|
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-06-004-044-002/907
(GOPALPUR)
|
1706004044NRG24160220240322744
|
16/02/2024
|
sourav pal
|
1706004044WL027790
|
sourav pal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
souravpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-042-001/324-A
(MANPUR)
|
1706004042NRG24160220240321775
|
16/02/2024
|
dhurbraj
|
1706004042WL027732
|
dhurbraj
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152430
|
|
dhurbraj
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-044-001/197
(GOPALPUR)
|
1706004044NRG24150220240321625
|
16/02/2024
|
sanju kushwah
|
1706004044WL027717
|
sanju kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
sanjukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNA
|
MP-06-004-044-001/916
(GOPALPUR)
|
1706004044NRG24160220240322726
|
16/02/2024
|
sultan yadav
|
1706004044WL027790
|
sultan yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
sultanyadav
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUNA
|
MP-06-004-044-002/32
(GOPALPUR)
|
1706004044NRG24150220240321652
|
16/02/2024
|
Pravesh bai
|
1706004044WL027718
|
Pravesh bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
Praveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-044-002/42-A
(GOPALPUR)
|
1706004044NRG24150220240321655
|
16/02/2024
|
Rajesh Raghuwanshi
|
1706004044WL027718
|
Rajesh Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
RajeshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNA
|
MP-06-004-044-002/921
(GOPALPUR)
|
1706004044NRG24150220240321671
|
16/02/2024
|
Shivkumar Raghuwanshi
|
1706004044WL027719
|
Shivkumar Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
ShivkumarRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-044-002/923
(GOPALPUR)
|
1706004044NRG24150220240321673
|
16/02/2024
|
Priyanka Raghuwanshi
|
1706004044WL027719
|
Priyanka Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
PriyankaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNA
|
MP-06-004-044-006/336
(GOPALPUR)
|
1706004044NRG24150220240321611
|
16/02/2024
|
natthu
|
1706004044WL027710
|
natthu
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152430
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-049-003/1150
(LAHARKOTA)
|
1706004049NRG24160220240322786
|
16/02/2024
|
hariram
|
1706004049WL027792
|
hariram
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
hariram
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-076-002/345
(SANWADA)
|
1706004076NRG24160220240321996
|
16/02/2024
|
Ramkubar bai
|
1706004076WL027736
|
Ramkubar bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
Ramkubarbai
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-076-002/359
(SANWADA)
|
1706004076NRG24160220240322007
|
16/02/2024
|
AAZAD JATAV
|
1706004076WL027738
|
AAZAD JATAV
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
AAZADJATAV
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-076-002/374
(SANWADA)
|
1706004000NRG24160220240322835
|
16/02/2024
|
JITENDRA
|
1706004WL027794
|
JITENDRA
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303152430
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-076-003/122
(SANWADA)
|
1706004000NRG24160220240322836
|
16/02/2024
|
MUNNI BAI
|
1706004WL027794
|
MUNNI BAI
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-076-003/131
(SANWADA)
|
1706004076NRG24160220240322009
|
16/02/2024
|
Kapuri bai
|
1706004076WL027738
|
Kapuri bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
Kapuribai
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-076-007/206
(SANWADA)
|
1706004076NRG24160220240321994
|
16/02/2024
|
Aazad Barela
|
1706004076WL027735
|
Aazad Barela
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
AazadBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNA
|
MP-06-004-090-002/71
(KARKEKIMAHU)
|
1706004090NRG24160220240322673
|
16/02/2024
|
Malam
|
1706004090WL027781
|
Malam
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
Malam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-042-003/525
(MANPUR)
|
1706004042NRG24160220240321762
|
16/02/2024
|
Mukesh Dhakad
|
1706004042WL027731
|
Mukesh Dhakad
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152430
|
|
MukeshDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
19
|
GUNA
|
MP-06-004-044-001/164
(GOPALPUR)
|
1706004044NRG24150220240321622
|
16/02/2024
|
Raajveer Yadav
|
1706004044WL027716
|
Raajveer Yadav
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
RaajveerYadav
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-044-002/912
(GOPALPUR)
|
1706004044NRG24150220240321663
|
16/02/2024
|
seema pal
|
1706004044WL027719
|
seema pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
seemapal
|
BANK OF INDIA(508505)
|
|
21
|
GUNA
|
MP-06-004-044-002/916
(GOPALPUR)
|
1706004044NRG24150220240321666
|
16/02/2024
|
Vijay pal
|
1706004044WL027719
|
Vijay pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
Vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNA
|
MP-06-004-076-001/100-B
(SANWADA)
|
1706004076NRG24160220240322006
|
16/02/2024
|
Reena Sehariya
|
1706004076WL027738
|
Reena Sehariya
|
00048
|
BKID0008890
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303152430
|
|
ReenaSehariya
|
INDUSIND BANK(607189)
|
|
23
|
GUNA
|
MP-06-004-076-001/103
(SANWADA)
|
1706004076NRG24160220240321995
|
16/02/2024
|
Sharda Sahariya
|
1706004076WL027736
|
Sharda Sahariya
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
ShardaSahariya
|
BANK OF INDIA(508505)
|
|
24
|
GUNA
|
MP-06-004-076-001/89
(SANWADA)
|
1706004076NRG24160220240322002
|
16/02/2024
|
Lalita Bai
|
1706004076WL027737
|
Lalita Bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
LalitaBai
|
BANK OF INDIA(508505)
|
|
25
|
GUNA
|
MP-06-004-076-001/96
(SANWADA)
|
1706004076NRG24160220240321990
|
16/02/2024
|
Pramod Sehariya
|
1706004076WL027735
|
Pramod Sehariya
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
PramodSehariya
|
BANK OF INDIA(508505)
|
|
26
|
GUNA
|
MP-06-004-076-002/359-A
(SANWADA)
|
1706004076NRG24160220240322008
|
16/02/2024
|
NARESHJATAV
|
1706004076WL027738
|
NARESHJATAV
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
NARESHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GUNA
|
MP-06-004-076-002/390
(SANWADA)
|
1706004076NRG24160220240321997
|
16/02/2024
|
Bhagwan singh yadav
|
1706004076WL027736
|
Bhagwan singh yadav
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
Bhagwansinghyadav
|
BANK OF INDIA(508505)
|
|
28
|
GUNA
|
MP-06-004-076-002/506
(SANWADA)
|
1706004076NRG24160220240322004
|
16/02/2024
|
Bindesh Bai
|
1706004076WL027737
|
Bindesh Bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
BindeshBai
|
BANK OF INDIA(508505)
|
|
29
|
GUNA
|
MP-06-004-076-002/78
(SANWADA)
|
1706004076NRG24160220240321992
|
16/02/2024
|
NARESH YADAV
|
1706004076WL027735
|
NARESH YADAV
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
NARESHYADAV
|
BANK OF INDIA(508505)
|
|
30
|
GUNA
|
MP-06-004-076-003/140
(SANWADA)
|
1706004000NRG24160220240322837
|
16/02/2024
|
Deepa Dhakad
|
1706004WL027794
|
Deepa Dhakad
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
DeepaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-076-005/318-C
(SANWADA)
|
1706004076NRG24160220240322010
|
16/02/2024
|
BUDDHO BAI JATAV
|
1706004076WL027738
|
BUDDHO BAI JATAV
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
BUDDHOBAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNA
|
MP-06-004-076-007/2-A
(SANWADA)
|
1706004076NRG24160220240321988
|
16/02/2024
|
Neelam Singh
|
1706004076WL027734
|
Neelam Singh
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
NeelamSingh
|
BANK OF INDIA(508505)
|
|
33
|
GUNA
|
MP-06-004-090-002/18
(KARKEKIMAHU)
|
1706004090NRG24160220240322676
|
16/02/2024
|
Raghuvar jatav
|
1706004090WL027782
|
Raghuvar jatav
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
Raghuvarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-090-002/41
(KARKEKIMAHU)
|
1706004090NRG24160220240322682
|
16/02/2024
|
Prashuram jatav
|
1706004090WL027782
|
Prashuram jatav
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
Prashuramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-042-003/125-A
(MANPUR)
|
1706004042NRG24160220240321759
|
16/02/2024
|
MUKESH DHAKAD
|
1706004042WL027731
|
MUKESH DHAKAD
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152430
|
|
MUKESHDHAKAD
|
BANK OF INDIA(508505)
|
|
36
|
GUNA
|
MP-06-004-042-003/56
(MANPUR)
|
1706004042NRG24160220240321765
|
16/02/2024
|
RAGHURAJ DHAKAD
|
1706004042WL027731
|
RAGHURAJ DHAKAD
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152430
|
|
RAGHURAJDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-044-002/931
(GOPALPUR)
|
1706004044NRG24160220240322747
|
16/02/2024
|
vijay singh raghuwanshi
|
1706004044WL027790
|
vijay singh raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
vijaysinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNA
|
MP-06-004-049-003/1101
(LAHARKOTA)
|
1706004049NRG24160220240322779
|
16/02/2024
|
chhuttan
|
1706004049WL027792
|
chhuttan
|
00089
|
CBIN0282156
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303152430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-042-003/125
(MANPUR)
|
1706004042NRG24160220240321758
|
16/02/2024
|
Rajendra dhakad
|
1706004042WL027731
|
Rajendra dhakad
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152430
|
|
Rajendradhakad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-019-001/1019
(MAWAN)
|
1706004019NRG24160220240322167
|
16/02/2024
|
Manoj
|
1706004019WL027754
|
Manoj
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUNA
|
MP-06-004-019-001/1019
(MAWAN)
|
1706004019NRG24160220240322166
|
16/02/2024
|
Manoj
|
1706004019WL027754
|
Manoj
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
Manoj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-044-001/97
(GOPALPUR)
|
1706004044NRG24150220240321646
|
16/02/2024
|
HIRO BAI
|
1706004044WL027718
|
HIRO BAI
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
HIROBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-059-010/1003-D
(NEGMA)
|
1706004000NRG24160220240322032
|
16/02/2024
|
Bhoopendra
|
1706004WL027741
|
Bhoopendra
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
Bhoopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-044-001/920
(GOPALPUR)
|
1706004044NRG24150220240321645
