|
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-06-004-009-001/119
(SATANPUR)
|
1706004009NRG24100120240277167
|
10/01/2024
|
Atar Singh
|
1706004009WL024205
|
Atar Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
AtarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GUNA
|
MP-06-004-009-001/144-A
(SATANPUR)
|
1706004009NRG24100120240277175
|
10/01/2024
|
Chanda Bai Yadav
|
1706004009WL024205
|
Chanda Bai Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ChandaBaiYadav
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-009-001/1610
(SATANPUR)
|
1706004009NRG24100120240277177
|
10/01/2024
|
shrikant
|
1706004009WL024205
|
shrikant
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
shrikant
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-009-001/170
(SATANPUR)
|
1706004009NRG24100120240277179
|
10/01/2024
|
Harisingh Rajput
|
1706004009WL024205
|
Harisingh Rajput
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
HarisinghRajput
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-009-003/1673
(SATANPUR)
|
1706004009NRG24100120240277543
|
10/01/2024
|
Rajpal
|
1706004009WL024265
|
Rajpal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Rajpal
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-009-003/1706
(SATANPUR)
|
1706004009NRG24100120240277104
|
10/01/2024
|
Jitendra
|
1706004009WL024202
|
Jitendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-009-003/1723
(SATANPUR)
|
1706004009NRG24100120240277109
|
10/01/2024
|
Shriram Yadav
|
1706004009WL024202
|
Shriram Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ShriramYadav
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-009-003/1725
(SATANPUR)
|
1706004009NRG24100120240277110
|
10/01/2024
|
Kripan Singh
|
1706004009WL024202
|
Kripan Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
KripanSingh
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-009-003/1736
(SATANPUR)
|
1706004009NRG24100120240277111
|
10/01/2024
|
Chandan Singh Yadav
|
1706004009WL024202
|
Chandan Singh Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ChandanSinghYadav
|
ICICI BANK LTD(508534)
|
|
10
|
GUNA
|
MP-06-004-009-003/19
(SATANPUR)
|
1706004009NRG24100120240277114
|
10/01/2024
|
Parmal
|
1706004009WL024202
|
Parmal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Parmal
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-009-003/89
(SATANPUR)
|
1706004009NRG24100120240277121
|
10/01/2024
|
Munni Bai
|
1706004009WL024202
|
Munni Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
MunniBai
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-009-003/93
(SATANPUR)
|
1706004009NRG24100120240277124
|
10/01/2024
|
Virmal Yadav
|
1706004009WL024202
|
Virmal Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
VirmalYadav
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-071-001/220
(DEVRIMAR)
|
1706004071NRG24100120240278016
|
10/01/2024
|
ghanshyam
|
1706004071WL024323
|
ghanshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-084-001/110-D
(MARKIMAHU)
|
1706004084NRG24090120240276403
|
10/01/2024
|
preeti
|
1706004084WL024120
|
preeti
|
00045
|
BARB0GUNAXX
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685988135
|
|
preeti
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-084-001/32
(MARKIMAHU)
|
1706004084NRG24090120240276409
|
10/01/2024
|
madan
|
1706004084WL024121
|
madan
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/03/2024
|
|
685988135
|
|
madan
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-084-001/325
(MARKIMAHU)
|
1706004084NRG24090120240276410
|
10/01/2024
|
fosu singh ojha
|
1706004084WL024121
|
fosu singh ojha
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
fosusinghojha
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-084-001/369-A
(MARKIMAHU)
|
1706004084NRG24090120240276416
|
10/01/2024
|
brajesh
|
1706004084WL024122
|
brajesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-084-001/450-A
(MARKIMAHU)
|
1706004084NRG24090120240276418
|
10/01/2024
|
dinesh
|
1706004084WL024122
|
dinesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-084-001/666-A
(MARKIMAHU)
|
1706004084NRG24090120240276423
|
10/01/2024
|
RAJU
|
1706004084WL024123
|
RAJU
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-084-001/901
(MARKIMAHU)
|
1706004000NRG24100120240278237
|
10/01/2024
|
ramkresh
|
1706004WL024358
|
ramkresh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ramkresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-084-001/995-A
(MARKIMAHU)
|
1706004084NRG24090120240276438
|
10/01/2024
|
miiju
|
1706004084WL024125
|
miiju
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
miiju
|
BANK OF BARODA(606985)
|
|
22
|
GUNA
|
MP-06-004-084-001/996
(MARKIMAHU)
|
1706004000NRG24100120240278243
|
10/01/2024
|
ummeda
|
1706004WL024358
|
ummeda
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685988135
|
A/c Blocked or Frozen
|
|
|
|
23
|
GUNA
|
MP-06-004-085-001/15-A
(KALECHHRI)
|
1706004000NRG24100120240278291
|
10/01/2024
|
Jab Singh
|
1706004WL024360
|
Jab Singh
|
00045
|
BARB0GUNAXX
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685988135
|
|
JabSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-009-001/224-A
(SATANPUR)
|
1706004009NRG24100120240277144
|
10/01/2024
|
Arjun Yadav
|
1706004009WL024204
|
Arjun Yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ArjunYadav
|
BANK OF INDIA(508505)
|
|
25
|
GUNA
|
MP-06-004-009-002/57
(SATANPUR)
|
1706004009NRG24100120240277522
|
10/01/2024
|
Pista Bai
|
1706004009WL024265
|
Pista Bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
PistaBai
|
BANK OF INDIA(508505)
|
|
26
|
GUNA
|
MP-06-004-084-001/102
(MARKIMAHU)
|
1706004084NRG24090120240276402
|
10/01/2024
|
lohri
|
1706004084WL024120
|
lohri
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
lohri
|
ICICI BANK LTD(508534)
|
|
27
|
GUNA
|
MP-06-004-084-001/276-A
(MARKIMAHU)
|
1706004084NRG24090120240276404
|
10/01/2024
|
darasingh
|
1706004084WL024120
|
darasingh
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
darasingh
|
BANK OF INDIA(508505)
|
|
28
|
GUNA
|
MP-06-004-084-001/369
(MARKIMAHU)
|
1706004084NRG24090120240276415
|
10/01/2024
|
harnaamsingh
|
1706004084WL024122
|
harnaamsingh
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
harnaamsingh
|
BANK OF INDIA(508505)
|
|
29
|
GUNA
|
MP-06-004-084-001/395-A
(MARKIMAHU)
|
1706004084NRG24090120240276417
|
10/01/2024
|
babulal
|
1706004084WL024122
|
babulal
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-084-001/512
(MARKIMAHU)
|
1706004000NRG24100120240278266
|
10/01/2024
|
phoogarsingh
|
1706004WL024359
|
phoogarsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
phoogarsingh
|
BANK OF INDIA(508505)
|
|
31
|
GUNA
|
MP-06-004-084-001/537
(MARKIMAHU)
|
1706004000NRG24100120240278271
|
10/01/2024
|
ghamendy
|
1706004WL024359
|
ghamendy
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685988135
|
A/c Blocked or Frozen
|
|
|
|
32
|
GUNA
|
MP-06-004-084-001/641
(MARKIMAHU)
|
1706004000NRG24100120240278272
|
10/01/2024
|
mahendra
|
1706004WL024359
|
mahendra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
33
|
GUNA
|
MP-06-004-084-001/646
(MARKIMAHU)
|
1706004084NRG24090120240276421
|
10/01/2024
|
sanjeev
|
1706004084WL024123
|
sanjeev
|
00048
|
BKID0008890
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685988135
|
|
sanjeev
|
BANK OF INDIA(508505)
|
|
34
|
GUNA
|
MP-06-004-084-001/646-A
(MARKIMAHU)
|
1706004084NRG24090120240276422
|
10/01/2024
|
amarsingh
|
1706004084WL024123
|
amarsingh
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
amarsingh
