|
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-06-004-026-001/79-C
(PIPRODAKALAN)
|
1706004026NRG24040220240307681
|
04/02/2024
|
Amarlal
|
1706004026WL026755
|
Amarlal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Amarlal
|
ICICI BANK LTD(508534)
|
|
2
|
GUNA
|
MP-06-004-027-001/57
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307363
|
04/02/2024
|
ramkanya
|
1706004027WL026730
|
ramkanya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNA
|
MP-06-004-033-007/28
(BHIDRA)
|
1706004033NRG24040220240307809
|
04/02/2024
|
makkha bai
|
1706004033WL026766
|
makkha bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
makkhabai
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-044-001/101-A
(GOPALPUR)
|
1706004044NRG24030220240307349
|
04/02/2024
|
Brajesh Yadav
|
1706004044WL026724
|
Brajesh Yadav
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004717737
|
|
BrajeshYadav
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-044-001/197
(GOPALPUR)
|
1706004044NRG24030220240307265
|
04/02/2024
|
sanju kushwah
|
1706004044WL026711
|
sanju kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
sanjukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-044-001/198
(GOPALPUR)
|
1706004044NRG24030220240307268
|
04/02/2024
|
seeta kushwah
|
1706004044WL026711
|
seeta kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
seetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNA
|
MP-06-004-044-001/916
(GOPALPUR)
|
1706004044NRG24030220240307305
|
04/02/2024
|
sultan yadav
|
1706004044WL026713
|
sultan yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
sultanyadav
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUNA
|
MP-06-004-044-002/921
(GOPALPUR)
|
1706004044NRG24030220240307321
|
04/02/2024
|
Sapna Raghuwanshi
|
1706004044WL026714
|
Sapna Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
SapnaRaghuwanshi
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-044-002/921
(GOPALPUR)
|
1706004044NRG24030220240307320
|
04/02/2024
|
Shivkumar Raghuwanshi
|
1706004044WL026714
|
Shivkumar Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
ShivkumarRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUNA
|
MP-06-004-044-002/923
(GOPALPUR)
|
1706004044NRG24030220240307323
|
04/02/2024
|
Priyanka Raghuwanshi
|
1706004044WL026714
|
Priyanka Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
PriyankaRaghuwanshi
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-044-006/336
(GOPALPUR)
|
1706004044NRG24030220240307339
|
04/02/2024
|
natthu
|
1706004044WL026718
|
natthu
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004717737
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-081-004/17-B
(GADLAGIRD)
|
1706004081NRG24040220240307625
|
04/02/2024
|
mukesh
|
1706004081WL026749
|
mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-081-006/690
(GADLAGIRD)
|
1706004081NRG24040220240307634
|
04/02/2024
|
anant
|
1706004081WL026750
|
anant
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
anant
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-084-001/722-A
(MARKIMAHU)
|
1706004084NRG24030220240307509
|
04/02/2024
|
makhan
|
1706004084WL026739
|
makhan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717737
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-003-001/128-A
(SINGHADI)
|
1706004003NRG24030220240307232
|
04/02/2024
|
sita bai lodha
|
1706004003WL026710
|
sita bai lodha
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
sitabailodha
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-003-002/23
(SINGHADI)
|
1706004003NRG24030220240307252
|
04/02/2024
|
dakha bai
|
1706004003WL026710
|
dakha bai
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
dakhabai
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-003-003/153
(SINGHADI)
|
1706004003NRG24030220240307254
|
04/02/2024
|
DEVENDRA LODHA
|
1706004003WL026710
|
DEVENDRA LODHA
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
DEVENDRALODHA
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-027-002/673
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307430
|
04/02/2024
|
gajendra
|
1706004027WL026735
|
gajendra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
gajendra
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GUNA
|
MP-06-004-044-001/164
(GOPALPUR)
|
1706004044NRG24030220240307353
|
04/02/2024
|
Vidhya Bai Yadav
|
1706004044WL026726
|
Vidhya Bai Yadav
|
00048
|
BKID0008890
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004717737
|
|
VidhyaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUNA
|
MP-06-004-044-001/167
(GOPALPUR)
|
1706004044NRG24030220240307344
|
04/02/2024
|
Kok Singh Yadav
|
1706004044WL026721
|
Kok Singh Yadav
|
00048
|
BKID0008890
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004717737
|
|
KokSinghYadav
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-044-002/912
(GOPALPUR)
|
1706004044NRG24030220240307314
|
04/02/2024
|
seema pal
|
1706004044WL026714
|
seema pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
seemapal
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-044-002/916
(GOPALPUR)
|
1706004044NRG24030220240307317
|
04/02/2024
|
Vijay pal
|
1706004044WL026714
|
Vijay pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNA
|
MP-06-004-081-004/51
(GADLAGIRD)
|
1706004081NRG24040220240307627
|
04/02/2024
|
Naval Singh
|
1706004081WL026749
|
Naval Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
NavalSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-027-002/22
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307428
|
04/02/2024
|
Soilat
|
1706004027WL026735
|
Soilat
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Soilat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GUNA
|
MP-06-004-027-002/721
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307431
|
04/02/2024
|
Vimla bai
|
1706004027WL026735
|
Vimla bai
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Vimlabai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GUNA
|
MP-06-004-033-009/10
(BHIDRA)
|
1706004033NRG24040220240307818
|
04/02/2024
|
ramkirshna
|
1706004033WL026768
|
ramkirshna
|
00051
|
MAHB0001759
|
221
|
221
|
Processed
|
26/03/2024
|
|
004717737
|
|
ramkirshna
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GUNA
|
MP-06-004-033-009/10
(BHIDRA)
|
1706004033NRG24040220240307817
|
04/02/2024
|
rampal yadav
|
1706004033WL026768
|
rampal yadav
|
00051
|
MAHB0001759
|
221
|
221
|
Processed
|
26/03/2024
|
|
004717737
|
|
rampalyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-026-002/82-A
(PIPRODAKALAN)
|
1706004026NRG24040220240307683
|
04/02/2024
|
Bablu
|
1706004026WL026755
|
Bablu
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GUNA
|
MP-06-004-027-002/725
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307435
|
04/02/2024
|
Neelesh Raghuwanshi
|
1706004027WL026735
|
Neelesh Raghuwanshi
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
NeeleshRaghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-027-002/331
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307429
|
04/02/2024
|
raghuveer singh
|
1706004027WL026735
|
raghuveer singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUNA
|
MP-06-004-027-002/727
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307436
|
04/02/2024
|
Sonu Raghuwanshi
|
1706004027WL026735
|
Sonu Raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
SonuRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-027-002/800
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307441
|
04/02/2024
|
Nisha bai
|
1706004027WL026735
|
Nisha bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Nishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNA
|
MP-06-004-031-002/22-A
(MANGWAR)
|
1706004031NRG24040220240307861
|
04/02/2024
|
Brajendra
|
1706004031WL026775
|
Brajendra
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Brajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUNA
|
MP-06-004-031-002/265
(MANGWAR)
|
1706004031NRG24040220240307862
|
04/02/2024
|
Mahesh
|
1706004031WL026775
|
