|
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-06-004-009-001/113
(SATANPUR)
|
1706004009NRG24200120240290470
|
21/01/2024
|
Moolchand Rajak
|
1706004009WL025450
|
Moolchand Rajak
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039264694
|
|
MoolchandRajak
|
PUNJAB & SIND BANK(607087)
|
|
2
|
GUNA
|
MP-06-004-009-001/119
(SATANPUR)
|
1706004009NRG24200120240290472
|
21/01/2024
|
Atar Singh
|
1706004009WL025450
|
Atar Singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
AtarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GUNA
|
MP-06-004-009-001/144-A
(SATANPUR)
|
1706004009NRG24200120240290480
|
21/01/2024
|
Chanda Bai Yadav
|
1706004009WL025450
|
Chanda Bai Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ChandaBaiYadav
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-009-001/1610
(SATANPUR)
|
1706004009NRG24200120240290428
|
21/01/2024
|
shrikant
|
1706004009WL025449
|
shrikant
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
shrikant
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-009-001/170
(SATANPUR)
|
1706004009NRG24200120240290430
|
21/01/2024
|
Harisingh Rajput
|
1706004009WL025449
|
Harisingh Rajput
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
HarisinghRajput
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-009-002/11-A
(SATANPUR)
|
1706004009NRG24200120240290455
|
21/01/2024
|
Nnni bai
|
1706004009WL025449
|
Nnni bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
Nnnibai
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-009-003/1673
(SATANPUR)
|
1706004009NRG24200120240290374
|
21/01/2024
|
Rajpal
|
1706004009WL025447
|
Rajpal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
Rajpal
|
ICICI BANK LTD(508534)
|
|
8
|
GUNA
|
MP-06-004-009-003/1706
(SATANPUR)
|
1706004009NRG24200120240290404
|
21/01/2024
|
Jitendra
|
1706004009WL025448
|
Jitendra
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-009-003/1723
(SATANPUR)
|
1706004009NRG24200120240290409
|
21/01/2024
|
Shriram Yadav
|
1706004009WL025448
|
Shriram Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ShriramYadav
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-009-003/1725
(SATANPUR)
|
1706004009NRG24200120240290410
|
21/01/2024
|
Kripan Singh
|
1706004009WL025448
|
Kripan Singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
KripanSingh
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-009-003/1736
(SATANPUR)
|
1706004009NRG24200120240290411
|
21/01/2024
|
Chandan Singh Yadav
|
1706004009WL025448
|
Chandan Singh Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ChandanSinghYadav
|
ICICI BANK LTD(508534)
|
|
12
|
GUNA
|
MP-06-004-009-003/19
(SATANPUR)
|
1706004009NRG24200120240290414
|
21/01/2024
|
Parmal
|
1706004009WL025448
|
Parmal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
Parmal
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-009-003/89
(SATANPUR)
|
1706004009NRG24200120240290421
|
21/01/2024
|
Munni Bai
|
1706004009WL025448
|
Munni Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
MunniBai
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-009-003/93
(SATANPUR)
|
1706004009NRG24200120240290424
|
21/01/2024
|
Virmal Yadav
|
1706004009WL025448
|
Virmal Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
VirmalYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-009-001/224-A
(SATANPUR)
|
1706004009NRG24200120240290481
|
21/01/2024
|
Arjun Yadav
|
1706004009WL025450
|
Arjun Yadav
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ArjunYadav
|
BANK OF INDIA(508505)
|
|
16
|
GUNA
|
MP-06-004-009-002/57
(SATANPUR)
|
1706004009NRG24200120240290392
|
21/01/2024
|
Pista Bai
|
1706004009WL025448
|
Pista Bai
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
PistaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-009-001/119-B
(SATANPUR)
|
1706004009NRG24200120240290474
|
21/01/2024
|
Rajesh Yadav
|
1706004009WL025450
|
Rajesh Yadav
|
00051
|
MAHB0001759
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
RajeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-005-004/206-A
(CHHIPON)
|
1706004005NRG24210120240291281
|
21/01/2024
|
Hate Sigh
|
1706004005WL025502
|
Hate Sigh
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
HateSigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-009-003/1660
(SATANPUR)
|
1706004009NRG24200120240290368
|
21/01/2024
|
Ramvir Yadav
|
1706004009WL025447
|
Ramvir Yadav
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
RamvirYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-005-004/101-A
(CHHIPON)
|
1706004005NRG24210120240291295
|
21/01/2024
|
brajmohan
|
1706004005WL025503
|
brajmohan
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264694
|
|
brajmohan
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-005-004/203
(CHHIPON)
|
1706004005NRG24210120240291296
|
21/01/2024
|
dalchand
|
1706004005WL025503
|
dalchand
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264694
|
|
dalchand
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-009-002/600
(SATANPUR)
|
1706004009NRG24200120240290400
|
21/01/2024
|
Lakhan Singh Jat
|
1706004009WL025448
|
Lakhan Singh Jat
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
LakhanSinghJat
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-009-003/1683
(SATANPUR)
|
1706004009NRG24200120240290375
|
21/01/2024
|
Binabai
|
1706004009WL025447
|
Binabai
|
00089
|
CBIN0282156
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-021-001/483
(MAHUR)
|
1706004021NRG24210120240290655
|
21/01/2024
|
madan gir
|
1706004021WL025462
|
madan gir
|
00089
|
CBIN0282156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264694
|
|
madangir
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GUNA
|
MP-06-004-021-001/638
(MAHUR)
|
1706004021NRG24210120240290656
|
21/01/2024
|
parmaal
|
1706004021WL025462
|
parmaal
|
00089
|
CBIN0282156
