|
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-06-004-040-003/229-A
(DHAMNAR)
|
1706004040NRG24300120240302845
|
31/01/2024
|
nabal
|
1706004040WL026388
|
nabal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
nabal
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-040-003/230
(DHAMNAR)
|
1706004040NRG24300120240302834
|
31/01/2024
|
DHADHUNLAL
|
1706004040WL026386
|
DHADHUNLAL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
DHADHUNLAL
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-040-003/230-B
(DHAMNAR)
|
1706004040NRG24300120240302829
|
31/01/2024
|
gogabai
|
1706004040WL026385
|
gogabai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
gogabai
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-040-003/424-B
(DHAMNAR)
|
1706004040NRG24300120240302835
|
31/01/2024
|
imarat
|
1706004040WL026386
|
imarat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005046993
|
|
imarat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-040-003/430
(DHAMNAR)
|
1706004040NRG24300120240302836
|
31/01/2024
|
gendalal
|
1706004040WL026386
|
gendalal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
gendalal
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-040-003/52-B
(DHAMNAR)
|
1706004040NRG24300120240302839
|
31/01/2024
|
nathansingh
|
1706004040WL026387
|
nathansingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
nathansingh
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-040-003/69-C
(DHAMNAR)
|
1706004040NRG24300120240302841
|
31/01/2024
|
Shanti bai
|
1706004040WL026387
|
Shanti bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-040-004/129
(DHAMNAR)
|
1706004040NRG24300120240302871
|
31/01/2024
|
rabina
|
1706004040WL026393
|
rabina
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005046993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
GUNA
|
MP-06-004-040-004/47-B
(DHAMNAR)
|
1706004040NRG24300120240302879
|
31/01/2024
|
KALYANSINGH
|
1706004040WL026393
|
KALYANSINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
KALYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
10
|
GUNA
|
MP-06-004-040-004/47-C
(DHAMNAR)
|
1706004040NRG24300120240302880
|
31/01/2024
|
gajaanand
|
1706004040WL026393
|
gajaanand
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
gajaanand
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-040-004/47-D
(DHAMNAR)
|
1706004040NRG24300120240302881
|
31/01/2024
|
Jeevanlal Kushwah
|
1706004040WL026393
|
Jeevanlal Kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
JeevanlalKushwah
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-040-004/5
(DHAMNAR)
|
1706004040NRG24300120240302844
|
31/01/2024
|
KAMALSINGH KUSHWAH
|
1706004040WL026387
|
KAMALSINGH KUSHWAH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
KAMALSINGHKUSHWAH
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-059-007/334
(NEGMA)
|
1706004059NRG24310120240302929
|
31/01/2024
|
Ram Bai Lodha
|
1706004059WL026407
|
Ram Bai Lodha
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
RamBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNA
|
MP-06-004-072-002/105
(SIRSIKALAN)
|
1706004072NRG24310120240303348
|
31/01/2024
|
mahendra singh
|
1706004072WL026429
|
mahendra singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-019-001/851
(MAWAN)
|
1706004019NRG24310120240303270
|
31/01/2024
|
sunil
|
1706004019WL026423
|
sunil
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
GUNA
|
MP-06-004-040-002/64-B
(DHAMNAR)
|
1706004040NRG24300120240302828
|
31/01/2024
|
makhan
|
1706004040WL026385
|
makhan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
makhan
|
BANK OF INDIA(508505)
|
|
17
|
GUNA
|
MP-06-004-059-007/333
(NEGMA)
|
1706004059NRG24310120240302927
|
31/01/2024
|
Mamta Bai Lodha
|
1706004059WL026407
|
Mamta Bai Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
MamtaBaiLodha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-059-007/329
(NEGMA)
|
1706004059NRG24310120240302919
|
31/01/2024
|
BANTI LODHA
|
1706004059WL026407
|
BANTI LODHA
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
BANTILODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-059-007/317
(NEGMA)
|
1706004059NRG24310120240302913
|
31/01/2024
|
Pitam
|
1706004059WL026407
|
Pitam
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
Pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUNA
|
MP-06-004-059-007/333
(NEGMA)
|
1706004059NRG24310120240302926
|
31/01/2024
|
Bagwan Singh Lodha
|
1706004059WL026407
|
Bagwan Singh Lodha
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
BagwanSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNA
|
MP-06-004-072-001/123-B
(SIRSIKALAN)
|
1706004072NRG24310120240303336
|
31/01/2024
|
rajkumari
|
1706004072WL026429
|
rajkumari
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-072-001/52
(SIRSIKALAN)
|
1706004072NRG24310120240303344
|
31/01/2024
|
Ram singh
|
1706004072WL026429
|
Ram singh
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUNA
|
MP-06-004-072-001/65
(SIRSIKALAN)
|
1706004072NRG24310120240303345
|
31/01/2024
|
Seema bai
|
1706004072WL026429
|
Seema bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-072-001/77
(SIRSIKALAN)
|
1706004072NRG24310120240303346
|
31/01/2024
|
LAKSHMIBAI
|
1706004072WL026429
|
LAKSHMIBAI
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUNA
|
MP-06-004-072-001/92
(SIRSIKALAN)
|
1706004072NRG24310120240303347
|
31/01/2024
|
Sangeeta bai raghuwanshi
|
1706004072WL026429
|
Sangeeta bai raghuwanshi
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
Sangeetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-019-001/397-B
(MAWAN)
|
1706004019NRG24310120240303265
|
31/01/2024
|
Munesh
|
1706004019WL026423
|
Munesh
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
Munesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-072-001/42
(SIRSIKALAN)
|
1706004072NRG24310120240303343
|
