|
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-06-004-015-001/220
(HILAGANA)
|
1706004015NRG24020320240341791
|
02/03/2024
|
Devkinandan lodha
|
1706004015WL029015
|
Devkinandan lodha
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
Devkinandanlodha
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-015-002/19-A
(HILAGANA)
|
1706004015NRG24020320240341806
|
02/03/2024
|
Govind
|
1706004015WL029015
|
Govind
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
Govind
|
ICICI BANK LTD(508534)
|
|
3
|
GUNA
|
MP-06-004-035-001/191
(PURENI)
|
1706004035NRG24020320240341205
|
02/03/2024
|
Guddi bai
|
1706004035WL028975
|
Guddi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-035-001/191
(PURENI)
|
1706004035NRG24020320240341204
|
02/03/2024
|
Raghraj
|
1706004035WL028975
|
Raghraj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
Raghraj
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-035-001/86-A
(PURENI)
|
1706004035NRG24020320240341206
|
02/03/2024
|
rajesh
|
1706004035WL028975
|
rajesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-035-001/90-B
(PURENI)
|
1706004035NRG24020320240341207
|
02/03/2024
|
rajeev
|
1706004035WL028975
|
rajeev
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
rajeev
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-040-003/490
(DHAMNAR)
|
1706004040NRG24010320240341023
|
02/03/2024
|
kashiram
|
1706004040WL028966
|
kashiram
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
kashiram
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-040-003/608
(DHAMNAR)
|
1706004040NRG24010320240341024
|
02/03/2024
|
nannulal
|
1706004040WL028966
|
nannulal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
nannulal
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-040-003/69-C
(DHAMNAR)
|
1706004040NRG24010320240341026
|
02/03/2024
|
Shanti bai
|
1706004040WL028966
|
Shanti bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-040-004/65-A
(DHAMNAR)
|
1706004040NRG24010320240341029
|
02/03/2024
|
rajkumari
|
1706004040WL028966
|
rajkumari
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-059-007/334
(NEGMA)
|
1706004059NRG24020320240342083
|
02/03/2024
|
Ram Bai Lodha
|
1706004059WL029044
|
Ram Bai Lodha
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
RamBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNA
|
MP-06-004-059-007/347
(NEGMA)
|
1706004059NRG24020320240342097
|
02/03/2024
|
Golu Ojha
|
1706004059WL029044
|
Golu Ojha
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
GoluOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-035-003/141
(PURENI)
|
1706004035NRG24020320240341208
|
02/03/2024
|
golu
|
1706004035WL028975
|
golu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNA
|
MP-06-004-059-007/333
(NEGMA)
|
1706004059NRG24020320240342081
|
02/03/2024
|
Mamta Bai Lodha
|
1706004059WL029044
|
Mamta Bai Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
MamtaBaiLodha
|
BANK OF INDIA(508505)
|
|
15
|
GUNA
|
MP-06-004-059-007/354
(NEGMA)
|
1706004059NRG24020320240342105
|
02/03/2024
|
Nisha Lodha
|
1706004059WL029044
|
Nisha Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
NishaLodha
|
BANK OF INDIA(508505)
|
|
16
|
GUNA
|
MP-06-004-059-007/358
(NEGMA)
|
1706004059NRG24020320240342110
|
02/03/2024
|
Beeran Singh Lodha
|
1706004059WL029044
|
Beeran Singh Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
BeeranSinghLodha
|
BANK OF INDIA(508505)
|
|
17
|
GUNA
|
MP-06-004-059-007/358
(NEGMA)
|
1706004059NRG24020320240342111
|
02/03/2024
|
Parwati Bai Lodha
|
1706004059WL029044
|
Parwati Bai Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
ParwatiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-020-003/95
(TORIYA)
|
1706004020NRG24020320240341243
|
02/03/2024
|
Bharat Singh
|
1706004020WL028977
|
Bharat Singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-059-007/329
(NEGMA)
|
1706004059NRG24020320240342073
|
02/03/2024
|
BANTI LODHA
|
1706004059WL029044
|
BANTI LODHA
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
BANTILODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-007-005/1067-A
(CHURAI)
|
1706004007NRG24020320240341250
|
02/03/2024
|
Ramesh Dhakad
|
1706004007WL028982
|
Ramesh Dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
RameshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUNA
|
MP-06-004-007-005/1088
(CHURAI)
|
1706004007NRG24020320240341255
|
02/03/2024
|
PREMNARAYAN
|
1706004007WL028982
|
PREMNARAYAN
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUNA
|
MP-06-004-007-005/1095
(CHURAI)
|
1706004007NRG24020320240341257
|
02/03/2024
|
BHUPENDRA DHAKAD
|
1706004007WL028982
|
BHUPENDRA DHAKAD
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
BHUPENDRADHAKAD
|
ICICI BANK LTD(508534)
|
|
23
|
GUNA
|
MP-06-004-007-005/1126
(CHURAI)
|
1706004007NRG24020320240341262
|
02/03/2024
|
Bhureram Dhakad
|
1706004007WL028982
|
Bhureram Dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
BhureramDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUNA
|
MP-06-004-007-005/138
(CHURAI)
|
1706004007NRG24020320240341270
|
02/03/2024
|
paramshukh
|
1706004007WL028982
|
paramshukh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
paramshukh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUNA
|
MP-06-004-007-005/451-A
(CHURAI)
|
1706004007NRG24020320240341271
|
02/03/2024
|
ansuiya bai
|
1706004007WL028982
|
ansuiya bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNA
|
MP-06-004-007-005/556-A
(CHURAI)
|
1706004007NRG24020320240341273
|
02/03/2024
|
shriram
|
1706004007WL028982
|
shriram
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-059-007/317
(NEGMA)
|
1706004059NRG24020320240342067
|
02/03/2024
|
Pitam
|
1706004059WL029044
|
Pitam
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
Pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUNA
|
MP-06-004-059-007/333
(NEGMA)
|
1706004059NRG24020320240342080
|
02/03/2024
|
Bagwan Singh Lodha
|
1706004059WL029044
|
Bagwan Singh Lodha
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
BagwanSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-015-001/163-B
(HILAGANA)
|
1706004015NRG24020320240341788
|
02/03/2024
|
parwat
|
1706004015WL029015
|
parwat
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-015-001/85
(HILAGANA)
|
1706004015NRG24020320240341683
|
02/03/2024
|
MANOJ
|
1706004015WL029012
|
MANOJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/04/2024
|
|
476079195
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-015-002/10
(HILAGANA)
|
1706004015NRG24020320240341805
|
02/03/2024
|
NARASIEH
|
1706004015WL029015
|
NARASIEH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
NARASIEH
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-020-002/32-B
(TORIYA)
|
1706004020NRG24020320240341238
|
02/03/2024
|
Anant Singh
|
1706004020WL028977
|
Anant Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
AnantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-068-003/1414
(TAKNERA)
|
1706004068NRG24020320240341686
|
02/03/2024
|
BAVALI
|
1706004068WL029013
|
BAVALI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
BAVALI
|
ICICI BANK LTD(508534)
|
|
34
|
GUNA
|
MP-06-004-068-003/1718
(TAKNERA)
|
1706004068NRG24020320240341690
|
02/03/2024
|
PANCHAM
|
1706004068WL029013
|
PANCHAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
35
|
GUNA
|
MP-06-004-078-002/37
(BAJRANGGARH)
|
1706004078NRG24010320240341009
|
02/03/2024
|
SONU
|
1706004078WL028965
|
