|
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-06-004-035-004/163
(PURENI)
|
1706004035NRG24070120240274688
|
07/01/2024
|
Dalla
|
1706004035WL023962
|
Dalla
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Dalla
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNA
|
MP-06-004-036-001/149
(SILAWATI)
|
1706004000NRG24070120240274714
|
07/01/2024
|
Brajesh
|
1706004WL023967
|
Brajesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686353375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GUNA
|
MP-06-004-036-001/165
(SILAWATI)
|
1706004000NRG24070120240274716
|
07/01/2024
|
jugra
|
1706004WL023967
|
jugra
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
686353375
|
|
jugra
|
PUNJAB & SIND BANK(607087)
|
|
4
|
GUNA
|
MP-06-004-036-001/165
(SILAWATI)
|
1706004000NRG24070120240274715
|
07/01/2024
|
Lalaram
|
1706004WL023967
|
Lalaram
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
Lalaram
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-048-001/124
(BHADORA)
|
1706004048NRG24060120240274319
|
07/01/2024
|
Ramsingh kushwah
|
1706004048WL023922
|
Ramsingh kushwah
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Ramsinghkushwah
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-048-001/1285
(BHADORA)
|
1706004048NRG24060120240274330
|
07/01/2024
|
bhagwat singh
|
1706004048WL023922
|
bhagwat singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
bhagwatsingh
|
CANARA BANK(508532)
|
|
7
|
GUNA
|
MP-06-004-048-001/316
(BHADORA)
|
1706004048NRG24060120240274338
|
07/01/2024
|
Radheshyam
|
1706004048WL023922
|
Radheshyam
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-086-001/80-B
(REHPURA)
|
1706004086NRG24060120240274353
|
07/01/2024
|
maja barela
|
1706004086WL023924
|
maja barela
|
00045
|
BARB0GUNAXX
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686353375
|
|
majabarela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-036-001/1001-A
(SILAWATI)
|
1706004000NRG24070120240274713
|
07/01/2024
|
rajaram
|
1706004WL023967
|
rajaram
|
00048
|
BKID0008890
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686353375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-023-001/182
(PAGARA)
|
1706004023NRG24070120240274728
|
07/01/2024
|
MOHARABAI
|
1706004023WL023970
|
MOHARABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
MOHARABAI
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-023-001/187
(PAGARA)
|
1706004023NRG24070120240274730
|
07/01/2024
|
GUDADI
|
1706004023WL023970
|
GUDADI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
GUDADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-023-001/233
(PAGARA)
|
1706004023NRG24070120240274731
|
07/01/2024
|
BRAJENSH
|
1706004023WL023970
|
BRAJENSH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
BRAJENSH
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-023-001/237
(PAGARA)
|
1706004023NRG24070120240274732
|
07/01/2024
|
ASHOK
|
1706004023WL023970
|
ASHOK
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNA
|
MP-06-004-023-001/285
(PAGARA)
|
1706004023NRG24070120240274734
|
07/01/2024
|
RAKESH
|
1706004023WL023970
|
RAKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
15
|
GUNA
|
MP-06-004-023-001/320
(PAGARA)
|
1706004023NRG24070120240274736
|
07/01/2024
|
VIJAY
|
1706004023WL023970
|
VIJAY
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
|
16
|
GUNA
|
MP-06-004-036-001/203
(SILAWATI)
|
1706004000NRG24070120240274717
|
07/01/2024
|
RAVI
|
1706004WL023967
|
RAVI
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686353375
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-048-001/48
(BHADORA)
|
1706004048NRG24060120240274343
|
07/01/2024
|
RAMAKRISHN
|
1706004048WL023923
|
RAMAKRISHN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
RAMAKRISHN
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-048-001/56
(BHADORA)
|
1706004048NRG24060120240274348
|
07/01/2024
|
BHUJAVAL
|
1706004048WL023923
|
BHUJAVAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
BHUJAVAL
|
ICICI BANK LTD(508534)
|
|
19
|
GUNA
|
MP-06-004-085-001/2-A
(KALECHHRI)
|
1706004000NRG24070120240274705