31/01/2024
|
RAMESH
|
1706004072WL026429
|
RAMESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-040-003/240-A
(DHAMNAR)
|
1706004040NRG24300120240302830
|
31/01/2024
|
rakesh kumar
|
1706004040WL026385
|
rakesh kumar
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
rakeshkumar
|
BANK OF BARODA(606985)
|
|
29
|
GUNA
|
MP-06-004-045-002/1132
(IMJHARA)
|
1706004045NRG24300120240302820
|
31/01/2024
|
chotu ahirwar
|
1706004045WL026379
|
chotu ahirwar
|
00176
|
IDIB000G127
|
221
|
221
|
Processed
|
27/03/2024
|
|
005046993
|
|
chotuahirwar
|
INDIAN BANK(607105)
|
|
30
|
GUNA
|
MP-06-004-072-001/123
(SIRSIKALAN)
|
1706004072NRG24310120240303335
|
31/01/2024
|
Ravindra
|
1706004072WL026429
|
Ravindra
|
00176
|
IDIB000G127
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
Ravindra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-059-007/334
(NEGMA)
|
1706004059NRG24310120240302928
|
31/01/2024
|
Nandram Lodha
|
1706004059WL026407
|
Nandram Lodha
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
NandramLodha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-028-002/118
(GOPALPURTAKTAIYA)
|
1706004000NRG24300120240302824
|
31/01/2024
|
Savitri Bai
|
1706004WL026382
|
Savitri Bai
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
SavitriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GUNA
|
MP-06-004-072-002/133-A
(SIRSIKALAN)
|
1706004072NRG24310120240303354
|
31/01/2024
|
Savitrin bai nojha
|
1706004072WL026429
|
Savitrin bai nojha
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
Savitrinbainojha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNA
|
MP-06-004-072-002/164-A
(SIRSIKALAN)
|
1706004072NRG24310120240303360
|
31/01/2024
|
Vandna raghuwanshi
|
1706004072WL026429
|
Vandna raghuwanshi
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
Vandnaraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-040-003/314-D
(DHAMNAR)
|
1706004040NRG24300120240302848
|
31/01/2024
|
jitendra
|
1706004040WL026388
|
jitendra
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GUNA
|
MP-06-004-040-004/106-A
(DHAMNAR)
|
1706004040NRG24300120240302842
|
31/01/2024
|
savita
|
1706004040WL026387
|
savita
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
savita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-013-002/105-A
(MAHUGARHA)
|
1706004013NRG24310120240303278
|
31/01/2024
|
BHOOLEE
|
1706004013WL026424
|
BHOOLEE
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
26/03/2024
|
|
005046993
|
|
BHOOLEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-019-001/736
(MAWAN)
|
1706004019NRG24310120240303267
|
31/01/2024
|
balram
|
1706004019WL026423
|
balram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-019-001/736
(MAWAN)
|
1706004019NRG24310120240303268
|
31/01/2024
|
balram
|
1706004019WL026423
|
balram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-019-001/829
(MAWAN)
|
1706004019NRG24310120240304039
|
31/01/2024
|
neelendra shakya
|
1706004019WL026458
|
neelendra shakya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005046993
|
|
neelendrashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-019-001/829
(MAWAN)
|
1706004019NRG24310120240304040
|
31/01/2024
|
neelendra shakya
|
1706004019WL026458
|
neelendra shakya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
neelendrashakya
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-040-003/250-D
(DHAMNAR)
|
1706004040NRG24300120240302847
|
31/01/2024
|
santosh Bhargava
|
1706004040WL026388
|
santosh Bhargava
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
santoshBhargava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-072-002/114-C
(SIRSIKALAN)
|
1706004072NRG24310120240303350
|
31/01/2024
|
Hari singh Raghuwanshi
|
1706004072WL026429
|
Hari singh Raghuwanshi
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
HarisinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-072-002/133-A
(SIRSIKALAN)
|
1706004072NRG24310120240303353
|
31/01/2024
|
Amar singh ojha
|
1706004072WL026429
|
Amar singh ojha
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
Amarsinghojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-013-002/152-A
(MAHUGARHA)
|
1706004013NRG24310120240303279
|
31/01/2024
|
seetaram
|
1706004013WL026424
|
seetaram
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
26/03/2024
|
|
005046993
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNA
|
MP-06-004-013-002/66-A
(MAHUGARHA)
|
1706004013NRG24310120240303280
|
31/01/2024
|
heeralal
|
1706004013WL026424
|
heeralal
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
26/03/2024
|
|
005046993
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GUNA
|
MP-06-004-059-007/302
(NEGMA)
|
1706004059NRG24310120240302911
|
31/01/2024
|
Parvati Lodha
|
1706004059WL026407
|
Parvati Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
ParvatiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNA
|
MP-06-004-059-007/315
(NEGMA)
|
1706004059NRG24310120240302912
|
31/01/2024
|
Hemraj Lodha
|
1706004059WL026407
|
Hemraj Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
HemrajLodha
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-059-007/323
(NEGMA)
|
1706004059NRG24310120240302915
|
31/01/2024
|
Sonu
|
1706004059WL026407
|
Sonu
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNA
|
MP-06-004-059-007/327
(NEGMA)
|
1706004059NRG24310120240302917
|
31/01/2024
|
Rakesh Lodha
|
1706004059WL026407
|
Rakesh Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
RakeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-059-007/335
(NEGMA)
|
1706004059NRG24310120240302930
|
31/01/2024
|
Naresh Lodha
|
1706004059WL026407
|
Naresh Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
NareshLodha
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-059-007/340
(NEGMA)
|
1706004059NRG24310120240302936
|
31/01/2024
|
Halki Bai Lodha
|
1706004059WL026407
|