SONU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-085-001/11-A
(KALECHHRI)
|
1706004085NRG24020320240341526
|
02/03/2024
|
Dinesh
|
1706004085WL028996
|
Dinesh
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
37
|
GUNA
|
MP-06-004-085-002/37
(KALECHHRI)
|
1706004085NRG24020320240341529
|
02/03/2024
|
KUVARASINGH
|
1706004085WL028996
|
KUVARASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
KUVARASINGH
|
ICICI BANK LTD(508534)
|
|
38
|
GUNA
|
MP-06-004-085-002/53
(KALECHHRI)
|
1706004085NRG24020320240341530
|
02/03/2024
|
VESHTI
|
1706004085WL028996
|
VESHTI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
VESHTI
|
BANK OF BARODA(606985)
|
|
39
|
GUNA
|
MP-06-004-085-004/18
(KALECHHRI)
|
1706004085NRG24020320240341531
|
02/03/2024
|
Sarvan
|
1706004085WL028996
|
Sarvan
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-059-010/1003-D
(NEGMA)
|
1706004059NRG24020320240342122
|
02/03/2024
|
Bhoopendra
|
1706004059WL029044
|
Bhoopendra
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
Bhoopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-068-003/1718
(TAKNERA)
|
1706004068NRG24020320240341691
|
02/03/2024
|
pancham
|
1706004068WL029013
|
pancham
|
00168
|
ICIC0000760
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
pancham
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-007-005/1125
(CHURAI)
|
1706004007NRG24020320240341261
|
02/03/2024
|
JANKILAL DHAKA D
|
1706004007WL028982
|
JANKILAL DHAKA D
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
JANKILALDHAKAD
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUNA
|
MP-06-004-059-007/334
(NEGMA)
|
1706004059NRG24020320240342082
|
02/03/2024
|
Nandram Lodha
|
1706004059WL029044
|
Nandram Lodha
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
NandramLodha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-007-005/1206
(CHURAI)
|
1706004007NRG24020320240341264
|
02/03/2024
|
laxman singh dhakad
|
1706004007WL028982
|
laxman singh dhakad
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
laxmansinghdhakad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-007-005/1086
(CHURAI)
|
1706004007NRG24020320240341254
|
02/03/2024
|
HANUMAT SINGH DHAKAD
|
1706004007WL028982
|
HANUMAT SINGH DHAKAD
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
HANUMATSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GUNA
|
MP-06-004-040-003/608-A
(DHAMNAR)
|
1706004040NRG24010320240341025
|
02/03/2024
|
babla
|
1706004040WL028966
|
babla
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
babla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-020-002/28-A
(TORIYA)
|
1706004020NRG24020320240341236
|
02/03/2024
|
Harisingh
|
1706004020WL028977
|
Harisingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
Harisingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-007-005/1206-C
(CHURAI)
|
1706004007NRG24020320240341267
|
02/03/2024
|
sudarsan dhakad
|
1706004007WL028982
|
sudarsan dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
sudarsandhakad
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-007-005/1207
(CHURAI)
|
1706004007NRG24020320240341268
|
02/03/2024
|
Manoj Dhakad
|
1706004007WL028982
|
Manoj Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
ManojDhakad
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-015-001/219
(HILAGANA)
|
1706004015NRG24020320240341790
|
02/03/2024
|
ankur
|
1706004015WL029015
|
ankur
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
ankur
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-015-001/285
(HILAGANA)
|
1706004015NRG24020320240341680
|
02/03/2024
|
Hemant Lodha
|
1706004015WL029012
|
Hemant Lodha
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
25/04/2024
|
|
476079195
|
|
HemantLodha
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-015-002/19-A
(HILAGANA)
|
1706004015NRG24020320240341807
|
02/03/2024
|
Guddeebaee
|
1706004015WL029015
|
Guddeebaee
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
Guddeebaee
|
ICICI BANK LTD(508534)
|
|
53
|
GUNA
|
MP-06-004-059-010/584
(NEGMA)
|
1706004059NRG24020320240342135
|
02/03/2024
|
Nitesh Dhakad
|
1706004059WL029044
|
Nitesh Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
NiteshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-035-003/270
(PURENI)
|
1706004035NRG24020320240341211
|
02/03/2024
|
Reena
|
1706004035WL028975
|
Reena
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
Reena
|
BANK OF BARODA(606985)
|
|
55
|
GUNA
|
MP-06-004-059-007/315
(NEGMA)
|
1706004059NRG24020320240342066
|
02/03/2024
|
Hemraj Lodha
|
1706004059WL029044
|
Hemraj Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
HemrajLodha
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-059-007/323
(NEGMA)
|
1706004059NRG24020320240342069
|
02/03/2024
|
Sonu
|
1706004059WL029044
|
Sonu
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNA
|
MP-06-004-059-007/327
(NEGMA)
|
1706004059NRG24020320240342071
|
02/03/2024
|
Rakesh Lodha
|
1706004059WL029044
|
Rakesh Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
RakeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNA
|
MP-06-004-059-007/335
(NEGMA)
|
1706004059NRG24020320240342084
|
02/03/2024
|
Naresh Lodha
|
1706004059WL029044
|
Naresh Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
NareshLodha
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-059-007/340
(NEGMA)
|
1706004059NRG24020320240342090
|
02/03/2024
|
Halki Bai Lodha
|
1706004059WL029044
|
Halki Bai Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
HalkiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNA
|
MP-06-004-059-007/346
(NEGMA)
|
1706004059NRG24020320240342096
|
02/03/2024
|
Rajkumar Ojha
|
1706004059WL029044
|
Rajkumar Ojha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
RajkumarOjha
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-059-007/350
(NEGMA)
|
1706004059NRG24020320240342101
|
02/03/2024
|
Bhuli Bai Lodha
|
1706004059WL029044
|
Bhuli Bai Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
BhuliBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-059-007/77
(NEGMA)
|
1706004059NRG24020320240342117
|
02/03/2024
|
Lata Bai Lodha
|
1706004059WL029044
|
Lata Bai Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
LataBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-059-010/572
(NEGMA)
|
1706004059NRG24020320240342127
|
02/03/2024
|
Chotoo Dhakad
|
1706004059WL029044
|
Chotoo Dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
ChotooDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNA
|
MP-06-004-059-010/573
(NEGMA)
|
1706004059NRG24020320240342128
|
02/03/2024
|
Ravinder
|
1706004059WL029044
|
Ravinder
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
Ravinder
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-059-010/579
(NEGMA)
|
1706004059NRG24020320240342132
|
02/03/2024
|
Saroj Dhakad
|
1706004059WL029044
|
Saroj Dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
SarojDhakad
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-059-010/583
(NEGMA)
|
1706004059NRG24020320240342134
|
02/03/2024
|
Shubam dhakad
|
1706004059WL029044
|
Shubam dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
Shubamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNA
|
MP-06-004-085-002/11-A
(KALECHHRI)
|
1706004085NRG24020320240341527
|
02/03/2024
|
khail singh
|
1706004085WL028996
|
khail singh
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
khailsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-059-007/329
(NEGMA)
|
