|
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-06-004-050-006/153
(AGARA)
|
1706004050NRG24120220240316559
|
12/02/2024
|
Rakesh Bhilala
|
1706004050WL027415
|
Rakesh Bhilala
|
00032
|
UTIB0000679
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
RakeshBhilala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-042-001/324-A
(MANPUR)
|
1706004042NRG24120220240316776
|
12/02/2024
|
dhurbraj
|
1706004042WL027430
|
dhurbraj
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
dhurbraj
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-076-005/326-B
(SANWADA)
|
1706004076NRG24120220240316447
|
12/02/2024
|
Prathvichand agrawal
|
1706004076WL027406
|
Prathvichand agrawal
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
15/04/2024
|
|
303653498
|
|
Prathvichandagrawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-003-001/128-A
(SINGHADI)
|
1706004003NRG24120220240316832
|
12/02/2024
|
sita bai lodha
|
1706004003WL027432
|
sita bai lodha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
sitabailodha
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-003-002/23
(SINGHADI)
|
1706004003NRG24120220240316848
|
12/02/2024
|
dakha bai
|
1706004003WL027432
|
dakha bai
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
dakhabai
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-003-003/153
(SINGHADI)
|
1706004003NRG24120220240316851
|
12/02/2024
|
DEVENDRA LODHA
|
1706004003WL027432
|
DEVENDRA LODHA
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
DEVENDRALODHA
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-042-003/525
(MANPUR)
|
1706004042NRG24120220240316468
|
12/02/2024
|
Mukesh Dhakad
|
1706004042WL027410
|
Mukesh Dhakad
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
MukeshDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
8
|
GUNA
|
MP-06-004-076-002/380
(SANWADA)
|
1706004076NRG24120220240316436
|
12/02/2024
|
BHURA
|
1706004076WL027404
|
BHURA
|
00048
|
BKID0008890
|
2873
|
2873
|
Processed
|
15/04/2024
|
|
303653498
|
|
BHURA
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-076-005/391-B
(SANWADA)
|
1706004076NRG24120220240316438
|
12/02/2024
|
RAMJILAL
|
1706004076WL027404
|
RAMJILAL
|
00048
|
BKID0008890
|
2873
|
2873
|
Processed
|
15/04/2024
|
|
303653498
|
|
RAMJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GUNA
|
MP-06-004-076-005/514
(SANWADA)
|
1706004076NRG24120220240316441
|
12/02/2024
|
Kala bai Jatav
|
1706004076WL027404
|
Kala bai Jatav
|
00048
|
BKID0008890
|
2873
|
2873
|
Processed
|
15/04/2024
|
|
303653498
|
|
KalabaiJatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-042-003/125-A
(MANPUR)
|
1706004042NRG24120220240316465
|
12/02/2024
|
MUKESH DHAKAD
|
1706004042WL027410
|
MUKESH DHAKAD
|
00048
|
BKID0009080
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
MUKESHDHAKAD
|
BANK OF INDIA(508505)
|
|
12
|
GUNA
|
MP-06-004-042-003/56
(MANPUR)
|
1706004042NRG24120220240316471
|
12/02/2024
|
RAGHURAJ DHAKAD
|
1706004042WL027410
|
RAGHURAJ DHAKAD
|
00048
|
BKID0009080
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
RAGHURAJDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-042-003/125
(MANPUR)
|
1706004042NRG24120220240316464
|
12/02/2024
|
Rajendra dhakad
|
1706004042WL027410
|
Rajendra dhakad
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
Rajendradhakad
|
HDFC BANK LTD(607152)
|
|
14
|
GUNA
|
MP-06-004-091-001/159
(LAHARGHAT)
|
1706004091NRG24120220240316485
|
12/02/2024
|
BABULAL
|
1706004091WL027414
|
BABULAL
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-003-001/55
(SINGHADI)
|
1706004003NRG24120220240316844
|
12/02/2024
|
nathulal
|
1706004003WL027432
|
nathulal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
nathulal
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-003-003/1-A
(SINGHADI)
|
1706004003NRG24120220240316850
|
12/02/2024
|
NANNULAL PRAJAPATI
|
1706004003WL027432
|
NANNULAL PRAJAPATI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
NANNULALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-003-003/27-A
(SINGHADI)
|
1706004003NRG24120220240316853
|
12/02/2024
|
shri nandan lodha
|
1706004003WL027432
|
shri nandan lodha
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
shrinandanlodha
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-003-003/53
(SINGHADI)
|
1706004003NRG24120220240316854
|
12/02/2024
|
ram singh
|
1706004003WL027432
|
ram singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-003-003/53-A
(SINGHADI)
|
1706004003NRG24120220240316855
|
12/02/2024
|
girraj lodha
|
1706004003WL027432
|
girraj lodha
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
girrajlodha
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-003-003/58
(SINGHADI)
|
1706004003NRG24120220240316856
|
12/02/2024
|
mulchand lodha
|
1706004003WL027432
|
mulchand lodha
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
mulchandlodha
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-003-003/58-A
(SINGHADI)
|
1706004003NRG24120220240316857
|
12/02/2024
|
harnam
|
1706004003WL027432
|
harnam
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
harnam
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-003-003/58-B
(SINGHADI)
|
1706004003NRG24120220240316858
|
12/02/2024
|
kaluram lodha
|
1706004003WL027432
|
kaluram lodha
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
kaluramlodha
|
ICICI BANK LTD(508534)
|
|
23
|
GUNA
|
MP-06-004-003-003/71-A
(SINGHADI)
|
1706004003NRG24120220240316861
|
12/02/2024
|
laxman lodha
|
1706004003WL027432
|
laxman lodha
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
laxmanlodha
|
ICICI BANK LTD(508534)
|
|
24
|
GUNA
|
MP-06-004-003-003/85
(SINGHADI)
|
1706004003NRG24120220240316863
|
12/02/2024
|
bhagvati bai
|
1706004003WL027432
|
bhagvati bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
bhagvatibai
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-003-003/85
(SINGHADI)
|
1706004003NRG24120220240316862
|
12/02/2024
|
Ful singh
|
1706004003WL027432
|
Ful singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
Fulsingh
|
CANARA BANK(508532)
|
|
26
|
GUNA
|
MP-06-004-091-002/100
(LAHARGHAT)
|
1706004091NRG24120220240316497
|
12/02/2024
|
VIKRAM
|
1706004091WL027414
|
VIKRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-091-002/86
(LAHARGHAT)
|
1706004091NRG24120220240316520
|
12/02/2024
|
YASHAPAL
|
1706004091WL027414
|
YASHAPAL
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
YASHAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-003-001/204
(SINGHADI)
|
1706004003NRG24120220240316834
|
12/02/2024
|
prem singh lodha
|
1706004003WL027432
|
prem singh lodha
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
premsinghlodha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-042-003/126
(MANPUR)
|
1706004042NRG24120220240316789
|
12/02/2024
|