|
16/02/2024
|
seema yadav
|
1706004044WL027718
|
seema yadav
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
seemayadav
|
INDIAN BANK(607105)
|
|
45
|
GUNA
|
MP-06-004-044-002/33
(GOPALPUR)
|
1706004044NRG24150220240321653
|
16/02/2024
|
shriram
|
1706004044WL027718
|
shriram
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNA
|
MP-06-004-049-002/529
(LAHARKOTA)
|
1706004049NRG24160220240322772
|
16/02/2024
|
Uday Bhan Kushwah
|
1706004049WL027792
|
Uday Bhan Kushwah
|
00176
|
IDIB000G127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
UdayBhanKushwah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-028-002/131
(GOPALPURTAKTAIYA)
|
1706004028NRG24160220240322847
|
16/02/2024
|
Shivraj
|
1706004028WL027801
|
Shivraj
|
00177
|
IOBA0002956
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303152430
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
GUNA
|
MP-06-004-044-001/916
(GOPALPUR)
|
1706004044NRG24160220240322727
|
16/02/2024
|
pushpa bai
|
1706004044WL027790
|
pushpa bai
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
pushpabai
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUNA
|
MP-06-004-044-002/912
(GOPALPUR)
|
1706004044NRG24150220240321662
|
16/02/2024
|
hari singh pal
|
1706004044WL027719
|
hari singh pal
|
00177
|
IOBA0002956
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303152430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
GUNA
|
MP-06-004-044-002/915
(GOPALPUR)
|
1706004044NRG24150220240321665
|
16/02/2024
|
Rambai pal
|
1706004044WL027719
|
Rambai pal
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
Rambaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-044-002/918
(GOPALPUR)
|
1706004044NRG24150220240321668
|
16/02/2024
|
Babita raghuwanshi
|
1706004044WL027719
|
Babita raghuwanshi
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
Babitaraghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-044-002/46-B
(GOPALPUR)
|
1706004044NRG24150220240321656
|
16/02/2024
|
sunita bai
|
1706004044WL027718
|
sunita bai
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-044-001/917
(GOPALPUR)
|
1706004044NRG24160220240322730
|
16/02/2024
|
munesh yadav
|
1706004044WL027790
|
munesh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
muneshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-028-002/10-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24160220240322849
|
16/02/2024
|
PARVATI BAI
|
1706004028WL027803
|
PARVATI BAI
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303152430
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-028-002/118
(GOPALPURTAKTAIYA)
|
1706004028NRG24160220240322844
|
16/02/2024
|
Savitri Bai
|
1706004028WL027798
|
Savitri Bai
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303152430
|
|
SavitriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GUNA
|
MP-06-004-074-001/158
(NAYAGAON)
|
1706004000NRG24160220240322048
|
16/02/2024
|
tibali bai
|
1706004WL027742
|
tibali bai
|
00354
|
PUNB0018600
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
303152430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
GUNA
|
MP-06-004-074-001/158
(NAYAGAON)
|
1706004000NRG24160220240322049
|
16/02/2024
|
tibali bai
|
1706004WL027742
|
tibali bai
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303152430
|
|
tibalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-042-003/126
(MANPUR)
|
1706004042NRG24160220240321788
|
16/02/2024
|
BHAGWAT SINGH
|
1706004042WL027732
|
BHAGWAT SINGH
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152430
|
|
BHAGWATSINGH
|
IDBI BANK(607095)
|
|
59
|
GUNA
|
MP-06-004-042-003/126-A
(MANPUR)
|
1706004042NRG24160220240321789
|
16/02/2024
|
KRISHANPAL DHAKAD
|
1706004042WL027732
|
KRISHANPAL DHAKAD
|
00354
|
PUNB0061010
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303152430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GUNA
|
MP-06-004-049-003/128-A
(LAHARKOTA)
|
1706004049NRG24160220240322788
|
16/02/2024
|
Saddam Khan
|
1706004049WL027792
|
Saddam Khan
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
SaddamKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GUNA
|
MP-06-004-049-003/128-B
(LAHARKOTA)
|
1706004049NRG24160220240322789
|
16/02/2024
|
Salman Khan
|
1706004049WL027792
|
Salman Khan
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
SalmanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GUNA
|
MP-06-004-049-003/161-B
(LAHARKOTA)
|
1706004049NRG24160220240322797
|
16/02/2024
|
mukesh
|
1706004049WL027792
|
mukesh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GUNA
|
MP-06-004-049-003/48-A
(LAHARKOTA)
|
1706004049NRG24160220240322799
|
16/02/2024
|
Shree Ram
|
1706004049WL027792
|
Shree Ram
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
ShreeRam
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GUNA
|
MP-06-004-049-003/498
(LAHARKOTA)
|
1706004049NRG24160220240322801
|
16/02/2024
|
Sitam Bai Khangar
|
1706004049WL027792
|
Sitam Bai Khangar
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
SitamBaiKhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-044-002/920
(GOPALPUR)
|
1706004044NRG24150220240321670
|
16/02/2024
|
Umesh raghuwanshi
|
1706004044WL027719
|
Umesh raghuwanshi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
Umeshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-044-002/929
(GOPALPUR)
|
1706004044NRG24150220240321679
|
16/02/2024
|
ramvali raghuwanshi
|
1706004044WL027719
|
ramvali raghuwanshi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
ramvaliraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNA
|
MP-06-004-049-001/136
(LAHARKOTA)
|
1706004049NRG24160220240322765
|
16/02/2024
|
Lal Sahav
|
1706004049WL027792
|
Lal Sahav
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
LalSahav
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-059-010/584
(NEGMA)
|
1706004000NRG24160220240322046
|
16/02/2024
|
Nitesh Dhakad
|
1706004WL027741
|
Nitesh Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
NiteshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-076-002/467
(SANWADA)
|
1706004076NRG24160220240322012
|
16/02/2024
|
RAMKISHAN
|
1706004076WL027739
|
RAMKISHAN
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-076-005/318-B
(SANWADA)
|
1706004076NRG24160220240321987
|
16/02/2024
|
Micky
|
1706004076WL027734
|
Micky
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
Micky
|
CANARA BANK(508532)
|
|
71
|
GUNA
|
MP-06-004-076-005/326-C
(SANWADA)
|
1706004076NRG24160220240321999
|
16/02/2024
|
Siddharth
|
1706004076WL027736
|
Siddharth
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
Siddharth
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-028-003/21
(GOPALPURTAKTAIYA)
|
1706004028NRG24160220240322846
|
16/02/2024
|
kala bai
|
1706004028WL027800
|
kala bai
|
00415
|
SBIN0017104
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303152430
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-032-006/123
(MAKRAWADA)
|
1706004000NRG24160220240322840
|
16/02/2024
|
mahesh
|
1706004WL027796
|
mahesh
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-032-006/123
(MAKRAWADA)
|
1706004000NRG24160220240322841
|
16/02/2024
|
mahesh
|
1706004WL027796
|
mahesh
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GUNA
|
MP-06-004-044-002/919
(GOPALPUR)
|
1706004044NRG24150220240321669
|
16/02/2024
|
Nandram chandel
|
1706004044WL027719
|
Nandram chandel
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
Nandramchandel
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-044-002/928
(GOPALPUR)
|
1706004044NRG24150220240321678
|
16/02/2024
|
Mahendra Pal
|
1706004044WL027719
|
Mahendra Pal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
MahendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-059-007/77
(NEGMA)
|
1706004000NRG24160220240322027
|
16/02/2024
|
Lata Bai Lodha
|
1706004WL027741
|
Lata Bai Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
LataBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-059-010/572
(NEGMA)
|
1706004000NRG24160220240322038
|
16/02/2024
|
Chotoo Dhakad
|
1706004WL027741
|
Chotoo Dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
ChotooDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNA
|
MP-06-004-059-010/573
(NEGMA)
|
1706004000NRG24160220240322039
|
16/02/2024
|
Ravinder
|
1706004WL027741
|
Ravinder
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
Ravinder
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-059-010/579
(NEGMA)
|
1706004000NRG24160220240322043
|
16/02/2024
|
Saroj Dhakad
|
1706004WL027741
|
Saroj Dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
SarojDhakad
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-059-010/583
(NEGMA)
|
1706004000NRG24160220240322045
|
16/02/2024
|
Shubam dhakad
|
1706004WL027741
|
Shubam dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
Shubamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-042-002/526
(MANPUR)
|
1706004042NRG24160220240321757
|
16/02/2024
|
Devendra yadav
|
1706004042WL027731
|
Devendra yadav
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
Devendrayadav
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUNA
|
MP-06-004-042-003/28
(MANPUR)
|
1706004042NRG24160220240321792
|
16/02/2024
|
NARENDRA DHAKAD
|
1706004042WL027732
|
NARENDRA DHAKAD
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152430
|
|
NARENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-042-003/434
(MANPUR)
|
1706004042NRG24160220240321794
|
16/02/2024
|
jagdesh
|
1706004042WL027732
|
jagdesh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152430
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-042-003/516
(MANPUR)
|
1706004042NRG24160220240321761
|
16/02/2024
|
Chandresh
|
1706004042WL027731
|
Chandresh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152430
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-042-003/527
(MANPUR)
|
1706004042NRG24160220240321763
|
16/02/2024
|
Gyan Singh yadav
|
1706004042WL027731
|
Gyan Singh yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152430
|
|
GyanSinghyadav
|
ICICI BANK LTD(508534)
|
|
87
|
GUNA
|
MP-06-004-049-001/456
(LAHARKOTA)
|
1706004049NRG24160220240322768
|
16/02/2024
|
Usha Bai
|
1706004049WL027792
|
Usha Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
UshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNA
|
MP-06-004-049-002/32-B
