|
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-06-004-041-003/832
(HINOTIYA)
|
1706004041NRG24120220240317172
|
12/02/2024
|
MEHARWAN HARIJAN
|
1706004041WL027447
|
MEHARWAN HARIJAN
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541110
|
|
MEHARWANHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-050-004/147
(AGARA)
|
1706004050NRG24120220240317112
|
12/02/2024
|
MITTHU
|
1706004050WL027445
|
MITTHU
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
MITTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-089-001/15-C
(GAJNAI)
|
1706004089NRG24120220240317143
|
12/02/2024
|
dheera kushwah
|
1706004089WL027446
|
dheera kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541110
|
|
dheerakushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-041-003/977-B
(HINOTIYA)
|
1706004041NRG24120220240317176
|
12/02/2024
|
Arpit Raghuwanshi
|
1706004041WL027447
|
Arpit Raghuwanshi
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
ArpitRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GUNA
|
MP-06-004-050-004/248
(AGARA)
|
1706004050NRG24120220240317123
|
12/02/2024
|
SUKHWATI BAI
|
1706004050WL027445
|
SUKHWATI BAI
|
00415
|
SBIN0003849
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303541110
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-050-002/609164
(AGARA)
|
1706004050NRG24120220240317075
|
12/02/2024
|
virendra
|
1706004050WL027445
|
virendra
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
12/04/2024
|
|
303541110
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNA
|
MP-06-004-089-001/192-A
(GAJNAI)
|
1706004089NRG24120220240317151
|
12/02/2024
|
RADHESHYAM CHIDAR
|
1706004089WL027446
|
RADHESHYAM CHIDAR
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
RADHESHYAMCHIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-041-003/207
(HINOTIYA)
|
1706004041NRG24120220240317165
|
12/02/2024
|
jeevanlal
|
1706004041WL027447
|
jeevanlal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNA
|
MP-06-004-050-002/8
(AGARA)
|
1706004050NRG24120220240317082
|
12/02/2024
|
kashiram
|
1706004050WL027445
|
kashiram
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNA
|
MP-06-004-050-004/105
(AGARA)
|
1706004050NRG24120220240317103
|
12/02/2024
|
Bude Singh
|
1706004050WL027445
|
Bude Singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
BudeSingh
|
UCO BANK(607066)
|
|
11
|
GUNA
|
MP-06-004-050-004/105
(AGARA)
|
1706004050NRG24120220240317104
|
12/02/2024
|
buhe singh
|
1706004050WL027445
|
buhe singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
buhesingh
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-050-004/107
(AGARA)
|
1706004050NRG24120220240317105
|
12/02/2024
|
Sildar
|
1706004050WL027445
|
Sildar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Sildar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-089-001/1020
(GAJNAI)
|
1706004089NRG24120220240317129
|
12/02/2024
|
Vijay
|
1706004089WL027446
|
Vijay
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-089-001/1033
(GAJNAI)
|
1706004089NRG24120220240317134
|
12/02/2024
|
neelesh
|
1706004089WL027446
|
neelesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-089-001/109-A
(GAJNAI)
|
1706004089NRG24120220240317138
|
12/02/2024
|
rajaram
|
1706004089WL027446
|
rajaram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541110
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUNA
|
MP-06-004-089-001/210-C
(GAJNAI)
|
1706004089NRG24120220240317153
|
12/02/2024
|
rambhart chidar
|
1706004089WL027446
|
rambhart chidar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
rambhartchidar
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-089-001/282-B
(GAJNAI)
|
1706004089NRG24120220240317161
|
12/02/2024
|
raju
|
1706004089WL027446
|
raju
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-089-001/345-A
(GAJNAI)
|
1706004089NRG24120220240317162
|
12/02/2024
|
GUDDI BAI
|
1706004089WL027446
|
GUDDI BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-089-001/349
(GAJNAI)
|
1706004089NRG24120220240317163
|
12/02/2024
|
seetaram
|
1706004089WL027446
|
seetaram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303541110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-041-003/698-A
(HINOTIYA)
|
1706004041NRG24120220240317169
|
12/02/2024
|
Pradeep Kumar Baghel
|
1706004041WL027447
|
Pradeep Kumar Baghel
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541110
|
|
