|
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-06-004-003-003/11
(SINGHADI)
|
1706004003NRG24240120240294230
|
25/01/2024
|
sunita bai ahirwar
|
1706004003WL025736
|
sunita bai ahirwar
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999393
|
|
sunitabaiahirwar
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-006-003/82
(DHURDHURU)
|
1706004006NRG24240120240294945
|
25/01/2024
|
Pravesh Bai
|
1706004006WL025807
|
Pravesh Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
PraveshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
GUNA
|
MP-06-004-009-001/113
(SATANPUR)
|
1706004009NRG24240120240294749
|
25/01/2024
|
Moolchand Rajak
|
1706004009WL025789
|
Moolchand Rajak
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999393
|
|
MoolchandRajak
|
PUNJAB & SIND BANK(607087)
|
|
4
|
GUNA
|
MP-06-004-009-001/119
(SATANPUR)
|
1706004009NRG24240120240294751
|
25/01/2024
|
Atar Singh
|
1706004009WL025789
|
Atar Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
AtarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GUNA
|
MP-06-004-009-001/144-A
(SATANPUR)
|
1706004009NRG24240120240294759
|
25/01/2024
|
Chanda Bai Yadav
|
1706004009WL025789
|
Chanda Bai Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ChandaBaiYadav
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-009-001/1610
(SATANPUR)
|
1706004009NRG24240120240294707
|
25/01/2024
|
shrikant
|
1706004009WL025788
|
shrikant
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
shrikant
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-009-001/170
(SATANPUR)
|
1706004009NRG24240120240294709
|
25/01/2024
|
Harisingh Rajput
|
1706004009WL025788
|
Harisingh Rajput
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
HarisinghRajput
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-009-002/11-A
(SATANPUR)
|
1706004009NRG24240120240294734
|
25/01/2024
|
Nnni bai
|
1706004009WL025788
|
Nnni bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Nnnibai
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-009-003/1706
(SATANPUR)
|
1706004009NRG24240120240294683
|
25/01/2024
|
Jitendra
|
1706004009WL025787
|
Jitendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-009-003/1723
(SATANPUR)
|
1706004009NRG24240120240294688
|
25/01/2024
|
Shriram Yadav
|
1706004009WL025787
|
Shriram Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ShriramYadav
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-009-003/1725
(SATANPUR)
|
1706004009NRG24240120240294689
|
25/01/2024
|
Kripan Singh
|
1706004009WL025787
|
Kripan Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
KripanSingh
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-009-003/1736
(SATANPUR)
|
1706004009NRG24240120240294690
|
25/01/2024
|
Chandan Singh Yadav
|
1706004009WL025787
|
Chandan Singh Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ChandanSinghYadav
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-009-003/19
(SATANPUR)
|
1706004009NRG24240120240294693
|
25/01/2024
|
Parmal
|
1706004009WL025787
|
Parmal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Parmal
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-009-003/89
(SATANPUR)
|
1706004009NRG24240120240294700
|
25/01/2024
|
Munni Bai
|
1706004009WL025787
|
Munni Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
MunniBai
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-009-003/93
(SATANPUR)
|
1706004009NRG24240120240294703
|
25/01/2024
|
Virmal Yadav
|
1706004009WL025787
|
Virmal Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
VirmalYadav
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-014-002/21
(PANJ)
|
1706004014NRG24250120240295735
|
25/01/2024
|
Ratan lal
|
1706004014WL025854
|
Ratan lal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Ratanlal
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUNA
|
MP-06-004-028-004/67
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294515
|
25/01/2024
|
pahevan
|
1706004028WL025762
|
pahevan
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999393
|
|
pahevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-035-001/164
(PURENI)
|
1706004035NRG24240120240293674
|
25/01/2024
|
sarvan
|
1706004035WL025692
|
sarvan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
sarvan
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-035-001/86-A
(PURENI)
|
1706004035NRG24240120240293676
|
25/01/2024
|
rajesh
|
1706004035WL025692
|
rajesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-035-001/90-B
(PURENI)
|
1706004035NRG24240120240293677
|
25/01/2024
|
rajeev
|
1706004035WL025692
|
rajeev
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
rajeev
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-059-007/334
(NEGMA)
|
1706004059NRG24240120240293947
|
25/01/2024
|
Ram Bai Lodha
|
1706004059WL025725
|
Ram Bai Lodha
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
RamBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNA
|
MP-06-004-059-007/347
(NEGMA)
|
1706004059NRG24240120240293961
|
25/01/2024
|
Golu Ojha
|
1706004059WL025725
|
Golu Ojha
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
GoluOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNA
|
MP-06-004-071-001/220
(DEVRIMAR)
|
1706004071NRG24250120240295127
|
25/01/2024
|
ghanshyam
|
1706004071WL025825
|
ghanshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-076-003/2
(SANWADA)
|
1706004000NRG24240120240294304
|
25/01/2024
|
BANAVARI
|
1706004WL025749
|
BANAVARI
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999393
|
|
BANAVARI
|
BANK OF BARODA(606985)
|
|
25
|
GUNA
|
MP-06-004-096-001/10-C
(KARILI)
|
1706004096NRG24240120240294107
|
25/01/2024
|
Rakesh
|
1706004096WL025734
|
Rakesh
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-096-001/111-B
(KARILI)
|
1706004096NRG24240120240294109
|
25/01/2024
|
DEVISINGH
|
1706004096WL025734
|
DEVISINGH
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-096-001/114
(KARILI)
|
1706004096NRG24240120240294110
|
25/01/2024
|
RAMAN
|
1706004096WL025734
|
RAMAN
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
RAMAN
|
BANK OF BARODA(606985)
|
|
28
|
GUNA
|
MP-06-004-096-001/16-C
(KARILI)
|
1706004096NRG24240120240294122
|
25/01/2024
|
Sitaram
|
1706004096WL025734
|
Sitaram
|
00045
|
BARB0GUNAXX
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-096-001/206-B
(KARILI)
|
1706004096NRG24240120240294124
|
25/01/2024
|
JAVARSINGH
|
1706004096WL025734
|
JAVARSINGH
|
00045
|
BARB0GUNAXX
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
JAVARSINGH
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-096-001/288-B
(KARILI)
|
1706004096NRG24240120240294128
|
25/01/2024
|
sukha
|
1706004096WL025734
|
sukha
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
sukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-096-001/394-B
(KARILI)
|
1706004096NRG24240120240294156
|
25/01/2024
|
Mukesh
|
1706004096WL025734
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNA
|
MP-06-004-096-001/55-C
(KARILI)
|
1706004096NRG24240120240294164
|
25/01/2024
|
madhu
|
1706004096WL025734
|
madhu
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-096-001/57-A
(KARILI)
|
1706004096NRG24240120240294165
|
25/01/2024
|
SHANKAR SINGH
|
1706004096WL025734
|
SHANKAR SINGH
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
SHANKARSINGH
|
BANK OF BARODA(606985)
|
|
34
|
GUNA
|
MP-06-004-096-001/78-A
(KARILI)
|
1706004096NRG24240120240294167
|
25/01/2024
|
ABHAY SINGH
|
1706004096WL025734
|
ABHAY SINGH
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
ABHAYSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47679
|
47679
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-003-001/128-A
(SINGHADI)
|
1706004003NRG24240120240294076
|
25/01/2024
|
sita bai lodha
|
1706004003WL025733
|
sita bai lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
sitabailodha
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-003-002/23
(SINGHADI)
|
1706004003NRG24240120240294096
|
25/01/2024
|
dakha bai
|
1706004003WL025733
|
dakha bai
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
dakhabai
|
ICICI BANK LTD(508534)
|
|
37
|
GUNA
|
MP-06-004-003-003/153
(SINGHADI)
|
1706004003NRG24240120240294098
|
25/01/2024
|
DEVENDRA LODHA
|
1706004003WL025733
|
DEVENDRA LODHA
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
DEVENDRALODHA
|
ICICI BANK LTD(508534)
|
|
38
|
GUNA
|
MP-06-004-006-002/28
(DHURDHURU)
|
1706004006NRG24240120240294938
|
25/01/2024
|
Gora bai
|
1706004006WL025807
|
Gora bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Gorabai
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-006-002/28
(DHURDHURU)
|
1706004006NRG24240120240294937
|
25/01/2024
|
Kishna
|
1706004006WL025807
|
Kishna
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Kishna
|
ICICI BANK LTD(508534)
|
|
40
|
GUNA
|
MP-06-004-006-002/3
(DHURDHURU)
|
1706004006NRG24240120240294939
|
25/01/2024
|
Rama
|
1706004006WL025807
|
Rama
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Rama
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-006-002/41
(DHURDHURU)
|
1706004006NRG24240120240294940
|
25/01/2024
|
Goomda
|
1706004006WL025807
|
Goomda
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Goomda
|
BANK OF INDIA(508505)
|
|
42
|
GUNA
|
MP-06-004-009-001/224-A
(SATANPUR)
|
1706004009NRG24240120240294760
|
25/01/2024
|
Arjun Yadav
|
1706004009WL025789
|
Arjun Yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ArjunYadav
|
BANK OF INDIA(508505)
|
|
43
|
GUNA
|
MP-06-004-009-002/57
(SATANPUR)
|
1706004009NRG24240120240294671
|
25/01/2024
|
Pista Bai
|
1706004009WL025787
|
Pista Bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
PistaBai
|
BANK OF INDIA(508505)
|
|
44
|
GUNA
|
MP-06-004-014-002/67
(PANJ)
|
1706004014NRG24250120240295739
|
25/01/2024
|
Rambabu Yadav
|
1706004014WL025854
|
Rambabu Yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RambabuYadav
|
BANK OF BARODA(606985)
|
|
45
|
GUNA
|
MP-06-004-028-004/121
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294478
|
25/01/2024
|
Laakhan Singh
|
1706004028WL025761
|
Laakhan Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
LaakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNA
|
MP-06-004-028-004/124
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294492
|
25/01/2024
|
Vikesh
|
1706004028WL025762
|
Vikesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Vikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-028-004/126
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294493
|
25/01/2024
|
Harpal
|
1706004028WL025762
|
Harpal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNA
|
MP-06-004-028-004/127
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294494
|
25/01/2024
|
Rajpal
|
1706004028WL025762
|
Rajpal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNA
|
MP-06-004-028-004/129
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294495
|
25/01/2024
|
Ranu
|
1706004028WL025762
|
Ranu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNA
|
MP-06-004-028-004/146
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294504
|
25/01/2024
|
Jitendra
|
1706004028WL025762
|
Jitendra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-028-004/148
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294505
|
25/01/2024
|
Suneel
|
1706004028WL025762
|
Suneel
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GUNA
|
MP-06-004-059-007/333
(NEGMA)
|
1706004059NRG24240120240293945
|
25/01/2024
|
Mamta Bai Lodha
|
1706004059WL025725
|
Mamta Bai Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
MamtaBaiLodha
|
BANK OF INDIA(508505)
|
|
53
|
GUNA
|
MP-06-004-059-007/354
(NEGMA)
|
1706004059NRG24240120240293969
|
25/01/2024
|
Nisha Lodha
|
1706004059WL025725
|
Nisha Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
NishaLodha
|
BANK OF INDIA(508505)
|
|
54
|
GUNA
|
MP-06-004-059-007/358
(NEGMA)
|
1706004059NRG24240120240293974
|
25/01/2024
|
Beeran Singh Lodha
|
1706004059WL025725
|
Beeran Singh Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
BeeranSinghLodha
|
BANK OF INDIA(508505)
|
|
55
|
GUNA
|
MP-06-004-059-007/358
(NEGMA)
|
1706004059NRG24240120240293975
|
25/01/2024
|
Parwati Bai Lodha
|
1706004059WL025725
|
Parwati Bai Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
ParwatiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUNA
|
MP-06-004-059-010/581
(NEGMA)
|
1706004059NRG24240120240293998
|
25/01/2024
|
Bharti Dhakad
|
1706004059WL025725
|
Bharti Dhakad
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
BhartiDhakad
|
BANK OF INDIA(508505)
|
|
57
|
GUNA
|
MP-06-004-059-010/581
(NEGMA)
|
1706004059NRG24240120240293997
|
25/01/2024
|
Meharwan Singh
|
1706004059WL025725
|
Meharwan Singh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
MeharwanSingh
|
BANK OF BARODA(606985)
|
|
58
|
GUNA
|
MP-06-004-096-001/304
(KARILI)
|
1706004096NRG24240120240294130
|
25/01/2024
|
chensingh
|
1706004096WL025734
|
chensingh
|
00048
|
BKID0008890
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
chensingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33807
|
33807
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-009-001/119-B
(SATANPUR)
|
1706004009NRG24240120240294753
|
25/01/2024
|
Rajesh Yadav
|
1706004009WL025789
|
Rajesh Yadav
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RajeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-006-004/113
(DHURDHURU)
|
1706004006NRG24240120240294949
|
25/01/2024
|
dharam
|
1706004006WL025807
|
dharam
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
dharam
|
IDBI BANK(607095)
|
|
61
|
GUNA
|
MP-06-004-014-002/102-A
(PANJ)
|
1706004014NRG24250120240295732
|
25/01/2024
|
Raghuveer
|
1706004014WL025854
|
Raghuveer
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999393
|
|
Raghuveer
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUNA
|
MP-06-004-014-002/116
(PANJ)
|
1706004014NRG24250120240295734
|
25/01/2024
|
Gangaram
|
1706004014WL025854
|
Gangaram
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999393
|
|
Gangaram
|
CANARA BANK(508532)
|
|
63
|
GUNA
|
MP-06-004-014-002/24
(PANJ)
|
1706004014NRG24250120240295736
|
25/01/2024
|
parmal
|
1706004014WL025854
|
parmal
|
00078
|
CNRB0002860
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
GUNA
|
MP-06-004-014-002/65
(PANJ)
|
1706004014NRG24250120240295738
|
25/01/2024
|
Mahendra
|
1706004014WL025854
|
Mahendra
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
65
|
GUNA
|
MP-06-004-014-002/67-A
(PANJ)
|
1706004014NRG24250120240295740
|
25/01/2024
|
lakhan
|
1706004014WL025854
|
lakhan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
lakhan
|
CANARA BANK(508532)
|
|
66
|
GUNA
|
MP-06-004-014-002/82
(PANJ)
|
1706004014NRG24250120240295743
|
25/01/2024
|
Radesyam
|
1706004014WL025854
|
Radesyam
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Radesyam
|
CANARA BANK(508532)
|
|
67
|
GUNA
|
MP-06-004-014-002/92
(PANJ)
|
1706004014NRG24250120240295747
|
25/01/2024
|
Mukesh
|
1706004014WL025854
|
Mukesh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Mukesh
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUNA
|
MP-06-004-014-002/95
(PANJ)
|
1706004014NRG24250120240295748
|
25/01/2024
|
Hannu
|
1706004014WL025854
|
Hannu
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999393
|
|
Hannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-028-002/35-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294456
|
25/01/2024
|
meghraj
|
1706004028WL025761
|
meghraj
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-028-005/65
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294525
|
25/01/2024
|
Nepal
|
1706004028WL025762
|
Nepal
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-028-005/9
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294567
|
25/01/2024
|
Hridayram
|
1706004028WL025764
|
Hridayram
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Hridayram
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUNA
|
MP-06-004-059-007/329
(NEGMA)
|
1706004059NRG24240120240293937
|
25/01/2024
|
BANTI LODHA
|
1706004059WL025725
|
BANTI LODHA
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
BANTILODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-096-001/53-B
(KARILI)
|
1706004096NRG24240120240294163
|
25/01/2024
|
VIJAY SINGH
|
1706004096WL025734
|
VIJAY SINGH
|
00078
|
CNRB0002860
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
VIJAYSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17895
|
17895
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-006-002/120-A
(DHURDHURU)
|
1706004006NRG24240120240294913
|
25/01/2024
|
Bhuriya Bai
|
1706004006WL025805
|
Bhuriya Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BhuriyaBai
|
BANK OF INDIA(508505)
|
|
75
|
GUNA
|
MP-06-004-009-002/600
(SATANPUR)
|
1706004009NRG24240120240294679
|
25/01/2024
|
Lakhan Singh Jat
|
1706004009WL025787
|
Lakhan Singh Jat
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
LakhanSinghJat
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-028-001/152
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294534
|
25/01/2024
|
Rajkumar Yadav
|
1706004028WL025763
|
Rajkumar Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RajkumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
GUNA
|
MP-06-004-028-001/153
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294535
|
25/01/2024
|
Sado Yadav
|
1706004028WL025763
|
Sado Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
SadoYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
GUNA
|
MP-06-004-028-001/154
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294536
|
25/01/2024
|
Goddo Bai
|
1706004028WL025763
|
Goddo Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
GoddoBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
GUNA
|
MP-06-004-028-001/175
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294556
|
25/01/2024
|
Munesh Bai
|
1706004028WL025764
|
Munesh Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
MuneshBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-028-001/188
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294543
|
25/01/2024
|
Banbari
|
1706004028WL025763
|
Banbari
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Banbari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
GUNA
|
MP-06-004-028-001/193
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294544
|
25/01/2024
|
Shivraj
|
1706004028WL025763
|
Shivraj
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Shivraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
GUNA
|
MP-06-004-028-001/40
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294547
|
25/01/2024
