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-06-004-028-002/62 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260146
|
27/12/2023
|
mohar singh
|
1706004028WL022721
|
mohar singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
GUNA
|
MP-06-004-028-004/147 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260822
|
27/12/2023
|
Bhuriya
|
1706004028WL022767
|
Bhuriya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Bhuriya
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-028-004/43 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260823
|
27/12/2023
|
indarbhan
|
1706004028WL022767
|
indarbhan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
indarbhan
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-074-004/152 (NAYAGAON)
|
1706004074NRG24271220230261262
|
27/12/2023
|
Reena Dhakad
|
1706004074WL022798
|
Reena Dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
ReenaDhakad
|
BANK OF BARODA(606985)
|
5
|
GUNA
|
MP-06-004-074-004/158 (NAYAGAON)
|
1706004074NRG24271220230261263
|
27/12/2023
|
SAGITA SAHERIA
|
1706004074WL022798
|
SAGITA SAHERIA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
SAGITASAHERIA
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-074-004/353 (NAYAGAON)
|
1706004074NRG24271220230261265
|
27/12/2023
|
Kokila Bai Pateliya
|
1706004074WL022798
|
Kokila Bai Pateliya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
KokilaBaiPateliya
|
BANK OF BARODA(606985)
|
7
|
GUNA
|
MP-06-004-089-001/163-C (GAJNAI)
|
1706004089NRG24271220230260733
|
27/12/2023
|
HEERALAL KUSHWAH
|
1706004089WL022757
|
HEERALAL KUSHWAH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
HEERALALKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-006-002/28 (DHURDHURU)
|
1706004006NRG24271220230261094
|
27/12/2023
|
Gora bai
|
1706004006WL022789
|
Gora bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Gorabai
|
ICICI BANK LTD(508534)
|
9
|
GUNA
|
MP-06-004-006-002/28 (DHURDHURU)
|
1706004006NRG24271220230261093
|
27/12/2023
|
Kishna
|
1706004006WL022789
|
Kishna
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Kishna
|
ICICI BANK LTD(508534)
|
10
|
GUNA
|
MP-06-004-006-002/3 (DHURDHURU)
|
1706004006NRG24271220230261095
|
27/12/2023
|
Rama
|
1706004006WL022789
|
Rama
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Rama
|
ICICI BANK LTD(508534)
|
11
|
GUNA
|
MP-06-004-028-004/131 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260827
|
27/12/2023
|
RAJKUMAR
|
1706004028WL022768
|
RAJKUMAR
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
12
|
GUNA
|
MP-06-004-060-003/12 (RAI)
|
1706004060NRG24271220230261035
|
27/12/2023
|
Darko Bai
|
1706004060WL022784
|
Darko Bai
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664015481
|
|
DarkoBai
|
STATE BANK OF INDIA(508548)
|
13
|
GUNA
|
MP-06-004-060-003/4 (RAI)
|
1706004060NRG24271220230261039
|
27/12/2023
|
balveer
|
1706004060WL022784
|
balveer
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664015481
|
|
balveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
GUNA
|
MP-06-004-074-001/75-A (NAYAGAON)
|
1706004074NRG24271220230261259
|
27/12/2023
|
heera
|
1706004074WL022798
|
heera
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
15
|
GUNA
|
MP-06-004-074-001/75-A (NAYAGAON)
|
1706004074NRG24271220230261258
|
27/12/2023
|
heera
|
1706004074WL022798
|
heera
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
heera
|
BANK OF BARODA(606985)
|
16
|
GUNA
|
MP-06-004-074-003/10-A (NAYAGAON)
|
1706004074NRG24271220230261217
|
27/12/2023
|
kali bai
|
1706004074WL022797
|
kali bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
GUNA
|
MP-06-004-074-004/152 (NAYAGAON)
|
1706004074NRG24271220230261261
|
27/12/2023
|
GAJRAJ SINGH DHAKAD
|
1706004074WL022798
|
GAJRAJ SINGH DHAKAD
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
GAJRAJSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
18
|
GUNA
|
MP-06-004-074-005/17-A (NAYAGAON)
|
1706004074NRG24271220230261234
|
27/12/2023
|
suresh
|
1706004074WL022797
|
suresh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
suresh
|
BANK OF BARODA(606985)
|
19
|
GUNA
|
MP-06-004-074-005/17-A (NAYAGAON)
|
1706004074NRG24271220230261233
|
27/12/2023
|
suresh
|
1706004074WL022797
|
suresh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-028-002/35-A (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260140
|
27/12/2023
|
meghraj
|
1706004028WL022721
|
meghraj
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
GUNA
|
MP-06-004-028-005/65 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260169
|
27/12/2023
|
Nepal
|
1706004028WL022721
|
Nepal
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-028-001/178 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260816
|
27/12/2023
|
Dhanraj Yadav
|
1706004028WL022766
|
Dhanraj Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
DhanrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
23
|
GUNA
|
MP-06-004-028-001/184 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260819
|
27/12/2023
|
Teetaram
|
1706004028WL022766
|
Teetaram
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Teetaram
|
ICICI BANK LTD(508534)
|
24
|
GUNA
|
MP-06-004-028-001/24 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260835
|
27/12/2023
|
Chandrabhan Singh
|
1706004028WL022769
|
Chandrabhan Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
ChandrabhanSingh
|
ICICI BANK LTD(508534)
