02/11/2023
|
jawansingh
|
1706004074WL017981
|
jawansingh
|
00354
|
PUNB0061010
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
jawansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-036-001/411
(SILAWATI)
|
1706004036NRG24021120230199578
|
02/11/2023
|
Munesh Kushwah
|
1706004036WL018016
|
Munesh Kushwah
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
MuneshKushwah
|
BANK OF BARODA(606985)
|
|
79
|
GUNA
|
MP-06-004-059-007/309
(NEGMA)
|
1706004059NRG24021120230199215
|
02/11/2023
|
Man Singh
|
1706004059WL017993
|
Man Singh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-059-007/311
(NEGMA)
|
1706004059NRG24021120230199219
|
02/11/2023
|
Bhagwan Singh
|
1706004059WL017993
|
Bhagwan Singh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
BhagwanSingh
|
ICICI BANK LTD(508534)
|
|
81
|
GUNA
|
MP-06-004-059-010/1004-D
(NEGMA)
|
1706004059NRG24021120230199260
|
02/11/2023
|
Sumit Dhakad
|
1706004059WL017994
|
Sumit Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
SumitDhakad
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-059-010/541
(NEGMA)
|
1706004059NRG24021120230199278
|
02/11/2023
|
Madan Dhakad
|
1706004059WL017994
|
Madan Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
MadanDhakad
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-059-010/570
(NEGMA)
|
1706004059NRG24021120230199282
|
02/11/2023
|
Arjun
|
1706004059WL017994
|
Arjun
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-059-010/578
(NEGMA)
|
1706004059NRG24021120230199293
|
02/11/2023
|
Rubi Bai Dhakad
|
1706004059WL017994
|
Rubi Bai Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
RubiBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNA
|
MP-06-004-061-002/312
(DHANWADI)
|
1706004061NRG24021120230199124
|
02/11/2023
|
mastar
|
1706004061WL017975
|
mastar
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317707635
|
|
mastar
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-074-001/95
(NAYAGAON)
|
1706004074NRG24021120230199134
|
02/11/2023
|
prabhu
|
1706004074WL017977
|
prabhu
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317707635
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-074-004/361
(NAYAGAON)
|
1706004074NRG24021120230199129
|
02/11/2023
|
Urmila
|
1706004074WL017976
|
Urmila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-074-005/24
(NAYAGAON)
|
1706004074NRG24021120230199155
|
02/11/2023
|
BHARAT JAGYA
|
1706004074WL017981
|
BHARAT JAGYA
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
BHARATJAGYA
|
ICICI BANK LTD(508534)
|
|
89
|
GUNA
|
MP-06-004-074-005/31
(NAYAGAON)
|
1706004074NRG24021120230199156
|
02/11/2023
|
maliya
|
1706004074WL017981
|
maliya
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
maliya
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-074-005/34-A
(NAYAGAON)
|
1706004074NRG24021120230199143
|
02/11/2023
|
maniya
|
1706004074WL017979
|
maniya
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
maniya
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-074-005/34-A
(NAYAGAON)
|
1706004074NRG24021120230199144
|
02/11/2023
|
ramli bai
|
1706004074WL017979
|
ramli bai
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-074-007/20-A
(NAYAGAON)
|
1706004074NRG24021120230199153
|
02/11/2023
|
BANITA BAI
|
1706004074WL017980
|
BANITA BAI
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
BANITABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-074-007/20-A
(NAYAGAON)
|
1706004074NRG24021120230199152
|
02/11/2023
|
kuver singh
|
1706004074WL017980
|
kuver singh
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
kuversingh
|
ICICI BANK LTD(508534)
|
|
94
|
GUNA
|
MP-06-004-074-007/20-A
(NAYAGAON)
|
1706004074NRG24021120230199154
|
02/11/2023
|
kuver singh
|
1706004074WL017980
|
kuver singh
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
01/01/2024
|
|
317707635
|
|
kuversingh
|
ICICI BANK LTD(508534)
|
|
95
|
GUNA
|
MP-06-004-076-005/314
(SANWADA)
|
1706004076NRG24011120230198441
|
02/11/2023
|
Satish
|
1706004076WL017935
|
Satish
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
Satish
|
BANK OF INDIA(508505)
|
|
96
|
GUNA
|
MP-06-004-084-001/229-B
(MARKIMAHU)
|
1706004084NRG24311020230197611
|
02/11/2023
|
kamlesh
|
1706004084WL017838
|
kamlesh
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-084-001/315
(MARKIMAHU)
|
1706004084NRG24011120230197735
|
02/11/2023
|
RAMAVIR
|
1706004084WL017862
|
RAMAVIR
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
RAMAVIR
|
BANK OF BARODA(606985)
|
|
98
|
GUNA
|
MP-06-004-084-001/315
(MARKIMAHU)
|
1706004084NRG24011120230197736
|
02/11/2023
|
savitri
|
1706004084WL017862
|
savitri
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-084-001/358-A
(MARKIMAHU)
|
1706004084NRG24311020230197617
|
02/11/2023
|
mamta
|
1706004084WL017841
|
mamta
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-084-001/358-A
(MARKIMAHU)
|
1706004084NRG24311020230197616
|
02/11/2023
|
omprakesh
|
1706004084WL017841
|
omprakesh
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-084-001/504
(MARKIMAHU)
|
1706004084NRG24011120230197727
|
02/11/2023
|
bangarsingh
|
1706004084WL017857
|
bangarsingh
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
bangarsingh
|
BANK OF INDIA(508505)
|
|
102
|
GUNA
|