|
Shivnandan Yadav
|
1706004028WL025763
|
Shivnandan Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ShivnandanYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
GUNA
|
MP-06-004-028-004/119
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294477
|
25/01/2024
|
Rambhan
|
1706004028WL025761
|
Rambhan
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Rambhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNA
|
MP-06-004-059-007/317
(NEGMA)
|
1706004059NRG24240120240293929
|
25/01/2024
|
Pitam
|
1706004059WL025725
|
Pitam
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038999393
|
|
Pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GUNA
|
MP-06-004-059-007/333
(NEGMA)
|
1706004059NRG24240120240293944
|
25/01/2024
|
Bagwan Singh Lodha
|
1706004059WL025725
|
Bagwan Singh Lodha
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
BagwanSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNA
|
MP-06-004-071-001/218
(DEVRIMAR)
|
1706004071NRG24250120240295126
|
25/01/2024
|
GOLU CHANDEL
|
1706004071WL025825
|
GOLU CHANDEL
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999393
|
|
GOLUCHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GUNA
|
MP-06-004-071-007/4
(DEVRIMAR)
|
1706004071NRG24250120240295134
|
25/01/2024
|
rajesh ahirwar
|
1706004071WL025825
|
rajesh ahirwar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999393
|
|
rajeshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-009-003/86
(SATANPUR)
|
1706004009NRG24240120240294698
|
25/01/2024
|
Parmal Singh
|
1706004009WL025787
|
Parmal Singh
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ParmalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNA
|
MP-06-004-071-007/21
(DEVRIMAR)
|
1706004071NRG24250120240295133
|
25/01/2024
|
ravi ahirwar
|
1706004071WL025825
|
ravi ahirwar
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
raviahirwar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
GUNA
|
MP-06-004-003-001/55
(SINGHADI)
|
1706004003NRG24240120240294092
|
25/01/2024
|
nathulal
|
1706004003WL025733
|
nathulal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
nathulal
|
BANK OF BARODA(606985)
|
|
91
|
GUNA
|
MP-06-004-003-003/53
(SINGHADI)
|
1706004003NRG24240120240294101
|
25/01/2024
|
ram bai
|
1706004003WL025733
|
ram bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
92
|
GUNA
|
MP-06-004-003-003/53
(SINGHADI)
|
1706004003NRG24240120240294100
|
25/01/2024
|
ram singh
|
1706004003WL025733
|
ram singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-003-003/53-A
(SINGHADI)
|
1706004003NRG24240120240294103
|
25/01/2024
|
basanti bai
|
1706004003WL025733
|
basanti bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
basantibai
|
ICICI BANK LTD(508534)
|
|
94
|
GUNA
|
MP-06-004-003-003/53-A
(SINGHADI)
|
1706004003NRG24240120240294102
|
25/01/2024
|
girraj lodha
|
1706004003WL025733
|
girraj lodha
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
girrajlodha
|
ICICI BANK LTD(508534)
|
|
95
|
GUNA
|
MP-06-004-003-003/58
(SINGHADI)
|
1706004003NRG24240120240294104
|
25/01/2024
|
mulchand lodha
|
1706004003WL025733
|
mulchand lodha
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
mulchandlodha
|
ICICI BANK LTD(508534)
|
|
96
|
GUNA
|
MP-06-004-003-003/71-A
(SINGHADI)
|
1706004003NRG24240120240294105
|
25/01/2024
|
laxman lodha
|
1706004003WL025733
|
laxman lodha
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
laxmanlodha
|
ICICI BANK LTD(508534)
|
|
97
|
GUNA
|
MP-06-004-005-004/43
(CHHIPON)
|
1706004000NRG24240120240294293
|
25/01/2024
|
UMMMEDI
|
1706004WL025743
|
UMMMEDI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
UMMMEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GUNA
|
MP-06-004-028-002/10
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294441
|
25/01/2024
|
HIMMAT DAULATASINGH
|
1706004028WL025761
|
HIMMAT DAULATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
HIMMATDAULATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUNA
|
MP-06-004-028-004/21
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294563
|
25/01/2024
|
BRIJABHANASIH KAMALASINGH
|
1706004028WL025764
|
BRIJABHANASIH KAMALASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BRIJABHANASIHKAMALASINGH
|
UCO BANK(607066)
|
|
100
|
GUNA
|
MP-06-004-028-004/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294514
|
25/01/2024
|
BANDEL KALYAN
|
1706004028WL025762
|
BANDEL KALYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BANDELKALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-028-005/10
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294564
|
25/01/2024
|
SHANKAR BADALASINGH
|
1706004028WL025764
|
SHANKAR BADALASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
SHANKARBADALASINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUNA
|
MP-06-004-028-005/18
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294520
|
25/01/2024
|
HANUMAN MOKAMASINGH
|
1706004028WL025762
|
HANUMAN MOKAMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
HANUMANMOKAMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-028-005/19
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294521
|
25/01/2024
|
MAHENDRA PRANASINGH
|
1706004028WL025762
|
MAHENDRA PRANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
MAHENDRAPRANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-028-005/57-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294524
|
25/01/2024
|
Rajveer
|
1706004028WL025762
|
Rajveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Rajveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
GUNA
|
MP-06-004-043-001/158
(KUNDOL)
|
1706004043NRG24240120240293696
|
25/01/2024
|
BHADURASIH
|
1706004043WL025694
|
BHADURASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BHADURASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-043-001/164
(KUNDOL)
|
1706004043NRG24240120240293698
|
25/01/2024
|
RAMABHAROSA
|
1706004043WL025694
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RAMABHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-043-001/20
(KUNDOL)
|
1706004043NRG24240120240293703
|
25/01/2024
|
MANGIBAI
|
1706004043WL025694
|
MANGIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
MANGIBAI
|
ICICI BANK LTD(508534)
|
|
108
|
GUNA
|
MP-06-004-043-001/64-B
(KUNDOL)
|
1706004043NRG24240120240293734
|
25/01/2024
|
RAJESH
|
1706004043WL025694
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
109
|
GUNA
|
MP-06-004-071-001/124
(DEVRIMAR)
|
1706004071NRG24250120240295123
|
25/01/2024
|
NATHANASINGH
|
1706004071WL025825
|
NATHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
NATHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-071-001/27
(DEVRIMAR)
|
1706004071NRG24250120240295129
|
25/01/2024
|
GHUMANASINGH
|
1706004071WL025825
|
GHUMANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
GHUMANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-071-009/208
(DEVRIMAR)
|
1706004071NRG24250120240295140
|
25/01/2024
|
Liyakat khan
|
1706004071WL025825
|
Liyakat khan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Liyakatkhan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
112
|
GUNA
|
MP-06-004-059-010/1003-D
(NEGMA)
|
1706004059NRG24240120240293984
|
25/01/2024
|
Bhoopendra
|
1706004059WL025725
|
Bhoopendra
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
Bhoopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNA
|
MP-06-004-088-002/43-C
(GAJIPUR)
|
1706004088NRG24240120240294808
|
25/01/2024
|
koshalaya bai
|
1706004088WL025791
|
koshalaya bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
koshalayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
114
|
GUNA
|
MP-06-004-045-002/1132
(IMJHARA)
|
1706004045NRG24230120240293631
|
25/01/2024
|
chotu ahirwar
|
1706004045WL025683
|
chotu ahirwar
|
00176
|
IDIB000G127
|
221
|
221
|
Processed
|
28/03/2024
|
|
038999393
|
|
chotuahirwar
|
INDIAN BANK(607105)
|
|
115
|
GUNA
|
MP-06-004-071-001/80
(DEVRIMAR)
|
1706004071NRG24250120240295132
|
25/01/2024
|
moolyachand
|
1706004071WL025825
|
moolyachand
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
moolyachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-071-007/83-A
(DEVRIMAR)
|
1706004071NRG24250120240295137
|
25/01/2024
|
bundel singh ahirwar
|
1706004071WL025825
|
bundel singh ahirwar
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
bundelsinghahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
117
|
GUNA
|
MP-06-004-003-001/204
(SINGHADI)
|
1706004003NRG24240120240294079
|
25/01/2024
|
prem singh lodha
|
1706004003WL025733
|
prem singh lodha
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
premsinghlodha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
GUNA
|
MP-06-004-035-003/142
(PURENI)
|
1706004035NRG24240120240293679
|
25/01/2024
|
Bhaiya lal
|
1706004035WL025692
|
Bhaiya lal
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Bhaiyalal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
GUNA
|
MP-06-004-059-007/334
(NEGMA)
|
1706004059NRG24240120240293946
|
25/01/2024
|
Nandram Lodha
|
1706004059WL025725
|
Nandram Lodha
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
NandramLodha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
120
|
GUNA
|
MP-06-004-009-001/118
(SATANPUR)
|
1706004009NRG24240120240294750
|
25/01/2024
|
Bhagwan Singh
|
1706004009WL025789
|
Bhagwan Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BhagwanSingh
|
BANK OF BARODA(606985)
|
|
121
|
GUNA
|
MP-06-004-009-001/119-A
(SATANPUR)
|
1706004009NRG24240120240294752
|
25/01/2024
|
Chandresh Yadav
|
1706004009WL025789
|
Chandresh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ChandreshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GUNA
|
MP-06-004-009-001/137-A
(SATANPUR)
|
1706004009NRG24240120240294757
|
25/01/2024
|
Lakhan Singh Yadav
|
1706004009WL025789
|
Lakhan Singh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
LakhanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GUNA
|
MP-06-004-009-001/137-A
(SATANPUR)
|
1706004009NRG24240120240294758
|
25/01/2024
|
Malti Bai Yadav
|
1706004009WL025789
|
Malti Bai Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
MaltiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GUNA
|
MP-06-004-009-001/1749
(SATANPUR)
|
1706004009NRG24240120240294711
|
25/01/2024
|
Chandrabhan Singh Yadav
|
1706004009WL025788
|
Chandrabhan Singh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ChandrabhanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GUNA
|
MP-06-004-009-001/1785
(SATANPUR)
|
1706004009NRG24240120240294714
|
25/01/2024
|
Mohar Singh Rajput
|
1706004009WL025788
|
Mohar Singh Rajput
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
MoharSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GUNA
|
MP-06-004-009-001/1828
(SATANPUR)
|
1706004009NRG24240120240294717
|
25/01/2024
|
Arjun Dhakad
|
1706004009WL025788
|
Arjun Dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ArjunDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GUNA
|
MP-06-004-009-001/1832
(SATANPUR)
|
1706004009NRG24240120240294718
|
25/01/2024
|
Manoj Yadav
|
1706004009WL025788
|
Manoj Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ManojYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GUNA
|
MP-06-004-009-001/1851
(SATANPUR)
|
1706004009NRG24240120240294720
|
25/01/2024
|
Brajesh Dhakad
|
1706004009WL025788
|
Brajesh Dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BrajeshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUNA
|
MP-06-004-009-001/210
(SATANPUR)
|
1706004009NRG24240120240294727
|
25/01/2024
|
SHARADA BAI
|
1706004009WL025788
|
SHARADA BAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
SHARADABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GUNA
|
MP-06-004-009-001/213
(SATANPUR)
|
1706004009NRG24240120240294728
|
25/01/2024
|
Vijay Singh Rajput
|
1706004009WL025788
|
Vijay Singh Rajput
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
VijaySinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GUNA
|
MP-06-004-009-001/214
(SATANPUR)
|
1706004009NRG24240120240294729
|
25/01/2024
|
Ajaypal Singh Rajpoot
|
1706004009WL025788
|
Ajaypal Singh Rajpoot
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
AjaypalSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-009-001/214-A
(SATANPUR)
|
1706004009NRG24240120240294731
|
25/01/2024
|
Rekha Bai Rajput
|
1706004009WL025788
|
Rekha Bai Rajput
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RekhaBaiRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GUNA
|
MP-06-004-009-001/224
(SATANPUR)
|
1706004009NRG24240120240294733
|
25/01/2024
|
Rajkumari Yadav
|
1706004009WL025788
|
Rajkumari Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RajkumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GUNA
|
MP-06-004-009-001/264
(SATANPUR)
|
1706004009NRG24240120240294762
|
25/01/2024
|
Savita Bai
|
1706004009WL025789
|
Savita Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
SavitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GUNA
|
MP-06-004-009-001/278-B
(SATANPUR)
|
1706004009NRG24240120240294763
|
25/01/2024
|
ranvir
|
1706004009WL025789
|
ranvir
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ranvir
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GUNA
|
MP-06-004-009-001/96
(SATANPUR)
|
1706004009NRG24240120240294766
|
25/01/2024
|
Maniram Yadav
|
1706004009WL025789
|
Maniram Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ManiramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GUNA
|
MP-06-004-009-001/96
(SATANPUR)
|
1706004009NRG24240120240294767
|
25/01/2024
|
Phul Bai Yadav
|
1706004009WL025789
|
Phul Bai Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
PhulBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GUNA
|
MP-06-004-009-003/1713
(SATANPUR)
|
1706004009NRG24240120240294685
|
25/01/2024
|
Dhanraj Yadav
|
1706004009WL025787
|
Dhanraj Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
DhanrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GUNA
|
MP-06-004-009-003/1714
(SATANPUR)
|
1706004009NRG24240120240294686
|
25/01/2024
|
Hari Ram
|
1706004009WL025787
|
Hari Ram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
HariRam
|
ICICI BANK LTD(508534)
|
|
140
|
GUNA
|
MP-06-004-009-003/91
(SATANPUR)
|
1706004009NRG24240120240294701
|
25/01/2024
|
Jagpal Yadav
|
1706004009WL025787
|
Jagpal Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
JagpalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GUNA
|
MP-06-004-028-001/122
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294533
|
25/01/2024
|
shriram
|
1706004028WL025763
|
shriram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
GUNA
|
MP-06-004-028-001/138-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294481
|
25/01/2024
|
Neetesh
|
1706004028WL025762
|
Neetesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294482
|
25/01/2024
|
Sagar
|
1706004028WL025762
|
Sagar
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-028-001/145
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294550
|
25/01/2024
|
Shobha Bai
|
1706004028WL025764
|
Shobha Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ShobhaBai
|
BANK OF BARODA(606985)
|
|
145
|
GUNA
|
MP-06-004-028-001/157
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294551
|
25/01/2024
|
Aram Bai
|
1706004028WL025764
|
Aram Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
AramBai
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GUNA
|
MP-06-004-028-001/17
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294540
|
25/01/2024
|
jeevan singh
|
1706004028WL025763
|
jeevan singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
jeevansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
GUNA
|
MP-06-004-028-001/172
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294554
|
25/01/2024
|
Bharti Bai
|
1706004028WL025764
|
Bharti Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BhartiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GUNA
|
MP-06-004-028-001/173
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294555
|
25/01/2024
|
Braha Bai
|
1706004028WL025764
|
Braha Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BrahaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GUNA
|
MP-06-004-028-001/176
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294541
|
25/01/2024
|
Dinesh Yadav
|
1706004028WL025763
|
Dinesh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
DineshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
GUNA
|
MP-06-004-028-001/58
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294549
|
25/01/2024
|
Govind singh
|
1706004028WL025763
|
Govind singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Govindsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
GUNA
|
MP-06-004-028-001/81
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294490
|
25/01/2024
|
rdhuveer
|
1706004028WL025762
|
rdhuveer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
rdhuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-028-002/3
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294455
|
25/01/2024
|
mewabai
|
1706004028WL025761
|
mewabai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
mewabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-028-002/71-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294461
|
25/01/2024
|
Ramesh
|
1706004028WL025761
|
Ramesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNA
|
MP-06-004-028-003/4-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294472
|
25/01/2024
|
Balbant
|
1706004028WL025761
|
Balbant
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Balbant
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-028-003/8
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294473
|
25/01/2024
|
Lallu
|
1706004028WL025761
|
Lallu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-028-004/101
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294474
|
25/01/2024
|
BALARAM
|
1706004028WL025761
|
BALARAM
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-028-004/102-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294475
|
25/01/2024
|
barjesh
|
1706004028WL025761
|
barjesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
barjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-028-004/114
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294476
|
25/01/2024
|
Rajpal
|
1706004028WL025761
|
Rajpal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-028-004/137
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294560
|
25/01/2024
|
Manisha Yadav
|
1706004028WL025764
|
Manisha Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ManishaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GUNA