Halki Bai Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
HalkiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-059-007/346
(NEGMA)
|
1706004059NRG24310120240302942
|
31/01/2024
|
Rajkumar Ojha
|
1706004059WL026407
|
Rajkumar Ojha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
RajkumarOjha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-059-007/329
(NEGMA)
|
1706004059NRG24310120240302920
|
31/01/2024
|
BHURIBAI
|
1706004059WL026407
|
BHURIBAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-040-003/230-A
(DHAMNAR)
|
1706004040NRG24300120240302846
|
31/01/2024
|
arvind
|
1706004040WL026388
|
arvind
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005046993
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-018-001/100
(PIPARIYA)
|
1706004018NRG24310120240303227
|
31/01/2024
|
DINESH KUSHWAH
|
1706004018WL026422
|
DINESH KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
DINESHKUSHWAH
|
CANARA BANK(508532)
|
|
57
|
GUNA
|
MP-06-004-019-001/209
(MAWAN)
|
1706004019NRG24310120240303263
|
31/01/2024
|
RAM PARSAD
|
1706004019WL026423
|
RAM PARSAD
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
RAMPARSAD
|
ICICI BANK LTD(508534)
|
|
58
|
GUNA
|
MP-06-004-019-001/209
(MAWAN)
|
1706004019NRG24310120240303264
|
31/01/2024
|
RAM PARSAD
|
1706004019WL026423
|
RAM PARSAD
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
RAMPARSAD
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-019-001/397-B
(MAWAN)
|
1706004019NRG24310120240303266
|
31/01/2024
|
Rekha
|
1706004019WL026423
|
Rekha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-019-001/481-A
(MAWAN)
|
1706004019NRG24310120240304027
|
31/01/2024
|
mukesh
|
1706004019WL026458
|
mukesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-019-001/515-B
(MAWAN)
|
1706004019NRG24310120240304029
|
31/01/2024
|
SAGAR
|
1706004019WL026458
|
SAGAR
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
SAGAR
|
ICICI BANK LTD(508534)
|
|
62
|
GUNA
|
MP-06-004-019-001/74
(MAWAN)
|
1706004019NRG24310120240304037
|
31/01/2024
|
BHUNDEL
|
1706004019WL026458
|
BHUNDEL
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
BHUNDEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
GUNA
|
MP-06-004-019-001/74
(MAWAN)
|
1706004019NRG24310120240304038
|
31/01/2024
|
BHUNDEL
|
1706004019WL026458
|
BHUNDEL
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
BHUNDEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
GUNA
|
MP-06-004-028-002/137
(GOPALPURTAKTAIYA)
|
1706004000NRG24300120240302825
|
31/01/2024
|
Gudda Sahariya
|
1706004WL026382
|
Gudda Sahariya
|
00415
|
SBIN0030196
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005046993
|
|
GuddaSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GUNA
|
MP-06-004-045-002/112
(IMJHARA)
|
1706004045NRG24300120240302819
|
31/01/2024
|
KALLU
|
1706004045WL026379
|
KALLU
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
26/03/2024
|
|
005046993
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-072-002/142
(SIRSIKALAN)
|
1706004072NRG24310120240303357
|
31/01/2024
|
shivkumar
|
1706004072WL026429
|
shivkumar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-019-001/850
(MAWAN)
|
1706004019NRG24310120240303269
|
31/01/2024
|
sunil
|
1706004019WL026423
|
sunil
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-040-003/477
(DHAMNAR)
|
1706004040NRG24300120240302837
|
31/01/2024
|
rekha
|
1706004040WL026386
|
rekha
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-059-007/155
(NEGMA)
|
1706004059NRG24310120240302907
|
31/01/2024
|
Toran Singh Lodha
|
1706004059WL026407
|
Toran Singh Lodha
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
ToranSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-045-002/45
(IMJHARA)
|
1706004045NRG24300120240302821
|
31/01/2024
|
Misrilal
|
1706004045WL026380
|
Misrilal
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
Misrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-059-007/102
(NEGMA)
|
1706004059NRG24310120240302905
|
31/01/2024
|
Damodar
|
1706004059WL026407
|
Damodar
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNA
|
MP-06-004-059-007/14
(NEGMA)
|
1706004059NRG24310120240302906
|
31/01/2024
|
Narayni Bai
|
1706004059WL026407
|
Narayni Bai
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
NarayniBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-059-007/155
(NEGMA)
|
1706004059NRG24310120240302908
|
31/01/2024
|
Savutree Bai Lodha
|
1706004059WL026407
|
Savutree Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
SavutreeBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-059-007/164
(NEGMA)
|
1706004059NRG24310120240302910
|
31/01/2024
|
Guddi Bai Lodha
|
1706004059WL026407
|
Guddi Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
GuddiBaiLodha
|
ICICI BANK LTD(508534)
|
|
75
|
GUNA
|
MP-06-004-059-007/325
(NEGMA)
|
1706004059NRG24310120240302916
|
31/01/2024
|
Pran Singh
|
1706004059WL026407
|
Pran Singh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNA
|
MP-06-004-059-007/330
(NEGMA)
|
1706004059NRG24310120240302921
|
31/01/2024
|
RAM
|
1706004059WL026407
|
RAM
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-059-007/331
(NEGMA)
|
1706004059NRG24310120240302923
|
31/01/2024
|
RAMMURTI
|
1706004059WL026407
|
RAMMURTI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
RAMMURTI
|
ICICI BANK LTD(508534)
|
|
78
|
GUNA
|
MP-06-004-059-007/331
(NEGMA)
|
1706004059NRG24310120240302924
|
31/01/2024
|
RAMMURTI
|
1706004059WL026407
|
RAMMURTI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
RAMMURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNA
|
MP-06-004-059-007/338
(NEGMA)
|
1706004059NRG24310120240302933
|
31/01/2024
|
Suresh Lodha
|
1706004059WL026407
|
Suresh Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
SureshLodha
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-059-007/340
(NEGMA)
|
1706004059NRG24310120240302935