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
GUNA
|
MP-06-004-021-001/766
(MAHUR)
|
1706004021NRG24210120240290644
|
21/01/2024
|
Mannu lal Ahirwar
|
1706004021WL025459
|
Mannu lal Ahirwar
|
00089
|
CBIN0282156
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264694
|
|
MannulalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
12155
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-009-003/86
(SATANPUR)
|
1706004009NRG24200120240290419
|
21/01/2024
|
Parmal Singh
|
1706004009WL025448
|
Parmal Singh
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ParmalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-005-004/53
(CHHIPON)
|
1706004005NRG24210120240291297
|
21/01/2024
|
VABULAL
|
1706004005WL025503
|
VABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264694
|
|
VABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-021-001/70
(MAHUR)
|
1706004021NRG24210120240290657
|
21/01/2024
|
SAGARASINGH NIRAPATASINGH
|
1706004021WL025462
|
SAGARASINGH NIRAPATASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264694
|
|
SAGARASINGHNIRAPATASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-005-004/606
(CHHIPON)
|
1706004005NRG24210120240291283
|
21/01/2024
|
Badri
|
1706004005WL025502
|
Badri
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
Badri
|
ICICI BANK LTD(508534)
|
|
31
|
GUNA
|
MP-06-004-005-004/606
(CHHIPON)
|
1706004005NRG24210120240291284
|
21/01/2024
|
Sanjay
|
1706004005WL025502
|
Sanjay
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
Sanjay
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-005-004/647
(CHHIPON)
|
1706004005NRG24210120240291288
|
21/01/2024
|
RAMSINGH
|
1706004005WL025502
|
RAMSINGH
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-005-004/742
(CHHIPON)
|
1706004005NRG24210120240291294
|
21/01/2024
|
shri bai dhakad
|
1706004005WL025502
|
shri bai dhakad
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
shribaidhakad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-009-003/1692
(SATANPUR)
|
1706004009NRG24200120240290378
|
21/01/2024
|
manoj sharma
|
1706004009WL025447
|
manoj sharma
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
manojsharma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-009-003/1671
(SATANPUR)
|
1706004009NRG24200120240290373
|
21/01/2024
|
Ramsvarup
|
1706004009WL025447
|
Ramsvarup
|
00349
|
PSIB0000314
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
Ramsvarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-009-001/118
(SATANPUR)
|
1706004009NRG24200120240290471
|
21/01/2024
|
Bhagwan Singh
|
1706004009WL025450
|
Bhagwan Singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
BhagwanSingh
|
BANK OF BARODA(606985)
|
|
37
|
GUNA
|
MP-06-004-009-001/119-A
(SATANPUR)
|
1706004009NRG24200120240290473
|
21/01/2024
|
Chandresh Yadav
|
1706004009WL025450
|
Chandresh Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ChandreshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GUNA
|
MP-06-004-009-001/137-A
(SATANPUR)
|
1706004009NRG24200120240290478
|
21/01/2024
|
Lakhan Singh Yadav
|
1706004009WL025450
|
Lakhan Singh Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
LakhanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GUNA
|
MP-06-004-009-001/137-A
(SATANPUR)
|
1706004009NRG24200120240290479
|
21/01/2024
|
Malti Bai Yadav
|
1706004009WL025450
|
Malti Bai Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
MaltiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GUNA
|
MP-06-004-009-001/1749
(SATANPUR)
|
1706004009NRG24200120240290432
|
21/01/2024
|
Chandrabhan Singh Yadav
|
1706004009WL025449
|
Chandrabhan Singh Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ChandrabhanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GUNA
|
MP-06-004-009-001/1785
(SATANPUR)
|
1706004009NRG24200120240290435
|
21/01/2024
|
Mohar Singh Rajput
|
1706004009WL025449
|
Mohar Singh Rajput
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
MoharSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GUNA
|
MP-06-004-009-001/1828
(SATANPUR)
|
1706004009NRG24200120240290438
|
21/01/2024
|
Arjun Dhakad
|
1706004009WL025449
|
Arjun Dhakad
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ArjunDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GUNA
|
MP-06-004-009-001/1832
(SATANPUR)
|
1706004009NRG24200120240290439
|
21/01/2024
|
Manoj Yadav
|
1706004009WL025449
|
Manoj Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ManojYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GUNA
|
MP-06-004-009-001/1851
(SATANPUR)
|
1706004009NRG24200120240290441
|
21/01/2024
|
Brajesh Dhakad
|
1706004009WL025449
|
Brajesh Dhakad
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
BrajeshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUNA
|
MP-06-004-009-001/210
(SATANPUR)
|
1706004009NRG24200120240290448
|
21/01/2024
|
SHARADA BAI
|
1706004009WL025449
|
SHARADA BAI
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
SHARADABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GUNA
|
MP-06-004-009-001/213
(SATANPUR)
|
1706004009NRG24200120240290449
|
21/01/2024
|
Vijay Singh Rajput
|
1706004009WL025449
|
Vijay Singh Rajput
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
VijaySinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-009-001/214
(SATANPUR)
|
1706004009NRG24200120240290450
|
21/01/2024
|
Ajaypal Singh Rajpoot
|
1706004009WL025449
|
Ajaypal Singh Rajpoot
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
AjaypalSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-009-001/214-A
(SATANPUR)
|
1706004009NRG24200120240290452
|
21/01/2024
|
Rekha Bai Rajput
|
1706004009WL025449
|
Rekha Bai Rajput
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
RekhaBaiRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GUNA
|
MP-06-004-009-001/224
(SATANPUR)
|