MP-06-004-084-001/504
(MARKIMAHU)
|
1706004084NRG24011120230197728
|
02/11/2023
|
bari
|
1706004084WL017857
|
bari
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
bari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-084-001/775
(MARKIMAHU)
|
1706004084NRG24011120230197719
|
02/11/2023
|
munni
|
1706004084WL017851
|
munni
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-084-001/781
(MARKIMAHU)
|
1706004084NRG24011120230197716
|
02/11/2023
|
banwari
|
1706004084WL017849
|
banwari
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-084-001/781
(MARKIMAHU)
|
1706004084NRG24011120230197717
|
02/11/2023
|
rajkumari
|
1706004084WL017849
|
rajkumari
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-084-001/831-B
(MARKIMAHU)
|
1706004084NRG24011120230197726
|
02/11/2023
|
mahesh
|
1706004084WL017856
|
mahesh
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-027-001/539
(GEHUNKHEDA GIRD)
|
1706004027NRG24021120230199393
|
02/11/2023
|
Seeta Bai
|
1706004027WL018001
|
Seeta Bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-027-001/567
(GEHUNKHEDA GIRD)
|
1706004027NRG24021120230199396
|
02/11/2023
|
Priyanka yadav
|
1706004027WL018001
|
Priyanka yadav
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Priyankayadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-059-007/101
(NEGMA)
|
1706004059NRG24021120230199211
|
02/11/2023
|
Roopi Bai
|
1706004059WL017993
|
Roopi Bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
RoopiBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-059-007/309
(NEGMA)
|
1706004059NRG24021120230199216
|
02/11/2023
|
Uma bai
|
1706004059WL017993
|
Uma bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNA
|
MP-06-004-059-007/315
(NEGMA)
|
1706004059NRG24021120230199225
|
02/11/2023
|
Hemraj Lodha
|
1706004059WL017993
|
Hemraj Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
HemrajLodha
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-059-007/327
(NEGMA)
|
1706004059NRG24021120230199244
|
02/11/2023
|
Rakesh Lodha
|
1706004059WL017993
|
Rakesh Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
RakeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNA
|
MP-06-004-059-007/74
(NEGMA)
|
1706004059NRG24021120230199249
|
02/11/2023
|
Mithlesh bai
|
1706004059WL017993
|
Mithlesh bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-059-007/87
(NEGMA)
|
1706004059NRG24021120230199251
|
02/11/2023
|
Lila Bai
|
1706004059WL017993
|
Lila Bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNA
|
MP-06-004-059-010/1006-D
(NEGMA)
|
1706004059NRG24021120230199262
|
02/11/2023
|
Purti
|
1706004059WL017994
|
Purti
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Purti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GUNA
|
MP-06-004-059-010/572
(NEGMA)
|
1706004059NRG24021120230199285
|
02/11/2023
|
Chotoo Dhakad
|
1706004059WL017994
|
Chotoo Dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
ChotooDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GUNA
|
MP-06-004-059-010/573
(NEGMA)
|
1706004059NRG24021120230199286
|
02/11/2023
|
Ravinder
|
1706004059WL017994
|
Ravinder
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Ravinder
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-059-010/579
(NEGMA)
|
1706004059NRG24021120230199294
|
02/11/2023
|
Saroj Dhakad
|
1706004059WL017994
|
Saroj Dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
SarojDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
119
|
GUNA
|
MP-06-004-076-005/609
(SANWADA)
|
1706004076NRG24011120230198439
|
02/11/2023
|
suman
|
1706004076WL017934
|
suman
|
00415
|
SBIN0030167
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
120
|
GUNA
|
MP-06-004-040-003/230-A
(DHAMNAR)
|
1706004000NRG24021120230199192
|
02/11/2023
|
arvind
|
1706004WL017986
|
arvind
|
00415
|
SBIN0030168
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317707635
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GUNA
|
MP-06-004-048-001/1218
(BHADORA)
|
1706004048NRG24021120230199207
|
02/11/2023
|
Rajkumar
|
1706004048WL017992
|
Rajkumar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-048-001/781
(BHADORA)
|
1706004048NRG24021120230199208
|
02/11/2023
|
Indar
|
1706004048WL017992
|
Indar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317707635
|
|
Indar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-027-001/571
(GEHUNKHEDA GIRD)
|
1706004027NRG24021120230199398
|
02/11/2023
|
Sukhwati bai
|
1706004027WL018001
|
Sukhwati bai
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Sukhwatibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-036-001/258
(SILAWATI)
|
1706004036NRG24021120230199576
|
02/11/2023
|
Kanaiya Kushwah
|
1706004036WL018016
|
Kanaiya Kushwah
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
KanaiyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-036-001/414
(SILAWATI)
|
1706004036NRG24021120230199580
|
02/11/2023
|
Satyendra Kushwah
|
1706004036WL018016
|
Satyendra Kushwah
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
SatyendraKushwah
|
BANK OF BARODA(606985)
|
|
126
|
GUNA
|
MP-06-004-059-007/314
(NEGMA)
|
1706004059NRG24021120230199223
|
02/11/2023
|
Karan Singh
|
1706004059WL017993
|
Karan Singh
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GUNA
|
MP-06-004-074-005/4-B