|
31/01/2024
|
Nandkishor
|
1706004059WL026407
|
Nandkishor
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNA
|
MP-06-004-072-001/30-A
(SIRSIKALAN)
|
1706004072NRG24310120240303340
|
31/01/2024
|
RAMCHARAN
|
1706004072WL026429
|
RAMCHARAN
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-072-002/125
(SIRSIKALAN)
|
1706004072NRG24310120240303351
|
31/01/2024
|
MOHARASINGH
|
1706004072WL026429
|
MOHARASINGH
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
MOHARASINGH
|
ICICI BANK LTD(508534)
|
|
83
|
GUNA
|
MP-06-004-072-002/155
(SIRSIKALAN)
|
1706004072NRG24310120240303358
|
31/01/2024
|
NEERAJ
|
1706004072WL026429
|
NEERAJ
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-018-001/1025
(PIPARIYA)
|
1706004018NRG24310120240303228
|
31/01/2024
|
Manish
|
1706004018WL026422
|
Manish
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUNA
|
MP-06-004-059-007/100
(NEGMA)
|
1706004059NRG24310120240302904
|
31/01/2024
|
Papu
|
1706004059WL026407
|
Papu
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNA
|
MP-06-004-059-007/339
(NEGMA)
|
1706004059NRG24310120240302934
|
31/01/2024
|
Rajender Singh Lodha
|
1706004059WL026407
|
Rajender Singh Lodha
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
RajenderSinghLodha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-059-007/332
(NEGMA)
|
1706004059NRG24310120240302925
|
31/01/2024
|
Raj Kuamr Lodha
|
1706004059WL026407
|
Raj Kuamr Lodha
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
RajKuamrLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-019-001/31
(MAWAN)
|
1706004019NRG24310120240304025
|
31/01/2024
|
DINESH
|
1706004019WL026458
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNA
|
MP-06-004-019-001/31
(MAWAN)
|
1706004019NRG24310120240304026
|
31/01/2024
|
DINESH
|
1706004019WL026458
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GUNA
|
MP-06-004-019-001/481-A
(MAWAN)
|
1706004019NRG24310120240304028
|
31/01/2024
|
MITHALESH
|
1706004019WL026458
|
MITHALESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005046993
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-019-001/65
(MAWAN)
|
1706004019NRG24310120240304030
|
31/01/2024
|
Amar Singh
|
1706004019WL026458
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-019-001/65
(MAWAN)
|
1706004019NRG24310120240304031
|
31/01/2024
|
Kiran
|
1706004019WL026458
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUNA
|
MP-06-004-019-001/666
(MAWAN)
|
1706004019NRG24310120240304032
|
31/01/2024
|
amar
|
1706004019WL026458
|
amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
amar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GUNA
|
MP-06-004-019-001/666
(MAWAN)
|
1706004019NRG24310120240304033
|
31/01/2024
|
rampeyari
|
1706004019WL026458
|
rampeyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
rampeyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GUNA
|
MP-06-004-019-001/682
(MAWAN)
|
1706004019NRG24310120240304034
|
31/01/2024
|
dharamveer
|
1706004019WL026458
|
dharamveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
dharamveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GUNA
|
MP-06-004-019-001/72
(MAWAN)
|
1706004019NRG24310120240304035
|
31/01/2024
|
mohan
|
1706004019WL026458
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GUNA
|
MP-06-004-019-001/72
(MAWAN)
|
1706004019NRG24310120240304036
|
31/01/2024
|
RUKAMANI
|
1706004019WL026458
|
RUKAMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
RUKAMANI
|
HDFC BANK LTD(607152)
|
|
98
|
GUNA
|
MP-06-004-019-001/873
(MAWAN)
|
1706004019NRG24310120240303271
|
31/01/2024
|
halke
|
1706004019WL026423
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
GUNA
|
MP-06-004-019-001/875
(MAWAN)
|
1706004019NRG24310120240304041
|
31/01/2024
|
devendra
|
1706004019WL026458
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005046993
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-019-001/875
(MAWAN)
|
1706004019NRG24310120240304042
|
31/01/2024
|
devendra
|
1706004019WL026458
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-019-001/886
(MAWAN)
|
1706004019NRG24310120240303272
|
31/01/2024
|
rakesh
|
1706004019WL026423
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
GUNA
|
MP-06-004-019-001/886
(MAWAN)
|
1706004019NRG24310120240303273
|
31/01/2024
|
rakesh
|
1706004019WL026423
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
GUNA
|
MP-06-004-019-001/900
(MAWAN)
|
1706004019NRG24310120240303274
|
31/01/2024
|
latif
|
1706004019WL026423
|
latif
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
latif
|
ICICI BANK LTD(508534)
|
|
104
|
GUNA
|
MP-06-004-019-001/900
(MAWAN)
|
1706004019NRG24310120240303275
|
31/01/2024
|
latif
|
1706004019WL026423
|
latif
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
latif
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GUNA
|
MP-06-004-019-001/982
(MAWAN)
|
1706004019NRG24310120240303277
|
31/01/2024
|
pratap
|
1706004019WL026423
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005046993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
GUNA
|
MP-06-004-059-007/164
(NEGMA)
|
1706004059NRG24310120240302909
|
31/01/2024
|
Keval Singh Lodha
|
1706004059WL026407
|
Keval Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
KevalSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-059-007/330
(NEGMA)
|
1706004059NRG24310120240302922
|
31/01/2024
|
ARTI
|
1706004059WL026407
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GUNA
|
MP-06-004-059-010/11
(NEGMA)
|
1706004059NRG24310120240302943
|
31/01/2024
|
Laxmi Narayan
|
1706004059WL026408
|
Laxmi Narayan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005046993
|
|
LaxmiNarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GUNA
|
MP-06-004-059-010/11
(NEGMA)
|
1706004059NRG24310120240302944
|
31/01/2024
|
Santosh
|
1706004059WL026408
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005046993