BHAGWAT SINGH
|
1706004042WL027430
|
BHAGWAT SINGH
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
BHAGWATSINGH
|
IDBI BANK(607095)
|
|
30
|
GUNA
|
MP-06-004-042-003/126-A
(MANPUR)
|
1706004042NRG24120220240316790
|
12/02/2024
|
KRISHANPAL DHAKAD
|
1706004042WL027430
|
KRISHANPAL DHAKAD
|
00354
|
PUNB0061010
|
884
|
884
|
Rejected
|
15/04/2024
|
|
303653498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-003-001/101
(SINGHADI)
|
1706004003NRG24120220240316824
|
12/02/2024
|
RAVINDRA
|
1706004003WL027432
|
RAVINDRA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
RAVINDRA
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-003-001/106
(SINGHADI)
|
1706004003NRG24120220240316826
|
12/02/2024
|
Suneel adiwasi
|
1706004003WL027432
|
Suneel adiwasi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
Suneeladiwasi
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-003-001/110-A
(SINGHADI)
|
1706004003NRG24120220240316827
|
12/02/2024
|
kalyan lodha
|
1706004003WL027432
|
kalyan lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
kalyanlodha
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-003-001/114
(SINGHADI)
|
1706004003NRG24120220240316829
|
12/02/2024
|
bhagvati bai
|
1706004003WL027432
|
bhagvati bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
bhagvatibai
|
HDFC BANK LTD(607152)
|
|
35
|
GUNA
|
MP-06-004-003-001/114
(SINGHADI)
|
1706004003NRG24120220240316828
|
12/02/2024
|
Kallu sahriya
|
1706004003WL027432
|
Kallu sahriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
Kallusahriya
|
ICICI BANK LTD(508534)
|
|
36
|
GUNA
|
MP-06-004-003-001/114-A
(SINGHADI)
|
1706004003NRG24120220240316830
|
12/02/2024
|
gyarsi bai
|
1706004003WL027432
|
gyarsi bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
gyarsibai
|
HDFC BANK LTD(607152)
|
|
37
|
GUNA
|
MP-06-004-003-001/128-A
(SINGHADI)
|
1706004003NRG24120220240316831
|
12/02/2024
|
bhamar lal
|
1706004003WL027432
|
bhamar lal
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-003-001/128-B
(SINGHADI)
|
1706004003NRG24120220240316833
|
12/02/2024
|
deepak lodha
|
1706004003WL027432
|
deepak lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
deepaklodha
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-003-001/224
(SINGHADI)
|
1706004003NRG24120220240316835
|
12/02/2024
|
dinesh sheriya
|
1706004003WL027432
|
dinesh sheriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
dineshsheriya
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-003-001/230
(SINGHADI)
|
1706004003NRG24120220240316836
|
12/02/2024
|
raghuveer singh sehriya
|
1706004003WL027432
|
raghuveer singh sehriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
raghuveersinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-003-001/24-A
(SINGHADI)
|
1706004003NRG24120220240316837
|
12/02/2024
|
kalyan singh
|
1706004003WL027432
|
kalyan singh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-003-001/48
(SINGHADI)
|
1706004003NRG24120220240316839
|
12/02/2024
|
Doulatram
|
1706004003WL027432
|
Doulatram
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
Doulatram
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-003-001/48-A
(SINGHADI)
|
1706004003NRG24120220240316840
|
12/02/2024
|
banvari lal sehriya
|
1706004003WL027432
|
banvari lal sehriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
banvarilalsehriya
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-003-001/48-A
(SINGHADI)
|
1706004003NRG24120220240316841
|
12/02/2024
|
dskha bai adiwasi
|
1706004003WL027432
|
dskha bai adiwasi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
dskhabaiadiwasi
|
HDFC BANK LTD(607152)
|
|
45
|
GUNA
|
MP-06-004-003-001/49
(SINGHADI)
|
1706004003NRG24120220240316842
|
12/02/2024
|
Radhesyam sahariya
|
1706004003WL027432
|
Radhesyam sahariya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
Radhesyamsahariya
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-003-001/49
(SINGHADI)
|
1706004003NRG24120220240316843
|
12/02/2024
|
rukmani bai
|
1706004003WL027432
|
rukmani bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-003-001/82-B
(SINGHADI)
|
1706004003NRG24120220240316847
|
12/02/2024
|
foolkuwar bai sahariya
|
1706004003WL027432
|
foolkuwar bai sahariya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
foolkuwarbaisahariya
|
ICICI BANK LTD(508534)
|
|
48
|
GUNA
|
MP-06-004-003-002/23-A
(SINGHADI)
|
1706004003NRG24120220240316849
|
12/02/2024
|
Bhaiyalal lodha
|
1706004003WL027432
|
Bhaiyalal lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
Bhaiyalallodha
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-003-003/153
(SINGHADI)
|
1706004003NRG24120220240316852
|
12/02/2024
|
LEELA BAI
|
1706004003WL027432
|
LEELA BAI
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-003-003/69-A
(SINGHADI)
|
1706004003NRG24120220240316859
|
12/02/2024
|
jalam dhakad
|
1706004003WL027432
|
jalam dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
jalamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-003-003/69-A
(SINGHADI)
|
1706004003NRG24120220240316860
|
12/02/2024
|
sangeeta dhakad
|
1706004003WL027432
|
sangeeta dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
sangeetadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNA
|
MP-06-004-050-001/18
(AGARA)
|
1706004050NRG24120220240316563
|
12/02/2024
|
Bhabhuti
|
1706004050WL027416
|
Bhabhuti
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Bhabhuti
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-050-001/18
(AGARA)
|
1706004050NRG24120220240316564
|
12/02/2024
|
MUNNI BAI
|
1706004050WL027416
|
MUNNI BAI
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-050-003/83
(AGARA)
|
1706004050NRG24120220240316541
|
12/02/2024
|
Gurga Bai
|
1706004050WL027415
|
Gurga Bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
GurgaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-050-003/93
(AGARA)
|
1706004050NRG24120220240316547
|
12/02/2024
|
Vinda Bai
|
1706004050WL027415
|
Vinda Bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
VindaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-076-003/136
(SANWADA)
|
1706004076NRG24120220240316437
|
12/02/2024
|
Malkhan
|
1706004076WL027404
|
Malkhan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-076-005/225-C
(SANWADA)
|
1706004076NRG24120220240316443
|
12/02/2024
|
Sua Bai Jatav
|
1706004076WL027405
|
Sua Bai Jatav
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
15/04/2024
|
|
303653498
|
|
SuaBaiJatav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-091-002/282-D
(LAHARGHAT)
|
1706004091NRG24120220240316518
|
12/02/2024
|
RANI YADAV
|
1706004091WL027414
|
RANI YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-003-001/101
(SINGHADI)
|
1706004003NRG24120220240316825
|
12/02/2024
|
RABUDI BAI SEHARIYA
|
1706004003WL027432
|
