|
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-06-004-025-002/545
(KHEJRA)
|
1706004025NRG24280320240374122
|
28/03/2024
|
krieshna bai
|
1706004025WL031708
|
krieshna bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
krieshnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GUNA
|
MP-06-004-025-002/562
(KHEJRA)
|
1706004025NRG24280320240374124
|
28/03/2024
|
jitendra
|
1706004025WL031708
|
jitendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-039-001/1001
(TARAWATA)
|
1706004039NRG24280320240374498
|
28/03/2024
|
soma harijan
|
1706004039WL031732
|
soma harijan
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918617
|
|
somaharijan
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-041-003/948
(HINOTIYA)
|
1706004041NRG24280320240374300
|
28/03/2024
|
VIRENDRA HARIJAN
|
1706004041WL031716
|
VIRENDRA HARIJAN
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
VIRENDRAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-049-003/1150
(LAHARKOTA)
|
1706004049NRG24280320240374230
|
28/03/2024
|
hariram
|
1706004049WL031710
|
hariram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
hariram
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-063-003/273
(KHERIKHATA)
|
1706004000NRG24280320240374075
|
28/03/2024
|
NEETU YADAV
|
1706004WL031702
|
NEETU YADAV
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397918617
|
|
NEETUYADAV
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-063-003/273
(KHERIKHATA)
|
1706004000NRG24280320240374074
|
28/03/2024
|
PAWAN
|
1706004WL031702
|
PAWAN
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397918617
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-063-003/281
(KHERIKHATA)
|
1706004000NRG24280320240374077
|
28/03/2024
|
JOKHAM SINGH
|
1706004WL031702
|
JOKHAM SINGH
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397918617
|
|
JOKHAMSINGH
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-063-004/156
(KHERIKHATA)
|
1706004000NRG24280320240374087
|
28/03/2024
|
Ram chandra
|
1706004WL031704
|
Ram chandra
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ramchandra
|
ICICI BANK LTD(508534)
|
|
10
|
GUNA
|
MP-06-004-063-004/156
(KHERIKHATA)
|
1706004000NRG24280320240374101
|
28/03/2024
|
Ram chandra
|
1706004WL031707
|
Ram chandra
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ramchandra
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-063-004/170
(KHERIKHATA)
|
1706004000NRG24280320240374080
|
28/03/2024
|
hajari
|
1706004WL031702
|
hajari
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397918617
|
|
hajari
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-063-004/44-A
(KHERIKHATA)
|
1706004000NRG24280320240374089
|
28/03/2024
|
gujrya
|
1706004WL031704
|
gujrya
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
397918617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GUNA
|
MP-06-004-063-004/44-A
(KHERIKHATA)
|
1706004000NRG24280320240374090
|
28/03/2024
|
gujrya
|
1706004WL031704
|
gujrya
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397918617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GUNA
|
MP-06-004-077-001/570-A
(SANDKHEDA)
|
1706004077NRG24280320240374450
|
28/03/2024
|
Mishrilal
|
1706004077WL031726
|
Mishrilal
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397918617
|
|
Mishrilal
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-086-001/47-B
(REHPURA)
|
1706004086NRG24280320240373702
|
28/03/2024
|
Prakash
|
1706004086WL031680
|
Prakash
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-041-003/168
(HINOTIYA)
|
1706004041NRG24280320240374281
|
28/03/2024
|
shivnandan
|
1706004041WL031715
|
shivnandan
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
shivnandan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
17
|
GUNA
|
MP-06-004-077-001/454-B
(SANDKHEDA)
|
1706004077NRG24280320240374451
|
28/03/2024
|
Raghavar
|
1706004077WL031727
|
Raghavar
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397918617
|
|
Raghavar
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-086-001/47-A
(REHPURA)
|
1706004086NRG24280320240373701
|
28/03/2024
|
leem singh
|
1706004086WL031680
|
leem singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397918617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
GUNA
|
MP-06-004-087-003/266
(CHAKDEOPUR)
|
1706004087NRG24280320240374083
|
28/03/2024
|
Devilal Banjara
|
1706004087WL031703
|
Devilal Banjara
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918617
|
|
DevilalBanjara
|
BANK OF INDIA(508505)
|
|
20
|
GUNA
|
MP-06-004-089-001/399
(GAJNAI)
|
1706004089NRG24280320240373759
|
28/03/2024
|
Anant Singh Kushwah
|
1706004089WL031686
|
Anant Singh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
AnantSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNA
|
MP-06-004-089-001/88-C
(GAJNAI)
|
1706004089NRG24280320240373773
|
28/03/2024
|
Nawal Kushwah
|
1706004089WL031686
|
Nawal Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
NawalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-089-001/151-A
(GAJNAI)
|
1706004089NRG24280320240373745
|
28/03/2024
|
sallendra raghuwanshi
|
1706004089WL031686
|
sallendra raghuwanshi
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
sallendraraghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-049-003/1149
(LAHARKOTA)
|
1706004049NRG24280320240374229
|
28/03/2024
|
virjo bai
|
1706004049WL031710
|
virjo bai
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
virjobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-025-001/24
(KHEJRA)
|
1706004025NRG24280320240374109
|
28/03/2024
|
guddi bai
|
1706004025WL031708
|
guddi bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-025-001/24
(KHEJRA)
|
1706004025NRG24280320240374108
|
28/03/2024
|
harnaryan
|
1706004025WL031708
|
harnaryan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
harnaryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-025-002/185
(KHEJRA)
|
1706004025NRG24280320240374112
|
28/03/2024
|
ARAVIND
|
1706004025WL031708
|
ARAVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
ARAVIND
|
BANK OF INDIA(508505)
|
|
27
|
GUNA
|
MP-06-004-054-004/9
(TINSIYAI)
|
1706004054NRG24280320240374209
|
28/03/2024
|
JHUNIYABAI
|
1706004054WL031709
|
JHUNIYABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
JHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-063-004/156
(KHERIKHATA)
|
1706004000NRG24280320240374088
|
28/03/2024
|
KESHARABAI
|
1706004WL031704
|
KESHARABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397918617
|
|
KESHARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNA
|
MP-06-004-078-002/153
(BAJRANGGARH)
|
1706004078NRG24280320240374484
|
28/03/2024
|
MAHENDRA
|
1706004078WL031729
|
MAHENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-078-002/37
(BAJRANGGARH)
|
1706004078NRG24280320240374486
|
28/03/2024
|
SONU
|
1706004078WL031729
|
SONU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-049-002/529
(LAHARKOTA)
|
1706004049NRG24280320240374218
|
28/03/2024
|
Uday Bhan Kushwah
|
1706004049WL031710
|
Uday Bhan Kushwah
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
UdayBhanKushwah
|
INDIAN BANK(607105)
|
|
32
|
GUNA
|
MP-06-004-087-003/295
(CHAKDEOPUR)
|
1706004087NRG24280320240374098
|
28/03/2024
|
Nabal Kishor Banjara
|
1706004087WL031706
|
Nabal Kishor Banjara
|
00176
|
IDIB000G127
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918617
|
|
NabalKishorBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-059-010/598
(NEGMA)
|
1706004059NRG24280320240374319
|
28/03/2024
|
Haricharan Ojha
|
1706004059WL031717
|
Haricharan Ojha
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
HaricharanOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNA
|
MP-06-004-086-001/81-B
(REHPURA)
|
1706004086NRG24280320240373707
|
28/03/2024
|
KHUM SINGH BHILALA
|
1706004086WL031680
|
KHUM SINGH BHILALA
|
00349
|
PSIB0000314
|
442
|
442
|
Processed
|
20/04/2024
|
|
397918617
|
|
KHUMSINGHBHILALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-025-002/180-A
(KHEJRA)
|
1706004025NRG24280320240374111
|
28/03/2024
|
prem singh
|
1706004025WL031708
|
prem singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GUNA
|
MP-06-004-025-002/329
(KHEJRA)
|
1706004025NRG24280320240374115
|
28/03/2024
|
deependra
|
1706004025WL031708
|
deependra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
deependra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GUNA
|
MP-06-004-025-002/337-B
(KHEJRA)
|
1706004025NRG24280320240374116
|
28/03/2024
|
suresh
|
1706004025WL031708
|
suresh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397918617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
GUNA
|
MP-06-004-025-002/414
(KHEJRA)
|
1706004025NRG24280320240374117
|
28/03/2024
|
satyanarayan kushwah
|
1706004025WL031708
|
satyanarayan kushwah
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
satyanarayankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GUNA
|
MP-06-004-025-002/499-B
(KHEJRA)
|
1706004025NRG24280320240374119
|
28/03/2024
|
gayatri bai
|
1706004025WL031708
|
gayatri bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-025-002/519
(KHEJRA)
|
1706004025NRG24280320240374121
|
28/03/2024
|
tofan singh
|
1706004025WL031708
|
tofan singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-059-010/597
(NEGMA)
|
1706004059NRG24280320240374318
|
28/03/2024
|
Deepak Dhakad
|
1706004059WL031717
|
Deepak Dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
DeepakDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-049-003/128-A
(LAHARKOTA)
|
1706004049NRG24280320240374234
|
28/03/2024
|
Saddam Khan
|
1706004049WL031710
|
Saddam Khan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
SaddamKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GUNA
|
MP-06-004-049-003/128-B
(LAHARKOTA)
|
1706004049NRG24280320240374235
|
28/03/2024
|
Salman Khan
|
1706004049WL031710
|
Salman Khan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
SalmanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GUNA
|
MP-06-004-049-003/161-B
(LAHARKOTA)
|
1706004049NRG24280320240374242
|
28/03/2024
|
mukesh
|
1706004049WL031710
|
mukesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GUNA
|
MP-06-004-049-003/48-A
(LAHARKOTA)
|
1706004049NRG24280320240374246
|
28/03/2024
|
Shree Ram
|
1706004049WL031710
|
Shree Ram
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
ShreeRam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GUNA
|
MP-06-004-049-003/498
(LAHARKOTA)
|
1706004049NRG24280320240374247
|
28/03/2024
|
Sitam Bai Khangar
|
1706004049WL031710
|
Sitam Bai Khangar
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
SitamBaiKhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GUNA
|
MP-06-004-049-003/845
(LAHARKOTA)
|
1706004049NRG24280320240374253
|
28/03/2024
|
Golu Prajapati
|
1706004049WL031710
|
Golu Prajapati
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
GoluPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNA
|
MP-06-004-049-003/91
(LAHARKOTA)
|
1706004049NRG24280320240374256
|
28/03/2024
|
Kabool Singh Raghuwanshi
|
1706004049WL031710
|
Kabool Singh Raghuwanshi
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
KaboolSinghRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GUNA
|
MP-06-004-086-001/72
(REHPURA)
|
1706004086NRG24280320240373703
|
28/03/2024
|
Kema Bhilala
|
1706004086WL031680
|
Kema Bhilala
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
KemaBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-012-001/82-A
(SAKATPUR)
|
1706004012NRG24280320240374273
|
28/03/2024
|
Dhiraj
|
1706004012WL031713
|
Dhiraj
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
Dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-012-001/99
(SAKATPUR)
|
1706004012NRG24280320240374276
|
28/03/2024
|
Tulsi
|
1706004012WL031713
|
Tulsi
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-012-001/99
(SAKATPUR)
|
1706004012NRG24280320240374275
|
28/03/2024
|
Tulsi
|
1706004012WL031713
|
Tulsi
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-041-003/977-B
(HINOTIYA)
|
1706004041NRG24280320240374289
|
28/03/2024
|
Arpit Raghuwanshi
|
1706004041WL031715
|
Arpit Raghuwanshi
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
ArpitRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-059-010/588
(NEGMA)
|
1706004059NRG24280320240374305
|
28/03/2024
|
Ramu dhakad
|
1706004059WL031717
|
Ramu dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ramudhakad
|
ICICI BANK LTD(508534)
|
|
55
|
GUNA
|
MP-06-004-059-010/593
(NEGMA)
|
1706004059NRG24280320240374311
|
28/03/2024
|
Bhavna Dhakad
|
1706004059WL031717
|
Bhavna Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
BhavnaDhakad
|
BANK OF INDIA(508505)
|
|
56
|
GUNA
|
MP-06-004-063-002/294
(KHERIKHATA)
|
1706004000NRG24280320240374099
|
28/03/2024
|
Kusum bai
|
1706004WL031707
|
Kusum bai
|
00415
|
SBIN0003849
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397918617
|
|
Kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
GUNA
|
MP-06-004-063-004/168-A
(KHERIKHATA)
|
1706004000NRG24280320240374102
|
28/03/2024
|
Dayaram
|
1706004WL031707
|
Dayaram
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918617
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNA
|
MP-06-004-063-004/168-A
(KHERIKHATA)
|
1706004000NRG24280320240374079
|
28/03/2024
|
Dayaram
|
1706004WL031702
|
Dayaram
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397918617
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNA
|
MP-06-004-063-004/9
(KHERIKHATA)
|
1706004000NRG24280320240374082
|
28/03/2024
|
Rambihari
|
1706004WL031702
|
Rambihari
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918617
|
|
Rambihari
|
BANK OF BARODA(606985)
|
|
60
|
GUNA
|
MP-06-004-077-001/61
(SANDKHEDA)
|
1706004077NRG24280320240374444
|
28/03/2024
|
KALYAN UANKAR
|
1706004077WL031725
|
KALYAN UANKAR
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
KALYANUANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-078-001/1200
(BAJRANGGARH)
|
1706004078NRG24280320240374464
|
28/03/2024
|
surendra
|
1706004078WL031729
|
surendra
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-087-003/312
(CHAKDEOPUR)
|
1706004087NRG24280320240374085
|
28/03/2024
|
Govinda
|
1706004087WL031703
|
Govinda
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918617
|
|
Govinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNA
|
MP-06-004-087-003/313
(CHAKDEOPUR)
|
1706004087NRG24280320240374086
|
28/03/2024
|
Ratan Singh
|
1706004087WL031703
|
Ratan Singh
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918617
|
|
RatanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-012-001/97
(SAKATPUR)
|
1706004012NRG24280320240374274
|
28/03/2024
|
Lalita
|
1706004012WL031713
|
Lalita
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-019-001/609
(MAWAN)
|
1706004019NRG24280320240374327
|
28/03/2024
|
Rachna Kushwah
|
1706004019WL031718
|
Rachna Kushwah
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
RachnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-025-002/285-B
(KHEJRA)
|
1706004025NRG24280320240374114
|
28/03/2024
|
leela bai
|
1706004025WL031708
|
leela bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-025-002/435-C
(KHEJRA)
|
1706004025NRG24280320240374118
|
28/03/2024
|
sushil bairagi
|
1706004025WL031708
|
sushil bairagi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397918617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
GUNA
|
MP-06-004-041-003/370-A
(HINOTIYA)
|
1706004041NRG24280320240374282
|
28/03/2024
|
Ankit Ojha
|
1706004041WL031715
|
Ankit Ojha
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
AnkitOjha
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUNA
|
MP-06-004-059-010/600
(NEGMA)
|
1706004059NRG24280320240374321
|
28/03/2024
|
Pooja Dhakad
|
1706004059WL031717
|
Pooja Dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
PoojaDhakad
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-063-003/277
(KHERIKHATA)
|
1706004000NRG24280320240374076
|
28/03/2024
|
GUDDI
|
1706004WL031702
|
GUDDI
|
00415
|
SBIN0030081
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397918617
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-063-004/141-C
(KHERIKHATA)
|
1706004000NRG24280320240374100
|
28/03/2024
|
Laxman
|
1706004WL031707
|
Laxman
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397918617
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-086-001/333
(REHPURA)
|
1706004086NRG24280320240373700
|
28/03/2024
|
Shailu Bhilala
|
1706004086WL031680
|
Shailu Bhilala
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
ShailuBhilala
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUNA
|
MP-06-004-086-001/73-A
(REHPURA)
|
1706004086NRG24280320240373704
|
28/03/2024
|
Pappu Bhilala
|
1706004086WL031680
|
Pappu Bhilala
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918617
|
|
PappuBhilala
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-086-001/77
(REHPURA)
|
1706004086NRG24280320240373705
|
28/03/2024
|
KANAK SINGH
|
1706004086WL031680
|
KANAK SINGH
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918617
|
|
KANAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-041-003/689
(HINOTIYA)
|
1706004041NRG24280320240374284
|
28/03/2024
|
naresh
|
1706004041WL031715
|
naresh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-049-001/456
(LAHARKOTA)
|
1706004049NRG24280320240374214
|
28/03/2024
|
Usha Bai
|
1706004049WL031710
|
Usha Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
UshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-049-002/32-B
(LAHARKOTA)
|
1706004049NRG24280320240374215
|
28/03/2024
|
Chandrabhan Kushwah
|
1706004049WL031710
|
Chandrabhan Kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
ChandrabhanKushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-049-002/32-B
(LAHARKOTA)
|
1706004049NRG24280320240374216
|
28/03/2024
|
Seema Kushwah
|
1706004049WL031710
|
Seema Kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
SeemaKushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-049-002/524
(LAHARKOTA)
|
1706004049NRG24280320240374217
|
28/03/2024
|
Ramvati Bai
|
1706004049WL031710
|
Ramvati Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
RamvatiBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-049-002/539
(LAHARKOTA)
|
1706004049NRG24280320240374219
|
28/03/2024
|
bharat
|
1706004049WL031710
|
bharat
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNA
|
MP-06-004-049-002/541
(LAHARKOTA)
|
1706004049NRG24280320240374220
|
28/03/2024
|
yasbant
|
1706004049WL031710
|
yasbant
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397918617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
GUNA
|
MP-06-004-049-002/543
(LAHARKOTA)
|
1706004049NRG24280320240374221
|
28/03/2024
|
parmal
|
1706004049WL031710
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-049-002/57-A
(LAHARKOTA)
|
1706004049NRG24280320240374222
|
28/03/2024
|
Rajesh
|
1706004049WL031710
|
Rajesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
84
|
GUNA
|
MP-06-004-049-003/1
(LAHARKOTA)
|
1706004049NRG24280320240374223
|
28/03/2024
|
Poolsingh
|
1706004049WL031710
|
Poolsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Poolsingh
|
ICICI BANK LTD(508534)
|
|
85
|
GUNA
|
MP-06-004-049-003/1-A
(LAHARKOTA)
|
1706004049NRG24280320240374225
|
28/03/2024
|
Varsha Kushwah
|
1706004049WL031710
|
Varsha Kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
VarshaKushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-049-003/1163
(LAHARKOTA)
|
1706004049NRG24280320240374232
|
28/03/2024
|
Sangeeta Bai
|
1706004049WL031710
|
Sangeeta Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-049-003/117-A
(LAHARKOTA)
|
1706004049NRG24280320240374233
|
28/03/2024
|
Ramratan
|
1706004049WL031710
|
Ramratan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-049-003/136-B
(LAHARKOTA)
|
1706004049NRG24280320240374236
|