|
AXIS BANK(607153)
|
|
35
|
GUNA
|
MP-06-004-084-001/73-B
(MARKIMAHU)
|
1706004000NRG24100120240278278
|
10/01/2024
|
kisora
|
1706004WL024359
|
kisora
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
kisora
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-084-001/788
(MARKIMAHU)
|
1706004084NRG24090120240276434
|
10/01/2024
|
jagnnath
|
1706004084WL024125
|
jagnnath
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685988135
|
|
jagnnath
|
ICICI BANK LTD(508534)
|
|
37
|
GUNA
|
MP-06-004-084-001/794
(MARKIMAHU)
|
1706004084NRG24090120240276485
|
10/01/2024
|
bhubadiya
|
1706004084WL024127
|
bhubadiya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
bhubadiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-084-001/812-B
(MARKIMAHU)
|
1706004084NRG24090120240276430
|
10/01/2024
|
kala
|
1706004084WL024124
|
kala
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
kala
|
BANK OF INDIA(508505)
|
|
39
|
GUNA
|
MP-06-004-084-001/812-B
(MARKIMAHU)
|
1706004084NRG24090120240276431
|
10/01/2024
|
pooran
|
1706004084WL024124
|
pooran
|
00048
|
BKID0008890
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685988135
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-084-001/97-B
(MARKIMAHU)
|
1706004000NRG24100120240278239
|
10/01/2024
|
Balwant
|
1706004WL024358
|
Balwant
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-084-001/986-D
(MARKIMAHU)
|
1706004000NRG24100120240278240
|
10/01/2024
|
sonu
|
1706004WL024358
|
sonu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-009-001/119-B
(SATANPUR)
|
1706004009NRG24100120240277169
|
10/01/2024
|
Rajesh Yadav
|
1706004009WL024205
|
Rajesh Yadav
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
RajeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-009-003/1660
(SATANPUR)
|
1706004009NRG24100120240277537
|
10/01/2024
|
Ramvir Yadav
|
1706004009WL024265
|
Ramvir Yadav
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
RamvirYadav
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUNA
|
MP-06-004-071-001/215-A
(DEVRIMAR)
|
1706004071NRG24100120240278013
|
10/01/2024
|
narayan singh ahirwar
|
1706004071WL024323
|
narayan singh ahirwar
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
narayansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-009-003/1683
(SATANPUR)
|
1706004009NRG24100120240277544
|
10/01/2024
|
Binabai
|
1706004009WL024265
|
Binabai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Binabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GUNA
|
MP-06-004-071-001/218
(DEVRIMAR)
|
1706004071NRG24100120240278014
|
10/01/2024
|
GOLU CHANDEL
|
1706004071WL024323
|
GOLU CHANDEL
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
GOLUCHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-009-003/86
(SATANPUR)
|
1706004009NRG24100120240277119
|
10/01/2024
|
Parmal Singh
|
1706004009WL024202
|
Parmal Singh
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ParmalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-002-001/29
(GARHA)
|
1706004002NRG24100120240277217
|
10/01/2024
|
KELASH
|
1706004002WL024209
|
KELASH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
KELASH
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUNA
|
MP-06-004-071-001/124
(DEVRIMAR)
|
1706004071NRG24100120240278008
|
10/01/2024
|
NATHANASINGH
|
1706004071WL024323
|
NATHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
NATHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-084-001/535
(MARKIMAHU)
|
1706004000NRG24100120240278270
|
10/01/2024
|
MOKAM BADRI
|
1706004WL024359
|
MOKAM BADRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
MOKAMBADRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-045-002/1132
(IMJHARA)
|
1706004045NRG24100120240276760
|
10/01/2024
|
chotu ahirwar
|
1706004045WL024174
|
chotu ahirwar
|
00176
|
IDIB000G127
|
221
|
221
|
Processed
|
13/03/2024
|
|
685988135
|
|
chotuahirwar
|
INDIAN BANK(607105)
|
|
52
|
GUNA
|
MP-06-004-071-001/80
(DEVRIMAR)
|
1706004071NRG24100120240278024
|
10/01/2024
|
moolyachand
|
1706004071WL024323
|
moolyachand
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
moolyachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-009-003/1692
(SATANPUR)
|
1706004009NRG24100120240277547
|
10/01/2024
|
manoj sharma
|
1706004009WL024265
|
manoj sharma
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
manojsharma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-009-003/1671
(SATANPUR)
|
1706004009NRG24100120240277542
|
10/01/2024
|
Ramsvarup
|
1706004009WL024265
|
Ramsvarup
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Ramsvarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-009-001/119-A
(SATANPUR)
|
1706004009NRG24100120240277168
|
10/01/2024
|
Chandresh Yadav
|
1706004009WL024205
|
Chandresh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ChandreshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GUNA
|
MP-06-004-009-001/137-A
(SATANPUR)
|
1706004009NRG24100120240277173
|
10/01/2024
|
Lakhan Singh Yadav
|
1706004009WL024205
|
Lakhan Singh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
LakhanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GUNA
|
MP-06-004-009-001/137-A
(SATANPUR)
|
1706004009NRG24100120240277174
|
10/01/2024
|
Malti Bai Yadav
|
1706004009WL024205
|
Malti Bai Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
MaltiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNA
|
MP-06-004-009-001/1749
(SATANPUR)
|
1706004009NRG24100120240277181
|
10/01/2024
|
Chandrabhan Singh Yadav
|
1706004009WL024205
|
Chandrabhan Singh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ChandrabhanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUNA
|
MP-06-004-009-001/1785
(SATANPUR)
|
1706004009NRG24100120240277184
|
10/01/2024
|
Mohar Singh Rajput
|
1706004009WL024205
|
Mohar Singh Rajput
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
MoharSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GUNA
|
MP-06-004-009-001/1828
(SATANPUR)
|
1706004009NRG24100120240277187
|
10/01/2024
|
Arjun Dhakad
|
1706004009WL024205
|
Arjun Dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ArjunDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GUNA
|
MP-06-004-009-001/1832
(SATANPUR)
|
1706004009NRG24100120240277188
|
10/01/2024
|
Manoj Yadav
|
1706004009WL024205
|
Manoj Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ManojYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GUNA
|
MP-06-004-009-001/1851
(SATANPUR)
|
1706004009NRG24100120240277190
|
10/01/2024
|
Brajesh Dhakad
|
1706004009WL024205
|
Brajesh Dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
BrajeshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNA
|
MP-06-004-009-001/210
(SATANPUR)
|
1706004009NRG24100120240277137
|
10/01/2024
|
SHARADA BAI
|
1706004009WL024204
|
SHARADA BAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
SHARADABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GUNA
|
MP-06-004-009-001/213
(SATANPUR)
|
1706004009NRG24100120240277138
|
10/01/2024
|
Vijay Singh Rajput
|
1706004009WL024204
|
Vijay Singh Rajput
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
VijaySinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-009-001/214
(SATANPUR)
|
1706004009NRG24100120240277139
|
10/01/2024
|
Ajaypal Singh Rajpoot
|
1706004009WL024204
|
Ajaypal Singh Rajpoot
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
AjaypalSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-009-001/214-A
(SATANPUR)
|
1706004009NRG24100120240277141
|
10/01/2024
|
Rekha Bai Rajput
|
1706004009WL024204
|
Rekha Bai Rajput