(NAYAGAON)
|
1706004074NRG24021120230199145
|
02/11/2023
|
bhema
|
1706004074WL017979
|
bhema
|
00415
|
SBIN0030391
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
bhema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
128
|
GUNA
|
MP-06-004-047-001/801-D
(UKAWAD)
|
1706004047NRG24021120230199609
|
02/11/2023
|
Mukesh Kumar
|
1706004047WL018019
|
Mukesh Kumar
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
MukeshKumar
|
BANK OF BARODA(606985)
|
|
129
|
GUNA
|
MP-06-004-047-001/801-D
(UKAWAD)
|
1706004047NRG24021120230199608
|
02/11/2023
|
Mukesh Kumar
|
1706004047WL018019
|
Mukesh Kumar
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
MukeshKumar
|
BANK OF BARODA(606985)
|
|
130
|
GUNA
|
MP-06-004-047-001/803-D
(UKAWAD)
|
1706004047NRG24021120230199612
|
02/11/2023
|
Indar Jatav
|
1706004047WL018019
|
Indar Jatav
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
IndarJatav
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-059-007/102
(NEGMA)
|
1706004059NRG24021120230199212
|
02/11/2023
|
Damodar
|
1706004059WL017993
|
Damodar
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNA
|
MP-06-004-059-007/311
(NEGMA)
|
1706004059NRG24021120230199220
|
02/11/2023
|
Komal Bai
|
1706004059WL017993
|
Komal Bai
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-059-007/313
(NEGMA)
|
1706004059NRG24021120230199222
|
02/11/2023
|
Kamla Bai
|
1706004059WL017993
|
Kamla Bai
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-059-007/313
(NEGMA)
|
1706004059NRG24021120230199221
|
02/11/2023
|
Moolchand
|
1706004059WL017993
|
Moolchand
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Moolchand
|
ICICI BANK LTD(508534)
|
|
135
|
GUNA
|
MP-06-004-059-007/314
(NEGMA)
|
1706004059NRG24021120230199224
|
02/11/2023
|
Sarju
|
1706004059WL017993
|
Sarju
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GUNA
|
MP-06-004-059-007/319
(NEGMA)
|
1706004059NRG24021120230199232
|
02/11/2023
|
Sunta Lodha
|
1706004059WL017993
|
Sunta Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
SuntaLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GUNA
|
MP-06-004-059-007/321
(NEGMA)
|
1706004059NRG24021120230199235
|
02/11/2023
|
Samandar Lodha
|
1706004059WL017993
|
Samandar Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
SamandarLodha
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-059-007/74
(NEGMA)
|
1706004059NRG24021120230199248
|
02/11/2023
|
Mukesh
|
1706004059WL017993
|
Mukesh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUNA
|
MP-06-004-059-007/87
(NEGMA)
|
1706004059NRG24021120230199250
|
02/11/2023
|
Ramprasad
|
1706004059WL017993
|
Ramprasad
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-059-007/97
(NEGMA)
|
1706004059NRG24021120230199255
|
02/11/2023
|
Basanti
|
1706004059WL017993
|
Basanti
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNA
|
MP-06-004-059-007/97
(NEGMA)
|
1706004059NRG24021120230199254
|
02/11/2023
|
Sonu
|
1706004059WL017993
|
Sonu
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GUNA
|
MP-06-004-059-010/194
(NEGMA)
|
1706004059NRG24021120230199268
|
02/11/2023
|
Rampyari Bai
|
1706004059WL017994
|
Rampyari Bai
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
RampyariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GUNA
|
MP-06-004-059-010/578
(NEGMA)
|
1706004059NRG24021120230199292
|
02/11/2023
|
Sanjeev Dhakad
|
1706004059WL017994
|
Sanjeev Dhakad
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
SanjeevDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
144
|
GUNA
|
MP-06-004-061-005/476
(DHANWADI)
|
1706004061NRG24021120230199127
|
02/11/2023
|
Ratan singh
|
1706004061WL017975
|
Ratan singh
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
01/01/2024
|
|
317707635
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-076-005/55-A
(SANWADA)
|
1706004076NRG24011120230198437
|
02/11/2023
|
Ramshri Bai
|
1706004076WL017934
|
Ramshri Bai
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
RamshriBai
|
UCO BANK(607066)
|
|
146
|
GUNA
|
MP-06-004-084-001/161
(MARKIMAHU)
|
1706004084NRG24011120230197730
|
02/11/2023
|
kedari
|
1706004084WL017859
|
kedari
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
kedari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-084-001/300
(MARKIMAHU)
|
1706004084NRG24311020230197622
|
02/11/2023
|
munni
|
1706004084WL017844
|
munni
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
148
|
GUNA
|
MP-06-004-059-010/537
(NEGMA)
|
1706004059NRG24021120230199276
|
02/11/2023
|
Sumer
|
1706004059WL017994
|
Sumer
|
00462
|
UCBA0002466
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
GUNA
|
MP-06-004-059-007/100
(NEGMA)
|
1706004059NRG24021120230199209
|
02/11/2023
|
Papu
|
1706004059WL017993
|
Papu
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNA
|
MP-06-004-059-010/293
(NEGMA)
|
1706004059NRG24021120230199273
|
02/11/2023
|
Dalchande
|
1706004059WL017994
|
Dalchande
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Dalchande
|
UNION BANK OF INDIA(508500)
|
|
151
|
GUNA
|
MP-06-004-059-010/538
(NEGMA)
|
1706004059NRG24021120230199277
|
02/11/2023
|
Deshraj Dhakad
|
1706004059WL017994
|
Deshraj Dhakad
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
DeshrajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-059-010/580