Mahesh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GUNA
|
MP-06-004-031-002/265
(MANGWAR)
|
1706004031NRG24040220240307863
|
04/02/2024
|
suman
|
1706004031WL026775
|
suman
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-031-002/376
(MANGWAR)
|
1706004031NRG24040220240307864
|
04/02/2024
|
Neelam Singh
|
1706004031WL026775
|
Neelam Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
NeelamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUNA
|
MP-06-004-031-002/376
(MANGWAR)
|
1706004031NRG24040220240307865
|
04/02/2024
|
Neelam Singh
|
1706004031WL026775
|
Neelam Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
NeelamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUNA
|
MP-06-004-031-002/387
(MANGWAR)
|
1706004031NRG24040220240307866
|
04/02/2024
|
Jyoti
|
1706004031WL026775
|
Jyoti
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-031-002/49
(MANGWAR)
|
1706004031NRG24040220240307868
|
04/02/2024
|
bati bai
|
1706004031WL026775
|
bati bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
batibai
|
ICICI BANK LTD(508534)
|
|
40
|
GUNA
|
MP-06-004-031-002/49
(MANGWAR)
|
1706004031NRG24040220240307867
|
04/02/2024
|
neelam singh
|
1706004031WL026775
|
neelam singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
neelamsingh
|
BANK OF BARODA(606985)
|
|
41
|
GUNA
|
MP-06-004-031-002/71
(MANGWAR)
|
1706004031NRG24040220240307873
|
04/02/2024
|
Manoj
|
1706004031WL026775
|
Manoj
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GUNA
|
MP-06-004-031-002/71-A
(MANGWAR)
|
1706004031NRG24040220240307874
|
04/02/2024
|
Ranjeet
|
1706004031WL026775
|
Ranjeet
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GUNA
|
MP-06-004-031-002/71-A
(MANGWAR)
|
1706004031NRG24040220240307875
|
04/02/2024
|
Rinki
|
1706004031WL026775
|
Rinki
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-031-002/75-A
(MANGWAR)
|
1706004031NRG24040220240307876
|
04/02/2024
|
Seema
|
1706004031WL026775
|
Seema
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUNA
|
MP-06-004-044-002/931
(GOPALPUR)
|
1706004044NRG24030220240307295
|
04/02/2024
|
vijay singh raghuwanshi
|
1706004044WL026712
|
vijay singh raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
vijaysinghraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-027-002/722
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307432
|
04/02/2024
|
Sonam Raghuwanshi
|
1706004027WL026735
|
Sonam Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
SonamRaghuwanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-003-001/55
(SINGHADI)
|
1706004003NRG24030220240307248
|
04/02/2024
|
nathulal
|
1706004003WL026710
|
nathulal
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
nathulal
|
BANK OF BARODA(606985)
|
|
48
|
GUNA
|
MP-06-004-003-003/223
(SINGHADI)
|
1706004003NRG24030220240307256
|
04/02/2024
|
ramkumer bai sen
|
1706004003WL026710
|
ramkumer bai sen
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
004717737
|
|
ramkumerbaisen
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-003-003/53
(SINGHADI)
|
1706004003NRG24030220240307258
|
04/02/2024
|
ram bai
|
1706004003WL026710
|
ram bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
50
|
GUNA
|
MP-06-004-003-003/53
(SINGHADI)
|
1706004003NRG24030220240307257
|
04/02/2024
|
ram singh
|
1706004003WL026710
|
ram singh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-003-003/53-A
(SINGHADI)
|
1706004003NRG24030220240307260
|
04/02/2024
|
basanti bai
|
1706004003WL026710
|
basanti bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
basantibai
|
ICICI BANK LTD(508534)
|
|
52
|
GUNA
|
MP-06-004-003-003/53-A
(SINGHADI)
|
1706004003NRG24030220240307259
|
04/02/2024
|
girraj lodha
|
1706004003WL026710
|
girraj lodha
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
girrajlodha
|
ICICI BANK LTD(508534)
|
|
53
|
GUNA
|
MP-06-004-003-003/58
(SINGHADI)
|
1706004003NRG24030220240307261
|
04/02/2024
|
mulchand lodha
|
1706004003WL026710
|
mulchand lodha
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
mulchandlodha
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-003-003/71-A
(SINGHADI)
|
1706004003NRG24030220240307262
|
04/02/2024
|
laxman lodha
|
1706004003WL026710
|
laxman lodha
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
laxmanlodha
|
ICICI BANK LTD(508534)
|
|
55
|
GUNA
|
MP-06-004-003-003/84
(SINGHADI)
|
1706004003NRG24030220240307264
|
04/02/2024
|
brajesh sen
|
1706004003WL026710
|
brajesh sen
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
004717737
|
|
brajeshsen
|
ICICI BANK LTD(508534)
|
|
56
|
GUNA
|
MP-06-004-023-001/126
(PAGARA)
|
1706004023NRG24030220240307519
|
04/02/2024
|
PRAYAG BAI
|
1706004023WL026740
|
PRAYAG BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
PRAYAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNA
|
MP-06-004-023-001/146
(PAGARA)
|
1706004023NRG24030220240307520
|
04/02/2024
|
VIMALESH
|
1706004023WL026740
|
VIMALESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
VIMALESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-023-001/157
(PAGARA)
|
1706004023NRG24030220240307523
|
04/02/2024
|
MAMTA
|
1706004023WL026740
|
MAMTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
GUNA
|
MP-06-004-023-001/223
(PAGARA)
|
1706004023NRG24030220240307526
|
04/02/2024
|
PRATAP
|
1706004023WL026740
|
PRATAP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
60
|
GUNA
|
MP-06-004-023-001/233
(PAGARA)
|
1706004023NRG24030220240307528
|
04/02/2024
|
BRAJENSH
|
1706004023WL026740
|
BRAJENSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
BRAJENSH
|
ICICI BANK LTD(508534)
|
|
61
|
GUNA
|
MP-06-004-023-001/233
(PAGARA)
|
1706004023NRG24030220240307529
|
04/02/2024
|
PARVATI
|
1706004023WL026740
|
PARVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-031-001/129
(MANGWAR)
|
1706004031NRG24040220240307847
|
04/02/2024
|
NARESH SUKARAM
|
1706004031WL026775
|
NARESH SUKARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
NARESHSUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GUNA
|
MP-06-004-031-001/129
(MANGWAR)
|
1706004031NRG24040220240307848
|
04/02/2024
|
USHABAI
|
1706004031WL026775
|
USHABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GUNA
|
MP-06-004-031-002/142
(MANGWAR)
|
1706004031NRG24040220240307854
|
04/02/2024
|
KANHEYALAL MANGILAL
|
1706004031WL026775
|
KANHEYALAL MANGILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
KANHEYALALMANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GUNA
|
MP-06-004-031-002/142
(MANGWAR)
|
1706004031NRG24040220240307855
|
04/02/2024
|
KAVITABAI
|
1706004031WL026775
|
KAVITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
KAVITABAI
|
ICICI BANK LTD(508534)
|
|
66
|
GUNA
|
MP-06-004-031-002/159
(MANGWAR)
|
1706004031NRG24040220240307858
|
04/02/2024
|
RAMAKALIBAI
|
1706004031WL026775
|
RAMAKALIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
RAMAKALIBAI
|
ICICI BANK LTD(508534)
|
|
67
|
GUNA
|
MP-06-004-031-002/159
(MANGWAR)
|
1706004031NRG24040220240307857
|
04/02/2024
|
RAMASINGH MANGALASINGH
|
1706004031WL026775
|
RAMASINGH MANGALASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
RAMASINGHMANGALASINGH
|
UCO BANK(607066)
|
|
68
|
GUNA
|
MP-06-004-031-002/191
(MANGWAR)
|
1706004031NRG24040220240307860
|
04/02/2024
|
ANITABAI
|
1706004031WL026775
|
ANITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
|
69
|
GUNA
|
MP-06-004-031-002/191
(MANGWAR)
|
1706004031NRG24040220240307859
|
04/02/2024
|
RAMADAYAL PHULASINGH
|
1706004031WL026775
|
RAMADAYAL PHULASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
RAMADAYALPHULASINGH
|
ICICI BANK LTD(508534)
|
|
70
|
GUNA
|
MP-06-004-031-002/55
(MANGWAR)
|
1706004031NRG24040220240307869
|
04/02/2024
|
BALAKISHAN
|
1706004031WL026775
|
BALAKISHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
BALAKISHAN
|
ICICI BANK LTD(508534)
|
|
71
|
GUNA
|
MP-06-004-031-002/55
(MANGWAR)
|
1706004031NRG24040220240307870
|
04/02/2024
|
MULLOBAI
|
1706004031WL026775
|
MULLOBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
MULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GUNA