1706004009NRG24200120240290454
|
21/01/2024
|
Rajkumari Yadav
|
1706004009WL025449
|
Rajkumari Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
RajkumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GUNA
|
MP-06-004-009-001/264
(SATANPUR)
|
1706004009NRG24200120240290483
|
21/01/2024
|
Savita Bai
|
1706004009WL025450
|
Savita Bai
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
SavitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GUNA
|
MP-06-004-009-001/278-B
(SATANPUR)
|
1706004009NRG24200120240290484
|
21/01/2024
|
ranvir
|
1706004009WL025450
|
ranvir
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ranvir
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GUNA
|
MP-06-004-009-001/96
(SATANPUR)
|
1706004009NRG24200120240290487
|
21/01/2024
|
Maniram Yadav
|
1706004009WL025450
|
Maniram Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ManiramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GUNA
|
MP-06-004-009-001/96
(SATANPUR)
|
1706004009NRG24200120240290488
|
21/01/2024
|
Phul Bai Yadav
|
1706004009WL025450
|
Phul Bai Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
PhulBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-009-003/1662
(SATANPUR)
|
1706004009NRG24200120240290369
|
21/01/2024
|
chandrabhan singh
|
1706004009WL025447
|
chandrabhan singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
chandrabhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUNA
|
MP-06-004-009-003/1693
(SATANPUR)
|
1706004009NRG24200120240290379
|
21/01/2024
|
Chandansingh Yadav
|
1706004009WL025447
|
Chandansingh Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ChandansinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GUNA
|
MP-06-004-009-003/1694
(SATANPUR)
|
1706004009NRG24200120240290380
|
21/01/2024
|
Jaymandal Singh Yadav
|
1706004009WL025447
|
Jaymandal Singh Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
JaymandalSinghYadav
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-009-003/1703
(SATANPUR)
|
1706004009NRG24200120240290385
|
21/01/2024
|
Balavir Singh Yadav
|
1706004009WL025447
|
Balavir Singh Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
BalavirSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-009-003/1713
(SATANPUR)
|
1706004009NRG24200120240290406
|
21/01/2024
|
Dhanraj Yadav
|
1706004009WL025448
|
Dhanraj Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
DhanrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUNA
|
MP-06-004-009-003/1714
(SATANPUR)
|
1706004009NRG24200120240290407
|
21/01/2024
|
Hari Ram
|
1706004009WL025448
|
Hari Ram
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
HariRam
|
ICICI BANK LTD(508534)
|
|
60
|
GUNA
|
MP-06-004-009-003/91
(SATANPUR)
|
1706004009NRG24200120240290422
|
21/01/2024
|
Jagpal Yadav
|
1706004009WL025448
|
Jagpal Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
JagpalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
GUNA
|
MP-06-004-021-001/219
(MAHUR)
|
1706004021NRG24210120240290665
|
21/01/2024
|
RADHELAL
|
1706004021WL025468
|
RADHELAL
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264694
|
|
RADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-009-001/16
(SATANPUR)
|
1706004009NRG24200120240290427
|
21/01/2024
|
Shanti Lal Bheel
|
1706004009WL025449
|
Shanti Lal Bheel
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ShantiLalBheel
|
BANK OF BARODA(606985)
|
|
63
|
GUNA
|
MP-06-004-009-002/578
(SATANPUR)
|
1706004009NRG24200120240290394
|
21/01/2024
|
Kalla Kushwah
|
1706004009WL025448
|
Kalla Kushwah
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
KallaKushwah
|
BANK OF BARODA(606985)
|
|
64
|
GUNA
|
MP-06-004-009-002/578
(SATANPUR)
|
1706004009NRG24200120240290395
|
21/01/2024
|
Krishnaa Bai Kushwah
|
1706004009WL025448
|
Krishnaa Bai Kushwah
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
KrishnaaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-009-002/592
(SATANPUR)
|
1706004009NRG24200120240290397
|
21/01/2024
|
Malti Bai
|
1706004009WL025448
|
Malti Bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
MaltiBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-009-002/592
(SATANPUR)
|
1706004009NRG24200120240290396
|
21/01/2024
|
Ramveer Sharma
|
1706004009WL025448
|
Ramveer Sharma
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
RamveerSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNA
|
MP-06-004-009-002/594
(SATANPUR)
|
1706004009NRG24200120240290398
|
21/01/2024
|
Babulal Sahriya
|
1706004009WL025448
|
Babulal Sahriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
BabulalSahriya
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-009-002/597
(SATANPUR)
|
1706004009NRG24200120240290399
|
21/01/2024
|
Kallu Adiwasi
|
1706004009WL025448
|
Kallu Adiwasi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
KalluAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-009-002/78
(SATANPUR)
|
1706004009NRG24200120240290401
|
21/01/2024
|
Santoshi Bai Kushwah
|
1706004009WL025448
|
Santoshi Bai Kushwah
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
SantoshiBaiKushwah
|
IDBI BANK(607095)
|
|
70
|
GUNA
|
MP-06-004-009-003/1664
(SATANPUR)
|
1706004009NRG24200120240290372
|
21/01/2024
|
champa bai
|
1706004009WL025447
|
champa bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-009-003/1691
(SATANPUR)
|
1706004009NRG24200120240290377
|
21/01/2024
|
Siya Bai
|
1706004009WL025447
|
Siya Bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-009-003/1717
(SATANPUR)
|
1706004009NRG24200120240290408
|
21/01/2024
|
Shyam Bai Yadav
|
1706004009WL025448
|
Shyam Bai Yadav
|
00415
|
SBIN0003849
|
1547
|
0
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-009-003/19
(SATANPUR)
|
1706004009NRG24200120240290415
|
21/01/2024
|
Vimala Bai
|
1706004009WL025448
|
Vimala Bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
VimalaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-009-003/94-A
(SATANPUR)
|
1706004009NRG24200120240290426
|
21/01/2024
|
Vimla Bai
|
1706004009WL025448
|
Vimla Bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-021-001/104-D
(MAHUR)
|
1706004021NRG24210120240290650
|
21/01/2024
|
gajab gir
|
1706004021WL025461
|
gajab gir
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264694
|
|
gajabgir
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-021-001/153-D
(MAHUR)
|
1706004021NRG24210120240290647
|
21/01/2024
|
gajendra
|
1706004021WL025460
|
gajendra
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264694
|
|
gajendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
23868
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-009-001/107
(SATANPUR)
|
1706004009NRG24200120240290469
|
21/01/2024
|
Savitri Bai Rajput
|
1706004009WL025450
|
Savitri Bai Rajput
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
SavitriBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-009-001/1741
(SATANPUR)
|
1706004009NRG24200120240290431
|
21/01/2024
|
vinod kushwah
|
1706004009WL025449
|
vinod kushwah
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
vinodkushwah
|
BANK OF BARODA(606985)
|
|
79
|
GUNA
|
MP-06-004-009-001/1752
(SATANPUR)
|
1706004009NRG24200120240290433
|
21/01/2024
|
dinsh
|
1706004009WL025449
|
dinsh
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
dinsh
|
BANK OF BARODA(606985)
|
|
80
|
GUNA
|
MP-06-004-009-001/1771
(SATANPUR)
|
1706004009NRG24200120240290434
|
21/01/2024
|
veer singh bheel
|
1706004009WL025449
|
veer singh bheel
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
veersinghbheel
|
BANK OF BARODA(606985)
|
|
81
|
GUNA
|
MP-06-004-009-001/1805
(SATANPUR)
|
1706004009NRG24200120240290436
|
21/01/2024
|
Hari Singh Bhil
|
1706004009WL025449
|
Hari Singh Bhil
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
HariSinghBhil
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-009-001/1894-B
(SATANPUR)
|
1706004009NRG24200120240290445
|
21/01/2024
|
Bal Kishan Bhil
|
1706004009WL025449
|
Bal Kishan Bhil
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
BalKishanBhil
|
BANK OF BARODA(606985)
|
|
83
|
GUNA
|
MP-06-004-009-003/1699
(SATANPUR)
|
1706004009NRG24200120240290382
|
21/01/2024
|
Gudiya Bai Yadav
|
1706004009WL025447
|
Gudiya Bai Yadav
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
GudiyaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GUNA
|
MP-06-004-009-003/1700
(SATANPUR)
|
1706004009NRG24200120240290383
|
21/01/2024
|
Geeta Bai Yadav
|
1706004009WL025447
|
Geeta Bai Yadav
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-009-003/1704
(SATANPUR)
|
1706004009NRG24200120240290386
|
21/01/2024
|
Jitendra
|
1706004009WL025447
|
Jitendra
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-009-003/1736
(SATANPUR)
|
1706004009NRG24200120240290412
|
21/01/2024
|
Bramha Bai
|
1706004009WL025448
|
Bramha Bai
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
BramhaBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-009-003/86
(SATANPUR)
|
1706004009NRG24200120240290420
|
21/01/2024
|
Vimlesh Bai Yadav
|
1706004009WL025448
|
Vimlesh Bai Yadav
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
VimleshBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-009-003/93
(SATANPUR)
|
1706004009NRG24200120240290423
|
21/01/2024
|
Jesa Bai
|
1706004009WL025448
|
Jesa Bai
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
JesaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-009-001/224-B
(SATANPUR)
|
1706004009NRG24200120240290482
|
21/01/2024
|
Fool Bai Yadav
|
1706004009WL025450
|
Fool Bai Yadav
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
FoolBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-009-001/409
(SATANPUR)
|
1706004009NRG24200120240290486
|
21/01/2024
|
Dhankuvar Bai Dhakad
|
1706004009WL025450
|
Dhankuvar Bai Dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
DhankuvarBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-021-001/161-D
(MAHUR)
|
1706004021NRG24210120240290664
|
21/01/2024
|
harkumar bai
|
1706004021WL025468
|
harkumar bai
|
00415
|
SBIN0030081
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
3094
|
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-021-001/723-D
(MAHUR)
|
1706004021NRG24210120240290643
|
21/01/2024
|
bhajan
|
1706004021WL025459
|
bhajan
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264694
|
|
bhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-021-001/16-D
(MAHUR)
|
1706004021NRG24210120240290642
|
21/01/2024
|
brajbhan
|
1706004021WL025459
|
brajbhan
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264694
|
|
brajbhan
|
ICICI BANK LTD(508534)
|
|
94
|
GUNA
|
MP-06-004-021-001/16-D
(MAHUR)
|
1706004021NRG24210120240290658
|
21/01/2024
|
brajbhan
|
1706004021WL025463
|
brajbhan
|
00415
|
SBIN0030145
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-005-004/741
(CHHIPON)
|
1706004005NRG24210120240291291
|
21/01/2024
|
soniya dhakad
|
1706004005WL025502
|
soniya dhakad
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
soniyadhakad
|
AXIS BANK(607153)
|
|
96
|
GUNA
|
MP-06-004-021-001/547-B
(MAHUR)
|
1706004021NRG24210120240290640
|
21/01/2024
|
geeta bai
|
1706004021WL025458
|
geeta bai
|
00415
|
SBIN0030168
|
2652
|
0
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-021-001/812-B
(MAHUR)
|
1706004021NRG24210120240290653
|
21/01/2024
|
ramsingh
|
1706004021WL025461
|
ramsingh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264694
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
98
|
GUNA
|
MP-06-004-021-001/812-B
(MAHUR)
|
1706004021NRG24210120240290661
|
21/01/2024
|
thirath
|
1706004021WL025466
|
thirath
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264694
|
|
thirath
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-054-002/112