|
25
|
GUNA
|
MP-06-004-071-001/116-A (DEVRIMAR)
|
1706004071NRG24261220230260513
|
27/12/2023
|
deepak chandel
|
1706004071WL022744
|
deepak chandel
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
deepakchandel
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
GUNA
|
MP-06-004-071-007/4 (DEVRIMAR)
|
1706004071NRG24261220230260521
|
27/12/2023
|
rajesh ahirwar
|
1706004071WL022744
|
rajesh ahirwar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
rajeshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
27
|
GUNA
|
MP-06-004-071-007/41 (DEVRIMAR)
|
1706004071NRG24261220230260522
|
27/12/2023
|
ganeshram
|
1706004071WL022744
|
ganeshram
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
GUNA
|
MP-06-004-072-001/110 (SIRSIKALAN)
|
1706004072NRG24261220230260045
|
27/12/2023
|
PAVAN
|
1706004072WL022708
|
PAVAN
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
29
|
GUNA
|
MP-06-004-072-001/122-A (SIRSIKALAN)
|
1706004072NRG24261220230260047
|
27/12/2023
|
Anita raghuwanshi
|
1706004072WL022708
|
Anita raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664015481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
GUNA
|
MP-06-004-072-001/52 (SIRSIKALAN)
|
1706004072NRG24261220230260051
|
27/12/2023
|
Ram singh
|
1706004072WL022708
|
Ram singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
GUNA
|
MP-06-004-072-001/77 (SIRSIKALAN)
|
1706004072NRG24261220230260230
|
27/12/2023
|
LAKSHMIBAI
|
1706004072WL022723
|
LAKSHMIBAI
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
GUNA
|
MP-06-004-072-001/92 (SIRSIKALAN)
|
1706004072NRG24261220230260231
|
27/12/2023
|
Sangeeta bai raghuwanshi
|
1706004072WL022723
|
Sangeeta bai raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Sangeetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-072-001/340 (SIRSIKALAN)
|
1706004072NRG24261220230260227
|
27/12/2023
|
Bhavna raghuwanshi
|
1706004072WL022723
|
Bhavna raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Bhavnaraghuwanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-028-001/22 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260834
|
27/12/2023
|
KALYAN TOPHANASINGH
|
1706004028WL022769
|
KALYAN TOPHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
KALYANTOPHANASINGH
|
STATE BANK OF INDIA(508548)
|
35
|
GUNA
|
MP-06-004-028-005/18 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260164
|
27/12/2023
|
HANUMAN MOKAMASINGH
|
1706004028WL022721
|
HANUMAN MOKAMASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
HANUMANMOKAMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
GUNA
|
MP-06-004-028-005/19 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260165
|
27/12/2023
|
MAHENDRA PRANASINGH
|
1706004028WL022721
|
MAHENDRA PRANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
MAHENDRAPRANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
GUNA
|
MP-06-004-028-005/57-A (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260168
|
27/12/2023
|
Rajveer
|
1706004028WL022721
|
Rajveer
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Rajveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
GUNA
|
MP-06-004-071-007/24 (DEVRIMAR)
|
1706004071NRG24261220230260520
|
27/12/2023
|
Ramadayal
|
1706004071WL022744
|
Ramadayal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Ramadayal
|
ICICI BANK LTD(508534)
|
39
|
GUNA
|
MP-06-004-072-001/42 (SIRSIKALAN)
|
1706004072NRG24261220230260050
|
27/12/2023
|
RAMESH
|
1706004072WL022708
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
40
|
GUNA
|
MP-06-004-072-002/178 (SIRSIKALAN)
|
1706004072NRG24261220230260070
|
27/12/2023
|
LALLIRAM
|
1706004072WL022708
|
LALLIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
LALLIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
GUNA
|
MP-06-004-072-002/188-A (SIRSIKALAN)
|
1706004072NRG24261220230260071
|
27/12/2023
|
DHANSHYAM
|
1706004072WL022708
|
DHANSHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
DHANSHYAM
|
ICICI BANK LTD(508534)
|
42
|
GUNA
|
MP-06-004-074-001/14 (NAYAGAON)
|
1706004074NRG24271220230261205
|
27/12/2023
|
DINESH
|
1706004074WL022797
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-028-001/182 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260818
|
27/12/2023
|
Seema Bai
|
1706004028WL022766
|
Seema Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
SeemaBai
|
PUNJAB NATIONAL BANK(508568)
|
44
|
GUNA
|
MP-06-004-028-001/8 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260836
|
27/12/2023
|
shriram
|
1706004028WL022769
|
shriram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
45
|
GUNA
|
MP-06-004-028-002/49 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260143
|
27/12/2023
|
MUKESH
|
1706004028WL022721
|
MUKESH
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
GUNA
|
MP-06-004-028-002/71-A (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260148
|
27/12/2023
|
Ramesh
|
1706004028WL022721
|
Ramesh
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
GUNA
|
MP-06-004-028-003/18 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260153
|
27/12/2023
|
Jaymandal
|
1706004028WL022721
|
Jaymandal
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
GUNA
|
MP-06-004-028-003/4-A (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260161
|
27/12/2023
|
Balbant
|
1706004028WL022721
|
Balbant
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Balbant