|
MP-06-004-031-002/71
(MANGWAR)
|
1706004031NRG24040220240307872
|
04/02/2024
|
MANOJ
|
1706004031WL026775
|
MANOJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-031-002/71
(MANGWAR)
|
1706004031NRG24040220240307871
|
04/02/2024
|
RAJAKUMARI
|
1706004031WL026775
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
RAJAKUMARI
|
ICICI BANK LTD(508534)
|
|
74
|
GUNA
|
MP-06-004-044-002/65
(GOPALPUR)
|
1706004044NRG24030220240307338
|
04/02/2024
|
GUDADI BAI
|
1706004044WL026717
|
GUDADI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
GUDADIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-003-001/204
(SINGHADI)
|
1706004003NRG24030220240307235
|
04/02/2024
|
prem singh lodha
|
1706004003WL026710
|
prem singh lodha
|
00177
|
IOBA0002956
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
premsinghlodha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GUNA
|
MP-06-004-023-001/157
(PAGARA)
|
1706004023NRG24030220240307522
|
04/02/2024
|
Ramkrishan Ahirwar
|
1706004023WL026740
|
Ramkrishan Ahirwar
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
RamkrishanAhirwar
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUNA
|
MP-06-004-044-001/916
(GOPALPUR)
|
1706004044NRG24030220240307306
|
04/02/2024
|
pushpa bai
|
1706004044WL026713
|
pushpa bai
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
pushpabai
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUNA
|
MP-06-004-044-002/912
(GOPALPUR)
|
1706004044NRG24030220240307313
|
04/02/2024
|
hari singh pal
|
1706004044WL026714
|
hari singh pal
|
00177
|
IOBA0002956
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004717737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
GUNA
|
MP-06-004-044-002/915
(GOPALPUR)
|
1706004044NRG24030220240307316
|
04/02/2024
|
Rambai pal
|
1706004044WL026714
|
Rambai pal
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Rambaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-044-002/918
(GOPALPUR)
|
1706004044NRG24030220240307293
|
04/02/2024
|
Babita raghuwanshi
|
1706004044WL026712
|
Babita raghuwanshi
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Babitaraghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-044-001/917
(GOPALPUR)
|
1706004044NRG24030220240307309
|
04/02/2024
|
munesh yadav
|
1706004044WL026713
|
munesh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
muneshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-027-001/553
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307393
|
04/02/2024
|
MAKHAN
|
1706004027WL026732
|
MAKHAN
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-027-001/567
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307362
|
04/02/2024
|
Veer pal yadav
|
1706004027WL026730
|
Veer pal yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Veerpalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GUNA
|
MP-06-004-027-001/78-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307365
|
04/02/2024
|
Sultansingh
|
1706004027WL026730
|
Sultansingh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Sultansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GUNA
|
MP-06-004-030-001/37-A
(KAROD)
|
1706004030NRG24040220240307604
|
04/02/2024
|
lalaram
|
1706004030WL026746
|
lalaram
|
00354
|
PUNB0018600
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004717737
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
86
|
GUNA
|
MP-06-004-033-001/20
(BHIDRA)
|
1706004033NRG24040220240307805
|
04/02/2024
|
bhaiyalal
|
1706004033WL026766
|
bhaiyalal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-044-002/920
(GOPALPUR)
|
1706004044NRG24030220240307319
|
04/02/2024
|
Umesh raghuwanshi
|
1706004044WL026714
|
Umesh raghuwanshi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Umeshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-003-001/101
(SINGHADI)
|
1706004003NRG24030220240307223
|
04/02/2024
|
RAVINDRA
|
1706004003WL026710
|
RAVINDRA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
RAVINDRA
|
ICICI BANK LTD(508534)
|
|
89
|
GUNA
|
MP-06-004-003-001/106
(SINGHADI)
|
1706004003NRG24030220240307225
|
04/02/2024
|
Suneel adiwasi
|
1706004003WL026710
|
Suneel adiwasi
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
Suneeladiwasi
|
ICICI BANK LTD(508534)
|
|
90
|
GUNA
|
MP-06-004-003-001/106
(SINGHADI)
|
1706004003NRG24030220240307226
|
04/02/2024
|
sunil kumar
|
1706004003WL026710
|
sunil kumar
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-003-001/110-A
(SINGHADI)
|
1706004003NRG24030220240307227
|
04/02/2024
|
kalyan lodha
|
1706004003WL026710
|
kalyan lodha
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
kalyanlodha
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-003-001/114
(SINGHADI)
|
1706004003NRG24030220240307229
|
04/02/2024
|
bhagvati bai
|
1706004003WL026710
|
bhagvati bai
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
bhagvatibai
|
HDFC BANK LTD(607152)
|
|
93
|
GUNA
|
MP-06-004-003-001/114
(SINGHADI)
|
1706004003NRG24030220240307228
|
04/02/2024
|
Kallu sahriya
|
1706004003WL026710
|
Kallu sahriya
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
Kallusahriya
|
ICICI BANK LTD(508534)
|
|
94
|
GUNA
|
MP-06-004-003-001/114-A
(SINGHADI)
|
1706004003NRG24030220240307230
|
04/02/2024
|
gyarsi bai
|
1706004003WL026710
|
gyarsi bai
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
gyarsibai
|
HDFC BANK LTD(607152)
|
|
95
|
GUNA
|
MP-06-004-003-001/128-A
(SINGHADI)
|
1706004003NRG24030220240307231
|
04/02/2024
|
bhamar lal
|
1706004003WL026710
|
bhamar lal
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-003-001/128-B
(SINGHADI)
|
1706004003NRG24030220240307233
|
04/02/2024
|
deepak lodha
|
1706004003WL026710
|
deepak lodha
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
deepaklodha
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-003-001/204
(SINGHADI)
|
1706004003NRG24030220240307236
|
04/02/2024
|
ajab bai
|
1706004003WL026710
|
ajab bai
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
ajabbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-003-001/224
(SINGHADI)
|
1706004003NRG24030220240307237
|
04/02/2024
|
dinesh sheriya
|
1706004003WL026710
|
dinesh sheriya
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
dineshsheriya
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-003-001/230
(SINGHADI)
|
1706004003NRG24030220240307238
|
04/02/2024
|
raghuveer singh sehriya
|
1706004003WL026710
|
raghuveer singh sehriya
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
raghuveersinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-003-001/230
(SINGHADI)
|
1706004003NRG24030220240307239
|
04/02/2024
|
raghuveer singh sehriya
|
1706004003WL026710
|
raghuveer singh sehriya
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
raghuveersinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-003-001/24-A
(SINGHADI)
|
1706004003NRG24030220240307240
|
04/02/2024
|
kalyan singh
|
1706004003WL026710
|
kalyan singh
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-003-001/24-A
(SINGHADI)
|
1706004003NRG24030220240307241
|
04/02/2024
|
kalyan singh
|
1706004003WL026710
|
kalyan singh
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-003-001/48
(SINGHADI)
|
1706004003NRG24030220240307244
|
04/02/2024
|
Doulat singh
|
1706004003WL026710
|
Doulat singh
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
Doulatsingh
|
ICICI BANK LTD(508534)
|
|
104
|
GUNA
|
MP-06-004-003-001/48
(SINGHADI)
|
1706004003NRG24030220240307243
|
04/02/2024
|
Doulatram
|
1706004003WL026710
|
Doulatram
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
Doulatram
|
ICICI BANK LTD(508534)
|
|
105
|
GUNA
|
MP-06-004-003-001/48-A
(SINGHADI)
|
1706004003NRG24030220240307245
|
04/02/2024
|
banvari lal sehriya
|
1706004003WL026710
|
banvari lal sehriya
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
banvarilalsehriya
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-003-001/48-A
(SINGHADI)
|
1706004003NRG24030220240307246
|
04/02/2024
|
dskha bai adiwasi
|
1706004003WL026710
|
dskha bai adiwasi