28/03/2024
|
Samina Khan
|
1706004049WL031710
|
Samina Khan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
SaminaKhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-049-003/154-B
(LAHARKOTA)
|
1706004049NRG24280320240374238
|
28/03/2024
|
Geeta Jat
|
1706004049WL031710
|
Geeta Jat
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
GeetaJat
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-049-003/154-B
(LAHARKOTA)
|
1706004049NRG24280320240374237
|
28/03/2024
|
Vikram
|
1706004049WL031710
|
Vikram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-049-003/154-D
(LAHARKOTA)
|
1706004049NRG24280320240374240
|
28/03/2024
|
santosh
|
1706004049WL031710
|
santosh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GUNA
|
MP-06-004-049-003/158-B
(LAHARKOTA)
|
1706004049NRG24280320240374241
|
28/03/2024
|
guddi
|
1706004049WL031710
|
guddi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
93
|
GUNA
|
MP-06-004-049-003/27
(LAHARKOTA)
|
1706004049NRG24280320240374243
|
28/03/2024
|
NARENDRA
|
1706004049WL031710
|
NARENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-049-003/410
(LAHARKOTA)
|
1706004049NRG24280320240374244
|
28/03/2024
|
Rakesh
|
1706004049WL031710
|
Rakesh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-049-003/413
(LAHARKOTA)
|
1706004049NRG24280320240374245
|
28/03/2024
|
Gyan Singh
|
1706004049WL031710
|
Gyan Singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-049-003/53-B
(LAHARKOTA)
|
1706004049NRG24280320240374248
|
28/03/2024
|
bablu
|
1706004049WL031710
|
bablu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
bablu
|
ICICI BANK LTD(508534)
|
|
97
|
GUNA
|
MP-06-004-049-003/62
(LAHARKOTA)
|
1706004049NRG24280320240374250
|
28/03/2024
|
Shukhi Adiwasi
|
1706004049WL031710
|
Shukhi Adiwasi
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
ShukhiAdiwasi
|
ICICI BANK LTD(508534)
|
|
98
|
GUNA
|
MP-06-004-049-003/8
(LAHARKOTA)
|
1706004049NRG24280320240374251
|
28/03/2024
|
Savitri bai
|
1706004049WL031710
|
Savitri bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-049-003/82-A
(LAHARKOTA)
|
1706004049NRG24280320240374252
|
28/03/2024
|
Maharwan
|
1706004049WL031710
|
Maharwan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
Maharwan
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-049-003/86
(LAHARKOTA)
|
1706004049NRG24280320240374254
|
28/03/2024
|
uttam
|
1706004049WL031710
|
uttam
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GUNA
|
MP-06-004-054-001/36
(TINSIYAI)
|
1706004054NRG24280320240374171
|
28/03/2024
|
kashiram
|
1706004054WL031709
|
kashiram
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-054-001/45
(TINSIYAI)
|
1706004054NRG24280320240374173
|
28/03/2024
|
karinga
|
1706004054WL031709
|
karinga
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
karinga
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-054-001/514
(TINSIYAI)
|
1706004054NRG24280320240374177
|
28/03/2024
|
JANDEL
|
1706004054WL031709
|
JANDEL
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
JANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-054-001/524
(TINSIYAI)
|
1706004054NRG24280320240374178
|
28/03/2024
|
ramkali bai
|
1706004054WL031709
|
ramkali bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-054-001/525
(TINSIYAI)
|
1706004054NRG24280320240374179
|
28/03/2024
|
phula bai
|
1706004054WL031709
|
phula bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
phulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-054-001/66-A
(TINSIYAI)
|
1706004054NRG24280320240374182
|
28/03/2024
|
ANGAD
|
1706004054WL031709
|
ANGAD
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-054-003/100
(TINSIYAI)
|
1706004054NRG24280320240374195
|
28/03/2024
|
dhniyabai
|
1706004054WL031709
|
dhniyabai
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918617
|
|
dhniyabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-054-003/1088
(TINSIYAI)
|
1706004054NRG24280320240374198
|
28/03/2024
|
Rakhi
|
1706004054WL031709
|
Rakhi
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918617
|
|
Rakhi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
109
|
GUNA
|
MP-06-004-054-004/139-A
(TINSIYAI)
|
1706004054NRG24280320240374201
|
28/03/2024
|
kacchu
|
1706004054WL031709
|
kacchu
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
kacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-054-004/254
(TINSIYAI)
|
1706004054NRG24280320240374203
|
28/03/2024
|
puran
|
1706004054WL031709
|
puran
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-054-004/96-A
(TINSIYAI)
|
1706004054NRG24280320240374211
|
28/03/2024
|
bhagbanlal
|
1706004054WL031709
|
bhagbanlal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
bhagbanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-066-002/108-B
(PADMANKHEDI)
|
1706004066NRG24280320240374011
|
28/03/2024
|
narendra
|
1706004066WL031701
|
narendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-066-002/108-B
(PADMANKHEDI)
|
1706004066NRG24280320240374009
|
28/03/2024
|
narendra
|
1706004066WL031701
|
narendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-066-002/108-B
(PADMANKHEDI)
|
1706004066NRG24280320240374008
|
28/03/2024
|
Narendra Jatav
|
1706004066WL031701
|
Narendra Jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-066-002/108-B
(PADMANKHEDI)
|
1706004066NRG24280320240374010
|
28/03/2024
|
Narendra Jatav
|
1706004066WL031701
|
Narendra Jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-066-002/117-B
(PADMANKHEDI)
|
1706004066NRG24280320240374013
|
28/03/2024
|
hari chidar
|
1706004066WL031701
|
hari chidar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
harichidar
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-066-002/117-B
(PADMANKHEDI)
|
1706004066NRG24280320240374012
|
28/03/2024
|
hari chidar
|
1706004066WL031701
|
hari chidar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
harichidar
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-066-002/123
(PADMANKHEDI)
|
1706004066NRG24280320240374017
|
28/03/2024
|
Ramveer
|
1706004066WL031701
|
Ramveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GUNA
|
MP-06-004-066-002/123
(PADMANKHEDI)
|
1706004066NRG24280320240374016
|
28/03/2024
|
Ramveer
|
1706004066WL031701
|
Ramveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNA
|
MP-06-004-066-002/183
(PADMANKHEDI)
|
1706004066NRG24280320240374029
|
28/03/2024
|
Ramswaroop dhakad
|
1706004066WL031701
|
Ramswaroop dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ramswaroopdhakad
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-066-002/183
(PADMANKHEDI)
|
1706004066NRG24280320240374028
|
28/03/2024
|
Ramswaroop dhakad
|
1706004066WL031701
|
Ramswaroop dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ramswaroopdhakad
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-066-002/183
(PADMANKHEDI)
|
1706004066NRG24280320240374027
|
28/03/2024
|
Ramswaroop dhakad
|
1706004066WL031701
|
Ramswaroop dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ramswaroopdhakad
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-066-002/183
(PADMANKHEDI)
|
1706004066NRG24280320240374026
|
28/03/2024
|
Ramswaroop dhakad
|
1706004066WL031701
|
Ramswaroop dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ramswaroopdhakad
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-066-002/19
(PADMANKHEDI)
|
1706004066NRG24280320240374035
|
28/03/2024
|
balram
|
1706004066WL031701
|
balram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-066-002/19
(PADMANKHEDI)
|
1706004066NRG24280320240374034
|
28/03/2024
|
balram
|
1706004066WL031701
|
balram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-066-002/204-A
(PADMANKHEDI)
|
1706004066NRG24280320240374047
|
28/03/2024
|
Surendra
|
1706004066WL031701
|
Surendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GUNA
|
MP-06-004-066-002/204-A
(PADMANKHEDI)
|
1706004066NRG24280320240374046
|
28/03/2024
|
Surendra
|
1706004066WL031701
|
Surendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GUNA
|
MP-06-004-066-002/23-A
(PADMANKHEDI)
|
1706004066NRG24280320240374051
|
28/03/2024
|
diropti
|
1706004066WL031701
|
diropti
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
diropti
|
ICICI BANK LTD(508534)
|
|
129
|
GUNA
|
MP-06-004-066-002/23-A
(PADMANKHEDI)
|
1706004066NRG24280320240374050
|
28/03/2024
|
diropti
|
1706004066WL031701
|
diropti
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
diropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-066-002/23-A
(PADMANKHEDI)
|
1706004066NRG24280320240374049
|
28/03/2024
|
diropti
|
1706004066WL031701
|
diropti
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
diropti
|
ICICI BANK LTD(508534)
|
|
131
|
GUNA
|
MP-06-004-066-002/23-A
(PADMANKHEDI)
|
1706004066NRG24280320240374048
|
28/03/2024
|
diropti
|
1706004066WL031701
|
diropti
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
diropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-066-002/231
(PADMANKHEDI)
|
1706004066NRG24280320240374053
|
28/03/2024
|
sumit yadav
|
1706004066WL031701
|
sumit yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
sumityadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-066-002/231
(PADMANKHEDI)
|
1706004066NRG24280320240374052
|
28/03/2024
|
sumit yadav
|
1706004066WL031701
|
sumit yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
sumityadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-066-002/240
(PADMANKHEDI)
|
1706004066NRG24280320240374057
|
28/03/2024
|
Vetal Yadav
|
1706004066WL031701
|
Vetal Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
VetalYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-066-002/240
(PADMANKHEDI)
|
1706004066NRG24280320240374056
|
28/03/2024
|
Vetal yadav
|
1706004066WL031701
|
Vetal yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Vetalyadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-066-002/240
(PADMANKHEDI)
|
1706004066NRG24280320240374055
|
28/03/2024
|
Vetal Yadav
|