RABUDI BAI SEHARIYA
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
RABUDIBAISEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-003-001/55-A
(SINGHADI)
|
1706004003NRG24120220240316846
|
12/02/2024
|
kavita lodha
|
1706004003WL027432
|
kavita lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
kavitalodha
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-003-001/55-A
(SINGHADI)
|
1706004003NRG24120220240316845
|
12/02/2024
|
mangal singh lodha
|
1706004003WL027432
|
mangal singh lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
mangalsinghlodha
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-050-001/60
(AGARA)
|
1706004050NRG24120220240316577
|
12/02/2024
|
BANTI
|
1706004050WL027416
|
BANTI
|
00415
|
SBIN0030081
|
1105
|
1105
|
Rejected
|
15/04/2024
|
|
303653498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-063-004/627
(KHERIKHATA)
|
1706004000NRG24120220240316478
|
12/02/2024
|
amarlal
|
1706004WL027412
|
amarlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
15/04/2024
|
|
303653498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-042-002/526
(MANPUR)
|
1706004042NRG24120220240316463
|
12/02/2024
|
Devendra yadav
|
1706004042WL027410
|
Devendra yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
Devendrayadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUNA
|
MP-06-004-042-003/28
(MANPUR)
|
1706004042NRG24120220240316793
|
12/02/2024
|
NARENDRA DHAKAD
|
1706004042WL027430
|
NARENDRA DHAKAD
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
NARENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-042-003/434
(MANPUR)
|
1706004042NRG24120220240316795
|
12/02/2024
|
jagdesh
|
1706004042WL027430
|
jagdesh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-042-003/516
(MANPUR)
|
1706004042NRG24120220240316467
|
12/02/2024
|
Chandresh
|
1706004042WL027410
|
Chandresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-042-003/527
(MANPUR)
|
1706004042NRG24120220240316469
|
12/02/2024
|
Gyan Singh yadav
|
1706004042WL027410
|
Gyan Singh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
GyanSinghyadav
|
ICICI BANK LTD(508534)
|
|
69
|
GUNA
|
MP-06-004-050-001/59
(AGARA)
|
1706004050NRG24120220240316576
|
12/02/2024
|
Kamar bai
|
1706004050WL027416
|
Kamar bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Kamarbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-050-005/114
(AGARA)
|
1706004050NRG24120220240316590
|
12/02/2024
|
dum singh
|
1706004050WL027416
|
dum singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
dumsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-050-005/13
(AGARA)
|
1706004050NRG24120220240316592
|
12/02/2024
|
KALYAN
|
1706004050WL027416
|
KALYAN
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-050-005/144
(AGARA)
|
1706004050NRG24120220240316594
|
12/02/2024
|
BUNDEL SINGH
|
1706004050WL027416
|
BUNDEL SINGH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Rejected
|
15/04/2024
|
|
303653498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
GUNA
|
MP-06-004-050-005/97
(AGARA)
|
1706004050NRG24120220240316599
|
12/02/2024
|
ganpat
|
1706004050WL027416
|
ganpat
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-066-001/54
(PADMANKHEDI)
|
1706004066NRG24120220240316477
|
12/02/2024
|
kamal singh
|
1706004066WL027411
|
kamal singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-091-001/109
(LAHARGHAT)
|
1706004091NRG24120220240316482
|
12/02/2024
|
mardan
|
1706004091WL027414
|
mardan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-091-001/151
(LAHARGHAT)
|
1706004091NRG24120220240316484
|
12/02/2024
|
RAMESH DIMAR
|
1706004091WL027414
|
RAMESH DIMAR
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
RAMESHDIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-091-001/216
(LAHARGHAT)
|
1706004091NRG24120220240316486
|
12/02/2024
|
lalaram
|
1706004091WL027414
|
lalaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-091-001/217
(LAHARGHAT)
|
1706004091NRG24120220240316487
|
12/02/2024
|
raju
|
1706004091WL027414
|
raju
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-091-001/25-A
(LAHARGHAT)
|
1706004091NRG24120220240316491
|
12/02/2024
|
shivchran
|
1706004091WL027414
|
shivchran
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
shivchran
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-091-001/25-A
(LAHARGHAT)
|
1706004091NRG24120220240316490
|
12/02/2024
|
Shivchran
|
1706004091WL027414
|
Shivchran
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-091-001/288
(LAHARGHAT)
|
1706004091NRG24120220240316492
|
12/02/2024
|
ANIL YADAV
|
1706004091WL027414
|
ANIL YADAV
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
ANILYADAV
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-091-001/50-A
(LAHARGHAT)
|
1706004091NRG24120220240316493
|
12/02/2024
|
kashiram
|
1706004091WL027414
|
kashiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-091-001/6
(LAHARGHAT)
|
1706004091NRG24120220240316495
|
12/02/2024
|
asha bai
|
1706004091WL027414
|
asha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-091-001/6
(LAHARGHAT)
|
1706004091NRG24120220240316494
|
12/02/2024
|
pilleji
|
1706004091WL027414
|
pilleji
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
15/04/2024
|
|
303653498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
GUNA
|
MP-06-004-091-001/72
(LAHARGHAT)
|
1706004091NRG24120220240316496
|
12/02/2024
|
veersingh
|
1706004091WL027414
|
veersingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-091-002/123-A
(LAHARGHAT)
|
1706004091NRG24120220240316501
|
12/02/2024
|
Rajveer Singh Yadav
|
1706004091WL027414
|
Rajveer Singh Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
RajveerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-091-002/126
(LAHARGHAT)
|
1706004091NRG24120220240316503
|
12/02/2024
|
mamta bai
|
1706004091WL027414
|
mamta bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-091-002/160-B
(LAHARGHAT)
|
1706004091NRG24120220240316506
|
12/02/2024
|
omprakash
|
1706004091WL027414
|
omprakash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-091-002/177
(LAHARGHAT)
|
1706004091NRG24120220240316508
|
12/02/2024
|
guddi
|
1706004091WL027414
|
guddi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
guddi
|
BANK OF BARODA(606985)
|
|
90
|
GUNA
|
MP-06-004-091-002/177
(LAHARGHAT)
|
1706004091NRG24120220240316507
|
12/02/2024
|
MAHENDRASINGH
|
1706004091WL027414
|
MAHENDRASINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
MAHENDRASINGH
|
ICICI BANK LTD(508534)
|
|
91
|
GUNA
|
MP-06-004-091-002/18-B
(LAHARGHAT)
|
1706004091NRG24120220240316509
|
12/02/2024
|
Dhanveer
|
1706004091WL027414
|
Dhanveer
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Dhanveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-091-002/181
(LAHARGHAT)
|
1706004091NRG24120220240316511
|
12/02/2024
|
