|
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-06-004-059-007/334
(NEGMA)
|
1706004059NRG24160120240284700
|
16/01/2024
|
Ram Bai Lodha
|
1706004059WL024997
|
Ram Bai Lodha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
RamBaiLodha
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-059-007/347
(NEGMA)
|
1706004059NRG24160120240284714
|
16/01/2024
|
Golu Ojha
|
1706004059WL024997
|
Golu Ojha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
GoluOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNA
|
MP-06-004-084-001/996
(MARKIMAHU)
|
1706004084NRG24160120240284665
|
16/01/2024
|
ummeda
|
1706004084WL024996
|
ummeda
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
ummeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-084-002/25-A
(MARKIMAHU)
|
1706004084NRG24160120240284670
|
16/01/2024
|
sangita
|
1706004084WL024996
|
sangita
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
sangita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-059-007/333
(NEGMA)
|
1706004059NRG24160120240284698
|
16/01/2024
|
Mamta Bai Lodha
|
1706004059WL024997
|
Mamta Bai Lodha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
MamtaBaiLodha
|
BANK OF INDIA(508505)
|
|
6
|
GUNA
|
MP-06-004-059-007/354
(NEGMA)
|
1706004059NRG24160120240284722
|
16/01/2024
|
Nisha Lodha
|
1706004059WL024997
|
Nisha Lodha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
NishaLodha
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-059-007/358
(NEGMA)
|
1706004059NRG24160120240284727
|
16/01/2024
|
Beeran Singh Lodha
|
1706004059WL024997
|
Beeran Singh Lodha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
BeeranSinghLodha
|
BANK OF INDIA(508505)
|
|
8
|
GUNA
|
MP-06-004-059-007/358
(NEGMA)
|
1706004059NRG24160120240284728
|
16/01/2024
|
Parwati Bai Lodha
|
1706004059WL024997
|
Parwati Bai Lodha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
ParwatiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNA
|
MP-06-004-059-010/581
(NEGMA)
|
1706004059NRG24160120240284754
|
16/01/2024
|
Bharti Dhakad
|
1706004059WL024997
|
Bharti Dhakad
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
BhartiDhakad
|
BANK OF INDIA(508505)
|
|
10
|
GUNA
|
MP-06-004-059-010/581
(NEGMA)
|
1706004059NRG24160120240284753
|
16/01/2024
|
Meharwan Singh
|
1706004059WL024997
|
Meharwan Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
MeharwanSingh
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-084-001/73-B
(MARKIMAHU)
|
1706004084NRG24160120240284656
|
16/01/2024
|
kisora
|
1706004084WL024996
|
kisora
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
kisora
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-084-002/21
(MARKIMAHU)
|
1706004084NRG24160120240284666
|
16/01/2024
|
jetram barela
|
1706004084WL024996
|
jetram barela
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
jetrambarela
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-084-002/45
(MARKIMAHU)
|
1706004084NRG24160120240284675
|
16/01/2024
|
khelsingh
|
1706004084WL024996
|
khelsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
khelsingh
|
BANK OF INDIA(508505)
|
|
14
|
GUNA
|
MP-06-004-084-002/61
(MARKIMAHU)
|
1706004084NRG24160120240284677
|
16/01/2024
|
makhan
|
1706004084WL024996
|
makhan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-059-007/329
(NEGMA)
|
1706004059NRG24160120240284690
|
16/01/2024
|
BANTI LODHA
|
1706004059WL024997
|
BANTI LODHA
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
BANTILODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-059-007/333
(NEGMA)
|
1706004059NRG24160120240284697
|
16/01/2024
|
Bagwan Singh Lodha
|
1706004059WL024997
|
Bagwan Singh Lodha
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
BagwanSinghLodha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-056-003/69-A
(PURAPOSAR)
|
1706004056NRG24160120240284644
|
16/01/2024
|
Harnarayan Lodha
|
1706004056WL024988
|
Harnarayan Lodha
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
HarnarayanLodha