|
MP-06-004-028-004/138
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294561
|
25/01/2024
|
Achuki Yadav
|
1706004028WL025764
|
Achuki Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
AchukiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GUNA
|
MP-06-004-028-004/14-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294500
|
25/01/2024
|
Dharmendra
|
1706004028WL025762
|
Dharmendra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-028-004/68-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294516
|
25/01/2024
|
Rajan Singh
|
1706004028WL025762
|
Rajan Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RajanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GUNA
|
MP-06-004-028-004/7
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294517
|
25/01/2024
|
BABLU DAULATASINGH
|
1706004028WL025762
|
BABLU DAULATASINGH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BABLUDAULATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GUNA
|
MP-06-004-043-001/254
(KUNDOL)
|
1706004043NRG24240120240293716
|
25/01/2024
|
Kallu
|
1706004043WL025694
|
Kallu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
165
|
GUNA
|
MP-06-004-071-007/5
(DEVRIMAR)
|
1706004071NRG24250120240295135
|
25/01/2024
|
hariom
|
1706004071WL025825
|
hariom
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
166
|
GUNA
|
MP-06-004-003-001/101
(SINGHADI)
|
1706004003NRG24240120240294067
|
25/01/2024
|
RAVINDRA
|
1706004003WL025733
|
RAVINDRA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
RAVINDRA
|
ICICI BANK LTD(508534)
|
|
167
|
GUNA
|
MP-06-004-003-001/106
(SINGHADI)
|
1706004003NRG24240120240294069
|
25/01/2024
|
Suneel adiwasi
|
1706004003WL025733
|
Suneel adiwasi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
Suneeladiwasi
|
ICICI BANK LTD(508534)
|
|
168
|
GUNA
|
MP-06-004-003-001/106
(SINGHADI)
|
1706004003NRG24240120240294070
|
25/01/2024
|
sunil kumar
|
1706004003WL025733
|
sunil kumar
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNA
|
MP-06-004-003-001/110-A
(SINGHADI)
|
1706004003NRG24240120240294071
|
25/01/2024
|
kalyan lodha
|
1706004003WL025733
|
kalyan lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
kalyanlodha
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNA
|
MP-06-004-003-001/114
(SINGHADI)
|
1706004003NRG24240120240294073
|
25/01/2024
|
bhagvati bai
|
1706004003WL025733
|
bhagvati bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
bhagvatibai
|
HDFC BANK LTD(607152)
|
|
171
|
GUNA
|
MP-06-004-003-001/114
(SINGHADI)
|
1706004003NRG24240120240294072
|
25/01/2024
|
Kallu sahriya
|
1706004003WL025733
|
Kallu sahriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
Kallusahriya
|
ICICI BANK LTD(508534)
|
|
172
|
GUNA
|
MP-06-004-003-001/114-A
(SINGHADI)
|
1706004003NRG24240120240294074
|
25/01/2024
|
gyarsi bai
|
1706004003WL025733
|
gyarsi bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
gyarsibai
|
HDFC BANK LTD(607152)
|
|
173
|
GUNA
|
MP-06-004-003-001/128-A
(SINGHADI)
|
1706004003NRG24240120240294075
|
25/01/2024
|
bhamar lal
|
1706004003WL025733
|
bhamar lal
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-003-001/128-B
(SINGHADI)
|
1706004003NRG24240120240294077
|
25/01/2024
|
deepak lodha
|
1706004003WL025733
|
deepak lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
deepaklodha
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-003-001/204
(SINGHADI)
|
1706004003NRG24240120240294080
|
25/01/2024
|
ajab bai
|
1706004003WL025733
|
ajab bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
ajabbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-003-001/224
(SINGHADI)
|
1706004003NRG24240120240294081
|
25/01/2024
|
dinesh sheriya
|
1706004003WL025733
|
dinesh sheriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
dineshsheriya
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-003-001/230
(SINGHADI)
|
1706004003NRG24240120240294083
|
25/01/2024
|
raghuveer singh sehriya
|
1706004003WL025733
|
raghuveer singh sehriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
raghuveersinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-003-001/230
(SINGHADI)
|
1706004003NRG24240120240294082
|
25/01/2024
|
raghuveer singh sehriya
|
1706004003WL025733
|
raghuveer singh sehriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
raghuveersinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-003-001/232-A
(SINGHADI)
|
1706004003NRG24240120240294228
|
25/01/2024
|
raj bai sehriya
|
1706004003WL025736
|
raj bai sehriya
|
00415
|
SBIN0003849
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038999393
|
|
rajbaisehriya
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-003-001/24-A
(SINGHADI)
|
1706004003NRG24240120240294085
|
25/01/2024
|
kalyan singh
|
1706004003WL025733
|
kalyan singh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNA
|
MP-06-004-003-001/24-A
(SINGHADI)
|
1706004003NRG24240120240294084
|
25/01/2024
|
kalyan singh
|
1706004003WL025733
|
kalyan singh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-003-001/48
(SINGHADI)
|
1706004003NRG24240120240294088
|
25/01/2024
|
Doulat singh
|
1706004003WL025733
|
Doulat singh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
Doulatsingh
|
ICICI BANK LTD(508534)
|
|
183
|
GUNA
|
MP-06-004-003-001/48
(SINGHADI)
|
1706004003NRG24240120240294087
|
25/01/2024
|
Doulatram
|
1706004003WL025733
|
Doulatram
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
Doulatram
|
ICICI BANK LTD(508534)
|
|
184
|
GUNA
|
MP-06-004-003-001/48-A
(SINGHADI)
|
1706004003NRG24240120240294089
|
25/01/2024
|
banvari lal sehriya
|
1706004003WL025733
|
banvari lal sehriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
banvarilalsehriya
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNA
|
MP-06-004-003-001/48-A
(SINGHADI)
|
1706004003NRG24240120240294090
|
25/01/2024
|
dskha bai adiwasi
|
1706004003WL025733
|
dskha bai adiwasi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
dskhabaiadiwasi
|
HDFC BANK LTD(607152)
|
|
186
|
GUNA
|
MP-06-004-003-001/49
(SINGHADI)
|
1706004003NRG24240120240294091
|
25/01/2024
|
Radhesyam sahariya
|
1706004003WL025733
|
Radhesyam sahariya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
Radhesyamsahariya
|
ICICI BANK LTD(508534)
|
|
187
|
GUNA
|
MP-06-004-003-001/82-B
(SINGHADI)
|
1706004003NRG24240120240294095
|
25/01/2024
|
foolkuwar bai sahariya
|
1706004003WL025733
|
foolkuwar bai sahariya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
foolkuwarbaisahariya
|
ICICI BANK LTD(508534)
|
|
188
|
GUNA
|
MP-06-004-003-002/23-A
(SINGHADI)
|
1706004003NRG24240120240294097
|
25/01/2024
|
Bhaiyalal lodha
|
1706004003WL025733
|
Bhaiyalal lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
Bhaiyalallodha
|
ICICI BANK LTD(508534)
|
|
189
|
GUNA
|
MP-06-004-003-003/153
(SINGHADI)
|
1706004003NRG24240120240294099
|
25/01/2024
|
LEELA BAI
|
1706004003WL025733
|
LEELA BAI
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNA
|
MP-06-004-003-003/71-A
(SINGHADI)
|
1706004003NRG24240120240294106
|
25/01/2024
|
saroopi lodha
|
1706004003WL025733
|
saroopi lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
saroopilodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNA
|
MP-06-004-006-002/184
(DHURDHURU)
|
1706004006NRG24240120240294920
|
25/01/2024
|
Bhama
|
1706004006WL025805
|
Bhama
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Bhama
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNA
|
MP-06-004-006-002/184
(DHURDHURU)
|
1706004006NRG24240120240294921
|
25/01/2024
|
Khemi bai
|
1706004006WL025805
|
Khemi bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Khemibai
|
BANK OF INDIA(508505)
|
|
193
|
GUNA
|
MP-06-004-006-004/192
(DHURDHURU)
|
1706004006NRG24240120240294950
|
25/01/2024
|
Puniya Bai
|
1706004006WL025807
|
Puniya Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNA
|
MP-06-004-009-001/16
(SATANPUR)
|
1706004009NRG24240120240294706
|
25/01/2024
|
Shanti Lal Bheel
|
1706004009WL025788
|
Shanti Lal Bheel
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ShantiLalBheel
|
BANK OF BARODA(606985)
|
|
195
|
GUNA
|
MP-06-004-009-002/578
(SATANPUR)
|
1706004009NRG24240120240294673
|
25/01/2024
|
Kalla Kushwah
|
1706004009WL025787
|
Kalla Kushwah
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
KallaKushwah
|
BANK OF BARODA(606985)
|
|
196
|
GUNA
|
MP-06-004-009-002/578
(SATANPUR)
|
1706004009NRG24240120240294674
|
25/01/2024
|
Krishnaa Bai Kushwah
|
1706004009WL025787
|
Krishnaa Bai Kushwah
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
KrishnaaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GUNA
|
MP-06-004-009-002/592
(SATANPUR)
|
1706004009NRG24240120240294676
|
25/01/2024
|
Malti Bai
|
1706004009WL025787
|
Malti Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
MaltiBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNA
|
MP-06-004-009-002/592
(SATANPUR)
|
1706004009NRG24240120240294675
|
25/01/2024
|
Ramveer Sharma
|
1706004009WL025787
|
Ramveer Sharma
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RamveerSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUNA
|
MP-06-004-009-002/594
(SATANPUR)
|
1706004009NRG24240120240294677
|
25/01/2024
|
Babulal Sahriya
|
1706004009WL025787
|
Babulal Sahriya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BabulalSahriya
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNA
|
MP-06-004-009-002/597
(SATANPUR)
|
1706004009NRG24240120240294678
|
25/01/2024
|
Kallu Adiwasi
|
1706004009WL025787
|
Kallu Adiwasi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
KalluAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNA
|
MP-06-004-009-002/78
(SATANPUR)
|
1706004009NRG24240120240294680
|
25/01/2024
|
Santoshi Bai Kushwah
|
1706004009WL025787
|
Santoshi Bai Kushwah
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
SantoshiBaiKushwah
|
IDBI BANK(607095)
|
|
202
|
GUNA
|
MP-06-004-009-003/1717
(SATANPUR)
|
1706004009NRG24240120240294687
|
25/01/2024
|
Shyam Bai Yadav
|
1706004009WL025787
|
Shyam Bai Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999393
|
|
ShyamBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GUNA
|
MP-06-004-009-003/19
(SATANPUR)
|
1706004009NRG24240120240294694
|
25/01/2024
|
Vimala Bai
|
1706004009WL025787
|
Vimala Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
VimalaBai
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNA
|
MP-06-004-009-003/94-A
(SATANPUR)
|
1706004009NRG24240120240294705
|
25/01/2024
|
Vimla Bai
|
1706004009WL025787
|
Vimla Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNA
|
MP-06-004-014-002/101-A
(PANJ)
|
1706004014NRG24250120240295729
|
25/01/2024
|
Gyan singh
|
1706004014WL025854
|
Gyan singh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999393
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNA
|
MP-06-004-014-002/101-A
(PANJ)
|
1706004014NRG24250120240295730
|
25/01/2024
|
Sunita bai
|
1706004014WL025854
|
Sunita bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999393
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNA
|
MP-06-004-014-002/101-B
(PANJ)
|
1706004014NRG24250120240295731
|
25/01/2024
|
Hari singh Yadav
|
1706004014WL025854
|
Hari singh Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999393
|
|
HarisinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
208
|
GUNA
|
MP-06-004-014-002/83-B
(PANJ)
|
1706004014NRG24250120240295744
|
25/01/2024
|
Praveen
|
1706004014WL025854
|
Praveen
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-014-002/88-A
(PANJ)
|
1706004014NRG24250120240295745
|
25/01/2024
|
Bhagwan singh
|
1706004014WL025854
|
Bhagwan singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GUNA
|
MP-06-004-014-002/96-A
(PANJ)
|
1706004014NRG24250120240295749
|
25/01/2024
|
Devendra
|
1706004014WL025854
|
Devendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999393
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GUNA
|
MP-06-004-035-001/151
(PURENI)
|
1706004035NRG24240120240293673
|
25/01/2024
|
Halki bai
|
1706004035WL025692
|
Halki bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNA
|
MP-06-004-059-010/584
(NEGMA)
|
1706004059NRG24240120240294001
|
25/01/2024
|
Nitesh Dhakad
|
1706004059WL025725
|
Nitesh Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
NiteshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GUNA
|
MP-06-004-071-007/83
(DEVRIMAR)
|
1706004071NRG24250120240295136
|
25/01/2024
|
raghuveer singh
|
1706004071WL025825
|
raghuveer singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNA
|
MP-06-004-088-002/45
(GAJIPUR)
|
1706004088NRG24240120240294809
|
25/01/2024
|
DHARMENDRA
|
1706004088WL025791
|
DHARMENDRA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GUNA
|
MP-06-004-096-001/159-C
(KARILI)
|
1706004096NRG24240120240294121
|
25/01/2024
|
mirabai
|
1706004096WL025734
|
mirabai
|
00415
|
SBIN0003849
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GUNA
|
MP-06-004-096-001/172-B
(KARILI)
|
1706004096NRG24240120240294123
|
25/01/2024
|
Shankar
|
1706004096WL025734
|
Shankar
|
00415
|
SBIN0003849
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72920
|
72920
|
|
|
|
|
|
|
|
|
217
|
GUNA
|
MP-06-004-028-003/33
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294469
|
25/01/2024
|
bhupat
|
1706004028WL025761
|
bhupat
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
GUNA
|
MP-06-004-009-001/107
(SATANPUR)
|
1706004009NRG24240120240294748
|
25/01/2024
|
Savitri Bai Rajput
|
1706004009WL025789
|
Savitri Bai Rajput
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
SavitriBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNA
|
MP-06-004-009-001/1741
(SATANPUR)
|
1706004009NRG24240120240294710
|
25/01/2024
|
vinod kushwah
|
1706004009WL025788
|
vinod kushwah
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
vinodkushwah
|
BANK OF BARODA(606985)
|
|
220
|
GUNA
|
MP-06-004-009-001/1752
(SATANPUR)
|
1706004009NRG24240120240294712
|
25/01/2024
|
dinsh
|
1706004009WL025788
|
dinsh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
dinsh
|
BANK OF BARODA(606985)
|
|
221
|
GUNA
|
MP-06-004-009-001/1771
(SATANPUR)
|
1706004009NRG24240120240294713
|
25/01/2024
|
veer singh bheel
|
1706004009WL025788
|
veer singh bheel
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
veersinghbheel
|
BANK OF BARODA(606985)
|
|
222
|
GUNA
|
MP-06-004-009-001/1805
(SATANPUR)
|
1706004009NRG24240120240294715
|
25/01/2024
|
Hari Singh Bhil
|
1706004009WL025788
|
Hari Singh Bhil
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
HariSinghBhil
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNA
|
MP-06-004-009-001/1894-B
(SATANPUR)
|
1706004009NRG24240120240294724
|
25/01/2024
|
Bal Kishan Bhil
|
1706004009WL025788
|
Bal Kishan Bhil
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BalKishanBhil
|
BANK OF BARODA(606985)
|
|
224
|
GUNA
|
MP-06-004-009-003/1736
(SATANPUR)
|
1706004009NRG24240120240294691
|
25/01/2024
|
Bramha Bai
|
1706004009WL025787
|
Bramha Bai
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BramhaBai
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNA
|
MP-06-004-009-003/86
(SATANPUR)
|
1706004009NRG24240120240294699
|
25/01/2024
|
Vimlesh Bai Yadav
|
1706004009WL025787
|
Vimlesh Bai Yadav
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
VimleshBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNA
|
MP-06-004-009-003/93
(SATANPUR)
|
1706004009NRG24240120240294702
|
25/01/2024
|
Jesa Bai
|
1706004009WL025787
|
Jesa Bai
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
JesaBai
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNA
|
MP-06-004-028-001/117
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294530
|
25/01/2024
|
dhanpal
|
1706004028WL025763
|
dhanpal
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
dhanpal
|
UNION BANK OF INDIA(508500)
|
|
228
|
GUNA
|
MP-06-004-028-003/21
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294468
|
25/01/2024
|
Rajesh
|
1706004028WL025761
|
Rajesh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-071-009/188-A
(DEVRIMAR)
|
1706004071NRG24250120240295139
|
25/01/2024
|
amit choukse
|
1706004071WL025825
|
amit choukse
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
amitchoukse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
230
|
GUNA
|
MP-06-004-003-001/101
(SINGHADI)
|
1706004003NRG24240120240294068
|
25/01/2024
|
RABUDI BAI SEHARIYA
|
1706004003WL025733
|
RABUDI BAI SEHARIYA
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
RABUDIBAISEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUNA
|
MP-06-004-003-001/129-A
(SINGHADI)
|
1706004003NRG24240120240294078
|
25/01/2024
|
shivcharan lodha
|
1706004003WL025733
|
shivcharan lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
shivcharanlodha
|
ICICI BANK LTD(508534)
|
|
232
|
GUNA
|
MP-06-004-003-001/232-A
(SINGHADI)
|
1706004003NRG24240120240294227
|
25/01/2024
|
shri mohan saheriya
|
1706004003WL025736
|
shri mohan saheriya
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999393
|
|
shrimohansaheriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GUNA
|
MP-06-004-003-001/55-A
(SINGHADI)
|
1706004003NRG24240120240294094
|
25/01/2024
|
kavita lodha
|
1706004003WL025733
|
kavita lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
kavitalodha
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNA
|
MP-06-004-003-001/55-A
(SINGHADI)
|
1706004003NRG24240120240294093
|
25/01/2024
|
mangal singh lodha
|
1706004003WL025733
|
mangal singh lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
mangalsinghlodha
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNA
|
MP-06-004-003-003/11
(SINGHADI)
|
1706004003NRG24240120240294229
|
25/01/2024
|
kishorelal ahirwar
|
1706004003WL025736
|
kishorelal ahirwar
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999393
|
|
kishorelalahirwar
|
ICICI BANK LTD(508534)
|
|
236
|
GUNA
|
MP-06-004-006-002/242-A
(DHURDHURU)
|
1706004006NRG24240120240294936
|
25/01/2024
|
Soniya Bai
|
1706004006WL025807
|
Soniya Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
SoniyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
GUNA
|
MP-06-004-006-006/187
(DHURDHURU)
|
1706004006NRG24240120240294904
|
25/01/2024
|
Kala Bai
|
1706004006WL025804
|
Kala Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
KalaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
GUNA
|
MP-06-004-009-001/224-B
(SATANPUR)
|
1706004009NRG24240120240294761
|
25/01/2024
|
Fool Bai Yadav
|
1706004009WL025789
|
Fool Bai Yadav
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
FoolBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNA
|
MP-06-004-009-001/409
(SATANPUR)
|
1706004009NRG24240120240294765
|
25/01/2024
|
Dhankuvar Bai Dhakad
|
1706004009WL025789
|
Dhankuvar Bai Dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
DhankuvarBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNA
|
MP-06-004-014-001/18
(PANJ)
|
1706004014NRG24250120240295726
|
25/01/2024
|
Vinod Yadav
|
1706004014WL025854
|
Vinod Yadav
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999393
|
|
VinodYadav
|
CANARA BANK(508532)
|
|
241
|
GUNA
|
MP-06-004-017-002/852
(PIPRODAKHURD)
|
1706004000NRG24240120240294296
|
25/01/2024
|
Narayan
|
1706004WL025745
|
Narayan
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999393
|
|
Narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
GUNA
|
MP-06-004-028-001/45
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294548
|
25/01/2024
|
Chandrbhan Singh
|
1706004028WL025763
|
Chandrbhan Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ChandrbhanSingh
|
UNION BANK OF INDIA(508500)
|
|
243
|
GUNA
|
MP-06-004-028-002/14
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294449
|
25/01/2024
|
Vishnu
|
1706004028WL025761
|
Vishnu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GUNA
|
MP-06-004-028-003/11
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294464
|
25/01/2024
|
nilam singh
|
1706004028WL025761
|
nilam singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-028-004/150
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294562
|
25/01/2024
|
RADHABAI
|
1706004028WL025764
|
RADHABAI
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNA
|
MP-06-004-028-004/8-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294518
|
25/01/2024
|
Ravi
|
1706004028WL025762
|
Ravi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-028-005/70
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294565
|
25/01/2024
|
Rani bai
|
1706004028WL025764
|
Rani bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999393
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNA
|
MP-06-004-057-001/10-D
(HARIPUR)
|
1706004000NRG24240120240294294
|
25/01/2024
|
Hemant yadav
|
1706004WL025744
|
Hemant yadav
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999393
|
|
Hemantyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GUNA
|
MP-06-004-059-007/302
(NEGMA)
|
1706004059NRG24240120240293927
|
25/01/2024
|
Parvati Lodha
|
1706004059WL025725
|
Parvati Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
ParvatiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNA
|
MP-06-004-059-007/315
(NEGMA)
|
1706004059NRG24240120240293928
|
25/01/2024
|
Hemraj Lodha
|
1706004059WL025725
|
Hemraj Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
HemrajLodha
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNA
|
MP-06-004-059-007/323
(NEGMA)
|
1706004059NRG24240120240293933
|
25/01/2024
|
Sonu
|
1706004059WL025725
|
Sonu
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GUNA
|
MP-06-004-059-007/327
(NEGMA)
|
1706004059NRG24240120240293935
|
25/01/2024
|
Rakesh Lodha
|
1706004059WL025725
|
Rakesh Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
RakeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNA
|
MP-06-004-059-007/335
(NEGMA)
|
1706004059NRG24240120240293948
|
25/01/2024
|
Naresh Lodha
|
1706004059WL025725
|
Naresh Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
NareshLodha
|
STATE BANK OF INDIA(508548)
|
|
254
|
GUNA
|
MP-06-004-059-007/340
(NEGMA)
|
1706004059NRG24240120240293954
|
25/01/2024
|
Halki Bai Lodha
|
1706004059WL025725
|
Halki Bai Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
HalkiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GUNA
|
MP-06-004-059-007/346
(NEGMA)
|
1706004059NRG24240120240293960
|
25/01/2024
|
Rajkumar Ojha
|
1706004059WL025725
|
Rajkumar Ojha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
RajkumarOjha
|
STATE BANK OF INDIA(508548)
|
|
256
|
GUNA
|
MP-06-004-059-007/350
(NEGMA)
|
1706004059NRG24240120240293965
|
25/01/2024
|
Bhuli Bai Lodha
|
1706004059WL025725
|
Bhuli Bai Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
BhuliBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNA
|
MP-06-004-059-007/77
(NEGMA)
|
1706004059NRG24240120240293981
|
25/01/2024
|
Lata Bai Lodha
|
1706004059WL025725
|
Lata Bai Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
LataBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUNA
|
MP-06-004-059-010/572
(NEGMA)
|
1706004059NRG24240120240293991
|
25/01/2024
|
Chotoo Dhakad
|
1706004059WL025725
|
Chotoo Dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
ChotooDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GUNA
|
MP-06-004-059-010/573
(NEGMA)
|
1706004059NRG24240120240293992
|
25/01/2024
|
Ravinder
|
1706004059WL025725
|
Ravinder
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
Ravinder
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNA
|
MP-06-004-059-010/579
(NEGMA)
|
1706004059NRG24240120240293996
|
25/01/2024
|
Saroj Dhakad
|
1706004059WL025725
|
Saroj Dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
SarojDhakad
|
STATE BANK OF INDIA(508548)
|
|
261
|
GUNA
|
MP-06-004-059-010/583
(NEGMA)
|
1706004059NRG24240120240294000
|
25/01/2024
|
Shubam dhakad
|
1706004059WL025725
|
Shubam dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
Shubamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GUNA
|
MP-06-004-096-001/147
(KARILI)
|
1706004096NRG24240120240294118
|
25/01/2024
|
RAJU
|
1706004096WL025734
|
RAJU
|
00415
|
SBIN0030081
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
263
|
GUNA
|
MP-06-004-096-001/71-B
(KARILI)
|
1706004096NRG24240120240294166
|
25/01/2024
|
komam
|
1706004096WL025734
|
komam
|
00415
|
SBIN0030081
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
komam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55239
|
55239
|
|
|
|
|
|
|
|
|
264
|
GUNA
|
MP-06-004-088-002/249
(GAJIPUR)
|
1706004088NRG24240120240294799
|
25/01/2024
|
kiran
|
1706004088WL025791
|
kiran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
kiran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
265
|
GUNA
|
MP-06-004-059-007/329
(NEGMA)
|
1706004059NRG24240120240293938
|
25/01/2024
|
BHURIBAI
|
1706004059WL025725
|
BHURIBAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GUNA
|
MP-06-004-086-001/103-A
(REHPURA)
|
1706004000NRG24240120240294347
|
25/01/2024
|
Deepak Barela
|
1706004WL025753
|
Deepak Barela
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999393
|
|
DeepakBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GUNA
|
MP-06-004-086-001/331
(REHPURA)
|
1706004000NRG24240120240294348
|
25/01/2024
|
Pangli Bai Bhilala
|
1706004WL025753
|
Pangli Bai Bhilala
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999393
|
|
PangliBaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
268
|
GUNA
|
MP-06-004-062-001/815-B
(MAHODRA)
|
1706004000NRG24240120240294297
|
25/01/2024
|
kanaheya
|
1706004WL025746
|
kanaheya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
kanaheya
|
STATE BANK OF INDIA(508548)
|
|
269
|
GUNA
|
MP-06-004-067-005/14
(SINGPUR)
|
1706004067NRG24250120240295360
|
25/01/2024
|
NARAYAN SINGH
|
1706004067WL025835
|
NARAYAN SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
GUNA
|
MP-06-004-067-005/28-C
(SINGPUR)
|
1706004067NRG24250120240295362
|
25/01/2024
|
Balram Jatav
|
1706004067WL025835
|
Balram Jatav
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
28/03/2024
|
|
038999393
|
|
BalramJatav
|
STATE BANK OF INDIA(508548)
|
|
271
|
GUNA
|
MP-06-004-088-001/198
(GAJIPUR)
|
1706004088NRG24240120240294791
|
25/01/2024
|
shrilal
|
1706004088WL025791
|
shrilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
272
|
GUNA
|
MP-06-004-088-001/214
(GAJIPUR)
|
1706004088NRG24240120240294793
|
25/01/2024
|
surendra
|
1706004088WL025791
|
surendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
273
|
GUNA
|
MP-06-004-088-001/94-A
(GAJIPUR)
|
1706004088NRG24240120240294797
|
25/01/2024
|
ARVIND
|
1706004088WL025791
|
ARVIND
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
274
|
GUNA
|
MP-06-004-088-001/94-A
(GAJIPUR)
|
1706004088NRG24240120240294798
|
25/01/2024
|
SARDA
|
1706004088WL025791
|
SARDA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
SARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
GUNA
|
MP-06-004-088-002/26
(GAJIPUR)
|
1706004088NRG24240120240294772
|
25/01/2024
|
BABULAL pal
|
1706004088WL025790
|
BABULAL pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BABULALpal
|
UNION BANK OF INDIA(508500)
|
|
276
|
GUNA
|
MP-06-004-088-002/27
(GAJIPUR)
|
1706004088NRG24240120240294819
|
25/01/2024
|
LAKHAN SINGH
|
1706004088WL025792
|
LAKHAN SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GUNA
|
MP-06-004-088-002/27
(GAJIPUR)
|
1706004088NRG24240120240294820
|
25/01/2024
|
vimla bai
|
1706004088WL025792
|
vimla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
vimlabai
|
RATNAKAR BANK(607393)
|
|
278
|
GUNA
|
MP-06-004-088-002/296
(GAJIPUR)
|
1706004088NRG24240120240294776
|
25/01/2024
|
jaynarayan yadav
|
1706004088WL025790
|
jaynarayan yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
jaynarayanyadav
|
UNION BANK OF INDIA(508500)
|
|
279
|
GUNA
|
MP-06-004-088-002/296
(GAJIPUR)
|
1706004088NRG24240120240294777
|
25/01/2024
|
reena bai
|
1706004088WL025790
|
reena bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
280
|
GUNA
|
MP-06-004-088-002/379
(GAJIPUR)
|
1706004088NRG24240120240294803
|
25/01/2024
|
vijay jatav
|
1706004088WL025791
|
vijay jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
vijayjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GUNA
|
MP-06-004-088-002/401
(GAJIPUR)
|
1706004088NRG24240120240294806
|
25/01/2024
|
rahul jatav
|
1706004088WL025791
|
rahul jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
rahuljatav
|
STATE BANK OF INDIA(508548)
|
|
282
|
GUNA
|
MP-06-004-088-002/402
(GAJIPUR)
|
1706004088NRG24240120240294782
|
25/01/2024
|
nepal singh yadav
|
1706004088WL025790
|
nepal singh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
nepalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
283
|
GUNA
|
MP-06-004-088-002/403
(GAJIPUR)
|
1706004088NRG24240120240294783
|
25/01/2024
|
rachna baghele
|
1706004088WL025790
|
rachna baghele
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
rachnabaghele
|
STATE BANK OF INDIA(508548)
|
|
284
|
GUNA
|
MP-06-004-088-002/43-A
(GAJIPUR)
|
1706004088NRG24240120240294807
|
25/01/2024
|
lalaram
|
1706004088WL025791
|
lalaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
285
|
GUNA
|
MP-06-004-088-002/62
(GAJIPUR)
|
1706004088NRG24240120240294787
|
25/01/2024
|
machla bai
|
1706004088WL025790
|
machla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
machlabai
|
STATE BANK OF INDIA(508548)
|
|
286
|
GUNA
|
MP-06-004-088-002/921
(GAJIPUR)
|
1706004088NRG24240120240294812
|
25/01/2024
|
pradoom jatav
|
1706004088WL025791
|
pradoom jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
pradoomjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GUNA
|
MP-06-004-088-002/93
(GAJIPUR)
|
1706004088NRG24240120240294822
|
25/01/2024
|
DAKHABAI
|
1706004088WL025792
|
DAKHABAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
DAKHABAI
|
ICICI BANK LTD(508534)
|
|
288
|
GUNA
|
MP-06-004-088-002/93
(GAJIPUR)
|
1706004088NRG24240120240294821
|
25/01/2024
|
kalyan singh
|
1706004088WL025792
|
kalyan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GUNA
|
MP-06-004-091-001/68-B
(LAHARGHAT)
|
1706004091NRG24240120240294346
|
25/01/2024
|
Halki
|
1706004091WL025752
|
Halki
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
28/03/2024
|
|
038999393
|
|
Halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
290
|
GUNA
|
MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294483
|
25/01/2024
|
Anil
|
1706004028WL025762
|
Anil
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
GUNA
|
MP-06-004-028-002/51-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294459
|
25/01/2024
|
Mangilal
|
1706004028WL025761
|
Mangilal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GUNA
|
MP-06-004-035-003/133
(PURENI)
|
1706004035NRG24240120240293678
|
25/01/2024
|
Ramjilal
|
1706004035WL025692
|
Ramjilal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
293
|
GUNA
|
MP-06-004-043-001/42-A
(KUNDOL)
|
1706004043NRG24240120240293728
|
25/01/2024
|
Badal
|
1706004043WL025694
|
Badal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Badal
|
UNION BANK OF INDIA(508500)
|
|
294
|
GUNA
|
MP-06-004-045-002/112
(IMJHARA)
|
1706004045NRG24230120240293630
|
25/01/2024
|
UDHAM
|
1706004045WL025683
|
UDHAM
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
28/03/2024
|
|
038999393
|
|
UDHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
295
|
GUNA
|
MP-06-004-006-002/202-A
(DHURDHURU)
|
1706004006NRG24240120240294927
|
25/01/2024
|
Sonu
|
1706004006WL025805
|
Sonu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
296
|
GUNA
|
MP-06-004-006-002/241-B
(DHURDHURU)
|
1706004006NRG24240120240294935
|
25/01/2024
|
Ramsingh
|
1706004006WL025807
|
Ramsingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
297
|
GUNA
|
MP-06-004-006-003/86
(DHURDHURU)
|
1706004006NRG24240120240294946
|
25/01/2024
|
Amar Singh Yadav
|
1706004006WL025807
|
Amar Singh Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
AmarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
298
|
GUNA
|
MP-06-004-006-006/142
(DHURDHURU)
|
1706004006NRG24240120240294883
|
25/01/2024
|
Bhagavan Singh
|
1706004006WL025804
|
Bhagavan Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BhagavanSingh
|
STATE BANK OF INDIA(508548)
|
|
299
|
GUNA
|
MP-06-004-006-006/142
(DHURDHURU)
|
1706004006NRG24240120240294884
|
25/01/2024
|
Ram Krishan Yadav
|
1706004006WL025804
|
Ram Krishan Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RamKrishanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
GUNA
|
MP-06-004-006-006/187-B
(DHURDHURU)
|
1706004006NRG24240120240294905
|
25/01/2024
|
Vidya Gir
|
1706004006WL025804
|
Vidya Gir
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
VidyaGir
|
STATE BANK OF INDIA(508548)
|
|
301
|
GUNA
|
MP-06-004-006-006/200
(DHURDHURU)
|
1706004006NRG24240120240294911
|
25/01/2024
|
Kamal Singh
|
1706004006WL025804
|
Kamal Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
302
|
GUNA
|
MP-06-004-009-002/568
(SATANPUR)
|
1706004009NRG24240120240294670
|
25/01/2024
|
dinesh rajpoot
|
1706004009WL025787
|
dinesh rajpoot
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
dineshrajpoot
|
BANK OF BARODA(606985)
|
|
303
|
GUNA
|
MP-06-004-009-002/83
(SATANPUR)
|
1706004009NRG24240120240294681
|
25/01/2024
|
Pinkibai Joshi
|
1706004009WL025787
|
Pinkibai Joshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
PinkibaiJoshi
|
STATE BANK OF INDIA(508548)
|
|
304
|
GUNA
|
MP-06-004-071-009/210-A
(DEVRIMAR)
|
1706004071NRG24250120240295141
|
25/01/2024
|
kebal choukse
|
1706004071WL025825
|
kebal choukse
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
kebalchoukse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
305
|
GUNA
|
MP-06-004-009-003/1712
(SATANPUR)
|
1706004009NRG24240120240294684
|
25/01/2024
|
Amolsingh Yadav
|
1706004009WL025787
|
Amolsingh Yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
AmolsinghYadav
|
ICICI BANK LTD(508534)
|
|
306
|
GUNA
|
MP-06-004-028-001/53
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294487
|
25/01/2024
|
Lalliram
|
1706004028WL025762
|
Lalliram
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GUNA
|
MP-06-004-028-001/72
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294559
|
25/01/2024
|
halkeram
|
1706004028WL025764
|
halkeram
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
halkeram
|
STATE BANK OF INDIA(508548)
|
|
308
|
GUNA
|
MP-06-004-028-002/74
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294462
|
25/01/2024
|
Nattha
|
1706004028WL025761
|
Nattha
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Nattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GUNA
|
MP-06-004-028-002/89
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294463
|
25/01/2024
|
Lakhan
|
1706004028WL025761
|
Lakhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GUNA
|
MP-06-004-028-004/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294502
|
25/01/2024
|
Mendra Singh
|
1706004028WL025762
|
Mendra Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
MendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GUNA
|
MP-06-004-059-007/155
(NEGMA)
|
1706004059NRG24240120240293923
|
25/01/2024
|
Toran Singh Lodha
|
1706004059WL025725
|
Toran Singh Lodha
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
ToranSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
312
|
GUNA
|
MP-06-004-059-007/37
(NEGMA)
|
1706004059NRG24240120240293979
|
25/01/2024
|
Prakash Jatav
|
1706004059WL025725
|
Prakash Jatav
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
PrakashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GUNA
|
MP-06-004-096-001/418
(KARILI)
|
1706004096NRG24240120240294161
|
25/01/2024
|
raysingh
|
1706004096WL025734
|
raysingh
|
00415
|
SBIN0030391
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12370
|
12370
|
|
|
|
|
|
|
|
|
314
|
GUNA
|
MP-06-004-009-001/124-A
(SATANPUR)
|
1706004009NRG24240120240294755
|
25/01/2024
|
Pinki Dhakad
|
1706004009WL025789
|
Pinki Dhakad
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
PinkiDhakad
|
STATE BANK OF INDIA(508548)
|
|
315
|
GUNA
|
MP-06-004-009-001/214-A
(SATANPUR)
|
1706004009NRG24240120240294730
|
25/01/2024
|
Shivpratap Singh Rajpoot
|
1706004009WL025788
|
Shivpratap Singh Rajpoot
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ShivpratapSinghRajpoot
|
BANK OF BARODA(606985)
|
|
316
|
GUNA
|
MP-06-004-009-003/1705
(SATANPUR)
|
1706004009NRG24240120240294682
|
25/01/2024
|
Brajmohan
|
1706004009WL025787
|
Brajmohan
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
317
|
GUNA
|
MP-06-004-014-002/58-C
(PANJ)
|
1706004014NRG24250120240295737
|
25/01/2024
|
Vikesh Yadav
|
1706004014WL025854
|
Vikesh Yadav
|
00415
|
SBIN0030519
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
318
|
GUNA
|
MP-06-004-045-002/33
(IMJHARA)
|
1706004045NRG24230120240293632
|
25/01/2024
|
Devendra
|
1706004045WL025683
|
Devendra
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
28/03/2024
|
|
038999393
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
319
|
GUNA
|
MP-06-004-045-002/45
(IMJHARA)
|
1706004045NRG24230120240293633
|
25/01/2024
|
Misrilal
|
1706004045WL025684
|
Misrilal
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