PradeepKumarBaghel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-089-001/1024
(GAJNAI)
|
1706004089NRG24120220240317132
|
12/02/2024
|
Naresh kushwah
|
1706004089WL027446
|
Naresh kushwah
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
Nareshkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-041-003/663-A
(HINOTIYA)
|
1706004041NRG24120220240317168
|
12/02/2024
|
VISHAL OJHA
|
1706004041WL027447
|
VISHAL OJHA
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
12/04/2024
|
|
303541110
|
|
VISHALOJHA
|
UCO BANK(607066)
|
|
23
|
GUNA
|
MP-06-004-050-002/16
(AGARA)
|
1706004050NRG24120220240317061
|
12/02/2024
|
kowar singh
|
1706004050WL027445
|
kowar singh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
kowarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
GUNA
|
MP-06-004-050-002/16
(AGARA)
|
1706004050NRG24120220240317060
|
12/02/2024
|
kowar singh
|
1706004050WL027445
|
kowar singh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
kowarsingh
|
UCO BANK(607066)
|
|
25
|
GUNA
|
MP-06-004-050-002/59
(AGARA)
|
1706004050NRG24120220240317073
|
12/02/2024
|
ida
|
1706004050WL027445
|
ida
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
ida
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-050-002/59
(AGARA)
|
1706004050NRG24120220240317072
|
12/02/2024
|
soni bai
|
1706004050WL027445
|
soni bai
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
sonibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNA
|
MP-06-004-050-002/609164
(AGARA)
|
1706004050NRG24120220240317074
|
12/02/2024
|
mira bai bhilala
|
1706004050WL027445
|
mira bai bhilala
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
mirabaibhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNA
|
MP-06-004-050-004/107
(AGARA)
|
1706004050NRG24120220240317106
|
12/02/2024
|
Sildar
|
1706004050WL027445
|
Sildar
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Sildar
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-050-004/109
(AGARA)
|
1706004050NRG24120220240317107
|
12/02/2024
|
Samrath
|
1706004050WL027445
|
Samrath
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Samrath
|
UCO BANK(607066)
|
|
30
|
GUNA
|
MP-06-004-050-004/12
(AGARA)
|
1706004050NRG24120220240317111
|
12/02/2024
|
Dev Singh
|
1706004050WL027445
|
Dev Singh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
DevSingh
|
UCO BANK(607066)
|
|
31
|
GUNA
|
MP-06-004-050-004/12
(AGARA)
|
1706004050NRG24120220240317110
|
12/02/2024
|
Dev Singh
|
1706004050WL027445
|
Dev Singh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
DevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNA
|
MP-06-004-050-004/147
(AGARA)
|
1706004050NRG24120220240317113
|
12/02/2024
|
Tara Bai
|
1706004050WL027445
|
Tara Bai
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
TaraBai
|
UCO BANK(607066)
|
|
33
|
GUNA
|
MP-06-004-050-004/175
(AGARA)
|
1706004050NRG24120220240317116
|
12/02/2024
|
Mehtab
|
1706004050WL027445
|
Mehtab
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541110
|
|
Mehtab
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUNA
|
MP-06-004-050-004/185
(AGARA)
|
1706004050NRG24120220240317119
|
12/02/2024
|
bhero singh
|
1706004050WL027445
|
bhero singh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
bherosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNA
|
MP-06-004-050-004/185
(AGARA)
|
1706004050NRG24120220240317118
|
12/02/2024
|
bhero singh
|
1706004050WL027445
|
bhero singh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
bherosingh
|
UCO BANK(607066)
|
|
36
|
GUNA
|
MP-06-004-089-001/1017
(GAJNAI)
|
1706004089NRG24120220240317127
|
12/02/2024
|
shushil
|
1706004089WL027446
|
shushil
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUNA
|
MP-06-004-089-001/1018
(GAJNAI)
|
1706004089NRG24120220240317128
|
12/02/2024
|
Bhanu singh
|
1706004089WL027446
|
Bhanu singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541110
|
|
Bhanusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-089-001/1032
(GAJNAI)
|
1706004089NRG24120220240317133
|
12/02/2024
|
Arun Raghuwanshi
|
1706004089WL027446
|
Arun Raghuwanshi
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541110
|
|
ArunRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUNA
|
MP-06-004-089-001/150-B
(GAJNAI)
|
1706004089NRG24120220240317144
|
12/02/2024
|
munna lahirwar
|
1706004089WL027446
|
munna lahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541110