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-056-003/69-A
(PURAPOSAR)
|
1706004056NRG24160120240284645
|
16/01/2024
|
Harnarayan Lodha
|
1706004056WL024988
|
Harnarayan Lodha
|
00165
|
IBKL0001107
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706630974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-084-001/138-A
(MARKIMAHU)
|
1706004084NRG24160120240284653
|
16/01/2024
|
pahalvan
|
1706004084WL024996
|
pahalvan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-084-002/22
(MARKIMAHU)
|
1706004084NRG24160120240284667
|
16/01/2024
|
AMALAL
|
1706004084WL024996
|
AMALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
AMALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-059-010/1003-D
(NEGMA)
|
1706004059NRG24160120240284736
|
16/01/2024
|
Bhoopendra
|
1706004059WL024997
|
Bhoopendra
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
Bhoopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-059-007/334
(NEGMA)
|
1706004059NRG24160120240284699
|
16/01/2024
|
Nandram Lodha
|
1706004059WL024997
|
Nandram Lodha
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
NandramLodha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-084-002/41-C
(MARKIMAHU)
|
1706004084NRG24160120240284673
|
16/01/2024
|
sunita
|
1706004084WL024996
|
sunita
|
00349
|
PSIB0000314
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630974
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-019-001/829
(MAWAN)
|
1706004019NRG24160120240284787
|
16/01/2024
|
neelendra shakya
|
1706004019WL025003
|
neelendra shakya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
neelendrashakya
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-019-001/829
(MAWAN)
|
1706004019NRG24160120240284786
|
16/01/2024
|
neelendra shakya
|
1706004019WL025003
|
neelendra shakya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
neelendrashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-059-010/1004-D
(NEGMA)
|
1706004059NRG24160120240284737
|
16/01/2024
|
Sumit Dhakad
|
1706004059WL024997
|
Sumit Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
SumitDhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-059-010/578
(NEGMA)
|
1706004059NRG24160120240284751
|
16/01/2024
|
Rubi Bai Dhakad
|
1706004059WL024997
|
Rubi Bai Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
RubiBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNA
|
MP-06-004-084-001/791-A
(MARKIMAHU)
|
1706004084NRG24160120240284661
|
16/01/2024
|
gopal
|
1706004084WL024996
|
gopal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
gopal
|
BANK OF BARODA(606985)
|
|
29
|
GUNA
|
MP-06-004-084-002/22-B
(MARKIMAHU)
|
1706004084NRG24160120240284668
|
16/01/2024
|
kajarsingh
|
1706004084WL024996
|
kajarsingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
kajarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-084-002/42
(MARKIMAHU)
|
1706004084NRG24160120240284674
|
16/01/2024
|
jaymal
|
1706004084WL024996
|
jaymal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
jaymal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-084-002/56
(MARKIMAHU)
|
1706004084NRG24160120240284676
|
16/01/2024
|
relsingh
|
1706004084WL024996
|
relsingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
relsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-084-002/62
(MARKIMAHU)
|
1706004084NRG24160120240284678
|
16/01/2024
|
tansingh
|
1706004084WL024996
|
tansingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
tansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-059-007/323
(NEGMA)
|
1706004059NRG24160120240284686
|
16/01/2024
|
Sonu
|
1706004059WL024997
|
Sonu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNA
|
MP-06-004-059-007/327
(NEGMA)
|
1706004059NRG24160120240284688
|
16/01/2024
|
Rakesh Lodha
|
1706004059WL024997
|
Rakesh Lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
RakeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNA
|
MP-06-004-059-007/335
(NEGMA)
|
1706004059NRG24160120240284701
|
16/01/2024
|
Naresh Lodha
|
1706004059WL024997
|