|
07/01/2024
|
Veer Singh
|
1706004WL023965
|
Veer Singh
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686353375
|
|
VeerSingh
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-086-002/107
(REHPURA)
|
1706004086NRG24060120240274354
|
07/01/2024
|
Nankiya
|
1706004086WL023924
|
Nankiya
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686353375
|
|
Nankiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-023-001/157
(PAGARA)
|
1706004023NRG24070120240274725
|
07/01/2024
|
Ramkrishan Ahirwar
|
1706004023WL023970
|
Ramkrishan Ahirwar
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
RamkrishanAhirwar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-048-001/183
(BHADORA)
|
1706004048NRG24060120240274336
|
07/01/2024
|
MOHAN
|
1706004048WL023922
|
MOHAN
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GUNA
|
MP-06-004-048-001/67-A
(BHADORA)
|
1706004048NRG24060120240274349
|
07/01/2024
|
Ram Swaroop Kushwah
|
1706004048WL023923
|
Ram Swaroop Kushwah
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
RamSwaroopKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-062-001/727
(MAHODRA)
|
1706004000NRG24070120240274739
|
07/01/2024
|
papitabai
|
1706004WL023971
|
papitabai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
papitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-024-001/178-A
(RICHHERA)
|
1706004024NRG24070120240274594
|
07/01/2024
|
Halki bai
|
1706004024WL023956
|
Halki bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-024-001/178-A
(RICHHERA)
|
1706004024NRG24070120240274593
|
07/01/2024
|
Manoj Ahirwar
|
1706004024WL023956
|
Manoj Ahirwar
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
ManojAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-086-001/103-A
(REHPURA)
|
1706004086NRG24060120240274352
|
07/01/2024
|
Deepak Barela
|
1706004086WL023924
|
Deepak Barela
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686353375
|
|
DeepakBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-048-001/1076
(BHADORA)
|
1706004048NRG24060120240274306
|
07/01/2024
|
Janki lal
|
1706004048WL023922
|
Janki lal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Jankilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
GUNA
|
MP-06-004-048-001/1096
(BHADORA)
|
1706004048NRG24060120240274307
|
07/01/2024
|
MAHENDRA KUSHWAH
|
1706004048WL023922
|
MAHENDRA KUSHWAH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
MAHENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-048-001/1106
(BHADORA)
|
1706004048NRG24060120240274308
|
07/01/2024
|
Abhinav prajapati
|
1706004048WL023922
|
Abhinav prajapati
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Abhinavprajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-048-001/1106
(BHADORA)
|
1706004048NRG24060120240274309
|
07/01/2024
|
Dooree Prajapati
|
1706004048WL023922
|
Dooree Prajapati
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
DooreePrajapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-048-001/1111
(BHADORA)
|
1706004048NRG24060120240274310
|
07/01/2024
|
Jitendra kushwah
|
1706004048WL023922
|
Jitendra kushwah
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Jitendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-048-001/1112-A
(BHADORA)
|
1706004048NRG24060120240274311
|
07/01/2024
|
Jeevan lal
|
1706004048WL023922
|
Jeevan lal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-048-001/1119
(BHADORA)
|
1706004048NRG24060120240274312
|
07/01/2024
|
Veerendra
|
1706004048WL023922
|
Veerendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-048-001/1120
(BHADORA)
|
1706004048NRG24060120240274313
|
07/01/2024
|
Geeta baai
|
1706004048WL023922
|
Geeta baai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Geetabaai
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-048-001/1132
(BHADORA)
|
1706004048NRG24060120240274315
|
07/01/2024
|
Anita bai
|
1706004048WL023922
|
Anita bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-048-001/1132
(BHADORA)
|
1706004048NRG24060120240274314
|
07/01/2024
|
Som singh
|
1706004048WL023922
|