(TINSIYAI)
|
1706004000NRG24210120240291276
|
21/01/2024
|
gulsimgh
|
1706004WL025501
|
gulsimgh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
8398
|
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-021-001/106-D
(MAHUR)
|
1706004021NRG24210120240290641
|
21/01/2024
|
parmal
|
1706004021WL025459
|
parmal
|
00415
|
SBIN0030196
|
2652
|
0
|
|
|
|
|
|
|
|
|
101
|
GUNA
|
MP-06-004-021-001/170-D
(MAHUR)
|
1706004021NRG24210120240290638
|
21/01/2024
|
aaman singh
|
1706004021WL025458
|
aaman singh
|
00415
|
SBIN0030196
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264694
|
|
aamansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-021-001/354
(MAHUR)
|
1706004021NRG24210120240290651
|
21/01/2024
|
RAMDAYAL DIMAR
|
1706004021WL025461
|
RAMDAYAL DIMAR
|
00415
|
SBIN0030196
|
2652
|
0
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-021-001/728-D
(MAHUR)
|
1706004021NRG24210120240290663
|
21/01/2024
|
brejesh
|
1706004021WL025467
|
brejesh
|
00415
|
SBIN0030196
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
2652
|
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-005-004/116-A
(CHHIPON)
|
1706004005NRG24210120240291279
|
21/01/2024
|
Balla Banjara
|
1706004005WL025502
|
Balla Banjara
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
BallaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-005-004/741
(CHHIPON)
|
1706004005NRG24210120240291292
|
21/01/2024
|
jyoti dhakad
|
1706004005WL025502
|
jyoti dhakad
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
jyotidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-005-004/742
(CHHIPON)
|
1706004005NRG24210120240291293
|
21/01/2024
|
sodan singh dhakad
|
1706004005WL025502
|
sodan singh dhakad
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
sodansinghdhakad
|
ICICI BANK LTD(508534)
|
|
107
|
GUNA
|
MP-06-004-009-002/568
(SATANPUR)
|
1706004009NRG24200120240290391
|
21/01/2024
|
dinesh rajpoot
|
1706004009WL025448
|
dinesh rajpoot
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
dineshrajpoot
|
BANK OF BARODA(606985)
|
|
108
|
GUNA
|
MP-06-004-009-002/83
(SATANPUR)
|
1706004009NRG24200120240290402
|
21/01/2024
|
Pinkibai Joshi
|
1706004009WL025448
|
Pinkibai Joshi
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
PinkibaiJoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-009-003/1712
(SATANPUR)
|
1706004009NRG24200120240290405
|
21/01/2024
|
Amolsingh Yadav
|
1706004009WL025448
|
Amolsingh Yadav
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
AmolsinghYadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-005-004/632-A
(CHHIPON)
|
1706004005NRG24210120240291286
|
21/01/2024
|
GAGAN
|
1706004005WL025502
|
GAGAN
|
00415
|
SBIN0030519
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
GUNA
|
MP-06-004-005-004/632-A
(CHHIPON)
|
1706004005NRG24210120240291287
|
21/01/2024
|
GAGAN
|
1706004005WL025502
|
GAGAN
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
GAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-009-001/124-A
(SATANPUR)
|
1706004009NRG24200120240290476
|
21/01/2024
|
Pinki Dhakad
|
1706004009WL025450
|
Pinki Dhakad
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
PinkiDhakad
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-009-001/214-A
(SATANPUR)
|
1706004009NRG24200120240290451
|
21/01/2024
|
Shivpratap Singh Rajpoot
|
1706004009WL025449
|
Shivpratap Singh Rajpoot
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ShivpratapSinghRajpoot
|
BANK OF BARODA(606985)
|
|
114
|
GUNA
|
MP-06-004-009-003/11
(SATANPUR)
|
1706004009NRG24200120240290357
|
21/01/2024
|
Avinandan
|
1706004009WL025447
|
Avinandan
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
Avinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNA
|
MP-06-004-009-003/1705
(SATANPUR)
|
1706004009NRG24200120240290403
|
21/01/2024
|
Brajmohan
|
1706004009WL025448
|
Brajmohan
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-087-004/204
(CHAKDEOPUR)
|
1706004000NRG24210120240291257
|
21/01/2024
|
Sonu
|
1706004WL025498
|
Sonu
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039264694
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-087-004/205
(CHAKDEOPUR)
|
1706004000NRG24210120240291259
|
21/01/2024
|
Harveer
|
1706004WL025498
|
Harveer
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039264694
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-087-004/205
(CHAKDEOPUR)
|
1706004000NRG24210120240291258
|
21/01/2024
|
Harveer
|
1706004WL025498
|
Harveer
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039264694
|
|
Harveer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
119
|
GUNA
|
MP-06-004-005-004/120-B
(CHHIPON)
|
1706004005NRG24210120240291280
|
21/01/2024
|
Parsottam
|
1706004005WL025502
|
Parsottam
|
00415
|
SBIN0061127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
Parsottam
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
120
|
GUNA
|
MP-06-004-009-002/12-B
(SATANPUR)
|
1706004009NRG24200120240290456
|
21/01/2024
|
Kala Bai
|
1706004009WL025449
|
Kala Bai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
KalaBai
|
UCO BANK(607066)
|
|
121
|
GUNA
|
MP-06-004-009-003/1691
(SATANPUR)
|
1706004009NRG24200120240290376
|
21/01/2024
|
Chain Singh Yadav
|
1706004009WL025447
|
Chain Singh Yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ChainSinghYadav
|
UCO BANK(607066)
|
|
122
|
GUNA
|
MP-06-004-054-004/250
(TINSIYAI)
|
1706004000NRG24210120240291275
|
21/01/2024
|
veersingh
|
1706004WL025500
|
veersingh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-009-001/129-A
(SATANPUR)
|
1706004009NRG24200120240290477
|
21/01/2024
|
Mamta Bai Kushwah
|
1706004009WL025450
|
Mamta Bai Kushwah
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
MamtaBaiKushwah
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUNA
|