Ashok
|
1706004091WL027414
|
Ashok
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-091-002/181
(LAHARGHAT)
|
1706004091NRG24120220240316510
|
12/02/2024
|
Ashok
|
1706004091WL027414
|
Ashok
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Ashok
|
ICICI BANK LTD(508534)
|
|
94
|
GUNA
|
MP-06-004-091-002/195-A
(LAHARGHAT)
|
1706004091NRG24120220240316513
|
12/02/2024
|
DILKESH BAI
|
1706004091WL027414
|
DILKESH BAI
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
DILKESHBAI
|
ICICI BANK LTD(508534)
|
|
95
|
GUNA
|
MP-06-004-091-002/195-A
(LAHARGHAT)
|
1706004091NRG24120220240316512
|
12/02/2024
|
Shri Pal YADAV
|
1706004091WL027414
|
Shri Pal YADAV
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
ShriPalYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-091-002/217
(LAHARGHAT)
|
1706004091NRG24120220240316514
|
12/02/2024
|
ghuman singh
|
1706004091WL027414
|
ghuman singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
ghumansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-091-002/218
(LAHARGHAT)
|
1706004091NRG24120220240316515
|
12/02/2024
|
dharm singh
|
1706004091WL027414
|
dharm singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-091-002/244
(LAHARGHAT)
|
1706004091NRG24120220240316516
|
12/02/2024
|
Rampal Yadav
|
1706004091WL027414
|
Rampal Yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
RampalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-042-001/95-A
(MANPUR)
|
1706004042NRG24120220240316787
|
12/02/2024
|
JAGBHANSINGH
|
1706004042WL027430
|
JAGBHANSINGH
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
JAGBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-005-001/239-A
(CHHIPON)
|
1706004000NRG24120220240316451
|
12/02/2024
|
SITARAM
|
1706004WL027408
|
SITARAM
|
00415
|
SBIN0030519
|
2873
|
2873
|
Processed
|
15/04/2024
|
|
303653498
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-005-004/163-A
(CHHIPON)
|
1706004000NRG24120220240316452
|
12/02/2024
|
NeniBai Agariya
|
1706004WL027408
|
NeniBai Agariya
|
00415
|
SBIN0030519
|
3315
|
3315
|
Processed
|
15/04/2024
|
|
303653498
|
|
NeniBaiAgariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
102
|
GUNA
|
MP-06-004-091-001/10-B
(LAHARGHAT)
|
1706004091NRG24120220240316481
|
12/02/2024
|
CHANDER BHAN LAHAR
|
1706004091WL027414
|
CHANDER BHAN LAHAR
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
CHANDERBHANLAHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-050-003/83
(AGARA)
|
1706004050NRG24120220240316540
|
12/02/2024
|
keshr singh
|
1706004050WL027415
|
keshr singh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
keshrsingh
|
UCO BANK(607066)
|
|
104
|
GUNA
|
MP-06-004-050-003/88
(AGARA)
|
1706004050NRG24120220240316544
|
12/02/2024
|
prakash
|
1706004050WL027415
|
prakash
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
prakash
|
UCO BANK(607066)
|
|
105
|
GUNA
|
MP-06-004-050-003/93
(AGARA)
|
1706004050NRG24120220240316546
|
12/02/2024
|
babulal
|
1706004050WL027415
|
babulal
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
babulal
|
UCO BANK(607066)
|
|
106
|
GUNA
|
MP-06-004-050-005/136
(AGARA)
|
1706004050NRG24120220240316593
|
12/02/2024
|
SINGRAM
|
1706004050WL027416
|
SINGRAM
|
00462
|
UCBA0001720
|
1105
|
1105
|
Rejected
|
15/04/2024
|
|
303653498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
GUNA
|
MP-06-004-050-005/155
(AGARA)
|
1706004050NRG24120220240316595
|
12/02/2024
|
Roop Singh
|
1706004050WL027416
|
Roop Singh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
RoopSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-003-001/28
(SINGHADI)
|
1706004003NRG24120220240316838
|
12/02/2024
|
Laxman singh
|
1706004003WL027432
|
Laxman singh
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
15/04/2024
|
|
303653498
|
|
Laxmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
GUNA
|
MP-06-004-042-001/399
(MANPUR)
|
1706004042NRG24120220240316456
|
12/02/2024
|
RAMNARESH YADAV
|
1706004042WL027410
|
RAMNARESH YADAV
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
RAMNARESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUNA
|
MP-06-004-042-004/356
(MANPUR)
|
1706004042NRG24120220240316800
|
12/02/2024
|
SHUKLAL
|
1706004042WL027430
|
SHUKLAL
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
SHUKLAL
|
ICICI BANK LTD(508534)
|
|
111
|
GUNA
|
MP-06-004-042-005/5
(MANPUR)
|
1706004042NRG24120220240316815
|
12/02/2024
|
Jankilal
|
1706004042WL027430
|
Jankilal
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
Jankilal
|
IDBI BANK(607095)
|
|
112
|
GUNA
|
MP-06-004-050-005/155
(AGARA)
|
1706004050NRG24120220240316596
|
12/02/2024
|
Rajita Bhilala
|
1706004050WL027416
|
Rajita Bhilala
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
RajitaBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-042-001/144
(MANPUR)
|
1706004042NRG24120220240316774
|
12/02/2024
|
Vikram Singh
|
1706004042WL027430
|
Vikram Singh
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUNA
|
MP-06-004-042-003/29-B
(MANPUR)
|
1706004042NRG24120220240316794
|
12/02/2024
|
manoj
|
1706004042WL027430
|
manoj
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-042-003/502-C
(MANPUR)
|
1706004042NRG24120220240316466
|
12/02/2024
|
Balwant Singh
|
1706004042WL027410
|
Balwant Singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
BalwantSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-042-003/528
(MANPUR)
|
1706004042NRG24120220240316470
|
12/02/2024
|
CHANDRA BHAN DHAKAD
|
1706004042WL027410
|
CHANDRA BHAN DHAKAD
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
CHANDRABHANDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
117
|
GUNA
|
MP-06-004-091-001/150
(LAHARGHAT)
|
1706004091NRG24120220240316483
|
12/02/2024
|
BHAIYALAL DHAKAD
|
1706004091WL027414
|
BHAIYALAL DHAKAD
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
BHAIYALALDHAKAD
|
ICICI BANK LTD(508534)
|
|
118
|
GUNA
|
MP-06-004-091-002/16-B
(LAHARGHAT)
|
1706004091NRG24120220240316505
|
12/02/2024
|
NIHAL PAL
|
1706004091WL027414
|
NIHAL PAL
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
NIHALPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
119
|
GUNA
|
MP-06-004-042-001/424
(MANPUR)
|
1706004042NRG24120220240316778
|
12/02/2024
|
guddi bai
|
1706004042WL027430
|
guddi bai
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
guddibai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
120
|
GUNA
|
MP-06-004-042-004/430
(MANPUR)
|
1706004042NRG24120220240316808
|
12/02/2024
|
bhama
|
1706004042WL027430
|
bhama
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
121
|
GUNA
|
MP-06-004-050-001/59
(AGARA)
|
1706004050NRG24120220240316575
|
12/02/2024
|
Pappu
|
1706004050WL027416
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-050-003/122
(AGARA)
|
1706004050NRG24120220240316524
|
12/02/2024
|