28/03/2024
|
|
038999393
|
|
Misrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GUNA
|
MP-06-004-059-007/102
(NEGMA)
|
1706004059NRG24240120240293921
|
25/01/2024
|
Damodar
|
1706004059WL025725
|
Damodar
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GUNA
|
MP-06-004-059-007/14
(NEGMA)
|
1706004059NRG24240120240293922
|
25/01/2024
|
Narayni Bai
|
1706004059WL025725
|
Narayni Bai
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
NarayniBai
|
STATE BANK OF INDIA(508548)
|
|
322
|
GUNA
|
MP-06-004-059-007/155
(NEGMA)
|
1706004059NRG24240120240293924
|
25/01/2024
|
Savutree Bai Lodha
|
1706004059WL025725
|
Savutree Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
SavutreeBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
323
|
GUNA
|
MP-06-004-059-007/164
(NEGMA)
|
1706004059NRG24240120240293926
|
25/01/2024
|
Guddi Bai Lodha
|
1706004059WL025725
|
Guddi Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
GuddiBaiLodha
|
ICICI BANK LTD(508534)
|
|
324
|
GUNA
|
MP-06-004-059-007/325
(NEGMA)
|
1706004059NRG24240120240293934
|
25/01/2024
|
Pran Singh
|
1706004059WL025725
|
Pran Singh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GUNA
|
MP-06-004-059-007/330
(NEGMA)
|
1706004059NRG24240120240293939
|
25/01/2024
|
RAM
|
1706004059WL025725
|
RAM
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
GUNA
|
MP-06-004-059-007/331
(NEGMA)
|
1706004059NRG24240120240293942
|
25/01/2024
|
RAMMURTI
|
1706004059WL025725
|
RAMMURTI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
RAMMURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GUNA
|
MP-06-004-059-007/331
(NEGMA)
|
1706004059NRG24240120240293941
|
25/01/2024
|
RAMMURTI
|
1706004059WL025725
|
RAMMURTI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
RAMMURTI
|
ICICI BANK LTD(508534)
|
|
328
|
GUNA
|
MP-06-004-059-007/338
(NEGMA)
|
1706004059NRG24240120240293951
|
25/01/2024
|
Suresh Lodha
|
1706004059WL025725
|
Suresh Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
SureshLodha
|
STATE BANK OF INDIA(508548)
|
|
329
|
GUNA
|
MP-06-004-059-007/340
(NEGMA)
|
1706004059NRG24240120240293953
|
25/01/2024
|
Nandkishor
|
1706004059WL025725
|
Nandkishor
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GUNA
|
MP-06-004-059-007/351
(NEGMA)
|
1706004059NRG24240120240293966
|
25/01/2024
|
Mithlesh Bai Lodha
|
1706004059WL025725
|
Mithlesh Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
MithleshBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GUNA
|
MP-06-004-059-007/356
(NEGMA)
|
1706004059NRG24240120240293971
|
25/01/2024
|
Sita Bai Lodha
|
1706004059WL025725
|
Sita Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
SitaBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
332
|
GUNA
|
MP-06-004-059-007/357
(NEGMA)
|
1706004059NRG24240120240293973
|
25/01/2024
|
Radha Bai Lodha
|
1706004059WL025725
|
Radha Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
RadhaBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
333
|
GUNA
|
MP-06-004-059-007/361
(NEGMA)
|
1706004059NRG24240120240293978
|
25/01/2024
|
Sourav Jatav
|
1706004059WL025725
|
Sourav Jatav
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
SouravJatav
|
STATE BANK OF INDIA(508548)
|
|
334
|
GUNA
|
MP-06-004-059-010/544
(NEGMA)
|
1706004059NRG24240120240293989
|
25/01/2024
|
Shivani Dhakad
|
1706004059WL025725
|
Shivani Dhakad
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
ShivaniDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GUNA
|
MP-06-004-071-009/303
(DEVRIMAR)
|
1706004071NRG24250120240295142
|
25/01/2024
|
captan singh
|
1706004071WL025825
|
captan singh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
captansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
336
|
GUNA
|
MP-06-004-009-002/12-B
(SATANPUR)
|
1706004009NRG24240120240294735
|
25/01/2024
|
Kala Bai
|
1706004009WL025788
|
Kala Bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
KalaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
337
|
GUNA
|
MP-06-004-059-010/537
(NEGMA)
|
1706004059NRG24240120240293987
|
25/01/2024
|
Sumer
|
1706004059WL025725
|
Sumer
|
00462
|
UCBA0002466
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
338
|
GUNA
|
MP-06-004-003-001/28
(SINGHADI)
|
1706004003NRG24240120240294086
|
25/01/2024
|
Laxman singh
|
1706004003WL025733
|
Laxman singh
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
Laxmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
GUNA
|
MP-06-004-006-006/195
(DHURDHURU)
|
1706004006NRG24240120240294909
|
25/01/2024
|
Golu
|
1706004006WL025804
|
Golu
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
GUNA
|
MP-06-004-009-001/129-A
(SATANPUR)
|
1706004009NRG24240120240294756
|
25/01/2024
|
Mamta Bai Kushwah
|
1706004009WL025789
|
Mamta Bai Kushwah
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
MamtaBaiKushwah
|
UNION BANK OF INDIA(508500)
|
|
341
|
GUNA
|
MP-06-004-028-001/115-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294529
|
25/01/2024
|
Rajpal
|
1706004028WL025763
|
Rajpal
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
GUNA
|
MP-06-004-028-001/171
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294553
|
25/01/2024
|
Achuki Bai
|
1706004028WL025764
|
Achuki Bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
AchukiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
GUNA
|
MP-06-004-028-001/187
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294542
|
25/01/2024
|
Gendalal
|
1706004028WL025763
|
Gendalal
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Gendalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
GUNA
|
MP-06-004-028-001/189
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294557
|
25/01/2024
|
Ravindra
|
1706004028WL025764
|
Ravindra
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Ravindra
|
CANARA BANK(508532)
|
|
345
|
GUNA
|
MP-06-004-028-001/50
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294486
|
25/01/2024
|
Balkishan
|
1706004028WL025762
|
Balkishan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GUNA
|
MP-06-004-059-007/100
(NEGMA)
|
1706004059NRG24240120240293920
|
25/01/2024
|
Papu
|
1706004059WL025725
|
Papu
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GUNA
|
MP-06-004-059-007/339
(NEGMA)
|
1706004059NRG24240120240293952
|
25/01/2024
|
Rajender Singh Lodha
|
1706004059WL025725
|
Rajender Singh Lodha
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
RajenderSinghLodha
|
UNION BANK OF INDIA(508500)
|
|
348
|
GUNA
|
MP-06-004-059-010/538
(NEGMA)
|
1706004059NRG24240120240293988
|
25/01/2024
|
Deshraj Dhakad
|
1706004059WL025725
|
Deshraj Dhakad
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
DeshrajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GUNA
|
MP-06-004-088-002/26
(GAJIPUR)
|
1706004088NRG24240120240294773
|
25/01/2024
|
prem bai
|
1706004088WL025790
|
prem bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
350
|
GUNA
|
MP-06-004-059-007/353
(NEGMA)
|
1706004059NRG24240120240293968
|
25/01/2024
|
Ramratan Lodha
|
1706004059WL025725
|
Ramratan Lodha
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
RamratanLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GUNA
|
MP-06-004-067-005/14-C
(SINGPUR)
|
1706004067NRG24250120240295361
|
25/01/2024
|
Ramprasad Jatav
|
1706004067WL025835
|
Ramprasad Jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RamprasadJatav
|
UNION BANK OF INDIA(508500)
|
|
352
|
GUNA
|
MP-06-004-088-001/214
(GAJIPUR)
|
1706004088NRG24240120240294794
|
25/01/2024
|
muskan dhakad
|
1706004088WL025791
|
muskan dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
muskandhakad
|
UNION BANK OF INDIA(508500)
|
|
353
|
GUNA
|
MP-06-004-088-002/385-A
(GAJIPUR)
|
1706004088NRG24240120240294804
|
25/01/2024
|
shivani
|
1706004088WL025791
|
shivani
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
354
|
GUNA
|
MP-06-004-088-002/400
(GAJIPUR)
|
1706004088NRG24240120240294805
|
25/01/2024
|
deepak jatav
|
1706004088WL025791
|
deepak jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
deepakjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
GUNA
|
MP-06-004-088-002/403
(GAJIPUR)
|
1706004088NRG24240120240294784
|
25/01/2024
|
hargyan pal
|
1706004088WL025790
|
hargyan pal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
hargyanpal
|
STATE BANK OF INDIA(508548)
|
|
356
|
GUNA
|
MP-06-004-088-002/404
(GAJIPUR)
|
1706004088NRG24240120240294785
|
25/01/2024
|
abhishek yadav
|
1706004088WL025790
|
abhishek yadav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
abhishekyadav
|
UNION BANK OF INDIA(508500)
|
|
357
|
GUNA
|
MP-06-004-088-002/921
(GAJIPUR)
|
1706004088NRG24240120240294813
|
25/01/2024
|
usha jatav
|
1706004088WL025791
|
usha jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ushajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
358
|
GUNA
|
MP-06-004-043-001/140-A
(KUNDOL)
|
1706004043NRG24240120240293695
|
25/01/2024
|
RAMKUMAR
|
1706004043WL025694
|
RAMKUMAR
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
GUNA
|
MP-06-004-043-001/255
(KUNDOL)
|
1706004043NRG24240120240293717
|
25/01/2024
|
Harveer
|
1706004043WL025694
|
Harveer
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Harveer
|
UNION BANK OF INDIA(508500)
|
|
360
|
GUNA
|
MP-06-004-043-001/265
(KUNDOL)
|
1706004043NRG24240120240293720
|
25/01/2024
|
Bhagchand
|
1706004043WL025694
|
Bhagchand
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
GUNA
|
MP-06-004-043-001/275
(KUNDOL)
|
1706004043NRG24240120240293721
|
25/01/2024
|
Maro Bai
|
1706004043WL025694
|
Maro Bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
MaroBai
|
UNION BANK OF INDIA(508500)
|
|
362
|
GUNA
|
MP-06-004-043-001/28-A
(KUNDOL)
|
1706004043NRG24240120240293722
|
25/01/2024
|
LAKHAN PAL
|
1706004043WL025694
|
LAKHAN PAL
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
LAKHANPAL
|
UNION BANK OF INDIA(508500)
|
|
363
|
GUNA
|
MP-06-004-043-001/28-A
(KUNDOL)
|
1706004043NRG24240120240293723
|
25/01/2024
|
PAPPU PAL
|
1706004043WL025694
|
PAPPU PAL
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
PAPPUPAL
|
UNION BANK OF INDIA(508500)
|
|
364
|
GUNA
|
MP-06-004-043-001/37
(KUNDOL)
|
1706004043NRG24240120240293725
|
25/01/2024
|
BHAGAVANASINGH
|
1706004043WL025694
|
BHAGAVANASINGH
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BHAGAVANASINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
GUNA
|
MP-06-004-043-001/85-A
(KUNDOL)
|
1706004043NRG24240120240293740
|
25/01/2024
|
Satal
|
1706004043WL025694
|
Satal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Satal
|
UNION BANK OF INDIA(508500)
|
|
366
|
GUNA
|
MP-06-004-088-002/17
(GAJIPUR)
|
1706004088NRG24240120240294814
|
25/01/2024
|
BHUJALASINGH TUNDAVADHALE
|
1706004088WL025792
|
BHUJALASINGH TUNDAVADHALE
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BHUJALASINGHTUNDAVADHALE
|
UNION BANK OF INDIA(508500)
|
|
367
|
GUNA
|
MP-06-004-088-002/17-A
(GAJIPUR)
|
1706004088NRG24240120240294816
|
25/01/2024
|
betal
|
1706004088WL025792
|
betal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
betal
|
RATNAKAR BANK(607393)
|
|
368
|
GUNA
|
MP-06-004-088-002/17-A
(GAJIPUR)
|
1706004088NRG24240120240294815
|
25/01/2024
|
betal
|
1706004088WL025792
|
betal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
369
|
GUNA
|
MP-06-004-088-002/50
(GAJIPUR)
|
1706004088NRG24240120240294810
|
25/01/2024
|
TEJARAM
|
1706004088WL025791
|
TEJARAM
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
TEJARAM
|
ICICI BANK LTD(508534)
|
|
370
|
GUNA
|
MP-06-004-088-002/58-A
(GAJIPUR)
|
1706004088NRG24240120240294811
|
25/01/2024
|
kaelash
|
1706004088WL025791
|
kaelash
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
kaelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
371
|
GUNA
|
MP-06-004-009-003/94
(SATANPUR)
|
1706004009NRG24240120240294704
|
25/01/2024
|
Seema Bai
|
1706004009WL025787
|
Seema Bai
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
372
|
GUNA
|
MP-06-004-014-001/84
(PANJ)
|
1706004014NRG24250120240295727
|
25/01/2024
|
Gajendra singh
|
1706004014WL025854
|
Gajendra singh
|
00468
|
UBIN0911542
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
GUNA
|
MP-06-004-059-007/332
(NEGMA)
|
1706004059NRG24240120240293943
|
25/01/2024
|
Raj Kuamr Lodha
|
1706004059WL025725
|
Raj Kuamr Lodha
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
RajKuamrLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
374
|
GUNA
|
MP-06-004-059-007/355
(NEGMA)
|
1706004059NRG24240120240293970
|
25/01/2024
|
kamal Singh Lodha
|
1706004059WL025725
|
kamal Singh Lodha
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
kamalSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
375
|
GUNA
|
MP-06-004-006-002/1-A
(DHURDHURU)
|
1706004006NRG24240120240294912
|
25/01/2024
|
Natthu
|
1706004006WL025805
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Natthu
|
BANK OF INDIA(508505)
|
|
376
|
GUNA
|
MP-06-004-006-002/181
(DHURDHURU)
|
1706004006NRG24240120240294916
|
25/01/2024
|
Anita Bai
|
1706004006WL025805
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
GUNA
|
MP-06-004-006-002/181
(DHURDHURU)
|
1706004006NRG24240120240294915
|
25/01/2024
|
Gumna
|
1706004006WL025805
|
Gumna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Gumna
|
STATE BANK OF INDIA(508548)
|
|
378
|
GUNA
|
MP-06-004-006-002/182
(DHURDHURU)
|
1706004006NRG24240120240294917
|
25/01/2024
|
Gomda
|
1706004006WL025805
|
Gomda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Gomda
|
BANK OF BARODA(606985)
|
|
379
|
GUNA
|
MP-06-004-006-002/183-B
(DHURDHURU)
|
1706004006NRG24240120240294918
|
25/01/2024
|
Gobind
|
1706004006WL025805
|
Gobind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Gobind
|
UNION BANK OF INDIA(508500)
|
|
380
|
GUNA
|
MP-06-004-006-002/183-B
(DHURDHURU)
|
1706004006NRG24240120240294919
|
25/01/2024
|
Priti Bai
|
1706004006WL025805
|
Priti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
PritiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
GUNA
|
MP-06-004-006-002/207
(DHURDHURU)
|
1706004006NRG24240120240294930
|
25/01/2024
|
Mansingh
|
1706004006WL025805
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
382
|
GUNA
|
MP-06-004-006-002/208
(DHURDHURU)
|
1706004006NRG24240120240294931
|
25/01/2024
|
Bhuri Bai
|
1706004006WL025805
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
|
383
|
GUNA
|
MP-06-004-006-002/208-B
(DHURDHURU)
|
1706004006NRG24240120240294933
|
25/01/2024
|
Kaliya Bai
|
1706004006WL025807
|
Kaliya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
KaliyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
GUNA
|
MP-06-004-006-002/210
(DHURDHURU)
|
1706004006NRG24240120240294934
|
25/01/2024
|
Lakhan
|
1706004006WL025807
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
385
|
GUNA
|
MP-06-004-006-002/41
(DHURDHURU)
|
1706004006NRG24240120240294941
|
25/01/2024
|
Bhura
|
1706004006WL025807
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Bhura
|
BANK OF INDIA(508505)
|
|
386
|
GUNA
|
MP-06-004-006-003/101-B
(DHURDHURU)
|
1706004006NRG24240120240294942
|
25/01/2024
|
Gora Bai
|
1706004006WL025807
|
Gora Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
GoraBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
GUNA
|
MP-06-004-006-003/102
(DHURDHURU)
|
1706004006NRG24240120240294943
|
25/01/2024
|
Lallu
|
1706004006WL025807
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
388
|
GUNA
|
MP-06-004-006-003/94-A
(DHURDHURU)
|
1706004006NRG24240120240294948
|
25/01/2024
|
Kamni Bai
|
1706004006WL025807
|
Kamni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
KamniBai
|
UNION BANK OF INDIA(508500)
|
|
389
|
GUNA
|
MP-06-004-006-003/94-A
(DHURDHURU)
|
1706004006NRG24240120240294947
|
25/01/2024
|
Munna
|
1706004006WL025807
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Munna
|
BANK OF INDIA(508505)
|
|
390
|
GUNA
|
MP-06-004-006-005/143-A
(DHURDHURU)
|
1706004006NRG24240120240294951
|
25/01/2024
|
Kamla Bai
|
1706004006WL025807
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
391
|
GUNA
|
MP-06-004-006-005/155-A
(DHURDHURU)
|
1706004006NRG24240120240294882
|
25/01/2024
|
Bimla Bai
|
1706004006WL025804
|
Bimla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
GUNA
|
MP-06-004-006-006/144
(DHURDHURU)
|
1706004006NRG24240120240294885
|
25/01/2024
|
Lakhmi Bai
|
1706004006WL025804
|
Lakhmi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
LakhmiBai
|
STATE BANK OF INDIA(508548)
|
|
393
|
GUNA
|
MP-06-004-006-006/159
(DHURDHURU)
|
1706004006NRG24240120240294887
|
25/01/2024
|
Gora Bai
|
1706004006WL025804
|
Gora Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
GoraBai
|
STATE BANK OF INDIA(508548)
|
|
394
|
GUNA
|
MP-06-004-006-006/159
(DHURDHURU)
|
1706004006NRG24240120240294886
|
25/01/2024
|
Musab
|
1706004006WL025804
|
Musab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Musab
|
ICICI BANK LTD(508534)
|
|
395
|
GUNA
|
MP-06-004-006-006/162
(DHURDHURU)
|
1706004006NRG24240120240294888
|
25/01/2024
|
Bagbat
|
1706004006WL025804
|
Bagbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Bagbat
|
ICICI BANK LTD(508534)
|
|
396
|
GUNA
|
MP-06-004-006-006/163-A
(DHURDHURU)
|
1706004006NRG24240120240294889
|
25/01/2024
|
Rani
|
1706004006WL025804
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
GUNA
|
MP-06-004-006-006/166
(DHURDHURU)
|
1706004006NRG24240120240294890
|
25/01/2024
|
Bhuri Bai
|
1706004006WL025804
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BhuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
GUNA
|
MP-06-004-006-006/166
(DHURDHURU)
|
1706004006NRG24240120240294891
|
25/01/2024
|
Sonu
|
1706004006WL025804
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
GUNA
|
MP-06-004-006-006/172-B
(DHURDHURU)
|
1706004006NRG24240120240294892
|
25/01/2024
|
Kalla
|
1706004006WL025804
|
Kalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Kalla
|
BANK OF BARODA(606985)
|
|
400
|
GUNA
|
MP-06-004-006-006/175
(DHURDHURU)
|
1706004006NRG24240120240294896
|
25/01/2024
|
Kamal singh
|
1706004006WL025804
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
GUNA
|
MP-06-004-006-006/176-B
(DHURDHURU)
|
1706004006NRG24240120240294897
|
25/01/2024
|
Rajgir
|
1706004006WL025804
|
Rajgir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Rajgir
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
GUNA
|
MP-06-004-006-006/177
(DHURDHURU)
|
1706004006NRG24240120240294898
|
25/01/2024
|
Amri Bai
|
1706004006WL025804
|
Amri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
AmriBai
|
STATE BANK OF INDIA(508548)
|
|
403
|
GUNA
|
MP-06-004-006-006/182
(DHURDHURU)
|
1706004006NRG24240120240294899
