|
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-06-004-005-003/666
(CHHIPON)
|
1706004000NRG24310120240304337
|
31/01/2024
|
MOHANSINGH
|
1706004WL026486
|
MOHANSINGH
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
005021074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
GUNA
|
MP-06-004-005-004/665
(CHHIPON)
|
1706004000NRG24310120240304346
|
31/01/2024
|
Guddi Ahirwar
|
1706004WL026488
|
Guddi Ahirwar
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
GuddiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-005-004/666
(CHHIPON)
|
1706004000NRG24310120240304347
|
31/01/2024
|
Misharilal
|
1706004WL026488
|
Misharilal
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
Misharilal
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-005-004/743
(CHHIPON)
|
1706004000NRG24310120240304343
|
31/01/2024
|
Nehru
|
1706004WL026487
|
Nehru
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
Nehru
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-059-007/347
(NEGMA)
|
1706004059NRG24310120240304292
|
31/01/2024
|
Golu Ojha
|
1706004059WL026485
|
Golu Ojha
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
GoluOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-070-004/88
(SIRSI)
|
1706004000NRG24310120240304349
|
31/01/2024
|
PHUDAKI
|
1706004WL026489
|
PHUDAKI
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
PHUDAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-059-007/354
(NEGMA)
|
1706004059NRG24310120240304300
|
31/01/2024
|
Nisha Lodha
|
1706004059WL026485
|
Nisha Lodha
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
NishaLodha
|
BANK OF INDIA(508505)
|
|
8
|
GUNA
|
MP-06-004-059-007/358
(NEGMA)
|
1706004059NRG24310120240304305
|
31/01/2024
|
Beeran Singh Lodha
|
1706004059WL026485
|
Beeran Singh Lodha
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
BeeranSinghLodha
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-059-007/358
(NEGMA)
|
1706004059NRG24310120240304306
|
31/01/2024
|
Parwati Bai Lodha
|
1706004059WL026485
|
Parwati Bai Lodha
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
ParwatiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNA
|
MP-06-004-059-010/581
(NEGMA)
|
1706004059NRG24310120240304329
|
31/01/2024
|
Bharti Dhakad
|
1706004059WL026485
|
Bharti Dhakad
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
BhartiDhakad
|
BANK OF INDIA(508505)
|
|
11
|
GUNA
|
MP-06-004-059-010/581
(NEGMA)
|
1706004059NRG24310120240304328
|
31/01/2024
|
Meharwan Singh
|
1706004059WL026485
|
Meharwan Singh
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
MeharwanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-005-003/61
(CHHIPON)
|
1706004000NRG24310120240304336
|
31/01/2024
|
Bundel
|
1706004WL026486
|
Bundel
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
Bundel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-059-010/1003-D
(NEGMA)
|
1706004059NRG24310120240304315
|
31/01/2024
|
Bhoopendra
|
1706004059WL026485
|
Bhoopendra
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
Bhoopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-005-001/203
(CHHIPON)
|
1706004000NRG24310120240304344
|
31/01/2024
|
Gajua
|
1706004WL026488
|
Gajua
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
Gajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
GUNA
|
MP-06-004-005-003/324-B
(CHHIPON)
|
1706004000NRG24310120240304341
|
31/01/2024
|
kamla
|
1706004WL026487
|
kamla
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-005-004/143-A
(CHHIPON)
|
1706004000NRG24310120240304345
|
31/01/2024
|
chandan
|
1706004WL026488
|
chandan
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-059-010/584
(NEGMA)
|
1706004059NRG24310120240304332
|
31/01/2024
|
Nitesh Dhakad
|
1706004059WL026485
|
Nitesh Dhakad
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
NiteshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNA
|
MP-06-004-074-005/24
(NAYAGAON)
|
1706004000NRG24310120240304351
|
31/01/2024
|
BHARAT JAGYA
|
1706004WL026491
|
BHARAT JAGYA
|
00415
|
SBIN0003849
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005021074
|
|
BHARATJAGYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-059-007/350
(NEGMA)
|
1706004059NRG24310120240304296
|
31/01/2024
|
Bhuli Bai Lodha
|
1706004059WL026485
|
Bhuli Bai Lodha
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
BhuliBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-059-007/77
(NEGMA)
|
1706004059NRG24310120240304312
|
31/01/2024
|
Lata Bai Lodha
|
1706004059WL026485
|
Lata Bai Lodha
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
LataBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-059-010/572
(NEGMA)
|
1706004059NRG24310120240304322
|
31/01/2024
|
Chotoo Dhakad
|
1706004059WL026485
|
Chotoo Dhakad
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
ChotooDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNA
|
MP-06-004-059-010/573
(NEGMA)
|
1706004059NRG24310120240304323
|
31/01/2024
|
Ravinder
|
1706004059WL026485
|
Ravinder
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
Ravinder
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-059-010/579
(NEGMA)
|
1706004059NRG24310120240304327
|
31/01/2024
|
Saroj Dhakad
|
1706004059WL026485
|
Saroj Dhakad
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
SarojDhakad
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-059-010/583
(NEGMA)
|
1706004059NRG24310120240304331
|
31/01/2024
|
Shubam dhakad
|
1706004059WL026485
|
Shubam dhakad
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
Shubamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-068-001/227
(TAKNERA)
|
1706004000NRG24310120240304288
|
31/01/2024
|
banti
|
1706004WL026482
|
banti
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-068-003/6514-A
(TAKNERA)
|
1706004000NRG24310120240304291
|
31/01/2024
|
Mansingh
|
1706004WL026484
|
Mansingh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-059-007/37
(NEGMA)
|
1706004059NRG24310120240304310
|
31/01/2024
|
Prakash Jatav
|
1706004059WL026485
|
Prakash Jatav
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
PrakashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-005-001/242-B
(CHHIPON)
|
1706004000NRG24310120240304335
|
31/01/2024
|
HALLU
|
1706004WL026486
|
HALLU
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
HALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
GUNA
|
MP-06-004-005-001/251-A
(CHHIPON)
|
1706004000NRG24310120240304339
|
31/01/2024
|
gagaram
|
1706004WL026487
|
gagaram
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
gagaram
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GUNA
|
MP-06-004-005-004/163-A
(CHHIPON)
|
1706004000NRG24310120240304342
|
31/01/2024
|
NeniBai Agariya
|
1706004WL026487
|
NeniBai Agariya
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
NeniBaiAgariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-059-007/351
(NEGMA)
|
1706004059NRG24310120240304297
|
31/01/2024
|
Mithlesh Bai Lodha
|
1706004059WL026485
|
Mithlesh Bai Lodha
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
MithleshBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNA
|
MP-06-004-059-007/356
(NEGMA)
|
1706004059NRG24310120240304302
|
31/01/2024
|
Sita Bai Lodha
|
1706004059WL026485
|
Sita Bai Lodha
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
SitaBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-059-007/357
(NEGMA)
|
1706004059NRG24310120240304304
|
31/01/2024
|
Radha Bai Lodha
|
1706004059WL026485
|
Radha Bai Lodha
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
RadhaBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-059-007/361
(NEGMA)
|
1706004059NRG24310120240304309
|
31/01/2024
|
Sourav Jatav
|
1706004059WL026485
|
Sourav Jatav
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
SouravJatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-059-010/544
(NEGMA)
|
1706004059NRG24310120240304320
|
31/01/2024
|
Shivani Dhakad
|
1706004059WL026485
|
Shivani Dhakad
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
ShivaniDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-059-010/537
(NEGMA)
|
1706004059NRG24310120240304318
|
31/01/2024
|
Sumer
|
1706004059WL026485
|
Sumer
|
00462
|
UCBA0002466
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-059-010/538
(NEGMA)
|
1706004059NRG24310120240304319
|
31/01/2024
|
Deshraj Dhakad
|
1706004059WL026485
|
Deshraj Dhakad
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
DeshrajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-059-007/353
(NEGMA)
|
1706004059NRG24310120240304299
|
31/01/2024
|
Ramratan Lodha
|
1706004059WL026485
|
Ramratan Lodha
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
RamratanLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNA
|
MP-06-004-068-003/102797
(TAKNERA)
|
1706004000NRG24310120240304289
|
31/01/2024
|
ramkumar
|
1706004WL026482
|
ramkumar
|
00468
|
UBIN0572128
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
005021074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-059-007/355
(NEGMA)
|
1706004059NRG24310120240304301
|
31/01/2024
|
kamal Singh Lodha
|
1706004059WL026485
|
kamal Singh Lodha
|
00554
|
KKBK0005911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
kamalSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-005-001/226-A
(CHHIPON)
|
1706004000NRG24310120240304334
|
31/01/2024
|
ABHITAP
|
1706004WL026486
|
ABHITAP
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
005021074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
GUNA
|
MP-06-004-005-001/255
(CHHIPON)
|
1706004000NRG24310120240304340
|
31/01/2024
|
ramvir
|
1706004WL026487
|
ramvir
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-005-008/10