(LAHARKOTA)
|
1706004049NRG24160220240322769
|
16/02/2024
|
Chandrabhan Kushwah
|
1706004049WL027792
|
Chandrabhan Kushwah
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
ChandrabhanKushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-049-002/32-B
(LAHARKOTA)
|
1706004049NRG24160220240322770
|
16/02/2024
|
Seema Kushwah
|
1706004049WL027792
|
Seema Kushwah
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
SeemaKushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-049-002/524
(LAHARKOTA)
|
1706004049NRG24160220240322771
|
16/02/2024
|
Ramvati Bai
|
1706004049WL027792
|
Ramvati Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
RamvatiBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-049-002/539
(LAHARKOTA)
|
1706004049NRG24160220240322773
|
16/02/2024
|
bharat
|
1706004049WL027792
|
bharat
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUNA
|
MP-06-004-049-002/541
(LAHARKOTA)
|
1706004049NRG24160220240322774
|
16/02/2024
|
yasbant
|
1706004049WL027792
|
yasbant
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303152430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
GUNA
|
MP-06-004-049-002/543
(LAHARKOTA)
|
1706004049NRG24160220240322775
|
16/02/2024
|
parmal
|
1706004049WL027792
|
parmal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-049-003/1
(LAHARKOTA)
|
1706004049NRG24160220240322776
|
16/02/2024
|
Poolsingh
|
1706004049WL027792
|
Poolsingh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
Poolsingh
|
ICICI BANK LTD(508534)
|
|
95
|
GUNA
|
MP-06-004-049-003/1-A
(LAHARKOTA)
|
1706004049NRG24160220240322778
|
16/02/2024
|
Varsha Kushwah
|
1706004049WL027792
|
Varsha Kushwah
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
VarshaKushwah
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-049-003/1104
(LAHARKOTA)
|
1706004049NRG24160220240322780
|
16/02/2024
|
narayan
|
1706004049WL027792
|
narayan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-049-003/12-A
(LAHARKOTA)
|
1706004049NRG24160220240322787
|
16/02/2024
|
ganeshram
|
1706004049WL027792
|
ganeshram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-049-003/13
(LAHARKOTA)
|
1706004049NRG24140220240318908
|
16/02/2024
|
guddi
|
1706004049WL027558
|
guddi
|
00415
|
SBIN0030168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303152430
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
99
|
GUNA
|
MP-06-004-049-003/136-B
(LAHARKOTA)
|
1706004049NRG24160220240322790
|
16/02/2024
|
Samina Khan
|
1706004049WL027792
|
Samina Khan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
SaminaKhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-049-003/154-B
(LAHARKOTA)
|
1706004049NRG24160220240322793
|
16/02/2024
|
Geeta Jat
|
1706004049WL027792
|
Geeta Jat
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
GeetaJat
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-049-003/154-B
(LAHARKOTA)
|
1706004049NRG24160220240322792
|
16/02/2024
|
Vikram
|
1706004049WL027792
|
Vikram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-049-003/154-D
(LAHARKOTA)
|
1706004049NRG24160220240322795
|
16/02/2024
|
santosh
|
1706004049WL027792
|
santosh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GUNA
|
MP-06-004-049-003/158-B
(LAHARKOTA)
|
1706004049NRG24160220240322796
|
16/02/2024
|
guddi
|
1706004049WL027792
|
guddi
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
104
|
GUNA
|
MP-06-004-049-003/413
(LAHARKOTA)
|
1706004049NRG24160220240322798
|
16/02/2024
|
Gyan Singh
|
1706004049WL027792
|
Gyan Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-049-003/49
(LAHARKOTA)
|
1706004049NRG24160220240322800
|
16/02/2024
|
cheta
|
1706004049WL027792
|
cheta
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
cheta
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-049-003/518
(LAHARKOTA)
|
1706004049NRG24140220240318909
|
16/02/2024
|
Golan
|
1706004049WL027558
|
Golan
|
00415
|
SBIN0030168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303152430
|
|
Golan
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-049-003/62
(LAHARKOTA)
|
1706004049NRG24160220240322803
|
16/02/2024
|
Shukhi Adiwasi
|
1706004049WL027792
|
Shukhi Adiwasi
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
ShukhiAdiwasi
|
ICICI BANK LTD(508534)
|
|
108
|
GUNA
|
MP-06-004-049-003/82-A
(LAHARKOTA)
|
1706004049NRG24160220240322804
|
16/02/2024
|
Maharwan
|
1706004049WL027792
|
Maharwan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
Maharwan
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-065-002/62-C
(KHAJURI)
|
1706004065NRG24150220240321691
|
16/02/2024
|
Rekha bai
|
1706004065WL027720
|
Rekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-065-002/62-C
(KHAJURI)
|
1706004065NRG24150220240321690
|
16/02/2024
|
Rekha bai
|
1706004065WL027720
|
Rekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303152430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
GUNA
|
MP-06-004-065-002/69-B
(KHAJURI)
|
1706004065NRG24150220240321692
|
16/02/2024
|
Krshbhan jatav
|
1706004065WL027720
|
Krshbhan jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303152430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
GUNA
|
MP-06-004-065-002/69-B
(KHAJURI)
|
1706004065NRG24150220240321693
|
16/02/2024
|
Krshnbhan jatav
|
1706004065WL027720
|
Krshnbhan jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
Krshnbhanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-076-005/617
(SANWADA)
|
1706004076NRG24160220240322000
|
16/02/2024
|
Rashmi Dhakad
|
1706004076WL027736
|
Rashmi Dhakad
|
00415
|
SBIN0030171
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
RashmiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
114
|
GUNA
|
MP-06-004-019-001/106
(MAWAN)
|
1706004019NRG24160220240322172
|
16/02/2024
|
Pooja
|
1706004019WL027754
|
Pooja
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-019-001/1205
(MAWAN)
|
1706004019NRG24160220240322177
|
16/02/2024
|
Radha
|
1706004019WL027754
|
Radha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-019-001/1243
(MAWAN)
|
1706004019NRG24160220240322179
|
16/02/2024
|
Rihana
|
1706004019WL027754
|
Rihana
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
Rihana
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-042-001/95-A
(MANPUR)
|
1706004042NRG24160220240321786
|
16/02/2024
|
JAGBHANSINGH
|
1706004042WL027732
|
JAGBHANSINGH
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152430
|
|
JAGBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-044-001/198
(GOPALPUR)
|
1706004044NRG24150220240321627
|
16/02/2024
|
BRAJESH KUSHWAH
|
1706004044WL027717
|
BRAJESH KUSHWAH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152430
|
|
BRAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-044-001/5
(GOPALPUR)
|
1706004044NRG24150220240321643
|
16/02/2024
|
Pop Singh
|
1706004044WL027718
|
Pop Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
PopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNA
|
MP-06-004-044-001/6
(GOPALPUR)
|
1706004044NRG24150220240321628
|
16/02/2024
|
bablu
|
1706004044WL027717
|
bablu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNA
|
MP-06-004-044-001/6
(GOPALPUR)
|
1706004044NRG24150220240321629
|
16/02/2024
|
guddi
|
1706004044WL027717
|
guddi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-044-001/63-C
(GOPALPUR)
|
1706004044NRG24160220240322723
|
16/02/2024
|
dayaram ahirwar
|
1706004044WL027790
|
dayaram ahirwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
dayaramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNA
|
MP-06-004-044-001/63-C
(GOPALPUR)
|
1706004044NRG24160220240322724
|
16/02/2024
|
sharda ahrwar
|
1706004044WL027790
|
sharda ahrwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
shardaahrwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUNA
|
MP-06-004-044-001/902
(GOPALPUR)
|
1706004044NRG24150220240321633
|
16/02/2024
|
shiv kumareebaee
|
1706004044WL027717
|
shiv kumareebaee
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
shivkumareebaee
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-044-001/913
(GOPALPUR)
|
1706004044NRG24150220240321638
|
16/02/2024
|
raghuraj yadav
|
1706004044WL027717
|
raghuraj yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
raghurajyadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-044-001/914
(GOPALPUR)
|
1706004044NRG24150220240321640
|
16/02/2024
|
rajendra yadav
|
1706004044WL027717
|
rajendra yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
rajendrayadav
|
UNION BANK OF INDIA(508500)
|
|
127
|
GUNA
|
MP-06-004-044-001/915-A
(GOPALPUR)
|
1706004044NRG24150220240321642
|
16/02/2024
|
gourav yadav
|
1706004044WL027717
|
gourav yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
gouravyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-044-001/916-A
(GOPALPUR)
|
1706004044NRG24160220240322728
|
16/02/2024
|
shil kumar yadav
|
1706004044WL027790
|
shil kumar yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
shilkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-044-001/919
(GOPALPUR)
|
1706004044NRG24160220240322732
|
16/02/2024
|
jitendra ahirwar
|
1706004044WL027790
|
jitendra ahirwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-044-001/920
(GOPALPUR)
|
1706004044NRG24150220240321644
|
16/02/2024
|
ramjeet
|
1706004044WL027718
|
ramjeet
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303152430
|
Participant not mapped to the product
|
|
|
|
131
|
GUNA
|
MP-06-004-044-002/105
(GOPALPUR)
|
1706004044NRG24150220240321616
|
16/02/2024
|
Nathan
|
1706004044WL027713
|
Nathan
|
00415
|
SBIN0030196
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303152430
|
|
Nathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNA
|
MP-06-004-044-002/217-B
(GOPALPUR)
|
1706004044NRG24150220240321620
|
16/02/2024
|
arjun kushwah
|
1706004044WL027715
|
arjun kushwah
|
00415
|
SBIN0030196
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303152430
|
|
arjunkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUNA
|
MP-06-004-044-002/33-A
(GOPALPUR)
|
1706004044NRG24150220240321654
|
16/02/2024
|
jagdish
|
1706004044WL027718
|
jagdish
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GUNA
|
MP-06-004-044-002/34-B
(GOPALPUR)
|
1706004044NRG24160220240322758
|
16/02/2024
|
savita bai kushwaha
|
1706004044WL027791
|
savita bai kushwaha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
savitabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-044-002/55-C
(GOPALPUR)
|
1706004044NRG24150220240321612
|
16/02/2024
|
jaiypal singh
|
1706004044WL027711
|
jaiypal singh
|
00415
|
SBIN0030196
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303152430
|
|
jaiypalsingh
|
ICICI BANK LTD(508534)
|
|
136
|
GUNA
|
MP-06-004-044-002/79-B
(GOPALPUR)
|
1706004044NRG24160220240322739
|
16/02/2024
|
Harveer raghuwanshi
|
1706004044WL027790
|
Harveer raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
Harveerraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GUNA
|
MP-06-004-044-002/900-D
(GOPALPUR)
|
1706004044NRG24160220240322741
|
16/02/2024
|
lalu
|
1706004044WL027790
|
lalu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNA
|
MP-06-004-044-002/906
(GOPALPUR)
|
1706004044NRG24160220240322743
|
16/02/2024
|
Dharmendra Pal
|
1706004044WL027790
|
Dharmendra Pal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303152430
|
A/c Blocked or Frozen
|
|
|
|
139
|
GUNA
|
MP-06-004-044-002/940
(GOPALPUR)
|
1706004044NRG24150220240321617
|
16/02/2024
|
kalyan chandel
|
1706004044WL027713
|
kalyan chandel
|
00415
|
SBIN0030196
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303152430
|
|
kalyanchandel
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-049-003/153-A
(LAHARKOTA)
|
1706004049NRG24160220240322791
|
16/02/2024
|
Jaypraksh
|
1706004049WL027792
|
Jaypraksh
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
Jaypraksh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
141
|
GUNA
|
MP-06-004-044-001/911
(GOPALPUR)
|
1706004044NRG24150220240321634
|
16/02/2024
|
prasann yadav
|
1706004044WL027717
|
prasann yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
prasannyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
GUNA
|
MP-06-004-028-002/9
(GOPALPURTAKTAIYA)
|
1706004028NRG24160220240322845
|
16/02/2024
|
Mevabai
|
1706004028WL027799
|
Mevabai
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
Mevabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-044-001/63-A
(GOPALPUR)
|
1706004044NRG24160220240322720
|
16/02/2024
|
guddi
|
1706004044WL027790
|
guddi
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNA
|
MP-06-004-044-001/63-A
(GOPALPUR)
|
1706004044NRG24160220240322719
|
16/02/2024
|
khushal
|
1706004044WL027790
|
khushal
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
khushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GUNA
|
MP-06-004-044-001/915-B
(GOPALPUR)
|
1706004044NRG24160220240322725
|
16/02/2024
|
sumit yadav
|
1706004044WL027790
|
sumit yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
sumityadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-044-002/208-D
(GOPALPUR)
|
1706004044NRG24150220240321618
|
16/02/2024
|
harnam
|
1706004044WL027714
|
harnam
|
00415
|
SBIN0030391
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303152430
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-044-002/937
(GOPALPUR)
|
1706004044NRG24160220240322750
|
16/02/2024
|
rajaram chidar
|
1706004044WL027790
|
rajaram chidar
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
rajaramchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GUNA
|
MP-06-004-044-002/937
(GOPALPUR)
|
1706004044NRG24160220240322751
|
16/02/2024
|
susheela chidar
|
1706004044WL027790
|
susheela chidar
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
susheelachidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GUNA
|
MP-06-004-044-002/941
(GOPALPUR)
|
1706004044NRG24160220240322764
|
16/02/2024
|
sunita kushwah
|
1706004044WL027791
|
sunita kushwah
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
sunitakushwah
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-059-007/37
(NEGMA)
|
1706004000NRG24160220240322025
|
16/02/2024
|
Prakash Jatav
|
1706004WL027741
|
Prakash Jatav
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
PrakashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
151
|
GUNA
|
MP-06-004-044-001/36
(GOPALPUR)
|
1706004044NRG24150220240321623
|
16/02/2024
|
ramveer yadav
|
1706004044WL027716
|
ramveer yadav
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
ramveeryadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-044-001/912
(GOPALPUR)
|
1706004044NRG24150220240321637
|
16/02/2024
|
chandresh bai
|
1706004044WL027717
|
chandresh bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
chandreshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-044-001/913
(GOPALPUR)
|
1706004044NRG24150220240321639
|
16/02/2024
|
rajkali bai
|
1706004044WL027717
|
rajkali bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
rajkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNA
|
MP-06-004-044-002/914
(GOPALPUR)
|
1706004044NRG24150220240321664
|
16/02/2024
|
Saroj Pal
|
1706004044WL027719
|
Saroj Pal
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
SarojPal
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-059-007/361
(NEGMA)
|
1706004000NRG24160220240322024
|
16/02/2024
|
Sourav Jatav
|
1706004WL027741
|
Sourav Jatav
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
SouravJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
156
|
GUNA
|
MP-06-004-044-001/2-D
(GOPALPUR)
|
1706004044NRG24150220240321610
|
16/02/2024
|
meharban
|
1706004044WL027709
|
meharban
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
12/04/2024
|
|
303152430
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-044-002/75
(GOPALPUR)
|
1706004044NRG24160220240322737
|
16/02/2024
|
Surendra Raghuwanshi
|
1706004044WL027790
|
Surendra Raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
SurendraRaghuwanshi
|
BANK OF BARODA(606985)
|
|
158
|
GUNA
|
MP-06-004-044-002/75
(GOPALPUR)
|
1706004044NRG24160220240322738
|
16/02/2024
|
vedvati raghuwanshi
|
1706004044WL027790
|
vedvati raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
vedvatiraghuwanshi
|
UCO BANK(607066)
|
|
159
|
GUNA
|
MP-06-004-044-002/86-A
(GOPALPUR)
|
1706004044NRG24160220240322740
|
16/02/2024
|
hariom raghuwanshi
|
1706004044WL027790
|
hariom raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
hariomraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GUNA
|
MP-06-004-044-002/905
(GOPALPUR)
|
1706004044NRG24160220240322742
|
16/02/2024
|
Rdheshyam pal
|
1706004044WL027790
|
Rdheshyam pal
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
Rdheshyampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GUNA
|
MP-06-004-044-002/922
(GOPALPUR)
|
1706004044NRG24150220240321672
|
16/02/2024
|
Ramveer singh raghuwanshi
|
1706004044WL027719
|
Ramveer singh raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
Ramveersinghraghuwanshi
|
ICICI BANK LTD(508534)
|
|
162
|
GUNA
|
MP-06-004-044-002/930
(GOPALPUR)
|
1706004044NRG24160220240322762
|
16/02/2024
|
kajal raghuwanshi
|
1706004044WL027791
|
kajal raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
kajalraghuwanshi
|
UCO BANK(607066)
|
|
163
|
GUNA
|
MP-06-004-044-002/941
(GOPALPUR)
|
1706004044NRG24160220240322763
|
16/02/2024
|
meharwan singh kudhwah
|
1706004044WL027791
|
meharwan singh kudhwah
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
meharwansinghkudhwah
|
UNION BANK OF INDIA(508500)
|
|
164
|
GUNA
|
MP-06-004-049-003/1116
(LAHARKOTA)
|
1706004049NRG24160220240322781
|
16/02/2024
|
bhanupratap
|
1706004049WL027792
|
bhanupratap
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
bhanupratap
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
165
|
GUNA
|
MP-06-004-059-010/537
(NEGMA)
|
1706004000NRG24160220240322035
|
16/02/2024
|
Sumer
|
1706004WL027741
|
Sumer
|
00462
|
UCBA0002466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
166
|
GUNA
|
MP-06-004-042-001/399
(MANPUR)
|
1706004042NRG24160220240321750
|
16/02/2024
|
RAMNARESH YADAV
|
1706004042WL027731
|
RAMNARESH YADAV
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152430
|
|
RAMNARESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
167
|
GUNA
|
MP-06-004-042-004/356
(MANPUR)
|
1706004042NRG24160220240321799
|
16/02/2024
|
SHUKLAL
|
1706004042WL027732
|
SHUKLAL
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152430
|
|
SHUKLAL
|
ICICI BANK LTD(508534)
|
|
168
|
GUNA
|
MP-06-004-042-005/5
(MANPUR)
|
1706004042NRG24160220240321814
|
16/02/2024
|
Jankilal
|
1706004042WL027732
|
Jankilal
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152430
|
|
Jankilal
|
IDBI BANK(607095)
|
|
169
|
GUNA
|
MP-06-004-044-001/161
(GOPALPUR)
|
1706004044NRG24160220240322718
|
16/02/2024
|
Jaypaal Singh Yadav
|
1706004044WL027790
|
Jaypaal Singh Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
JaypaalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNA
|
MP-06-004-044-001/161
(GOPALPUR)
|
1706004044NRG24160220240322717
|
16/02/2024
|
Jaypaal Singh Yadav
|
1706004044WL027790
|
Jaypaal Singh Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
JaypaalSinghYadav
|
BANK OF BARODA(606985)
|
|
171
|
GUNA
|
MP-06-004-059-010/538
(NEGMA)
|
1706004000NRG24160220240322036
|
16/02/2024
|
Deshraj Dhakad
|
1706004WL027741
|
Deshraj Dhakad
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
DeshrajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
172
|
GUNA
|
MP-06-004-042-001/144
(MANPUR)
|
1706004042NRG24160220240321773
|
16/02/2024
|
Vikram Singh
|
1706004042WL027732
|
Vikram Singh
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
GUNA
|
MP-06-004-042-003/29-B
(MANPUR)
|
1706004042NRG24160220240321793
|
16/02/2024
|
manoj
|
1706004042WL027732
|
manoj
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152430
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-042-003/502-C
(MANPUR)
|
1706004042NRG24160220240321760
|
16/02/2024
|
Balwant Singh
|
1706004042WL027731
|
Balwant Singh
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303152430
|
|
BalwantSingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-042-003/528
(MANPUR)
|
1706004042NRG24160220240321764
|
16/02/2024
|
CHANDRA BHAN DHAKAD
|
1706004042WL027731
|
CHANDRA BHAN DHAKAD
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152430
|
|
CHANDRABHANDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
176
|
GUNA
|
MP-06-004-049-001/398
(LAHARKOTA)
|
1706004049NRG24160220240322767
|
16/02/2024
|
Ramcharan
|
1706004049WL027792
|
Ramcharan
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
177
|
GUNA
|
MP-06-004-049-003/1-A
(LAHARKOTA)
|
1706004049NRG24160220240322777