(NEGMA)
|
1706004059NRG24021120230199296
|
02/11/2023
|
Siya Bai
|
1706004059WL017994
|
Siya Bai
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
SiyaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
153
|
GUNA
|
MP-06-004-076-005/309-B
(SANWADA)
|
1706004076NRG24011120230198436
|
02/11/2023
|
Rubi
|
1706004076WL017934
|
Rubi
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNA
|
MP-06-004-076-005/610
(SANWADA)
|
1706004076NRG24011120230198430
|
02/11/2023
|
Krishna
|
1706004076WL017933
|
Krishna
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
155
|
GUNA
|
MP-06-004-084-001/280-A
(MARKIMAHU)
|
1706004084NRG24011120230197733
|
02/11/2023
|
jannu
|
1706004084WL017861
|
jannu
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
jannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-084-001/280-A
(MARKIMAHU)
|
1706004084NRG24011120230197734
|
02/11/2023
|
neni bai
|
1706004084WL017861
|
neni bai
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
nenibai
|
BANK OF INDIA(508505)
|
|
157
|
GUNA
|
MP-06-004-084-001/994-A
(MARKIMAHU)
|
1706004084NRG24011120230197741
|
02/11/2023
|
anil
|
1706004084WL017865
|
anil
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-084-001/994-A
(MARKIMAHU)
|
1706004084NRG24011120230197742
|
02/11/2023
|
rukmani
|
1706004084WL017865
|
rukmani
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-047-001/800-A
(UKAWAD)
|
1706004047NRG24021120230199603
|
02/11/2023
|
BATI BAI JATAV
|
1706004047WL018019
|
BATI BAI JATAV
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
BATIBAIJATAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
GUNA
|
MP-06-004-059-010/1002-D
(NEGMA)
|
1706004059NRG24021120230199257
|
02/11/2023
|
Sunil Dhakad
|
1706004059WL017994
|
Sunil Dhakad
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
SunilDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
161
|
GUNA
|
MP-06-004-058-010/24
(UMRI)
|
1706004000NRG24021120230199195
|
02/11/2023
|
Chandrabhan
|
1706004WL017988
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
Chandrabhan
|
ICICI BANK LTD(508534)
|
|
162
|
GUNA
|
MP-06-004-059-007/101
(NEGMA)
|
1706004059NRG24021120230199210
|
02/11/2023
|
Hakim Singh
|
1706004059WL017993
|
Hakim Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
317707635
|
|
HakimSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
GUNA
|
MP-06-004-059-007/307
(NEGMA)
|
1706004059NRG24021120230199214
|
02/11/2023
|
Gulab Bai
|
1706004059WL017993
|
Gulab Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
GulabBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
GUNA
|
MP-06-004-059-007/307
(NEGMA)
|
1706004059NRG24021120230199213
|
02/11/2023
|
Kailash
|
1706004059WL017993
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
GUNA
|
MP-06-004-059-007/310
(NEGMA)
|
1706004059NRG24021120230199217
|
02/11/2023
|
Bhagwan Singh
|
1706004059WL017993
|
Bhagwan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNA
|
MP-06-004-059-007/316
(NEGMA)
|
1706004059NRG24021120230199227
|
02/11/2023
|
Lalita Bai
|
1706004059WL017993
|
Lalita Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
LalitaBai
|
BANK OF INDIA(508505)
|
|
167
|
GUNA
|
MP-06-004-059-007/319
(NEGMA)
|
1706004059NRG24021120230199231
|
02/11/2023
|
Santosh
|
1706004059WL017993
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUNA
|
MP-06-004-059-007/320
(NEGMA)
|
1706004059NRG24021120230199233
|
02/11/2023
|
Mohar Singh
|
1706004059WL017993
|
Mohar Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GUNA
|
MP-06-004-059-007/324
(NEGMA)
|
1706004059NRG24021120230199239
|
02/11/2023
|
Jitendra
|
1706004059WL017993
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GUNA
|
MP-06-004-059-007/324
(NEGMA)
|
1706004059NRG24021120230199240
|
02/11/2023
|
Ramkanya
|
1706004059WL017993
|
Ramkanya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Ramkanya
|
ICICI BANK LTD(508534)
|
|
171
|
GUNA
|
MP-06-004-059-007/326
(NEGMA)
|
1706004059NRG24021120230199243
|
02/11/2023
|
Meera Bai
|
1706004059WL017993
|
Meera Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
MeeraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
GUNA
|
MP-06-004-059-007/50
(NEGMA)
|
1706004059NRG24021120230199247
|
02/11/2023
|
Ganesgram Lodha
|
1706004059WL017993
|
Ganesgram Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
GanesgramLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GUNA
|
MP-06-004-059-007/50
(NEGMA)
|
1706004059NRG24021120230199246
|
02/11/2023
|
Mulchand
|
1706004059WL017993
|
Mulchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GUNA
|
MP-06-004-059-010/1000-D
(NEGMA)
|
1706004059NRG24021120230199256
|
02/11/2023
|
Varsha Dhakad
|
1706004059WL017994
|
Varsha Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
VarshaDhakad
|
ICICI BANK LTD(508534)
|
|
175
|
GUNA
|
MP-06-004-059-010/111
(NEGMA)
|
1706004059NRG24021120230199264
|
02/11/2023
|
Munesh Bai
|
1706004059WL017994
|
Munesh Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
MuneshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GUNA
|
MP-06-004-059-010/208
(NEGMA)
|
1706004059NRG24021120230199269
|
02/11/2023
|
Jyoti Bai
|
1706004059WL017994
|
Jyoti Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNA
|
MP-06-004-059-010/261
(NEGMA)
|