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
GUNA
|
MP-06-004-028-004/139 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260828
|
27/12/2023
|
Sonu
|
1706004028WL022768
|
Sonu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
50
|
GUNA
|
MP-06-004-028-004/144 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260821
|
27/12/2023
|
Bhularam
|
1706004028WL022767
|
Bhularam
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Bhularam
|
PUNJAB NATIONAL BANK(508568)
|
51
|
GUNA
|
MP-06-004-028-004/25 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260831
|
27/12/2023
|
KAMAR BAI
|
1706004028WL022768
|
KAMAR BAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
KAMARBAI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
GUNA
|
MP-06-004-028-004/52 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260826
|
27/12/2023
|
rampyari
|
1706004028WL022767
|
rampyari
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
53
|
GUNA
|
MP-06-004-028-004/60 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260833
|
27/12/2023
|
BHURIYABAI
|
1706004028WL022768
|
BHURIYABAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
BHURIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
54
|
GUNA
|
MP-06-004-028-004/60 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260832
|
27/12/2023
|
chandrabhan Singh
|
1706004028WL022768
|
chandrabhan Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
chandrabhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
55
|
GUNA
|
MP-06-004-072-001/122-A (SIRSIKALAN)
|
1706004072NRG24261220230260046
|
27/12/2023
|
Manohar raghuvanshi
|
1706004072WL022708
|
Manohar raghuvanshi
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Manoharraghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
56
|
GUNA
|
MP-06-004-072-002/133-A (SIRSIKALAN)
|
1706004072NRG24261220230260060
|
27/12/2023
|
Savitrin bai nojha
|
1706004072WL022708
|
Savitrin bai nojha
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Savitrinbainojha
|
PUNJAB NATIONAL BANK(508568)
|
57
|
GUNA
|
MP-06-004-072-002/164-A (SIRSIKALAN)
|
1706004072NRG24261220230260068
|
27/12/2023
|
Vandna raghuwanshi
|
1706004072WL022708
|
Vandna raghuwanshi
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Vandnaraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
58
|
GUNA
|
MP-06-004-074-001/150 (NAYAGAON)
|
1706004074NRG24271220230261206
|
27/12/2023
|
bharta
|
1706004074WL022797
|
bharta
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
bharta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
GUNA
|
MP-06-004-074-001/167 (NAYAGAON)
|
1706004074NRG24271220230261209
|
27/12/2023
|
rakesh
|
1706004074WL022797
|
rakesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-074-004/352 (NAYAGAON)
|
1706004074NRG24271220230261264
|
27/12/2023
|
JANTA BAI PATELIYA
|
1706004074WL022798
|
JANTA BAI PATELIYA
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
JANTABAIPATELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-006-002/184 (DHURDHURU)
|
1706004006NRG24271220230261087
|
27/12/2023
|
Bhama
|
1706004006WL022789
|
Bhama
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Bhama
|
STATE BANK OF INDIA(508548)
|
62
|
GUNA
|
MP-06-004-006-002/184 (DHURDHURU)
|
1706004006NRG24271220230261088
|
27/12/2023
|
Khemi bai
|
1706004006WL022789
|
Khemi bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Khemibai
|
BANK OF INDIA(508505)
|
63
|
GUNA
|
MP-06-004-060-002/205-A (RAI)
|
1706004060NRG24271220230261034
|
27/12/2023
|
Juban
|
1706004060WL022784
|
Juban
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
12/03/2024
|
|
664015481
|
|
Juban
|
STATE BANK OF INDIA(508548)
|
64
|
GUNA
|
MP-06-004-060-003/7 (RAI)
|
1706004060NRG24271220230261040
|
27/12/2023
|
Siya Bai Gurjar
|
1706004060WL022784
|
Siya Bai Gurjar
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664015481
|
|
SiyaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
65
|
GUNA
|
MP-06-004-071-007/83 (DEVRIMAR)
|
1706004071NRG24261220230260523
|
27/12/2023
|
raghuveer singh
|
1706004071WL022744
|
raghuveer singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
66
|
GUNA
|
MP-06-004-074-004/361 (NAYAGAON)
|
1706004074NRG24271220230261224
|
27/12/2023
|
Urmila
|
1706004074WL022797
|
Urmila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
67
|
GUNA
|
MP-06-004-074-005/10-B (NAYAGAON)
|
1706004074NRG24271220230261227
|
27/12/2023
|
Patvari
|
1706004074WL022797
|
Patvari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Patvari
|
STATE BANK OF INDIA(508548)
|
68
|
GUNA
|
MP-06-004-074-005/10-B (NAYAGAON)
|
1706004074NRG24271220230261226
|
27/12/2023
|
Sankar
|
1706004074WL022797
|
Sankar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
69
|
GUNA
|
MP-06-004-074-005/17 (NAYAGAON)
|
1706004074NRG24271220230261232
|
27/12/2023
|
magan
|
1706004074WL022797
|
magan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
magan
|
STATE BANK OF INDIA(508548)
|
70
|
GUNA
|
MP-06-004-074-005/3 (NAYAGAON)
|
1706004074NRG24271220230261243
|
27/12/2023
|
somli bai
|
1706004074WL022797
|
somli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
somlibai
|
STATE BANK OF INDIA(508548)
|
71
|
GUNA
|
MP-06-004-074-005/3-A (NAYAGAON)
|
1706004074NRG24271220230261245
|
27/12/2023
|
basli bai
|
1706004074WL022797
|
basli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
baslibai
|
STATE BANK OF INDIA(508548)
|
72
|
GUNA
|
MP-06-004-074-005/3-A (NAYAGAON)
|