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
RekhaBaiRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GUNA
|
MP-06-004-009-001/224
(SATANPUR)
|
1706004009NRG24100120240277143
|
10/01/2024
|
Rajkumari Yadav
|
1706004009WL024204
|
Rajkumari Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
RajkumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GUNA
|
MP-06-004-009-001/264
(SATANPUR)
|
1706004009NRG24100120240277146
|
10/01/2024
|
Savita Bai
|
1706004009WL024204
|
Savita Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
SavitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GUNA
|
MP-06-004-009-001/96
(SATANPUR)
|
1706004009NRG24100120240277149
|
10/01/2024
|
Maniram Yadav
|
1706004009WL024204
|
Maniram Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ManiramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GUNA
|
MP-06-004-009-001/96
(SATANPUR)
|
1706004009NRG24100120240277150
|
10/01/2024
|
Phul Bai Yadav
|
1706004009WL024204
|
Phul Bai Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
PhulBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GUNA
|
MP-06-004-009-003/1662
(SATANPUR)
|
1706004009NRG24100120240277538
|
10/01/2024
|
chandrabhan singh
|
1706004009WL024265
|
chandrabhan singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
chandrabhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GUNA
|
MP-06-004-009-003/1693
(SATANPUR)
|
1706004009NRG24100120240277548
|
10/01/2024
|
Chandansingh Yadav
|
1706004009WL024265
|
Chandansingh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ChandansinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GUNA
|
MP-06-004-009-003/1694
(SATANPUR)
|
1706004009NRG24100120240277549
|
10/01/2024
|
Jaymandal Singh Yadav
|
1706004009WL024265
|
Jaymandal Singh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
JaymandalSinghYadav
|
ICICI BANK LTD(508534)
|
|
74
|
GUNA
|
MP-06-004-009-003/1703
(SATANPUR)
|
1706004009NRG24100120240277101
|
10/01/2024
|
Balavir Singh Yadav
|
1706004009WL024202
|
Balavir Singh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
BalavirSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-009-003/1713
(SATANPUR)
|
1706004009NRG24100120240277106
|
10/01/2024
|
Dhanraj Yadav
|
1706004009WL024202
|
Dhanraj Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
DhanrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GUNA
|
MP-06-004-009-003/1714
(SATANPUR)
|
1706004009NRG24100120240277107
|
10/01/2024
|
Hari Ram
|
1706004009WL024202
|
Hari Ram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
HariRam
|
ICICI BANK LTD(508534)
|
|
77
|
GUNA
|
MP-06-004-009-003/91
(SATANPUR)
|
1706004009NRG24100120240277122
|
10/01/2024
|
Jagpal Yadav
|
1706004009WL024202
|
Jagpal Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
JagpalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-002-001/921
(GARHA)
|
1706004002NRG24100120240277218
|
10/01/2024
|
REENU BAI SEHARIYA
|
1706004002WL024209
|
REENU BAI SEHARIYA
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
REENUBAISEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-002-001/968
(GARHA)
|
1706004002NRG24100120240277219
|
10/01/2024
|
RAMVATI BAI SAHARIYA
|
1706004002WL024209
|
RAMVATI BAI SAHARIYA
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685988135
|
|
RAMVATIBAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-002-001/974
(GARHA)
|
1706004002NRG24100120240277220
|
10/01/2024
|
KIRAN BAI SAHARIYA
|
1706004002WL024209
|
KIRAN BAI SAHARIYA
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
KIRANBAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-009-001/16
(SATANPUR)
|
1706004009NRG24100120240277176
|
10/01/2024
|
Shanti Lal Bheel
|
1706004009WL024205
|
Shanti Lal Bheel
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ShantiLalBheel
|
BANK OF BARODA(606985)
|
|
82
|
GUNA
|
MP-06-004-009-002/597
(SATANPUR)
|
1706004009NRG24100120240277524
|
10/01/2024
|
Kallu Adiwasi
|
1706004009WL024265
|
Kallu Adiwasi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
KalluAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNA
|
MP-06-004-009-003/1664
(SATANPUR)
|
1706004009NRG24100120240277541
|
10/01/2024
|
champa bai
|
1706004009WL024265
|
champa bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-009-003/1691
(SATANPUR)
|
1706004009NRG24100120240277546
|
10/01/2024
|
Siya Bai
|
1706004009WL024265
|
Siya Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-009-003/1717
(SATANPUR)
|
1706004009NRG24100120240277108
|
10/01/2024
|
Shyam Bai Yadav
|
1706004009WL024202
|
Shyam Bai Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ShyamBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GUNA
|
MP-06-004-009-003/19
(SATANPUR)
|
1706004009NRG24100120240277115
|
10/01/2024
|
Vimala Bai
|
1706004009WL024202
|
Vimala Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
VimalaBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-009-003/94-A
(SATANPUR)
|
1706004009NRG24100120240277126
|
10/01/2024
|
Vimla Bai
|
1706004009WL024202
|
Vimla Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-084-001/315
(MARKIMAHU)
|
1706004084NRG24090120240276407
|
10/01/2024
|
RAMAVIR
|
1706004084WL024120
|
RAMAVIR
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
RAMAVIR
|
BANK OF BARODA(606985)
|
|
89
|
GUNA
|
MP-06-004-084-001/315
(MARKIMAHU)
|
1706004084NRG24090120240276408
|
10/01/2024
|
savitri
|
1706004084WL024121
|
savitri
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-084-001/358-A
(MARKIMAHU)
|
1706004084NRG24090120240276412
|
10/01/2024
|
mamta
|
1706004084WL024121
|
mamta
|
00415
|
SBIN0003849
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685988135
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-084-001/358-A
(MARKIMAHU)
|
1706004084NRG24090120240276413
|
10/01/2024
|
omprakesh
|
1706004084WL024121
|
omprakesh
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-084-001/369
(MARKIMAHU)
|
1706004084NRG24090120240276414
|
10/01/2024
|
phoolkamar
|
1706004084WL024122
|
phoolkamar
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
phoolkamar
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-084-001/534
(MARKIMAHU)
|
1706004000NRG24100120240278269
|
10/01/2024
|
kalla
|
1706004WL024359
|
kalla
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
kalla
|
ICICI BANK LTD(508534)
|
|
94
|
GUNA
|
MP-06-004-084-001/669
(MARKIMAHU)
|
1706004000NRG24100120240278275
|
10/01/2024
|
rangalal
|
1706004WL024359
|
rangalal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
rangalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-084-001/780
(MARKIMAHU)
|
1706004084NRG24090120240276428
|
10/01/2024
|
kranti
|
1706004084WL024124
|
kranti
|
00415
|
SBIN0003849
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
685988135
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
GUNA
|
MP-06-004-084-001/781
(MARKIMAHU)
|
1706004084NRG24090120240276429
|
10/01/2024
|
banwari
|
1706004084WL024124
|
banwari
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-084-001/789
(MARKIMAHU)
|
1706004000NRG24100120240278223
|
10/01/2024
|
ganesh
|
1706004WL024358
|
ganesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-084-001/831-B
(MARKIMAHU)
|
1706004000NRG24100120240278233
|
10/01/2024
|
mahesh
|
1706004WL024358
|
mahesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-084-001/834-D
(MARKIMAHU)
|
1706004000NRG24100120240278234
|
10/01/2024
|
bhaiyalal
|
1706004WL024358
|
bhaiyalal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-009-001/107
(SATANPUR)
|
1706004009NRG24100120240277166
|
10/01/2024
|
Savitri Bai Rajput