Naresh Lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
NareshLodha
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-059-007/340
(NEGMA)
|
1706004059NRG24160120240284707
|
16/01/2024
|
Halki Bai Lodha
|
1706004059WL024997
|
Halki Bai Lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
HalkiBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-059-007/346
(NEGMA)
|
1706004059NRG24160120240284713
|
16/01/2024
|
Rajkumar Ojha
|
1706004059WL024997
|
Rajkumar Ojha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
RajkumarOjha
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-059-007/350
(NEGMA)
|
1706004059NRG24160120240284718
|
16/01/2024
|
Bhuli Bai Lodha
|
1706004059WL024997
|
Bhuli Bai Lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
BhuliBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-059-007/77
(NEGMA)
|
1706004059NRG24160120240284731
|
16/01/2024
|
Lata Bai Lodha
|
1706004059WL024997
|
Lata Bai Lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
LataBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-059-010/572
(NEGMA)
|
1706004059NRG24160120240284745
|
16/01/2024
|
Chotoo Dhakad
|
1706004059WL024997
|
Chotoo Dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
ChotooDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-059-010/573
(NEGMA)
|
1706004059NRG24160120240284746
|
16/01/2024
|
Ravinder
|
1706004059WL024997
|
Ravinder
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
Ravinder
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-059-010/579
(NEGMA)
|
1706004059NRG24160120240284752
|
16/01/2024
|
Saroj Dhakad
|
1706004059WL024997
|
Saroj Dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
SarojDhakad
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-084-002/25
(MARKIMAHU)
|
1706004084NRG24160120240284669
|
16/01/2024
|
phool singh
|
1706004084WL024996
|
phool singh
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630974
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUNA
|
MP-06-004-084-002/26-A
(MARKIMAHU)
|
1706004084NRG24160120240284671
|
16/01/2024
|
shivlal
|
1706004084WL024996
|
shivlal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
45
|
GUNA
|
MP-06-004-084-002/28-A
(MARKIMAHU)
|
1706004084NRG24160120240284672
|
16/01/2024
|
pahalbaanbarela
|
1706004084WL024996
|
pahalbaanbarela
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
pahalbaanbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-059-007/329
(NEGMA)
|
1706004059NRG24160120240284691
|
16/01/2024
|
BHURIBAI
|
1706004059WL024997
|
BHURIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-056-003/335
(PURAPOSAR)
|
1706004056NRG24160120240284635
|
16/01/2024
|
Santosh Lodha
|
1706004056WL024988
|
Santosh Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
SantoshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNA
|
MP-06-004-056-003/335
(PURAPOSAR)
|
1706004056NRG24160120240284636
|
16/01/2024
|
Santosh Lodha
|
1706004056WL024988
|
Santosh Lodha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
SantoshLodha
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-066-002/279
(PADMANKHEDI)
|
1706004000NRG24160120240284632
|
16/01/2024
|
kalyan singh jatav
|
1706004WL024987
|
kalyan singh jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
kalyansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-066-002/279
(PADMANKHEDI)
|
1706004000NRG24160120240284631
|
16/01/2024
|
kalyan singh jatav
|
1706004WL024987
|
kalyan singh jatav
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706630974
|
|
kalyansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-066-002/279
(PADMANKHEDI)
|
1706004000NRG24160120240284630
|
16/01/2024
|
Kalyan singh jatav
|
1706004WL024987
|
Kalyan singh jatav
|
00415
|
SBIN0030168
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706630974
|
|
Kalyansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-019-001/481-A
(MAWAN)
|
1706004019NRG24160120240284774
|
16/01/2024
|
mukesh
|
1706004019WL025003
|
mukesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-019-001/515-B