(CHHIPON)
|
1706004000NRG24310120240304348
|
31/01/2024
|
kalyan
|
1706004WL026488
|
kalyan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
44
|
GUNA
|
MP-06-004-059-007/357
(NEGMA)
|
1706004059NRG24310120240304303
|
31/01/2024
|
Raj Kumar Lodha
|
1706004059WL026485
|
Raj Kumar Lodha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
RajKumarLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUNA
|
MP-06-004-059-007/359
(NEGMA)
|
1706004059NRG24310120240304307
|
31/01/2024
|
Rajender Singh Lodha
|
1706004059WL026485
|
Rajender Singh Lodha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
RajenderSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNA
|
MP-06-004-059-007/360
(NEGMA)
|
1706004059NRG24310120240304308
|
31/01/2024
|
Jagdeesh Lodha
|
1706004059WL026485
|
Jagdeesh Lodha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
JagdeeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-059-007/95
(NEGMA)
|
1706004059NRG24310120240304313
|
31/01/2024
|
Maharaj Singh Lodha
|
1706004059WL026485
|
Maharaj Singh Lodha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
MaharajSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNA
|
MP-06-004-059-007/98
(NEGMA)
|
1706004059NRG24310120240304314
|
31/01/2024
|
Laxminarayan Ojha
|
1706004059WL026485
|
Laxminarayan Ojha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
LaxminarayanOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNA
|
MP-06-004-059-010/208
(NEGMA)
|
1706004059NRG24310120240304316
|
31/01/2024
|
Jyoti Bai
|
1706004059WL026485
|
Jyoti Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNA
|
MP-06-004-059-010/576
(NEGMA)
|
1706004059NRG24310120240304325
|
31/01/2024
|
Kailash narayan Dhakad
|
1706004059WL026485
|
Kailash narayan Dhakad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
KailashnarayanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-005-004/60
(CHHIPON)
|
1706004000NRG24310120240304338
|
31/01/2024
|
bhaiyalal
|
1706004WL026486
|
bhaiyalal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-059-007/348
(NEGMA)
|
1706004059NRG24310120240304293
|
31/01/2024
|
Ghanshyam Lodha
|
1706004059WL026485
|
Ghanshyam Lodha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
GhanshyamLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-059-007/349
(NEGMA)
|
1706004059NRG24310120240304294
|
31/01/2024
|
Govind Lodha
|
1706004059WL026485
|
Govind Lodha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
GovindLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUNA
|
MP-06-004-059-007/350
(NEGMA)
|
1706004059NRG24310120240304295
|
31/01/2024
|
Deepak Lodha
|
1706004059WL026485
|
Deepak Lodha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
DeepakLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-059-007/352
(NEGMA)
|
1706004059NRG24310120240304298
|
31/01/2024
|
Sushma Bai Lodha
|
1706004059WL026485
|
Sushma Bai Lodha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
SushmaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUNA
|
MP-06-004-059-007/77
(NEGMA)
|
1706004059NRG24310120240304311
|
31/01/2024
|
Balvant Singh Lodha
|
1706004059WL026485
|
Balvant Singh Lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005021074
|
|
BalvantSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNA
|
MP-06-004-059-010/260
(NEGMA)
|
1706004059NRG24310120240304317
|
31/01/2024
|
Ravi Bai
|
1706004059WL026485
|
Ravi Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
RaviBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNA
|
MP-06-004-059-010/571
(NEGMA)
|
1706004059NRG24310120240304321
|
31/01/2024
|
Balo Bai
|
1706004059WL026485
|
Balo Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
BaloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNA
|
MP-06-004-059-010/575
(NEGMA)
|
1706004059NRG24310120240304324
|
31/01/2024
|
Harsh
|
1706004059WL026485
|
Harsh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-059-010/577
(NEGMA)
|
1706004059NRG24310120240304326
|
31/01/2024
|
Kusum Bai
|
1706004059WL026485
|
Kusum Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNA
|
MP-06-004-059-010/582
(NEGMA)
|
1706004059NRG24310120240304330
|
31/01/2024
|
Shankar Lal Dhakad
|
1706004059WL026485
|
Shankar Lal Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
ShankarLalDhakad
|
BANK OF BARODA(606985)
|
|
62
|
GUNA
|
MP-06-004-059-010/586
(NEGMA)
|
1706004059NRG24310120240304333
|
31/01/2024
|
Anikesh Dhakad
|
1706004059WL026485
|
Anikesh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005021074
|
|
AnikeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-070-004/105
(SIRSI)
|
1706004000NRG24310120240304350
|
31/01/2024
|
Lalu
|
1706004WL026490
|
Lalu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005021074
|
|
Lalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102323
|
102323
|
|
|
|
|
|
|
|