|
1706004009WL024205
|
Savitri Bai Rajput
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
SavitriBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-009-001/1741
(SATANPUR)
|
1706004009NRG24100120240277180
|
10/01/2024
|
vinod kushwah
|
1706004009WL024205
|
vinod kushwah
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
vinodkushwah
|
BANK OF BARODA(606985)
|
|
102
|
GUNA
|
MP-06-004-009-001/1752
(SATANPUR)
|
1706004009NRG24100120240277182
|
10/01/2024
|
dinsh
|
1706004009WL024205
|
dinsh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
dinsh
|
BANK OF BARODA(606985)
|
|
103
|
GUNA
|
MP-06-004-009-001/1771
(SATANPUR)
|
1706004009NRG24100120240277183
|
10/01/2024
|
veer singh bheel
|
1706004009WL024205
|
veer singh bheel
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
veersinghbheel
|
BANK OF BARODA(606985)
|
|
104
|
GUNA
|
MP-06-004-009-001/1805
(SATANPUR)
|
1706004009NRG24100120240277185
|
10/01/2024
|
Hari Singh Bhil
|
1706004009WL024205
|
Hari Singh Bhil
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
HariSinghBhil
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-009-001/1894-B
(SATANPUR)
|
1706004009NRG24100120240277134
|
10/01/2024
|
Bal Kishan Bhil
|
1706004009WL024204
|
Bal Kishan Bhil
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
BalKishanBhil
|
BANK OF BARODA(606985)
|
|
106
|
GUNA
|
MP-06-004-009-003/1699
(SATANPUR)
|
1706004009NRG24100120240277098
|
10/01/2024
|
Gudiya Bai Yadav
|
1706004009WL024202
|
Gudiya Bai Yadav
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
GudiyaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GUNA
|
MP-06-004-009-003/1700
(SATANPUR)
|
1706004009NRG24100120240277099
|
10/01/2024
|
Geeta Bai Yadav
|
1706004009WL024202
|
Geeta Bai Yadav
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-009-003/1704
(SATANPUR)
|
1706004009NRG24100120240277102
|
10/01/2024
|
Jitendra
|
1706004009WL024202
|
Jitendra
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-009-003/1736
(SATANPUR)
|
1706004009NRG24100120240277112
|
10/01/2024
|
Bramha Bai
|
1706004009WL024202
|
Bramha Bai
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
BramhaBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-009-003/86
(SATANPUR)
|
1706004009NRG24100120240277120
|
10/01/2024
|
Vimlesh Bai Yadav
|
1706004009WL024202
|
Vimlesh Bai Yadav
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
VimleshBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-009-003/93
(SATANPUR)
|
1706004009NRG24100120240277123
|
10/01/2024
|
Jesa Bai
|
1706004009WL024202
|
Jesa Bai
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
JesaBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-071-001/82
(DEVRIMAR)
|
1706004071NRG24100120240278025
|
10/01/2024
|
govind singh chandel
|
1706004071WL024323
|
govind singh chandel
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
govindsinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-009-001/224-B
(SATANPUR)
|
1706004009NRG24100120240277145
|
10/01/2024
|
Fool Bai Yadav
|
1706004009WL024204
|
Fool Bai Yadav
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
FoolBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-009-001/409
(SATANPUR)
|
1706004009NRG24100120240277148
|
10/01/2024
|
Dhankuvar Bai Dhakad
|
1706004009WL024204
|
Dhankuvar Bai Dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
DhankuvarBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-084-001/629
(MARKIMAHU)
|
1706004084NRG24090120240276420
|
10/01/2024
|
ghaga bai
|
1706004084WL024123
|
ghaga bai
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
ghagabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
116
|
GUNA
|
MP-06-004-061-005/466
(DHANWADI)
|
1706004061NRG24100120240277355
|
10/01/2024
|
virendra
|
1706004061WL024235
|
virendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GUNA
|
MP-06-004-066-002/171
(PADMANKHEDI)
|
1706004066NRG24100120240278247
|
10/01/2024
|
Rachna bai
|
1706004066WL024359
|
Rachna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-066-002/171
(PADMANKHEDI)
|
1706004066NRG24100120240278246
|
10/01/2024
|
Rachna bai
|
1706004066WL024359
|
Rachna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-066-002/175
(PADMANKHEDI)
|
1706004066NRG24100120240278250
|
10/01/2024
|
Gyan singh
|
1706004066WL024359
|
Gyan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-066-002/175
(PADMANKHEDI)
|
1706004066NRG24100120240278249
|
10/01/2024
|
Gyan singh
|
1706004066WL024359
|
Gyan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-066-002/31
(PADMANKHEDI)
|
1706004066NRG24100120240278257
|
10/01/2024
|
banwari
|
1706004066WL024359
|
banwari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685988135
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
GUNA
|
MP-06-004-066-002/31
(PADMANKHEDI)
|
1706004066NRG24100120240278258
|
10/01/2024
|
Sampat bai
|
1706004066WL024359
|
Sampat bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-066-002/33-A
(PADMANKHEDI)
|
1706004066NRG24100120240278259
|
10/01/2024
|
hakam singh
|
1706004066WL024359
|
hakam singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-066-002/33-A
(PADMANKHEDI)
|
1706004066NRG24100120240278260
|
10/01/2024
|
sawita
|
1706004066WL024359
|
sawita
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
sawita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
125
|
GUNA
|
MP-06-004-009-002/568
(SATANPUR)
|
1706004009NRG24100120240277521
|
10/01/2024
|
dinesh rajpoot
|
1706004009WL024265
|
dinesh rajpoot
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
dineshrajpoot
|
BANK OF BARODA(606985)
|
|
126
|
GUNA
|
MP-06-004-009-002/83
(SATANPUR)
|
1706004009NRG24100120240277525
|
10/01/2024
|
Pinkibai Joshi
|
1706004009WL024265
|
Pinkibai Joshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
PinkibaiJoshi
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-071-001/52
(DEVRIMAR)
|
1706004071NRG24100120240278021
|
10/01/2024
|
Kaptan SIngh chandel
|
1706004071WL024323
|
Kaptan SIngh chandel
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
KaptanSInghchandel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
128
|
GUNA
|
MP-06-004-045-002/258-D
(IMJHARA)
|
1706004045NRG24100120240276761
|
10/01/2024
|
lallu
|
1706004045WL024174
|
lallu
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
GUNA
|
MP-06-004-009-003/1712
(SATANPUR)
|
1706004009NRG24100120240277105
|
10/01/2024
|
Amolsingh Yadav
|
1706004009WL024202
|
Amolsingh Yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
AmolsinghYadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-009-001/124-A
(SATANPUR)
|
1706004009NRG24100120240277171
|
10/01/2024
|
Pinki Dhakad
|
1706004009WL024205
|
Pinki Dhakad
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
PinkiDhakad
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-009-001/214-A
(SATANPUR)
|
1706004009NRG24100120240277140
|
10/01/2024
|
Shivpratap Singh Rajpoot
|
1706004009WL024204
|
Shivpratap Singh Rajpoot
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ShivpratapSinghRajpoot
|
BANK OF BARODA(606985)
|
|
132
|
GUNA
|
MP-06-004-009-003/11
(SATANPUR)
|
1706004009NRG24100120240277526
|
10/01/2024
|
Avinandan
|
1706004009WL024265
|
Avinandan
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Avinandan
|
UNION BANK OF INDIA(508500)
|
|
133
|
GUNA
|
MP-06-004-009-003/1705
(SATANPUR)
|
1706004009NRG24100120240277103
|
10/01/2024
|
Brajmohan
|
1706004009WL024202
|
Brajmohan
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-045-002/338
(IMJHARA)
|
1706004045NRG24100120240276762
|
10/01/2024
|