(MAWAN)
|
1706004019NRG24160120240284776
|
16/01/2024
|
SAGAR
|
1706004019WL025003
|
SAGAR
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
SAGAR
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-019-001/74
(MAWAN)
|
1706004019NRG24160120240284785
|
16/01/2024
|
BHUNDEL
|
1706004019WL025003
|
BHUNDEL
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
BHUNDEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
GUNA
|
MP-06-004-019-001/74
(MAWAN)
|
1706004019NRG24160120240284784
|
16/01/2024
|
BHUNDEL
|
1706004019WL025003
|
BHUNDEL
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
BHUNDEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-059-007/102
(NEGMA)
|
1706004059NRG24160120240284681
|
16/01/2024
|
Damodar
|
1706004059WL024997
|
Damodar
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNA
|
MP-06-004-059-007/14
(NEGMA)
|
1706004059NRG24160120240284682
|
16/01/2024
|
Narayni Bai
|
1706004059WL024997
|
Narayni Bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
NarayniBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-059-007/164
(NEGMA)
|
1706004059NRG24160120240284684
|
16/01/2024
|
Guddi Bai Lodha
|
1706004059WL024997
|
Guddi Bai Lodha
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
GuddiBaiLodha
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-059-007/325
(NEGMA)
|
1706004059NRG24160120240284687
|
16/01/2024
|
Pran Singh
|
1706004059WL024997
|
Pran Singh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNA
|
MP-06-004-059-007/330
(NEGMA)
|
1706004059NRG24160120240284692
|
16/01/2024
|
RAM
|
1706004059WL024997
|
RAM
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-059-007/331
(NEGMA)
|
1706004059NRG24160120240284695
|
16/01/2024
|
RAMMURTI
|
1706004059WL024997
|
RAMMURTI
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-059-007/331
(NEGMA)
|
1706004059NRG24160120240284694
|
16/01/2024
|
RAMMURTI
|
1706004059WL024997
|
RAMMURTI
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
RAMMURTI
|
ICICI BANK LTD(508534)
|
|
63
|
GUNA
|
MP-06-004-059-007/338
(NEGMA)
|
1706004059NRG24160120240284704
|
16/01/2024
|
Suresh Lodha
|
1706004059WL024997
|
Suresh Lodha
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
SureshLodha
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-059-007/340
(NEGMA)
|
1706004059NRG24160120240284706
|
16/01/2024
|
Nandkishor
|
1706004059WL024997
|
Nandkishor
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-059-007/351
(NEGMA)
|
1706004059NRG24160120240284719
|
16/01/2024
|
Mithlesh Bai Lodha
|
1706004059WL024997
|
Mithlesh Bai Lodha
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
MithleshBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNA
|
MP-06-004-059-007/356
(NEGMA)
|
1706004059NRG24160120240284724
|
16/01/2024
|
Sita Bai Lodha
|
1706004059WL024997
|
Sita Bai Lodha
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
SitaBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-059-007/357
(NEGMA)
|
1706004059NRG24160120240284726
|
16/01/2024
|
Radha Bai Lodha
|
1706004059WL024997
|
Radha Bai Lodha
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
RadhaBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-059-010/578
(NEGMA)
|
1706004059NRG24160120240284750
|
16/01/2024
|
Sanjeev Dhakad
|
1706004059WL024997
|
Sanjeev Dhakad
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
SanjeevDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-059-010/537
(NEGMA)
|
1706004059NRG24160120240284741
|
16/01/2024
|
Sumer
|
1706004059WL024997
|
Sumer
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-012-002/813
(SAKATPUR)
|
1706004012NRG24160120240284613
|
16/01/2024
|
kapuri
|
1706004012WL024985
|
kapuri
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630974
|
|
kapuri
|
BANK OF INDIA(508505)
|
|
71
|
GUNA
|
MP-06-004-012-002/814
(SAKATPUR)
|
1706004012NRG24160120240284614
|
16/01/2024
|
seetaram
|
1706004012WL024985
|
seetaram
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630974