1706004066WL031701
|
Vetal Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
VetalYadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-066-002/240
(PADMANKHEDI)
|
1706004066NRG24280320240374054
|
28/03/2024
|
Vetal yadav
|
1706004066WL031701
|
Vetal yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Vetalyadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-066-002/241
(PADMANKHEDI)
|
1706004066NRG24280320240374060
|
28/03/2024
|
Ravindra
|
1706004066WL031701
|
Ravindra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-066-002/241
(PADMANKHEDI)
|
1706004066NRG24280320240374058
|
28/03/2024
|
Ravindra
|
1706004066WL031701
|
Ravindra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-066-002/241
(PADMANKHEDI)
|
1706004066NRG24280320240374059
|
28/03/2024
|
Ravinra
|
1706004066WL031701
|
Ravinra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ravinra
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-066-002/241
(PADMANKHEDI)
|
1706004066NRG24280320240374061
|
28/03/2024
|
Ravinra
|
1706004066WL031701
|
Ravinra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ravinra
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-066-002/264-A
(PADMANKHEDI)
|
1706004066NRG24280320240374065
|
28/03/2024
|
Jasrath
|
1706004066WL031701
|
Jasrath
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-066-002/264-A
(PADMANKHEDI)
|
1706004066NRG24280320240374064
|
28/03/2024
|
Jasrath
|
1706004066WL031701
|
Jasrath
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-066-002/96
(PADMANKHEDI)
|
1706004066NRG24280320240374071
|
28/03/2024
|
vimla bai
|
1706004066WL031701
|
vimla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-066-002/96
(PADMANKHEDI)
|
1706004066NRG24280320240374070
|
28/03/2024
|
vimla bai
|
1706004066WL031701
|
vimla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
146
|
GUNA
|
MP-06-004-018-001/53
(PIPARIYA)
|
1706004018NRG24280320240374429
|
28/03/2024
|
NARESH
|
1706004018WL031722
|
NARESH
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918617
|
|
NARESH
|
ICICI BANK LTD(508534)
|
|
147
|
GUNA
|
MP-06-004-022-001/275
(BEHANTAGHAT)
|
1706004022NRG24280320240373719
|
28/03/2024
|
Ravindra Singh
|
1706004022WL031683
|
Ravindra Singh
|
00415
|
SBIN0030196
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397918617
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-022-001/48-A
(BEHANTAGHAT)
|
1706004022NRG24280320240373720
|
28/03/2024
|
Bhagavan Singh Sehariya
|
1706004022WL031683
|
Bhagavan Singh Sehariya
|
00415
|
SBIN0030196
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397918617
|
|
BhagavanSinghSehariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
GUNA
|
MP-06-004-089-001/1020
(GAJNAI)
|
1706004089NRG24280320240373739
|
28/03/2024
|
Vijay
|
1706004089WL031686
|
Vijay
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-089-001/171-A
(GAJNAI)
|
1706004089NRG24280320240373747
|
28/03/2024
|
sangeeta
|
1706004089WL031686
|
sangeeta
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUNA
|
MP-06-004-089-001/210-C
(GAJNAI)
|
1706004089NRG24280320240373752
|
28/03/2024
|
rambhart chidar
|
1706004089WL031686
|
rambhart chidar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
rambhartchidar
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-089-001/282-B
(GAJNAI)
|
1706004089NRG24280320240373756
|
28/03/2024
|
raju
|
1706004089WL031686
|
raju
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-089-001/345-A
(GAJNAI)
|
1706004089NRG24280320240373757
|
28/03/2024
|
GUDDI BAI
|
1706004089WL031686
|
GUDDI BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
154
|
GUNA
|
MP-06-004-019-001/1114
(MAWAN)
|
1706004019NRG24280320240374326
|
28/03/2024
|
surendra
|
1706004019WL031718
|
surendra
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GUNA
|
MP-06-004-019-001/1114
(MAWAN)
|
1706004019NRG24280320240374325
|
28/03/2024
|
surendra
|
1706004019WL031718
|
surendra
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-025-002/509
(KHEJRA)
|
1706004025NRG24280320240374120
|
28/03/2024
|
pravesh
|
1706004025WL031708
|
pravesh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397918617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
GUNA
|
MP-06-004-041-003/698-A
(HINOTIYA)
|
1706004041NRG24280320240374285
|
28/03/2024
|
Pradeep Kumar Baghel
|
1706004041WL031715
|
Pradeep Kumar Baghel
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
PradeepKumarBaghel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
158
|
GUNA
|
MP-06-004-059-001/39
(NEGMA)
|
1706004059NRG24280320240374302
|
28/03/2024
|
Ramji Lal
|
1706004059WL031717
|
Ramji Lal
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
RamjiLal
|
ICICI BANK LTD(508534)
|
|
159
|
GUNA
|
MP-06-004-059-010/595
(NEGMA)
|
1706004059NRG24280320240374315
|
28/03/2024
|
Kavita Bai Dhakad
|
1706004059WL031717
|
Kavita Bai Dhakad
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
KavitaBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-059-010/596
(NEGMA)
|
1706004059NRG24280320240374316
|
28/03/2024
|
Kailesh Dhakad
|
1706004059WL031717
|
Kailesh Dhakad
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
KaileshDhakad
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNA
|
MP-06-004-059-010/596
(NEGMA)
|
1706004059NRG24280320240374317
|
28/03/2024
|
Mohar Bai dhakad
|
1706004059WL031717
|
Mohar Bai dhakad
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
MoharBaidhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
162
|
GUNA
|
MP-06-004-041-003/663-A
(HINOTIYA)
|
1706004041NRG24280320240374283
|
28/03/2024
|
VISHAL OJHA
|
1706004041WL031715
|
VISHAL OJHA
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
VISHALOJHA
|
UCO BANK(607066)
|
|
163
|
GUNA
|
MP-06-004-049-003/1116
(LAHARKOTA)
|
1706004049NRG24280320240374226
|
28/03/2024
|
bhanupratap
|
1706004049WL031710
|
bhanupratap
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
bhanupratap
|
UNION BANK OF INDIA(508500)
|
|
164
|
GUNA
|
MP-06-004-089-001/71
(GAJNAI)
|
1706004089NRG24280320240373770
|
28/03/2024
|
jeetendra singh
|
1706004089WL031686
|
jeetendra singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
jeetendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
165
|
GUNA
|
MP-06-004-059-010/592
(NEGMA)
|
1706004059NRG24280320240374309
|
28/03/2024
|
Sunita Bai
|
1706004059WL031717
|
Sunita Bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
GUNA
|
MP-06-004-049-001/398
(LAHARKOTA)
|
1706004049NRG24280320240374213
|
28/03/2024
|
Ramcharan
|
1706004049WL031710
|
Ramcharan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
167
|
GUNA
|
MP-06-004-049-003/1-A
(LAHARKOTA)
|
1706004049NRG24280320240374224
|
28/03/2024
|
Mohar SIngh Sahariya
|
1706004049WL031710
|
Mohar SIngh Sahariya
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
MoharSInghSahariya
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-054-001/68
(TINSIYAI)
|
1706004054NRG24280320240374184
|
28/03/2024
|
ntthu
|
1706004054WL031709
|
ntthu
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
ntthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-089-001/423
(GAJNAI)
|
1706004089NRG24280320240373763
|
28/03/2024
|
Dharmendra kushwah
|
1706004089WL031686
|
Dharmendra kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
170
|
GUNA
|
MP-06-004-041-003/845
(HINOTIYA)
|
1706004041NRG24280320240374295
|
28/03/2024
|
GANESHRAM KEVAT
|
1706004041WL031716
|
GANESHRAM KEVAT
|
00468
|
UBIN0573051
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918617
|
|
GANESHRAMKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-041-003/866
(HINOTIYA)
|
1706004041NRG24280320240374296
|
28/03/2024
|
CHHUTAI RAGHUWANSHI
|
1706004041WL031716
|
CHHUTAI RAGHUWANSHI
|
00468
|
UBIN0573051
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918617
|
|
CHHUTAIRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-089-001/1011
(GAJNAI)
|
1706004089NRG24280320240373737
|
28/03/2024
|
sunita
|
1706004089WL031686
|
sunita
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
173
|
GUNA
|
MP-06-004-086-001/77
(REHPURA)
|
1706004086NRG24280320240373706
|
28/03/2024
|
REECHA BAI
|
1706004086WL031680
|
REECHA BAI
|
00468
|
UBIN0911542
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918617
|
|
REECHABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
174
|
GUNA
|
MP-06-004-059-012/340
(NEGMA)
|
1706004059NRG24280320240374323
|
28/03/2024
|
veerendr Singh Dhakad
|
1706004059WL031717
|
veerendr Singh Dhakad
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
veerendrSinghDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
GUNA
|
MP-06-004-025-001/4
(KHEJRA)
|
1706004025NRG24280320240374110
|
28/03/2024
|
kamarlal
|
1706004025WL031708
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-025-002/558-A
(KHEJRA)
|
1706004025NRG24280320240374123
|
28/03/2024
|
hariom kushwah
|
1706004025WL031708
|
hariom kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397918617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
GUNA
|
MP-06-004-049-003/1120
(LAHARKOTA)
|
1706004049NRG24280320240374227
|
28/03/2024
|
ramsingh
|
1706004049WL031710
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNA
|
MP-06-004-049-003/1163
(LAHARKOTA)
|
1706004049NRG24280320240374231
|
28/03/2024
|
Gopal Prajapati
|
1706004049WL031710
|
Gopal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
GopalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
GUNA
|
MP-06-004-059-010/599
(NEGMA)
|
1706004059NRG24280320240374320
|
28/03/2024
|
Chandresh Bai
|
1706004059WL031717
|
Chandresh Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
ChandreshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GUNA
|
MP-06-004-063-004/269-A
(KHERIKHATA)
|
1706004000NRG24280320240374103
|
28/03/2024
|
deewan singh
|
1706004WL031707
|
deewan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918617
|
|
deewansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
GUNA
|
MP-06-004-063-004/269-A