Mukesh
|
1706004045WL024174
|
Mukesh
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
13/03/2024
|
|
685988135
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
135
|
GUNA
|
MP-06-004-009-003/1691
(SATANPUR)
|
1706004009NRG24100120240277545
|
10/01/2024
|
Chain Singh Yadav
|
1706004009WL024265
|
Chain Singh Yadav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ChainSinghYadav
|
UCO BANK(607066)
|
|
136
|
GUNA
|
MP-06-004-061-005/467
(DHANWADI)
|
1706004061NRG24100120240277356
|
10/01/2024
|
bhura
|
1706004061WL024235
|
bhura
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GUNA
|
MP-06-004-061-005/631
(DHANWADI)
|
1706004061NRG24100120240277362
|
10/01/2024
|
gajarya
|
1706004061WL024235
|
gajarya
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
gajarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
GUNA
|
MP-06-004-009-001/129-A
(SATANPUR)
|
1706004009NRG24100120240277172
|
10/01/2024
|
Mamta Bai Kushwah
|
1706004009WL024205
|
Mamta Bai Kushwah
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
MamtaBaiKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
GUNA
|
MP-06-004-084-001/280-A
(MARKIMAHU)
|
1706004084NRG24090120240276405
|
10/01/2024
|
jannu
|
1706004084WL024120
|
jannu
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
13/03/2024
|
|
685988135
|
|
jannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-084-001/994-A
(MARKIMAHU)
|
1706004000NRG24100120240278241
|
10/01/2024
|
anil
|
1706004WL024358
|
anil
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
141
|
GUNA
|
MP-06-004-002-001/223
(GARHA)
|
1706004002NRG24100120240277216
|
10/01/2024
|
RAJU CHORASIYA
|
1706004002WL024209
|
RAJU CHORASIYA
|
00468
|
UBIN0911542
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
RAJUCHORASIYA
|
ICICI BANK LTD(508534)
|
|
142
|
GUNA
|
MP-06-004-009-003/1697
(SATANPUR)
|
1706004009NRG24100120240277550
|
10/01/2024
|
Suraj Sahariya
|
1706004009WL024265
|
Suraj Sahariya
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
SurajSahariya
|
UNION BANK OF INDIA(508500)
|
|
143
|
GUNA
|
MP-06-004-009-003/94
(SATANPUR)
|
1706004009NRG24100120240277125
|
10/01/2024
|
Seema Bai
|
1706004009WL024202
|
Seema Bai
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
144
|
GUNA
|
MP-06-004-009-001/1805
(SATANPUR)
|
1706004009NRG24100120240277186
|
10/01/2024
|
Bathu Bheel
|
1706004009WL024205
|
Bathu Bheel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
BathuBheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GUNA
|
MP-06-004-009-003/18
(SATANPUR)
|
1706004009NRG24100120240277113
|
10/01/2024
|
Jaymandal Singh Yadav
|
1706004009WL024202
|
Jaymandal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
JaymandalSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GUNA
|
MP-06-004-066-002/139-A
(PADMANKHEDI)
|
1706004066NRG24100120240278245
|
10/01/2024
|
devendra
|
1706004066WL024359
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-066-002/139-A
(PADMANKHEDI)
|
1706004066NRG24100120240278244
|
10/01/2024
|
devendra
|
1706004066WL024359
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
GUNA
|
MP-06-004-084-001/995-D
(MARKIMAHU)
|
1706004000NRG24100120240278242
|
10/01/2024
|
devilal
|
1706004WL024358
|
devilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685988135
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
149
|
GUNA
|
MP-06-004-061-003/639
(DHANWADI)
|
1706004061NRG24100120240277350
|
10/01/2024
|
indar
|
1706004061WL024235
|
indar
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
GUNA
|
MP-06-004-066-002/174
(PADMANKHEDI)
|
1706004066NRG24100120240278248
|
10/01/2024
|
Mohar singh
|
1706004066WL024359
|
Mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-066-002/181
(PADMANKHEDI)
|
1706004066NRG24100120240278251
|
10/01/2024
|
Kandhaiya
|
1706004066WL024359
|
Kandhaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Kandhaiya
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-066-002/186
(PADMANKHEDI)
|
1706004066NRG24100120240278253
|
10/01/2024
|
Hajrat singh
|
1706004066WL024359
|
Hajrat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Hajratsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-066-002/186
(PADMANKHEDI)
|
1706004066NRG24100120240278252
|
10/01/2024
|
Hajrat singh
|
1706004066WL024359
|
Hajrat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Hajratsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-071-001/128-A
(DEVRIMAR)
|
1706004071NRG24100120240278009
|
10/01/2024
|
Jitendra Singh Chandel
|
1706004071WL024323
|
Jitendra Singh Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
JitendraSinghChandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GUNA
|
MP-06-004-071-001/133
(DEVRIMAR)
|
1706004071NRG24100120240278010
|
10/01/2024
|
Balveer Singh Raghuwanshi
|
1706004071WL024323
|
Balveer Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
BalveerSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-071-001/187
(DEVRIMAR)
|
1706004071NRG24100120240278011
|
10/01/2024
|
Rajesh Raghuwanshi
|
1706004071WL024323
|
Rajesh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
RajeshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-071-001/21
(DEVRIMAR)
|
1706004071NRG24100120240278012
|
10/01/2024
|
Shree Kishan
|
1706004071WL024323
|
Shree Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ShreeKishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-071-001/219
(DEVRIMAR)
|
1706004071NRG24100120240278015
|
10/01/2024
|
Suresh Kumar
|
1706004071WL024323
|
Suresh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
SureshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-071-001/221
(DEVRIMAR)
|
1706004071NRG24100120240278017
|
10/01/2024
|
Ramkishan Sahu
|
1706004071WL024323
|
Ramkishan Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
RamkishanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-071-001/36
(DEVRIMAR)
|
1706004071NRG24100120240278018
|
10/01/2024
|
Ram bharat
|
1706004071WL024323
|
Ram bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-071-001/41-A
(DEVRIMAR)
|
1706004071NRG24100120240278019
|
10/01/2024
|
Gangaaram Sain
|
1706004071WL024323
|
Gangaaram Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
GangaaramSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-071-001/55
(DEVRIMAR)
|
1706004071NRG24100120240278022
|
10/01/2024
|
Suresh
|
1706004071WL024323
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-071-001/65
(DEVRIMAR)
|
1706004071NRG24100120240278023
|
10/01/2024
|
Parmal Singh
|
1706004071WL024323
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-084-001/538
(MARKIMAHU)
|
1706004084NRG24090120240276419
|
10/01/2024
|
murari
|
1706004084WL024122
|
murari
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
165
|
GUNA
|
MP-06-004-061-003/592
(DHANWADI)
|
1706004061NRG24100120240277347
|
10/01/2024
|
mukesh
|
1706004061WL024235
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNA
|
MP-06-004-061-003/630
(DHANWADI)
|
1706004061NRG24100120240277348
|
10/01/2024
|
bhura
|
1706004061WL024235
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNA
|
MP-06-004-061-003/638
(DHANWADI)
|
1706004061NRG24100120240277349
|
10/01/2024
|
charash
|
1706004061WL024235
|
charash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
charash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUNA
|
MP-06-004-061-003/645
(DHANWADI)
|
1706004061NRG24100120240277351
|
10/01/2024
|
vindar
|
1706004061WL024235
|
vindar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
vindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GUNA
|
MP-06-004-061-005/613