1706004059NRG24020320240342074
|
02/03/2024
|
BHURIBAI
|
1706004059WL029044
|
BHURIBAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-085-002/160-A
(KALECHHRI)
|
1706004085NRG24020320240341528
|
02/03/2024
|
Jay mal
|
1706004085WL028996
|
Jay mal
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
Jaymal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-054-001/103
(TINSIYAI)
|
1706004054NRG24020320240341640
|
02/03/2024
|
munesh
|
1706004054WL029005
|
munesh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
munesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
GUNA
|
MP-06-004-054-002/107
(TINSIYAI)
|
1706004054NRG24020320240341615
|
02/03/2024
|
rodya
|
1706004054WL029000
|
rodya
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
rodya
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-054-002/217
(TINSIYAI)
|
1706004054NRG24020320240341630
|
02/03/2024
|
virendra
|
1706004054WL029002
|
virendra
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-054-002/688
(TINSIYAI)
|
1706004054NRG24020320240341616
|
02/03/2024
|
ramcharan
|
1706004054WL029000
|
ramcharan
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-054-003/143-D
(TINSIYAI)
|
1706004054NRG24020320240341622
|
02/03/2024
|
rachna
|
1706004054WL029000
|
rachna
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNA
|
MP-06-004-054-003/143-D
(TINSIYAI)
|
1706004054NRG24020320240341621
|
02/03/2024
|
Ranjeet
|
1706004054WL029000
|
Ranjeet
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-054-003/915
(TINSIYAI)
|
1706004054NRG24020320240341623
|
02/03/2024
|
imrat
|
1706004054WL029000
|
imrat
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-068-003/102795
(TAKNERA)
|
1706004068NRG24020320240341685
|
02/03/2024
|
ganeshi bai
|
1706004068WL029013
|
ganeshi bai
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
ganeshibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-068-003/102795
(TAKNERA)
|
1706004068NRG24020320240341684
|
02/03/2024
|
ganeshi bai
|
1706004068WL029013
|
ganeshi bai
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
ganeshibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-068-003/1414
(TAKNERA)
|
1706004068NRG24020320240341687
|
02/03/2024
|
lakanlal
|
1706004068WL029013
|
lakanlal
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
lakanlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-068-003/1420-A
(TAKNERA)
|
1706004068NRG24020320240341689
|
02/03/2024
|
bhajan
|
1706004068WL029013
|
bhajan
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-068-003/1420-A
(TAKNERA)
|
1706004068NRG24020320240341688
|
02/03/2024
|
bhajan
|
1706004068WL029013
|
bhajan
|
00415
|
SBIN0030168
|
442
|
442
|
Rejected
|
25/04/2024
|
|
476079195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
GUNA
|
MP-06-004-068-003/2912
(TAKNERA)
|
1706004068NRG24020320240341693
|
02/03/2024
|
dharmesh
|
1706004068WL029013
|
dharmesh
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
dharmesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-068-003/2912
(TAKNERA)
|
1706004068NRG24020320240341692
|
02/03/2024
|
dolatram
|
1706004068WL029013
|
dolatram
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
dolatram
|
ICICI BANK LTD(508534)
|
|
84
|
GUNA
|
MP-06-004-068-003/5312
(TAKNERA)
|
1706004068NRG24020320240341695
|
02/03/2024
|
RAKESH
|
1706004068WL029013
|
RAKESH
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-068-003/5312
(TAKNERA)
|
1706004068NRG24020320240341694
|
02/03/2024
|
RAKESH
|
1706004068WL029013
|
RAKESH
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-068-003/789
(TAKNERA)
|
1706004068NRG24020320240341699
|
02/03/2024
|
gopal
|
1706004068WL029013
|
gopal
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-068-003/789
(TAKNERA)
|
1706004068NRG24020320240341698
|
02/03/2024
|
GOPAL
|
1706004068WL029013
|
GOPAL
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-068-003/868-A
(TAKNERA)
|
1706004068NRG24020320240341703
|
02/03/2024
|
valram
|
1706004068WL029013
|
valram
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
valram
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-068-003/868-A
(TAKNERA)
|
1706004068NRG24020320240341702
|
02/03/2024
|
valram
|
1706004068WL029013
|
valram
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
valram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
90
|
GUNA
|
MP-06-004-018-001/100
(PIPARIYA)
|
1706004018NRG24010320240341030
|
02/03/2024
|
DINESH KUSHWAH
|
1706004018WL028967
|
DINESH KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
DINESHKUSHWAH
|
CANARA BANK(508532)
|
|
91
|
GUNA
|
MP-06-004-020-002/19
(TORIYA)
|
1706004020NRG24020320240341235
|
02/03/2024
|
munna
|
1706004020WL028977
|
munna
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GUNA
|
MP-06-004-020-002/32
(TORIYA)
|
1706004020NRG24020320240341237
|
02/03/2024
|
Anant singh
|
1706004020WL028977
|
Anant singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
Anantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-020-003/31-A
(TORIYA)
|
1706004020NRG24020320240341241
|
02/03/2024
|
kok singh
|
1706004020WL028977
|
kok singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-020-003/79
(TORIYA)
|
1706004020NRG24020320240341242
|
02/03/2024
|
Narani
|
1706004020WL028977
|
Narani
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
Narani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-007-005/1091
(CHURAI)
|
1706004007NRG24020320240341256
|
02/03/2024
|
Shivnarayan
|
1706004007WL028982
|
Shivnarayan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
Shivnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
GUNA
|
MP-06-004-007-005/1107
(CHURAI)
|
1706004007NRG24020320240341258
|
02/03/2024
|
RAJESH SEN
|
1706004007WL028982
|
RAJESH SEN
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
RAJESHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GUNA
|
MP-06-004-007-005/1206-B
(CHURAI)
|
1706004007NRG24020320240341266
|
02/03/2024
|
hariram dhakad
|
1706004007WL028982
|
hariram dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
hariramdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-020-002/66
(TORIYA)
|
1706004020NRG24020320240341240
|
02/03/2024
|
Ramkali Bai
|
1706004020WL028977
|
Ramkali Bai
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-059-007/155
(NEGMA)
|
1706004059NRG24020320240342062
|
02/03/2024
|
Toran Singh Lodha
|
1706004059WL029044
|
Toran Singh Lodha
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
ToranSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-059-007/37
(NEGMA)
|
1706004059NRG24020320240342115
|
02/03/2024
|
Prakash Jatav
|
1706004059WL029044
|
Prakash Jatav
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
PrakashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
101
|
GUNA
|
MP-06-004-059-007/102
(NEGMA)
|
1706004059NRG24020320240342060
|
02/03/2024
|
Damodar
|
1706004059WL029044
|
Damodar
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-059-007/14
(NEGMA)
|
1706004059NRG24020320240342061
|
02/03/2024
|
Narayni Bai
|
1706004059WL029044
|
Narayni Bai
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
NarayniBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-059-007/155
(NEGMA)
|
1706004059NRG24020320240342063
|
02/03/2024
|
Savutree Bai Lodha
|
1706004059WL029044
|
Savutree Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
SavutreeBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-059-007/164
(NEGMA)
|
1706004059NRG24020320240342065
|
02/03/2024
|