Som singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Somsingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUNA
|
MP-06-004-048-001/1134
(BHADORA)
|
1706004048NRG24060120240274316
|
07/01/2024
|
Sunita bai
|
1706004048WL023922
|
Sunita bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-048-001/1136
(BHADORA)
|
1706004048NRG24060120240274317
|
07/01/2024
|
Sonu
|
1706004048WL023922
|
Sonu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-048-001/121
(BHADORA)
|
1706004048NRG24060120240274318
|
07/01/2024
|
BABULAL KUSHWAH
|
1706004048WL023922
|
BABULAL KUSHWAH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
BABULALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-048-001/1250
(BHADORA)
|
1706004048NRG24060120240274320
|
07/01/2024
|
Datar singh
|
1706004048WL023922
|
Datar singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Datarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-048-001/1252
(BHADORA)
|
1706004048NRG24060120240274321
|
07/01/2024
|
Ramesh
|
1706004048WL023922
|
Ramesh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-048-001/1252-A
(BHADORA)
|
1706004048NRG24060120240274322
|
07/01/2024
|
Naresh pal
|
1706004048WL023922
|
Naresh pal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Nareshpal
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-048-001/1252-B
(BHADORA)
|
1706004048NRG24060120240274323
|
07/01/2024
|
Deepak
|
1706004048WL023922
|
Deepak
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-048-001/1267
(BHADORA)
|
1706004048NRG24060120240274326
|
07/01/2024
|
devendra
|
1706004048WL023922
|
devendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-048-001/1269-A
(BHADORA)
|
1706004048NRG24060120240274327
|
07/01/2024
|
Omprakash
|
1706004048WL023922
|
Omprakash
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-048-001/1270
(BHADORA)
|
1706004048NRG24060120240274328
|
07/01/2024
|
Hiriya Bai
|
1706004048WL023922
|
Hiriya Bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
HiriyaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-048-001/128
(BHADORA)
|
1706004048NRG24060120240274329
|
07/01/2024
|
Akhe singh
|
1706004048WL023922
|
Akhe singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Akhesingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-048-001/1400
(BHADORA)
|
1706004048NRG24060120240274332
|
07/01/2024
|
Sharda bai
|
1706004048WL023922
|
Sharda bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-048-001/1410
(BHADORA)
|
1706004048NRG24060120240274333
|
07/01/2024
|
veerendra
|
1706004048WL023922
|
veerendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-048-001/1421
(BHADORA)
|
1706004048NRG24060120240274334
|
07/01/2024
|
Jagdish
|
1706004048WL023922
|
Jagdish
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-048-001/144
(BHADORA)
|
1706004048NRG24060120240274335
|
07/01/2024
|
pista bai
|
1706004048WL023922
|
pista bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-048-001/308
(BHADORA)
|
1706004048NRG24060120240274337
|
07/01/2024
|
Rajesh Parihar
|
1706004048WL023922
|
Rajesh Parihar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
RajeshParihar
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-048-001/371
(BHADORA)
|
1706004048NRG24060120240274339
|
07/01/2024
|
RAVI KUSHWAH
|
1706004048WL023923
|
RAVI KUSHWAH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
RAVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-048-001/382
(BHADORA)
|
1706004048NRG24060120240274340
|
07/01/2024
|
JAGRAM SINGH
|
1706004048WL023923
|
JAGRAM SINGH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
JAGRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUNA
|
MP-06-004-048-001/416-B
(BHADORA)
|
1706004048NRG24060120240274341
|
07/01/2024
|
Monu
|
1706004048WL023923
|
Monu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-048-001/44
(BHADORA)
|
1706004048NRG24060120240274342
|
07/01/2024
|
Gajannad Kushwah
|
1706004048WL023923
|
Gajannad Kushwah
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
GajannadKushwah
|
ICICI BANK LTD(508534)
|
|
58
|
GUNA
|
MP-06-004-048-001/523
(BHADORA)
|
1706004048NRG24060120240274344