(DHANWADI)
|
1706004061NRG24100120240277357
|
10/01/2024
|
mangal singh
|
1706004061WL024235
|
mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GUNA
|
MP-06-004-061-005/614
(DHANWADI)
|
1706004061NRG24100120240277358
|
10/01/2024
|
kamlesh
|
1706004061WL024235
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNA
|
MP-06-004-061-005/620
(DHANWADI)
|
1706004061NRG24100120240277359
|
10/01/2024
|
dinesh
|
1706004061WL024235
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNA
|
MP-06-004-061-005/627
(DHANWADI)
|
1706004061NRG24100120240277360
|
10/01/2024
|
patar singh
|
1706004061WL024235
|
patar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
patarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GUNA
|
MP-06-004-061-005/628
(DHANWADI)
|
1706004061NRG24100120240277361
|
10/01/2024
|
keru
|
1706004061WL024235
|
keru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
keru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GUNA
|
MP-06-004-061-005/633
(DHANWADI)
|
1706004061NRG24100120240277363
|
10/01/2024
|
noor singh
|
1706004061WL024235
|
noor singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
noorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GUNA
|
MP-06-004-061-005/638
(DHANWADI)
|
1706004061NRG24100120240277364
|
10/01/2024
|
rumal
|
1706004061WL024235
|
rumal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685988135
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
GUNA
|
MP-06-004-061-005/639
(DHANWADI)
|
1706004061NRG24100120240277365
|
10/01/2024
|
bhur singh
|
1706004061WL024235
|
bhur singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
bhursingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-061-005/653
(DHANWADI)
|
1706004061NRG24100120240277366
|
10/01/2024
|
mukam
|
1706004061WL024235
|
mukam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNA
|
MP-06-004-061-005/654
(DHANWADI)
|
1706004061NRG24100120240277367
|
10/01/2024
|
kal singh
|
1706004061WL024235
|
kal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
kalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUNA
|
MP-06-004-061-005/655
(DHANWADI)
|
1706004061NRG24100120240277368
|
10/01/2024
|
bhuban singh
|
1706004061WL024235
|
bhuban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
bhubansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GUNA
|
MP-06-004-071-001/46
(DEVRIMAR)
|
1706004071NRG24100120240278020
|
10/01/2024
|
Ram bharat
|
1706004071WL024323
|
Ram bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-084-001/46-B
(MARKIMAHU)
|
1706004000NRG24100120240278264
|
10/01/2024
|
lalaram
|
1706004WL024359
|
lalaram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685988135
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-084-001/510-C
(MARKIMAHU)
|
1706004000NRG24100120240278265
|
10/01/2024
|
ramsingh
|
1706004WL024359
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
183
|
GUNA
|
MP-06-004-084-001/526
(MARKIMAHU)
|
1706004000NRG24100120240278267
|
10/01/2024
|
BALU
|
1706004WL024359
|
BALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-084-001/529
(MARKIMAHU)
|
1706004000NRG24100120240278268
|
10/01/2024
|
MUNESH SUKHALAL
|
1706004WL024359
|
MUNESH SUKHALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
MUNESHSUKHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-084-001/65-B
(MARKIMAHU)
|
1706004000NRG24100120240278273
|
10/01/2024
|
anish
|
1706004WL024359
|
anish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
anish
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-084-001/666-B
(MARKIMAHU)
|
1706004000NRG24100120240278274
|
10/01/2024
|
raju
|
1706004WL024359
|
raju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685988135
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-084-001/723-C
(MARKIMAHU)
|
1706004084NRG24090120240276425
|
10/01/2024
|
rajkumar
|
1706004084WL024123
|
rajkumar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-084-001/728
(MARKIMAHU)
|
1706004000NRG24100120240278277
|
10/01/2024
|
manoj
|
1706004WL024359
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-084-001/759
(MARKIMAHU)
|
1706004000NRG24100120240278289
|
10/01/2024
|
ramjilal
|
1706004WL024359
|
ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ramjilal
|
BANK OF INDIA(508505)
|
|
190
|
GUNA
|
MP-06-004-084-001/789-A
(MARKIMAHU)
|
1706004000NRG24100120240278224
|
10/01/2024
|
rajesh
|
1706004WL024358
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
rajesh
|
INDUSIND BANK(607189)
|
|
191
|
GUNA
|
MP-06-004-084-001/823-B
(MARKIMAHU)
|
1706004000NRG24100120240278228
|
10/01/2024
|
Rakesh
|
1706004WL024358
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
192
|
GUNA
|
MP-06-004-084-001/852
(MARKIMAHU)
|
1706004000NRG24100120240278235
|
10/01/2024
|
bisnu
|
1706004WL024358
|
bisnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
bisnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-084-001/864
(MARKIMAHU)
|
1706004000NRG24100120240278236
|
10/01/2024
|
ramkrishana
|
1706004WL024358
|
ramkrishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ramkrishana
|
BANK OF BARODA(606985)
|
|
194
|
GUNA
|
MP-06-004-084-001/914
(MARKIMAHU)
|
1706004000NRG24100120240278238
|
10/01/2024
|
Anil
|
1706004WL024358
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
195
|
GUNA
|
MP-06-004-009-001/104-A
(SATANPUR)
|
1706004009NRG24100120240277165
|
10/01/2024
|
Mamta Bai Yadav
|
1706004009WL024205
|
Mamta Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
MamtaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GUNA
|
MP-06-004-009-001/104-A
(SATANPUR)
|
1706004009NRG24100120240277164
|
10/01/2024
|
Pradeep
|
1706004009WL024205
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GUNA
|
MP-06-004-009-001/119-B
(SATANPUR)
|
1706004009NRG24100120240277170
|
10/01/2024
|
Pinki Yadav
|
1706004009WL024205
|
Pinki Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
PinkiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GUNA
|
MP-06-004-009-001/1659
(SATANPUR)
|
1706004009NRG24100120240277178
|
10/01/2024
|
raghuvir singh
|
1706004009WL024205
|
raghuvir singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
raghuvirsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GUNA
|
MP-06-004-009-001/1843
(SATANPUR)
|
1706004009NRG24100120240277189
|
10/01/2024
|
Shivraj Dhakad
|
1706004009WL024205
|
Shivraj Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ShivrajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GUNA
|
MP-06-004-009-001/1875
(SATANPUR)
|
1706004009NRG24100120240277192
|
10/01/2024
|
samandar singh
|
1706004009WL024205
|
samandar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNA
|
MP-06-004-009-001/1875
(SATANPUR)
|
1706004009NRG24100120240277191
|
10/01/2024
|
samandar singh
|
1706004009WL024205
|
samandar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNA
|
MP-06-004-009-001/1895
(SATANPUR)
|
1706004009NRG24100120240277136
|
10/01/2024
|
ramkumar
|
1706004009WL024204
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GUNA
|
MP-06-004-009-001/1895
(SATANPUR)
|
1706004009NRG24100120240277135
|
10/01/2024
|
ramkumar
|
1706004009WL024204
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GUNA
|
MP-06-004-009-001/215
(SATANPUR)
|
1706004009NRG24100120240277142
|
10/01/2024
|
Shivraj Singh Rajpoot
|
1706004009WL024204
|
Shivraj Singh Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ShivrajSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GUNA
|
MP-06-004-009-001/294-A
(SATANPUR)
|
1706004009NRG24100120240277147
|
10/01/2024
|
Kalyan prasad
|
1706004009WL024204
|