1706004074NRG24271220230261244
|
27/12/2023
|
Madan
|
1706004074WL022797
|
Madan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
73
|
GUNA
|
MP-06-004-074-005/3-B (NAYAGAON)
|
1706004074NRG24271220230261247
|
27/12/2023
|
Pratap
|
1706004074WL022797
|
Pratap
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
74
|
GUNA
|
MP-06-004-074-005/3-B (NAYAGAON)
|
1706004074NRG24271220230261246
|
27/12/2023
|
Pratap
|
1706004074WL022797
|
Pratap
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
75
|
GUNA
|
MP-06-004-074-005/4-A (NAYAGAON)
|
1706004074NRG24271220230261248
|
27/12/2023
|
pappu
|
1706004074WL022797
|
pappu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
76
|
GUNA
|
MP-06-004-074-005/4-A (NAYAGAON)
|
1706004074NRG24271220230261249
|
27/12/2023
|
parmila
|
1706004074WL022797
|
parmila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
77
|
GUNA
|
MP-06-004-074-005/5 (NAYAGAON)
|
1706004074NRG24271220230261250
|
27/12/2023
|
valya
|
1706004074WL022797
|
valya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
valya
|
STATE BANK OF INDIA(508548)
|
78
|
GUNA
|
MP-06-004-074-005/5-B (NAYAGAON)
|
1706004074NRG24271220230261251
|
27/12/2023
|
hari
|
1706004074WL022797
|
hari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-028-003/33 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260159
|
27/12/2023
|
bhupat
|
1706004028WL022721
|
bhupat
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-028-003/21 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260157
|
27/12/2023
|
Rajesh
|
1706004028WL022721
|
Rajesh
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
GUNA
|
MP-06-004-028-003/21-A (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260158
|
27/12/2023
|
Bhupat Singh
|
1706004028WL022721
|
Bhupat Singh
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
BhupatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
GUNA
|
MP-06-004-072-002/114-C (SIRSIKALAN)
|
1706004072NRG24261220230260056
|
27/12/2023
|
Hari singh Raghuwanshi
|
1706004072WL022708
|
Hari singh Raghuwanshi
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
HarisinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
83
|
GUNA
|
MP-06-004-072-002/133-A (SIRSIKALAN)
|
1706004072NRG24261220230260059
|
27/12/2023
|
Amar singh ojha
|
1706004072WL022708
|
Amar singh ojha
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Amarsinghojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-028-003/11 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260151
|
27/12/2023
|
nilam singh
|
1706004028WL022721
|
nilam singh
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
GUNA
|
MP-06-004-028-004/48 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260825
|
27/12/2023
|
Rakhati bai
|
1706004028WL022767
|
Rakhati bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Rakhatibai
|
STATE BANK OF INDIA(508548)
|
86
|
GUNA
|
MP-06-004-028-004/48 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260824
|
27/12/2023
|
Udaybhan
|
1706004028WL022767
|
Udaybhan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-074-004/150 (NAYAGAON)
|
1706004074NRG24271220230261260
|
27/12/2023
|
Parvat
|
1706004074WL022798
|
Parvat
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-028-002/51-A (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260144
|
27/12/2023
|
Mangilal
|
1706004028WL022721
|
Mangilal
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-006-006/200 (DHURDHURU)
|
1706004006NRG24271220230261103
|
27/12/2023
|
Kamal Singh
|
1706004006WL022789
|
Kamal Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
90
|
GUNA
|
MP-06-004-071-001/52 (DEVRIMAR)
|
1706004071NRG24261220230260518
|
27/12/2023
|
Kaptan SIngh chandel
|
1706004071WL022744
|
Kaptan SIngh chandel
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
KaptanSInghchandel
|
ICICI BANK LTD(508534)
|
91
|
GUNA
|
MP-06-004-072-001/340 (SIRSIKALAN)
|
1706004072NRG24261220230260228
|
27/12/2023
|
halki bai
|
1706004072WL022723
|
halki bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
92
|
GUNA
|
MP-06-004-072-002/109-A (SIRSIKALAN)
|
1706004072NRG24261220230260054
|
27/12/2023
|
SONU KUSHWAH
|
1706004072WL022708
|
SONU KUSHWAH
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
SONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
93
|
GUNA
|
MP-06-004-072-002/142 (SIRSIKALAN)
|
1706004072NRG24261220230260064
|
27/12/2023
|
shivkumar
|
1706004072WL022708
|
shivkumar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-028-002/68 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260147
|
27/12/2023
|
Brajbhan
|
1706004028WL022721
|
Brajbhan
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
GUNA
|
MP-06-004-028-002/74 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260149
|
27/12/2023
|
Nattha
|
1706004028WL022721
|
Nattha
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Nattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
GUNA
|
MP-06-004-028-002/89 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260150
|
27/12/2023
|
Lakhan
|
1706004028WL022721
|
Lakhan
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
GUNA
|
MP-06-004-028-004/142 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260820
|
27/12/2023
|
Mendra Singh
|
1706004028WL022767
|
Mendra Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
MendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
GUNA
|
MP-06-004-074-001/52-B (NAYAGAON)