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
dskhabaiadiwasi
|
HDFC BANK LTD(607152)
|
|
107
|
GUNA
|
MP-06-004-003-001/49
(SINGHADI)
|
1706004003NRG24030220240307247
|
04/02/2024
|
Radhesyam sahariya
|
1706004003WL026710
|
Radhesyam sahariya
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
Radhesyamsahariya
|
ICICI BANK LTD(508534)
|
|
108
|
GUNA
|
MP-06-004-003-001/82-B
(SINGHADI)
|
1706004003NRG24030220240307251
|
04/02/2024
|
foolkuwar bai sahariya
|
1706004003WL026710
|
foolkuwar bai sahariya
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
foolkuwarbaisahariya
|
ICICI BANK LTD(508534)
|
|
109
|
GUNA
|
MP-06-004-003-002/23-A
(SINGHADI)
|
1706004003NRG24030220240307253
|
04/02/2024
|
Bhaiyalal lodha
|
1706004003WL026710
|
Bhaiyalal lodha
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
Bhaiyalallodha
|
ICICI BANK LTD(508534)
|
|
110
|
GUNA
|
MP-06-004-003-003/153
(SINGHADI)
|
1706004003NRG24030220240307255
|
04/02/2024
|
LEELA BAI
|
1706004003WL026710
|
LEELA BAI
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-003-003/71-A
(SINGHADI)
|
1706004003NRG24030220240307263
|
04/02/2024
|
saroopi lodha
|
1706004003WL026710
|
saroopi lodha
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
saroopilodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GUNA
|
MP-06-004-027-001/80
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307366
|
04/02/2024
|
shivram
|
1706004027WL026730
|
shivram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
shivram
|
ICICI BANK LTD(508534)
|
|
113
|
GUNA
|
MP-06-004-027-002/724
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307434
|
04/02/2024
|
Pushpendra
|
1706004027WL026735
|
Pushpendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Pushpendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
GUNA
|
MP-06-004-033-003/26
(BHIDRA)
|
1706004033NRG24040220240307806
|
04/02/2024
|
Charan
|
1706004033WL026766
|
Charan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Charan
|
ICICI BANK LTD(508534)
|
|
115
|
GUNA
|
MP-06-004-033-004/13
(BHIDRA)
|
1706004033NRG24040220240307802
|
04/02/2024
|
sagri bai bhilala
|
1706004033WL026765
|
sagri bai bhilala
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717737
|
|
sagribaibhilala
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-033-006/41
(BHIDRA)
|
1706004033NRG24040220240307803
|
04/02/2024
|
bharat bhilala
|
1706004033WL026765
|
bharat bhilala
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
bharatbhilala
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-033-006/86
(BHIDRA)
|
1706004033NRG24040220240307796
|
04/02/2024
|
Ajama barela
|
1706004033WL026764
|
Ajama barela
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004717737
|
|
Ajamabarela
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-033-009/8-A
(BHIDRA)
|
1706004033NRG24040220240307798
|
04/02/2024
|
sumantra bai yadav
|
1706004033WL026764
|
sumantra bai yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
sumantrabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-044-002/929
(GOPALPUR)
|
1706004044NRG24030220240307331
|
04/02/2024
|
ramvali raghuwanshi
|
1706004044WL026714
|
ramvali raghuwanshi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
ramvaliraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNA
|
MP-06-004-081-006/687
(GADLAGIRD)
|
1706004081NRG24040220240307632
|
04/02/2024
|
reena
|
1706004081WL026750
|
reena
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
121
|
GUNA
|
MP-06-004-003-001/101
(SINGHADI)
|
1706004003NRG24030220240307224
|
04/02/2024
|
RABUDI BAI SEHARIYA
|
1706004003WL026710
|
RABUDI BAI SEHARIYA
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
RABUDIBAISEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-003-001/129-A
(SINGHADI)
|
1706004003NRG24030220240307234
|
04/02/2024
|
shivcharan lodha
|
1706004003WL026710
|
shivcharan lodha
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
shivcharanlodha
|
ICICI BANK LTD(508534)
|
|
123
|
GUNA
|
MP-06-004-003-001/55-A
(SINGHADI)
|
1706004003NRG24030220240307250
|
04/02/2024
|
kavita lodha
|
1706004003WL026710
|
kavita lodha
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
kavitalodha
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-003-001/55-A
(SINGHADI)
|
1706004003NRG24030220240307249
|
04/02/2024
|
mangal singh lodha
|
1706004003WL026710
|
mangal singh lodha
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
mangalsinghlodha
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-027-001/390
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307360
|
04/02/2024
|
sheela Bai
|
1706004027WL026730
|
sheela Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
sheelaBai
|
UCO BANK(607066)
|
|
126
|
GUNA
|
MP-06-004-027-001/539
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307361
|
04/02/2024
|
Seeta Bai
|
1706004027WL026730
|
Seeta Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-044-002/919
(GOPALPUR)
|
1706004044NRG24030220240307318
|
04/02/2024
|
Nandram chandel
|
1706004044WL026714
|
Nandram chandel
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Nandramchandel
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-044-002/928
(GOPALPUR)
|
1706004044NRG24030220240307330
|
04/02/2024
|
Mahendra Pal
|
1706004044WL026714
|
Mahendra Pal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
MahendraPal
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUNA
|
MP-06-004-081-003/677
(GADLAGIRD)
|
1706004081NRG24040220240307622
|
04/02/2024
|
bablu
|
1706004081WL026749
|
bablu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-081-003/677-A
(GADLAGIRD)
|
1706004081NRG24040220240307623
|
04/02/2024
|
chandra pal
|
1706004081WL026749
|
chandra pal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-081-004/17-A
(GADLAGIRD)
|
1706004081NRG24040220240307624
|
04/02/2024
|
doulatram
|
1706004081WL026749
|
doulatram
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
doulatram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
132
|
GUNA
|
MP-06-004-081-006/687
(GADLAGIRD)
|
1706004081NRG24040220240307631
|
04/02/2024
|
rajkumar
|
1706004081WL026750
|
rajkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
133
|
GUNA
|
MP-06-004-081-006/690
(GADLAGIRD)
|
1706004081NRG24040220240307633
|
04/02/2024
|
anant
|
1706004081WL026750
|
anant
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
anant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
GUNA
|
MP-06-004-023-001/154-B
(PAGARA)
|
1706004023NRG24030220240307521
|
04/02/2024
|
Kallo bai ahirwar
|
1706004023WL026740
|
Kallo bai ahirwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Kallobaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-023-001/159
(PAGARA)
|
1706004023NRG24030220240307524
|
04/02/2024
|
Chote Lal Ahirwar
|
1706004023WL026740
|
Chote Lal Ahirwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
ChoteLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-023-001/2
(PAGARA)
|
1706004023NRG24030220240307525
|
04/02/2024
|
KAILASH ahirwar
|
1706004023WL026740
|
KAILASH ahirwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
KAILASHahirwar
|
ICICI BANK LTD(508534)
|
|
137
|
GUNA
|
MP-06-004-023-001/23
(PAGARA)
|
1706004023NRG24030220240307527
|
04/02/2024
|
Mukesh Kushwah
|
1706004023WL026740
|
Mukesh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-031-002/118
(MANGWAR)
|
1706004031NRG24040220240307852
|
04/02/2024
|
RAJENDRA
|
1706004031WL026775
|
RAJENDRA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GUNA
|
MP-06-004-031-002/118
(MANGWAR)
|
1706004031NRG24040220240307853
|
04/02/2024
|
RAJENDRA
|
1706004031WL026775
|
RAJENDRA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
140
|
GUNA
|
MP-06-004-044-001/101-A
(GOPALPUR)
|
1706004044NRG24030220240307350
|
04/02/2024
|
Durgesh bai
|
1706004044WL026724
|
Durgesh bai
|
00415
|
SBIN0030196
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004717737
|
|
Durgeshbai
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-044-001/198
(GOPALPUR)
|
1706004044NRG24030220240307267
|
04/02/2024
|