Guddi Bai Lodha
|
1706004059WL029044
|
Guddi Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
GuddiBaiLodha
|
ICICI BANK LTD(508534)
|
|
105
|
GUNA
|
MP-06-004-059-007/325
(NEGMA)
|
1706004059NRG24020320240342070
|
02/03/2024
|
Pran Singh
|
1706004059WL029044
|
Pran Singh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNA
|
MP-06-004-059-007/330
(NEGMA)
|
1706004059NRG24020320240342075
|
02/03/2024
|
RAM
|
1706004059WL029044
|
RAM
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-059-007/331
(NEGMA)
|
1706004059NRG24020320240342078
|
02/03/2024
|
RAMMURTI
|
1706004059WL029044
|
RAMMURTI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
RAMMURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUNA
|
MP-06-004-059-007/331
(NEGMA)
|
1706004059NRG24020320240342077
|
02/03/2024
|
RAMMURTI
|
1706004059WL029044
|
RAMMURTI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
RAMMURTI
|
ICICI BANK LTD(508534)
|
|
109
|
GUNA
|
MP-06-004-059-007/338
(NEGMA)
|
1706004059NRG24020320240342087
|
02/03/2024
|
Suresh Lodha
|
1706004059WL029044
|
Suresh Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
SureshLodha
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-059-007/340
(NEGMA)
|
1706004059NRG24020320240342089
|
02/03/2024
|
Nandkishor
|
1706004059WL029044
|
Nandkishor
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNA
|
MP-06-004-059-007/351
(NEGMA)
|
1706004059NRG24020320240342102
|
02/03/2024
|
Mithlesh Bai Lodha
|
1706004059WL029044
|
Mithlesh Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
MithleshBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GUNA
|
MP-06-004-059-007/356
(NEGMA)
|
1706004059NRG24020320240342107
|
02/03/2024
|
Sita Bai Lodha
|
1706004059WL029044
|
Sita Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
SitaBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-059-007/357
(NEGMA)
|
1706004059NRG24020320240342109
|
02/03/2024
|
Radha Bai Lodha
|
1706004059WL029044
|
Radha Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
RadhaBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-059-007/361
(NEGMA)
|
1706004059NRG24020320240342114
|
02/03/2024
|
Sourav Jatav
|
1706004059WL029044
|
Sourav Jatav
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
SouravJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNA
|
MP-06-004-059-010/544
(NEGMA)
|
1706004059NRG24020320240342125
|
02/03/2024
|
Shivani Dhakad
|
1706004059WL029044
|
Shivani Dhakad
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
ShivaniDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
116
|
GUNA
|
MP-06-004-007-005/1113
(CHURAI)
|
1706004007NRG24020320240341259
|
02/03/2024
|
Dhanpal Ahirwar
|
1706004007WL028982
|
Dhanpal Ahirwar
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
DhanpalAhirwar
|
UCO BANK(607066)
|
|
117
|
GUNA
|
MP-06-004-007-005/1207-B
(CHURAI)
|
1706004007NRG24020320240341269
|
02/03/2024
|
Omprakash Dhakad
|
1706004007WL028982
|
Omprakash Dhakad
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
OmprakashDhakad
|
UCO BANK(607066)
|
|
118
|
GUNA
|
MP-06-004-054-004/250
(TINSIYAI)
|
1706004054NRG24020320240341627
|
02/03/2024
|
veersingh
|
1706004054WL029001
|
veersingh
|
00462
|
UCBA0001720
|
2652
|
2652
|
Rejected
|
25/04/2024
|
|
476079195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
119
|
GUNA
|
MP-06-004-018-001/1025
(PIPARIYA)
|
1706004018NRG24010320240341031
|
02/03/2024
|
Manish
|
1706004018WL028967
|
Manish
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUNA
|
MP-06-004-059-007/100
(NEGMA)
|
1706004059NRG24020320240342059
|
02/03/2024
|
Papu
|
1706004059WL029044
|
Papu
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNA
|
MP-06-004-059-007/339
(NEGMA)
|
1706004059NRG24020320240342088
|
02/03/2024
|
Rajender Singh Lodha
|
1706004059WL029044
|
Rajender Singh Lodha
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
RajenderSinghLodha
|
UNION BANK OF INDIA(508500)
|
|
122
|
GUNA
|
MP-06-004-059-010/538
(NEGMA)
|
1706004059NRG24020320240342124
|
02/03/2024
|
Deshraj Dhakad
|
1706004059WL029044
|
Deshraj Dhakad
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
DeshrajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-059-007/353
(NEGMA)
|
1706004059NRG24020320240342104
|
02/03/2024
|
Ramratan Lodha
|
1706004059WL029044
|
Ramratan Lodha
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
RamratanLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
GUNA
|
MP-06-004-015-001/225
(HILAGANA)
|
1706004015NRG24020320240341792
|
02/03/2024
|
Ravi
|
1706004015WL029015
|
Ravi
|
00468
|
UBIN0911542
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUNA
|
MP-06-004-015-001/285
(HILAGANA)
|
1706004015NRG24020320240341681
|
02/03/2024
|
Krishana Bai
|
1706004015WL029012
|
Krishana Bai
|
00468
|
UBIN0911542
|
884
|
884
|
Processed
|
25/04/2024
|
|
476079195
|
|
KrishanaBai
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUNA
|
MP-06-004-015-001/38
(HILAGANA)
|
1706004015NRG24020320240341800
|
02/03/2024
|
Sunderlal
|
1706004015WL029015
|
Sunderlal
|
00468
|
UBIN0911542
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
Sunderlal
|
ICICI BANK LTD(508534)
|
|
127
|
GUNA
|
MP-06-004-015-001/5
(HILAGANA)
|
1706004015NRG24020320240341682
|
02/03/2024
|
Maharaj Singh Lodha
|
1706004015WL029012
|
Maharaj Singh Lodha
|
00468
|
UBIN0911542
|
884
|
884
|
Processed
|
25/04/2024
|
|
476079195
|
|
MaharajSinghLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-015-001/51
(HILAGANA)
|
1706004015NRG24020320240341801
|
02/03/2024
|
Prakash Bai
|
1706004015WL029015
|
Prakash Bai
|
00468
|
UBIN0911542
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
PrakashBai
|
HDFC BANK LTD(607152)
|
|
129
|
GUNA
|
MP-06-004-059-007/332
(NEGMA)
|
1706004059NRG24020320240342079
|
02/03/2024
|
Raj Kuamr Lodha
|
1706004059WL029044
|
Raj Kuamr Lodha
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
RajKuamrLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-059-007/355
(NEGMA)
|
1706004059NRG24020320240342106
|
02/03/2024
|
kamal Singh Lodha
|
1706004059WL029044
|
kamal Singh Lodha
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
kamalSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
131
|
GUNA
|
MP-06-004-007-005/1078
(CHURAI)
|
1706004007NRG24020320240341252
|
02/03/2024
|
SANTOSH
|
1706004007WL028982
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-007-005/1081
(CHURAI)
|
1706004007NRG24020320240341253
|
02/03/2024
|
Devendra Prajapati
|
1706004007WL028982
|
Devendra Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-007-005/1117
(CHURAI)
|
1706004007NRG24020320240341260
|
02/03/2024
|
HARICHARAN TIWARI
|
1706004007WL028982
|
HARICHARAN TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
HARICHARANTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GUNA
|
MP-06-004-007-005/1206-A
(CHURAI)
|
1706004007NRG24020320240341265
|
02/03/2024
|
saraswati bai dhakad
|
1706004007WL028982
|
saraswati bai dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
saraswatibaidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GUNA
|
MP-06-004-020-002/60
(TORIYA)
|
1706004020NRG24020320240341239
|
02/03/2024
|
MINCHI BAI
|
1706004020WL028977
|
MINCHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
MINCHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GUNA
|
MP-06-004-035-003/143
(PURENI)
|
1706004035NRG24020320240341210
|
02/03/2024
|
Asha bai
|
1706004035WL028975
|
Asha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