|
1706004074NRG24271220230261212
|
27/12/2023
|
Naran bheel
|
1706004074WL022797
|
Naran bheel
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Naranbheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-072-001/30-A (SIRSIKALAN)
|
1706004072NRG24261220230260049
|
27/12/2023
|
RAMCHARAN
|
1706004072WL022708
|
RAMCHARAN
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
100
|
GUNA
|
MP-06-004-072-002/125 (SIRSIKALAN)
|
1706004072NRG24261220230260057
|
27/12/2023
|
MOHARASINGH
|
1706004072WL022708
|
MOHARASINGH
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
MOHARASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
101
|
GUNA
|
MP-06-004-028-004/139 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260829
|
27/12/2023
|
shashi bai
|
1706004028WL022768
|
shashi bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
102
|
GUNA
|
MP-06-004-028-004/144 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260830
|
27/12/2023
|
sITAM BAI
|
1706004028WL022768
|
sITAM BAI
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
sITAMBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-089-001/1028 (GAJNAI)
|
1706004089NRG24271220230260732
|
27/12/2023
|
gomti
|
1706004089WL022757
|
gomti
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-006-002/1-A (DHURDHURU)
|
1706004006NRG24271220230261086
|
27/12/2023
|
Natthu
|
1706004006WL022789
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Natthu
|
BANK OF INDIA(508505)
|
105
|
GUNA
|
MP-06-004-006-002/207 (DHURDHURU)
|
1706004006NRG24271220230261092
|
27/12/2023
|
Mansingh
|
1706004006WL022789
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
106
|
GUNA
|
MP-06-004-006-003/94-A (DHURDHURU)
|
1706004006NRG24271220230261096
|
27/12/2023
|
Munna
|
1706004006WL022789
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Munna
|
BANK OF INDIA(508505)
|
107
|
GUNA
|
MP-06-004-006-005/143-A (DHURDHURU)
|
1706004006NRG24271220230261097
|
27/12/2023
|
Kamla Bai
|
1706004006WL022789
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
108
|
GUNA
|
MP-06-004-006-006/175 (DHURDHURU)
|
1706004006NRG24271220230261098
|
27/12/2023
|
Kamal singh
|
1706004006WL022789
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
GUNA
|
MP-06-004-006-006/186-A (DHURDHURU)
|
1706004006NRG24271220230261099
|
27/12/2023
|
Ravind
|
1706004006WL022789
|
Ravind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Ravind
|
STATE BANK OF INDIA(508548)
|
110
|
GUNA
|
MP-06-004-006-006/193 (DHURDHURU)
|
1706004006NRG24271220230261100
|
27/12/2023
|
Kamlu
|
1706004006WL022789
|
Kamlu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Kamlu
|
BANK OF BARODA(606985)
|
111
|
GUNA
|
MP-06-004-006-006/194 (DHURDHURU)
|
1706004006NRG24271220230261101
|
27/12/2023
|
Maya Bai
|
1706004006WL022789
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
MayaBai
|
ICICI BANK LTD(508534)
|
112
|
GUNA
|
MP-06-004-006-006/200 (DHURDHURU)
|
1706004006NRG24271220230261102
|
27/12/2023
|
Parbati Bai
|
1706004006WL022789
|
Parbati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
ParbatiBai
|
ICICI BANK LTD(508534)
|
113
|
GUNA
|
MP-06-004-060-005/14-C (RAI)
|
1706004060NRG24271220230261043
|
27/12/2023
|
ramlal
|
1706004060WL022784
|
ramlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664015481
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
GUNA
|
MP-06-004-072-002/162 (SIRSIKALAN)
|
1706004072NRG24261220230260067
|
27/12/2023
|
Munesh singh raghuwanshi
|
1706004072WL022708
|
Munesh singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Muneshsinghraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-006-002/194 (DHURDHURU)
|
1706004006NRG24271220230261089
|
27/12/2023
|
Pariya Bai
|
1706004006WL022789
|
Pariya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
PariyaBai
|
BANK OF INDIA(508505)
|
116
|
GUNA
|
MP-06-004-006-002/197 (DHURDHURU)
|
1706004006NRG24271220230261090
|
27/12/2023
|
Lalaram
|
1706004006WL022789
|
Lalaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Lalaram
|
ICICI BANK LTD(508534)
|
117
|
GUNA
|
MP-06-004-006-002/206-B (DHURDHURU)
|
1706004006NRG24271220230261091
|
27/12/2023
|
Bhuri Bai
|
1706004006WL022789
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
118
|
GUNA
|
MP-06-004-028-002/46 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260142
|
27/12/2023
|
Suraj
|
1706004028WL022721
|
Suraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
GUNA
|
MP-06-004-028-003/13 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260152
|
27/12/2023
|
Lakhan Dingh
|
1706004028WL022721
|
Lakhan Dingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
LakhanDingh
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
GUNA
|
MP-06-004-028-003/19 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260155
|
27/12/2023
|
Devendra singh
|
1706004028WL022721
|
Devendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
GUNA
|
MP-06-004-028-003/19-A (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260156
|
27/12/2023
|
sheshbhan singh
|
1706004028WL022721
|
sheshbhan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
sheshbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
GUNA
|
MP-06-004-028-003/35 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260160
|
27/12/2023
|
Adhesh yadav
|
1706004028WL022721
|
Adhesh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Adheshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