|
07/01/2024
|
Rameshvar
|
1706004048WL023923
|
Rameshvar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-048-001/523-A
(BHADORA)
|
1706004048NRG24060120240274345
|
07/01/2024
|
bharat
|
1706004048WL023923
|
bharat
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-048-001/530
(BHADORA)
|
1706004048NRG24060120240274346
|
07/01/2024
|
Pappu
|
1706004048WL023923
|
Pappu
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353375
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-048-001/542
(BHADORA)
|
1706004048NRG24060120240274347
|
07/01/2024
|
Pahavan singh
|
1706004048WL023923
|
Pahavan singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Pahavansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-048-001/73-A
(BHADORA)
|
1706004048NRG24060120240274350
|
07/01/2024
|
Mohan
|
1706004048WL023923
|
Mohan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-048-001/830
(BHADORA)
|
1706004048NRG24060120240274351
|
07/01/2024
|
Harveer
|
1706004048WL023923
|
Harveer
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-023-001/136
(PAGARA)
|
1706004023NRG24070120240274723
|
07/01/2024
|
Ravi Harijan
|
1706004023WL023970
|
Ravi Harijan
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
RaviHarijan
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-023-001/154-B
(PAGARA)
|
1706004023NRG24070120240274724
|
07/01/2024
|
Kallo bai ahirwar
|
1706004023WL023970
|
Kallo bai ahirwar
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
Kallobaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-023-001/159
(PAGARA)
|
1706004023NRG24070120240274726
|
07/01/2024
|
Chote Lal Ahirwar
|
1706004023WL023970
|
Chote Lal Ahirwar
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
ChoteLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-023-001/162
(PAGARA)
|
1706004023NRG24070120240274727
|
07/01/2024
|
Rajesh Ahirwar
|
1706004023WL023970
|
Rajesh Ahirwar
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
RajeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-023-001/182
(PAGARA)
|
1706004023NRG24070120240274729
|
07/01/2024
|
Devendra Ahirwar
|
1706004023WL023970
|
Devendra Ahirwar
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
DevendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-023-001/253
(PAGARA)
|
1706004023NRG24070120240274733
|
07/01/2024
|
Neelam Harijan
|
1706004023WL023970
|
Neelam Harijan
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
NeelamHarijan
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-023-001/298-B
(PAGARA)
|
1706004023NRG24070120240274735
|
07/01/2024
|
Kalyan
|
1706004023WL023970
|
Kalyan
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-023-001/352-A
(PAGARA)
|
1706004023NRG24070120240274737
|
07/01/2024
|
Dinesh Kushwah
|
1706004023WL023970
|
Dinesh Kushwah
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
DineshKushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-024-001/88
(RICHHERA)
|
1706004024NRG24070120240274625
|
07/01/2024
|
Ravi bai
|
1706004024WL023956
|
Ravi bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Ravibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-024-001/102-A
(RICHHERA)
|
1706004024NRG24070120240274581
|
07/01/2024
|
raju
|
1706004024WL023956
|
raju
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-024-001/107
(RICHHERA)
|
1706004024NRG24070120240274582
|
07/01/2024
|
Dhanpal
|
1706004024WL023956
|
Dhanpal
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNA
|
MP-06-004-024-001/163-A
(RICHHERA)
|
1706004024NRG24070120240274590
|
07/01/2024
|
KALYAN
|
1706004024WL023956
|
KALYAN
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-025-002/261
(KHEJRA)
|
1706004000NRG24060120240274274
|
07/01/2024
|
javed khan
|
1706004WL023918
|
javed khan
|
00415
|
SBIN0030519
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
686353375
|
|
javedkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-048-001/1257
(BHADORA)
|
1706004048NRG24060120240274324
|
07/01/2024
|
Guddi Bai
|
1706004048WL023922
|
Guddi Bai
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-024-001/131-A
(RICHHERA)
|