|
25/01/2024
|
Urmila Bai
|
1706004006WL025804
|
Urmila Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
GUNA
|
MP-06-004-006-006/182-B
(DHURDHURU)
|
1706004006NRG24240120240294900
|
25/01/2024
|
Lakhmi bai
|
1706004006WL025804
|
Lakhmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Lakhmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
GUNA
|
MP-06-004-006-006/185-B
(DHURDHURU)
|
1706004006NRG24240120240294902
|
25/01/2024
|
Jasmant
|
1706004006WL025804
|
Jasmant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Jasmant
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
GUNA
|
MP-06-004-006-006/186-A
(DHURDHURU)
|
1706004006NRG24240120240294903
|
25/01/2024
|
Ravind
|
1706004006WL025804
|
Ravind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Ravind
|
STATE BANK OF INDIA(508548)
|
|
407
|
GUNA
|
MP-06-004-006-006/188-A
(DHURDHURU)
|
1706004006NRG24240120240294906
|
25/01/2024
|
Aram Bai
|
1706004006WL025804
|
Aram Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
AramBai
|
STATE BANK OF INDIA(508548)
|
|
408
|
GUNA
|
MP-06-004-006-006/193
(DHURDHURU)
|
1706004006NRG24240120240294907
|
25/01/2024
|
Kamlu
|
1706004006WL025804
|
Kamlu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Kamlu
|
BANK OF BARODA(606985)
|
|
409
|
GUNA
|
MP-06-004-006-006/194
(DHURDHURU)
|
1706004006NRG24240120240294908
|
25/01/2024
|
Maya Bai
|
1706004006WL025804
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
MayaBai
|
ICICI BANK LTD(508534)
|
|
410
|
GUNA
|
MP-06-004-006-006/200
(DHURDHURU)
|
1706004006NRG24240120240294910
|
25/01/2024
|
Parbati Bai
|
1706004006WL025804
|
Parbati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ParbatiBai
|
ICICI BANK LTD(508534)
|
|
411
|
GUNA
|
MP-06-004-009-001/1805
(SATANPUR)
|
1706004009NRG24240120240294716
|
25/01/2024
|
Bathu Bheel
|
1706004009WL025788
|
Bathu Bheel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BathuBheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
GUNA
|
MP-06-004-009-003/18
(SATANPUR)
|
1706004009NRG24240120240294692
|
25/01/2024
|
Jaymandal Singh Yadav
|
1706004009WL025787
|
Jaymandal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
JaymandalSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
GUNA
|
MP-06-004-014-002/100-A
(PANJ)
|
1706004014NRG24250120240295728
|
25/01/2024
|
Krapan singh Yadav
|
1706004014WL025854
|
Krapan singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999393
|
|
KrapansinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
GUNA
|
MP-06-004-017-002/590
(PIPRODAKHURD)
|
1706004000NRG24240120240294295
|
25/01/2024
|
SHILABAI NATHYA
|
1706004WL025745
|
SHILABAI NATHYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999393
|
|
SHILABAINATHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
GUNA
|
MP-06-004-056-004/202
(PURAPOSAR)
|
1706004056NRG24230120240293634
|
25/01/2024
|
Nanda Pateliya
|
1706004056WL025685
|
Nanda Pateliya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999393
|
|
NandaPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
GUNA
|
MP-06-004-059-007/164
(NEGMA)
|
1706004059NRG24240120240293925
|
25/01/2024
|
Keval Singh Lodha
|
1706004059WL025725
|
Keval Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
KevalSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
417
|
GUNA
|
MP-06-004-059-007/320
(NEGMA)
|
1706004059NRG24240120240293931
|
25/01/2024
|
Mohar Singh
|
1706004059WL025725
|
Mohar Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GUNA
|
MP-06-004-059-007/330
(NEGMA)
|
1706004059NRG24240120240293940
|
25/01/2024
|
ARTI
|
1706004059WL025725
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
GUNA
|
MP-06-004-059-007/357
(NEGMA)
|
1706004059NRG24240120240293972
|
25/01/2024
|
Raj Kumar Lodha
|
1706004059WL025725
|
Raj Kumar Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
RajKumarLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
GUNA
|
MP-06-004-059-007/359
(NEGMA)
|
1706004059NRG24240120240293976
|
25/01/2024
|
Rajender Singh Lodha
|
1706004059WL025725
|
Rajender Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
RajenderSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
GUNA
|
MP-06-004-059-007/360
(NEGMA)
|
1706004059NRG24240120240293977
|
25/01/2024
|
Jagdeesh Lodha
|
1706004059WL025725
|
Jagdeesh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
JagdeeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
GUNA
|
MP-06-004-059-007/95
(NEGMA)
|
1706004059NRG24240120240293982
|
25/01/2024
|
Maharaj Singh Lodha
|
1706004059WL025725
|
Maharaj Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
MaharajSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GUNA
|
MP-06-004-059-007/98
(NEGMA)
|
1706004059NRG24240120240293983
|
25/01/2024
|
Laxminarayan Ojha
|
1706004059WL025725
|
Laxminarayan Ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
LaxminarayanOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GUNA
|
MP-06-004-059-010/208
(NEGMA)
|
1706004059NRG24240120240293985
|
25/01/2024
|
Jyoti Bai
|
1706004059WL025725
|
Jyoti Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
GUNA
|
MP-06-004-059-010/576
(NEGMA)
|
1706004059NRG24240120240293994
|
25/01/2024
|
Kailash narayan Dhakad
|
1706004059WL025725
|
Kailash narayan Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
KailashnarayanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
426
|
GUNA
|
MP-06-004-006-002/16-A
(DHURDHURU)
|
1706004006NRG24240120240294914
|
25/01/2024
|
Laddu
|
1706004006WL025805
|
Laddu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Laddu
|
ICICI BANK LTD(508534)
|
|
427
|
GUNA
|
MP-06-004-006-002/192-A
(DHURDHURU)
|
1706004006NRG24240120240294922
|
25/01/2024
|
Kishna
|
1706004006WL025805
|
Kishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Kishna
|
ICICI BANK LTD(508534)
|
|
428
|
GUNA
|
MP-06-004-006-002/194
(DHURDHURU)
|
1706004006NRG24240120240294923
|
25/01/2024
|
Pariya Bai
|
1706004006WL025805
|
Pariya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
PariyaBai
|
BANK OF INDIA(508505)
|
|
429
|
GUNA
|
MP-06-004-006-002/197
(DHURDHURU)
|
1706004006NRG24240120240294925
|
25/01/2024
|
Lalaram
|
1706004006WL025805
|
Lalaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Lalaram
|
ICICI BANK LTD(508534)
|
|
430
|
GUNA
|
MP-06-004-006-002/197
(DHURDHURU)
|
1706004006NRG24240120240294924
|
25/01/2024
|
Manoj
|
1706004006WL025805
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
431
|
GUNA
|
MP-06-004-006-002/197-A
(DHURDHURU)
|
1706004006NRG24240120240294926
|
25/01/2024
|
Dolat
|
1706004006WL025805
|
Dolat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Dolat
|
ICICI BANK LTD(508534)
|
|
432
|
GUNA
|
MP-06-004-006-002/206-B
(DHURDHURU)
|
1706004006NRG24240120240294929
|
25/01/2024
|
Bhuri Bai
|
1706004006WL025805
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
433
|
GUNA
|
MP-06-004-006-002/206-B
(DHURDHURU)
|
1706004006NRG24240120240294928
|
25/01/2024
|
Rama
|
1706004006WL025805
|
Rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
434
|
GUNA
|
MP-06-004-006-006/173-B
(DHURDHURU)
|
1706004006NRG24240120240294893
|
25/01/2024
|
Amarlal
|
1706004006WL025804
|
Amarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
GUNA
|
MP-06-004-006-006/174
(DHURDHURU)
|
1706004006NRG24240120240294894
|
25/01/2024
|
Amola
|
1706004006WL025804
|
Amola
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Amola
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
GUNA
|
MP-06-004-006-006/174-A
(DHURDHURU)
|
1706004006NRG24240120240294895
|
25/01/2024
|
Karan Singh
|
1706004006WL025804
|
Karan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
437
|
GUNA
|
MP-06-004-006-006/183-B
(DHURDHURU)
|
1706004006NRG24240120240294901
|
25/01/2024
|
Prama
|
1706004006WL025804
|
Prama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Prama
|
STATE BANK OF INDIA(508548)
|
|
438
|
GUNA
|
MP-06-004-014-002/104
(PANJ)
|
1706004014NRG24250120240295733
|
25/01/2024
|
Shishupal Yadav
|
1706004014WL025854
|
Shishupal Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999393
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
GUNA
|
MP-06-004-014-002/75-D
(PANJ)
|
1706004014NRG24250120240295742
|
25/01/2024
|
Shambhu
|
1706004014WL025854
|
Shambhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Shambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GUNA
|
MP-06-004-028-001/119
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294532
|
25/01/2024
|
Ghuman
|
1706004028WL025763
|
Ghuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999393
|
|
Ghuman
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
GUNA
|
MP-06-004-028-001/158
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294552
|
25/01/2024
|
Priti
|
1706004028WL025764
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
442
|
GUNA
|
MP-06-004-028-001/167
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294539
|
25/01/2024
|
Sachin
|
1706004028WL025763
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
443
|
GUNA
|
MP-06-004-028-001/185
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294484
|
25/01/2024
|
Parmal
|
1706004028WL025762
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
GUNA
|
MP-06-004-028-001/186
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294485
|
25/01/2024
|
Brajesh
|
1706004028WL025762
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
GUNA
|
MP-06-004-028-001/192
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294558
|
25/01/2024
|
Shivani
|
1706004028WL025764
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
446
|
GUNA
|
MP-06-004-028-001/194
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294545
|
25/01/2024
|
Lalita bai
|
1706004028WL025763
|
Lalita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
GUNA
|
MP-06-004-028-001/66
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294488
|
25/01/2024
|
ratiram
|
1706004028WL025762
|
ratiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
GUNA
|
MP-06-004-028-001/75
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294489
|
25/01/2024
|
Hari Singh
|
1706004028WL025762
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
GUNA
|
MP-06-004-028-002/13-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294444
|
25/01/2024
|
ghansyam
|
1706004028WL025761
|
ghansyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GUNA
|
MP-06-004-028-002/134
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294446
|
25/01/2024
|
Hemraj
|
1706004028WL025761
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
GUNA
|
MP-06-004-028-002/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294452
|
25/01/2024
|
Ajay Sahariya
|
1706004028WL025761
|
Ajay Sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
AjaySahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
GUNA
|
MP-06-004-028-002/46
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294458
|
25/01/2024
|
Suraj
|
1706004028WL025761
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
GUNA
|
MP-06-004-028-003/13
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294465
|
25/01/2024
|
Lakhan Dingh
|
1706004028WL025761
|
Lakhan Dingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
LakhanDingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
GUNA
|
MP-06-004-028-003/19
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294466
|
25/01/2024
|
Devendra singh
|
1706004028WL025761
|
Devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
GUNA
|
MP-06-004-028-003/19-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294467
|
25/01/2024
|
sheshbhan singh
|
1706004028WL025761
|
sheshbhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
sheshbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
GUNA
|
MP-06-004-028-003/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294470
|
25/01/2024
|
Adhesh yadav
|
1706004028WL025761
|
Adhesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Adheshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
GUNA
|
MP-06-004-028-004/123
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294491
|
25/01/2024
|
Janak Singh
|
1706004028WL025762
|
Janak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
JanakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
GUNA
|
MP-06-004-028-004/135
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294498
|
25/01/2024
|
Harveer
|
1706004028WL025762
|
Harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
GUNA
|
MP-06-004-028-004/136
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294499
|
25/01/2024
|
Jitendra
|
1706004028WL025762
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
GUNA
|
MP-06-004-028-004/151
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294506
|
25/01/2024
|
Halkaiya
|
1706004028WL025762
|
Halkaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Halkaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
GUNA
|
MP-06-004-028-004/152
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294507
|
25/01/2024
|
Rajan
|
1706004028WL025762
|
Rajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
GUNA
|
MP-06-004-028-004/153
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294508
|
25/01/2024
|
Indar
|
1706004028WL025762
|
Indar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
GUNA
|
MP-06-004-028-004/154
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294509
|
25/01/2024
|
Deenbandu
|
1706004028WL025762
|
Deenbandu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Deenbandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
GUNA
|
MP-06-004-028-004/156
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294510
|
25/01/2024
|
Sangram Singh
|
1706004028WL025762
|
Sangram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
GUNA
|
MP-06-004-028-004/157
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294511
|
25/01/2024
|
Mangilal
|
1706004028WL025762
|
Mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
GUNA
|
MP-06-004-028-004/22
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294513
|
25/01/2024
|
hate singh
|
1706004028WL025762
|
hate singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
hatesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
GUNA
|
MP-06-004-028-005/12-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294519
|
25/01/2024
|
Dikpal
|
1706004028WL025762
|
Dikpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Dikpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
GUNA
|
MP-06-004-028-005/38-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294523
|
25/01/2024
|
Jagram
|
1706004028WL025762
|
Jagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
GUNA
|
MP-06-004-028-005/71
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294566
|
25/01/2024
|
Ramrati
|
1706004028WL025764
|
Ramrati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
GUNA
|
MP-06-004-028-005/72
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294526
|
25/01/2024
|
Sunil
|
1706004028WL025762
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
GUNA
|
MP-06-004-043-001/124-A
(KUNDOL)
|
1706004043NRG24240120240293692
|
25/01/2024
|
Devi Singh
|
1706004043WL025694
|
Devi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
GUNA
|
MP-06-004-043-001/161-A
(KUNDOL)
|
1706004043NRG24240120240293697
|
25/01/2024
|
Dharmendra
|
1706004043WL025694
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
GUNA
|
MP-06-004-043-001/170-A
(KUNDOL)
|
1706004043NRG24240120240293699
|
25/01/2024
|
Ramkrishna Raghuwanshi
|
1706004043WL025694
|
Ramkrishna Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RamkrishnaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
GUNA
|
MP-06-004-043-001/192-A
(KUNDOL)
|
1706004043NRG24240120240293701
|
25/01/2024
|
Dilip
|
1706004043WL025694
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
GUNA
|
MP-06-004-043-001/192-B
(KUNDOL)
|
1706004043NRG24240120240293702
|
25/01/2024
|
Rajkumar
|
1706004043WL025694
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
GUNA
|
MP-06-004-043-001/23-B
(KUNDOL)
|
1706004043NRG24240120240293706
|
25/01/2024
|
Ramkrishn
|
1706004043WL025694
|
Ramkrishn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
GUNA
|
MP-06-004-043-001/255-A
(KUNDOL)
|
1706004043NRG24240120240293718
|
25/01/2024
|
Ghanshyam Pal
|
1706004043WL025694
|
Ghanshyam Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
GhanshyamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
GUNA
|
MP-06-004-043-001/38-B
(KUNDOL)
|
1706004043NRG24240120240293727
|
25/01/2024
|
Halke
|
1706004043WL025694
|
Halke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
479
|
GUNA
|
MP-06-004-043-001/69-A
(KUNDOL)
|
1706004043NRG24240120240293735
|
25/01/2024
|
Dinesh
|
1706004043WL025694
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
GUNA
|
MP-06-004-043-001/84-A
(KUNDOL)
|
1706004043NRG24240120240293739
|
25/01/2024
|
Avinash Kushwah
|
1706004043WL025694
|
Avinash Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
AvinashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
GUNA
|
MP-06-004-071-001/187
(DEVRIMAR)
|
1706004071NRG24250120240295124
|
25/01/2024
|
Rajesh Raghuwanshi
|
1706004071WL025825
|
Rajesh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RajeshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
GUNA
|
MP-06-004-071-001/21
(DEVRIMAR)
|
1706004071NRG24250120240295125
|
25/01/2024
|
Shree Kishan
|
1706004071WL025825
|
Shree Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ShreeKishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
GUNA
|
MP-06-004-071-001/221
(DEVRIMAR)
|
1706004071NRG24250120240295128
|
25/01/2024
|
Ramkishan Sahu
|
1706004071WL025825
|
Ramkishan Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RamkishanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
GUNA
|
MP-06-004-071-001/31
(DEVRIMAR)
|
1706004071NRG24250120240295130
|
25/01/2024
|
Balram
|
1706004071WL025825
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
GUNA
|
MP-06-004-071-001/65
(DEVRIMAR)
|
1706004071NRG24250120240295131
|
25/01/2024
|
Parmal Singh
|
1706004071WL025825
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
GUNA
|
MP-06-004-071-008/34
(DEVRIMAR)
|
1706004071NRG24250120240295138
|
25/01/2024
|
harishnkar
|
1706004071WL025825
|
harishnkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
harishnkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
GUNA
|
MP-06-004-088-001/130-A
(GAJIPUR)
|
1706004088NRG24240120240294790
|
25/01/2024
|
rubi
|
1706004088WL025791
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
rubi
|
BANK OF BARODA(606985)
|
|
488
|
GUNA
|
MP-06-004-088-001/130-A
(GAJIPUR)
|
1706004088NRG24240120240294789
|
25/01/2024
|
sonu
|