GUNA
|
MP-06-004-028-004/22 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260162
|
27/12/2023
|
hate singh
|
1706004028WL022721
|
hate singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
hatesingh
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
GUNA
|
MP-06-004-028-005/12-C (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260163
|
27/12/2023
|
Dikpal
|
1706004028WL022721
|
Dikpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Dikpal
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
GUNA
|
MP-06-004-028-005/38-A (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260167
|
27/12/2023
|
Jagram
|
1706004028WL022721
|
Jagram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Jagram
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
GUNA
|
MP-06-004-028-005/72 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260170
|
27/12/2023
|
Sunil
|
1706004028WL022721
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
GUNA
|
MP-06-004-071-001/100-A (DEVRIMAR)
|
1706004071NRG24261220230260512
|
27/12/2023
|
Mansingh
|
1706004071WL022744
|
Mansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
GUNA
|
MP-06-004-071-001/221 (DEVRIMAR)
|
1706004071NRG24261220230260514
|
27/12/2023
|
Ramkishan Sahu
|
1706004071WL022744
|
Ramkishan Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
RamkishanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
GUNA
|
MP-06-004-071-001/36 (DEVRIMAR)
|
1706004071NRG24261220230260515
|
27/12/2023
|
Ram bharat
|
1706004071WL022744
|
Ram bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
GUNA
|
MP-06-004-071-001/41-A (DEVRIMAR)
|
1706004071NRG24261220230260516
|
27/12/2023
|
Gangaaram Sain
|
1706004071WL022744
|
Gangaaram Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
GangaaramSain
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
GUNA
|
MP-06-004-071-001/65 (DEVRIMAR)
|
1706004071NRG24261220230260519
|
27/12/2023
|
Parmal Singh
|
1706004071WL022744
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
GUNA
|
MP-06-004-072-002/133-B (SIRSIKALAN)
|
1706004072NRG24261220230260062
|
27/12/2023
|
seema
|
1706004072WL022708
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
seema
|
STATE BANK OF INDIA(508548)
|
133
|
GUNA
|
MP-06-004-072-002/133-B (SIRSIKALAN)
|
1706004072NRG24261220230260061
|
27/12/2023
|
vinod ojha
|
1706004072WL022708
|
vinod ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
vinodojha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
134
|
GUNA
|
MP-06-004-072-002/161-A (SIRSIKALAN)
|
1706004072NRG24261220230260066
|
27/12/2023
|
aarti
|
1706004072WL022708
|
aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
GUNA
|
MP-06-004-072-002/161-A (SIRSIKALAN)
|
1706004072NRG24261220230260065
|
27/12/2023
|
govind
|
1706004072WL022708
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
GUNA
|
MP-06-004-072-002/173 (SIRSIKALAN)
|
1706004072NRG24261220230260069
|
27/12/2023
|
Kiran bai Raghuwanshi
|
1706004072WL022708
|
Kiran bai Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
KiranbaiRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
137
|
GUNA
|
MP-06-004-028-003/18-A (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260154
|
27/12/2023
|
Sheetaram
|
1706004028WL022721
|
Sheetaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
Sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
GUNA
|
MP-06-004-071-001/46 (DEVRIMAR)
|
1706004071NRG24261220230260517
|
27/12/2023
|
Ram bharat
|
1706004071WL022744
|
Ram bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
GUNA
|
MP-06-004-074-004/100 (NAYAGAON)
|
1706004074NRG24271220230261220
|
27/12/2023
|
raman
|
1706004074WL022797
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
raman
|
STATE BANK OF INDIA(508548)
|
140
|
GUNA
|
MP-06-004-074-004/100 (NAYAGAON)
|
1706004074NRG24271220230261219
|
27/12/2023
|
raman
|
1706004074WL022797
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
raman
|
STATE BANK OF INDIA(508548)
|
141
|
GUNA
|
MP-06-004-074-004/104 (NAYAGAON)
|
1706004074NRG24271220230261222
|
27/12/2023
|
puran
|
1706004074WL022797
|
puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
puran
|
PUNJAB NATIONAL BANK(508568)
|
142
|
GUNA
|
MP-06-004-074-004/104 (NAYAGAON)
|
1706004074NRG24271220230261221
|
27/12/2023
|
puran
|
1706004074WL022797
|
puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
puran
|
UNION BANK OF INDIA(508500)
|
143
|
GUNA
|
MP-06-004-074-004/361 (NAYAGAON)
|
1706004074NRG24271220230261225
|
27/12/2023
|
Vijay Singh Dhakad
|
1706004074WL022797
|
Vijay Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
VijaySinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
144
|
GUNA
|
MP-06-004-028-001/181 (GOPALPURTAKTAIYA)
|
1706004028NRG24271220230260817
|
27/12/2023
|
Savita
|
1706004028WL022766
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
GUNA
|
MP-06-004-028-002/42-A (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260141
|
27/12/2023
|
Raju Sahariya
|
1706004028WL022721
|
Raju Sahariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
RajuSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
GUNA
|
MP-06-004-028-002/51-B (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260145
|
27/12/2023
|
Kripan Singh
|
1706004028WL022721
|
Kripan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
KripanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
GUNA
|
MP-06-004-060-003/2 (RAI)
|