1706004024NRG24070120240274584
|
07/01/2024
|
Neha Jat
|
1706004024WL023956
|
Neha Jat
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
NehaJat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-024-001/162-A
(RICHHERA)
|
1706004024NRG24070120240274589
|
07/01/2024
|
Satyendra
|
1706004024WL023956
|
Satyendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Satyendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-035-003/136
(PURENI)
|
1706004035NRG24070120240274687
|
07/01/2024
|
Shuratiya
|
1706004035WL023962
|
Shuratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Shuratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GUNA
|
MP-06-004-048-001/1061
(BHADORA)
|
1706004048NRG24060120240274305
|
07/01/2024
|
Bhaiya Lal Parihar
|
1706004048WL023922
|
Bhaiya Lal Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
BhaiyaLalParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-062-001/25-A
(MAHODRA)
|
1706004000NRG24070120240274738
|
07/01/2024
|
ratan
|
1706004WL023971
|
ratan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686353375
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-024-001/131
(RICHHERA)
|
1706004024NRG24070120240274583
|
07/01/2024
|
Bhahadur
|
1706004024WL023956
|
Bhahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Bhahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNA
|
MP-06-004-024-001/133
(RICHHERA)
|
1706004024NRG24070120240274585
|
07/01/2024
|
Ankesh
|
1706004024WL023956
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNA
|
MP-06-004-024-001/135
(RICHHERA)
|
1706004024NRG24070120240274586
|
07/01/2024
|
BHAGIRATH
|
1706004024WL023956
|
BHAGIRATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-024-001/145
(RICHHERA)
|
1706004024NRG24070120240274588
|
07/01/2024
|
HARIBAI
|
1706004024WL023956
|
HARIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-024-001/145
(RICHHERA)
|
1706004024NRG24070120240274587
|
07/01/2024
|
YAHPAL SHINGH AHIRWAR
|
1706004024WL023956
|
YAHPAL SHINGH AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
YAHPALSHINGHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNA
|
MP-06-004-024-001/166-B
(RICHHERA)
|
1706004024NRG24070120240274591
|
07/01/2024
|
MITHUN
|
1706004024WL023956
|
MITHUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-024-001/168-B
(RICHHERA)
|
1706004024NRG24070120240274592
|
07/01/2024
|
shukhbati
|
1706004024WL023956
|
shukhbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
shukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNA
|
MP-06-004-024-001/180-B
(RICHHERA)
|
1706004024NRG24070120240274595
|
07/01/2024
|
Meena
|
1706004024WL023956
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUNA
|
MP-06-004-024-001/190
(RICHHERA)
|
1706004024NRG24070120240274597
|
07/01/2024
|
Ravi
|
1706004024WL023956
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUNA
|
MP-06-004-024-001/190
(RICHHERA)
|
1706004024NRG24070120240274596
|
07/01/2024
|
Ravi
|
1706004024WL023956
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUNA
|
MP-06-004-024-001/196-A
(RICHHERA)
|
1706004024NRG24070120240274598
|
07/01/2024
|
Champa
|
1706004024WL023956
|
Champa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUNA
|
MP-06-004-024-001/202-A
(RICHHERA)
|
1706004024NRG24070120240274599
|
07/01/2024
|
PARMAL
|
1706004024WL023956
|
PARMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-024-001/205
(RICHHERA)
|
1706004024NRG24070120240274600
|
07/01/2024
|
sanjay
|
1706004024WL023956
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNA
|
MP-06-004-024-001/209-A
(RICHHERA)
|
1706004024NRG24070120240274601
|
07/01/2024
|
Alma
|
1706004024WL023956
|
Alma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Alma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNA
|
MP-06-004-024-001/219
(RICHHERA)
|
1706004024NRG24070120240274602
|
07/01/2024
|
Dinesh
|
1706004024WL023956
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
98
|
GUNA
|
MP-06-004-024-001/222
(RICHHERA)
|
1706004024NRG24070120240274604
|
07/01/2024
|
durgaprasad
|
1706004024WL023956
|
durgaprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUNA
|
MP-06-004-024-001/222
(RICHHERA)
|
1706004024NRG24070120240274603
|
07/01/2024
|
durgaprasad
|
1706004024WL023956
|
durgaprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNA
|
MP-06-004-024-001/230
(RICHHERA)
|
1706004024NRG24070120240274605
|
07/01/2024
|
Mithlesh
|
1706004024WL023956
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Mithlesh
|
BANK OF BARODA(606985)
|
|
101
|
GUNA
|
MP-06-004-024-001/232
(RICHHERA)
|
1706004024NRG24070120240274606
|
07/01/2024
|
shyam singh
|
1706004024WL023956
|
shyam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-024-001/239
(RICHHERA)
|
1706004024NRG24070120240274607
|
07/01/2024
|
hariom
|
1706004024WL023956
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-024-001/247
(RICHHERA)
|
1706004024NRG24070120240274608
|
07/01/2024
|
rajpal
|
1706004024WL023956
|
rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686353375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
GUNA
|
MP-06-004-024-001/252
(RICHHERA)
|
1706004024NRG24070120240274609
|
07/01/2024
|
RAMESH
|
1706004024WL023956
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
105
|
GUNA
|
MP-06-004-024-001/253
(RICHHERA)
|
1706004024NRG24070120240274610
|
07/01/2024
|
Aannsingh
|
1706004024WL023956
|
Aannsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Aannsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-024-001/256
(RICHHERA)
|
1706004024NRG24070120240274611
|
07/01/2024
|
kiran
|
1706004024WL023956
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNA
|
MP-06-004-024-001/257
(RICHHERA)
|
1706004024NRG24070120240274614
|
07/01/2024
|
shisupal
|
1706004024WL023956
|
shisupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUNA
|
MP-06-004-024-001/257
(RICHHERA)
|
1706004024NRG24070120240274613
|
07/01/2024
|
shisupal
|
1706004024WL023956
|
shisupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNA
|
MP-06-004-024-001/257
(RICHHERA)
|
1706004024NRG24070120240274612
|
07/01/2024
|
shisupal
|
1706004024WL023956
|
shisupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GUNA
|
MP-06-004-024-001/266
(RICHHERA)
|
1706004024NRG24070120240274615
|
07/01/2024
|
satpal
|
1706004024WL023956
|
satpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
satpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GUNA
|
MP-06-004-024-001/268
(RICHHERA)
|
1706004024NRG24070120240274616
|
07/01/2024
|
leela
|
1706004024WL023956
|
leela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GUNA
|
MP-06-004-024-001/268
(RICHHERA)
|
1706004024NRG24070120240274617
|
07/01/2024
|
leela
|
1706004024WL023956
|
leela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNA
|
MP-06-004-024-001/269
(RICHHERA)
|
1706004024NRG24070120240274618
|
07/01/2024
|
Rajkumar
|
1706004024WL023956
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-024-001/271
(RICHHERA)
|
1706004024NRG24070120240274619
|
07/01/2024
|
Rahul
|
1706004024WL023956
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-024-001/272
(RICHHERA)
|
1706004024NRG24070120240274621
|
07/01/2024
|
Anita
|
1706004024WL023956
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Anita
|
ICICI BANK LTD(508534)
|
|
116
|
GUNA
|
MP-06-004-024-001/272
(RICHHERA)
|
1706004024NRG24070120240274620
|
07/01/2024
|
Anita
|
1706004024WL023956
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-024-001/273
(RICHHERA)
|
1706004024NRG24070120240274622
|
07/01/2024
|
Arjun
|
1706004024WL023956
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-024-001/275
(RICHHERA)
|
1706004024NRG24070120240274623
|
07/01/2024
|
Raju
|
1706004024WL023956
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GUNA
|
MP-06-004-024-001/276
(RICHHERA)
|
1706004024NRG24070120240274624
|
07/01/2024
|
Rammohan
|
1706004024WL023956
|
Rammohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
Rammohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNA
|
MP-06-004-038-003/589
(BILONIYA)
|
1706004038NRG24070120240274537
|
07/01/2024
|
BHARTI BAI
|
1706004038WL023944
|
BHARTI BAI
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686353375
|
|
BHARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-038-003/598
(BILONIYA)
|
1706004038NRG24070120240274523
|
07/01/2024
|
ASHARAM SEHARIYA
|
1706004038WL023940
|
ASHARAM SEHARIYA
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686353375
|
|
ASHARAMSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-038-003/599
(BILONIYA)
|
1706004038NRG24070120240274539
|
07/01/2024
|
KALYAN SEHARIYA
|
1706004038WL023946
|
KALYAN SEHARIYA
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686353375
|
|
KALYANSEHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GUNA
|
MP-06-004-038-003/625
(BILONIYA)
|
1706004038NRG24070120240274544
|
07/01/2024
|
CHANDER SINGH JATAV
|
1706004038WL023951
|
CHANDER SINGH JATAV
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686353375
|
|
CHANDERSINGHJATAV
|
BANK OF BARODA(606985)
|
|
124
|
GUNA
|
MP-06-004-038-003/639
(BILONIYA)
|
1706004038NRG24070120240274543
|
07/01/2024
|
SONU SEHARIYA
|
1706004038WL023950
|
SONU SEHARIYA
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686353375
|
|
SONUSEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNA
|
MP-06-004-038-003/640
(BILONIYA)
|
1706004038NRG24070120240274541
|
07/01/2024
|
PAPPU ADIWASI
|
1706004038WL023948
|
PAPPU ADIWASI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686353375
|
|
PAPPUADIWASI
|
ICICI BANK LTD(508534)
|
|
126
|
GUNA
|
MP-06-004-038-003/642
(BILONIYA)
|
1706004038NRG24070120240274540
|
07/01/2024
|
PARMAL ADIWASI
|
1706004038WL023947
|
PARMAL ADIWASI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686353375
|
|
PARMALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-038-003/644
(BILONIYA)
|
1706004038NRG24070120240274536
|
07/01/2024
|
RAM SINGH
|
1706004038WL023943
|
RAM SINGH
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686353375
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-038-003/660
(BILONIYA)
|
1706004038NRG24070120240274521
|
07/01/2024
|
GIRJA BAI JATAV
|
1706004038WL023938
|
GIRJA BAI JATAV
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686353375
|
|
GIRJABAIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-038-003/668
(BILONIYA)
|
1706004038NRG24070120240274520
|
07/01/2024
|
PAHALWAN
|
1706004038WL023937
|
PAHALWAN
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686353375
|
|
PAHALWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GUNA
|
MP-06-004-038-003/691
(BILONIYA)
|
1706004038NRG24070120240274538
|
07/01/2024
|
RAJA SEHARIYA
|
1706004038WL023945
|
RAJA SEHARIYA
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686353375
|
|
RAJASEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GUNA
|
MP-06-004-038-003/703
(BILONIYA)
|
1706004038NRG24070120240274522
|
07/01/2024
|
MOHAN SINGH JATAV
|
1706004038WL023939
|
MOHAN SINGH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353375
|
|
MOHANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GUNA
|
MP-06-004-038-003/714
(BILONIYA)
|
1706004038NRG24070120240274542
|
07/01/2024
|
SURENDRA JATAV
|
1706004038WL023949
|
SURENDRA JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
SURENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-048-001/1258
(BHADORA)
|
1706004048NRG24060120240274325
|
07/01/2024
|
Suresh Basod
|
1706004048WL023922
|
Suresh Basod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
SureshBasod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GUNA
|
MP-06-004-048-001/1344
(BHADORA)
|
1706004048NRG24060120240274331
|
07/01/2024
|
pahalwan singh
|
1706004048WL023922
|
pahalwan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353375
|
|
pahalwansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-060-003/22
(RAI)
|
1706004060NRG24070120240274363
|
07/01/2024
|
papua
|
1706004060WL023928
|
papua
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
papua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-060-003/3-B
(RAI)
|
1706004060NRG24070120240274364
|
07/01/2024
|
Udayabhan
|
1706004060WL023928
|
Udayabhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686353375
|
|
Udayabhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188668
|
188668
|
|
|
|
|
|
|
|