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GUNA
|
MP-06-004-072-002/162
(SIRSIKALAN)
|
1706004072NRG24310120240303359
|
31/01/2024
|
Munesh singh raghuwanshi
|
1706004072WL026429
|
Munesh singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
Muneshsinghraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GUNA
|
MP-06-004-078-001/1168
(BAJRANGGARH)
|
1706004078NRG24310120240303307
|
31/01/2024
|
ram babu
|
1706004078WL026428
|
ram babu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-078-001/1189
(BAJRANGGARH)
|
1706004078NRG24310120240303309
|
31/01/2024
|
KANHAIYA
|
1706004078WL026428
|
KANHAIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-078-001/2141
(BAJRANGGARH)
|
1706004078NRG24310120240303321
|
31/01/2024
|
ravi sankar sony
|
1706004078WL026428
|
ravi sankar sony
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005046993
|
|
ravisankarsony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GUNA
|
MP-06-004-078-001/785-B
(BAJRANGGARH)
|
1706004078NRG24310120240303331
|
31/01/2024
|
dinesh
|
1706004078WL026428
|
dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005046993
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-040-003/143-B
(DHAMNAR)
|
1706004040NRG24300120240302833
|
31/01/2024
|
jankilal
|
1706004040WL026386
|
jankilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005046993
|
|
jankilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-072-002/133-B
(SIRSIKALAN)
|
1706004072NRG24310120240303356
|
31/01/2024
|
seema
|
1706004072WL026429
|
seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-072-002/133-B
(SIRSIKALAN)
|
1706004072NRG24310120240303355
|
31/01/2024
|
vinod ojha
|
1706004072WL026429
|
vinod ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
vinodojha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
GUNA
|
MP-06-004-078-001/1153
(BAJRANGGARH)
|
1706004078NRG24310120240303305
|
31/01/2024
|
santosh ghosi
|
1706004078WL026428
|
santosh ghosi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005046993
|
|
santoshghosi
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-078-001/1167
(BAJRANGGARH)
|
1706004078NRG24310120240303306
|
31/01/2024
|
deepak gwal
|
1706004078WL026428
|
deepak gwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005046993
|
|
deepakgwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
GUNA
|
MP-06-004-078-001/1183
(BAJRANGGARH)
|
1706004078NRG24310120240303308
|
31/01/2024
|
akash
|
1706004078WL026428
|
akash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-078-001/1192
(BAJRANGGARH)
|
1706004078NRG24310120240303310
|
31/01/2024
|
ramashankar ghosi
|
1706004078WL026428
|
ramashankar ghosi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005046993
|
|
ramashankarghosi
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-078-001/1194
(BAJRANGGARH)
|
1706004078NRG24310120240303311
|
31/01/2024
|
nitin gwal
|
1706004078WL026428
|
nitin gwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
nitingwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-078-001/1211
(BAJRANGGARH)
|
1706004078NRG24310120240303312
|
31/01/2024
|
vijay pal baghele
|
1706004078WL026428
|
vijay pal baghele
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
vijaypalbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-078-001/1227
(BAJRANGGARH)
|
1706004078NRG24310120240303313
|
31/01/2024
|
lalit
|
1706004078WL026428
|
lalit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-078-001/2010
(BAJRANGGARH)
|
1706004078NRG24310120240303314
|
31/01/2024
|
anurag gwal
|
1706004078WL026428
|
anurag gwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
anuraggwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-078-001/2027
(BAJRANGGARH)
|
1706004078NRG24310120240303315
|
31/01/2024
|
jubed akther
|
1706004078WL026428
|
jubed akther
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
jubedakther
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-078-001/2038
(BAJRANGGARH)
|
1706004078NRG24310120240303316
|
31/01/2024
|
vikki soni
|
1706004078WL026428
|
vikki soni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
vikkisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-078-001/2039
(BAJRANGGARH)
|
1706004078NRG24310120240303317
|
31/01/2024
|
avid khan
|
1706004078WL026428
|
avid khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
avidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-078-001/2056
(BAJRANGGARH)
|
1706004078NRG24310120240303318
|
31/01/2024
|
sanskar namdev
|
1706004078WL026428
|
sanskar namdev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
sanskarnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-078-001/2064
(BAJRANGGARH)
|
1706004078NRG24310120240303319
|
31/01/2024
|
sourabh namdev
|
1706004078WL026428
|
sourabh namdev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
sourabhnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-078-001/2076
(BAJRANGGARH)
|
1706004078NRG24310120240303320
|
31/01/2024
|
jakir khan
|
1706004078WL026428
|
jakir khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-078-001/2177
(BAJRANGGARH)
|
1706004078NRG24310120240303322
|
31/01/2024
|
zafar ulla khan
|
1706004078WL026428
|
zafar ulla khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
zafarullakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-078-001/2185
(BAJRANGGARH)
|
1706004078NRG24310120240303323
|
31/01/2024
|
ashok ghosi
|
1706004078WL026428
|
ashok ghosi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
ashokghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-078-001/2191
(BAJRANGGARH)
|
1706004078NRG24310120240303325
|
31/01/2024
|
ramkishan gwal
|
1706004078WL026428
|
ramkishan gwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
ramkishangwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-078-001/2192
(BAJRANGGARH)
|
1706004078NRG24310120240303326
|