|
|
munnalahirwar
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUNA
|
MP-06-004-089-001/219-C
(GAJNAI)
|
1706004089NRG24120220240317155
|
12/02/2024
|
sonu ahirwar
|
1706004089WL027446
|
sonu ahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
sonuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-089-001/230
(GAJNAI)
|
1706004089NRG24120220240317156
|
12/02/2024
|
halke
|
1706004089WL027446
|
halke
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541110
|
|
halke
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-041-003/370
(HINOTIYA)
|
1706004041NRG24120220240317167
|
12/02/2024
|
santram
|
1706004041WL027447
|
santram
|
00468
|
UBIN0573051
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303541110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GUNA
|
MP-06-004-041-003/886
(HINOTIYA)
|
1706004041NRG24120220240317175
|
12/02/2024
|
SATYAPRAKASH HARIJAN
|
1706004041WL027447
|
SATYAPRAKASH HARIJAN
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541110
|
|
SATYAPRAKASHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-089-001/1011
(GAJNAI)
|
1706004089NRG24120220240317125
|
12/02/2024
|
sunita
|
1706004089WL027446
|
sunita
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541110
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUNA
|
MP-06-004-089-001/218-A
(GAJNAI)
|
1706004089NRG24120220240317154
|
12/02/2024
|
Rinku maniram
|
1706004089WL027446
|
Rinku maniram
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541110
|
|
Rinkumaniram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-050-002/33-B
(AGARA)
|
1706004050NRG24120220240317067
|
12/02/2024
|
Lal Singh
|
1706004050WL027445
|
Lal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
LalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
GUNA
|
MP-06-004-050-004/175
(AGARA)
|
1706004050NRG24120220240317117
|
12/02/2024
|
Pyari Bai Bhilala
|
1706004050WL027445
|
Pyari Bai Bhilala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
PyariBaiBhilala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
GUNA
|
MP-06-004-089-001/126-A
(GAJNAI)
|
1706004089NRG24120220240317141
|
12/02/2024
|
Narayan
|
1706004089WL027446
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541110
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-041-003/355
(HINOTIYA)
|
1706004041NRG24120220240317166
|
12/02/2024
|
Ravind Singh Raghuwanshi
|
1706004041WL027447
|
Ravind Singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541110
|
|
RavindSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-041-003/715
(HINOTIYA)
|
1706004041NRG24120220240317170
|
12/02/2024
|
RAJKAPOOR AHIRWAR
|
1706004041WL027447
|
RAJKAPOOR AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541110
|
|
RAJKAPOORAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-041-003/978-D
(HINOTIYA)
|
1706004041NRG24120220240317177
|
12/02/2024
|
RAMBABU
|
1706004041WL027447
|
RAMBABU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541110
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-050-004/150
(AGARA)
|
1706004050NRG24120220240317115
|
12/02/2024
|
Dipla
|
1706004050WL027445
|
Dipla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Dipla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
GUNA
|
MP-06-004-050-004/150
(AGARA)
|
1706004050NRG24120220240317114
|
12/02/2024
|
Dipla Bhilala
|
1706004050WL027445
|
Dipla Bhilala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
DiplaBhilala
|
UCO BANK(607066)
|
|
54
|
GUNA
|
MP-06-004-050-004/248
(AGARA)
|
1706004050NRG24120220240317122
|
12/02/2024
|
Besta
|
1706004050WL027445
|
Besta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Besta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-041-003/747
(HINOTIYA)
|
1706004041NRG24120220240317171
|
12/02/2024
|
SHOBHA
|
1706004041WL027447
|
SHOBHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
56
|
GUNA
|
MP-06-004-041-003/844
(HINOTIYA)
|
1706004041NRG24120220240317173
|
12/02/2024
|
PAPPU KEVAT
|
1706004041WL027447
|
PAPPU KEVAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541110
|
|
PAPPUKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-041-003/859
(HINOTIYA)
|
1706004041NRG24120220240317174
|
12/02/2024
|
PAHALWAN PRAJAPATI
|
1706004041WL027447
|
PAHALWAN PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541110
|
|
PAHALWANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-050-002/17
(AGARA)
|
1706004050NRG24120220240317063