Jagdish
|
1706004050WL027415
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GUNA
|
MP-06-004-050-003/122
(AGARA)
|
1706004050NRG24120220240316525
|
12/02/2024
|
Shanti Bai
|
1706004050WL027415
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUNA
|
MP-06-004-050-003/88
(AGARA)
|
1706004050NRG24120220240316545
|
12/02/2024
|
Rampyari
|
1706004050WL027415
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Rampyari
|
UCO BANK(607066)
|
|
125
|
GUNA
|
MP-06-004-091-002/138-A
(LAHARGHAT)
|
1706004091NRG24120220240316504
|
12/02/2024
|
kosiya
|
1706004091WL027414
|
kosiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
kosiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
126
|
GUNA
|
MP-06-004-042-001/122
(MANPUR)
|
1706004042NRG24120220240316772
|
12/02/2024
|
Mohan singh yadav
|
1706004042WL027430
|
Mohan singh yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
Mohansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-042-001/138
(MANPUR)
|
1706004042NRG24120220240316773
|
12/02/2024
|
RANJEET YADAV
|
1706004042WL027430
|
RANJEET YADAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
RANJEETYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-042-001/21
(MANPUR)
|
1706004042NRG24120220240316455
|
12/02/2024
|
Ajab Singh
|
1706004042WL027410
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-042-001/307
(MANPUR)
|
1706004042NRG24120220240316775
|
12/02/2024
|
Surendra baghel
|
1706004042WL027430
|
Surendra baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
Surendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-042-001/440
(MANPUR)
|
1706004042NRG24120220240316779
|
12/02/2024
|
VEERPAL BAGHELE
|
1706004042WL027430
|
VEERPAL BAGHELE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
VEERPALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-042-001/451
(MANPUR)
|
1706004042NRG24120220240316780
|
12/02/2024
|
Vijay Pal
|
1706004042WL027430
|
Vijay Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
VijayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-042-001/461
(MANPUR)
|
1706004042NRG24120220240316781
|
12/02/2024
|
Jitendra Singh
|
1706004042WL027430
|
Jitendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-042-001/468
(MANPUR)
|
1706004042NRG24120220240316457
|
12/02/2024
|
Bantesh Yadav
|
1706004042WL027410
|
Bantesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
BanteshYadav
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUNA
|
MP-06-004-042-001/478
(MANPUR)
|
1706004042NRG24120220240316458
|
12/02/2024
|
Ravendra Yadav
|
1706004042WL027410
|
Ravendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
RavendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-042-001/508
(MANPUR)
|
1706004042NRG24120220240316782
|
12/02/2024
|
shivkumar yadav
|
1706004042WL027430
|
shivkumar yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-042-001/511
(MANPUR)
|
1706004042NRG24120220240316783
|
12/02/2024
|
ramveer
|
1706004042WL027430
|
ramveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-042-001/52
(MANPUR)
|
1706004042NRG24120220240316459
|
12/02/2024
|
BRIJESH BAGELE
|
1706004042WL027410
|
BRIJESH BAGELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
BRIJESHBAGELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-042-001/520
(MANPUR)
|
1706004042NRG24120220240316460
|
12/02/2024
|
Rambhan Yadav
|
1706004042WL027410
|
Rambhan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
RambhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-042-001/521
(MANPUR)
|
1706004042NRG24120220240316461
|
12/02/2024
|
NARENDRA PAL
|
1706004042WL027410
|
NARENDRA PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
NARENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-042-001/522
(MANPUR)
|
1706004042NRG24120220240316462
|
12/02/2024
|
Pradhumn Yadav
|
1706004042WL027410
|
Pradhumn Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
PradhumnYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-042-001/55
(MANPUR)
|
1706004042NRG24120220240316784
|
12/02/2024
|
DEVENDRA YADAV
|
1706004042WL027430
|
DEVENDRA YADAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-042-001/70-A
(MANPUR)
|
1706004042NRG24120220240316785
|
12/02/2024
|
Satpal bagele
|
1706004042WL027430
|
Satpal bagele
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
Satpalbagele
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-042-001/74
(MANPUR)
|
1706004042NRG24120220240316786
|
12/02/2024
|
Jaypal Singh Yadav
|
1706004042WL027430
|
Jaypal Singh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
JaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-042-003/134-A
(MANPUR)
|
1706004042NRG24120220240316791
|
12/02/2024
|
VEER SINGH OJHA
|
1706004042WL027430
|
VEER SINGH OJHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
VEERSINGHOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-042-003/134-B
(MANPUR)
|
1706004042NRG24120220240316792
|
12/02/2024
|
Mahesh singh
|
1706004042WL027430
|
Mahesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
Maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-042-003/439
(MANPUR)
|
1706004042NRG24120220240316796
|
12/02/2024
|
Dhanveer dhakad
|
1706004042WL027430
|
Dhanveer dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
Dhanveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-042-003/453
(MANPUR)
|
1706004042NRG24120220240316797
|
12/02/2024
|
Virendra DHAKAD
|
1706004042WL027430
|
Virendra DHAKAD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
VirendraDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-042-003/511
(MANPUR)
|
1706004042NRG24120220240316798
|
12/02/2024
|
Shyam sunder dhakad
|
1706004042WL027430
|
Shyam sunder dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
Shyamsunderdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-042-004/355-A
(MANPUR)
|
1706004042NRG24120220240316799
|
12/02/2024
|
Bhawar lal Banjara
|
1706004042WL027430
|
Bhawar lal Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
BhawarlalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-042-004/366
(MANPUR)
|
1706004042NRG24120220240316801
|
12/02/2024
|
Tursee
|
1706004042WL027430
|
Tursee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
Tursee
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-042-004/368
(MANPUR)
|
1706004042NRG24120220240316802
|
12/02/2024
|
Ashok Baghel
|
1706004042WL027430
|
Ashok Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
AshokBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-042-004/387
(MANPUR)
|
1706004042NRG24120220240316803
|
12/02/2024
|
Jitendra Baghel
|
1706004042WL027430
|
Jitendra Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-042-004/391
(MANPUR)
|
1706004042NRG24120220240316472
|
12/02/2024
|
Kishana Banjara
|
1706004042WL027410
|
Kishana Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
KishanaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-042-004/403
(MANPUR)
|
1706004042NRG24120220240316804
|
12/02/2024
|
RAJMAL BAGHELE
|
1706004042WL027430
|
RAJMAL BAGHELE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
RAJMALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-042-004/411
(MANPUR)
|
1706004042NRG24120220240316805
|
12/02/2024
|
Ghasiram Banjara
|
1706004042WL027430
|
Ghasiram Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
GhasiramBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-042-004/417
(MANPUR)
|
1706004042NRG24120220240316473
|
12/02/2024
|
Khemchand Nayak
|
1706004042WL027410
|
Khemchand Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
KhemchandNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-042-004/418
(MANPUR)
|
1706004042NRG24120220240316474
|
12/02/2024
|
Lalaram Nayak
|
1706004042WL027410
|
Lalaram Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
LalaramNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-042-004/420
(MANPUR)
|
1706004042NRG24120220240316806
|
12/02/2024
|
Parmal Banjara
|
1706004042WL027430
|
Parmal Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
ParmalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-042-004/422
(MANPUR)
|
1706004042NRG24120220240316807
|
12/02/2024
|
Jaypal Baghel
|
1706004042WL027430
|
Jaypal Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
JaypalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-042-004/522
(MANPUR)
|
1706004042NRG24120220240316809
|
12/02/2024
|
Naval Singh
|
1706004042WL027430
|
Naval Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-042-004/528
(MANPUR)
|
1706004042NRG24120220240316475
|
12/02/2024
|
Bhura Nayak
|
1706004042WL027410
|
Bhura Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
BhuraNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-042-004/530
(MANPUR)
|
1706004042NRG24120220240316810
|
12/02/2024
|
Parsa
|
1706004042WL027430
|
Parsa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
Parsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-042-004/533
(MANPUR)
|
1706004042NRG24120220240316811
|
12/02/2024
|
NIHAL BAGHELE
|
1706004042WL027430
|
NIHAL BAGHELE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
NIHALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-042-004/534
(MANPUR)
|
1706004042NRG24120220240316476
|
12/02/2024
|
Jaima Banjara
|
1706004042WL027410
|
Jaima Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
JaimaBanjara
|
UNION BANK OF INDIA(508500)
|
|
165
|
GUNA
|
MP-06-004-042-004/536
(MANPUR)
|
1706004042NRG24120220240316812
|
12/02/2024
|
Gomada Nayak
|
1706004042WL027430
|
Gomada Nayak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
GomadaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-042-004/539
(MANPUR)
|
1706004042NRG24120220240316813
|
12/02/2024
|
Hemraj
|
1706004042WL027430
|
Hemraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-042-004/540
(MANPUR)
|
1706004042NRG24120220240316814
|
12/02/2024
|
Bhanu Nayak
|
1706004042WL027430
|
Bhanu Nayak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
BhanuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-076-005/320-C
(SANWADA)
|
1706004076NRG24120220240316446
|
12/02/2024
|
CHUNNI
|
1706004076WL027406
|
CHUNNI
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
15/04/2024
|
|
303653498
|
|
CHUNNI
|
ICICI BANK LTD(508534)
|
|
169
|
GUNA
|
MP-06-004-076-005/522
(SANWADA)
|
1706004076NRG24120220240316448
|
12/02/2024
|
GYAN SINGH
|
1706004076WL027406
|
GYAN SINGH
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
15/04/2024
|
|
303653498
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GUNA
|
MP-06-004-091-002/120
(LAHARGHAT)
|
1706004091NRG24120220240316499
|
12/02/2024
|
Virendra Singh
|
1706004091WL027414
|
Virendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-091-002/249
(LAHARGHAT)
|
1706004091NRG24120220240316517
|
12/02/2024
|
shivcharan
|
1706004091WL027414
|
shivcharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
172
|
GUNA
|
MP-06-004-050-001/88
(AGARA)
|
1706004050NRG24120220240316584
|
12/02/2024
|
Besta
|
1706004050WL027416
|
Besta
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/04/2024
|
|
303653498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
GUNA
|
MP-06-004-050-001/88
(AGARA)
|
1706004050NRG24120220240316583
|
12/02/2024
|
Besta
|
1706004050WL027416
|
Besta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Besta
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-050-001/89
(AGARA)
|
1706004050NRG24120220240316586
|
12/02/2024
|
Madan
|
1706004050WL027416
|
Madan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-050-001/89
(AGARA)
|
1706004050NRG24120220240316585
|
12/02/2024
|
Madan
|
1706004050WL027416
|
Madan
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/04/2024
|
|
303653498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
GUNA
|
MP-06-004-050-003/110
(AGARA)
|
1706004050NRG24120220240316523
|
12/02/2024
|
Akhlesh
|
1706004050WL027415
|
Akhlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-050-003/110
(AGARA)
|
1706004050NRG24120220240316522
|
12/02/2024
|
Akhlesh
|
1706004050WL027415
|
Akhlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-050-003/46
(AGARA)
|
1706004050NRG24120220240316531
|
12/02/2024
|
Rajendra
|
1706004050WL027415
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-050-003/46
(AGARA)
|
1706004050NRG24120220240316530
|
12/02/2024
|
Rajendra
|
1706004050WL027415
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Rajendra
|
UCO BANK(607066)
|
|
180
|
GUNA
|
MP-06-004-050-003/5
(AGARA)
|
1706004050NRG24120220240316533
|
12/02/2024
|
Vesta
|
1706004050WL027415
|
Vesta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Vesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNA
|
MP-06-004-050-003/5
(AGARA)
|
1706004050NRG24120220240316532
|
12/02/2024
|
Vesta
|
1706004050WL027415
|
Vesta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Vesta
|
UCO BANK(607066)
|
|
182
|
GUNA
|
MP-06-004-050-003/82
(AGARA)
|
1706004050NRG24120220240316537
|
12/02/2024
|
Pratap
|
1706004050WL027415
|
Pratap
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Pratap
|
UCO BANK(607066)
|
|
183
|
GUNA
|
MP-06-004-050-003/82
(AGARA)
|
1706004050NRG24120220240316536
|
12/02/2024
|
Pratap
|
1706004050WL027415
|
Pratap
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Pratap
|
UCO BANK(607066)
|
|
184
|
GUNA
|
MP-06-004-050-006/147
(AGARA)
|
1706004050NRG24120220240316553
|
12/02/2024
|
Gul Singh
|
1706004050WL027415
|
Gul Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
GulSingh
|
UCO BANK(607066)
|
|
185
|
GUNA
|
MP-06-004-050-006/147
(AGARA)
|
1706004050NRG24120220240316552
|
12/02/2024
|
Gul Singh
|
1706004050WL027415
|
Gul Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
GulSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
GUNA
|
MP-06-004-050-006/148
(AGARA)
|
1706004050NRG24120220240316555
|
12/02/2024
|
Fhull Singh
|
1706004050WL027415
|
Fhull Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
FhullSingh
|
UCO BANK(607066)
|
|
187
|
GUNA
|
MP-06-004-050-006/148
(AGARA)
|
1706004050NRG24120220240316554
|
12/02/2024
|
Fhull Singh
|
1706004050WL027415
|
Fhull Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
FhullSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
GUNA
|
MP-06-004-050-006/153
(AGARA)
|
1706004050NRG24120220240316560
|
12/02/2024
|
Rakesh
|
1706004050WL027415
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNA
|
MP-06-004-074-002/82-A
(NAYAGAON)
|
1706004000NRG24120220240316480
|
12/02/2024
|
Kashiram Sanjay
|
1706004WL027413
|
Kashiram Sanjay
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303653498
|
|
KashiramSanjay
|
BANK OF BARODA(606985)
|
|
190
|
GUNA
|
MP-06-004-074-002/82-A
(NAYAGAON)
|
1706004000NRG24120220240316479
|
12/02/2024
|
Kashiram Sanjay
|
1706004WL027413
|
Kashiram Sanjay
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303653498
|
|
KashiramSanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
191
|
GUNA
|
MP-06-004-042-001/398
(MANPUR)
|
1706004042NRG24120220240316777
|
12/02/2024
|
NEEKESH BAGHELE
|
1706004042WL027430
|
NEEKESH BAGHELE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
NEEKESHBAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUNA
|
MP-06-004-042-002/525
(MANPUR)
|
1706004042NRG24120220240316788
|
12/02/2024
|
Chandrabhansingh
|
1706004042WL027430
|
Chandrabhansingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303653498
|
|
Chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GUNA
|
MP-06-004-043-002/85
(KUNDOL)
|
1706004000NRG24120220240316454
|
12/02/2024
|
rajesh
|
1706004WL027409
|
rajesh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
15/04/2024
|
|
303653498
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GUNA
|
MP-06-004-043-002/85
(KUNDOL)
|
1706004000NRG24120220240316453
|
12/02/2024
|
rajesh
|
1706004WL027409
|
rajesh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Rejected
|
15/04/2024
|
|
303653498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
GUNA
|
MP-06-004-050-001/22
(AGARA)
|
1706004050NRG24120220240316565
|
12/02/2024
|
Baalu
|
1706004050WL027416
|
Baalu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Baalu
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNA
|
MP-06-004-050-001/22
(AGARA)
|
1706004050NRG24120220240316566
|
12/02/2024
|
Balu
|
1706004050WL027416
|
Balu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
GUNA
|
MP-06-004-050-001/24
(AGARA)
|
1706004050NRG24120220240316568
|
12/02/2024
|
Maya Bai
|
1706004050WL027416
|
Maya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
MayaBai
|
ICICI BANK LTD(508534)
|
|
198
|
GUNA
|
MP-06-004-050-001/24
(AGARA)
|
1706004050NRG24120220240316567
|
12/02/2024
|
Maya Bai
|
1706004050WL027416
|
Maya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
MayaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
GUNA
|
MP-06-004-050-001/30
(AGARA)
|
1706004050NRG24120220240316570
|
12/02/2024
|
Karan
|
1706004050WL027416
|
Karan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNA
|
MP-06-004-050-001/30
(AGARA)
|
1706004050NRG24120220240316569
|
12/02/2024
|
karn singh
|
1706004050WL027416
|
karn singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNA
|
MP-06-004-050-001/32
(AGARA)
|
1706004050NRG24120220240316572
|
12/02/2024
|
Kresh
|
1706004050WL027416
|
Kresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Kresh
|
ICICI BANK LTD(508534)
|
|
202
|
GUNA
|
MP-06-004-050-001/32
(AGARA)
|
1706004050NRG24120220240316571
|
12/02/2024
|
Kresh
|
1706004050WL027416
|
Kresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Kresh
|
ICICI BANK LTD(508534)
|
|
203
|
GUNA
|
MP-06-004-050-001/58
(AGARA)
|
1706004050NRG24120220240316574
|
12/02/2024
|
sushila bai
|
1706004050WL027416
|
sushila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
sushilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
GUNA
|
MP-06-004-050-001/58
(AGARA)
|
1706004050NRG24120220240316573
|
12/02/2024
|
sushila bai
|
1706004050WL027416
|
sushila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-050-001/60
(AGARA)
|
1706004050NRG24120220240316578
|
12/02/2024
|
Sugan Bai
|
1706004050WL027416
|
Sugan Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
SuganBai
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GUNA
|
MP-06-004-050-001/63
(AGARA)
|
1706004050NRG24120220240316580
|
12/02/2024
|
Baijanti
|
1706004050WL027416
|
Baijanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
GUNA
|
MP-06-004-050-001/63
(AGARA)
|
1706004050NRG24120220240316579
|
12/02/2024
|
Baijanti
|
1706004050WL027416
|
Baijanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNA
|
MP-06-004-050-001/68
(AGARA)
|
1706004050NRG24120220240316582
|
12/02/2024
|
Koushalya
|
1706004050WL027416
|
Koushalya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Koushalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GUNA
|
MP-06-004-050-001/68
(AGARA)
|
1706004050NRG24120220240316581
|
12/02/2024
|
Koushalya
|
1706004050WL027416
|
Koushalya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Koushalya
|
UNION BANK OF INDIA(508500)
|
|
210
|
GUNA
|
MP-06-004-050-003/108
(AGARA)
|
1706004050NRG24120220240316521
|
12/02/2024
|
Ramesh
|
1706004050WL027415
|
Ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNA
|
MP-06-004-050-003/23
(AGARA)
|
1706004050NRG24120220240316527
|
12/02/2024
|
noori bai
|
1706004050WL027415
|
noori bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
nooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-050-003/23
(AGARA)
|
1706004050NRG24120220240316526
|
12/02/2024
|
noori bai
|
1706004050WL027415
|
noori bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
nooribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
GUNA
|
MP-06-004-050-003/43
(AGARA)
|
1706004050NRG24120220240316529
|
12/02/2024
|
Santo Bai
|
1706004050WL027415
|
Santo Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
SantoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNA
|
MP-06-004-050-003/43
(AGARA)
|
1706004050NRG24120220240316528
|
12/02/2024
|
Santo Bai
|
1706004050WL027415
|
Santo Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
SantoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GUNA
|
MP-06-004-050-003/6
(AGARA)
|
1706004050NRG24120220240316535
|
12/02/2024
|
Dehla bai
|
1706004050WL027415
|
Dehla bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Dehlabai
|
ICICI BANK LTD(508534)
|
|
216
|
GUNA
|
MP-06-004-050-003/6
(AGARA)
|
1706004050NRG24120220240316534
|
12/02/2024
|
Dehla bai
|
1706004050WL027415
|
Dehla bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Dehlabai