(KHERIKHATA)
|
1706004000NRG24280320240374081
|
28/03/2024
|
deewan singh
|
1706004WL031702
|
deewan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397918617
|
|
deewansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
GUNA
|
MP-06-004-066-002/139-A
(PADMANKHEDI)
|
1706004066NRG24280320240374021
|
28/03/2024
|
devendra
|
1706004066WL031701
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNA
|
MP-06-004-066-002/139-A
(PADMANKHEDI)
|
1706004066NRG24280320240374020
|
28/03/2024
|
devendra
|
1706004066WL031701
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
GUNA
|
MP-06-004-066-002/139-A
(PADMANKHEDI)
|
1706004066NRG24280320240374019
|
28/03/2024
|
devendra
|
1706004066WL031701
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNA
|
MP-06-004-066-002/139-A
(PADMANKHEDI)
|
1706004066NRG24280320240374018
|
28/03/2024
|
devendra
|
1706004066WL031701
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
GUNA
|
MP-06-004-066-002/202
(PADMANKHEDI)
|
1706004066NRG24280320240374043
|
28/03/2024
|
niraj ojha
|
1706004066WL031701
|
niraj ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
nirajojha
|
UNION BANK OF INDIA(508500)
|
|
187
|
GUNA
|
MP-06-004-066-002/202
(PADMANKHEDI)
|
1706004066NRG24280320240374042
|
28/03/2024
|
niraj ojha
|
1706004066WL031701
|
niraj ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
nirajojha
|
UNION BANK OF INDIA(508500)
|
|
188
|
GUNA
|
MP-06-004-066-002/264
(PADMANKHEDI)
|
1706004066NRG24280320240374063
|
28/03/2024
|
Manoj
|
1706004066WL031701
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
GUNA
|
MP-06-004-066-002/264
(PADMANKHEDI)
|
1706004066NRG24280320240374062
|
28/03/2024
|
Manoj
|
1706004066WL031701
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
GUNA
|
MP-06-004-066-002/96-A
(PADMANKHEDI)
|
1706004066NRG24280320240374073
|
28/03/2024
|
chandra bhan jatav
|
1706004066WL031701
|
chandra bhan jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
chandrabhanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNA
|
MP-06-004-066-002/96-A
(PADMANKHEDI)
|
1706004066NRG24280320240374072
|
28/03/2024
|
chandra bhan jatav
|
1706004066WL031701
|
chandra bhan jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
chandrabhanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUNA
|
MP-06-004-078-001/916-B
(BAJRANGGARH)
|
1706004078NRG24280320240374482
|
28/03/2024
|
prusotam
|
1706004078WL031729
|
prusotam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
prusotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-078-002/296
(BAJRANGGARH)
|
1706004078NRG24280320240374485
|
28/03/2024
|
balram
|
1706004078WL031729
|
balram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
GUNA
|
MP-06-004-087-003/267
(CHAKDEOPUR)
|
1706004087NRG24280320240374084
|
28/03/2024
|
PARVATI BAI BANJARA
|
1706004087WL031703
|
PARVATI BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918617
|
|
PARVATIBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNA
|
MP-06-004-089-001/444
(GAJNAI)
|
1706004089NRG24280320240373766
|
28/03/2024
|
Rajkumar raghuwanshi
|
1706004089WL031686
|
Rajkumar raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Rajkumarraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
196
|
GUNA
|
MP-06-004-059-010/593
(NEGMA)
|
1706004059NRG24280320240374310
|
28/03/2024
|
pramod
|
1706004059WL031717
|
pramod
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
pramod
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
GUNA
|
MP-06-004-012-001/76-B
(SAKATPUR)
|
1706004012NRG24280320240374272
|
28/03/2024
|
gajanand
|
1706004012WL031713
|
gajanand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
gajanand
|
BANK OF BARODA(606985)
|
|
198
|
GUNA
|
MP-06-004-025-001/172
(KHEJRA)
|
1706004025NRG24280320240374105
|
28/03/2024
|
Arvind
|
1706004025WL031708
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-025-001/172
(KHEJRA)
|
1706004025NRG24280320240374104
|
28/03/2024
|
Arvind
|
1706004025WL031708
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-025-001/176-D
(KHEJRA)
|
1706004025NRG24280320240374106
|
28/03/2024
|
veerpal
|
1706004025WL031708
|
veerpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
veerpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
GUNA
|
MP-06-004-025-001/177-C
(KHEJRA)
|
1706004025NRG24280320240374107
|
28/03/2024
|
golu
|
1706004025WL031708
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-025-002/279-C
(KHEJRA)
|
1706004025NRG24280320240374113
|
28/03/2024
|
dilip
|
1706004025WL031708
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-025-002/595-C
(KHEJRA)
|
1706004025NRG24280320240374125
|
28/03/2024
|
Yaspal
|
1706004025WL031708
|
Yaspal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-041-003/129-B
(HINOTIYA)
|
1706004041NRG24280320240374291
|
28/03/2024
|
Rachna Ojha
|
1706004041WL031716
|
Rachna Ojha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
RachnaOjha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
GUNA
|
MP-06-004-041-003/931
(HINOTIYA)
|
1706004041NRG24280320240374297
|
28/03/2024
|
SONU MEHTER
|
1706004041WL031716
|
SONU MEHTER
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918617
|
|
SONUMEHTER
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-054-001/10-D
(TINSIYAI)
|
1706004054NRG24280320240374169
|
28/03/2024
|
Gaytri
|
1706004054WL031709
|
Gaytri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
Gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-054-001/2-D
(TINSIYAI)
|
1706004054NRG24280320240374170
|
28/03/2024
|
Shivcharan
|
1706004054WL031709
|
Shivcharan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-054-001/4-D
(TINSIYAI)
|
1706004054NRG24280320240374172
|
28/03/2024
|
Jamvati sahariya
|
1706004054WL031709
|
Jamvati sahariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
Jamvatisahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-054-001/45-A
(TINSIYAI)
|
1706004054NRG24280320240374174
|
28/03/2024
|
vijay
|
1706004054WL031709
|
vijay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-054-001/5-D
(TINSIYAI)
|
1706004054NRG24280320240374175
|
28/03/2024
|
Vidhya sahariya
|
1706004054WL031709
|
Vidhya sahariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
Vidhyasahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-054-001/51
(TINSIYAI)
|
1706004054NRG24280320240374176
|
28/03/2024
|
laxman
|
1706004054WL031709
|
laxman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-054-001/6-D
(TINSIYAI)
|
1706004054NRG24280320240374180
|
28/03/2024
|
Naharsingh
|
1706004054WL031709
|
Naharsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
Naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-054-001/660
(TINSIYAI)
|
1706004054NRG24280320240374183
|
28/03/2024
|
dhuriya
|
1706004054WL031709
|
dhuriya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
dhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-054-001/7-D
(TINSIYAI)
|
1706004054NRG24280320240374186
|
28/03/2024
|
Bhogi
|
1706004054WL031709
|
Bhogi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
Bhogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
GUNA
|
MP-06-004-054-001/8-D
(TINSIYAI)
|
1706004054NRG24280320240374187
|
28/03/2024
|
Sangram
|
1706004054WL031709
|
Sangram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
Sangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-054-003/1-D
(TINSIYAI)
|
1706004054NRG24280320240374193
|
28/03/2024
|
Fool Kumari
|
1706004054WL031709
|
Fool Kumari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918617
|
|
FoolKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-054-003/1083
(TINSIYAI)
|
1706004054NRG24280320240374197
|
28/03/2024
|
Diapk
|
1706004054WL031709
|
Diapk
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918617
|
|
Diapk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
GUNA
|
MP-06-004-054-004/262
(TINSIYAI)
|
1706004054NRG24280320240374204
|
28/03/2024
|
pradeep
|
1706004054WL031709
|
pradeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-054-004/505-A
(TINSIYAI)
|
1706004054NRG24280320240374205
|
28/03/2024
|
sunita jatav
|
1706004054WL031709
|
sunita jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-054-004/79
(TINSIYAI)
|
1706004054NRG24280320240374206
|
28/03/2024
|
bijendar
|
1706004054WL031709
|
bijendar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
bijendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-054-004/86
(TINSIYAI)
|
1706004054NRG24280320240374207
|
28/03/2024
|
prem bai
|
1706004054WL031709
|
prem bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-054-004/87
(TINSIYAI)
|
1706004054NRG24280320240374208
|
28/03/2024
|
ramveer
|
1706004054WL031709
|
ramveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-054-004/93
(TINSIYAI)
|
1706004054NRG24280320240374210
|
28/03/2024
|
kiran
|
1706004054WL031709
|
kiran
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-066-002/117-C
(PADMANKHEDI)
|
1706004066NRG24280320240374015
|
28/03/2024
|
Mahesh chandel
|
1706004066WL031701
|
Mahesh chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Maheshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNA
|
MP-06-004-066-002/117-C
(PADMANKHEDI)
|
1706004066NRG24280320240374014
|
28/03/2024
|
Mahesh chandel
|
1706004066WL031701
|
Mahesh chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Maheshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-066-002/16-B
(PADMANKHEDI)
|
1706004066NRG24280320240374023
|
28/03/2024
|
Shishupal
|
1706004066WL031701
|
Shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GUNA
|
MP-06-004-066-002/16-B
(PADMANKHEDI)
|
1706004066NRG24280320240374022
|
28/03/2024
|
Shishupal
|
1706004066WL031701
|
Shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GUNA
|
MP-06-004-066-002/181
(PADMANKHEDI)
|
1706004066NRG24280320240374024
|
28/03/2024
|
Kandhaiya
|
1706004066WL031701
|
Kandhaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Kandhaiya
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNA
|
MP-06-004-066-002/181
(PADMANKHEDI)
|
1706004066NRG24280320240374025
|
28/03/2024
|
Kandhaiya
|
1706004066WL031701
|
Kandhaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Kandhaiya
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNA
|
MP-06-004-066-002/188
(PADMANKHEDI)
|
1706004066NRG24280320240374031
|
28/03/2024
|
Rakesh
|
1706004066WL031701
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUNA
|
MP-06-004-066-002/188
(PADMANKHEDI)
|
1706004066NRG24280320240374030
|
28/03/2024
|
Rakesh
|
1706004066WL031701
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNA
|
MP-06-004-066-002/189
(PADMANKHEDI)
|
1706004066NRG24280320240374033
|
28/03/2024
|
ramveer
|
1706004066WL031701
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GUNA
|
MP-06-004-066-002/189
(PADMANKHEDI)
|
1706004066NRG24280320240374032
|
28/03/2024
|
ramveer
|
1706004066WL031701
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GUNA
|
MP-06-004-078-001/1002
(BAJRANGGARH)
|
1706004078NRG24280320240374453
|
28/03/2024
|
gaurav gwal
|
1706004078WL031729
|
gaurav gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
gauravgwal
|
BANK OF BARODA(606985)
|
|
235
|
GUNA
|
MP-06-004-078-001/1119
(BAJRANGGARH)
|
1706004078NRG24280320240374454
|
28/03/2024
|
lalit kumar yogi
|
1706004078WL031729
|
lalit kumar yogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
lalitkumaryogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-078-001/1121
(BAJRANGGARH)
|
1706004078NRG24280320240374455
|
28/03/2024
|
fool chand gwal
|
1706004078WL031729
|
fool chand gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
foolchandgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-078-001/1125
(BAJRANGGARH)
|
1706004078NRG24280320240374456
|
28/03/2024
|
mahipal hinwar
|
1706004078WL031729
|
mahipal hinwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
mahipalhinwar
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNA
|
MP-06-004-078-001/1126
(BAJRANGGARH)
|
1706004078NRG24280320240374457
|
28/03/2024
|
shishupal gwal
|
1706004078WL031729
|
shishupal gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
shishupalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-078-001/1131
(BAJRANGGARH)
|
1706004078NRG24280320240374458
|
28/03/2024
|
shree nath sharma
|
1706004078WL031729
|
shree nath sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
shreenathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-078-001/1139
(BAJRANGGARH)
|
1706004078NRG24280320240374459
|
28/03/2024
|
ankit ghosi
|
1706004078WL031729
|
ankit ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
ankitghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-078-001/1150
(BAJRANGGARH)
|
1706004078NRG24280320240374460
|
28/03/2024
|
sourabh jogi
|
1706004078WL031729
|
sourabh jogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
sourabhjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-078-001/1153
(BAJRANGGARH)
|
1706004078NRG24280320240374461
|
28/03/2024
|
santosh ghosi
|
1706004078WL031729
|
santosh ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
santoshghosi
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNA
|
MP-06-004-078-001/1167
(BAJRANGGARH)
|
1706004078NRG24280320240374462
|
28/03/2024
|
deepak gwal
|
1706004078WL031729
|
deepak gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
deepakgwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
GUNA
|
MP-06-004-078-001/1183
(BAJRANGGARH)
|
1706004078NRG24280320240374463
|
28/03/2024
|
akash
|
1706004078WL031729
|
akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-078-001/181
(BAJRANGGARH)
|
1706004078NRG24280320240374465
|
28/03/2024
|
kamlesh
|
1706004078WL031729
|
kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-078-001/2038
(BAJRANGGARH)
|
1706004078NRG24280320240374466
|
28/03/2024
|
vikki soni
|
1706004078WL031729
|
vikki soni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
vikkisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-078-001/2039
(BAJRANGGARH)
|
1706004078NRG24280320240374467
|
28/03/2024
|
avid khan
|
1706004078WL031729
|
avid khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
avidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-078-001/2056
(BAJRANGGARH)
|
1706004078NRG24280320240374468
|
28/03/2024
|
sanskar namdev
|
1706004078WL031729
|
sanskar namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
sanskarnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNA
|
MP-06-004-078-001/2057
(BAJRANGGARH)
|
1706004078NRG24280320240374469
|
28/03/2024
|
bhuvnesh joshi
|
1706004078WL031729
|
bhuvnesh joshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
bhuvneshjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-078-001/2064
(BAJRANGGARH)
|
1706004078NRG24280320240374470
|
28/03/2024
|
sourabh namdev
|
1706004078WL031729
|
sourabh namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
sourabhnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-078-001/2076
(BAJRANGGARH)
|
1706004078NRG24280320240374471
|
28/03/2024
|
jakir khan
|
1706004078WL031729
|
jakir khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GUNA
|
MP-06-004-078-001/2200
(BAJRANGGARH)
|
1706004078NRG24280320240374472
|
28/03/2024
|
akash gwal
|
1706004078WL031729
|
akash gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
akashgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-078-001/2203
(BAJRANGGARH)
|
1706004078NRG24280320240374473
|
28/03/2024
|
neeraj pal
|
1706004078WL031729
|
neeraj pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
neerajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-078-001/2206
(BAJRANGGARH)
|
1706004078NRG24280320240374474
|
28/03/2024
|
bhura khan
|
1706004078WL031729
|
bhura khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
bhurakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GUNA
|
MP-06-004-078-001/5001
(BAJRANGGARH)
|
1706004078NRG24280320240374475
|
28/03/2024
|
ankit gwal
|
1706004078WL031729
|
ankit gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
ankitgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GUNA
|
MP-06-004-078-001/5002
(BAJRANGGARH)
|
1706004078NRG24280320240374476
|
28/03/2024
|
vikash gwal
|
1706004078WL031729
|
vikash gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
vikashgwal
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNA
|
MP-06-004-078-001/5003
(BAJRANGGARH)
|
1706004078NRG24280320240374477
|
28/03/2024
|
trivendra kumar ojha
|
1706004078WL031729
|
trivendra kumar ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
trivendrakumarojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GUNA
|
MP-06-004-078-001/5004
(BAJRANGGARH)
|
1706004078NRG24280320240374478
|
28/03/2024
|
manish ojha
|
1706004078WL031729
|
manish ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
manishojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GUNA
|
MP-06-004-078-001/5007
(BAJRANGGARH)
|
1706004078NRG24280320240374479
|
28/03/2024
|
arvind
|
1706004078WL031729
|
arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-078-001/5008
(BAJRANGGARH)
|
1706004078NRG24280320240374480
|
28/03/2024
|
firoj khan
|
1706004078WL031729
|
firoj khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-078-001/5012
(BAJRANGGARH)
|
1706004078NRG24280320240374481
|
28/03/2024
|
shyam ghosi
|
1706004078WL031729
|
shyam ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
shyamghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GUNA
|
MP-06-004-078-001/951-A
(BAJRANGGARH)
|
1706004078NRG24280320240374483
|
28/03/2024
|
pawan
|
1706004078WL031729
|
pawan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
pawan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
263
|
GUNA
|
MP-06-004-041-003/356-D
(HINOTIYA)
|
1706004041NRG24280320240374292
|
28/03/2024
|
kapil kevat
|
1706004041WL031716
|
kapil kevat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
kapilkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-041-003/978-D
(HINOTIYA)
|
1706004041NRG24280320240374290
|
28/03/2024
|
RAMBABU
|
1706004041WL031715
|
RAMBABU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-054-003/10-D
(TINSIYAI)
|
1706004054NRG24280320240374194
|
28/03/2024
|
Bharat
|
1706004054WL031709
|
Bharat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918617
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNA
|
MP-06-004-054-004/1-A
(TINSIYAI)
|
1706004054NRG24280320240374200
|
28/03/2024
|
Janki
|
1706004054WL031709
|
Janki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-054-004/2-A
(TINSIYAI)
|
1706004054NRG24280320240374202
|
28/03/2024
|
Dhaniya
|
1706004054WL031709
|
Dhaniya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
Dhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-083-003/188-B
(UDAYPURI)
|
1706004000NRG24280320240374271
|
28/03/2024
|
Dhum singh
|
1706004WL031712
|
Dhum singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397918617
|
|
Dhumsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
269
|
GUNA
|
MP-06-004-018-001/116
(PIPARIYA)
|
1706004018NRG24280320240374426
|
28/03/2024
|
RAJKUMAR
|
1706004018WL031722
|
RAJKUMAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918617
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
GUNA
|
MP-06-004-018-001/125-A
(PIPARIYA)
|
1706004018NRG24280320240374427
|
28/03/2024
|
CHANDRABHAN
|
1706004018WL031722
|
CHANDRABHAN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918617
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
GUNA
|
MP-06-004-018-001/129
(PIPARIYA)
|
1706004018NRG24280320240374428
|
28/03/2024
|
VINOD
|
1706004018WL031722
|
VINOD
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918617
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
272
|
GUNA
|
MP-06-004-041-003/747
(HINOTIYA)
|
1706004041NRG24280320240374286
|
28/03/2024
|
SHOBHA
|
1706004041WL031715
|
SHOBHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
273
|
GUNA
|
MP-06-004-041-003/761
(HINOTIYA)
|
1706004041NRG24280320240374287