1706004059NRG24021120230199271
|
02/11/2023
|
Amar Singh
|
1706004059WL017994
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
AmarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
GUNA
|
MP-06-004-059-010/568
(NEGMA)
|
1706004059NRG24021120230199281
|
02/11/2023
|
Anshuyiya
|
1706004059WL017994
|
Anshuyiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Anshuyiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUNA
|
MP-06-004-059-010/568
(NEGMA)
|
1706004059NRG24021120230199280
|
02/11/2023
|
Kartik Dhakad
|
1706004059WL017994
|
Kartik Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
KartikDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GUNA
|
MP-06-004-059-010/576
(NEGMA)
|
1706004059NRG24021120230199290
|
02/11/2023
|
Kailash narayan Dhakad
|
1706004059WL017994
|
Kailash narayan Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
KailashnarayanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNA
|
MP-06-004-059-010/580
(NEGMA)
|
1706004059NRG24021120230199295
|
02/11/2023
|
Tularam Dhakad
|
1706004059WL017994
|
Tularam Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
TularamDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
182
|
GUNA
|
MP-06-004-076-005/311-C
(SANWADA)
|
1706004076NRG24011120230198440
|
02/11/2023
|
RAMESH
|
1706004076WL017935
|
RAMESH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
183
|
GUNA
|
MP-06-004-076-005/59
(SANWADA)
|
1706004076NRG24011120230198438
|
02/11/2023
|
Kishan lal
|
1706004076WL017934
|
Kishan lal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
Kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-076-005/618
(SANWADA)
|
1706004076NRG24011120230198432
|
02/11/2023
|
Varsha
|
1706004076WL017933
|
Varsha
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-076-005/68
(SANWADA)
|
1706004076NRG24011120230198433
|
02/11/2023
|
Reena Bai
|
1706004076WL017933
|
Reena Bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-084-001/388-A
(MARKIMAHU)
|
1706004084NRG24011120230197746
|
02/11/2023
|
Diman
|
1706004084WL017867
|
Diman
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
Diman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GUNA
|
MP-06-004-084-001/538
(MARKIMAHU)
|
1706004084NRG24011120230197761
|
02/11/2023
|
murari
|
1706004084WL017873
|
murari
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
murari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
188
|
GUNA
|
MP-06-004-027-002/751-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24021120230199404
|
02/11/2023
|
Preeti Bai
|
1706004027WL018001
|
Preeti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
PreetiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GUNA
|
MP-06-004-036-001/159
(SILAWATI)
|
1706004036NRG24021120230199572
|
02/11/2023
|
golu sen
|
1706004036WL018016
|
golu sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
golusen
|
BANK OF BARODA(606985)
|
|
190
|
GUNA
|
MP-06-004-036-001/438
(SILAWATI)
|
1706004036NRG24021120230199588
|
02/11/2023
|
Dropadi Sahriya
|
1706004036WL018016
|
Dropadi Sahriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
DropadiSahriya
|
BANK OF BARODA(606985)
|
|
191
|
GUNA
|
MP-06-004-036-001/439
(SILAWATI)
|
1706004036NRG24021120230199589
|
02/11/2023
|
Harishchandra Sahariya
|
1706004036WL018016
|
Harishchandra Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
HarishchandraSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-036-001/613-A
(SILAWATI)
|
1706004000NRG24021120230199618
|
02/11/2023
|
chote
|
1706004WL018020
|
chote
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
chote
|
BANK OF BARODA(606985)
|
|
193
|
GUNA
|
MP-06-004-047-001/71-A
(UKAWAD)
|
1706004047NRG24021120230199600
|
02/11/2023
|
Rachna Jatav
|
1706004047WL018019
|
Rachna Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
RachnaJatav
|
UNION BANK OF INDIA(508500)
|
|
194
|
GUNA
|
MP-06-004-047-001/71-A
(UKAWAD)
|
1706004047NRG24021120230199601
|
02/11/2023
|
Rachna Jatav
|
1706004047WL018019
|
Rachna Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
RachnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-047-001/800
(UKAWAD)
|
1706004047NRG24021120230199602
|
02/11/2023
|
Ravindra Ahirwar
|
1706004047WL018019
|
Ravindra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
RavindraAhirwar
|
UNION BANK OF INDIA(508500)
|
|
196
|
GUNA
|
MP-06-004-047-001/800-B
(UKAWAD)
|
1706004047NRG24021120230199604
|
02/11/2023
|
YASHAPAL AHIRWAR
|
1706004047WL018019
|
YASHAPAL AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
YASHAPALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-047-001/800-C
(UKAWAD)
|
1706004047NRG24021120230199605
|
02/11/2023
|
PAWAN JATAV
|
1706004047WL018019
|
PAWAN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
PAWANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-047-001/800-D
(UKAWAD)
|
1706004047NRG24021120230199606
|
02/11/2023
|
RAJKUMAR JATAV
|
1706004047WL018019
|
RAJKUMAR JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
RAJKUMARJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-047-001/801-B
(UKAWAD)
|
1706004047NRG24021120230199607
|
02/11/2023
|
Anku Harijan
|
1706004047WL018019
|
Anku Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
AnkuHarijan
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNA
|
MP-06-004-047-001/802
(UKAWAD)
|
1706004047NRG24021120230199611
|
02/11/2023
|
Gaya Bai Jatav
|
1706004047WL018019
|
Gaya Bai Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
GayaBaiJatav
|
UNION BANK OF INDIA(508500)
|
|
201
|
GUNA
|
MP-06-004-047-001/802
(UKAWAD)
|
1706004047NRG24021120230199610
|
02/11/2023
|
Komaliya Chamar
|
1706004047WL018019
|
Komaliya Chamar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
KomaliyaChamar
|
UNION BANK OF INDIA(508500)
|
|
202
|
GUNA
|
MP-06-004-047-001/804
(UKAWAD)
|
1706004047NRG24021120230199613
|
02/11/2023
|
Bahadur Singh Jatav
|
1706004047WL018019
|
Bahadur Singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
BahadurSinghJatav
|
BANK OF INDIA(508505)
|
|
203
|
GUNA
|
MP-06-004-047-001/804
(UKAWAD)
|
1706004047NRG24021120230199614
|
02/11/2023
|
Guddi Bai
|
1706004047WL018019
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNA
|
MP-06-004-059-010/574
(NEGMA)
|
1706004059NRG24021120230199287
|
02/11/2023
|
GANPAT SINGH
|
1706004059WL017994
|
GANPAT SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
GANPATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-059-010/574
(NEGMA)
|
1706004059NRG24021120230199288
|
02/11/2023
|
RAMBATI BAI
|
1706004059WL017994
|
RAMBATI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
206
|
GUNA
|
MP-06-004-074-001/240
(NAYAGAON)
|
1706004074NRG24021120230199149
|
02/11/2023
|
vijay
|
1706004074WL017980
|
vijay
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNA
|
MP-06-004-074-001/240
(NAYAGAON)
|
1706004074NRG24021120230199148
|
02/11/2023
|
vijay
|
1706004074WL017980
|
vijay
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNA
|
MP-06-004-074-001/240
(NAYAGAON)
|
1706004074NRG24021120230199147
|
02/11/2023
|
vijay
|
1706004074WL017980
|
vijay
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNA
|
MP-06-004-074-002/308
(NAYAGAON)
|
1706004000NRG24021120230199194
|
02/11/2023
|
jagdish
|
1706004WL017987
|
jagdish
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GUNA
|
MP-06-004-074-002/82-A
(NAYAGAON)
|
1706004074NRG24021120230199136
|
02/11/2023
|
Kashiram Sanjay
|
1706004074WL017978
|
Kashiram Sanjay
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
KashiramSanjay
|
BANK OF BARODA(606985)
|
|
211
|
GUNA
|
MP-06-004-074-002/82-A
(NAYAGAON)
|
1706004074NRG24021120230199135
|
02/11/2023
|
Kashiram Sanjay
|
1706004074WL017978
|
Kashiram Sanjay
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
KashiramSanjay
|
BANK OF INDIA(508505)
|
|
212
|
GUNA
|
MP-06-004-084-001/313
(MARKIMAHU)
|
1706004084NRG24011120230197743
|
02/11/2023
|
bablu
|
1706004084WL017866
|
bablu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
bablu
|
BANK OF INDIA(508505)
|
|
213
|
GUNA
|
MP-06-004-084-001/313
(MARKIMAHU)
|
1706004084NRG24011120230197744
|
02/11/2023
|
laxmi
|
1706004084WL017866
|
laxmi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNA
|
MP-06-004-084-001/313
(MARKIMAHU)
|
1706004084NRG24011120230197745
|
02/11/2023
|
sonu
|
1706004084WL017866
|
sonu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
sonu
|
BANK OF INDIA(508505)
|
|
215
|
GUNA
|
MP-06-004-084-001/728
(MARKIMAHU)
|
1706004084NRG24011120230197725
|
02/11/2023
|
manoj
|
1706004084WL017855
|
manoj
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
216
|
GUNA
|
MP-06-004-027-002/125-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24021120230199402
|
02/11/2023
|
Anusuiya Raghuwanshi
|
1706004027WL018001
|
Anusuiya Raghuwanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
AnusuiyaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GUNA
|
MP-06-004-036-001/243-A
(SILAWATI)
|
1706004036NRG24021120230199574
|
02/11/2023
|
Makhan Singh Rajpoot
|
1706004036WL018016
|
Makhan Singh Rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
MakhanSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GUNA
|
MP-06-004-036-001/418
(SILAWATI)
|
1706004036NRG24021120230199582
|
02/11/2023
|
Rachna Saheriya
|
1706004036WL018016
|
Rachna Saheriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
RachnaSaheriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GUNA
|
MP-06-004-036-001/423
(SILAWATI)
|
1706004036NRG24021120230199585
|
02/11/2023
|
Juli Sen
|
1706004036WL018016
|
Juli Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
JuliSen
|
BANK OF BARODA(606985)
|
|
220
|
GUNA
|
MP-06-004-036-001/425
(SILAWATI)
|
1706004036NRG24021120230199587
|
02/11/2023
|
Guddi Bai
|
1706004036WL018016
|
Guddi Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
221
|
GUNA
|
MP-06-004-036-001/611-C
(SILAWATI)
|
1706004000NRG24021120230199196
|
02/11/2023
|
keval
|
1706004WL017989
|
keval
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317707635
|
|
keval
|
BANK OF BARODA(606985)
|
|
222
|
GUNA
|
MP-06-004-040-003/528
(DHAMNAR)
|
1706004000NRG24021120230199193
|
02/11/2023
|
ajay
|
1706004WL017986
|
ajay
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
317707635
|
|
ajay
|
BANK OF BARODA(606985)
|
|
223
|
GUNA
|
MP-06-004-048-001/1191
(BHADORA)
|
1706004048NRG24021120230199206
|
02/11/2023
|
Ravi
|
1706004048WL017992
|
Ravi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
317707635
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNA
|
MP-06-004-059-007/318
(NEGMA)
|