1706004088WL025791
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
489
|
GUNA
|
MP-06-004-088-002/62
(GAJIPUR)
|
1706004088NRG24240120240294786
|
25/01/2024
|
Aasharam
|
1706004088WL025790
|
Aasharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Aasharam
|
UNION BANK OF INDIA(508500)
|
|
490
|
GUNA
|
MP-06-004-096-001/118-B
(KARILI)
|
1706004096NRG24240120240294112
|
25/01/2024
|
mukesh
|
1706004096WL025734
|
mukesh
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GUNA
|
MP-06-004-096-001/398-B
(KARILI)
|
1706004096NRG24240120240294158
|
25/01/2024
|
mukesh
|
1706004096WL025734
|
mukesh
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87283
|
87283
|
|
|
|
|
|
|
|
|
492
|
GUNA
|
MP-06-004-006-003/108-A
(DHURDHURU)
|
1706004006NRG24240120240294944
|
25/01/2024
|
Jagnnath
|
1706004006WL025807
|
Jagnnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Jagnnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
GUNA
|
MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294480
|
25/01/2024
|
Arjun
|
1706004028WL025762
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
GUNA
|
MP-06-004-028-002/129
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294443
|
25/01/2024
|
Mahesh
|
1706004028WL025761
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
GUNA
|
MP-06-004-028-002/132
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294445
|
25/01/2024
|
Hemlata
|
1706004028WL025761
|
Hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
GUNA
|
MP-06-004-028-003/37
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294471
|
25/01/2024
|
Ram babu yadav
|
1706004028WL025761
|
Ram babu yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038999393
|
|
Rambabuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
GUNA
|
MP-06-004-088-001/198-A
(GAJIPUR)
|
1706004088NRG24240120240294792
|
25/01/2024
|
GUDDI
|
1706004088WL025791
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
498
|
GUNA
|
MP-06-004-096-001/28-A
(KARILI)
|
1706004096NRG24240120240294127
|
25/01/2024
|
Kunja
|
1706004096WL025734
|
Kunja
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
Kunja
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
GUNA
|
MP-06-004-096-001/355-B
(KARILI)
|
1706004096NRG24240120240294147
|
25/01/2024
|
udaysingh
|
1706004096WL025734
|
udaysingh
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
GUNA
|
MP-06-004-096-001/360-B
(KARILI)
|
1706004096NRG24240120240294148
|
25/01/2024
|
Sunita
|
1706004096WL025734
|
Sunita
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
GUNA
|
MP-06-004-096-001/362-B
(KARILI)
|
1706004096NRG24240120240294150
|
25/01/2024
|
Devendra
|
1706004096WL025734
|
Devendra
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
GUNA
|
MP-06-004-096-001/412-A
(KARILI)
|
1706004096NRG24240120240294160
|
25/01/2024
|
RAKESH
|
1706004096WL025734
|
RAKESH
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
GUNA
|
MP-06-004-096-001/418-A
(KARILI)
|
1706004096NRG24240120240294162
|
25/01/2024
|
Balveer
|
1706004096WL025734
|
Balveer
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14111
|
14111
|
|
|
|
|
|
|
|
|
504
|
GUNA
|
MP-06-004-009-001/104-A
(SATANPUR)
|
1706004009NRG24240120240294747
|
25/01/2024
|
Mamta Bai Yadav
|
1706004009WL025789
|
Mamta Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
MamtaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GUNA
|
MP-06-004-009-001/104-A
(SATANPUR)
|
1706004009NRG24240120240294746
|
25/01/2024
|
Pradeep
|
1706004009WL025789
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
GUNA
|
MP-06-004-009-001/119-B
(SATANPUR)
|
1706004009NRG24240120240294754
|
25/01/2024
|
Pinki Yadav
|
1706004009WL025789
|
Pinki Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
PinkiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
GUNA
|
MP-06-004-009-001/1659
(SATANPUR)
|
1706004009NRG24240120240294708
|
25/01/2024
|
raghuvir singh
|
1706004009WL025788
|
raghuvir singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
raghuvirsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
GUNA
|
MP-06-004-009-001/1843
(SATANPUR)
|
1706004009NRG24240120240294719
|
25/01/2024
|
Shivraj Dhakad
|
1706004009WL025788
|
Shivraj Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ShivrajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GUNA
|
MP-06-004-009-001/1875
(SATANPUR)
|
1706004009NRG24240120240294721
|
25/01/2024
|
samandar singh
|
1706004009WL025788
|
samandar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
510
|
GUNA
|
MP-06-004-009-001/1875
(SATANPUR)
|
1706004009NRG24240120240294722
|
25/01/2024
|
samandar singh
|
1706004009WL025788
|
samandar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
511
|
GUNA
|
MP-06-004-009-001/1879
(SATANPUR)
|
1706004009NRG24240120240294723
|
25/01/2024
|
kamal singh
|
1706004009WL025788
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
GUNA
|
MP-06-004-009-001/1895
(SATANPUR)
|
1706004009NRG24240120240294726
|
25/01/2024
|
ramkumar
|
1706004009WL025788
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
GUNA
|
MP-06-004-009-001/1895
(SATANPUR)
|
1706004009NRG24240120240294725
|
25/01/2024
|
ramkumar
|
1706004009WL025788
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
GUNA
|
MP-06-004-009-001/215
(SATANPUR)
|
1706004009NRG24240120240294732
|
25/01/2024
|
Shivraj Singh Rajpoot
|
1706004009WL025788
|
Shivraj Singh Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ShivrajSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GUNA
|
MP-06-004-009-001/294-A
(SATANPUR)
|
1706004009NRG24240120240294764
|
25/01/2024
|
Kalyan prasad
|
1706004009WL025789
|
Kalyan prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Kalyanprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
GUNA
|
MP-06-004-009-002/514
(SATANPUR)
|
1706004009NRG24240120240294736
|
25/01/2024
|
nilam singh
|
1706004009WL025788
|
nilam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
nilamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
517
|
GUNA
|
MP-06-004-009-002/517
(SATANPUR)
|
1706004009NRG24240120240294737
|
25/01/2024
|
prakash bai
|
1706004009WL025788
|
prakash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
518
|
GUNA
|
MP-06-004-009-002/524
(SATANPUR)
|
1706004009NRG24240120240294738
|
25/01/2024
|
muliya bai
|
1706004009WL025788
|
muliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
519
|
GUNA
|
MP-06-004-009-002/527
(SATANPUR)
|
1706004009NRG24240120240294739
|
25/01/2024
|
anil singh
|
1706004009WL025788
|
anil singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
anilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
GUNA
|
MP-06-004-009-002/529
(SATANPUR)
|
1706004009NRG24240120240294740
|
25/01/2024
|
umkar singh
|
1706004009WL025788
|
umkar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
umkarsingh
|
STATE BANK OF INDIA(508548)
|
|
521
|
GUNA
|
MP-06-004-009-002/536
(SATANPUR)
|
1706004009NRG24240120240294741
|
25/01/2024
|
shree bai
|
1706004009WL025788
|
shree bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999393
|
|
shreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
GUNA
|
MP-06-004-009-002/539
(SATANPUR)
|
1706004009NRG24240120240294742
|
25/01/2024
|
gopal singh
|
1706004009WL025788
|
gopal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
GUNA
|
MP-06-004-009-002/546
(SATANPUR)
|
1706004009NRG24240120240294743
|
25/01/2024
|
virendra singh
|
1706004009WL025788
|
virendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999393
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
GUNA
|
MP-06-004-009-002/547
(SATANPUR)
|
1706004009NRG24240120240294744
|
25/01/2024
|
chandan bai
|
1706004009WL025788
|
chandan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
chandanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
GUNA
|
MP-06-004-009-002/552
(SATANPUR)
|
1706004009NRG24240120240294745
|
25/01/2024
|
sharda bai
|
1706004009WL025788
|
sharda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GUNA
|
MP-06-004-009-002/560
(SATANPUR)
|
1706004009NRG24240120240294666
|
25/01/2024
|
phoola bai
|
1706004009WL025787
|
phoola bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
527
|
GUNA
|
MP-06-004-009-002/563
(SATANPUR)
|
1706004009NRG24240120240294667
|
25/01/2024
|
brijesh singh
|
1706004009WL025787
|
brijesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
brijeshsingh
|
STATE BANK OF INDIA(508548)
|
|
528
|
GUNA
|
MP-06-004-009-002/564
(SATANPUR)
|
1706004009NRG24240120240294668
|
25/01/2024
|
mahendra singh
|
1706004009WL025787
|
mahendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
529
|
GUNA
|
MP-06-004-009-002/565
(SATANPUR)
|
1706004009NRG24240120240294669
|
25/01/2024
|
khet singh
|
1706004009WL025787
|
khet singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
khetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
530
|
GUNA
|
MP-06-004-009-002/571-A
(SATANPUR)
|
1706004009NRG24240120240294672
|
25/01/2024
|
Arvind Rajput
|
1706004009WL025787
|
Arvind Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ArvindRajput
|
STATE BANK OF INDIA(508548)
|
|
531
|
GUNA
|
MP-06-004-009-003/2
(SATANPUR)
|
1706004009NRG24240120240294696
|
25/01/2024
|
Krishn Gopal
|
1706004009WL025787
|
Krishn Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
KrishnGopal
|
BANK OF BARODA(606985)
|
|
532
|
GUNA
|
MP-06-004-009-003/2
(SATANPUR)
|
1706004009NRG24240120240294695
|
25/01/2024
|
Rampyari Bai
|
1706004009WL025787
|
Rampyari Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RampyariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GUNA
|
MP-06-004-009-003/75
(SATANPUR)
|
1706004009NRG24240120240294697
|
25/01/2024
|
Chanda Bai
|
1706004009WL025787
|
Chanda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ChandaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GUNA
|
MP-06-004-014-002/75-D
(PANJ)
|
1706004014NRG24250120240295741
|
25/01/2024
|
Balkumar Bai Yadav
|
1706004014WL025854
|
Balkumar Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BalkumarBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
GUNA
|
MP-06-004-014-002/89-B
(PANJ)
|
1706004014NRG24250120240295746
|
25/01/2024
|
Ramveer
|
1706004014WL025854
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GUNA
|
MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294531
|
25/01/2024
|
Anil
|
1706004028WL025763
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
537
|
GUNA
|
MP-06-004-028-002/127
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294442
|
25/01/2024
|
Ramkrishan Sahariya
|
1706004028WL025761
|
Ramkrishan Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RamkrishanSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GUNA
|
MP-06-004-028-002/136
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294447
|
25/01/2024
|
Lakhan Singh
|
1706004028WL025761
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
GUNA
|
MP-06-004-028-002/138
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294448
|
25/01/2024
|
Arvind
|
1706004028WL025761
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GUNA
|
MP-06-004-028-002/140
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294450
|
25/01/2024
|
Ravindra
|
1706004028WL025761
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
GUNA
|
MP-06-004-028-002/141
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294451
|
25/01/2024
|
Dharmendra Sahariya
|
1706004028WL025761
|
Dharmendra Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
DharmendraSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
GUNA
|
MP-06-004-028-002/143
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294453
|
25/01/2024
|
Mukesh
|
1706004028WL025761
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
GUNA
|
MP-06-004-028-002/23
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294454
|
25/01/2024
|
Bhika
|
1706004028WL025761
|
Bhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Bhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
GUNA
|
MP-06-004-028-002/42-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294457
|
25/01/2024
|
Raju Sahariya
|
1706004028WL025761
|
Raju Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RajuSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GUNA
|
MP-06-004-028-002/51-B
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294460
|
25/01/2024
|
Kripan Singh
|
1706004028WL025761
|
Kripan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
KripanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
GUNA
|
MP-06-004-028-004/122
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294479
|
25/01/2024
|
Rajkumar
|
1706004028WL025761
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
GUNA
|
MP-06-004-028-004/130
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294496
|
25/01/2024
|
Abhishek Yadav
|
1706004028WL025762
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
AbhishekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
GUNA
|
MP-06-004-028-004/134
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294497
|
25/01/2024
|
Ramlakhan
|
1706004028WL025762
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
GUNA
|
MP-06-004-028-004/143
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294503
|
25/01/2024
|
Mohan Singh
|
1706004028WL025762
|
Mohan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
GUNA
|
MP-06-004-028-004/161
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294512
|
25/01/2024
|
Bhavani Singh
|
1706004028WL025762
|
Bhavani Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BhavaniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
GUNA
|
MP-06-004-035-001/210
(PURENI)
|
1706004035NRG24240120240293675
|
25/01/2024
|
krashn bhan
|
1706004035WL025692
|
krashn bhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
krashnbhan
|
BANK OF BARODA(606985)
|
|
552
|
GUNA
|
MP-06-004-043-001/134-A
(KUNDOL)
|
1706004043NRG24240120240293693
|
25/01/2024
|
VIRENDRA
|
1706004043WL025694
|
VIRENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
553
|
GUNA
|
MP-06-004-043-001/134-B
(KUNDOL)
|
1706004043NRG24240120240293694
|
25/01/2024
|
manoj
|
1706004043WL025694
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
554
|
GUNA
|
MP-06-004-043-001/182-A
(KUNDOL)
|
1706004043NRG24240120240293700
|
25/01/2024
|
Seema
|
1706004043WL025694
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
GUNA
|
MP-06-004-043-001/224
(KUNDOL)
|
1706004043NRG24240120240293704
|
25/01/2024
|
RAHUL
|
1706004043WL025694
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
556
|
GUNA
|
MP-06-004-043-001/23
(KUNDOL)
|
1706004043NRG24240120240293705
|
25/01/2024
|
Meharwan Singh Pal
|
1706004043WL025694
|
Meharwan Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
557
|
GUNA
|
MP-06-004-043-001/234
(KUNDOL)
|
1706004043NRG24240120240293707
|
25/01/2024
|
Sunil
|
1706004043WL025694
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
558
|
GUNA
|
MP-06-004-043-001/240
(KUNDOL)
|
1706004043NRG24240120240293708
|
25/01/2024
|
girraj
|
1706004043WL025694
|
girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GUNA
|
MP-06-004-043-001/242
(KUNDOL)
|
1706004043NRG24240120240293709
|
25/01/2024
|
Ramkumar
|
1706004043WL025694
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
560
|
GUNA
|
MP-06-004-043-001/244
(KUNDOL)
|
1706004043NRG24240120240293711
|
25/01/2024
|
Satendra
|
1706004043WL025694
|
Satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
561
|
GUNA
|
MP-06-004-043-001/244
(KUNDOL)
|
1706004043NRG24240120240293710
|
25/01/2024
|
Satendra
|
1706004043WL025694
|
Satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
562
|
GUNA
|
MP-06-004-043-001/245
(KUNDOL)
|
1706004043NRG24240120240293712
|
25/01/2024
|
Vinod
|
1706004043WL025694
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
563
|
GUNA
|
MP-06-004-043-001/246
(KUNDOL)
|
1706004043NRG24240120240293713
|
25/01/2024
|
Shobha
|
1706004043WL025694
|
Shobha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
564
|
GUNA
|
MP-06-004-043-001/247
(KUNDOL)
|
1706004043NRG24240120240293714
|
25/01/2024
|
Ravi
|
1706004043WL025694
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
GUNA
|
MP-06-004-043-001/25-A
(KUNDOL)
|
1706004043NRG24240120240293715
|
25/01/2024
|
Raju
|
1706004043WL025694
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
GUNA
|
MP-06-004-043-001/263
(KUNDOL)
|
1706004043NRG24240120240293719
|
25/01/2024
|
Mullo
|
1706004043WL025694
|
Mullo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Mullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GUNA
|
MP-06-004-043-001/34-C
(KUNDOL)
|
1706004043NRG24240120240293724
|
25/01/2024
|
Bhanu
|
1706004043WL025694
|
Bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Bhanu
|
UNION BANK OF INDIA(508500)
|
|
568
|
GUNA
|
MP-06-004-043-001/37-A
(KUNDOL)
|
1706004043NRG24240120240293726
|
25/01/2024
|
Shivram
|
1706004043WL025694
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
569
|
GUNA
|
MP-06-004-043-001/42-A
(KUNDOL)
|
1706004043NRG24240120240293729
|
25/01/2024
|
BADAL
|
1706004043WL025694
|
BADAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BADAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
GUNA
|
MP-06-004-043-001/50
(KUNDOL)
|
1706004043NRG24240120240293730
|
25/01/2024
|
Kalish
|
1706004043WL025694
|
Kalish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Kalish
|
ICICI BANK LTD(508534)
|
|
571
|
GUNA
|
MP-06-004-043-001/50
(KUNDOL)
|
1706004043NRG24240120240293731
|
25/01/2024
|
Shukka
|
1706004043WL025694
|
Shukka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Shukka
|
UNION BANK OF INDIA(508500)
|
|
572
|
GUNA
|
MP-06-004-043-001/61-B
(KUNDOL)
|
1706004043NRG24240120240293732
|
25/01/2024
|
Rakesh
|
1706004043WL025694
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
573
|
GUNA
|
MP-06-004-043-001/64
(KUNDOL)
|
1706004043NRG24240120240293733
|
25/01/2024
|
Govind
|
1706004043WL025694
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Govind
|
ICICI BANK LTD(508534)
|
|
574
|
GUNA
|
MP-06-004-043-001/77
(KUNDOL)
|
1706004043NRG24240120240293736
|
25/01/2024
|
Bhura
|
1706004043WL025694
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
575
|
GUNA
|
MP-06-004-043-001/82
(KUNDOL)
|
1706004043NRG24240120240293737
|
25/01/2024
|
RAJU HARIJAN
|
1706004043WL025694
|
RAJU HARIJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RAJUHARIJAN
|
ICICI BANK LTD(508534)
|
|
576
|
GUNA
|
MP-06-004-043-001/82-A
(KUNDOL)
|
1706004043NRG24240120240293738
|
25/01/2024
|
Dhanraj
|
1706004043WL025694
|
Dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Dhanraj
|
UNION BANK OF INDIA(508500)
|
|
577
|
GUNA
|
MP-06-004-043-001/87
(KUNDOL)
|