BRAJESH KUSHWAH
|
1706004044WL026711
|
BRAJESH KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
BRAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-044-001/5
(GOPALPUR)
|
1706004044NRG24030220240307269
|
04/02/2024
|
Pop Singh
|
1706004044WL026711
|
Pop Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
PopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GUNA
|
MP-06-004-044-001/6
(GOPALPUR)
|
1706004044NRG24030220240307270
|
04/02/2024
|
bablu
|
1706004044WL026711
|
bablu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNA
|
MP-06-004-044-001/6
(GOPALPUR)
|
1706004044NRG24030220240307271
|
04/02/2024
|
guddi
|
1706004044WL026711
|
guddi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-044-001/63-C
(GOPALPUR)
|
1706004044NRG24030220240307302
|
04/02/2024
|
dayaram ahirwar
|
1706004044WL026713
|
dayaram ahirwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
dayaramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GUNA
|
MP-06-004-044-001/63-C
(GOPALPUR)
|
1706004044NRG24030220240307303
|
04/02/2024
|
sharda ahrwar
|
1706004044WL026713
|
sharda ahrwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
shardaahrwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-044-001/902
(GOPALPUR)
|
1706004044NRG24030220240307275
|
04/02/2024
|
shiv kumareebaee
|
1706004044WL026711
|
shiv kumareebaee
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
shivkumareebaee
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-044-001/913
(GOPALPUR)
|
1706004044NRG24030220240307280
|
04/02/2024
|
raghuraj yadav
|
1706004044WL026711
|
raghuraj yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
raghurajyadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-044-001/915-A
(GOPALPUR)
|
1706004044NRG24030220240307283
|
04/02/2024
|
gourav yadav
|
1706004044WL026711
|
gourav yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
gouravyadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-044-001/916-A
(GOPALPUR)
|
1706004044NRG24030220240307307
|
04/02/2024
|
shil kumar yadav
|
1706004044WL026713
|
shil kumar yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
shilkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-044-002/217-B
(GOPALPUR)
|
1706004044NRG24030220240307355
|
04/02/2024
|
arjun kushwah
|
1706004044WL026727
|
arjun kushwah
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004717737
|
|
arjunkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-044-002/34-B
(GOPALPUR)
|
1706004044NRG24030220240307288
|
04/02/2024
|
savita bai kushwaha
|
1706004044WL026712
|
savita bai kushwaha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
savitabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-044-002/55-C
(GOPALPUR)
|
1706004044NRG24030220240307340
|
04/02/2024
|
jaiypal singh
|
1706004044WL026719
|
jaiypal singh
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004717737
|
|
jaiypalsingh
|
ICICI BANK LTD(508534)
|
|
154
|
GUNA
|
MP-06-004-044-002/605-D
(GOPALPUR)
|
1706004044NRG24030220240307351
|
04/02/2024
|
Prem bai
|
1706004044WL026725
|
Prem bai
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004717737
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-044-002/932
(GOPALPUR)
|
1706004044NRG24030220240307333
|
04/02/2024
|
roshni chidar
|
1706004044WL026714
|
roshni chidar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
roshnichidar
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-044-006/34-A
(GOPALPUR)
|
1706004044NRG24030220240307354
|
04/02/2024
|
ramesh ahirwar
|
1706004044WL026726
|
ramesh ahirwar
|
00415
|
SBIN0030196
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004717737
|
|
rameshahirwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-089-001/425
(GAJNAI)
|
1706004089NRG24040220240308369
|
04/02/2024
|
shyam
|
1706004089WL026806
|
shyam
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
158
|
GUNA
|
MP-06-004-027-002/84-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307442
|
04/02/2024
|
HARPRASAD
|
1706004027WL026735
|
HARPRASAD
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
HARPRASAD
|
ICICI BANK LTD(508534)
|
|
159
|
GUNA
|
MP-06-004-044-001/911
(GOPALPUR)
|
1706004044NRG24030220240307276
|
04/02/2024
|
prasann yadav
|
1706004044WL026711
|
prasann yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
prasannyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
160
|
GUNA
|
MP-06-004-027-001/571
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307364
|
04/02/2024
|
Sukhwati bai
|
1706004027WL026730
|
Sukhwati bai
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Sukhwatibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNA
|
MP-06-004-033-006/56-B
(BHIDRA)
|
1706004033NRG24040220240307804
|
04/02/2024
|
sanar singh barela
|
1706004033WL026765
|
sanar singh barela
|
00415
|
SBIN0030391
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004717737
|
|
sanarsinghbarela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
GUNA
|
MP-06-004-044-001/63-A
(GOPALPUR)
|
1706004044NRG24030220240307299
|
04/02/2024
|
guddi
|
1706004044WL026713
|
guddi
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GUNA
|
MP-06-004-044-001/63-A
(GOPALPUR)
|
1706004044NRG24030220240307298
|
04/02/2024
|
khushal
|
1706004044WL026713
|
khushal
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
khushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GUNA
|
MP-06-004-044-001/915-B
(GOPALPUR)
|
1706004044NRG24030220240307304
|
04/02/2024
|
sumit yadav
|
1706004044WL026713
|
sumit yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
sumityadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNA
|
MP-06-004-044-002/208-D
(GOPALPUR)
|
1706004044NRG24030220240307345
|
04/02/2024
|
harnam
|
1706004044WL026722
|
harnam
|
00415
|
SBIN0030391
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004717737
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
166
|
GUNA
|
MP-06-004-033-003/27-A
(BHIDRA)
|
1706004033NRG24040220240307807
|
04/02/2024
|
Rambabu
|
1706004033WL026766
|
Rambabu
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
167
|
GUNA
|
MP-06-004-033-006/26
(BHIDRA)
|
1706004000NRG24040220240308424
|
04/02/2024
|
bivli bai barela
|
1706004WL026812
|
bivli bai barela
|
00415
|
SBIN0030519
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717737
|
|
bivlibaibarela
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-033-009/7
(BHIDRA)
|
1706004033NRG24040220240307815
|
04/02/2024
|
veer singh
|
1706004033WL026767
|
veer singh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNA
|
MP-06-004-033-009/7-B
(BHIDRA)
|
1706004033NRG24040220240307820
|
04/02/2024
|
leela bai yadav
|
1706004033WL026768
|
leela bai yadav
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
26/03/2024
|
|
004717737
|
|
leelabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNA
|
MP-06-004-044-001/912
(GOPALPUR)
|
1706004044NRG24030220240307279
|
04/02/2024
|
chandresh bai
|
1706004044WL026711
|
chandresh bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
chandreshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNA
|
MP-06-004-044-001/913
(GOPALPUR)
|
1706004044NRG24030220240307281
|
04/02/2024
|
rajkali bai
|
1706004044WL026711
|
rajkali bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
rajkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNA
|
MP-06-004-044-002/914
(GOPALPUR)
|
1706004044NRG24030220240307315
|
04/02/2024
|
Saroj Pal
|
1706004044WL026714
|
Saroj Pal
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
SarojPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
173
|
GUNA
|
MP-06-004-044-001/2-D
(GOPALPUR)
|
1706004044NRG24030220240307336
|
04/02/2024
|
meharban
|
1706004044WL026715
|
meharban
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004717737
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-044-002/922
(GOPALPUR)
|
1706004044NRG24030220240307322
|
04/02/2024
|
Ramveer singh raghuwanshi
|
1706004044WL026714
|
Ramveer singh raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Ramveersinghraghuwanshi
|
ICICI BANK LTD(508534)
|
|
175
|