31/01/2024
|
santosh kumar ghosi
|
1706004078WL026428
|
santosh kumar ghosi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
santoshkumarghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-078-001/2195
(BAJRANGGARH)
|
1706004078NRG24310120240303327
|
31/01/2024
|
banvari ghosi
|
1706004078WL026428
|
banvari ghosi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
banvarighosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-078-001/5007
(BAJRANGGARH)
|
1706004078NRG24310120240303328
|
31/01/2024
|
arvind
|
1706004078WL026428
|
arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-078-001/5008
(BAJRANGGARH)
|
1706004078NRG24310120240303329
|
31/01/2024
|
firoj khan
|
1706004078WL026428
|
firoj khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-078-001/5015
(BAJRANGGARH)
|
1706004078NRG24310120240303330
|
31/01/2024
|
chanchal khuswah
|
1706004078WL026428
|
chanchal khuswah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
chanchalkhuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-078-001/95
(BAJRANGGARH)
|
1706004078NRG24310120240303332
|
31/01/2024
|
pappu
|
1706004078WL026428
|
pappu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005046993
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
141
|
GUNA
|
MP-06-004-019-001/1248
(MAWAN)
|
1706004019NRG24310120240304024
|
31/01/2024
|
Rekha
|
1706004019WL026458
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
Rekha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
GUNA
|
MP-06-004-018-001/1025
(PIPARIYA)
|
1706004018NRG24310120240303229
|
31/01/2024
|
ankit raghuwanshi
|
1706004018WL026422
|
ankit raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
ankitraghuwanshi
|
CANARA BANK(508532)
|
|
143
|
GUNA
|
MP-06-004-018-001/122
(PIPARIYA)
|
1706004018NRG24310120240303230
|
31/01/2024
|
savita bai
|
1706004018WL026422
|
savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNA
|
MP-06-004-018-001/122
(PIPARIYA)
|
1706004018NRG24310120240303231
|
31/01/2024
|
savita bai
|
1706004018WL026422
|
savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-018-001/147-B
(PIPARIYA)
|
1706004018NRG24310120240303233
|
31/01/2024
|
sakun bai
|
1706004018WL026422
|
sakun bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GUNA
|
MP-06-004-018-001/147-B
(PIPARIYA)
|
1706004018NRG24310120240303234
|
31/01/2024
|
surendra raghuwanshi
|
1706004018WL026422
|
surendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
surendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-018-001/147-B
(PIPARIYA)
|
1706004018NRG24310120240303232
|
31/01/2024
|
surendra raghuwanshi
|
1706004018WL026422
|
surendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
surendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GUNA
|
MP-06-004-018-001/147-C
(PIPARIYA)
|
1706004018NRG24310120240303235
|
31/01/2024
|
rajesh raghuwanshi
|
1706004018WL026422
|
rajesh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
rajeshraghuwanshi
|
BANK OF INDIA(508505)
|
|
149
|
GUNA
|
MP-06-004-018-001/147-C
(PIPARIYA)
|
1706004018NRG24310120240303236
|
31/01/2024
|
sabitri bai
|
1706004018WL026422
|
sabitri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
sabitribai
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-018-001/150-A
(PIPARIYA)
|
1706004018NRG24310120240303237
|
31/01/2024
|
mohan singh
|
1706004018WL026422
|
mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
151
|
GUNA
|
MP-06-004-018-001/150-A
(PIPARIYA)
|
1706004018NRG24310120240303239
|
31/01/2024
|
mohan singh
|
1706004018WL026422
|
mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
mohansingh
|
IDBI BANK(607095)
|
|
152
|
GUNA
|
MP-06-004-018-001/150-A
(PIPARIYA)
|
1706004018NRG24310120240303238
|
31/01/2024
|
sarju bai
|
1706004018WL026422
|
sarju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
sarjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-018-001/150-D
(PIPARIYA)
|
1706004018NRG24310120240303240
|
31/01/2024
|
Ravindra raghuwanshi
|
1706004018WL026422
|
Ravindra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005046993
|
|
Ravindraraghuwanshi
|
INDIAN BANK(607105)
|
|
154
|
GUNA
|
MP-06-004-018-001/159
(PIPARIYA)
|
1706004018NRG24310120240303241
|
31/01/2024
|
RAMAVIR
|
1706004018WL026422
|
RAMAVIR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
RAMAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GUNA
|
MP-06-004-018-001/159
(PIPARIYA)
|
1706004018NRG24310120240303242
|
31/01/2024
|
urmila bai
|
1706004018WL026422
|
urmila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GUNA
|
MP-06-004-018-001/161-A
(PIPARIYA)
|
1706004018NRG24310120240303244
|
31/01/2024
|
Chandresh raghuwanshi
|
1706004018WL026422
|
Chandresh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
Chandreshraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GUNA
|
MP-06-004-018-001/161-A
(PIPARIYA)
|
1706004018NRG24310120240303243
|
31/01/2024
|
chandresh singh
|
1706004018WL026422
|
chandresh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
chandreshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-018-001/176-B
(PIPARIYA)
|
1706004018NRG24310120240303245
|
31/01/2024
|
brajedra
|
1706004018WL026422
|
brajedra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
brajedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GUNA
|
MP-06-004-018-001/176-B
(PIPARIYA)
|
1706004018NRG24310120240303246
|
31/01/2024
|
brajendra
|
1706004018WL026422
|
brajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
brajendra
|
CANARA BANK(508532)
|
|
160
|
GUNA
|
MP-06-004-018-001/176-B
(PIPARIYA)
|
1706004018NRG24310120240303247
|
31/01/2024
|
brejedra
|
1706004018WL026422
|
brejedra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
brejedra
|
BANK OF BARODA(606985)
|
|
161
|
GUNA
|
MP-06-004-018-001/178-B
(PIPARIYA)
|
1706004018NRG24310120240303248
|
31/01/2024
|
Arun
|
1706004018WL026422