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNA
|
MP-06-004-012-002/815
(SAKATPUR)
|
1706004012NRG24160120240284615
|
16/01/2024
|
umesh
|
1706004012WL024985
|
umesh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630974
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-012-002/817
(SAKATPUR)
|
1706004012NRG24160120240284616
|
16/01/2024
|
ramprasad
|
1706004012WL024985
|
ramprasad
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630974
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
74
|
GUNA
|
MP-06-004-012-002/818
(SAKATPUR)
|
1706004012NRG24160120240284617
|
16/01/2024
|
raghuveer
|
1706004012WL024985
|
raghuveer
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630974
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUNA
|
MP-06-004-012-002/819
(SAKATPUR)
|
1706004012NRG24160120240284618
|
16/01/2024
|
luxman
|
1706004012WL024985
|
luxman
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630974
|
|
luxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
GUNA
|
MP-06-004-012-002/822
(SAKATPUR)
|
1706004012NRG24160120240284619
|
16/01/2024
|
Santosh
|
1706004012WL024985
|
Santosh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630974
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
GUNA
|
MP-06-004-012-002/823
(SAKATPUR)
|
1706004012NRG24160120240284620
|
16/01/2024
|
Mukesh
|
1706004012WL024985
|
Mukesh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630974
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-012-002/824
(SAKATPUR)
|
1706004012NRG24160120240284621
|
16/01/2024
|
Golu
|
1706004012WL024985
|
Golu
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630974
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-012-002/825
(SAKATPUR)
|
1706004012NRG24160120240284622
|
16/01/2024
|
Shanti
|
1706004012WL024985
|
Shanti
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630974
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-012-002/826
(SAKATPUR)
|
1706004012NRG24160120240284623
|
16/01/2024
|
Kamal
|
1706004012WL024985
|
Kamal
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630974
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNA
|
MP-06-004-012-002/827
(SAKATPUR)
|
1706004012NRG24160120240284624
|
16/01/2024
|
Sonu
|
1706004012WL024985
|
Sonu
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630974
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-012-002/828
(SAKATPUR)
|
1706004012NRG24160120240284625
|
16/01/2024
|
Rahul
|
1706004012WL024985
|
Rahul
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630974
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GUNA
|
MP-06-004-012-002/829
(SAKATPUR)
|
1706004012NRG24160120240284626
|
16/01/2024
|
Mukesh
|
1706004012WL024985
|
Mukesh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630974
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-012-002/831
(SAKATPUR)
|
1706004012NRG24160120240284627
|
16/01/2024
|
Bhagbat
|
1706004012WL024985
|
Bhagbat
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630974
|
|
Bhagbat
|
CANARA BANK(508532)
|
|
85
|
GUNA
|
MP-06-004-059-007/100
(NEGMA)
|
1706004059NRG24160120240284680
|
16/01/2024
|
Papu
|
1706004059WL024997
|
Papu
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNA
|
MP-06-004-059-007/339
(NEGMA)
|
1706004059NRG24160120240284705
|
16/01/2024
|
Rajender Singh Lodha
|
1706004059WL024997
|
Rajender Singh Lodha
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
RajenderSinghLodha
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUNA
|
MP-06-004-059-010/538
(NEGMA)
|
1706004059NRG24160120240284742
|
16/01/2024
|
Deshraj Dhakad
|
1706004059WL024997
|
Deshraj Dhakad
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
DeshrajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-059-007/353
(NEGMA)
|
1706004059NRG24160120240284721
|
16/01/2024
|
Ramratan Lodha
|
1706004059WL024997
|
Ramratan Lodha
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
RamratanLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-059-007/332