Ashabai
|
BANK OF BARODA(606985)
|
|
137
|
GUNA
|
MP-06-004-035-003/143
(PURENI)
|
1706004035NRG24020320240341209
|
02/03/2024
|
Jashveer
|
1706004035WL028975
|
Jashveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
Jashveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
138
|
GUNA
|
MP-06-004-040-003/82-C
(DHAMNAR)
|
1706004040NRG24010320240341027
|
02/03/2024
|
rajendra singh
|
1706004040WL028966
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
rajendrasingh
|
IDBI BANK(607095)
|
|
139
|
GUNA
|
MP-06-004-059-007/164
(NEGMA)
|
1706004059NRG24020320240342064
|
02/03/2024
|
Keval Singh Lodha
|
1706004059WL029044
|
Keval Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
KevalSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-059-007/330
(NEGMA)
|
1706004059NRG24020320240342076
|
02/03/2024
|
ARTI
|
1706004059WL029044
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GUNA
|
MP-06-004-059-007/357
(NEGMA)
|
1706004059NRG24020320240342108
|
02/03/2024
|
Raj Kumar Lodha
|
1706004059WL029044
|
Raj Kumar Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
RajKumarLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GUNA
|
MP-06-004-059-007/359
(NEGMA)
|
1706004059NRG24020320240342112
|
02/03/2024
|
Rajender Singh Lodha
|
1706004059WL029044
|
Rajender Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
RajenderSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GUNA
|
MP-06-004-059-007/360
(NEGMA)
|
1706004059NRG24020320240342113
|
02/03/2024
|
Jagdeesh Lodha
|
1706004059WL029044
|
Jagdeesh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
JagdeeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNA
|
MP-06-004-059-007/86
(NEGMA)
|
1706004059NRG24020320240342118
|
02/03/2024
|
Banwari Lal Lodha
|
1706004059WL029044
|
Banwari Lal Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
BanwariLalLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GUNA
|
MP-06-004-059-007/86
(NEGMA)
|
1706004059NRG24020320240342119
|
02/03/2024
|
Dhappo Bai
|
1706004059WL029044
|
Dhappo Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
DhappoBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GUNA
|
MP-06-004-059-007/95
(NEGMA)
|
1706004059NRG24020320240342120
|
02/03/2024
|
Maharaj Singh Lodha
|
1706004059WL029044
|
Maharaj Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
MaharajSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-059-007/98
(NEGMA)
|
1706004059NRG24020320240342121
|
02/03/2024
|
Laxminarayan Ojha
|
1706004059WL029044
|
Laxminarayan Ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
LaxminarayanOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GUNA
|
MP-06-004-059-010/576
(NEGMA)
|
1706004059NRG24020320240342130
|
02/03/2024
|
Kailash narayan Dhakad
|
1706004059WL029044
|
Kailash narayan Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
KailashnarayanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GUNA
|
MP-06-004-068-003/7913-A
(TAKNERA)
|
1706004068NRG24020320240341701
|
02/03/2024
|
naresh
|
1706004068WL029013
|
naresh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
150
|
GUNA
|
MP-06-004-068-003/7913-A
(TAKNERA)
|
1706004068NRG24020320240341700
|
02/03/2024
|
naresh
|
1706004068WL029013
|
naresh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GUNA
|
MP-06-004-078-001/2141
(BAJRANGGARH)
|
1706004078NRG24010320240341061
|
02/03/2024
|
ravi sankar sony
|
1706004078WL028968
|
ravi sankar sony
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
ravisankarsony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-078-001/785-B
(BAJRANGGARH)
|
1706004078NRG24010320240341071
|
02/03/2024
|
dinesh
|
1706004078WL028968
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-078-001/916-B
(BAJRANGGARH)
|
1706004078NRG24010320240341004
|
02/03/2024
|
prusotam
|
1706004078WL028965
|
prusotam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
prusotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-078-002/296
(BAJRANGGARH)
|
1706004078NRG24010320240341006
|
02/03/2024
|
balram
|
1706004078WL028965
|
balram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
GUNA
|
MP-06-004-078-002/589
(BAJRANGGARH)
|
1706004078NRG24010320240341013
|
02/03/2024
|
bhuri
|
1706004078WL028965
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
156
|
GUNA
|
MP-06-004-007-005/1071-A
(CHURAI)
|
1706004007NRG24020320240341251
|
02/03/2024
|
aSHOK dHAKAD
|
1706004007WL028982
|
aSHOK dHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
aSHOKdHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-007-005/1203-D
(CHURAI)
|
1706004007NRG24020320240341263
|
02/03/2024
|
aditya
|
1706004007WL028982
|
aditya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-007-005/522
(CHURAI)
|
1706004007NRG24020320240341272
|
02/03/2024
|
hari singh
|
1706004007WL028982
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-054-004/89
(TINSIYAI)
|
1706004054NRG24020320240341628
|
02/03/2024
|
kallu
|
1706004054WL029001
|
kallu
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-054-004/90
(TINSIYAI)
|
1706004054NRG24020320240341629
|
02/03/2024
|
Laxman
|
1706004054WL029001
|
Laxman
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-078-001/1002
(BAJRANGGARH)
|
1706004078NRG24010320240340991
|
02/03/2024
|
gaurav gwal
|
1706004078WL028965
|
gaurav gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
gauravgwal
|
BANK OF BARODA(606985)
|
|
162
|
GUNA
|
MP-06-004-078-001/1119
(BAJRANGGARH)
|
1706004078NRG24010320240340993
|
02/03/2024
|
lalit kumar yogi
|
1706004078WL028965
|
lalit kumar yogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
lalitkumaryogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-078-001/1121
(BAJRANGGARH)
|
1706004078NRG24010320240340994
|
02/03/2024
|
fool chand gwal
|
1706004078WL028965
|
fool chand gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
foolchandgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-078-001/1125
(BAJRANGGARH)
|
1706004078NRG24010320240340995
|
02/03/2024
|
mahipal hinwar
|
1706004078WL028965
|
mahipal hinwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
mahipalhinwar
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNA
|
MP-06-004-078-001/1126
(BAJRANGGARH)
|
1706004078NRG24010320240340996
|
02/03/2024
|
shishupal gwal
|
1706004078WL028965
|
shishupal gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
shishupalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-078-001/1131
(BAJRANGGARH)
|
1706004078NRG24010320240340997
|
02/03/2024
|
shree nath sharma
|
1706004078WL028965
|
shree nath sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
shreenathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-078-001/1139
(BAJRANGGARH)
|
1706004078NRG24010320240340998
|
02/03/2024
|
ankit ghosi
|
1706004078WL028965
|
ankit ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
ankitghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-078-001/1150
(BAJRANGGARH)
|
1706004078NRG24010320240340999
|
02/03/2024
|
sourabh jogi
|
1706004078WL028965
|
sourabh jogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
sourabhjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-078-001/1153
(BAJRANGGARH)
|
1706004078NRG24010320240341047
|
02/03/2024
|
santosh ghosi
|
1706004078WL028968
|
santosh ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
santoshghosi
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNA
|
MP-06-004-078-001/1167
(BAJRANGGARH)
|
1706004078NRG24010320240341048
|
02/03/2024
|
deepak gwal