MP-06-004-012-002/813
(SAKATPUR)
|
1706004012NRG24210120240291260
|
21/01/2024
|
kapuri
|
1706004012WL025499
|
kapuri
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264694
|
|
kapuri
|
BANK OF INDIA(508505)
|
|
125
|
GUNA
|
MP-06-004-012-002/814
(SAKATPUR)
|
1706004012NRG24210120240291261
|
21/01/2024
|
seetaram
|
1706004012WL025499
|
seetaram
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264694
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GUNA
|
MP-06-004-012-002/815
(SAKATPUR)
|
1706004012NRG24210120240291262
|
21/01/2024
|
umesh
|
1706004012WL025499
|
umesh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264694
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-012-002/817
(SAKATPUR)
|
1706004012NRG24210120240291263
|
21/01/2024
|
ramprasad
|
1706004012WL025499
|
ramprasad
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264694
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
128
|
GUNA
|
MP-06-004-012-002/818
(SAKATPUR)
|
1706004012NRG24210120240291264
|
21/01/2024
|
raghuveer
|
1706004012WL025499
|
raghuveer
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264694
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUNA
|
MP-06-004-012-002/819
(SAKATPUR)
|
1706004012NRG24210120240291265
|
21/01/2024
|
luxman
|
1706004012WL025499
|
luxman
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264694
|
|
luxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GUNA
|
MP-06-004-012-002/822
(SAKATPUR)
|
1706004012NRG24210120240291266
|
21/01/2024
|
Santosh
|
1706004012WL025499
|
Santosh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264694
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
GUNA
|
MP-06-004-012-002/823
(SAKATPUR)
|
1706004012NRG24210120240291267
|
21/01/2024
|
Mukesh
|
1706004012WL025499
|
Mukesh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264694
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-012-002/824
(SAKATPUR)
|
1706004012NRG24210120240291268
|
21/01/2024
|
Golu
|
1706004012WL025499
|
Golu
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264694
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-012-002/825
(SAKATPUR)
|
1706004012NRG24210120240291269
|
21/01/2024
|
Shanti
|
1706004012WL025499
|
Shanti
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264694
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-012-002/826
(SAKATPUR)
|
1706004012NRG24210120240291270
|
21/01/2024
|
Kamal
|
1706004012WL025499
|
Kamal
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264694
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GUNA
|
MP-06-004-012-002/827
(SAKATPUR)
|
1706004012NRG24210120240291271
|
21/01/2024
|
Sonu
|
1706004012WL025499
|
Sonu
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264694
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-012-002/828
(SAKATPUR)
|
1706004012NRG24210120240291272
|
21/01/2024
|
Rahul
|
1706004012WL025499
|
Rahul
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264694
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GUNA
|
MP-06-004-012-002/829
(SAKATPUR)
|
1706004012NRG24210120240291273
|
21/01/2024
|
Mukesh
|
1706004012WL025499
|
Mukesh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264694
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-012-002/831
(SAKATPUR)
|
1706004012NRG24210120240291274
|
21/01/2024
|
Bhagbat
|
1706004012WL025499
|
Bhagbat
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264694
|
|
Bhagbat
|
CANARA BANK(508532)
|
|
139
|
GUNA
|
MP-06-004-021-001/805-D
(MAHUR)
|
1706004021NRG24210120240290659
|
21/01/2024
|
majboot singh
|
1706004021WL025464
|
majboot singh
|
00468
|
UBIN0541061
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
14807
|
|
|
|
|
|
|
|
|
140
|
GUNA
|
MP-06-004-009-003/1697
(SATANPUR)
|
1706004009NRG24200120240290381
|
21/01/2024
|
Suraj Sahariya
|
1706004009WL025447
|
Suraj Sahariya
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
SurajSahariya
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUNA
|
MP-06-004-009-003/94
(SATANPUR)
|
1706004009NRG24200120240290425
|
21/01/2024
|
Seema Bai
|
1706004009WL025448
|
Seema Bai
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
142
|
GUNA
|
MP-06-004-005-004/605-B
(CHHIPON)
|
1706004005NRG24210120240291282
|
21/01/2024
|
umesh
|
1706004005WL025502
|
umesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-005-004/656-C
(CHHIPON)
|
1706004005NRG24210120240291289
|
21/01/2024
|
raju
|
1706004005WL025502
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-005-004/656-C
(CHHIPON)
|
1706004005NRG24210120240291290
|
21/01/2024
|
raju
|
1706004005WL025502
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-009-001/1805
(SATANPUR)
|
1706004009NRG24200120240290437
|
21/01/2024
|
Bathu Bheel
|
1706004009WL025449
|
Bathu Bheel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
BathuBheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GUNA
|
MP-06-004-009-003/18
(SATANPUR)
|
1706004009NRG24200120240290413
|
21/01/2024
|
Jaymandal Singh Yadav
|
1706004009WL025448
|
Jaymandal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
JaymandalSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GUNA
|
MP-06-004-021-001/851-B
(MAHUR)
|
1706004021NRG24210120240290649
|
21/01/2024
|
mojilal
|
1706004021WL025460
|
mojilal
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
148
|
GUNA
|
MP-06-004-021-001/884-D
(MAHUR)
|
1706004021NRG24210120240290660
|
21/01/2024
|
rajendra
|
1706004021WL025465
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
149
|
GUNA
|
MP-06-004-021-001/921-D
(MAHUR)
|
1706004021NRG24210120240290645
|
21/01/2024
|
rajendra
|
1706004021WL025459
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264694
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
10387
|
|
|
|
|
|
|
|
|
150
|
GUNA
|
MP-06-004-005-001/214-A
(CHHIPON)
|