GUNA
|
MP-06-004-044-002/930
(GOPALPUR)
|
1706004044NRG24030220240307294
|
04/02/2024
|
kajal raghuwanshi
|
1706004044WL026712
|
kajal raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
kajalraghuwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
176
|
GUNA
|
MP-06-004-003-001/28
(SINGHADI)
|
1706004003NRG24030220240307242
|
04/02/2024
|
Laxman singh
|
1706004003WL026710
|
Laxman singh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717737
|
|
Laxmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
GUNA
|
MP-06-004-044-001/161
(GOPALPUR)
|
1706004044NRG24030220240307296
|
04/02/2024
|
Jaypaal Singh Yadav
|
1706004044WL026713
|
Jaypaal Singh Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
JaypaalSinghYadav
|
BANK OF BARODA(606985)
|
|
178
|
GUNA
|
MP-06-004-044-001/161
(GOPALPUR)
|
1706004044NRG24030220240307297
|
04/02/2024
|
Jaypaal Singh Yadav
|
1706004044WL026713
|
Jaypaal Singh Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
JaypaalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
179
|
GUNA
|
MP-06-004-033-001/33-A
(BHIDRA)
|
1706004033NRG24040220240307800
|
04/02/2024
|
pahalwan
|
1706004033WL026765
|
pahalwan
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
pahalwan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
GUNA
|
MP-06-004-089-001/423
(GAJNAI)
|
1706004089NRG24040220240308368
|
04/02/2024
|
Dharmendra kushwah
|
1706004089WL026806
|
Dharmendra kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
GUNA
|
MP-06-004-044-001/197
(GOPALPUR)
|
1706004044NRG24030220240307266
|
04/02/2024
|
RACHANA KUSHWAH
|
1706004044WL026711
|
RACHANA KUSHWAH
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
RACHANAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUNA
|
MP-06-004-044-001/605
(GOPALPUR)
|
1706004044NRG24030220240307285
|
04/02/2024
|
rajkumari
|
1706004044WL026712
|
rajkumari
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
183
|
GUNA
|
MP-06-004-044-001/63-B
(GOPALPUR)
|
1706004044NRG24030220240307300
|
04/02/2024
|
babulal ahirwar
|
1706004044WL026713
|
babulal ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
babulalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNA
|
MP-06-004-044-001/63-B
(GOPALPUR)
|
1706004044NRG24030220240307301
|
04/02/2024
|
barsha ahirwar
|
1706004044WL026713
|
barsha ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
barshaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNA
|
MP-06-004-044-001/902
(GOPALPUR)
|
1706004044NRG24030220240307274
|
04/02/2024
|
kabul singh
|
1706004044WL026711
|
kabul singh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
kabulsingh
|
BANK OF BARODA(606985)
|
|
186
|
GUNA
|
MP-06-004-044-001/917-A
(GOPALPUR)
|
1706004044NRG24030220240307310
|
04/02/2024
|
sonam yadav
|
1706004044WL026713
|
sonam yadav
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
sonamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GUNA
|
MP-06-004-044-001/919-A
(GOPALPUR)
|
1706004044NRG24030220240307312
|
04/02/2024
|
sandhaya ahirwar
|
1706004044WL026713
|
sandhaya ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
sandhayaahirwar
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-044-002/88-A
(GOPALPUR)
|
1706004044NRG24030220240307290
|
04/02/2024
|
manoj raghuwanshi
|
1706004044WL026712
|
manoj raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
manojraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
189
|
GUNA
|
MP-06-004-044-002/903
(GOPALPUR)
|
1706004044NRG24030220240307291
|
04/02/2024
|
khalak
|
1706004044WL026712
|
khalak
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
khalak
|
BANK OF BARODA(606985)
|
|
190
|
GUNA
|
MP-06-004-044-002/913
(GOPALPUR)
|
1706004044NRG24030220240307341
|
04/02/2024
|
Teena Raghuwanshi
|
1706004044WL026719
|
Teena Raghuwanshi
|
00468
|
UBIN0573051
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004717737
|
|
TeenaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
191
|
GUNA
|
MP-06-004-044-002/926
(GOPALPUR)
|
1706004044NRG24030220240307328
|
04/02/2024
|
Ramkishan
|
1706004044WL026714
|
Ramkishan
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
192
|
GUNA
|
MP-06-004-027-001/604
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307427
|
04/02/2024
|
monu singh
|
1706004027WL026735
|
monu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
monusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
GUNA
|
MP-06-004-033-001/33
(BHIDRA)
|
1706004033NRG24040220240307799
|
04/02/2024
|
deeman singh
|
1706004033WL026765
|
deeman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
deemansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GUNA
|
MP-06-004-033-001/38
(BHIDRA)
|
1706004000NRG24040220240308420
|
04/02/2024
|
Vesta
|
1706004WL026811
|
Vesta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717737
|
|
Vesta
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
195
|
GUNA
|
MP-06-004-033-003/13
(BHIDRA)
|
1706004033NRG24040220240307810
|
04/02/2024
|
Maharaj singh
|
1706004033WL026767
|
Maharaj singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004717737
|
|
Maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
GUNA
|
MP-06-004-033-003/88-A
(BHIDRA)
|
1706004033NRG24040220240307821
|
04/02/2024
|
kamarjeet dhakad
|
1706004033WL026769
|
kamarjeet dhakad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004717737
|
|
kamarjeetdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
GUNA
|
MP-06-004-033-004/12
(BHIDRA)
|
1706004033NRG24040220240307816
|
04/02/2024
|
bheron singh dabar
|
1706004033WL026768
|
bheron singh dabar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717737
|
|
bheronsinghdabar
|
ICICI BANK LTD(508534)
|
|
198
|
GUNA
|
MP-06-004-033-004/12-B
(BHIDRA)
|
1706004033NRG24040220240307801
|
04/02/2024
|
sooma bai
|
1706004033WL026765
|
sooma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
soomabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNA
|
MP-06-004-033-006/164
(BHIDRA)
|
1706004000NRG24040220240308423
|
04/02/2024
|
rajkumar gurjar
|
1706004WL026812
|
rajkumar gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
rajkumargurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
GUNA
|
MP-06-004-033-006/48
(BHIDRA)
|
1706004033NRG24040220240307793
|
04/02/2024
|
bheru bhilala
|
1706004033WL026764
|
bheru bhilala
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004717737
|
|
bherubhilala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
GUNA
|
MP-06-004-033-006/51-B
(BHIDRA)
|
1706004033NRG24040220240307794
|
04/02/2024
|
Dinesh
|
1706004033WL026764
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004717737
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
GUNA
|
MP-06-004-033-006/55
(BHIDRA)
|
1706004033NRG24040220240307795
|
04/02/2024
|
balki bai
|
1706004033WL026764
|
balki bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004717737
|
|
balkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GUNA
|
MP-06-004-033-006/86-B
(BHIDRA)
|
1706004033NRG24040220240307811
|
04/02/2024
|
durga bai
|
1706004033WL026767
|
durga bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004717737
|
|
durgabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
GUNA
|
MP-06-004-033-007/13-A
(BHIDRA)
|
1706004033NRG24040220240307808
|
04/02/2024
|
BHURA
|
1706004033WL026766
|
BHURA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004717737
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-033-007/15-A
(BHIDRA)
|
1706004000NRG24040220240308421
|
04/02/2024
|
gangaram sehariya
|
1706004WL026811
|
gangaram sehariya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004717737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
206
|
GUNA
|
MP-06-004-033-007/22-A
(BHIDRA)
|
1706004033NRG24040220240307823
|
04/02/2024
|
ghuman sehariya
|
1706004033WL026770
|
ghuman sehariya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004717737
|
|
ghumansehariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
GUNA
|
MP-06-004-033-008/16
(BHIDRA)
|
1706004000NRG24040220240308422
|
04/02/2024
|
balakram bhilala
|
1706004WL026811