|
12/02/2024
|
Munni Bai
|
1706004050WL027445
|
Munni Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
MunniBai
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-050-002/17
(AGARA)
|
1706004050NRG24120220240317062
|
12/02/2024
|
Munni Bai
|
1706004050WL027445
|
Munni Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
MunniBai
|
UCO BANK(607066)
|
|
60
|
GUNA
|
MP-06-004-050-002/172
(AGARA)
|
1706004050NRG24120220240317065
|
12/02/2024
|
Dinesh
|
1706004050WL027445
|
Dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNA
|
MP-06-004-050-002/172
(AGARA)
|
1706004050NRG24120220240317064
|
12/02/2024
|
Dinesh
|
1706004050WL027445
|
Dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
GUNA
|
MP-06-004-050-002/21-A
(AGARA)
|
1706004050NRG24120220240317066
|
12/02/2024
|
Vikram
|
1706004050WL027445
|
Vikram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNA
|
MP-06-004-050-002/48
(AGARA)
|
1706004050NRG24120220240317069
|
12/02/2024
|
Noor Singh
|
1706004050WL027445
|
Noor Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303541110
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
GUNA
|
MP-06-004-050-002/48
(AGARA)
|
1706004050NRG24120220240317068
|
12/02/2024
|
Shail Bai
|
1706004050WL027445
|
Shail Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
ShailBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-050-002/55-A
(AGARA)
|
1706004050NRG24120220240317071
|
12/02/2024
|
Jhali Bai
|
1706004050WL027445
|
Jhali Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
JhaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNA
|
MP-06-004-050-002/55-A
(AGARA)
|
1706004050NRG24120220240317070
|
12/02/2024
|
jhali Bai
|
1706004050WL027445
|
jhali Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
jhaliBai
|
UCO BANK(607066)
|
|
67
|
GUNA
|
MP-06-004-050-002/609170
(AGARA)
|
1706004050NRG24120220240317077
|
12/02/2024
|
Than Singh
|
1706004050WL027445
|
Than Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
ThanSingh
|
UCO BANK(607066)
|
|
68
|
GUNA
|
MP-06-004-050-002/609170
(AGARA)
|
1706004050NRG24120220240317076
|
12/02/2024
|
Than Singh
|
1706004050WL027445
|
Than Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
ThanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-050-002/65
(AGARA)
|
1706004050NRG24120220240317079
|
12/02/2024
|
Prem bai
|
1706004050WL027445
|
Prem bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Prembai
|
UCO BANK(607066)
|
|
70
|
GUNA
|
MP-06-004-050-002/65
(AGARA)
|
1706004050NRG24120220240317078
|
12/02/2024
|
Prem bai
|
1706004050WL027445
|
Prem bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-050-002/79
(AGARA)
|
1706004050NRG24120220240317081
|
12/02/2024
|
Gora bai
|
1706004050WL027445
|
Gora bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNA
|
MP-06-004-050-002/79
(AGARA)
|
1706004050NRG24120220240317080
|
12/02/2024
|
Kailash barela
|
1706004050WL027445
|
Kailash barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Kailashbarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-050-002/8-A
(AGARA)
|
1706004050NRG24120220240317083
|
12/02/2024
|
Radhu
|
1706004050WL027445
|
Radhu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Radhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNA
|
MP-06-004-050-002/80
(AGARA)
|
1706004050NRG24120220240317084
|
12/02/2024
|
Kallu Bhilala
|
1706004050WL027445
|
Kallu Bhilala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303541110
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
GUNA
|
MP-06-004-050-002/80
(AGARA)
|
1706004050NRG24120220240317085
|
12/02/2024
|
Rina Bai
|
1706004050WL027445
|
Rina Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
RinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNA
|
MP-06-004-050-002/81
(AGARA)
|
1706004050NRG24120220240317086
|
12/02/2024
|
Ray Singh
|
1706004050WL027445
|
Ray Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
RaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GUNA
|
MP-06-004-050-002/85
(AGARA)
|
1706004050NRG24120220240317088
|
12/02/2024
|
Syamlal
|
1706004050WL027445
|
Syamlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-050-002/85
(AGARA)
|
1706004050NRG24120220240317087
|
12/02/2024
|
Syamlal
|
1706004050WL027445
|
Syamlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Syamlal
|
UCO BANK(607066)
|
|
79
|
GUNA
|
MP-06-004-050-002/88
(AGARA)
|
1706004050NRG24120220240317089
|
12/02/2024
|
Keshar Singh