1706004059NRG24021120230199229
|
02/11/2023
|
Bhopat Singh
|
1706004059WL017993
|
Bhopat Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
BhopatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNA
|
MP-06-004-059-007/318
(NEGMA)
|
1706004059NRG24021120230199230
|
02/11/2023
|
Halki Bai
|
1706004059WL017993
|
Halki Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
HalkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-059-007/322
(NEGMA)
|
1706004059NRG24021120230199237
|
02/11/2023
|
Jay Singh
|
1706004059WL017993
|
Jay Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GUNA
|
MP-06-004-059-007/326
(NEGMA)
|
1706004059NRG24021120230199242
|
02/11/2023
|
Dolatram
|
1706004059WL017993
|
Dolatram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNA
|
MP-06-004-059-007/328
(NEGMA)
|
1706004059NRG24021120230199245
|
02/11/2023
|
Rani Lodha
|
1706004059WL017993
|
Rani Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
RaniLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GUNA
|
MP-06-004-059-007/88
(NEGMA)
|
1706004059NRG24021120230199252
|
02/11/2023
|
Nirmal
|
1706004059WL017993
|
Nirmal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GUNA
|
MP-06-004-059-007/88
(NEGMA)
|
1706004059NRG24021120230199253
|
02/11/2023
|
Shyam Bai
|
1706004059WL017993
|
Shyam Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GUNA
|
MP-06-004-059-010/1005-D
(NEGMA)
|
1706004059NRG24021120230199261
|
02/11/2023
|
Arjun
|
1706004059WL017994
|
Arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNA
|
MP-06-004-059-010/121
(NEGMA)
|
1706004059NRG24021120230199266
|
02/11/2023
|
Bhuriya Bai
|
1706004059WL017994
|
Bhuriya Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
BhuriyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GUNA
|
MP-06-004-059-010/260
(NEGMA)
|
1706004059NRG24021120230199270
|
02/11/2023
|
Ravi Bai
|
1706004059WL017994
|
Ravi Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
RaviBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GUNA
|
MP-06-004-059-010/261
(NEGMA)
|
1706004059NRG24021120230199272
|
02/11/2023
|
Pawan Bai
|
1706004059WL017994
|
Pawan Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
PawanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GUNA
|
MP-06-004-059-010/543
(NEGMA)
|
1706004059NRG24021120230199279
|
02/11/2023
|
Rahul
|
1706004059WL017994
|
Rahul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNA
|
MP-06-004-059-010/570
(NEGMA)
|
1706004059NRG24021120230199283
|
02/11/2023
|
Kavita Bai
|
1706004059WL017994
|
Kavita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GUNA
|
MP-06-004-059-010/571
(NEGMA)
|
1706004059NRG24021120230199284
|
02/11/2023
|
Balo Bai
|
1706004059WL017994
|
Balo Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
BaloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GUNA
|
MP-06-004-059-010/575
(NEGMA)
|
1706004059NRG24021120230199289
|
02/11/2023
|
Harsh
|
1706004059WL017994
|
Harsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNA
|
MP-06-004-059-010/577
(NEGMA)
|
1706004059NRG24021120230199291
|
02/11/2023
|
Kusum Bai
|
1706004059WL017994
|
Kusum Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317707635
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GUNA
|
MP-06-004-061-004/471
(DHANWADI)
|
1706004061NRG24021120230199126
|
02/11/2023
|
mer singh
|
1706004061WL017975
|
mer singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317707635
|
|
mersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GUNA
|
MP-06-004-074-001/56
(NAYAGAON)
|
1706004074NRG24021120230199183
|
02/11/2023
|
virsingh
|
1706004074WL017984
|
virsingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
242
|
GUNA
|
MP-06-004-074-001/56
(NAYAGAON)
|
1706004074NRG24021120230199182
|
02/11/2023
|
virsingh
|
1706004074WL017984
|
virsingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
virsingh
|
BANK OF INDIA(508505)
|
|
243
|
GUNA
|
MP-06-004-074-002/94-C
(NAYAGAON)
|
1706004074NRG24021120230199181
|
02/11/2023
|
pavan
|
1706004074WL017983
|
pavan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
244
|
GUNA
|
MP-06-004-074-005/2
(NAYAGAON)
|
1706004074NRG24021120230199137
|
02/11/2023
|
panki
|
1706004074WL017978
|
panki
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
panki
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-074-005/206
(NAYAGAON)
|
1706004074NRG24021120230199133
|
02/11/2023
|
Rakesh
|
1706004074WL017976
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GUNA
|
MP-06-004-074-005/206
(NAYAGAON)
|
1706004074NRG24021120230199132
|
02/11/2023
|
Rakesh
|
1706004074WL017976
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNA
|
MP-06-004-074-005/206
(NAYAGAON)
|
1706004074NRG24021120230199131
|
02/11/2023
|
Rakesh
|
1706004074WL017976
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317707635
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNA
|
MP-06-004-074-005/32-A
(NAYAGAON)
|
1706004074NRG24021120230199142
|
02/11/2023
|
bhim singh
|
1706004074WL017979
|
bhim singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNA
|
MP-06-004-074-005/32-A
(NAYAGAON)
|
1706004074NRG24021120230199141
|
02/11/2023
|
bhim singh
|
1706004074WL017979
|
bhim singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNA
|
MP-06-004-074-005/4-B