(NEGMA)
|
1706004059NRG24160120240284696
|
16/01/2024
|
Raj Kuamr Lodha
|
1706004059WL024997
|
Raj Kuamr Lodha
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
RajKuamrLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
GUNA
|
MP-06-004-059-007/355
(NEGMA)
|
1706004059NRG24160120240284723
|
16/01/2024
|
kamal Singh Lodha
|
1706004059WL024997
|
kamal Singh Lodha
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
kamalSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUNA
|
MP-06-004-084-002/9-A
(MARKIMAHU)
|
1706004084NRG24160120240284679
|
16/01/2024
|
samrath barela
|
1706004084WL024996
|
samrath barela
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
samrathbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-019-001/31
(MAWAN)
|
1706004019NRG24160120240284773
|
16/01/2024
|
DINESH
|
1706004019WL025003
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
GUNA
|
MP-06-004-019-001/31
(MAWAN)
|
1706004019NRG24160120240284772
|
16/01/2024
|
DINESH
|
1706004019WL025003
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUNA
|
MP-06-004-019-001/481-A
(MAWAN)
|
1706004019NRG24160120240284775
|
16/01/2024
|
MITHALESH
|
1706004019WL025003
|
MITHALESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-019-001/65
(MAWAN)
|
1706004019NRG24160120240284777
|
16/01/2024
|
Amar Singh
|
1706004019WL025003
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-019-001/65
(MAWAN)
|
1706004019NRG24160120240284778
|
16/01/2024
|
Kiran
|
1706004019WL025003
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUNA
|
MP-06-004-019-001/666
(MAWAN)
|
1706004019NRG24160120240284779
|
16/01/2024
|
amar
|
1706004019WL025003
|
amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
amar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GUNA
|
MP-06-004-019-001/666
(MAWAN)
|
1706004019NRG24160120240284780
|
16/01/2024
|
rampeyari
|
1706004019WL025003
|
rampeyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
rampeyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
GUNA
|
MP-06-004-019-001/682
(MAWAN)
|
1706004019NRG24160120240284781
|
16/01/2024
|
dharamveer
|
1706004019WL025003
|
dharamveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
dharamveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GUNA
|
MP-06-004-019-001/72
(MAWAN)
|
1706004019NRG24160120240284782
|
16/01/2024
|
mohan
|
1706004019WL025003
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GUNA
|
MP-06-004-019-001/72
(MAWAN)
|
1706004019NRG24160120240284783
|
16/01/2024
|
RUKAMANI
|
1706004019WL025003
|
RUKAMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
RUKAMANI
|
HDFC BANK LTD(607152)
|
|
102
|
GUNA
|
MP-06-004-019-001/875
(MAWAN)
|
1706004019NRG24160120240284789
|
16/01/2024
|
devendra
|
1706004019WL025003
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-019-001/875
(MAWAN)
|
1706004019NRG24160120240284788
|
16/01/2024
|
devendra
|
1706004019WL025003
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-059-007/164
(NEGMA)
|
1706004059NRG24160120240284683
|
16/01/2024
|
Keval Singh Lodha
|
1706004059WL024997
|
Keval Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
KevalSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-059-007/330
(NEGMA)
|
1706004059NRG24160120240284693
|
16/01/2024
|
ARTI
|
1706004059WL024997
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GUNA
|
MP-06-004-059-007/357
(NEGMA)
|
1706004059NRG24160120240284725
|
16/01/2024
|
Raj Kumar Lodha
|
1706004059WL024997
|
Raj Kumar Lodha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
RajKumarLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNA
|
MP-06-004-059-007/359
(NEGMA)
|
1706004059NRG24160120240284729
|
16/01/2024
|
Rajender Singh Lodha
|
1706004059WL024997
|
Rajender Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
RajenderSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUNA
|
MP-06-004-059-007/86
(NEGMA)
|
1706004059NRG24160120240284732
|
16/01/2024
|
Banwari Lal Lodha
|
1706004059WL024997
|