Kalyan prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Kalyanprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GUNA
|
MP-06-004-009-002/514
(SATANPUR)
|
1706004009NRG24100120240277151
|
10/01/2024
|
nilam singh
|
1706004009WL024204
|
nilam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
nilamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
GUNA
|
MP-06-004-009-002/517
(SATANPUR)
|
1706004009NRG24100120240277152
|
10/01/2024
|
prakash bai
|
1706004009WL024204
|
prakash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNA
|
MP-06-004-009-002/524
(SATANPUR)
|
1706004009NRG24100120240277153
|
10/01/2024
|
muliya bai
|
1706004009WL024204
|
muliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNA
|
MP-06-004-009-002/527
(SATANPUR)
|
1706004009NRG24100120240277154
|
10/01/2024
|
anil singh
|
1706004009WL024204
|
anil singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
anilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GUNA
|
MP-06-004-009-002/529
(SATANPUR)
|
1706004009NRG24100120240277155
|
10/01/2024
|
umkar singh
|
1706004009WL024204
|
umkar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
umkarsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNA
|
MP-06-004-009-002/536
(SATANPUR)
|
1706004009NRG24100120240277156
|
10/01/2024
|
shree bai
|
1706004009WL024204
|
shree bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
shreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GUNA
|
MP-06-004-009-002/539
(SATANPUR)
|
1706004009NRG24100120240277157
|
10/01/2024
|
gopal singh
|
1706004009WL024204
|
gopal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GUNA
|
MP-06-004-009-002/546
(SATANPUR)
|
1706004009NRG24100120240277158
|
10/01/2024
|
virendra singh
|
1706004009WL024204
|
virendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GUNA
|
MP-06-004-009-002/547
(SATANPUR)
|
1706004009NRG24100120240277159
|
10/01/2024
|
chandan bai
|
1706004009WL024204
|
chandan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
chandanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GUNA
|
MP-06-004-009-002/552
(SATANPUR)
|
1706004009NRG24100120240277160
|
10/01/2024
|
sharda bai
|
1706004009WL024204
|
sharda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GUNA
|
MP-06-004-009-002/563
(SATANPUR)
|
1706004009NRG24100120240277161
|
10/01/2024
|
brijesh singh
|
1706004009WL024204
|
brijesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
brijeshsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNA
|
MP-06-004-009-002/564
(SATANPUR)
|
1706004009NRG24100120240277162
|
10/01/2024
|
mahendra singh
|
1706004009WL024204
|
mahendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNA
|
MP-06-004-009-002/565
(SATANPUR)
|
1706004009NRG24100120240277163
|
10/01/2024
|
khet singh
|
1706004009WL024204
|
khet singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
khetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
GUNA
|
MP-06-004-009-002/571-A
(SATANPUR)
|
1706004009NRG24100120240277523
|
10/01/2024
|
Arvind Rajput
|
1706004009WL024265
|
Arvind Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ArvindRajput
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNA
|
MP-06-004-009-003/12
(SATANPUR)
|
1706004009NRG24100120240277528
|
10/01/2024
|
Munni Bai
|
1706004009WL024265
|
Munni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GUNA
|
MP-06-004-009-003/12
(SATANPUR)
|
1706004009NRG24100120240277527
|
10/01/2024
|
Ranveer Singh
|
1706004009WL024265
|
Ranveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
RanveerSingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNA
|
MP-06-004-009-003/1610
(SATANPUR)
|
1706004009NRG24100120240277529
|
10/01/2024
|
pappu
|
1706004009WL024265
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
pappu
|
BANK OF BARODA(606985)
|
|
223
|
GUNA
|
MP-06-004-009-003/1613
(SATANPUR)
|
1706004009NRG24100120240277530
|
10/01/2024
|
kamla bai
|
1706004009WL024265
|
kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GUNA
|
MP-06-004-009-003/1614
(SATANPUR)
|
1706004009NRG24100120240277531
|
10/01/2024
|
vishan nath
|
1706004009WL024265
|
vishan nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
vishannath
|
UNION BANK OF INDIA(508500)
|
|
225
|
GUNA
|
MP-06-004-009-003/1622
(SATANPUR)
|
1706004009NRG24100120240277532
|
10/01/2024
|
roop singh
|
1706004009WL024265
|
roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
roopsingh
|
BANK OF BARODA(606985)
|
|
226
|
GUNA
|
MP-06-004-009-003/1647
(SATANPUR)
|
1706004009NRG24100120240277533
|
10/01/2024
|
vijay bai
|
1706004009WL024265
|
vijay bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
vijaybai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
GUNA
|
MP-06-004-009-003/1649
(SATANPUR)
|
1706004009NRG24100120240277534
|
10/01/2024
|
sanjeev sngh
|
1706004009WL024265
|
sanjeev sngh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
sanjeevsngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GUNA
|
MP-06-004-009-003/1651
(SATANPUR)
|
1706004009NRG24100120240277535
|
10/01/2024
|
lablesh bai
|
1706004009WL024265
|
lablesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
lableshbai
|
CANARA BANK(508532)
|
|
229
|
GUNA
|
MP-06-004-009-003/1652
(SATANPUR)
|
1706004009NRG24100120240277536
|
10/01/2024
|
ravindra singh
|
1706004009WL024265
|
ravindra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ravindrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GUNA
|
MP-06-004-009-003/1663
(SATANPUR)
|
1706004009NRG24100120240277539
|
10/01/2024
|
Ramesh Yadav
|
1706004009WL024265
|
Ramesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
RameshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GUNA
|
MP-06-004-009-003/1663-A
(SATANPUR)
|
1706004009NRG24100120240277540
|
10/01/2024
|
Sonu Yadav
|
1706004009WL024265
|
Sonu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GUNA
|
MP-06-004-009-003/1701
(SATANPUR)
|
1706004009NRG24100120240277100
|
10/01/2024
|
Udaybhan yadav
|
1706004009WL024202
|
Udaybhan yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Udaybhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GUNA
|
MP-06-004-009-003/2
(SATANPUR)
|
1706004009NRG24100120240277117
|
10/01/2024
|
Krishn Gopal
|
1706004009WL024202
|
Krishn Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
KrishnGopal
|
BANK OF BARODA(606985)
|
|
234
|
GUNA
|
MP-06-004-009-003/2
(SATANPUR)
|
1706004009NRG24100120240277116
|
10/01/2024
|
Rampyari Bai
|
1706004009WL024202
|
Rampyari Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
RampyariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GUNA
|
MP-06-004-009-003/75
(SATANPUR)
|
1706004009NRG24100120240277118
|
10/01/2024
|
Chanda Bai
|
1706004009WL024202
|
Chanda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ChandaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNA
|
MP-06-004-061-005/425
(DHANWADI)
|
1706004061NRG24100120240277352
|
10/01/2024
|
hatri bai
|
1706004061WL024235
|
hatri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
hatribai
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNA
|
MP-06-004-061-005/436
(DHANWADI)
|
1706004061NRG24100120240277353
|
10/01/2024
|
ramesh
|
1706004061WL024235
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GUNA
|
MP-06-004-061-005/447
(DHANWADI)
|
1706004061NRG24100120240277354
|
10/01/2024
|
om singh
|
1706004061WL024235
|
om singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
omsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GUNA
|
MP-06-004-066-002/28-A
(PADMANKHEDI)
|
1706004066NRG24100120240278254
|
10/01/2024
|
Raju kevat
|
1706004066WL024359