1706004005NRG24210120240291277
|
21/01/2024
|
Surendra
|
1706004005WL025502
|
Surendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GUNA
|
MP-06-004-005-001/214-A
(CHHIPON)
|
1706004005NRG24210120240291278
|
21/01/2024
|
surendra
|
1706004005WL025502
|
surendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GUNA
|
MP-06-004-021-001/141-D
(MAHUR)
|
1706004021NRG24210120240290646
|
21/01/2024
|
chotlal
|
1706004021WL025460
|
chotlal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264694
|
|
chotlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-021-001/163-D
(MAHUR)
|
1706004021NRG24210120240290637
|
21/01/2024
|
mahendra
|
1706004021WL025458
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264694
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-021-001/522-B
(MAHUR)
|
1706004021NRG24210120240290662
|
21/01/2024
|
simla
|
1706004021WL025467
|
simla
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264694
|
|
simla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GUNA
|
MP-06-004-021-001/527-B
(MAHUR)
|
1706004021NRG24210120240290639
|
21/01/2024
|
pravat
|
1706004021WL025458
|
pravat
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
GUNA
|
MP-06-004-021-001/536-B
(MAHUR)
|
1706004021NRG24210120240290652
|
21/01/2024
|
dinesh
|
1706004021WL025461
|
dinesh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264694
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
157
|
GUNA
|
MP-06-004-021-001/801-B
(MAHUR)
|
1706004021NRG24210120240290648
|
21/01/2024
|
chandra bhan
|
1706004021WL025460
|
chandra bhan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264694
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-021-001/894-D
(MAHUR)
|
1706004021NRG24210120240290654
|
21/01/2024
|
fhul singh
|
1706004021WL025461
|
fhul singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-005-004/617-A
(CHHIPON)
|
1706004005NRG24210120240291285
|
21/01/2024
|
dhanpal
|
1706004005WL025502
|
dhanpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-005-004/83-C
(CHHIPON)
|
1706004005NRG24210120240291298
|
21/01/2024
|
munash
|
1706004005WL025503
|
munash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
GUNA
|
MP-06-004-009-001/104-A
(SATANPUR)
|
1706004009NRG24200120240290468
|
21/01/2024
|
Mamta Bai Yadav
|
1706004009WL025450
|
Mamta Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
MamtaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUNA
|
MP-06-004-009-001/104-A
(SATANPUR)
|
1706004009NRG24200120240290467
|
21/01/2024
|
Pradeep
|
1706004009WL025450
|
Pradeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GUNA
|
MP-06-004-009-001/119-B
(SATANPUR)
|
1706004009NRG24200120240290475
|
21/01/2024
|
Pinki Yadav
|
1706004009WL025450
|
Pinki Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
PinkiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GUNA
|
MP-06-004-009-001/1659
(SATANPUR)
|
1706004009NRG24200120240290429
|
21/01/2024
|
raghuvir singh
|
1706004009WL025449
|
raghuvir singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
raghuvirsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GUNA
|
MP-06-004-009-001/1843
(SATANPUR)
|
1706004009NRG24200120240290440
|
21/01/2024
|
Shivraj Dhakad
|
1706004009WL025449
|
Shivraj Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ShivrajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNA
|
MP-06-004-009-001/1875
(SATANPUR)
|
1706004009NRG24200120240290442
|
21/01/2024
|
samandar singh
|
1706004009WL025449
|
samandar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-009-001/1875
(SATANPUR)
|
1706004009NRG24200120240290443
|
21/01/2024
|
samandar singh
|
1706004009WL025449
|
samandar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-009-001/1879
(SATANPUR)
|
1706004009NRG24200120240290444
|
21/01/2024
|
kamal singh
|
1706004009WL025449
|
kamal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GUNA
|
MP-06-004-009-001/1895
(SATANPUR)
|
1706004009NRG24200120240290446
|
21/01/2024
|
ramkumar
|
1706004009WL025449
|
ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GUNA
|
MP-06-004-009-001/1895
(SATANPUR)
|
1706004009NRG24200120240290447
|
21/01/2024
|
ramkumar
|
1706004009WL025449
|
ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GUNA
|
MP-06-004-009-001/215
(SATANPUR)
|
1706004009NRG24200120240290453
|
21/01/2024
|
Shivraj Singh Rajpoot
|
1706004009WL025449
|
Shivraj Singh Rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ShivrajSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNA
|
MP-06-004-009-001/294-A
(SATANPUR)
|
1706004009NRG24200120240290485
|
21/01/2024
|
Kalyan prasad
|
1706004009WL025450
|
Kalyan prasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
Kalyanprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GUNA
|
MP-06-004-009-002/514
(SATANPUR)
|
1706004009NRG24200120240290457
|
21/01/2024
|
nilam singh
|
1706004009WL025449
|
nilam singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
nilamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
GUNA
|
MP-06-004-009-002/517
(SATANPUR)
|
1706004009NRG24200120240290458
|
21/01/2024
|
prakash bai
|
1706004009WL025449
|
prakash bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-009-002/524
(SATANPUR)
|
1706004009NRG24200120240290459
|
21/01/2024
|
muliya bai
|
1706004009WL025449
|
muliya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-009-002/527
(SATANPUR)
|
1706004009NRG24200120240290460
|
21/01/2024
|
anil singh
|
1706004009WL025449
|
anil singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
anilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNA
|
MP-06-004-009-002/529
(SATANPUR)
|
1706004009NRG24200120240290461
|
21/01/2024
|
umkar singh
|
1706004009WL025449
|
umkar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
umkarsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-009-002/536
(SATANPUR)
|