1706004043NRG24240120240293741
|
25/01/2024
|
chandbhan
|
1706004043WL025694
|
chandbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
578
|
GUNA
|
MP-06-004-059-007/318
(NEGMA)
|
1706004059NRG24240120240293930
|
25/01/2024
|
Bhopat Singh
|
1706004059WL025725
|
Bhopat Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
BhopatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GUNA
|
MP-06-004-059-007/322
(NEGMA)
|
1706004059NRG24240120240293932
|
25/01/2024
|
Jay Singh
|
1706004059WL025725
|
Jay Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GUNA
|
MP-06-004-059-007/328
(NEGMA)
|
1706004059NRG24240120240293936
|
25/01/2024
|
Rani Lodha
|
1706004059WL025725
|
Rani Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
RaniLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GUNA
|
MP-06-004-059-007/336
(NEGMA)
|
1706004059NRG24240120240293949
|
25/01/2024
|
vimlesh lodha
|
1706004059WL025725
|
vimlesh lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
vimleshlodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GUNA
|
MP-06-004-059-007/337
(NEGMA)
|
1706004059NRG24240120240293950
|
25/01/2024
|
bhagvati bai
|
1706004059WL025725
|
bhagvati bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GUNA
|
MP-06-004-059-007/341
(NEGMA)
|
1706004059NRG24240120240293955
|
25/01/2024
|
Konsalya Bai Lodha
|
1706004059WL025725
|
Konsalya Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
KonsalyaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GUNA
|
MP-06-004-059-007/342
(NEGMA)
|
1706004059NRG24240120240293956
|
25/01/2024
|
Bharti Bai Lodha
|
1706004059WL025725
|
Bharti Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
BhartiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GUNA
|
MP-06-004-059-007/343
(NEGMA)
|
1706004059NRG24240120240293957
|
25/01/2024
|
Savita Jatav
|
1706004059WL025725
|
Savita Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
SavitaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GUNA
|
MP-06-004-059-007/344
(NEGMA)
|
1706004059NRG24240120240293958
|
25/01/2024
|
Praksh Jatav
|
1706004059WL025725
|
Praksh Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
PrakshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GUNA
|
MP-06-004-059-007/345
(NEGMA)
|
1706004059NRG24240120240293959
|
25/01/2024
|
Madan Lal Jatav
|
1706004059WL025725
|
Madan Lal Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
MadanLalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
GUNA
|
MP-06-004-059-007/348
(NEGMA)
|
1706004059NRG24240120240293962
|
25/01/2024
|
Ghanshyam Lodha
|
1706004059WL025725
|
Ghanshyam Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
GhanshyamLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
GUNA
|
MP-06-004-059-007/349
(NEGMA)
|
1706004059NRG24240120240293963
|
25/01/2024
|
Govind Lodha
|
1706004059WL025725
|
Govind Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
GovindLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GUNA
|
MP-06-004-059-007/350
(NEGMA)
|
1706004059NRG24240120240293964
|
25/01/2024
|
Deepak Lodha
|
1706004059WL025725
|
Deepak Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
DeepakLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GUNA
|
MP-06-004-059-007/352
(NEGMA)
|
1706004059NRG24240120240293967
|
25/01/2024
|
Sushma Bai Lodha
|
1706004059WL025725
|
Sushma Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
SushmaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
GUNA
|
MP-06-004-059-007/77
(NEGMA)
|
1706004059NRG24240120240293980
|
25/01/2024
|
Balvant Singh Lodha
|
1706004059WL025725
|
Balvant Singh Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
BalvantSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
GUNA
|
MP-06-004-059-010/260
(NEGMA)
|
1706004059NRG24240120240293986
|
25/01/2024
|
Ravi Bai
|
1706004059WL025725
|
Ravi Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
RaviBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GUNA
|
MP-06-004-059-010/571
(NEGMA)
|
1706004059NRG24240120240293990
|
25/01/2024
|
Balo Bai
|
1706004059WL025725
|
Balo Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
BaloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GUNA
|
MP-06-004-059-010/575
(NEGMA)
|
1706004059NRG24240120240293993
|
25/01/2024
|
Harsh
|
1706004059WL025725
|
Harsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
|
596
|
GUNA
|
MP-06-004-059-010/577
(NEGMA)
|
1706004059NRG24240120240293995
|
25/01/2024
|
Kusum Bai
|
1706004059WL025725
|
Kusum Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GUNA
|
MP-06-004-059-010/582
(NEGMA)
|
1706004059NRG24240120240293999
|
25/01/2024
|
Shankar Lal Dhakad
|
1706004059WL025725
|
Shankar Lal Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
ShankarLalDhakad
|
BANK OF BARODA(606985)
|
|
598
|
GUNA
|
MP-06-004-059-010/586
(NEGMA)
|
1706004059NRG24240120240294002
|
25/01/2024
|
Anikesh Dhakad
|
1706004059WL025725
|
Anikesh Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999393
|
|
AnikeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
599
|
GUNA
|
MP-06-004-088-001/49-B
(GAJIPUR)
|
1706004088NRG24240120240294796
|
25/01/2024
|
anita
|
1706004088WL025791
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
anita
|
BANK OF INDIA(508505)
|
|
600
|
GUNA
|
MP-06-004-088-001/49-B
(GAJIPUR)
|
1706004088NRG24240120240294795
|
25/01/2024
|
gattu
|
1706004088WL025791
|
gattu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
gattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
GUNA
|
MP-06-004-088-002/101-A
(GAJIPUR)
|
1706004088NRG24240120240294769
|
25/01/2024
|
aniya bai
|
1706004088WL025790
|
aniya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
aniyabai
|
STATE BANK OF INDIA(508548)
|
|
602
|
GUNA
|
MP-06-004-088-002/101-A
(GAJIPUR)
|
1706004088NRG24240120240294768
|
25/01/2024
|
lallu yadav
|
1706004088WL025790
|
lallu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
lalluyadav
|
ICICI BANK LTD(508534)
|
|
603
|
GUNA
|
MP-06-004-088-002/134-C
(GAJIPUR)
|
1706004088NRG24240120240294770
|
25/01/2024
|
jaykumar
|
1706004088WL025790
|
jaykumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
604
|
GUNA
|
MP-06-004-088-002/134-C
(GAJIPUR)
|
1706004088NRG24240120240294771
|
25/01/2024
|
krishna bai
|
1706004088WL025790
|
krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
605
|
GUNA
|
MP-06-004-088-002/17-B
(GAJIPUR)
|
1706004088NRG24240120240294817
|
25/01/2024
|
dhanpal
|
1706004088WL025792
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
dhanpal
|
UNION BANK OF INDIA(508500)
|
|
606
|
GUNA
|
MP-06-004-088-002/17-B
(GAJIPUR)
|
1706004088NRG24240120240294818
|
25/01/2024
|
sonam bai
|
1706004088WL025792
|
sonam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
sonambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GUNA
|
MP-06-004-088-002/26-C
(GAJIPUR)
|
1706004088NRG24240120240294774
|
25/01/2024
|
shishupal
|
1706004088WL025790
|
shishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
shishupal
|
BANK OF INDIA(508505)
|
|
608
|
GUNA
|
MP-06-004-088-002/26-C
(GAJIPUR)
|
1706004088NRG24240120240294775
|
25/01/2024
|
sugan bai
|
1706004088WL025790
|
sugan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
609
|
GUNA
|
MP-06-004-088-002/294
(GAJIPUR)
|
1706004088NRG24240120240294800
|
25/01/2024
|
RAHISH
|
1706004088WL025791
|
RAHISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
RAHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
GUNA
|
MP-06-004-088-002/299-A
(GAJIPUR)
|
1706004088NRG24240120240294801
|
25/01/2024
|
tara bai
|
1706004088WL025791
|
tara bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
611
|
GUNA
|
MP-06-004-088-002/300
(GAJIPUR)
|
1706004088NRG24240120240294802
|
25/01/2024
|
dilip
|
1706004088WL025791
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
612
|
GUNA
|
MP-06-004-088-002/304-A
(GAJIPUR)
|
1706004088NRG24240120240294779
|
25/01/2024
|
mana bai
|
1706004088WL025790
|
mana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
613
|
GUNA
|
MP-06-004-088-002/304-A
(GAJIPUR)
|
1706004088NRG24240120240294778
|
25/01/2024
|
sonu
|
1706004088WL025790
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
614
|
GUNA
|
MP-06-004-088-002/307-A
(GAJIPUR)
|
1706004088NRG24240120240294781
|
25/01/2024
|
ramveer
|
1706004088WL025790
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
615
|
GUNA
|
MP-06-004-088-002/307-A
(GAJIPUR)
|
1706004088NRG24240120240294780
|
25/01/2024
|
ramveer
|
1706004088WL025790
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
GUNA
|
MP-06-004-088-002/73-A
(GAJIPUR)
|
1706004088NRG24240120240294788
|
25/01/2024
|
kaliya bai
|
1706004088WL025790
|
kaliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
617
|
GUNA
|
MP-06-004-096-001/108-A
(KARILI)
|
1706004096NRG24240120240294108
|
25/01/2024
|
paremsingh
|
1706004096WL025734
|
paremsingh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
paremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GUNA
|
MP-06-004-096-001/114-B
(KARILI)
|
1706004096NRG24240120240294111
|
25/01/2024
|
mahesh
|
1706004096WL025734
|
mahesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
GUNA
|
MP-06-004-096-001/119-A
(KARILI)
|
1706004096NRG24240120240294113
|
25/01/2024
|
kamla
|
1706004096WL025734
|
kamla
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
GUNA
|
MP-06-004-096-001/119-C
(KARILI)
|
1706004096NRG24240120240294114
|
25/01/2024
|
gorki
|
1706004096WL025734
|
gorki
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
gorki
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
GUNA
|
MP-06-004-096-001/121-C
(KARILI)
|
1706004096NRG24240120240294115
|
25/01/2024
|
bahdur
|
1706004096WL025734
|
bahdur
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
bahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
GUNA
|
MP-06-004-096-001/137-B
(KARILI)
|
1706004096NRG24240120240294116
|
25/01/2024
|
gangli
|
1706004096WL025734
|
gangli
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
gangli
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
GUNA
|
MP-06-004-096-001/146
(KARILI)
|
1706004096NRG24240120240294117
|
25/01/2024
|
shivcharan
|
1706004096WL025734
|
shivcharan
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
GUNA
|
MP-06-004-096-001/15-C
(KARILI)
|
1706004096NRG24240120240294119
|
25/01/2024
|
BHURA
|
1706004096WL025734
|
BHURA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
GUNA
|
MP-06-004-096-001/152-A
(KARILI)
|
1706004096NRG24240120240294120
|
25/01/2024
|
DHAN SINGH
|
1706004096WL025734
|
DHAN SINGH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
GUNA
|
MP-06-004-096-001/223
(KARILI)
|
1706004096NRG24240120240294125
|
25/01/2024
|
sukha
|
1706004096WL025734
|
sukha
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
sukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
GUNA
|
MP-06-004-096-001/234-A
(KARILI)
|
1706004096NRG24240120240294126
|
25/01/2024
|
partap
|
1706004096WL025734
|
partap
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
GUNA
|
MP-06-004-096-001/302-A
(KARILI)
|
1706004096NRG24240120240294129
|
25/01/2024
|
mukesh
|
1706004096WL025734
|
mukesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
629
|
GUNA
|
MP-06-004-096-001/305-C
(KARILI)
|
1706004096NRG24240120240294131
|
25/01/2024
|
mukesh
|
1706004096WL025734
|
mukesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
GUNA
|
MP-06-004-096-001/306-B
(KARILI)
|
1706004096NRG24240120240294132
|
25/01/2024
|
rajesh
|
1706004096WL025734
|
rajesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
GUNA
|
MP-06-004-096-001/308-A
(KARILI)
|
1706004096NRG24240120240294133
|
25/01/2024
|
saylesh
|
1706004096WL025734
|
saylesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
saylesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
GUNA
|
MP-06-004-096-001/319-B
(KARILI)
|
1706004096NRG24240120240294134
|
25/01/2024
|
Raju
|
1706004096WL025734
|
Raju
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
GUNA
|
MP-06-004-096-001/321-B
(KARILI)
|
1706004096NRG24240120240294135
|
25/01/2024
|
ramnivash
|
1706004096WL025734
|
ramnivash
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
GUNA
|
MP-06-004-096-001/322-A
(KARILI)
|
1706004096NRG24240120240294136
|
25/01/2024
|
udayraj
|
1706004096WL025734
|
udayraj
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
udayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
GUNA
|
MP-06-004-096-001/323-B
(KARILI)
|
1706004096NRG24240120240294137
|
25/01/2024
|
karan
|
1706004096WL025734
|
karan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
GUNA
|
MP-06-004-096-001/325-B
(KARILI)
|
1706004096NRG24240120240294138
|
25/01/2024
|
Ramswrup
|
1706004096WL025734
|
Ramswrup
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
Ramswrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
GUNA
|
MP-06-004-096-001/326-C
(KARILI)
|
1706004096NRG24240120240294139
|
25/01/2024
|
satyabhan
|
1706004096WL025734
|
satyabhan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
satyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
GUNA
|
MP-06-004-096-001/328-C
(KARILI)
|
1706004096NRG24240120240294140
|
25/01/2024
|
Nibbu
|
1706004096WL025734
|
Nibbu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
Nibbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
GUNA
|
MP-06-004-096-001/338-A
(KARILI)
|
1706004096NRG24240120240294141
|
25/01/2024
|
parsh
|
1706004096WL025734
|
parsh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
parsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
GUNA
|
MP-06-004-096-001/340-C
(KARILI)
|
1706004096NRG24240120240294142
|
25/01/2024
|
parvat
|
1706004096WL025734
|
parvat
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
GUNA
|
MP-06-004-096-001/342-B
(KARILI)
|
1706004096NRG24240120240294143
|
25/01/2024
|
narendra
|
1706004096WL025734
|
narendra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
narendra
|
BANK OF BARODA(606985)
|
|
642
|
GUNA
|
MP-06-004-096-001/343-B
(KARILI)
|
1706004096NRG24240120240294144
|
25/01/2024
|
sona
|
1706004096WL025734
|
sona
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
sona
|
BANK OF INDIA(508505)
|
|
643
|
GUNA
|
MP-06-004-096-001/347-B
(KARILI)
|
1706004096NRG24240120240294145
|
25/01/2024
|
radhe
|
1706004096WL025734
|
radhe
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
GUNA
|
MP-06-004-096-001/348-C
(KARILI)
|
1706004096NRG24240120240294146
|
25/01/2024
|
golu
|
1706004096WL025734
|
golu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
golu
|
BANK OF INDIA(508505)
|
|
645
|
GUNA
|
MP-06-004-096-001/362-A
(KARILI)
|
1706004096NRG24240120240294149
|
25/01/2024
|
golu
|
1706004096WL025734
|
golu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
golu
|
INDIAN OVERSEAS BANK(508541)
|
|
646
|
GUNA
|
MP-06-004-096-001/364-A
(KARILI)
|
1706004096NRG24240120240294151
|
25/01/2024
|
Badal
|
1706004096WL025734
|
Badal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
Badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
GUNA
|
MP-06-004-096-001/367-A
(KARILI)
|
1706004096NRG24240120240294152
|
25/01/2024
|
kuka
|
1706004096WL025734
|
kuka
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
kuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
GUNA
|
MP-06-004-096-001/377-A
(KARILI)
|
1706004096NRG24240120240294153
|
25/01/2024
|
rohit
|
1706004096WL025734
|
rohit
|
00691
|
IPOS0000001
|
1100
|
1100
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
649
|
GUNA
|
MP-06-004-096-001/379-B
(KARILI)
|
1706004096NRG24240120240294154
|
25/01/2024
|
sabur
|
1706004096WL025734
|
sabur
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
sabur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
GUNA
|
MP-06-004-096-001/388-C
(KARILI)
|
1706004096NRG24240120240294155
|
25/01/2024
|
kalyan
|
1706004096WL025734
|
kalyan
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999393
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
GUNA
|
MP-06-004-096-001/395-B
(KARILI)
|
1706004096NRG24240120240294157
|
25/01/2024
|
rajesh
|
1706004096WL025734
|
rajesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
GUNA
|
MP-06-004-096-001/403-C
(KARILI)
|
1706004096NRG24240120240294159
|
25/01/2024
|
kelash
|
1706004096WL025734
|
kelash
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
GUNA
|
MP-06-004-096-001/81-A
(KARILI)
|
1706004096NRG24240120240294168
|
25/01/2024
|
bagvat
|
1706004096WL025734
|
bagvat
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
bagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GUNA
|
MP-06-004-096-001/95-A
(KARILI)
|
1706004096NRG24240120240294169
|
25/01/2024
|
mansingh
|
1706004096WL025734
|
mansingh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038999393
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202219
|
202219
|
|
|
|
|
|
|
|
|
655
|
GUNA
|
MP-06-004-028-001/111
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294528
|
25/01/2024
|
Dharmendra Singh
|
1706004028WL025763
|
Dharmendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
DharmendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
GUNA
|
MP-06-004-028-001/162
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294537
|
25/01/2024
|
Dinesh Yadav
|
1706004028WL025763
|
Dinesh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
DineshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
657
|
GUNA
|
MP-06-004-028-001/165
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294538
|
25/01/2024
|
Jitu yadav
|
1706004028WL025763
|
Jitu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Jituyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
GUNA
|
MP-06-004-028-001/196
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294546
|
25/01/2024
|
Priya
|
1706004028WL025763
|
Priya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
Priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
GUNA
|
MP-06-004-028-004/140
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294501
|
25/01/2024
|
Jagpal Yadav
|
1706004028WL025762
|
Jagpal Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
JagpalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
660
|
GUNA
|
MP-06-004-028-005/33-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294522
|
25/01/2024
|
Bhupat Singh
|
1706004028WL025762
|
Bhupat Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
BhupatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
661
|
GUNA
|
MP-06-004-028-005/75
(GOPALPURTAKTAIYA)
|
1706004028NRG24240120240294527
|
25/01/2024
|
Pitam Singh
|
1706004028WL025762
|
Pitam Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999393
|
|
PitamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
905742
|
905742
|
|
|
|
|
|
|
|