|
balakram bhilala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004717737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
208
|
GUNA
|
MP-06-004-033-008/17
(BHIDRA)
|
1706004000NRG24040220240308425
|
04/02/2024
|
mokam singh bhilala
|
1706004WL026812
|
mokam singh bhilala
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004717737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
209
|
GUNA
|
MP-06-004-033-008/4
(BHIDRA)
|
1706004033NRG24040220240307814
|
04/02/2024
|
Ganpat
|
1706004033WL026767
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717737
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
GUNA
|
MP-06-004-033-009/12
(BHIDRA)
|
1706004033NRG24040220240307797
|
04/02/2024
|
ram singh
|
1706004033WL026764
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
GUNA
|
MP-06-004-033-009/19-A
(BHIDRA)
|
1706004033NRG24040220240307819
|
04/02/2024
|
amol singh
|
1706004033WL026768
|
amol singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004717737
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNA
|
MP-06-004-033-009/21
(BHIDRA)
|
1706004033NRG24040220240307822
|
04/02/2024
|
kamal singh
|
1706004033WL026769
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717737
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
GUNA
|
MP-06-004-044-001/911
(GOPALPUR)
|
1706004044NRG24030220240307277
|
04/02/2024
|
deshraj yadav
|
1706004044WL026711
|
deshraj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
deshrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNA
|
MP-06-004-044-001/912
(GOPALPUR)
|
1706004044NRG24030220240307278
|
04/02/2024
|
ravindra yadav
|
1706004044WL026711
|
ravindra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GUNA
|
MP-06-004-044-002/223
(GOPALPUR)
|
1706004044NRG24030220240307342
|
04/02/2024
|
Rakesh
|
1706004044WL026720
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004717737
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
GUNA
|
MP-06-004-044-002/37
(GOPALPUR)
|
1706004044NRG24030220240307337
|
04/02/2024
|
narendra singh raghuwanshi
|
1706004044WL026716
|
narendra singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004717737
|
|
narendrasinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GUNA
|
MP-06-004-044-002/703-B
(GOPALPUR)
|
1706004044NRG24030220240307356
|
04/02/2024
|
hariom
|
1706004044WL026727
|
hariom
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004717737
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GUNA
|
MP-06-004-044-002/705-A
(GOPALPUR)
|
1706004044NRG24030220240307289
|
04/02/2024
|
brjesh
|
1706004044WL026712
|
brjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
brjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GUNA
|
MP-06-004-044-002/705-D
(GOPALPUR)
|
1706004044NRG24030220240307352
|
04/02/2024
|
gajram
|
1706004044WL026725
|
gajram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004717737
|
|
gajram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GUNA
|
MP-06-004-044-002/707-A
(GOPALPUR)
|
1706004044NRG24030220240307343
|
04/02/2024
|
seetaram
|
1706004044WL026720
|
seetaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004717737
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GUNA
|
MP-06-004-081-004/603
(GADLAGIRD)
|
1706004081NRG24040220240307628
|
04/02/2024
|
Rajkumar
|
1706004081WL026749
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNA
|
MP-06-004-089-001/444
(GAJNAI)
|
1706004089NRG24040220240308372
|
04/02/2024
|
Rajkumar raghuwanshi
|
1706004089WL026806
|
Rajkumar raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Rajkumarraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
223
|
GUNA
|
MP-06-004-044-002/917
(GOPALPUR)
|
1706004044NRG24030220240307292
|
04/02/2024
|
Sonam Raghuwanshi
|
1706004044WL026712
|
Sonam Raghuwanshi
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
SonamRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
GUNA
|
MP-06-004-027-002/723
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307433
|
04/02/2024
|
Sumit
|
1706004027WL026735
|
Sumit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Sumit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
GUNA
|
MP-06-004-031-001/134
(MANGWAR)
|
1706004031NRG24040220240307849
|
04/02/2024
|
makam
|
1706004031WL026775
|
makam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
makam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-031-001/134
(MANGWAR)
|
1706004031NRG24040220240307850
|
04/02/2024
|
mokam
|
1706004031WL026775
|
mokam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
mokam
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GUNA
|
MP-06-004-044-001/89
(GOPALPUR)
|
1706004044NRG24030220240307272
|
04/02/2024
|
veer singh yadav
|
1706004044WL026711
|
veer singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
veersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GUNA
|
MP-06-004-044-001/89
(GOPALPUR)
|
1706004044NRG24030220240307273
|
04/02/2024
|
vindesh yadav
|
1706004044WL026711
|
vindesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
vindeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-044-001/915
(GOPALPUR)
|
1706004044NRG24030220240307282
|
04/02/2024
|
jyotiraj yadav
|
1706004044WL026711
|
jyotiraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
jyotirajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-044-001/916-A
(GOPALPUR)
|
1706004044NRG24030220240307308
|
04/02/2024
|
karina yadav
|
1706004044WL026713
|
karina yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
karinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-081-004/623
(GADLAGIRD)
|
1706004081NRG24040220240307629
|
04/02/2024
|
Ravi
|
1706004081WL026749
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
232
|
GUNA
|
MP-06-004-081-004/656
(GADLAGIRD)
|
1706004081NRG24040220240307630
|
04/02/2024
|
Rukmani
|
1706004081WL026749
|
Rukmani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
233
|
GUNA
|
MP-06-004-084-001/986-C
(MARKIMAHU)
|
1706004084NRG24030220240307518
|
04/02/2024
|
deelip
|
1706004084WL026739
|
deelip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
deelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-089-001/418
(GAJNAI)
|
1706004089NRG24040220240308366
|
04/02/2024
|
Sonu Kushwah
|
1706004089WL026806
|
Sonu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004717737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
235
|
GUNA
|
MP-06-004-027-001/553-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307394
|
04/02/2024
|
Brajesh Yadav
|
1706004027WL026732
|
Brajesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
BrajeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-027-001/733
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307395
|
04/02/2024
|
Seeta Bai
|
1706004027WL026732
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-027-002/73
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307396
|
04/02/2024
|
SEETARAM
|
1706004027WL026732
|
SEETARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-027-002/791
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307397
|
04/02/2024
|
Karai Bai
|
1706004027WL026732
|
Karai Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
KaraiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-027-002/798
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307439
|
04/02/2024
|
Murari
|
1706004027WL026735
|
Murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
GUNA
|
MP-06-004-027-002/799
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307440
|
04/02/2024
|
Sunil raghuwanshi
|
1706004027WL026735
|
Sunil raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Sunilraghuwanshi
|
ICICI BANK LTD(508534)
|
|
241
|
GUNA
|
MP-06-004-031-001/223-A
(MANGWAR)
|
1706004031NRG24040220240307851
|
04/02/2024
|
Rup Singh
|
1706004031WL026775
|
Rup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNA
|
MP-06-004-033-007/30-A
(BHIDRA)
|
1706004033NRG24040220240307812
|
04/02/2024
|
danraj
|
1706004033WL026767
|
danraj
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004717737
|
|
danraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-033-007/37-B
(BHIDRA)
|
1706004033NRG24040220240307813
|
04/02/2024
|
ramveer
|
1706004033WL026767
|
ramveer
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717737
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-081-004/50
(GADLAGIRD)
|
1706004081NRG24040220240307626
|
04/02/2024
|
kalyaan
|
1706004081WL026749
|
kalyaan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
kalyaan
|
BANK OF BARODA(606985)
|
|
245
|
GUNA
|
MP-06-004-084-001/639-B
(MARKIMAHU)
|
1706004084NRG24030220240307505
|
04/02/2024
|
sonu
|
1706004084WL026739
|
sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717737
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-084-001/653-B
(MARKIMAHU)
|
1706004084NRG24030220240307506
|
04/02/2024
|
seetaram
|
1706004084WL026739
|
seetaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717737
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-084-001/669-A
(MARKIMAHU)
|
1706004084NRG24030220240307507
|
04/02/2024
|
golu
|
1706004084WL026739
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717737
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-084-001/719-A
(MARKIMAHU)
|
1706004084NRG24030220240307508
|
04/02/2024
|
chandu
|
1706004084WL026739
|
chandu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717737
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNA
|
MP-06-004-084-001/73-D
(MARKIMAHU)
|
1706004084NRG24030220240307510
|
04/02/2024
|
sivram
|
1706004084WL026739
|
sivram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717737
|
|
sivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-084-001/747-A
(MARKIMAHU)
|
1706004084NRG24030220240307512
|
04/02/2024
|
malam
|
1706004084WL026739
|
malam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717737
|
|
malam
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-084-001/767
(MARKIMAHU)
|
1706004084NRG24030220240307513
|
04/02/2024
|
mukesh
|
1706004084WL026739
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717737
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GUNA
|
MP-06-004-084-001/779
(MARKIMAHU)
|
1706004084NRG24030220240307514
|
04/02/2024
|
rajesh
|
1706004084WL026739
|
rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717737
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNA
|
MP-06-004-084-001/790
(MARKIMAHU)
|
1706004084NRG24030220240307515
|
04/02/2024
|
deepak
|
1706004084WL026739
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GUNA
|
MP-06-004-084-001/98-A
(MARKIMAHU)
|
1706004084NRG24030220240307517
|
04/02/2024
|
dinesh
|
1706004084WL026739
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
255
|
GUNA
|
MP-06-004-026-002/57-A
(PIPRODAKALAN)
|
1706004026NRG24040220240307682
|
04/02/2024
|
Veer singh
|
1706004026WL026755
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GUNA
|
MP-06-004-031-002/142-A
(MANGWAR)
|
1706004031NRG24040220240307856
|
04/02/2024
|
Sahish
|
1706004031WL026775
|
Sahish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Sahish
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GUNA
|
MP-06-004-044-001/605
(GOPALPUR)
|
1706004044NRG24030220240307284
|
04/02/2024
|
narendra singh yadav
|
1706004044WL026712
|
narendra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
narendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GUNA
|
MP-06-004-044-001/918
(GOPALPUR)
|
1706004044NRG24030220240307311
|
04/02/2024
|
sunil kushwaha
|
1706004044WL026713
|
sunil kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
sunilkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
GUNA
|
MP-06-004-044-002/219-C
(GOPALPUR)
|
1706004044NRG24030220240307286
|
04/02/2024
|
kallu
|
1706004044WL026712
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GUNA
|
MP-06-004-044-002/219-C
(GOPALPUR)
|
1706004044NRG24030220240307287
|
04/02/2024
|
kallu
|
1706004044WL026712
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
261
|
GUNA
|
MP-06-004-044-002/34-A
(GOPALPUR)
|
1706004044NRG24030220240307347
|
04/02/2024
|
KHUMAN
|
1706004044WL026723
|
KHUMAN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004717737
|
|
KHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GUNA
|
MP-06-004-044-002/34-A
(GOPALPUR)
|
1706004044NRG24030220240307348
|
04/02/2024
|
KHUMAN
|
1706004044WL026723
|
KHUMAN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004717737
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
|
263
|
GUNA
|
MP-06-004-044-002/44
(GOPALPUR)
|
1706004044NRG24030220240307346
|
04/02/2024
|
Prarelal
|
1706004044WL026722
|
Prarelal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004717737
|
|
Prarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GUNA
|
MP-06-004-044-002/924
(GOPALPUR)
|
1706004044NRG24030220240307324
|
04/02/2024
|
Guddi bai
|
1706004044WL026714
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GUNA
|
MP-06-004-044-002/924
(GOPALPUR)
|
1706004044NRG24030220240307325
|
04/02/2024
|
Shivani raghuwanshi
|
1706004044WL026714
|
Shivani raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Shivaniraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GUNA
|
MP-06-004-044-002/925
(GOPALPUR)
|
1706004044NRG24030220240307327
|
04/02/2024
|
sapna raghuwanshi
|
1706004044WL026714
|
sapna raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
sapnaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GUNA
|
MP-06-004-044-002/925
(GOPALPUR)
|
1706004044NRG24030220240307326
|
04/02/2024
|
sonu raghuwanshi
|
1706004044WL026714
|
sonu raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
sonuraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GUNA
|
MP-06-004-044-002/927
(GOPALPUR)
|
1706004044NRG24030220240307329
|
04/02/2024
|
sunita
|
1706004044WL026714
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GUNA
|
MP-06-004-044-002/932
(GOPALPUR)
|
1706004044NRG24030220240307332
|
04/02/2024
|
jagram chandel
|
1706004044WL026714
|
jagram chandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
jagramchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GUNA
|
MP-06-004-044-002/933
(GOPALPUR)
|
1706004044NRG24030220240307334
|
04/02/2024
|
sobha kushwaha
|
1706004044WL026714
|
sobha kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
sobhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GUNA
|
MP-06-004-044-002/934
(GOPALPUR)
|
1706004044NRG24030220240307335
|
04/02/2024
|
dropati bai
|
1706004044WL026714
|
dropati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GUNA
|
MP-06-004-084-001/740
(MARKIMAHU)
|
1706004084NRG24030220240307511
|
04/02/2024
|
naval
|
1706004084WL026739
|
naval
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717737
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GUNA
|
MP-06-004-084-001/833-C
(MARKIMAHU)
|
1706004084NRG24030220240307516
|
04/02/2024
|
bablu
|
1706004084WL026739
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GUNA
|
MP-06-004-089-001/421
(GAJNAI)
|
1706004089NRG24040220240308367
|
04/02/2024
|
Bhaskar sen
|
1706004089WL026806
|
Bhaskar sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Bhaskarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GUNA
|
MP-06-004-089-001/437
(GAJNAI)
|
1706004089NRG24040220240308370
|
04/02/2024
|
Sanjeev raghuwanshi
|
1706004089WL026806
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Sanjeevraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GUNA
|
MP-06-004-089-001/438
(GAJNAI)
|
1706004089NRG24040220240308371
|
04/02/2024
|
shiv kumar
|
1706004089WL026806
|
shiv kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
277
|
GUNA
|
MP-06-004-027-002/729-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307437
|
04/02/2024
|
Shivkumar
|
1706004027WL026735
|
Shivkumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GUNA
|
MP-06-004-027-002/796
(GEHUNKHEDA GIRD)
|
1706004027NRG24030220240307438
|
04/02/2024
|
Jyotesh Dhakad
|
1706004027WL026735
|
Jyotesh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717737
|
|
JyoteshDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386971
|
386971
|
|
|
|
|
|
|
|