1706004060NRG24271220230261036
|
27/12/2023
|
Laljiram
|
1706004060WL022784
|
Laljiram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664015481
|
|
Laljiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
148
|
GUNA
|
MP-06-004-060-003/22 (RAI)
|
1706004060NRG24271220230261037
|
27/12/2023
|
papua
|
1706004060WL022784
|
papua
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664015481
|
|
papua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
149
|
GUNA
|
MP-06-004-060-004/148 (RAI)
|
1706004060NRG24271220230261042
|
27/12/2023
|
rajo bai
|
1706004060WL022784
|
rajo bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664015481
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
150
|
GUNA
|
MP-06-004-060-004/148 (RAI)
|
1706004060NRG24271220230261041
|
27/12/2023
|
rajo bai
|
1706004060WL022784
|
rajo bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664015481
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
151
|
GUNA
|
MP-06-004-060-005/255 (RAI)
|
1706004060NRG24271220230261044
|
27/12/2023
|
Hatri
|
1706004060WL022784
|
Hatri
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664015481
|
|
Hatri
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
GUNA
|
MP-06-004-060-005/56-B (RAI)
|
1706004060NRG24271220230261045
|
27/12/2023
|
kamalsingh
|
1706004060WL022784
|
kamalsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664015481
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
153
|
GUNA
|
MP-06-004-072-001/28-A (SIRSIKALAN)
|
1706004072NRG24261220230260048
|
27/12/2023
|
ramsevak
|
1706004072WL022708
|
ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
GUNA
|
MP-06-004-072-001/55-A (SIRSIKALAN)
|
1706004072NRG24261220230260229
|
27/12/2023
|
munesh
|
1706004072WL022723
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
155
|
GUNA
|
MP-06-004-072-002/101 (SIRSIKALAN)
|
1706004072NRG24261220230260052
|
27/12/2023
|
AJAY PRAKASH
|
1706004072WL022708
|
AJAY PRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
AJAYPRAKASH
|
ICICI BANK LTD(508534)
|
156
|
GUNA
|
MP-06-004-072-002/101 (SIRSIKALAN)
|
1706004072NRG24261220230260053
|
27/12/2023
|
danesh
|
1706004072WL022708
|
danesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
danesh
|
PUNJAB NATIONAL BANK(508568)
|
157
|
GUNA
|
MP-06-004-072-002/131 (SIRSIKALAN)
|
1706004072NRG24261220230260058
|
27/12/2023
|
RAGHUVEER SINGH
|
1706004072WL022708
|
RAGHUVEER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
RAGHUVEERSINGH
|
ICICI BANK LTD(508534)
|
158
|
GUNA
|
MP-06-004-072-002/138 (SIRSIKALAN)
|
1706004072NRG24261220230260063
|
27/12/2023
|
MANIRAM
|
1706004072WL022708
|
MANIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
MANIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
159
|
GUNA
|
MP-06-004-072-002/188-B (SIRSIKALAN)
|
1706004072NRG24261220230260072
|
27/12/2023
|
radheshyam
|
1706004072WL022708
|
radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
GUNA
|
MP-06-004-072-002/189-A (SIRSIKALAN)
|
1706004072NRG24261220230260074
|
27/12/2023
|
laxmi
|
1706004072WL022708
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
GUNA
|
MP-06-004-072-002/189-A (SIRSIKALAN)
|
1706004072NRG24261220230260073
|
27/12/2023
|
moshan singh
|
1706004072WL022708
|
moshan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
moshansingh
|
CANARA BANK(508532)
|
162
|
GUNA
|
MP-06-004-072-002/310 (SIRSIKALAN)
|
1706004072NRG24261220230260075
|
27/12/2023
|
narayan
|
1706004072WL022708
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
GUNA
|
MP-06-004-072-002/316 (SIRSIKALAN)
|
1706004072NRG24261220230260077
|
27/12/2023
|
chandra kanta
|
1706004072WL022708
|
chandra kanta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
164
|
GUNA
|
MP-06-004-072-002/316 (SIRSIKALAN)
|
1706004072NRG24261220230260076
|
27/12/2023
|
mohan prasad
|
1706004072WL022708
|
mohan prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
mohanprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
GUNA
|
MP-06-004-074-001/152 (NAYAGAON)
|
1706004074NRG24271220230261208
|
27/12/2023
|
rupsingh jhanga
|
1706004074WL022797
|
rupsingh jhanga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
rupsinghjhanga
|
BANK OF INDIA(508505)
|
166
|
GUNA
|
MP-06-004-074-001/152 (NAYAGAON)
|
1706004074NRG24271220230261207
|
27/12/2023
|
rupsingh jhanga
|
1706004074WL022797
|
rupsingh jhanga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
rupsinghjhanga
|
BANK OF BARODA(606985)
|
167
|
GUNA
|
MP-06-004-074-001/25 (NAYAGAON)
|
1706004074NRG24271220230261210
|
27/12/2023
|
lallu
|
1706004074WL022797
|
lallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
lallu
|
ICICI BANK LTD(508534)
|
168
|
GUNA
|
MP-06-004-074-001/37-A (NAYAGAON)
|
1706004074NRG24271220230261211
|
27/12/2023
|
samliya
|
1706004074WL022797
|
samliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
samliya
|
BANK OF BARODA(606985)
|
169
|
GUNA
|
MP-06-004-074-001/47 (NAYAGAON)
|
1706004074NRG24271220230261257
|
27/12/2023
|
PAGALA
|
1706004074WL022798
|
PAGALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
PAGALA
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
GUNA
|
MP-06-004-074-001/47 (NAYAGAON)
|
1706004074NRG24271220230261256
|
27/12/2023
|
PAGALA
|
1706004074WL022798
|
PAGALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
PAGALA
|
ICICI BANK LTD(508534)
|
171
|
GUNA
|
MP-06-004-074-001/54-B (NAYAGAON)
|
1706004074NRG24271220230261213