|
16/02/2024
|
Mohar SIngh Sahariya
|
1706004049WL027792
|
Mohar SIngh Sahariya
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
MoharSInghSahariya
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-076-006/174
(SANWADA)
|
1706004076NRG24160220240321993
|
16/02/2024
|
HALKAIYA
|
1706004076WL027735
|
HALKAIYA
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
HALKAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
179
|
GUNA
|
MP-06-004-042-001/424
(MANPUR)
|
1706004042NRG24160220240321777
|
16/02/2024
|
guddi bai
|
1706004042WL027732
|
guddi bai
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152430
|
|
guddibai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
180
|
GUNA
|
MP-06-004-042-004/430
(MANPUR)
|
1706004042NRG24160220240321807
|
16/02/2024
|
bhama
|
1706004042WL027732
|
bhama
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-044-001/197
(GOPALPUR)
|
1706004044NRG24150220240321626
|
16/02/2024
|
RACHANA KUSHWAH
|
1706004044WL027717
|
RACHANA KUSHWAH
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
RACHANAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUNA
|
MP-06-004-044-001/605
(GOPALPUR)
|
1706004044NRG24160220240322755
|
16/02/2024
|
rajkumari
|
1706004044WL027791
|
rajkumari
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
183
|
GUNA
|
MP-06-004-044-001/63-B
(GOPALPUR)
|
1706004044NRG24160220240322721
|
16/02/2024
|
babulal ahirwar
|
1706004044WL027790
|
babulal ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
babulalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNA
|
MP-06-004-044-001/63-B
(GOPALPUR)
|
1706004044NRG24160220240322722
|
16/02/2024
|
barsha ahirwar
|
1706004044WL027790
|
barsha ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
barshaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNA
|
MP-06-004-044-001/902
(GOPALPUR)
|
1706004044NRG24150220240321632
|
16/02/2024
|
kabul singh
|
1706004044WL027717
|
kabul singh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
kabulsingh
|
BANK OF BARODA(606985)
|
|
186
|
GUNA
|
MP-06-004-044-001/917-A
(GOPALPUR)
|
1706004044NRG24160220240322731
|
16/02/2024
|
sonam yadav
|
1706004044WL027790
|
sonam yadav
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
sonamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GUNA
|
MP-06-004-044-001/919-A
(GOPALPUR)
|
1706004044NRG24160220240322733
|
16/02/2024
|
sandhaya ahirwar
|
1706004044WL027790
|
sandhaya ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
sandhayaahirwar
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-044-002/88-A
(GOPALPUR)
|
1706004044NRG24160220240322760
|
16/02/2024
|
manoj raghuwanshi
|
1706004044WL027791
|
manoj raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
manojraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GUNA
|
MP-06-004-044-002/903
(GOPALPUR)
|
1706004044NRG24160220240322761
|
16/02/2024
|
khalak
|
1706004044WL027791
|
khalak
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
khalak
|
BANK OF BARODA(606985)
|
|
190
|
GUNA
|
MP-06-004-044-002/913
(GOPALPUR)
|
1706004044NRG24150220240321613
|
16/02/2024
|
Teena Raghuwanshi
|
1706004044WL027711
|
Teena Raghuwanshi
|
00468
|
UBIN0573051
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303152430
|
|
TeenaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
191
|
GUNA
|
MP-06-004-044-002/926
(GOPALPUR)
|
1706004044NRG24150220240321676
|
16/02/2024
|
Ramkishan
|
1706004044WL027719
|
Ramkishan
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
192
|
GUNA
|
MP-06-004-044-002/910
(GOPALPUR)
|
1706004044NRG24160220240322746
|
16/02/2024
|
Gourishankar pal
|
1706004044WL027790
|
Gourishankar pal
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
Gourishankarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
GUNA
|
MP-06-004-076-005/317-B
(SANWADA)
|
1706004076NRG24160220240321986
|
16/02/2024
|
Prabhat
|
1706004076WL027734
|
Prabhat
|
00554
|
KKBK0005911
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
Prabhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
194
|
GUNA
|
MP-06-004-019-001/1003
(MAWAN)
|
1706004019NRG24160220240322165
|
16/02/2024
|
bhaiyalal
|
1706004019WL027754
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNA
|
MP-06-004-019-001/1003
(MAWAN)
|
1706004019NRG24160220240322164
|
16/02/2024
|
bhaiyalal
|
1706004019WL027754
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNA
|
MP-06-004-019-001/1003
(MAWAN)
|
1706004019NRG24160220240322163
|
16/02/2024
|
bhaiyalal
|
1706004019WL027754
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303152430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
GUNA
|
MP-06-004-019-001/1041
(MAWAN)
|
1706004019NRG24160220240322169
|
16/02/2024
|
Ramprasad
|
1706004019WL027754
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
GUNA
|
MP-06-004-019-001/1041
(MAWAN)
|
1706004019NRG24160220240322168
|
16/02/2024
|
Ramprasad
|
1706004019WL027754
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
GUNA
|
MP-06-004-019-001/106
(MAWAN)
|
1706004019NRG24160220240322171
|
16/02/2024
|
VIMLA BHAI
|
1706004019WL027754
|
VIMLA BHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
VIMLABHAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNA
|
MP-06-004-019-001/106
(MAWAN)
|
1706004019NRG24160220240322170
|
16/02/2024
|
VIMLA BHAI
|
1706004019WL027754
|
VIMLA BHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
VIMLABHAI
|
ICICI BANK LTD(508534)
|
|
201
|
GUNA
|
MP-06-004-019-001/1115
(MAWAN)
|
1706004019NRG24160220240322173
|
16/02/2024
|
mahindra
|
1706004019WL027754
|
mahindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
mahindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
GUNA
|
MP-06-004-032-007/1
(MAKRAWADA)
|
1706004000NRG24160220240322842
|
16/02/2024
|
Dayaram
|
1706004WL027796
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNA
|
MP-06-004-044-001/911
(GOPALPUR)
|
1706004044NRG24150220240321635
|
16/02/2024
|
deshraj yadav
|
1706004044WL027717
|
deshraj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
deshrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GUNA
|
MP-06-004-044-001/912
(GOPALPUR)
|
1706004044NRG24150220240321636
|
16/02/2024
|
ravindra yadav
|
1706004044WL027717
|
ravindra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GUNA
|
MP-06-004-044-002/223
(GOPALPUR)
|
1706004044NRG24150220240321614
|
16/02/2024
|
Rakesh
|
1706004044WL027712
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303152430
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GUNA
|
MP-06-004-044-002/601-A
(GOPALPUR)
|
1706004044NRG24150220240321657
|
16/02/2024
|
rajkumar raghuwanshi
|
1706004044WL027718
|
rajkumar raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
rajkumarraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GUNA
|
MP-06-004-044-002/700
(GOPALPUR)
|
1706004044NRG24150220240321659
|
16/02/2024
|
shakun
|
1706004044WL027718
|
shakun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
shakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GUNA
|
MP-06-004-044-002/703-B
(GOPALPUR)
|
1706004044NRG24150220240321621
|
16/02/2024
|
hariom
|
1706004044WL027715
|
hariom
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303152430
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GUNA
|
MP-06-004-044-002/704
(GOPALPUR)
|
1706004044NRG24150220240321660
|
16/02/2024
|
bhagwat
|
1706004044WL027718
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GUNA
|
MP-06-004-044-002/705
(GOPALPUR)
|
1706004044NRG24150220240321661
|
16/02/2024
|
prem singh
|
1706004044WL027718
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GUNA
|
MP-06-004-044-002/705-A
(GOPALPUR)
|
1706004044NRG24160220240322759
|
16/02/2024
|
brjesh
|
1706004044WL027791
|
brjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
brjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GUNA
|
MP-06-004-044-002/705-B
(GOPALPUR)
|
1706004044NRG24160220240322734
|
16/02/2024
|
santosh
|
1706004044WL027790
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GUNA
|
MP-06-004-044-002/706
(GOPALPUR)
|
1706004044NRG24160220240322735
|
16/02/2024
|
amarchand
|
1706004044WL027790
|
amarchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
amarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNA
|
MP-06-004-044-002/706-D
(GOPALPUR)
|
1706004044NRG24160220240322736
|
16/02/2024
|
rumal
|
1706004044WL027790
|
rumal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
rumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GUNA
|
MP-06-004-044-002/707-A
(GOPALPUR)
|
1706004044NRG24150220240321615
|
16/02/2024
|
seetaram
|
1706004044WL027712
|
seetaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303152430
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GUNA
|
MP-06-004-044-002/909
(GOPALPUR)
|
1706004044NRG24160220240322745
|
16/02/2024
|
Chandan pal
|
1706004044WL027790
|
Chandan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
Chandanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GUNA
|
MP-06-004-044-002/939
(GOPALPUR)
|
1706004044NRG24160220240322753
|
16/02/2024
|
pooja chidar
|
1706004044WL027790
|
pooja chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
poojachidar
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNA
|
MP-06-004-049-003/1120
(LAHARKOTA)
|
1706004049NRG24160220240322782
|
16/02/2024
|
ramsingh
|
1706004049WL027792
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GUNA
|
MP-06-004-049-003/1137
(LAHARKOTA)
|
1706004049NRG24160220240322785
|
16/02/2024
|
Bulbul Bano
|
1706004049WL027792
|
Bulbul Bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
BulbulBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
GUNA
|
MP-06-004-049-003/91
(LAHARKOTA)
|
1706004049NRG24160220240322807
|
16/02/2024
|
Krishna Bai Raghuwanshi
|
1706004049WL027792
|
Krishna Bai Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
KrishnaBaiRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
GUNA
|
MP-06-004-059-007/360
(NEGMA)
|
1706004000NRG24160220240322023
|
16/02/2024
|
Jagdeesh Lodha
|
1706004WL027741
|
Jagdeesh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
JagdeeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GUNA
|
MP-06-004-059-007/86
(NEGMA)
|
1706004000NRG24160220240322028
|
16/02/2024
|
Banwari Lal Lodha
|
1706004WL027741
|
Banwari Lal Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
BanwariLalLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
GUNA
|
MP-06-004-059-007/86
(NEGMA)
|
1706004000NRG24160220240322029
|
16/02/2024
|
Dhappo Bai
|
1706004WL027741
|
Dhappo Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
DhappoBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
GUNA
|
MP-06-004-059-007/95
(NEGMA)
|
1706004000NRG24160220240322030
|
16/02/2024
|
Maharaj Singh Lodha
|
1706004WL027741
|
Maharaj Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
MaharajSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNA
|
MP-06-004-059-007/98
(NEGMA)
|
1706004000NRG24160220240322031
|
16/02/2024
|
Laxminarayan Ojha
|
1706004WL027741
|
Laxminarayan Ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
LaxminarayanOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-059-010/208
(NEGMA)
|
1706004000NRG24160220240322033
|
16/02/2024
|
Jyoti Bai
|
1706004WL027741
|
Jyoti Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GUNA
|
MP-06-004-059-010/576
(NEGMA)
|
1706004000NRG24160220240322041
|
16/02/2024
|
Kailash narayan Dhakad
|
1706004WL027741
|
Kailash narayan Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
KailashnarayanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GUNA
|
MP-06-004-062-001/828
(MAHODRA)
|
1706004000NRG24160220240322839
|
16/02/2024
|
dilip
|
1706004WL027795
|
dilip
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
229
|
GUNA
|
MP-06-004-044-002/917
(GOPALPUR)
|
1706004044NRG24150220240321667
|
16/02/2024
|
Sonam Raghuwanshi
|
1706004044WL027719
|
Sonam Raghuwanshi
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
SonamRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
GUNA
|
MP-06-004-042-001/122
(MANPUR)
|
1706004042NRG24160220240321771
|
16/02/2024
|
Mohan singh yadav
|
1706004042WL027732
|
Mohan singh yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
Mohansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-042-001/138
(MANPUR)
|
1706004042NRG24160220240321772
|
16/02/2024
|
RANJEET YADAV
|
1706004042WL027732
|
RANJEET YADAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
RANJEETYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-042-001/21
(MANPUR)
|
1706004042NRG24160220240321749
|
16/02/2024
|
Ajab Singh
|
1706004042WL027731
|
Ajab Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152430
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-042-001/307
(MANPUR)
|
1706004042NRG24160220240321774
|
16/02/2024
|
Surendra baghel
|
1706004042WL027732
|
Surendra baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
Surendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-042-001/440
(MANPUR)
|
1706004042NRG24160220240321778
|
16/02/2024
|
VEERPAL BAGHELE
|
1706004042WL027732
|
VEERPAL BAGHELE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
VEERPALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-042-001/451
(MANPUR)
|
1706004042NRG24160220240321779
|
16/02/2024
|
Vijay Pal
|
1706004042WL027732
|
Vijay Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
VijayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-042-001/461
(MANPUR)
|
1706004042NRG24160220240321780
|
16/02/2024
|
Jitendra Singh
|
1706004042WL027732
|
Jitendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-042-001/468
(MANPUR)
|
1706004042NRG24160220240321751
|
16/02/2024
|
Bantesh Yadav
|
1706004042WL027731
|
Bantesh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152430
|
|
BanteshYadav
|
UNION BANK OF INDIA(508500)
|
|
238
|
GUNA
|
MP-06-004-042-001/478
(MANPUR)
|
1706004042NRG24160220240321752
|
16/02/2024
|
Ravendra Yadav
|
1706004042WL027731
|
Ravendra Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152430
|
|
RavendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-042-001/508
(MANPUR)
|
1706004042NRG24160220240321781
|
16/02/2024
|
shivkumar yadav
|
1706004042WL027732
|
shivkumar yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-042-001/511
(MANPUR)
|
1706004042NRG24160220240321782
|
16/02/2024
|
ramveer
|
1706004042WL027732
|
ramveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-042-001/52
(MANPUR)
|
1706004042NRG24160220240321753
|
16/02/2024
|
BRIJESH BAGELE
|
1706004042WL027731
|
BRIJESH BAGELE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152430
|
|
BRIJESHBAGELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-042-001/520
(MANPUR)
|
1706004042NRG24160220240321754
|
16/02/2024
|
Rambhan Yadav
|
1706004042WL027731
|
Rambhan Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152430
|
|
RambhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-042-001/521
(MANPUR)
|
1706004042NRG24160220240321755
|
16/02/2024
|
NARENDRA PAL
|
1706004042WL027731
|
NARENDRA PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152430
|
|
NARENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GUNA
|
MP-06-004-042-001/522
(MANPUR)
|
1706004042NRG24160220240321756
|
16/02/2024
|
Pradhumn Yadav
|
1706004042WL027731
|
Pradhumn Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
PradhumnYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-042-001/55
(MANPUR)
|
1706004042NRG24160220240321783
|
16/02/2024
|
DEVENDRA YADAV
|
1706004042WL027732
|
DEVENDRA YADAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-042-001/70-A
(MANPUR)
|
1706004042NRG24160220240321784
|
16/02/2024
|
Satpal bagele
|
1706004042WL027732
|
Satpal bagele
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
Satpalbagele
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-042-001/74
(MANPUR)
|
1706004042NRG24160220240321785
|
16/02/2024
|
Jaypal Singh Yadav
|
1706004042WL027732
|
Jaypal Singh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
JaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-042-003/134-A
(MANPUR)
|
1706004042NRG24160220240321790
|
16/02/2024
|
VEER SINGH OJHA
|
1706004042WL027732
|
VEER SINGH OJHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
VEERSINGHOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNA
|
MP-06-004-042-003/134-B
(MANPUR)
|
1706004042NRG24160220240321791
|
16/02/2024
|
Mahesh singh
|
1706004042WL027732
|
Mahesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
Maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-042-003/439
(MANPUR)
|
1706004042NRG24160220240321795
|
16/02/2024
|
Dhanveer dhakad
|
1706004042WL027732
|
Dhanveer dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
Dhanveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-042-003/453
(MANPUR)
|
1706004042NRG24160220240321796
|
16/02/2024
|
Virendra DHAKAD
|
1706004042WL027732
|
Virendra DHAKAD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
VirendraDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GUNA
|
MP-06-004-042-003/511
(MANPUR)
|
1706004042NRG24160220240321797
|
16/02/2024
|
Shyam sunder dhakad
|
1706004042WL027732
|
Shyam sunder dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
Shyamsunderdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-042-004/355-A
(MANPUR)
|
1706004042NRG24160220240321798
|
16/02/2024
|
Bhawar lal Banjara
|
1706004042WL027732
|
Bhawar lal Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
BhawarlalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-042-004/366
(MANPUR)
|
1706004042NRG24160220240321800
|
16/02/2024
|
Tursee
|
1706004042WL027732
|
Tursee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
Tursee
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GUNA
|
MP-06-004-042-004/368
(MANPUR)
|
1706004042NRG24160220240321801
|
16/02/2024
|
Ashok Baghel
|
1706004042WL027732
|
Ashok Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
AshokBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GUNA
|
MP-06-004-042-004/387
(MANPUR)
|
1706004042NRG24160220240321802
|
16/02/2024
|
Jitendra Baghel
|
1706004042WL027732
|
Jitendra Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GUNA
|
MP-06-004-042-004/391
(MANPUR)
|
1706004042NRG24160220240321766
|
16/02/2024
|
Kishana Banjara
|
1706004042WL027731
|
Kishana Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152430
|
|
KishanaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GUNA
|
MP-06-004-042-004/403
(MANPUR)
|
1706004042NRG24160220240321803
|
16/02/2024
|
RAJMAL BAGHELE
|
1706004042WL027732
|
RAJMAL BAGHELE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
RAJMALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GUNA
|
MP-06-004-042-004/411
(MANPUR)
|
1706004042NRG24160220240321804
|
16/02/2024
|
Ghasiram Banjara
|
1706004042WL027732
|
Ghasiram Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
GhasiramBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-042-004/417
(MANPUR)
|
1706004042NRG24160220240321767
|
16/02/2024
|
Khemchand Nayak
|
1706004042WL027731
|
Khemchand Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152430
|
|
KhemchandNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-042-004/418
(MANPUR)
|
1706004042NRG24160220240321768
|
16/02/2024
|
Lalaram Nayak
|
1706004042WL027731
|
Lalaram Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152430
|
|
LalaramNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GUNA
|
MP-06-004-042-004/420
(MANPUR)
|
1706004042NRG24160220240321805
|
16/02/2024
|
Parmal Banjara
|
1706004042WL027732
|
Parmal Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
ParmalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNA
|
MP-06-004-042-004/422
(MANPUR)
|
1706004042NRG24160220240321806
|
16/02/2024
|
Jaypal Baghel
|
1706004042WL027732
|
Jaypal Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
JaypalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-042-004/522
(MANPUR)
|
1706004042NRG24160220240321808
|
16/02/2024
|
Naval Singh
|
1706004042WL027732
|
Naval Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-042-004/528
(MANPUR)
|
1706004042NRG24160220240321769
|
16/02/2024
|
Bhura Nayak
|
1706004042WL027731
|
Bhura Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152430
|
|
BhuraNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GUNA
|
MP-06-004-042-004/530
(MANPUR)
|
1706004042NRG24160220240321809
|
16/02/2024
|
Parsa
|
1706004042WL027732
|
Parsa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
Parsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-042-004/533
(MANPUR)
|
1706004042NRG24160220240321810
|
16/02/2024
|
NIHAL BAGHELE
|
1706004042WL027732
|
NIHAL BAGHELE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
NIHALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-042-004/534
(MANPUR)
|
1706004042NRG24160220240321770
|
16/02/2024
|
Jaima Banjara
|
1706004042WL027731
|
Jaima Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152430
|
|
JaimaBanjara
|
UNION BANK OF INDIA(508500)
|
|
269
|
GUNA
|
MP-06-004-042-004/536
(MANPUR)
|
1706004042NRG24160220240321811
|
16/02/2024
|
Gomada Nayak
|
1706004042WL027732
|
Gomada Nayak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
GomadaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GUNA
|
MP-06-004-042-004/539
(MANPUR)
|
1706004042NRG24160220240321812
|
16/02/2024
|
Hemraj
|
1706004042WL027732
|
Hemraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GUNA
|
MP-06-004-042-004/540
(MANPUR)
|
1706004042NRG24160220240321813
|
16/02/2024
|
Bhanu Nayak
|
1706004042WL027732
|
Bhanu Nayak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
BhanuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
GUNA
|
MP-06-004-044-001/36
(GOPALPUR)
|
1706004044NRG24150220240321624
|
16/02/2024
|
maro bai
|
1706004044WL027716
|
maro bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303152430
|
|
marobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GUNA
|
MP-06-004-044-001/89
(GOPALPUR)
|
1706004044NRG24150220240321630
|
16/02/2024
|
veer singh yadav
|
1706004044WL027717
|
veer singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
veersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GUNA
|
MP-06-004-044-001/89
(GOPALPUR)
|
1706004044NRG24150220240321631
|
16/02/2024
|
vindesh yadav
|
1706004044WL027717
|
vindesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
vindeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GUNA
|
MP-06-004-044-001/915
(GOPALPUR)
|
1706004044NRG24150220240321641
|
16/02/2024
|
jyotiraj yadav
|
1706004044WL027717
|
jyotiraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
jyotirajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GUNA
|
MP-06-004-044-001/916-A
(GOPALPUR)
|
1706004044NRG24160220240322729
|
16/02/2024
|
karina yadav
|
1706004044WL027790
|
karina yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
karinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
GUNA
|
MP-06-004-076-001/100-A
(SANWADA)
|
1706004076NRG24160220240321983
|
16/02/2024
|
SHANTOSH
|
1706004076WL027734
|
SHANTOSH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
SHANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GUNA
|
MP-06-004-076-001/102
(SANWADA)
|
1706004076NRG24160220240321989
|
16/02/2024
|
VINOD
|
1706004076WL027735
|
VINOD
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
279
|
GUNA
|
MP-06-004-076-001/99
(SANWADA)
|
1706004076NRG24160220240322003
|
16/02/2024
|
SHIVRAJ
|
1706004076WL027737
|
SHIVRAJ
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
303152430
|
A/c Blocked or Frozen
|
|
|
|
280
|
GUNA
|
MP-06-004-076-005/341
(SANWADA)
|
1706004076NRG24160220240322011
|
16/02/2024
|
Vikram
|
1706004076WL027738
|
Vikram
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
281
|
GUNA
|
MP-06-004-019-001/1174
(MAWAN)
|
1706004019NRG24160220240322175
|
16/02/2024
|
Mahendra
|
1706004019WL027754
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
Mahendra
|
HDFC BANK LTD(607152)
|
|
282
|
GUNA
|
MP-06-004-065-002/99
(KHAJURI)
|
1706004065NRG24150220240321694
|
16/02/2024
|
Pista Bai
|
1706004065WL027720
|
Pista Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GUNA
|
MP-06-004-090-002/15-B
(KARKEKIMAHU)
|
1706004090NRG24160220240322675
|
16/02/2024
|
halkeyra
|
1706004090WL027782
|
halkeyra
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
halkeyra
|
BANK OF BARODA(606985)
|
|
284
|
GUNA
|
MP-06-004-090-002/330
(KARKEKIMAHU)
|
1706004090NRG24160220240322680
|
16/02/2024
|
Makhan Lal jatav
|
1706004090WL027782
|
Makhan Lal jatav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
MakhanLaljatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
285
|
GUNA
|
MP-06-004-019-001/1138
(MAWAN)
|
1706004019NRG24160220240322174
|
16/02/2024
|
raju
|
1706004019WL027754
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
GUNA
|
MP-06-004-019-001/1205
(MAWAN)
|
1706004019NRG24160220240322176
|
16/02/2024
|
Sonu
|
1706004019WL027754
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
287
|
GUNA
|
MP-06-004-019-001/1243
(MAWAN)
|
1706004019NRG24160220240322178
|
16/02/2024
|
Emran
|
1706004019WL027754
|
Emran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
Emran
|
STATE BANK OF INDIA(508548)
|
|
288
|
GUNA
|
MP-06-004-028-002/5
(GOPALPURTAKTAIYA)
|
1706004028NRG24160220240322843
|
16/02/2024
|
pappu
|
1706004028WL027797
|
pappu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303152430
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GUNA
|
MP-06-004-042-001/398
(MANPUR)
|
1706004042NRG24160220240321776
|
16/02/2024
|
NEEKESH BAGHELE
|
1706004042WL027732
|
NEEKESH BAGHELE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
NEEKESHBAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GUNA
|
MP-06-004-042-002/525
(MANPUR)
|
1706004042NRG24160220240321787
|
16/02/2024
|
Chandrabhansingh
|
1706004042WL027732
|
Chandrabhansingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303152430
|
|
Chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GUNA
|
MP-06-004-044-001/605
(GOPALPUR)
|
1706004044NRG24160220240322754
|
16/02/2024
|
narendra singh yadav
|
1706004044WL027791
|
narendra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
narendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GUNA
|
MP-06-004-044-002/211-B
(GOPALPUR)
|
1706004044NRG24150220240321648
|
16/02/2024
|
dhanpal
|
1706004044WL027718
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
dhanpal
|
BANK OF BARODA(606985)
|
|
293
|
GUNA
|
MP-06-004-044-002/211-B
(GOPALPUR)
|
1706004044NRG24150220240321647
|
16/02/2024
|
dhanpal
|
1706004044WL027718
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GUNA
|
MP-06-004-044-002/212
(GOPALPUR)
|
1706004044NRG24150220240321650
|
16/02/2024
|
ravi
|
1706004044WL027718
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
ravi
|
HDFC BANK LTD(607152)
|
|
295
|
GUNA
|
MP-06-004-044-002/217-C
(GOPALPUR)
|
1706004044NRG24150220240321651
|
16/02/2024
|
ramkumar
|
1706004044WL027718
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GUNA
|
MP-06-004-044-002/219-C
(GOPALPUR)
|
1706004044NRG24160220240322757
|
16/02/2024
|
kallu
|
1706004044WL027791
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GUNA
|
MP-06-004-044-002/219-C
(GOPALPUR)
|
1706004044NRG24160220240322756
|
16/02/2024
|
kallu
|
1706004044WL027791
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GUNA
|
MP-06-004-044-002/44
(GOPALPUR)
|
1706004044NRG24150220240321619
|
16/02/2024
|
Prarelal
|
1706004044WL027714
|
Prarelal
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303152430
|
|
Prarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GUNA
|
MP-06-004-044-002/604-B
(GOPALPUR)
|
1706004044NRG24150220240321658
|
16/02/2024
|
sunil kushwaha
|
1706004044WL027718
|
sunil kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
sunilkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GUNA
|
MP-06-004-044-002/924
(GOPALPUR)
|
1706004044NRG24150220240321674
|
16/02/2024
|
Guddi bai
|
1706004044WL027719
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GUNA
|
MP-06-004-044-002/925
(GOPALPUR)
|
1706004044NRG24150220240321675
|
16/02/2024
|
sonu raghuwanshi
|
1706004044WL027719
|
sonu raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
sonuraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GUNA
|
MP-06-004-044-002/927
(GOPALPUR)
|
1706004044NRG24150220240321677
|
16/02/2024
|
sunita
|
1706004044WL027719
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GUNA
|
MP-06-004-044-002/933
(GOPALPUR)
|
1706004044NRG24160220240322748
|
16/02/2024
|
sobha kushwaha
|
1706004044WL027790
|
sobha kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
sobhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GUNA
|
MP-06-004-044-002/934
(GOPALPUR)
|
1706004044NRG24160220240322749
|
16/02/2024
|
dropati bai
|
1706004044WL027790
|
dropati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GUNA
|
MP-06-004-044-002/938
(GOPALPUR)
|
1706004044NRG24160220240322752
|
16/02/2024
|
meharvan pal
|
1706004044WL027790
|
meharvan pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
meharvanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
GUNA
|
MP-06-004-049-001/372-B
(LAHARKOTA)
|
1706004049NRG24160220240322766
|
16/02/2024
|
Vijay singh Jatav
|
1706004049WL027792
|
Vijay singh Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
VijaysinghJatav
|
STATE BANK OF INDIA(508548)
|
|
307
|
GUNA
|
MP-06-004-049-003/1126
(LAHARKOTA)
|
1706004049NRG24160220240322783
|
16/02/2024
|
geeta
|
1706004049WL027792
|
geeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
308
|
GUNA
|
MP-06-004-049-003/1135
(LAHARKOTA)
|
1706004049NRG24160220240322784
|
16/02/2024
|
rinki
|
1706004049WL027792
|
rinki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
GUNA
|
MP-06-004-049-003/154-C
(LAHARKOTA)
|
1706004049NRG24160220240322794
|
16/02/2024
|
Sangram
|
1706004049WL027792
|
Sangram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
Sangram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
GUNA
|
MP-06-004-049-003/87
(LAHARKOTA)
|
1706004049NRG24160220240322805
|
16/02/2024
|
PADAM
|
1706004049WL027792
|
PADAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
PADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GUNA
|
MP-06-004-049-003/88
(LAHARKOTA)
|
1706004049NRG24160220240322806
|
16/02/2024
|
VIRENDRA
|
1706004049WL027792
|
VIRENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GUNA
|
MP-06-004-058-004/16
(UMRI)
|
1706004000NRG24160220240322850
|
16/02/2024
|
banti
|
1706004WL027804
|
banti
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303152430
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
GUNA
|
MP-06-004-058-004/6
(UMRI)
|
1706004000NRG24160220240322851
|
16/02/2024
|
Sanju
|
1706004WL027804
|
Sanju
|
00691
|
IPOS0000001
|
2873
|
2873
|
Rejected
|
12/04/2024
|
|
303152430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
314
|
GUNA
|
MP-06-004-059-007/77
(NEGMA)
|
1706004000NRG24160220240322026
|
16/02/2024
|
Balvant Singh Lodha
|
1706004WL027741
|
Balvant Singh Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
BalvantSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GUNA
|
MP-06-004-059-010/260
(NEGMA)
|
1706004000NRG24160220240322034
|
16/02/2024
|
Ravi Bai
|
1706004WL027741
|
Ravi Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
RaviBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GUNA
|
MP-06-004-059-010/571
(NEGMA)
|
1706004000NRG24160220240322037
|
16/02/2024
|
Balo Bai
|
1706004WL027741
|
Balo Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
BaloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GUNA
|
MP-06-004-059-010/575
(NEGMA)
|
1706004000NRG24160220240322040
|
16/02/2024
|
Harsh
|
1706004WL027741
|
Harsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
|
318
|
GUNA
|
MP-06-004-059-010/577
(NEGMA)
|
1706004000NRG24160220240322042
|
16/02/2024
|
Kusum Bai
|
1706004WL027741
|
Kusum Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303152430
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GUNA
|
MP-06-004-059-010/582
(NEGMA)
|
1706004000NRG24160220240322044
|
16/02/2024
|
Shankar Lal Dhakad
|
1706004WL027741
|
Shankar Lal Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
ShankarLalDhakad
|
BANK OF BARODA(606985)
|
|
320
|
GUNA
|
MP-06-004-059-010/586
(NEGMA)
|
1706004000NRG24160220240322047
|
16/02/2024
|
Anikesh Dhakad
|
1706004WL027741
|
Anikesh Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
AnikeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
321
|
GUNA
|
MP-06-004-062-001/822
(MAHODRA)
|
1706004000NRG24160220240322838
|
16/02/2024
|
chhotu
|
1706004WL027795
|
chhotu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GUNA
|
MP-06-004-065-002/1038
(KHAJURI)
|
1706004065NRG24150220240321681
|
16/02/2024
|
nepal
|
1706004065WL027720
|
nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
323
|
GUNA
|
MP-06-004-065-002/1038
(KHAJURI)
|
1706004065NRG24150220240321680
|
16/02/2024
|
nepal
|
1706004065WL027720
|
nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GUNA
|
MP-06-004-065-002/1074
(KHAJURI)
|
1706004065NRG24150220240321683
|
16/02/2024
|
jyoti
|
1706004065WL027720
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GUNA
|
MP-06-004-065-002/1074
(KHAJURI)
|
1706004065NRG24150220240321682
|
16/02/2024
|
jyoti
|
1706004065WL027720
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GUNA
|
MP-06-004-065-002/1105-B
(KHAJURI)
|
1706004065NRG24150220240321684
|
16/02/2024
|
Batan Yadav
|
1706004065WL027720
|
Batan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
BatanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GUNA
|
MP-06-004-065-002/160
(KHAJURI)
|
1706004065NRG24150220240321686
|
16/02/2024
|
anita
|
1706004065WL027720
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
328
|
GUNA
|
MP-06-004-065-002/160
(KHAJURI)
|
1706004065NRG24150220240321685
|
16/02/2024
|
Ghanshyam
|
1706004065WL027720
|
Ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
329
|
GUNA
|
MP-06-004-065-002/299
(KHAJURI)
|
1706004065NRG24150220240321687
|
16/02/2024
|
sangram
|
1706004065WL027720
|
sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
330
|
GUNA
|
MP-06-004-065-002/59
(KHAJURI)
|
1706004065NRG24150220240321689
|
16/02/2024
|
kamlesh
|
1706004065WL027720
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
331
|
GUNA
|
MP-06-004-065-002/59
(KHAJURI)
|
1706004065NRG24150220240321688
|
16/02/2024
|
Shreelal
|
1706004065WL027720
|
Shreelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
Shreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GUNA
|
MP-06-004-065-002/99-A
(KHAJURI)
|
1706004065NRG24150220240321695
|
16/02/2024
|
jitendra
|
1706004065WL027720
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303152430
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
333
|
GUNA
|
MP-06-004-076-001/106
(SANWADA)
|
1706004076NRG24160220240322001
|
16/02/2024
|
GANESH
|
1706004076WL027737
|
GANESH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
334
|
GUNA
|
MP-06-004-076-002/413
(SANWADA)
|
1706004076NRG24160220240321984
|
16/02/2024
|
SULTAN
|
1706004076WL027734
|
SULTAN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
SULTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GUNA
|
MP-06-004-076-002/437
(SANWADA)
|
1706004076NRG24160220240321991
|
16/02/2024
|
GOVINDA
|
1706004076WL027735
|
GOVINDA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
GOVINDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GUNA
|
MP-06-004-076-002/445
(SANWADA)
|
1706004076NRG24160220240321985
|
16/02/2024
|
ATUL
|
1706004076WL027734
|
ATUL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GUNA
|
MP-06-004-076-004/127
(SANWADA)
|
1706004076NRG24160220240322013
|
16/02/2024
|
GARDAYA
|
1706004076WL027739
|
GARDAYA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
GARDAYA
|
STATE BANK OF INDIA(508548)
|
|
338
|
GUNA
|
MP-06-004-076-004/201
(SANWADA)
|
1706004076NRG24160220240322005
|
16/02/2024
|
BANANA BARELA
|
1706004076WL027737
|
BANANA BARELA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
BANANABARELA
|
BANK OF INDIA(508505)
|
|
339
|
GUNA
|
MP-06-004-090-002/30
(KARKEKIMAHU)
|
1706004090NRG24160220240322677
|
16/02/2024
|
Munni bai
|
1706004090WL027782
|
Munni bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
GUNA
|
MP-06-004-090-002/328-B
(KARKEKIMAHU)
|
1706004090NRG24160220240322678
|
16/02/2024
|
Brajesh
|
1706004090WL027782
|
Brajesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
GUNA
|
MP-06-004-090-002/328-C
(KARKEKIMAHU)
|
1706004090NRG24160220240322679
|
16/02/2024
|
Dipak
|
1706004090WL027782
|
Dipak
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GUNA
|
MP-06-004-090-002/333
(KARKEKIMAHU)
|
1706004090NRG24160220240322662
|
16/02/2024
|
Prahlad
|
1706004090WL027781
|
Prahlad
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303152430
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GUNA
|
MP-06-004-090-002/334
(KARKEKIMAHU)
|
1706004090NRG24160220240322663
|
16/02/2024
|
Gomti bai
|
1706004090WL027781
|
Gomti bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
Gomtibai
|
BANK OF BARODA(606985)
|
|
344
|
GUNA
|
MP-06-004-090-002/334-A
(KARKEKIMAHU)
|
1706004090NRG24160220240322664
|
16/02/2024
|
Shivcharan
|
1706004090WL027781
|
Shivcharan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303152430
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
GUNA
|
MP-06-004-090-002/335
(KARKEKIMAHU)
|
1706004090NRG24160220240322665
|
16/02/2024
|
Kasiram
|
1706004090WL027781
|
Kasiram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
Kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GUNA
|
MP-06-004-090-002/340
(KARKEKIMAHU)
|
1706004090NRG24160220240322666
|
16/02/2024
|
munshilal
|
1706004090WL027781
|
munshilal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GUNA
|
MP-06-004-090-002/352
(KARKEKIMAHU)
|
1706004090NRG24160220240322667
|
16/02/2024
|
vimal
|
1706004090WL027781
|
vimal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GUNA
|
MP-06-004-090-002/353
(KARKEKIMAHU)
|
1706004090NRG24160220240322668
|
16/02/2024
|
jagdish
|
1706004090WL027781
|
jagdish
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GUNA
|
MP-06-004-090-002/359-A
(KARKEKIMAHU)
|
1706004090NRG24160220240322669
|
16/02/2024
|
ram bai
|
1706004090WL027781
|
ram bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GUNA
|
MP-06-004-090-002/365
(KARKEKIMAHU)
|
1706004090NRG24160220240322670
|
16/02/2024
|
parmal
|
1706004090WL027781
|
parmal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303152430
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
GUNA
|
MP-06-004-090-002/366
(KARKEKIMAHU)
|
1706004090NRG24160220240322671
|
16/02/2024
|
bhanu
|
1706004090WL027781
|
bhanu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GUNA
|
MP-06-004-090-002/366-B
(KARKEKIMAHU)
|
1706004090NRG24160220240322681
|
16/02/2024
|
kialash
|
1706004090WL027782
|
kialash
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
kialash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GUNA
|
MP-06-004-090-002/43-C
(KARKEKIMAHU)
|
1706004090NRG24160220240322683
|
16/02/2024
|
kedari
|
1706004090WL027782
|
kedari
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
kedari
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
GUNA
|
MP-06-004-090-002/445-A
(KARKEKIMAHU)
|
1706004090NRG24160220240322684
|
16/02/2024
|
ramlal
|
1706004090WL027782
|
ramlal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GUNA
|
MP-06-004-090-002/53-A
(KARKEKIMAHU)
|
1706004090NRG24160220240322672
|
16/02/2024
|
bhagbanlal
|
1706004090WL027781
|
bhagbanlal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
bhagbanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GUNA
|
MP-06-004-090-002/82-D
(KARKEKIMAHU)
|
1706004090NRG24160220240322685
|
16/02/2024
|
maharaj singh
|
1706004090WL027782
|
maharaj singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
GUNA
|
MP-06-004-090-002/83-B
(KARKEKIMAHU)
|
1706004090NRG24160220240322687
|
16/02/2024
|
raju
|
1706004090WL027783
|
raju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303152430
|
|
raju
|
BANK OF BARODA(606985)
|
|
358
|
GUNA
|
MP-06-004-090-003/372
(KARKEKIMAHU)
|
1706004090NRG24160220240322674
|
16/02/2024
|
mahendra
|
1706004090WL027781
|
mahendra
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303152430
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GUNA
|
MP-06-004-090-005/458
(KARKEKIMAHU)
|
1706004090NRG24160220240322686
|
16/02/2024
|
savita bai
|
1706004090WL027782
|
savita bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152430
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147628
|
147628
|
|
|
|
|
|
|
|
|
360
|
GUNA
|
MP-06-004-044-002/211-D
(GOPALPUR)
|
1706004044NRG24150220240321649
|
16/02/2024
|
halki bai
|
1706004044WL027718
|
halki bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303152430
|
|
halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
GUNA
|
MP-06-004-049-003/56-B
(LAHARKOTA)
|
1706004049NRG24160220240322802
|
16/02/2024
|
Mukesh Kumar
|
1706004049WL027792
|
Mukesh Kumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303152430
|
|
MukeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
GUNA
|
MP-06-004-076-005/320-B
(SANWADA)
|
1706004076NRG24160220240321998
|
16/02/2024
|
Sapna
|
1706004076WL027736
|
Sapna
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152430
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589628
|
589628
|
|
|
|
|
|
|
|