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUNA
|
MP-06-004-018-001/178-C
(PIPARIYA)
|
1706004018NRG24310120240303249
|
31/01/2024
|
Harendra
|
1706004018WL026422
|
Harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
Harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GUNA
|
MP-06-004-018-001/184-C
(PIPARIYA)
|
1706004018NRG24310120240303250
|
31/01/2024
|
gajanand kushwah
|
1706004018WL026422
|
gajanand kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
gajanandkushwah
|
CANARA BANK(508532)
|
|
164
|
GUNA
|
MP-06-004-018-001/193-A
(PIPARIYA)
|
1706004018NRG24310120240303251
|
31/01/2024
|
AKHEYSINGH
|
1706004018WL026422
|
AKHEYSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
AKHEYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GUNA
|
MP-06-004-018-001/199-C
(PIPARIYA)
|
1706004018NRG24310120240303252
|
31/01/2024
|
Adarsh raghuwanshi
|
1706004018WL026422
|
Adarsh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
Adarshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNA
|
MP-06-004-018-001/199-C
(PIPARIYA)
|
1706004018NRG24310120240303253
|
31/01/2024
|
Adarsh raghuwanshi
|
1706004018WL026422
|
Adarsh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
Adarshraghuwanshi
|
CANARA BANK(508532)
|
|
167
|
GUNA
|
MP-06-004-018-001/211-C
(PIPARIYA)
|
1706004018NRG24310120240303254
|
31/01/2024
|
Sanjeev raghuwanshi
|
1706004018WL026422
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005046993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
GUNA
|
MP-06-004-018-001/211-C
(PIPARIYA)
|
1706004018NRG24310120240303255
|
31/01/2024
|
Sanjeev raghuwanshi
|
1706004018WL026422
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
Sanjeevraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
GUNA
|
MP-06-004-018-001/211-C
(PIPARIYA)
|
1706004018NRG24310120240303256
|
31/01/2024
|
Sanjeev raghuwanshi
|
1706004018WL026422
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
Sanjeevraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GUNA
|
MP-06-004-018-001/212-D
(PIPARIYA)
|
1706004018NRG24310120240303257
|
31/01/2024
|
MAHENDRA RAGHUWANSHI
|
1706004018WL026422
|
MAHENDRA RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005046993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
GUNA
|
MP-06-004-018-001/221-C
(PIPARIYA)
|
1706004018NRG24310120240303258
|
31/01/2024
|
MAHAVEER RAGHUWANSHI
|
1706004018WL026422
|
MAHAVEER RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
MAHAVEERRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GUNA
|
MP-06-004-018-001/221-C
(PIPARIYA)
|
1706004018NRG24310120240303259
|
31/01/2024
|
MAHAVEER RAGHUWANSHI
|
1706004018WL026422
|
MAHAVEER RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
MAHAVEERRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
GUNA
|
MP-06-004-018-001/221-C
(PIPARIYA)
|
1706004018NRG24310120240303260
|
31/01/2024
|
MAHAVEER RAGHUWANSHI
|
1706004018WL026422
|
MAHAVEER RAGHUWANSHI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005046993
|
|
MAHAVEERRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GUNA
|
MP-06-004-018-001/46-A
(PIPARIYA)
|
1706004018NRG24310120240303261
|
31/01/2024
|
Raghuveer
|
1706004018WL026422
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005046993
|
|
Raghuveer
|
PUNJAB & SIND BANK(607087)
|
|
175
|
GUNA
|
MP-06-004-018-001/46-A
(PIPARIYA)
|
1706004018NRG24310120240303262
|
31/01/2024
|
Raghuveer
|
1706004018WL026422
|
Raghuveer
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005046993
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-019-001/920
(MAWAN)
|
1706004019NRG24310120240303276
|
31/01/2024
|
Sobha
|
1706004019WL026423
|
Sobha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
Sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNA
|
MP-06-004-040-003/534
(DHAMNAR)
|
1706004040NRG24300120240302840
|
31/01/2024
|
santosh
|
1706004040WL026387
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-040-003/549
(DHAMNAR)
|
1706004040NRG24300120240302849
|
31/01/2024
|
tularam
|
1706004040WL026388
|
tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
tularam
|
BANK OF BARODA(606985)
|
|
179
|
GUNA
|
MP-06-004-040-004/124-D
(DHAMNAR)
|
1706004040NRG24300120240302831
|
31/01/2024
|
virendra
|
1706004040WL026385
|
virendra
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005046993
|
|
virendra
|
ICICI BANK LTD(508534)
|
|
180
|
GUNA
|
MP-06-004-040-004/126
(DHAMNAR)
|
1706004040NRG24300120240302843
|
31/01/2024
|
mithun
|
1706004040WL026387
|
mithun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
mithun
|
BANK OF BARODA(606985)
|
|
181
|
GUNA
|
MP-06-004-040-004/129-A
(DHAMNAR)
|
1706004040NRG24300120240302872
|
31/01/2024
|
ajay
|
1706004040WL026393
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUNA
|
MP-06-004-040-004/129-A
(DHAMNAR)
|
1706004040NRG24300120240302874
|
31/01/2024
|
hema
|
1706004040WL026393
|
hema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005046993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
GUNA
|
MP-06-004-040-004/129-A
(DHAMNAR)
|
1706004040NRG24300120240302873
|
31/01/2024
|
poonam
|
1706004040WL026393
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005046993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
GUNA
|
MP-06-004-040-004/129-B
(DHAMNAR)
|
1706004040NRG24300120240302876
|
31/01/2024
|
atul
|
1706004040WL026393
|
atul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005046993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
GUNA
|
MP-06-004-040-004/129-B
(DHAMNAR)
|
1706004040NRG24300120240302875
|
31/01/2024
|
kushum
|
1706004040WL026393
|
kushum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
kushum
|
BANK OF BARODA(606985)
|
|
186
|
GUNA
|
MP-06-004-040-004/129-C
(DHAMNAR)
|
1706004040NRG24300120240302878
|
31/01/2024
|
ankesh
|
1706004040WL026393
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005046993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
GUNA
|
MP-06-004-040-004/129-C
(DHAMNAR)
|
1706004040NRG24300120240302877
|
31/01/2024
|
dipak
|
1706004040WL026393
|
dipak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005046993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
GUNA
|
MP-06-004-040-004/139-A
(DHAMNAR)
|
1706004040NRG24300120240302832
|
31/01/2024
|
amarsingh
|
1706004040WL026385
|
amarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005046993
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
189
|
GUNA
|
MP-06-004-040-004/64-A
(DHAMNAR)
|
1706004040NRG24300120240302850
|
31/01/2024
|
jitendra
|
1706004040WL026388
|
jitendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005046993
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
190
|
GUNA
|
MP-06-004-059-007/322
(NEGMA)
|
1706004059NRG24310120240302914
|
31/01/2024
|
Jay Singh
|
1706004059WL026407
|
Jay Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNA
|
MP-06-004-059-007/328
(NEGMA)
|
1706004059NRG24310120240302918
|
31/01/2024
|
Rani Lodha
|
1706004059WL026407
|
Rani Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
RaniLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUNA
|
MP-06-004-059-007/336
(NEGMA)
|
1706004059NRG24310120240302931
|
31/01/2024
|
vimlesh lodha
|
1706004059WL026407
|
vimlesh lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
vimleshlodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GUNA
|
MP-06-004-059-007/337
(NEGMA)
|
1706004059NRG24310120240302932
|
31/01/2024
|
bhagvati bai
|
1706004059WL026407
|
bhagvati bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GUNA
|
MP-06-004-059-007/341
(NEGMA)
|
1706004059NRG24310120240302937
|
31/01/2024
|
Konsalya Bai Lodha
|
1706004059WL026407
|
Konsalya Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
KonsalyaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GUNA
|
MP-06-004-059-007/342
(NEGMA)
|
1706004059NRG24310120240302938
|
31/01/2024
|
Bharti Bai Lodha
|
1706004059WL026407
|
Bharti Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
BhartiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GUNA
|
MP-06-004-059-007/343
(NEGMA)
|
1706004059NRG24310120240302939
|
31/01/2024
|
Savita Jatav
|
1706004059WL026407
|
Savita Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
SavitaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GUNA
|
MP-06-004-059-007/344
(NEGMA)
|
1706004059NRG24310120240302940
|
31/01/2024
|
Praksh Jatav
|
1706004059WL026407
|
Praksh Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
PrakshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GUNA
|
MP-06-004-059-007/345
(NEGMA)
|
1706004059NRG24310120240302941
|
31/01/2024
|
Madan Lal Jatav
|
1706004059WL026407
|
Madan Lal Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
MadanLalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUNA
|
MP-06-004-072-001/113-A
(SIRSIKALAN)
|
1706004072NRG24310120240303334
|
31/01/2024
|
jyoti
|
1706004072WL026429
|
jyoti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
jyoti
|
INDUSIND BANK(607189)
|
|
200
|
GUNA
|
MP-06-004-072-001/113-A
(SIRSIKALAN)
|
1706004072NRG24310120240303333
|
31/01/2024
|
shivraj
|
1706004072WL026429
|
shivraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
shivraj
|
ICICI BANK LTD(508534)
|
|
201
|
GUNA
|
MP-06-004-072-001/28-A
(SIRSIKALAN)
|
1706004072NRG24310120240303337
|
31/01/2024
|
ramsevak
|
1706004072WL026429
|
ramsevak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GUNA
|
MP-06-004-072-001/293
(SIRSIKALAN)
|
1706004072NRG24310120240303338
|
31/01/2024
|
ravindra
|
1706004072WL026429
|
ravindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNA
|
MP-06-004-072-001/293
(SIRSIKALAN)
|
1706004072NRG24310120240303339
|
31/01/2024
|
roopvati
|
1706004072WL026429
|
roopvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
roopvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GUNA
|
MP-06-004-072-001/306
(SIRSIKALAN)
|
1706004072NRG24310120240303342
|
31/01/2024
|
pinki
|
1706004072WL026429
|
pinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
GUNA
|
MP-06-004-072-001/306
(SIRSIKALAN)
|
1706004072NRG24310120240303341
|
31/01/2024
|
sonu
|
1706004072WL026429
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GUNA
|
MP-06-004-072-002/131
(SIRSIKALAN)
|
1706004072NRG24310120240303352
|
31/01/2024
|
RAGHUVEER SINGH
|
1706004072WL026429
|
RAGHUVEER SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
RAGHUVEERSINGH
|
ICICI BANK LTD(508534)
|
|
207
|
GUNA
|
MP-06-004-072-002/338
(SIRSIKALAN)
|
1706004072NRG24310120240303362
|
31/01/2024
|
mamta
|
1706004072WL026429
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
208
|
GUNA
|
MP-06-004-072-002/338
(SIRSIKALAN)
|
1706004072NRG24310120240303361
|
31/01/2024
|
raghuveer
|
1706004072WL026429
|
raghuveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GUNA
|
MP-06-004-072-002/50
(SIRSIKALAN)
|
1706004072NRG24310120240303363
|
31/01/2024
|
LALARAM
|
1706004072WL026429
|
LALARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
|
210
|
GUNA
|
MP-06-004-040-003/68-D
(DHAMNAR)
|
1706004040NRG24300120240302838
|
31/01/2024
|
mohan
|
1706004040WL026386
|
mohan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005046993
|
|
mohan
|
BANK OF BARODA(606985)
|
|
211
|
GUNA
|
MP-06-004-072-002/114-A
(SIRSIKALAN)
|
1706004072NRG24310120240303349
|
31/01/2024
|
KRISHAN KUMAR RAGHUWANSHI
|
1706004072WL026429
|
KRISHAN KUMAR RAGHUWANSHI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005046993
|
|
KRISHANKUMARRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GUNA
|
MP-06-004-078-001/2187
(BAJRANGGARH)
|
1706004078NRG24310120240303324
|
31/01/2024
|
vinod pal
|
1706004078WL026428
|
vinod pal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005046993
|
|
vinodpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267852
|
267852
|
|
|
|
|
|
|
|