|
27/12/2023
|
lalchand
|
1706004074WL022797
|
lalchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
172
|
GUNA
|
MP-06-004-074-002/94-B (NAYAGAON)
|
1706004074NRG24271220230261215
|
27/12/2023
|
Sardar
|
1706004074WL022797
|
Sardar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Sardar
|
BANK OF BARODA(606985)
|
173
|
GUNA
|
MP-06-004-074-002/94-B (NAYAGAON)
|
1706004074NRG24271220230261214
|
27/12/2023
|
Sardar
|
1706004074WL022797
|
Sardar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Sardar
|
BANK OF INDIA(508505)
|
174
|
GUNA
|
MP-06-004-074-002/96 (NAYAGAON)
|
1706004074NRG24271220230261216
|
27/12/2023
|
bhagvan singh
|
1706004074WL022797
|
bhagvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
bhagvansingh
|
ICICI BANK LTD(508534)
|
175
|
GUNA
|
MP-06-004-074-003/10-A (NAYAGAON)
|
1706004074NRG24271220230261218
|
27/12/2023
|
kalsingh
|
1706004074WL022797
|
kalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
kalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
GUNA
|
MP-06-004-074-005/154 (NAYAGAON)
|
1706004074NRG24271220230261231
|
27/12/2023
|
nabalsingh
|
1706004074WL022797
|
nabalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
177
|
GUNA
|
MP-06-004-074-005/154 (NAYAGAON)
|
1706004074NRG24271220230261230
|
27/12/2023
|
nabalsingh
|
1706004074WL022797
|
nabalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
178
|
GUNA
|
MP-06-004-074-005/154 (NAYAGAON)
|
1706004074NRG24271220230261229
|
27/12/2023
|
nabalsingh
|
1706004074WL022797
|
nabalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664015481
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
179
|
GUNA
|
MP-06-004-074-005/154 (NAYAGAON)
|
1706004074NRG24271220230261228
|
27/12/2023
|
nabalsingh
|
1706004074WL022797
|
nabalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664015481
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
180
|
GUNA
|
MP-06-004-074-005/206 (NAYAGAON)
|
1706004074NRG24271220230261236
|
27/12/2023
|
Rakesh
|
1706004074WL022797
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
GUNA
|
MP-06-004-074-005/206 (NAYAGAON)
|
1706004074NRG24271220230261235
|
27/12/2023
|
Rakesh
|
1706004074WL022797
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
182
|
GUNA
|
MP-06-004-074-005/21-C (NAYAGAON)
|
1706004074NRG24271220230261238
|
27/12/2023
|
chainsingh
|
1706004074WL022797
|
chainsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
chainsingh
|
BANK OF BARODA(606985)
|
183
|
GUNA
|
MP-06-004-074-005/21-C (NAYAGAON)
|
1706004074NRG24271220230261237
|
27/12/2023
|
chainsingh
|
1706004074WL022797
|
chainsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
184
|
GUNA
|
MP-06-004-074-005/23-B (NAYAGAON)
|
1706004074NRG24271220230261239
|
27/12/2023
|
pratap
|
1706004074WL022797
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
GUNA
|
MP-06-004-074-005/23-D (NAYAGAON)
|
1706004074NRG24271220230261241
|
27/12/2023
|
ramesh
|
1706004074WL022797
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
186
|
GUNA
|
MP-06-004-074-005/23-D (NAYAGAON)
|
1706004074NRG24271220230261240
|
27/12/2023
|
ramesh
|
1706004074WL022797
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
187
|
GUNA
|
MP-06-004-074-005/24-B (NAYAGAON)
|
1706004074NRG24271220230261242
|
27/12/2023
|
gulab
|
1706004074WL022797
|
gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
GUNA
|
MP-06-004-074-006/1 (NAYAGAON)
|
1706004074NRG24271220230261255
|
27/12/2023
|
rasli
|
1706004074WL022797
|
rasli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
rasli
|
UNION BANK OF INDIA(508500)
|
189
|
GUNA
|
MP-06-004-074-006/1 (NAYAGAON)
|
1706004074NRG24271220230261254
|
27/12/2023
|
rasli
|
1706004074WL022797
|
rasli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664015481
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
190
|
GUNA
|
MP-06-004-074-006/1 (NAYAGAON)
|
1706004074NRG24271220230261253
|
27/12/2023
|
rasli
|
1706004074WL022797
|
rasli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
rasli
|
STATE BANK OF INDIA(508548)
|
191
|
GUNA
|
MP-06-004-074-006/1 (NAYAGAON)
|
1706004074NRG24271220230261252
|
27/12/2023
|
rasli
|
1706004074WL022797
|
rasli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
rasli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
192
|
GUNA
|
MP-06-004-028-005/33-A (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260166
|
27/12/2023
|
Bhupat Singh
|
1706004028WL022721
|
Bhupat Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
BhupatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
193
|
GUNA
|
MP-06-004-028-005/75 (GOPALPURTAKTAIYA)
|
1706004028NRG24261220230260171
|
27/12/2023
|
Pitam Singh
|
1706004028WL022721
|
Pitam Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664015481
|
|
PitamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
194
|
GUNA
|
MP-06-004-060-003/3-B (RAI)
|
1706004060NRG24271220230261038
|
27/12/2023
|
Udayabhan
|
1706004060WL022784
|
Udayabhan
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664015481
|
|
Udayabhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
195
|
GUNA
|
MP-06-004-072-002/114-A (SIRSIKALAN)
|
1706004072NRG24261220230260055
|
27/12/2023
|
KRISHAN KUMAR RAGHUWANSHI
|
1706004072WL022708
|
KRISHAN KUMAR RAGHUWANSHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664015481
|
|
KRISHANKUMARRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266526
|
266526
|
|
|
|
|
|
|
|