|
28/03/2024
|
BHURERAM OJHA
|
1706004041WL031715
|
BHURERAM OJHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
BHURERAMOJHA
|
UNION BANK OF INDIA(508500)
|
|
274
|
GUNA
|
MP-06-004-041-003/768
(HINOTIYA)
|
1706004041NRG24280320240374293
|
28/03/2024
|
BUNTY SEHARIYA
|
1706004041WL031716
|
BUNTY SEHARIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
BUNTYSEHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GUNA
|
MP-06-004-041-003/789
(HINOTIYA)
|
1706004041NRG24280320240374288
|
28/03/2024
|
SHRIRAM ADIWASI
|
1706004041WL031715
|
SHRIRAM ADIWASI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
SHRIRAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GUNA
|
MP-06-004-041-003/805
(HINOTIYA)
|
1706004041NRG24280320240374294
|
28/03/2024
|
HARIRAM CHANDEL
|
1706004041WL031716
|
HARIRAM CHANDEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
HARIRAMCHANDEL
|
UNION BANK OF INDIA(508500)
|
|
277
|
GUNA
|
MP-06-004-041-003/942
(HINOTIYA)
|
1706004041NRG24280320240374298
|
28/03/2024
|
SHANKAR ADIWASI
|
1706004041WL031716
|
SHANKAR ADIWASI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
SHANKARADIWASI
|
BANK OF BARODA(606985)
|
|
278
|
GUNA
|
MP-06-004-041-003/947
(HINOTIYA)
|
1706004041NRG24280320240374299
|
28/03/2024
|
CHANDRAPRAKASH HARIJAN
|
1706004041WL031716
|
CHANDRAPRAKASH HARIJAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918617
|
|
CHANDRAPRAKASHHARIJAN
|
BANK OF BARODA(606985)
|
|
279
|
GUNA
|
MP-06-004-041-003/970
(HINOTIYA)
|
1706004041NRG24280320240374301
|
28/03/2024
|
LATURA HARIJAN
|
1706004041WL031716
|
LATURA HARIJAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918617
|
|
LATURAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GUNA
|
MP-06-004-048-001/1169-A
(BHADORA)
|
1706004048NRG24280320240374516
|
28/03/2024
|
Sukhwati
|
1706004048WL031745
|
Sukhwati
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397918617
|
|
Sukhwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GUNA
|
MP-06-004-049-001/372-B
(LAHARKOTA)
|
1706004049NRG24280320240374212
|
28/03/2024
|
Vijay singh Jatav
|
1706004049WL031710
|
Vijay singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
VijaysinghJatav
|
STATE BANK OF INDIA(508548)
|
|
282
|
GUNA
|
MP-06-004-049-003/1126
(LAHARKOTA)
|
1706004049NRG24280320240374228
|
28/03/2024
|
geeta
|
1706004049WL031710
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
283
|
GUNA
|
MP-06-004-049-003/154-C
(LAHARKOTA)
|
1706004049NRG24280320240374239
|
28/03/2024
|
Sangram
|
1706004049WL031710
|
Sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Sangram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
GUNA
|
MP-06-004-049-003/88
(LAHARKOTA)
|
1706004049NRG24280320240374255
|
28/03/2024
|
VIRENDRA
|
1706004049WL031710
|
VIRENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GUNA
|
MP-06-004-054-001/634
(TINSIYAI)
|
1706004054NRG24280320240374181
|
28/03/2024
|
Suneel Singh
|
1706004054WL031709
|
Suneel Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
GUNA
|
MP-06-004-054-001/688
(TINSIYAI)
|
1706004054NRG24280320240374185
|
28/03/2024
|
dinesh
|
1706004054WL031709
|
dinesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GUNA
|
MP-06-004-054-001/82
(TINSIYAI)
|
1706004054NRG24280320240374188
|
28/03/2024
|
Bhagirath
|
1706004054WL031709
|
Bhagirath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
GUNA
|
MP-06-004-054-001/922
(TINSIYAI)
|
1706004054NRG24280320240374189
|
28/03/2024
|
Papu
|
1706004054WL031709
|
Papu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
Papu
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GUNA
|
MP-06-004-054-002/715
(TINSIYAI)
|
1706004054NRG24280320240374190
|
28/03/2024
|
Bundel Singh
|
1706004054WL031709
|
Bundel Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
BundelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
GUNA
|
MP-06-004-054-002/717
(TINSIYAI)
|
1706004054NRG24280320240374191
|
28/03/2024
|
Ramcharan
|
1706004054WL031709
|
Ramcharan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
GUNA
|
MP-06-004-054-002/731
(TINSIYAI)
|
1706004054NRG24280320240374192
|
28/03/2024
|
bhagwat singh
|
1706004054WL031709
|
bhagwat singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GUNA
|
MP-06-004-054-003/1013
(TINSIYAI)
|
1706004054NRG24280320240374196
|
28/03/2024
|
udam
|
1706004054WL031709
|
udam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918617
|
|
udam
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GUNA
|
MP-06-004-054-003/171-D
(TINSIYAI)
|
1706004054NRG24280320240374199
|
28/03/2024
|
deepak
|
1706004054WL031709
|
deepak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918617
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GUNA
|
MP-06-004-059-001/94
(NEGMA)
|
1706004059NRG24280320240374303
|
28/03/2024
|
Santo Bai
|
1706004059WL031717
|
Santo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
SantoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GUNA
|
MP-06-004-059-001/95
(NEGMA)
|
1706004059NRG24280320240374304
|
28/03/2024
|
Shimla Bai Lodha
|
1706004059WL031717
|
Shimla Bai Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
ShimlaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GUNA
|
MP-06-004-059-010/589
(NEGMA)
|
1706004059NRG24280320240374307
|
28/03/2024
|
Gaya Bai Dhakad
|
1706004059WL031717
|
Gaya Bai Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
GayaBaiDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
GUNA
|
MP-06-004-059-010/589
(NEGMA)
|
1706004059NRG24280320240374306
|
28/03/2024
|
Vejnath Singh Dhakad
|
1706004059WL031717
|
Vejnath Singh Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
VejnathSinghDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
GUNA
|
MP-06-004-059-010/592
(NEGMA)
|
1706004059NRG24280320240374308
|
28/03/2024
|
Dharmender
|
1706004059WL031717
|
Dharmender
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Dharmender
|
IDBI BANK(607095)
|
|
299
|
GUNA
|
MP-06-004-059-010/594
(NEGMA)
|
1706004059NRG24280320240374312
|
28/03/2024
|
Bare Lal Dhakad
|
1706004059WL031717
|
Bare Lal Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
BareLalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GUNA
|
MP-06-004-059-010/594
(NEGMA)
|
1706004059NRG24280320240374313
|
28/03/2024
|
Girja Bai Dhakad
|
1706004059WL031717
|
Girja Bai Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
GirjaBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GUNA
|
MP-06-004-059-010/595
(NEGMA)
|
1706004059NRG24280320240374314
|
28/03/2024
|
Suni Dhakad
|
1706004059WL031717
|
Suni Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
SuniDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GUNA
|
MP-06-004-059-010/601
(NEGMA)
|
1706004059NRG24280320240374322
|
28/03/2024
|
Niraj Ojha
|
1706004059WL031717
|
Niraj Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
NirajOjha
|
STATE BANK OF INDIA(508548)
|
|
303
|
GUNA
|
MP-06-004-059-012/340
(NEGMA)
|
1706004059NRG24280320240374324
|
28/03/2024
|
Priti Bai Dhakad
|
1706004059WL031717
|
Priti Bai Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
PritiBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GUNA
|
MP-06-004-060-003/2
(RAI)
|
1706004060NRG24280320240374593
|
28/03/2024
|
Laljiram
|
1706004060WL031750
|
Laljiram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
Laljiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
GUNA
|
MP-06-004-063-004/134-A
(KHERIKHATA)
|
1706004000NRG24280320240374078
|
28/03/2024
|
tofan
|
1706004WL031702
|
tofan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397918617
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
GUNA
|
MP-06-004-066-002/197
(PADMANKHEDI)
|
1706004066NRG24280320240374039
|
28/03/2024
|
Rajkumar
|
1706004066WL031701
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
307
|
GUNA
|
MP-06-004-066-002/197
(PADMANKHEDI)
|
1706004066NRG24280320240374038
|
28/03/2024
|
Rajkumar
|
1706004066WL031701
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
308
|
GUNA
|
MP-06-004-066-002/197
(PADMANKHEDI)
|
1706004066NRG24280320240374037
|
28/03/2024
|
Rajkumar
|
1706004066WL031701
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
309
|
GUNA
|
MP-06-004-066-002/197
(PADMANKHEDI)
|
1706004066NRG24280320240374036
|
28/03/2024
|
Rajkumar
|
1706004066WL031701
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
310
|
GUNA
|
MP-06-004-066-002/201
(PADMANKHEDI)
|
1706004066NRG24280320240374041
|
28/03/2024
|
punam
|
1706004066WL031701
|
punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
311
|
GUNA
|
MP-06-004-066-002/201
(PADMANKHEDI)
|
1706004066NRG24280320240374040
|
28/03/2024
|
punam
|
1706004066WL031701
|
punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
312
|
GUNA
|
MP-06-004-066-002/204
(PADMANKHEDI)
|
1706004066NRG24280320240374045
|
28/03/2024
|
Vinod
|
1706004066WL031701
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
313
|
GUNA
|
MP-06-004-066-002/204
(PADMANKHEDI)
|
1706004066NRG24280320240374044
|
28/03/2024
|
Vinod
|
1706004066WL031701
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
314
|
GUNA
|
MP-06-004-066-002/27
(PADMANKHEDI)
|
1706004066NRG24280320240374067
|
28/03/2024
|
kasuimal kelash
|
1706004066WL031701
|
kasuimal kelash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
kasuimalkelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GUNA
|
MP-06-004-066-002/27
(PADMANKHEDI)
|
1706004066NRG24280320240374069
|
28/03/2024
|
kasuimal kelash
|
1706004066WL031701
|
kasuimal kelash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
kasuimalkelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GUNA
|
MP-06-004-066-002/27
(PADMANKHEDI)
|
1706004066NRG24280320240374068
|
28/03/2024
|
kasumal kelsh
|
1706004066WL031701
|
kasumal kelsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
kasumalkelsh
|
STATE BANK OF INDIA(508548)
|
|
317
|
GUNA
|
MP-06-004-066-002/27
(PADMANKHEDI)
|
1706004066NRG24280320240374066