|
Raju kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Rajukevat
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNA
|
MP-06-004-066-002/28-B
(PADMANKHEDI)
|
1706004066NRG24100120240278255
|
10/01/2024
|
Mukesh
|
1706004066WL024359
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNA
|
MP-06-004-066-002/28-C
(PADMANKHEDI)
|
1706004066NRG24100120240278256
|
10/01/2024
|
Vinni bai
|
1706004066WL024359
|
Vinni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
Vinnibai
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNA
|
MP-06-004-066-002/39-A
(PADMANKHEDI)
|
1706004066NRG24100120240278262
|
10/01/2024
|
pirti bai
|
1706004066WL024359
|
pirti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
pirtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GUNA
|
MP-06-004-066-002/39-A
(PADMANKHEDI)
|
1706004066NRG24100120240278261
|
10/01/2024
|
pirti bai
|
1706004066WL024359
|
pirti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
pirtibai
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNA
|
MP-06-004-066-002/51
(PADMANKHEDI)
|
1706004066NRG24100120240278263
|
10/01/2024
|
manbai
|
1706004066WL024359
|
manbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
manbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-084-001/235-D
(MARKIMAHU)
|
1706004084NRG24090120240276432
|
10/01/2024
|
Bablu
|
1706004084WL024125
|
Bablu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-084-001/305-C
(MARKIMAHU)
|
1706004084NRG24090120240276406
|
10/01/2024
|
balram
|
1706004084WL024120
|
balram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
balram
|
BANK OF BARODA(606985)
|
|
247
|
GUNA
|
MP-06-004-084-001/347-B
(MARKIMAHU)
|
1706004084NRG24090120240276411
|
10/01/2024
|
vivek
|
1706004084WL024121
|
vivek
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNA
|
MP-06-004-084-001/68-C
(MARKIMAHU)
|
1706004084NRG24090120240276424
|
10/01/2024
|
kamal
|
1706004084WL024123
|
kamal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
kamal
|
BANK OF BARODA(606985)
|
|
249
|
GUNA
|
MP-06-004-084-001/726
(MARKIMAHU)
|
1706004000NRG24100120240278276
|
10/01/2024
|
kalla
|
1706004WL024359
|
kalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-084-001/730
(MARKIMAHU)
|
1706004000NRG24100120240278279
|
10/01/2024
|
aman
|
1706004WL024359
|
aman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
aman
|
ICICI BANK LTD(508534)
|
|
251
|
GUNA
|
MP-06-004-084-001/733
(MARKIMAHU)
|
1706004000NRG24100120240278280
|
10/01/2024
|
tofan
|
1706004WL024359
|
tofan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GUNA
|
MP-06-004-084-001/734
(MARKIMAHU)
|
1706004000NRG24100120240278281
|
10/01/2024
|
kailash
|
1706004WL024359
|
kailash
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685988135
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-084-001/735
(MARKIMAHU)
|
1706004000NRG24100120240278282
|
10/01/2024
|
bhsahdur
|
1706004WL024359
|
bhsahdur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
bhsahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-084-001/736
(MARKIMAHU)
|
1706004000NRG24100120240278283
|
10/01/2024
|
helke
|
1706004WL024359
|
helke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
helke
|
ICICI BANK LTD(508534)
|
|
255
|
GUNA
|
MP-06-004-084-001/738
(MARKIMAHU)
|
1706004084NRG24090120240276433
|
10/01/2024
|
soma
|
1706004084WL024125
|
soma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685988135
|
|
soma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GUNA
|
MP-06-004-084-001/739
(MARKIMAHU)
|
1706004000NRG24100120240278284
|
10/01/2024
|
deshraj
|
1706004WL024359
|
deshraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GUNA
|
MP-06-004-084-001/742-A
(MARKIMAHU)
|
1706004000NRG24100120240278285
|
10/01/2024
|
shanti
|
1706004WL024359
|
shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
shanti
|
BANK OF BARODA(606985)
|
|
258
|
GUNA
|
MP-06-004-084-001/745-A
(MARKIMAHU)
|
1706004000NRG24100120240278286
|
10/01/2024
|
bharat
|
1706004WL024359
|
bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GUNA
|
MP-06-004-084-001/756
(MARKIMAHU)
|
1706004000NRG24100120240278287
|
10/01/2024
|
motilal
|
1706004WL024359
|
motilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-084-001/758
(MARKIMAHU)
|
1706004000NRG24100120240278288
|
10/01/2024
|
umkar
|
1706004WL024359
|
umkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
umkar
|
BANK OF INDIA(508505)
|
|
261
|
GUNA
|
MP-06-004-084-001/770
(MARKIMAHU)
|
1706004084NRG24090120240276426
|
10/01/2024
|
ghansyam
|
1706004084WL024124
|
ghansyam
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GUNA
|
MP-06-004-084-001/770-A
(MARKIMAHU)
|
1706004084NRG24090120240276427
|
10/01/2024
|
dharmendra
|
1706004084WL024124
|
dharmendra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
263
|
GUNA
|
MP-06-004-084-001/770-C
(MARKIMAHU)
|
1706004000NRG24100120240278290
|
10/01/2024
|
rajju
|
1706004WL024359
|
rajju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
rajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-084-001/789-B
(MARKIMAHU)
|
1706004000NRG24100120240278225
|
10/01/2024
|
veeru
|
1706004WL024358
|
veeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-084-001/804
(MARKIMAHU)
|
1706004000NRG24100120240278226
|
10/01/2024
|
pawan
|
1706004WL024358
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GUNA
|
MP-06-004-084-001/810
(MARKIMAHU)
|
1706004000NRG24100120240278227
|
10/01/2024
|
sulekha
|
1706004WL024358
|
sulekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-084-001/817-D
(MARKIMAHU)
|
1706004084NRG24090120240276435
|
10/01/2024
|
aajad
|
1706004084WL024125
|
aajad
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
aajad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GUNA
|
MP-06-004-084-001/817-D
(MARKIMAHU)
|
1706004084NRG24090120240276436
|
10/01/2024
|
seema
|
1706004084WL024125
|
seema
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
269
|
GUNA
|
MP-06-004-084-001/819-C
(MARKIMAHU)
|
1706004084NRG24090120240276486
|
10/01/2024
|
rup
|
1706004084WL024127
|
rup
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988135
|
|
rup
|
STATE BANK OF INDIA(508548)
|
|
270
|
GUNA
|
MP-06-004-084-001/824
(MARKIMAHU)
|
1706004000NRG24100120240278229
|
10/01/2024
|
vimlesh
|
1706004WL024358
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
271
|
GUNA
|
MP-06-004-084-001/827-C
(MARKIMAHU)
|
1706004000NRG24100120240278230
|
10/01/2024
|
ujjain
|
1706004WL024358
|
ujjain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
ujjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
GUNA
|
MP-06-004-084-001/829-C
(MARKIMAHU)
|
1706004000NRG24100120240278231
|
10/01/2024
|
rajkumari
|
1706004WL024358
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GUNA
|
MP-06-004-084-001/829-D
(MARKIMAHU)
|
1706004000NRG24100120240278232
|
10/01/2024
|
sanju
|
1706004WL024358
|
sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988135
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GUNA
|
MP-06-004-084-001/833-C
(MARKIMAHU)
|
1706004084NRG24090120240276487
|
10/01/2024
|
bablu
|
1706004084WL024128
|
bablu
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685988135
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GUNA
|
MP-06-004-084-001/836
(MARKIMAHU)
|
1706004084NRG24090120240276437
|
10/01/2024
|
jyoti
|
1706004084WL024125
|
jyoti
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988135
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123097
|
123097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421447
|
421447
|
|
|
|
|
|
|
|