|
1706004078WL028968
|
deepak gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
deepakgwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
GUNA
|
MP-06-004-078-001/1183
(BAJRANGGARH)
|
1706004078NRG24010320240341049
|
02/03/2024
|
akash
|
1706004078WL028968
|
akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-078-001/1192
(BAJRANGGARH)
|
1706004078NRG24010320240341050
|
02/03/2024
|
ramashankar ghosi
|
1706004078WL028968
|
ramashankar ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
ramashankarghosi
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNA
|
MP-06-004-078-001/1194
(BAJRANGGARH)
|
1706004078NRG24010320240341051
|
02/03/2024
|
nitin gwal
|
1706004078WL028968
|
nitin gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
nitingwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-078-001/1211
(BAJRANGGARH)
|
1706004078NRG24010320240341052
|
02/03/2024
|
vijay pal baghele
|
1706004078WL028968
|
vijay pal baghele
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
vijaypalbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-078-001/1227
(BAJRANGGARH)
|
1706004078NRG24010320240341053
|
02/03/2024
|
lalit
|
1706004078WL028968
|
lalit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-078-001/2010
(BAJRANGGARH)
|
1706004078NRG24010320240341054
|
02/03/2024
|
anurag gwal
|
1706004078WL028968
|
anurag gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
anuraggwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-078-001/2027
(BAJRANGGARH)
|
1706004078NRG24010320240341055
|
02/03/2024
|
jubed akther
|
1706004078WL028968
|
jubed akther
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
jubedakther
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-078-001/2038
(BAJRANGGARH)
|
1706004078NRG24010320240341056
|
02/03/2024
|
vikki soni
|
1706004078WL028968
|
vikki soni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
vikkisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-078-001/2039
(BAJRANGGARH)
|
1706004078NRG24010320240341057
|
02/03/2024
|
avid khan
|
1706004078WL028968
|
avid khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
avidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-078-001/2056
(BAJRANGGARH)
|
1706004078NRG24010320240341058
|
02/03/2024
|
sanskar namdev
|
1706004078WL028968
|
sanskar namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
sanskarnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-078-001/2064
(BAJRANGGARH)
|
1706004078NRG24010320240341059
|
02/03/2024
|
sourabh namdev
|
1706004078WL028968
|
sourabh namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
sourabhnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-078-001/2076
(BAJRANGGARH)
|
1706004078NRG24010320240341060
|
02/03/2024
|
jakir khan
|
1706004078WL028968
|
jakir khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-078-001/2177
(BAJRANGGARH)
|
1706004078NRG24010320240341062
|
02/03/2024
|
zafar ulla khan
|
1706004078WL028968
|
zafar ulla khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
zafarullakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-078-001/2185
(BAJRANGGARH)
|
1706004078NRG24010320240341063
|
02/03/2024
|
ashok ghosi
|
1706004078WL028968
|
ashok ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
ashokghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-078-001/2191
(BAJRANGGARH)
|
1706004078NRG24010320240341065
|
02/03/2024
|
ramkishan gwal
|
1706004078WL028968
|
ramkishan gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
ramkishangwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-078-001/2192
(BAJRANGGARH)
|
1706004078NRG24010320240341066
|
02/03/2024
|
santosh kumar ghosi
|
1706004078WL028968
|
santosh kumar ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
santoshkumarghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-078-001/2194
(BAJRANGGARH)
|
1706004078NRG24010320240341000
|
02/03/2024
|
bhagvan lal
|
1706004078WL028965
|
bhagvan lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
bhagvanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-078-001/2195
(BAJRANGGARH)
|
1706004078NRG24010320240341067
|
02/03/2024
|
banvari ghosi
|
1706004078WL028968
|
banvari ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
banvarighosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-078-001/2198
(BAJRANGGARH)
|
1706004078NRG24010320240341001
|
02/03/2024
|
golu ghosi
|
1706004078WL028965
|
golu ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
golughosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-078-001/5007
(BAJRANGGARH)
|
1706004078NRG24010320240341068
|
02/03/2024
|
arvind
|
1706004078WL028968
|
arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-078-001/5008
(BAJRANGGARH)
|
1706004078NRG24010320240341069
|
02/03/2024
|
firoj khan
|
1706004078WL028968
|
firoj khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-078-001/5012
(BAJRANGGARH)
|
1706004078NRG24010320240341002
|
02/03/2024
|
shyam ghosi
|
1706004078WL028965
|
shyam ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
shyamghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-078-001/5015
(BAJRANGGARH)
|
1706004078NRG24010320240341070
|
02/03/2024
|
chanchal khuswah
|
1706004078WL028968
|
chanchal khuswah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
chanchalkhuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-078-001/95
(BAJRANGGARH)
|
1706004078NRG24010320240341072
|
02/03/2024
|
pappu
|
1706004078WL028968
|
pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-078-001/951-A
(BAJRANGGARH)
|
1706004078NRG24010320240341005
|
02/03/2024
|
pawan
|
1706004078WL028965
|
pawan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
pawan
|
BANK OF BARODA(606985)
|
|
196
|
GUNA
|
MP-06-004-078-002/3
(BAJRANGGARH)
|
1706004078NRG24010320240341007
|
02/03/2024
|
manjur kha
|
1706004078WL028965
|
manjur kha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
manjurkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-078-002/403
(BAJRANGGARH)
|
1706004078NRG24010320240341010
|
02/03/2024
|
durgesh
|
1706004078WL028965
|
durgesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-078-002/491
(BAJRANGGARH)
|
1706004078NRG24010320240341011
|
02/03/2024
|
chote singh
|
1706004078WL028965
|
chote singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
199
|
GUNA
|
MP-06-004-015-001/163-D
(HILAGANA)
|
1706004015NRG24020320240341789
|
02/03/2024
|
sunil
|
1706004015WL029015
|
sunil
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
sunil
|
BANK OF INDIA(508505)
|
|
200
|
GUNA
|
MP-06-004-015-001/23
(HILAGANA)
|
1706004015NRG24020320240341793
|
02/03/2024
|
kedar
|
1706004015WL029015
|
kedar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-015-001/236
(HILAGANA)
|
1706004015NRG24020320240341794
|
02/03/2024
|
mohar bai
|
1706004015WL029015
|
mohar bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
moharbai
|
ICICI BANK LTD(508534)
|
|
202
|
GUNA
|
MP-06-004-015-001/236
(HILAGANA)
|
1706004015NRG24020320240341795
|
02/03/2024
|
mohar bai
|
1706004015WL029015
|
mohar bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
moharbai
|
CANARA BANK(508532)
|
|
203
|
GUNA
|
MP-06-004-015-001/249
(HILAGANA)
|
1706004015NRG24020320240341676
|
02/03/2024
|
bablu
|
1706004015WL029012
|
bablu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476079195
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNA
|
MP-06-004-015-001/253
(HILAGANA)
|
1706004015NRG24020320240341678
|
02/03/2024
|
laxman
|