|
28/03/2024
|
kasumal kelsh
|
1706004066WL031701
|
kasumal kelsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
kasumalkelsh
|
STATE BANK OF INDIA(508548)
|
|
318
|
GUNA
|
MP-06-004-077-001/134-A
(SANDKHEDA)
|
1706004077NRG24280320240374434
|
28/03/2024
|
Kashiram
|
1706004077WL031725
|
Kashiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
|
319
|
GUNA
|
MP-06-004-077-001/134-A
(SANDKHEDA)
|
1706004077NRG24280320240374433
|
28/03/2024
|
Kashiram
|
1706004077WL031725
|
Kashiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Kashiram
|
ICICI BANK LTD(508534)
|
|
320
|
GUNA
|
MP-06-004-077-001/418
(SANDKHEDA)
|
1706004077NRG24280320240374436
|
28/03/2024
|
Ganeshram
|
1706004077WL031725
|
Ganeshram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Ganeshram
|
BANK OF BARODA(606985)
|
|
321
|
GUNA
|
MP-06-004-077-001/418
(SANDKHEDA)
|
1706004077NRG24280320240374435
|
28/03/2024
|
Ganeshram
|
1706004077WL031725
|
Ganeshram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397918617
|
|
Ganeshram
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
GUNA
|
MP-06-004-077-001/531
(SANDKHEDA)
|
1706004077NRG24280320240374438
|
28/03/2024
|
navin
|
1706004077WL031725
|
navin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
navin
|
INDIAN BANK(607105)
|
|
323
|
GUNA
|
MP-06-004-077-001/531
(SANDKHEDA)
|
1706004077NRG24280320240374437
|
28/03/2024
|
navin
|
1706004077WL031725
|
navin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
navin
|
STATE BANK OF INDIA(508548)
|
|
324
|
GUNA
|
MP-06-004-077-001/554
(SANDKHEDA)
|
1706004077NRG24280320240374440
|
28/03/2024
|
Rajkumar
|
1706004077WL031725
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
325
|
GUNA
|
MP-06-004-077-001/554
(SANDKHEDA)
|
1706004077NRG24280320240374439
|
28/03/2024
|
Rajkumar
|
1706004077WL031725
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397918617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
326
|
GUNA
|
MP-06-004-077-001/555
(SANDKHEDA)
|
1706004077NRG24280320240374442
|
28/03/2024
|
Mankumar
|
1706004077WL031725
|
Mankumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Mankumar
|
BANK OF INDIA(508505)
|
|
327
|
GUNA
|
MP-06-004-077-001/555
(SANDKHEDA)
|
1706004077NRG24280320240374441
|
28/03/2024
|
Mankumar
|
1706004077WL031725
|
Mankumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Mankumar
|
ICICI BANK LTD(508534)
|
|
328
|
GUNA
|
MP-06-004-077-001/557
(SANDKHEDA)
|
1706004077NRG24280320240374443
|
28/03/2024
|
Sanjay
|
1706004077WL031725
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
GUNA
|
MP-06-004-077-001/61-A
(SANDKHEDA)
|
1706004077NRG24280320240374446
|
28/03/2024
|
vijay
|
1706004077WL031725
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
vijay
|
BANK OF BARODA(606985)
|
|
330
|
GUNA
|
MP-06-004-077-001/61-A
(SANDKHEDA)
|
1706004077NRG24280320240374445
|
28/03/2024
|
vijay
|
1706004077WL031725
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
vijay
|
BANK OF BARODA(606985)
|
|
331
|
GUNA
|
MP-06-004-077-001/67
(SANDKHEDA)
|
1706004077NRG24280320240374448
|
28/03/2024
|
Mohansingh
|
1706004077WL031725
|
Mohansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
332
|
GUNA
|
MP-06-004-077-001/67
(SANDKHEDA)
|
1706004077NRG24280320240374447
|
28/03/2024
|
Mohansingh
|
1706004077WL031725
|
Mohansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Mohansingh
|
ICICI BANK LTD(508534)
|
|
333
|
GUNA
|
MP-06-004-077-001/85
(SANDKHEDA)
|
1706004077NRG24280320240374449
|
28/03/2024
|
Kanchanlal
|
1706004077WL031725
|
Kanchanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Kanchanlal
|
ICICI BANK LTD(508534)
|
|
334
|
GUNA
|
MP-06-004-089-001/1013
(GAJNAI)
|
1706004089NRG24280320240373738
|
28/03/2024
|
nandu kumar
|
1706004089WL031686
|
nandu kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
nandukumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GUNA
|
MP-06-004-089-001/1022
(GAJNAI)
|
1706004089NRG24280320240373740
|
28/03/2024
|
jugra
|
1706004089WL031686
|
jugra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
jugra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
GUNA
|
MP-06-004-089-001/1035
(GAJNAI)
|
1706004089NRG24280320240373741
|
28/03/2024
|
manoj singh raghuwanshi
|
1706004089WL031686
|
manoj singh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
manojsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GUNA
|
MP-06-004-089-001/1036
(GAJNAI)
|
1706004089NRG24280320240373742
|
28/03/2024
|
monu kushwah
|
1706004089WL031686
|
monu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
monukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GUNA
|
MP-06-004-089-001/1038
(GAJNAI)
|
1706004089NRG24280320240373743
|
28/03/2024
|
lalaram kushwah
|
1706004089WL031686
|
lalaram kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
lalaramkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GUNA
|
MP-06-004-089-001/109-B
(GAJNAI)
|
1706004089NRG24280320240373744
|
28/03/2024
|
Jitendra kushwah
|
1706004089WL031686
|
Jitendra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Jitendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GUNA
|
MP-06-004-089-001/163-D
(GAJNAI)
|
1706004089NRG24280320240373746
|
28/03/2024
|
santosh
|
1706004089WL031686
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GUNA
|
MP-06-004-089-001/176-A
(GAJNAI)
|
1706004089NRG24280320240373748
|
28/03/2024
|
karima
|
1706004089WL031686
|
karima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
karima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GUNA
|
MP-06-004-089-001/176-B
(GAJNAI)
|
1706004089NRG24280320240373749
|
28/03/2024
|
Bhura ahirwar
|
1706004089WL031686
|
Bhura ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Bhuraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
GUNA
|
MP-06-004-089-001/177
(GAJNAI)
|
1706004089NRG24280320240373750
|
28/03/2024
|
deepesh ahirwar
|
1706004089WL031686
|
deepesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
deepeshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GUNA
|
MP-06-004-089-001/179-C
(GAJNAI)
|
1706004089NRG24280320240373751
|
28/03/2024
|
Lallu kushwah
|
1706004089WL031686
|
Lallu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Lallukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
GUNA
|
MP-06-004-089-001/239
(GAJNAI)
|
1706004089NRG24280320240373753
|
28/03/2024
|
shishupal ahirjan
|
1706004089WL031686
|
shishupal ahirjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
shishupalahirjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GUNA
|
MP-06-004-089-001/240
(GAJNAI)
|
1706004089NRG24280320240373754
|
28/03/2024
|
brijesh
|
1706004089WL031686
|
brijesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GUNA
|
MP-06-004-089-001/274-A
(GAJNAI)
|
1706004089NRG24280320240373755
|
28/03/2024
|
veer singh
|
1706004089WL031686
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GUNA
|
MP-06-004-089-001/357
(GAJNAI)
|
1706004089NRG24280320240373758
|
28/03/2024
|
veer singh
|
1706004089WL031686
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GUNA
|
MP-06-004-089-001/407
(GAJNAI)
|
1706004089NRG24280320240373760
|
28/03/2024
|
Nirpat kishwah
|
1706004089WL031686
|
Nirpat kishwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Nirpatkishwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GUNA
|
MP-06-004-089-001/413
(GAJNAI)
|
1706004089NRG24280320240373761
|
28/03/2024
|
Ramu Raghu
|
1706004089WL031686
|
Ramu Raghu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
RamuRaghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GUNA
|
MP-06-004-089-001/413-B
(GAJNAI)
|
1706004089NRG24280320240373762
|
28/03/2024
|
sirnaam
|
1706004089WL031686
|
sirnaam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
sirnaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
GUNA
|
MP-06-004-089-001/437
(GAJNAI)
|
1706004089NRG24280320240373764
|
28/03/2024
|
Sanjeev raghuwanshi
|
1706004089WL031686
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Sanjeevraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GUNA
|
MP-06-004-089-001/438
(GAJNAI)
|
1706004089NRG24280320240373765
|
28/03/2024
|
shiv kumar
|
1706004089WL031686
|
shiv kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GUNA
|
MP-06-004-089-001/457-A
(GAJNAI)
|
1706004089NRG24280320240373767
|
28/03/2024
|
HIMMAT
|
1706004089WL031686
|
HIMMAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
HIMMAT
|
BANK OF INDIA(508505)
|
|
355
|
GUNA
|
MP-06-004-089-001/460-C
(GAJNAI)
|
1706004089NRG24280320240373768
|
28/03/2024
|
Lallu
|
1706004089WL031686
|
Lallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GUNA
|
MP-06-004-089-001/465
(GAJNAI)
|
1706004089NRG24280320240373769
|
28/03/2024
|
munesh jatav
|
1706004089WL031686
|
munesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
muneshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GUNA
|
MP-06-004-089-001/75-D
(GAJNAI)
|
1706004089NRG24280320240373771
|
28/03/2024
|
abhishek raghuwanshi
|
1706004089WL031686
|
abhishek raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
abhishekraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GUNA
|
MP-06-004-089-001/76-B
(GAJNAI)
|
1706004089NRG24280320240373772
|
28/03/2024
|
arvind ahirwar
|
1706004089WL031686
|
arvind ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
arvindahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GUNA
|
MP-06-004-089-001/89-C
(GAJNAI)
|
1706004089NRG24280320240373774
|
28/03/2024
|
Golu kushwah
|
1706004089WL031686
|
Golu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918617
|
|
Golukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113373
|
113373
|
|
|
|
|
|
|
|
|
360
|
GUNA
|
MP-06-004-049-003/56-B
(LAHARKOTA)
|
1706004049NRG24280320240374249
|
28/03/2024
|
Mukesh Kumar
|
1706004049WL031710
|
Mukesh Kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918617
|
|
MukeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452166
|
452166
|
|
|
|
|
|
|
|