Banwari Lal Lodha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
BanwariLalLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GUNA
|
MP-06-004-059-007/86
(NEGMA)
|
1706004059NRG24160120240284733
|
16/01/2024
|
Dhappo Bai
|
1706004059WL024997
|
Dhappo Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
DhappoBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GUNA
|
MP-06-004-059-007/95
(NEGMA)
|
1706004059NRG24160120240284734
|
16/01/2024
|
Maharaj Singh Lodha
|
1706004059WL024997
|
Maharaj Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
MaharajSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNA
|
MP-06-004-059-007/98
(NEGMA)
|
1706004059NRG24160120240284735
|
16/01/2024
|
Laxminarayan Ojha
|
1706004059WL024997
|
Laxminarayan Ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
LaxminarayanOjha
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
112
|
GUNA
|
MP-06-004-059-010/208
(NEGMA)
|
1706004059NRG24160120240284739
|
16/01/2024
|
Jyoti Bai
|
1706004059WL024997
|
Jyoti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNA
|
MP-06-004-059-010/576
(NEGMA)
|
1706004059NRG24160120240284748
|
16/01/2024
|
Kailash narayan Dhakad
|
1706004059WL024997
|
Kailash narayan Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
KailashnarayanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GUNA
|
MP-06-004-084-001/995-D
(MARKIMAHU)
|
1706004084NRG24160120240284664
|
16/01/2024
|
devilal
|
1706004084WL024996
|
devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706630974
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-019-001/1248
(MAWAN)
|
1706004019NRG24160120240284771
|
16/01/2024
|
Rekha
|
1706004019WL025003
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
Rekha
|
CANARA BANK(508532)
|
|
116
|
GUNA
|
MP-06-004-084-001/666-B
(MARKIMAHU)
|
1706004084NRG24160120240284654
|
16/01/2024
|
raju
|
1706004084WL024996
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-084-001/69
(MARKIMAHU)
|
1706004084NRG24160120240284655
|
16/01/2024
|
Pitam
|
1706004084WL024996
|
Pitam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
Pitam
|
BANK OF INDIA(508505)
|
|
118
|
GUNA
|
MP-06-004-084-001/791
(MARKIMAHU)
|
1706004084NRG24160120240284660
|
16/01/2024
|
rambharosha
|
1706004084WL024996
|
rambharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
rambharosha
|
INDIAN BANK(607105)
|
|
119
|
GUNA
|
MP-06-004-084-001/811-A
(MARKIMAHU)
|
1706004084NRG24160120240284662
|
16/01/2024
|
Arjun
|
1706004084WL024996
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
120
|
GUNA
|
MP-06-004-059-007/322
(NEGMA)
|
1706004059NRG24160120240284685
|
16/01/2024
|
Jay Singh
|
1706004059WL024997
|
Jay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNA
|
MP-06-004-059-007/328
(NEGMA)
|
1706004059NRG24160120240284689
|
16/01/2024
|
Rani Lodha
|
1706004059WL024997
|
Rani Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
RaniLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GUNA
|
MP-06-004-059-007/336
(NEGMA)
|
1706004059NRG24160120240284702
|
16/01/2024
|
vimlesh lodha
|
1706004059WL024997
|
vimlesh lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
vimleshlodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNA
|
MP-06-004-059-007/337
(NEGMA)
|
1706004059NRG24160120240284703
|
16/01/2024
|
bhagvati bai
|
1706004059WL024997
|
bhagvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUNA
|
MP-06-004-059-007/341
(NEGMA)
|
1706004059NRG24160120240284708
|
16/01/2024
|
Konsalya Bai Lodha
|
1706004059WL024997
|
Konsalya Bai Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
KonsalyaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNA
|
MP-06-004-059-007/342
(NEGMA)
|
1706004059NRG24160120240284709
|
16/01/2024
|
Bharti Bai Lodha
|
1706004059WL024997
|
Bharti Bai Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
BhartiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GUNA
|
MP-06-004-059-007/343
(NEGMA)
|
1706004059NRG24160120240284710
|
16/01/2024
|
Savita Jatav
|
1706004059WL024997
|