1706004015WL029012
|
laxman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476079195
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNA
|
MP-06-004-015-001/253
(HILAGANA)
|
1706004015NRG24020320240341677
|
02/03/2024
|
laxman
|
1706004015WL029012
|
laxman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476079195
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GUNA
|
MP-06-004-015-001/268
(HILAGANA)
|
1706004015NRG24020320240341796
|
02/03/2024
|
ravikumar
|
1706004015WL029015
|
ravikumar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
ravikumar
|
BANK OF BARODA(606985)
|
|
207
|
GUNA
|
MP-06-004-015-001/281
(HILAGANA)
|
1706004015NRG24020320240341797
|
02/03/2024
|
MANOJ
|
1706004015WL029015
|
MANOJ
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-015-001/282
(HILAGANA)
|
1706004015NRG24020320240341679
|
02/03/2024
|
GUDDU
|
1706004015WL029012
|
GUDDU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476079195
|
|
GUDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-015-001/301
(HILAGANA)
|
1706004015NRG24020320240341798
|
02/03/2024
|
SANJAY
|
1706004015WL029015
|
SANJAY
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-015-001/347
(HILAGANA)
|
1706004015NRG24020320240341799
|
02/03/2024
|
ashok
|
1706004015WL029015
|
ashok
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNA
|
MP-06-004-015-001/56
(HILAGANA)
|
1706004015NRG24020320240341802
|
02/03/2024
|
ramesh
|
1706004015WL029015
|
ramesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-015-001/8
(HILAGANA)
|
1706004015NRG24020320240341803
|
02/03/2024
|
RAJNI
|
1706004015WL029015
|
RAJNI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
RAJNI
|
HDFC BANK LTD(607152)
|
|
213
|
GUNA
|
MP-06-004-015-001/91
(HILAGANA)
|
1706004015NRG24020320240341804
|
02/03/2024
|
geeta
|
1706004015WL029015
|
geeta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNA
|
MP-06-004-018-001/1025
(PIPARIYA)
|
1706004018NRG24010320240341032
|
02/03/2024
|
ankit raghuwanshi
|
1706004018WL028967
|
ankit raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
ankitraghuwanshi
|
CANARA BANK(508532)
|
|
215
|
GUNA
|
MP-06-004-018-001/122
(PIPARIYA)
|
1706004018NRG24010320240341034
|
02/03/2024
|
savita bai
|
1706004018WL028967
|
savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNA
|
MP-06-004-018-001/122
(PIPARIYA)
|
1706004018NRG24010320240341033
|
02/03/2024
|
savita bai
|
1706004018WL028967
|
savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GUNA
|
MP-06-004-018-001/150-A
(PIPARIYA)
|
1706004018NRG24010320240341035
|
02/03/2024
|
sarju bai
|
1706004018WL028967
|
sarju bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476079195
|
|
sarjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GUNA
|
MP-06-004-018-001/150-D
(PIPARIYA)
|
1706004018NRG24010320240341036
|
02/03/2024
|
Ravindra raghuwanshi
|
1706004018WL028967
|
Ravindra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
Ravindraraghuwanshi
|
INDIAN BANK(607105)
|
|
219
|
GUNA
|
MP-06-004-018-001/161-A
(PIPARIYA)
|
1706004018NRG24010320240341038
|
02/03/2024
|
Chandresh raghuwanshi
|
1706004018WL028967
|
Chandresh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
Chandreshraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
GUNA
|
MP-06-004-018-001/161-A
(PIPARIYA)
|
1706004018NRG24010320240341037
|
02/03/2024
|
chandresh singh
|
1706004018WL028967
|
chandresh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
chandreshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GUNA
|
MP-06-004-018-001/178-B
(PIPARIYA)
|
1706004018NRG24010320240341039
|
02/03/2024
|
Arun
|
1706004018WL028967
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GUNA
|
MP-06-004-018-001/178-C
(PIPARIYA)
|
1706004018NRG24010320240341040
|
02/03/2024
|
Harendra
|
1706004018WL028967
|
Harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
Harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNA
|
MP-06-004-018-001/184-C
(PIPARIYA)
|
1706004018NRG24010320240341041
|
02/03/2024
|
gajanand kushwah
|
1706004018WL028967
|
gajanand kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
gajanandkushwah
|
CANARA BANK(508532)
|
|
224
|
GUNA
|
MP-06-004-018-001/193-A
(PIPARIYA)
|
1706004018NRG24010320240341042
|
02/03/2024
|
AKHEYSINGH
|
1706004018WL028967
|
AKHEYSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
AKHEYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNA
|
MP-06-004-018-001/199-C
(PIPARIYA)
|
1706004018NRG24010320240341043
|
02/03/2024
|
Adarsh raghuwanshi
|
1706004018WL028967
|
Adarsh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
Adarshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-018-001/199-C
(PIPARIYA)
|
1706004018NRG24010320240341044
|
02/03/2024
|
Adarsh raghuwanshi
|
1706004018WL028967
|
Adarsh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
Adarshraghuwanshi
|
CANARA BANK(508532)
|
|
227
|
GUNA
|
MP-06-004-018-001/211-C
(PIPARIYA)
|
1706004018NRG24010320240341045
|
02/03/2024
|
Sanjeev raghuwanshi
|
1706004018WL028967
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476079195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
GUNA
|
MP-06-004-018-001/212-D
(PIPARIYA)
|
1706004018NRG24010320240341046
|
02/03/2024
|
MAHENDRA RAGHUWANSHI
|
1706004018WL028967
|
MAHENDRA RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476079195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
229
|
GUNA
|
MP-06-004-040-003/93-C
(DHAMNAR)
|
1706004040NRG24010320240341028
|
02/03/2024
|
shorav
|
1706004040WL028966
|
shorav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476079195
|
|
shorav
|
BANK OF BARODA(606985)
|
|
230
|
GUNA
|
MP-06-004-054-001/520-A
(TINSIYAI)
|
1706004054NRG24020320240341636
|
02/03/2024
|
ramsingh
|
1706004054WL029003
|
ramsingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUNA
|
MP-06-004-054-001/902
(TINSIYAI)
|
1706004054NRG24020320240341624
|
02/03/2024
|
Anil pal
|
1706004054WL029001
|
Anil pal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
Anilpal
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNA
|
MP-06-004-054-001/958
(TINSIYAI)
|
1706004054NRG24020320240341625
|
02/03/2024
|
Satish
|
1706004054WL029001
|
Satish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNA
|
MP-06-004-054-002/699
(TINSIYAI)
|
1706004054NRG24020320240341639
|
02/03/2024
|
Rachna Bai
|
1706004054WL029004
|
Rachna Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNA
|
MP-06-004-054-002/707
(TINSIYAI)
|
1706004054NRG24020320240341631
|
02/03/2024
|
Panchya
|
1706004054WL029002
|
Panchya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
Panchya
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNA
|
MP-06-004-054-002/724
(TINSIYAI)
|
1706004054NRG24020320240341626
|
02/03/2024
|
badam singh
|
1706004054WL029001
|
badam singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
badamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNA
|
MP-06-004-054-002/730
(TINSIYAI)
|
1706004054NRG24020320240341632
|
02/03/2024
|
toran singh
|
1706004054WL029002
|
toran singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
toransingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNA
|
MP-06-004-054-002/730
(TINSIYAI)
|
1706004054NRG24020320240341633
|
02/03/2024
|
toran singh
|
1706004054WL029002
|
toran singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
toransingh
|
ICICI BANK LTD(508534)
|
|
238
|
GUNA
|
MP-06-004-054-002/732
(TINSIYAI)
|
1706004054NRG24020320240341617
|
02/03/2024
|
gajiya bai