|
1706004050WL027445
|
Keshar Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
KesharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-050-002/89
(AGARA)
|
1706004050NRG24120220240317090
|
12/02/2024
|
Ushli Bai
|
1706004050WL027445
|
Ushli Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
UshliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNA
|
MP-06-004-050-002/9
(AGARA)
|
1706004050NRG24120220240317092
|
12/02/2024
|
Veeru Bai
|
1706004050WL027445
|
Veeru Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
VeeruBai
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-050-002/9
(AGARA)
|
1706004050NRG24120220240317091
|
12/02/2024
|
Veeru Bai
|
1706004050WL027445
|
Veeru Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303541110
|
|
VeeruBai
|
ICICI BANK LTD(508534)
|
|
83
|
GUNA
|
MP-06-004-050-002/93
(AGARA)
|
1706004050NRG24120220240317094
|
12/02/2024
|
Ram Singh
|
1706004050WL027445
|
Ram Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GUNA
|
MP-06-004-050-002/93
(AGARA)
|
1706004050NRG24120220240317093
|
12/02/2024
|
Ram Singh
|
1706004050WL027445
|
Ram Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303541110
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNA
|
MP-06-004-050-003/102-A
(AGARA)
|
1706004050NRG24120220240317096
|
12/02/2024
|
Babli Bai
|
1706004050WL027445
|
Babli Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
BabliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNA
|
MP-06-004-050-003/102-A
(AGARA)
|
1706004050NRG24120220240317095
|
12/02/2024
|
Babli Bai
|
1706004050WL027445
|
Babli Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-050-003/103
(AGARA)
|
1706004050NRG24120220240317098
|
12/02/2024
|
Sundar Bai
|
1706004050WL027445
|
Sundar Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-050-003/103
(AGARA)
|
1706004050NRG24120220240317097
|
12/02/2024
|
Sundar Bai
|
1706004050WL027445
|
Sundar Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
SundarBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GUNA
|
MP-06-004-050-003/105
(AGARA)
|
1706004050NRG24120220240317100
|
12/02/2024
|
vinod
|
1706004050WL027445
|
vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GUNA
|
MP-06-004-050-003/105
(AGARA)
|
1706004050NRG24120220240317099
|
12/02/2024
|
vinod
|
1706004050WL027445
|
vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUNA
|
MP-06-004-050-003/108
(AGARA)
|
1706004050NRG24120220240317101
|
12/02/2024
|
Ramesh
|
1706004050WL027445
|
Ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Ramesh
|
UCO BANK(607066)
|
|
92
|
GUNA
|
MP-06-004-050-004/100
(AGARA)
|
1706004050NRG24120220240317102
|
12/02/2024
|
Surli Bai Bhilala
|
1706004050WL027445
|
Surli Bai Bhilala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
SurliBaiBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUNA
|
MP-06-004-050-004/110
(AGARA)
|
1706004050NRG24120220240317109
|
12/02/2024
|
Baktar
|
1706004050WL027445
|
Baktar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Baktar
|
UCO BANK(607066)
|
|
94
|
GUNA
|
MP-06-004-050-004/110
(AGARA)
|
1706004050NRG24120220240317108
|
12/02/2024
|
Baktar
|
1706004050WL027445
|
Baktar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Baktar
|
UCO BANK(607066)
|
|
95
|
GUNA
|
MP-06-004-050-004/247
(AGARA)
|
1706004050NRG24120220240317121
|
12/02/2024
|
Heram
|
1706004050WL027445
|
Heram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Heram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GUNA
|
MP-06-004-050-004/247
(AGARA)
|
1706004050NRG24120220240317120
|
12/02/2024
|
Heram
|
1706004050WL027445
|
Heram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541110
|
|
Heram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNA
|
MP-06-004-089-001/1008
(GAJNAI)
|
1706004089NRG24120220240317124
|
12/02/2024
|
aruna
|
1706004089WL027446
|
aruna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-089-001/1013
(GAJNAI)
|
1706004089NRG24120220240317126
|
12/02/2024
|
nandu kumar
|
1706004089WL027446
|
nandu kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
nandukumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUNA
|
MP-06-004-089-001/1022
(GAJNAI)
|
1706004089NRG24120220240317130
|
12/02/2024
|
jugra
|
1706004089WL027446
|
jugra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
jugra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNA
|
MP-06-004-089-001/1023
(GAJNAI)
|
1706004089NRG24120220240317131