Savita Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
SavitaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GUNA
|
MP-06-004-059-007/344
(NEGMA)
|
1706004059NRG24160120240284711
|
16/01/2024
|
Praksh Jatav
|
1706004059WL024997
|
Praksh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
PrakshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GUNA
|
MP-06-004-059-007/345
(NEGMA)
|
1706004059NRG24160120240284712
|
16/01/2024
|
Madan Lal Jatav
|
1706004059WL024997
|
Madan Lal Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
MadanLalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUNA
|
MP-06-004-059-007/348
(NEGMA)
|
1706004059NRG24160120240284715
|
16/01/2024
|
Ghanshyam Lodha
|
1706004059WL024997
|
Ghanshyam Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
GhanshyamLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GUNA
|
MP-06-004-059-007/349
(NEGMA)
|
1706004059NRG24160120240284716
|
16/01/2024
|
Govind Lodha
|
1706004059WL024997
|
Govind Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
GovindLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GUNA
|
MP-06-004-059-007/350
(NEGMA)
|
1706004059NRG24160120240284717
|
16/01/2024
|
Deepak Lodha
|
1706004059WL024997
|
Deepak Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
DeepakLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNA
|
MP-06-004-059-007/352
(NEGMA)
|
1706004059NRG24160120240284720
|
16/01/2024
|
Sushma Bai Lodha
|
1706004059WL024997
|
Sushma Bai Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
SushmaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUNA
|
MP-06-004-059-007/77
(NEGMA)
|
1706004059NRG24160120240284730
|
16/01/2024
|
Balvant Singh Lodha
|
1706004059WL024997
|
Balvant Singh Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
BalvantSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GUNA
|
MP-06-004-059-010/1005-D
(NEGMA)
|
1706004059NRG24160120240284738
|
16/01/2024
|
Arjun
|
1706004059WL024997
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-059-010/260
(NEGMA)
|
1706004059NRG24160120240284740
|
16/01/2024
|
Ravi Bai
|
1706004059WL024997
|
Ravi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
RaviBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GUNA
|
MP-06-004-059-010/543
(NEGMA)
|
1706004059NRG24160120240284743
|
16/01/2024
|
Rahul
|
1706004059WL024997
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-059-010/571
(NEGMA)
|
1706004059NRG24160120240284744
|
16/01/2024
|
Balo Bai
|
1706004059WL024997
|
Balo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
BaloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNA
|
MP-06-004-059-010/575
(NEGMA)
|
1706004059NRG24160120240284747
|
16/01/2024
|
Harsh
|
1706004059WL024997
|
Harsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-059-010/577
(NEGMA)
|
1706004059NRG24160120240284749
|
16/01/2024
|
Kusum Bai
|
1706004059WL024997
|
Kusum Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-059-010/582
(NEGMA)
|
1706004059NRG24160120240284755
|
16/01/2024
|
Shankar Lal Dhakad
|
1706004059WL024997
|
Shankar Lal Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
ShankarLalDhakad
|
BANK OF BARODA(606985)
|
|
141
|
GUNA
|
MP-06-004-084-001/734-A
(MARKIMAHU)
|
1706004084NRG24160120240284657
|
16/01/2024
|
munesh
|
1706004084WL024996
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
munesh
|
BANK OF BARODA(606985)
|
|
142
|
GUNA
|
MP-06-004-084-001/745-A
(MARKIMAHU)
|
1706004084NRG24160120240284658
|
16/01/2024
|
bharat
|
1706004084WL024996
|
bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-084-001/758
(MARKIMAHU)
|
1706004084NRG24160120240284659
|
16/01/2024
|
umkar
|
1706004084WL024996
|
umkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
umkar
|
BANK OF INDIA(508505)
|
|
144
|
GUNA
|
MP-06-004-084-001/824
(MARKIMAHU)
|
1706004084NRG24160120240284663
|
16/01/2024
|
vimlesh
|
1706004084WL024996
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630974
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186966
|
186966
|
|
|
|
|
|
|
|