(NAYAGAON)
|
1706004074NRG24021120230199146
|
02/11/2023
|
bhimsingh
|
1706004074WL017979
|
bhimsingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
bhimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GUNA
|
MP-06-004-074-005/44-A
(NAYAGAON)
|
1706004074NRG24021120230199138
|
02/11/2023
|
sanju
|
1706004074WL017978
|
sanju
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
GUNA
|
MP-06-004-074-006/102
(NAYAGAON)
|
1706004074NRG24021120230199123
|
02/11/2023
|
govind
|
1706004074WL017974
|
govind
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
govind
|
BANK OF BARODA(606985)
|
|
253
|
GUNA
|
MP-06-004-074-006/102
(NAYAGAON)
|
1706004074NRG24021120230199122
|
02/11/2023
|
govind
|
1706004074WL017974
|
govind
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
govind
|
BANK OF INDIA(508505)
|
|
254
|
GUNA
|
MP-06-004-074-006/50
(NAYAGAON)
|
1706004074NRG24021120230199121
|
02/11/2023
|
ratan
|
1706004074WL017973
|
ratan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317707635
|
|
ratan
|
BANK OF BARODA(606985)
|
|
255
|
GUNA
|
MP-06-004-076-005/439
(SANWADA)
|
1706004076NRG24011120230198443
|
02/11/2023
|
Ravi Dhakad
|
1706004076WL017935
|
Ravi Dhakad
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
RaviDhakad
|
BANK OF BARODA(606985)
|
|
256
|
GUNA
|
MP-06-004-076-005/611
(SANWADA)
|
1706004076NRG24011120230198431
|
02/11/2023
|
Rahul
|
1706004076WL017933
|
Rahul
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GUNA
|
MP-06-004-076-005/615
(SANWADA)
|
1706004076NRG24011120230198445
|
02/11/2023
|
Prashant
|
1706004076WL017935
|
Prashant
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
Prashant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GUNA
|
MP-06-004-084-001/264-B
(MARKIMAHU)
|
1706004084NRG24011120230197748
|
02/11/2023
|
ramkishan
|
1706004084WL017869
|
ramkishan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
259
|
GUNA
|
MP-06-004-084-001/305-C
(MARKIMAHU)
|
1706004084NRG24011120230197740
|
02/11/2023
|
balram
|
1706004084WL017864
|
balram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNA
|
MP-06-004-084-001/305-C
(MARKIMAHU)
|
1706004084NRG24011120230197766
|
02/11/2023
|
balram
|
1706004084WL017877
|
balram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
balram
|
BANK OF BARODA(606985)
|
|
261
|
GUNA
|
MP-06-004-084-001/450-A
(MARKIMAHU)
|
1706004084NRG24011120230197715
|
02/11/2023
|
rubi
|
1706004084WL017848
|
rubi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
262
|
GUNA
|
MP-06-004-084-001/707-B
(MARKIMAHU)
|
1706004084NRG24011120230197737
|
02/11/2023
|
mathura
|
1706004084WL017863
|
mathura
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
mathura
|
BANK OF INDIA(508505)
|
|
263
|
GUNA
|
MP-06-004-084-001/707-B
(MARKIMAHU)
|
1706004084NRG24011120230197738
|
02/11/2023
|
mathura
|
1706004084WL017863
|
mathura
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
264
|
GUNA
|
MP-06-004-084-001/707-C
(MARKIMAHU)
|
1706004084NRG24311020230197619
|
02/11/2023
|
sanjay
|
1706004084WL017842
|
sanjay
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
265
|
GUNA
|
MP-06-004-084-001/707-C
(MARKIMAHU)
|
1706004084NRG24311020230197618
|
02/11/2023
|
sanjay
|
1706004084WL017842
|
sanjay
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
266
|
GUNA
|
MP-06-004-084-001/711-C
(MARKIMAHU)
|
1706004084NRG24011120230197732
|
02/11/2023
|
naresh
|
1706004084WL017860
|
naresh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GUNA
|
MP-06-004-084-001/711-C
(MARKIMAHU)
|
1706004084NRG24011120230197731
|
02/11/2023
|
naresh
|
1706004084WL017860
|
naresh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
naresh
|
BANK OF BARODA(606985)
|
|
268
|
GUNA
|
MP-06-004-084-001/770-A
(MARKIMAHU)
|
1706004084NRG24011120230197763
|
02/11/2023
|
dharmendra
|
1706004084WL017875
|
dharmendra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
269
|
GUNA
|
MP-06-004-084-001/770-A
(MARKIMAHU)
|
1706004084NRG24011120230197764
|
02/11/2023
|
dharmendra
|
1706004084WL017875
|
dharmendra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
270
|
GUNA
|
MP-06-004-084-001/817-B
(MARKIMAHU)
|
1706004084NRG24011120230197718
|
02/11/2023
|
unkar
|
1706004084WL017850
|
unkar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
unkar
|
BANK OF BARODA(606985)
|
|
271
|
GUNA
|
MP-06-004-084-001/817-D
(MARKIMAHU)
|
1706004084NRG24011120230197720
|
02/11/2023
|
aajad
|
1706004084WL017851
|
aajad
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
aajad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GUNA
|
MP-06-004-084-001/817-D
(MARKIMAHU)
|
1706004000NRG24021120230199592
|
02/11/2023
|
seema
|
1706004WL018017
|
seema
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
273
|
GUNA
|
MP-06-004-084-001/827
(MARKIMAHU)
|
1706004000NRG24021120230199593
|
02/11/2023
|
priti
|
1706004WL018017
|
priti
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
priti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
274
|
GUNA
|
MP-06-004-076-005/122
(SANWADA)
|
1706004076NRG24011120230198428
|
02/11/2023
|
CHANDAN
|
1706004076WL017933
|
CHANDAN
|
473001
|
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317707635
|
|
CHANDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
599352
|
599352
|
|
|
|
|
|
|
|