|
ICICI BANK LTD(508534)
|
|
217
|
GUNA
|
MP-06-004-050-003/82-A
(AGARA)
|
1706004050NRG24120220240316538
|
12/02/2024
|
SINIL
|
1706004050WL027415
|
SINIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
SINIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GUNA
|
MP-06-004-050-003/82-A
(AGARA)
|
1706004050NRG24120220240316539
|
12/02/2024
|
VIMLA
|
1706004050WL027415
|
VIMLA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GUNA
|
MP-06-004-050-003/85
(AGARA)
|
1706004050NRG24120220240316543
|
12/02/2024
|
Dropti Bai
|
1706004050WL027415
|
Dropti Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
DroptiBai
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNA
|
MP-06-004-050-003/85
(AGARA)
|
1706004050NRG24120220240316542
|
12/02/2024
|
Dropti Bai
|
1706004050WL027415
|
Dropti Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
DroptiBai
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNA
|
MP-06-004-050-005/108
(AGARA)
|
1706004050NRG24120220240316587
|
12/02/2024
|
Sujan
|
1706004050WL027416
|
Sujan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Sujan
|
ICICI BANK LTD(508534)
|
|
222
|
GUNA
|
MP-06-004-050-005/108-A
(AGARA)
|
1706004050NRG24120220240316589
|
12/02/2024
|
Shetan Barela
|
1706004050WL027416
|
Shetan Barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
ShetanBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNA
|
MP-06-004-050-005/108-A
(AGARA)
|
1706004050NRG24120220240316588
|
12/02/2024
|
Shetan Barela
|
1706004050WL027416
|
Shetan Barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
ShetanBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GUNA
|
MP-06-004-050-005/12
(AGARA)
|
1706004050NRG24120220240316591
|
12/02/2024
|
kashiram
|
1706004050WL027416
|
kashiram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNA
|
MP-06-004-050-005/43
(AGARA)
|
1706004050NRG24120220240316597
|
12/02/2024
|
Jamna Bai
|
1706004050WL027416
|
Jamna Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
JamnaBai
|
ICICI BANK LTD(508534)
|
|
226
|
GUNA
|
MP-06-004-050-005/43-A
(AGARA)
|
1706004050NRG24120220240316598
|
12/02/2024
|
Chain Singh
|
1706004050WL027416
|
Chain Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
ChainSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GUNA
|
MP-06-004-050-005/97
(AGARA)
|
1706004050NRG24120220240316600
|
12/02/2024
|
Jhumki bai
|
1706004050WL027416
|
Jhumki bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Jhumkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GUNA
|
MP-06-004-050-006/127
(AGARA)
|
1706004050NRG24120220240316549
|
12/02/2024
|
Phool Bai
|
1706004050WL027415
|
Phool Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
PhoolBai
|
ICICI BANK LTD(508534)
|
|
229
|
GUNA
|
MP-06-004-050-006/127
(AGARA)
|
1706004050NRG24120220240316548
|
12/02/2024
|
Phool Bai
|
1706004050WL027415
|
Phool Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
PhoolBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
GUNA
|
MP-06-004-050-006/144-A
(AGARA)
|
1706004050NRG24120220240316551
|
12/02/2024
|
Ram Bai
|
1706004050WL027415
|
Ram Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GUNA
|
MP-06-004-050-006/144-A
(AGARA)
|
1706004050NRG24120220240316550
|
12/02/2024
|
Ram Bai
|
1706004050WL027415
|
Ram Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-050-006/149
(AGARA)
|
1706004050NRG24120220240316557
|
12/02/2024
|
Rakesh
|
1706004050WL027415
|
Rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNA
|
MP-06-004-050-006/149
(AGARA)
|
1706004050NRG24120220240316556
|
12/02/2024
|
Rakesh
|
1706004050WL027415
|
Rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
234
|
GUNA
|
MP-06-004-050-006/149-A
(AGARA)
|
1706004050NRG24120220240316558
|
12/02/2024
|
Mahesh
|
1706004050WL027415
|
Mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNA
|
MP-06-004-050-006/5-A
(AGARA)
|
1706004050NRG24120220240316562
|
12/02/2024
|
Gudiya Bai
|
1706004050WL027415
|
Gudiya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303653498
|
|
GudiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNA
|
MP-06-004-050-006/5-A
(AGARA)
|
1706004050NRG24120220240316561
|
12/02/2024
|
Gudiya Bai
|
1706004050WL027415
|
Gudiya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
15/04/2024
|
|
303653498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
237
|
GUNA
|
MP-06-004-076-002/458
(SANWADA)
|
1706004076NRG24120220240316442
|
12/02/2024
|
GOVIND
|
1706004076WL027405
|
GOVIND
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
15/04/2024
|
|
303653498
|
|
GOVIND
|
UCO BANK(607066)
|
|
238
|
GUNA
|
MP-06-004-076-005/312
(SANWADA)
|
1706004076NRG24120220240316444
|
12/02/2024
|
KEDARI CHHAPPU
|
1706004076WL027405
|
KEDARI CHHAPPU
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
15/04/2024
|
|
303653498
|
|
KEDARICHHAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GUNA
|
MP-06-004-076-005/427
(SANWADA)
|
1706004076NRG24120220240316439
|
12/02/2024
|
amarsingh
|
1706004076WL027404
|
amarsingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
15/04/2024
|
|
303653498
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GUNA
|
MP-06-004-076-005/507
(SANWADA)
|
1706004076NRG24120220240316445
|
12/02/2024
|
JANKILAL
|
1706004076WL027405
|
JANKILAL
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
15/04/2024
|
|
303653498
|
|
JANKILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GUNA
|
MP-06-004-076-005/514
(SANWADA)
|
1706004076NRG24120220240316440
|
12/02/2024
|
CHAPNU
|
1706004076WL027404
|
CHAPNU
|
00691
|
IPOS0000001
|
2873
|
2873
|
Rejected
|
15/04/2024
|
|
303653498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
242
|
GUNA
|
MP-06-004-091-001/220-D
(LAHARGHAT)
|
1706004091NRG24120220240316488
|
12/02/2024
|
bhagvan singh
|
1706004091WL027414
|
bhagvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNA
|
MP-06-004-091-001/220-D
(LAHARGHAT)
|
1706004091NRG24120220240316489
|
12/02/2024
|
mithlesh bai
|
1706004091WL027414
|
mithlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
244
|
GUNA
|
MP-06-004-091-002/11
(LAHARGHAT)
|
1706004091NRG24120220240316498
|
12/02/2024
|
khaniya
|
1706004091WL027414
|
khaniya
|
450001
|
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
khaniya
|
ICICI BANK LTD(508534)
|
|
245
|
GUNA
|
MP-06-004-091-002/122
(LAHARGHAT)
|
1706004091NRG24120220240316500
|
12/02/2024
|
Harnam Singh
|
1706004091WL027414
|
Harnam Singh
|
450001
|
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
HarnamSingh
|
ICICI BANK LTD(508534)
|
|
246
|
GUNA
|
MP-06-004-091-002/67-A
(LAHARGHAT)
|
1706004091NRG24120220240316519
|
12/02/2024
|
Mahendra
|
1706004091WL027414
|
Mahendra
|
450001
|
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303653498
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323102
|
323102
|
|
|
|
|
|
|
|