|
1706004054WL029000
|
gajiya bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
gajiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GUNA
|
MP-06-004-054-002/733
(TINSIYAI)
|
1706004054NRG24020320240341634
|
02/03/2024
|
mangal singh
|
1706004054WL029002
|
mangal singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
mangalsingh
|
ICICI BANK LTD(508534)
|
|
240
|
GUNA
|
MP-06-004-054-003/1001
(TINSIYAI)
|
1706004054NRG24020320240341618
|
02/03/2024
|
neetu
|
1706004054WL029000
|
neetu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GUNA
|
MP-06-004-054-003/1002
(TINSIYAI)
|
1706004054NRG24020320240341637
|
02/03/2024
|
meena
|
1706004054WL029003
|
meena
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNA
|
MP-06-004-054-003/1019
(TINSIYAI)
|
1706004054NRG24020320240341619
|
02/03/2024
|
budel
|
1706004054WL029000
|
budel
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
budel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GUNA
|
MP-06-004-054-003/1019
(TINSIYAI)
|
1706004054NRG24020320240341620
|
02/03/2024
|
budel
|
1706004054WL029000
|
budel
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
budel
|
BANK OF INDIA(508505)
|
|
244
|
GUNA
|
MP-06-004-054-003/1022
(TINSIYAI)
|
1706004054NRG24020320240341635
|
02/03/2024
|
santosh
|
1706004054WL029002
|
santosh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNA
|
MP-06-004-054-003/1023
(TINSIYAI)
|
1706004054NRG24020320240341638
|
02/03/2024
|
lakan
|
1706004054WL029003
|
lakan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476079195
|
|
lakan
|
UNION BANK OF INDIA(508500)
|
|
246
|
GUNA
|
MP-06-004-059-007/322
(NEGMA)
|
1706004059NRG24020320240342068
|
02/03/2024
|
Jay Singh
|
1706004059WL029044
|
Jay Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GUNA
|
MP-06-004-059-007/328
(NEGMA)
|
1706004059NRG24020320240342072
|
02/03/2024
|
Rani Lodha
|
1706004059WL029044
|
Rani Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
RaniLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNA
|
MP-06-004-059-007/336
(NEGMA)
|
1706004059NRG24020320240342085
|
02/03/2024
|
vimlesh lodha
|
1706004059WL029044
|
vimlesh lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
vimleshlodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GUNA
|
MP-06-004-059-007/337
(NEGMA)
|
1706004059NRG24020320240342086
|
02/03/2024
|
bhagvati bai
|
1706004059WL029044
|
bhagvati bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNA
|
MP-06-004-059-007/341
(NEGMA)
|
1706004059NRG24020320240342091
|
02/03/2024
|
Konsalya Bai Lodha
|
1706004059WL029044
|
Konsalya Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
KonsalyaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GUNA
|
MP-06-004-059-007/342
(NEGMA)
|
1706004059NRG24020320240342092
|
02/03/2024
|
Bharti Bai Lodha
|
1706004059WL029044
|
Bharti Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
BhartiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GUNA
|
MP-06-004-059-007/343
(NEGMA)
|
1706004059NRG24020320240342093
|
02/03/2024
|
Savita Jatav
|
1706004059WL029044
|
Savita Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
SavitaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNA
|
MP-06-004-059-007/344
(NEGMA)
|
1706004059NRG24020320240342094
|
02/03/2024
|
Praksh Jatav
|
1706004059WL029044
|
Praksh Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
PrakshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GUNA
|
MP-06-004-059-007/345
(NEGMA)
|
1706004059NRG24020320240342095
|
02/03/2024
|
Madan Lal Jatav
|
1706004059WL029044
|
Madan Lal Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
MadanLalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GUNA
|
MP-06-004-059-007/348
(NEGMA)
|
1706004059NRG24020320240342098
|
02/03/2024
|
Ghanshyam Lodha
|
1706004059WL029044
|
Ghanshyam Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
GhanshyamLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GUNA
|
MP-06-004-059-007/349
(NEGMA)
|
1706004059NRG24020320240342099
|
02/03/2024
|
Govind Lodha
|
1706004059WL029044
|
Govind Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
GovindLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GUNA
|
MP-06-004-059-007/350
(NEGMA)
|
1706004059NRG24020320240342100
|
02/03/2024
|
Deepak Lodha
|
1706004059WL029044
|
Deepak Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
DeepakLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GUNA
|
MP-06-004-059-007/352
(NEGMA)
|
1706004059NRG24020320240342103
|
02/03/2024
|
Sushma Bai Lodha
|
1706004059WL029044
|
Sushma Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
SushmaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GUNA
|
MP-06-004-059-007/77
(NEGMA)
|
1706004059NRG24020320240342116
|
02/03/2024
|
Balvant Singh Lodha
|
1706004059WL029044
|
Balvant Singh Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
BalvantSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GUNA
|
MP-06-004-059-010/183
(NEGMA)
|
1706004059NRG24020320240341249
|
02/03/2024
|
Kesan ojha
|
1706004059WL028981
|
Kesan ojha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
Kesanojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
GUNA
|
MP-06-004-059-010/260
(NEGMA)
|
1706004059NRG24020320240342123
|
02/03/2024
|
Ravi Bai
|
1706004059WL029044
|
Ravi Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
RaviBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GUNA
|
MP-06-004-059-010/571
(NEGMA)
|
1706004059NRG24020320240342126
|
02/03/2024
|
Balo Bai
|
1706004059WL029044
|
Balo Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
BaloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GUNA
|
MP-06-004-059-010/575
(NEGMA)
|
1706004059NRG24020320240342129
|
02/03/2024
|
Harsh
|
1706004059WL029044
|
Harsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
|
264
|
GUNA
|
MP-06-004-059-010/577
(NEGMA)
|
1706004059NRG24020320240342131
|
02/03/2024
|
Kusum Bai
|
1706004059WL029044
|
Kusum Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GUNA
|
MP-06-004-059-010/582
(NEGMA)
|
1706004059NRG24020320240342133
|
02/03/2024
|
Shankar Lal Dhakad
|
1706004059WL029044
|
Shankar Lal Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
ShankarLalDhakad
|
BANK OF BARODA(606985)
|
|
266
|
GUNA
|
MP-06-004-059-010/586
(NEGMA)
|
1706004059NRG24020320240342136
|
02/03/2024
|
Anikesh Dhakad
|
1706004059WL029044
|
Anikesh Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476079195
|
|
AnikeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
267
|
GUNA
|
MP-06-004-068-003/712
(TAKNERA)
|
1706004068NRG24020320240341697
|
02/03/2024
|
lalta
|
1706004068WL029013
|
lalta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
268
|
GUNA
|
MP-06-004-068-003/712
(TAKNERA)
|
1706004068NRG24020320240341696
|
02/03/2024
|
lalta
|
1706004068WL029013
|
lalta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476079195
|
|
lalta
|
ICICI BANK LTD(508534)
|
|
269
|
GUNA
|
MP-06-004-078-001/735-B
(BAJRANGGARH)
|
1706004078NRG24010320240341003
|
02/03/2024
|
sangeev sen
|
1706004078WL028965
|
sangeev sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
25/04/2024
|
|
476079195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
270
|
GUNA
|
MP-06-004-078-001/2187
(BAJRANGGARH)
|
1706004078NRG24010320240341064
|
02/03/2024
|
vinod pal
|
1706004078WL028968
|
vinod pal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476079195
|
|
vinodpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371280
|
371280
|
|
|
|
|
|
|
|