|
12/02/2024
|
chena kushwah
|
1706004089WL027446
|
chena kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
chenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUNA
|
MP-06-004-089-001/1035
(GAJNAI)
|
1706004089NRG24120220240317135
|
12/02/2024
|
manoj singh raghuwanshi
|
1706004089WL027446
|
manoj singh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
manojsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-089-001/1036
(GAJNAI)
|
1706004089NRG24120220240317136
|
12/02/2024
|
monu kushwah
|
1706004089WL027446
|
monu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
monukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-089-001/1038
(GAJNAI)
|
1706004089NRG24120220240317137
|
12/02/2024
|
lalaram kushwah
|
1706004089WL027446
|
lalaram kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
lalaramkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNA
|
MP-06-004-089-001/109-B
(GAJNAI)
|
1706004089NRG24120220240317139
|
12/02/2024
|
Jitendra kushwah
|
1706004089WL027446
|
Jitendra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
Jitendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNA
|
MP-06-004-089-001/115-C
(GAJNAI)
|
1706004089NRG24120220240317140
|
12/02/2024
|
dharmendra raghuwanshi
|
1706004089WL027446
|
dharmendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
dharmendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNA
|
MP-06-004-089-001/143-A
(GAJNAI)
|
1706004089NRG24120220240317142
|
12/02/2024
|
gangaram harijan
|
1706004089WL027446
|
gangaram harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
gangaramharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNA
|
MP-06-004-089-001/163-D
(GAJNAI)
|
1706004089NRG24120220240317145
|
12/02/2024
|
santosh
|
1706004089WL027446
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUNA
|
MP-06-004-089-001/176-A
(GAJNAI)
|
1706004089NRG24120220240317146
|
12/02/2024
|
karima
|
1706004089WL027446
|
karima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
karima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNA
|
MP-06-004-089-001/176-B
(GAJNAI)
|
1706004089NRG24120220240317147
|
12/02/2024
|
Bhura ahirwar
|
1706004089WL027446
|
Bhura ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
Bhuraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GUNA
|
MP-06-004-089-001/177
(GAJNAI)
|
1706004089NRG24120220240317148
|
12/02/2024
|
deepesh ahirwar
|
1706004089WL027446
|
deepesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
deepeshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNA
|
MP-06-004-089-001/179-C
(GAJNAI)
|
1706004089NRG24120220240317149
|
12/02/2024
|
Lallu kushwah
|
1706004089WL027446
|
Lallu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
Lallukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GUNA
|
MP-06-004-089-001/200
(GAJNAI)
|
1706004089NRG24120220240317152
|
12/02/2024
|
neeraj kushwah
|
1706004089WL027446
|
neeraj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
neerajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNA
|
MP-06-004-089-001/239
(GAJNAI)
|
1706004089NRG24120220240317157
|
12/02/2024
|
shishupal ahirjan
|
1706004089WL027446
|
shishupal ahirjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
shishupalahirjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GUNA
|
MP-06-004-089-001/240
(GAJNAI)
|
1706004089NRG24120220240317158
|
12/02/2024
|
brijesh
|
1706004089WL027446
|
brijesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNA
|
MP-06-004-089-001/260-A
(GAJNAI)
|
1706004089NRG24120220240317159
|
12/02/2024
|
lakhan ahirwar
|
1706004089WL027446
|
lakhan ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
lakhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GUNA
|
MP-06-004-089-001/274-A
(GAJNAI)
|
1706004089NRG24120220240317160
|
12/02/2024
|
veer singh
|
1706004089WL027446
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GUNA
|
MP-06-004-089-001/357
(GAJNAI)
|
1706004089NRG24120220240317164
|
12/02/2024
|
veer singh
|
1706004089WL027446
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303541110
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
118
|
GUNA
|
MP-06-004-089-001/183
(GAJNAI)
|
1706004089NRG24120220240317150
|
12/02/2024
|
Suresh
|
1706004089WL027446
|
Suresh
|
473001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303541110
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138567
|
138567
|
|
|
|
|
|
|
|