1706004009NRG24200120240290462
|
21/01/2024
|
shree bai
|
1706004009WL025449
|
shree bai
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
179
|
GUNA
|
MP-06-004-009-002/539
(SATANPUR)
|
1706004009NRG24200120240290463
|
21/01/2024
|
gopal singh
|
1706004009WL025449
|
gopal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GUNA
|
MP-06-004-009-002/546
(SATANPUR)
|
1706004009NRG24200120240290464
|
21/01/2024
|
virendra singh
|
1706004009WL025449
|
virendra singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
181
|
GUNA
|
MP-06-004-009-002/547
(SATANPUR)
|
1706004009NRG24200120240290465
|
21/01/2024
|
chandan bai
|
1706004009WL025449
|
chandan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
chandanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUNA
|
MP-06-004-009-002/552
(SATANPUR)
|
1706004009NRG24200120240290466
|
21/01/2024
|
sharda bai
|
1706004009WL025449
|
sharda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNA
|
MP-06-004-009-002/560
(SATANPUR)
|
1706004009NRG24200120240290387
|
21/01/2024
|
phoola bai
|
1706004009WL025448
|
phoola bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNA
|
MP-06-004-009-002/563
(SATANPUR)
|
1706004009NRG24200120240290388
|
21/01/2024
|
brijesh singh
|
1706004009WL025448
|
brijesh singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
brijeshsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNA
|
MP-06-004-009-002/564
(SATANPUR)
|
1706004009NRG24200120240290389
|
21/01/2024
|
mahendra singh
|
1706004009WL025448
|
mahendra singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNA
|
MP-06-004-009-002/565
(SATANPUR)
|
1706004009NRG24200120240290390
|
21/01/2024
|
khet singh
|
1706004009WL025448
|
khet singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
khetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
GUNA
|
MP-06-004-009-002/571-A
(SATANPUR)
|
1706004009NRG24200120240290393
|
21/01/2024
|
Arvind Rajput
|
1706004009WL025448
|
Arvind Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ArvindRajput
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-009-003/12
(SATANPUR)
|
1706004009NRG24200120240290359
|
21/01/2024
|
Munni Bai
|
1706004009WL025447
|
Munni Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GUNA
|
MP-06-004-009-003/12
(SATANPUR)
|
1706004009NRG24200120240290358
|
21/01/2024
|
Ranveer Singh
|
1706004009WL025447
|
Ranveer Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
RanveerSingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNA
|
MP-06-004-009-003/1610
(SATANPUR)
|
1706004009NRG24200120240290360
|
21/01/2024
|
pappu
|
1706004009WL025447
|
pappu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
pappu
|
BANK OF BARODA(606985)
|
|
191
|
GUNA
|
MP-06-004-009-003/1613
(SATANPUR)
|
1706004009NRG24200120240290361
|
21/01/2024
|
kamla bai
|
1706004009WL025447
|
kamla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUNA
|
MP-06-004-009-003/1614
(SATANPUR)
|
1706004009NRG24200120240290362
|
21/01/2024
|
vishan nath
|
1706004009WL025447
|
vishan nath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
vishannath
|
UNION BANK OF INDIA(508500)
|
|
193
|
GUNA
|
MP-06-004-009-003/1622
(SATANPUR)
|
1706004009NRG24200120240290363
|
21/01/2024
|
roop singh
|
1706004009WL025447
|
roop singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
roopsingh
|
BANK OF BARODA(606985)
|
|
194
|
GUNA
|
MP-06-004-009-003/1647
(SATANPUR)
|
1706004009NRG24200120240290364
|
21/01/2024
|
vijay bai
|
1706004009WL025447
|
vijay bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
vijaybai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
GUNA
|
MP-06-004-009-003/1649
(SATANPUR)
|
1706004009NRG24200120240290365
|
21/01/2024
|
sanjeev sngh
|
1706004009WL025447
|
sanjeev sngh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
sanjeevsngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GUNA
|
MP-06-004-009-003/1651
(SATANPUR)
|
1706004009NRG24200120240290366
|
21/01/2024
|
lablesh bai
|
1706004009WL025447
|
lablesh bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
lableshbai
|
CANARA BANK(508532)
|
|
197
|
GUNA
|
MP-06-004-009-003/1652
(SATANPUR)
|
1706004009NRG24200120240290367
|
21/01/2024
|
ravindra singh
|
1706004009WL025447
|
ravindra singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ravindrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GUNA
|
MP-06-004-009-003/1663
(SATANPUR)
|
1706004009NRG24200120240290370
|
21/01/2024
|
Ramesh Yadav
|
1706004009WL025447
|
Ramesh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
RameshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUNA
|
MP-06-004-009-003/1663-A
(SATANPUR)
|
1706004009NRG24200120240290371
|
21/01/2024
|
Sonu Yadav
|
1706004009WL025447
|
Sonu Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GUNA
|
MP-06-004-009-003/1701
(SATANPUR)
|
1706004009NRG24200120240290384
|
21/01/2024
|
Udaybhan yadav
|
1706004009WL025447
|
Udaybhan yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
Udaybhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNA
|
MP-06-004-009-003/2
(SATANPUR)
|
1706004009NRG24200120240290417
|
21/01/2024
|
Krishn Gopal
|
1706004009WL025448
|
Krishn Gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
KrishnGopal
|
BANK OF BARODA(606985)
|
|
202
|
GUNA
|
MP-06-004-009-003/2
(SATANPUR)
|
1706004009NRG24200120240290416
|
21/01/2024
|
Rampyari Bai
|
1706004009WL025448
|
Rampyari Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
RampyariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNA
|
MP-06-004-009-003/75
(SATANPUR)
|
1706004009NRG24200120240290418
|
21/01/2024
|
Chanda Bai
|
1706004009WL025448
|
Chanda Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264694
|
|
ChandaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
66300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338572
|
311168
|
|
|
|
|
|
|
|