|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNA
|
MP-06-004-040-002/205
(DHAMNAR)
|
1706004000NRG24210220240328334
|
21/02/2024
|
munna
|
1706004WL028229
|
munna
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Rejected
|
12/04/2024
|
|
302516600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GUNA
|
MP-06-004-049-003/1150
(LAHARKOTA)
|
1706004049NRG24210220240328521
|
21/02/2024
|
hariram
|
1706004049WL028240
|
hariram
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
hariram
|
ICICI BANK LTD(508534)
|
|
3
|
GUNA
|
MP-06-004-070-004/134-A
(SIRSI)
|
1706004000NRG24210220240328543
|
21/02/2024
|
Pradeep
|
1706004WL028241
|
Pradeep
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302516600
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-070-004/16-A
(SIRSI)
|
1706004000NRG24210220240328544
|
21/02/2024
|
Baalya
|
1706004WL028241
|
Baalya
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302516600
|
|
Baalya
|
ICICI BANK LTD(508534)
|
|
5
|
GUNA
|
MP-06-004-095-003/105-A
(MAJHOLA)
|
1706004095NRG24210220240328711
|
21/02/2024
|
gavra bai bheel
|
1706004095WL028253
|
gavra bai bheel
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
gavrabaibheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-095-003/105-A
(MAJHOLA)
|
1706004095NRG24210220240328712
|
21/02/2024
|
gavra bai bheel
|
1706004095WL028253
|
gavra bai bheel
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
gavrabaibheel
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-095-003/25-A
(MAJHOLA)
|
1706004095NRG24210220240328713
|
21/02/2024
|
Guddi bai
|
1706004095WL028253
|
Guddi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-095-003/85-A
(MAJHOLA)
|
1706004095NRG24210220240328758
|
21/02/2024
|
kailashi bai
|
1706004095WL028263
|
kailashi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
kailashibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-036-001/1001-A
(SILAWATI)
|
1706004000NRG24210220240328431
|
21/02/2024
|
rajaram
|
1706004WL028233
|
rajaram
|
00048
|
BKID0008890
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302516600
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
GUNA
|
MP-06-004-089-001/15-C
(GAJNAI)
|
1706004089NRG24210220240327923
|
21/02/2024
|
dheera kushwah
|
1706004089WL028208
|
dheera kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
dheerakushwah
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUNA
|
MP-06-004-089-001/399
(GAJNAI)
|
1706004089NRG24210220240327980
|
21/02/2024
|
Anant Singh Kushwah
|
1706004089WL028210
|
Anant Singh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
AnantSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNA
|
MP-06-004-089-001/404
(GAJNAI)
|
1706004089NRG24210220240327981
|
21/02/2024
|
VIRAN AHIRWAR
|
1706004089WL028210
|
VIRAN AHIRWAR
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
VIRANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUNA
|
MP-06-004-089-001/67-A
(GAJNAI)
|
1706004089NRG24210220240328007
|
21/02/2024
|
Mahesh Kushwah
|
1706004089WL028210
|
Mahesh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
MaheshKushwah
|
BANK OF INDIA(508505)
|
|
14
|
GUNA
|
MP-06-004-089-001/88-C
(GAJNAI)
|
1706004089NRG24210220240328014
|
21/02/2024
|
Nawal Kushwah
|
1706004089WL028210
|
Nawal Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
NawalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-095-003/58
(MAJHOLA)
|
1706004095NRG24210220240328715
|
21/02/2024
|
nanuram
|
1706004095WL028253
|
nanuram
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302516600
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-049-003/1101
(LAHARKOTA)
|
1706004049NRG24210220240328514
|
21/02/2024
|
chhuttan
|
1706004049WL028240
|
chhuttan
|
00089
|
CBIN0282156
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302516600
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-036-001/138
(SILAWATI)
|
1706004000NRG24210220240328432
|
21/02/2024
|
SHYAM
|
1706004WL028233
|
SHYAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
SHYAM
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-067-001/28
(SINGPUR)
|
1706004067NRG24210220240328779
|
21/02/2024
|
DEVALI
|
1706004067WL028265
|
DEVALI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
DEVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-089-001/371
(GAJNAI)
|
1706004089NRG24210220240327977
|
21/02/2024
|
Shriram
|
1706004089WL028210
|
Shriram
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-049-002/529
(LAHARKOTA)
|
1706004049NRG24210220240328507
|
21/02/2024
|
Uday Bhan Kushwah
|
1706004049WL028240
|
Uday Bhan Kushwah
|
00176
|
IDIB000G127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302516600
|
|
UdayBhanKushwah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-030-001/37-A
(KAROD)
|
1706004000NRG24210220240328430
|
21/02/2024
|
lalaram
|
1706004WL028232
|
lalaram
|
00354
|
PUNB0018600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302516600
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-049-003/128-A
(LAHARKOTA)
|
1706004049NRG24210220240328523
|
21/02/2024
|
Saddam Khan
|
1706004049WL028240
|
Saddam Khan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
SaddamKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GUNA
|
MP-06-004-049-003/128-B
(LAHARKOTA)
|
1706004049NRG24210220240328524
|
21/02/2024
|
Salman Khan
|
1706004049WL028240
|
Salman Khan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
SalmanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GUNA
|
MP-06-004-049-003/161-B
(LAHARKOTA)
|
1706004049NRG24210220240328532
|
21/02/2024
|
mukesh
|
1706004049WL028240
|
mukesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GUNA
|
MP-06-004-049-003/48-A
(LAHARKOTA)
|
1706004049NRG24210220240328534
|
21/02/2024
|
Shree Ram
|
1706004049WL028240
|
Shree Ram
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
ShreeRam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GUNA
|
MP-06-004-049-003/498
(LAHARKOTA)
|
1706004049NRG24210220240328536
|
21/02/2024
|
Sitam Bai Khangar
|
1706004049WL028240
|
Sitam Bai Khangar
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
SitamBaiKhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GUNA
|
MP-06-004-067-001/36
(SINGPUR)
|
1706004067NRG24210220240328785
|
21/02/2024
|
shankar
|
1706004067WL028265
|
shankar
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-013-002/105-A
(MAHUGARHA)
|
1706004013NRG24210220240328751
|
21/02/2024
|
BHOOLEE
|
1706004013WL028258
|
BHOOLEE
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
12/04/2024
|
|
302516600
|
|
BHOOLEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-049-001/136
(LAHARKOTA)
|
1706004049NRG24210220240328500
|
21/02/2024
|
Lal Sahav
|
1706004049WL028240
|
Lal Sahav
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
LalSahav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-013-002/66-A
(MAHUGARHA)
|
1706004013NRG24210220240328752
|
21/02/2024
|
heeralal
|
1706004013WL028258
|
heeralal
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
12/04/2024
|
|
302516600
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GUNA
|
MP-06-004-089-001/192-A
(GAJNAI)
|
1706004089NRG24210220240327931
|
21/02/2024
|
RADHESHYAM CHIDAR
|
1706004089WL028208
|
RADHESHYAM CHIDAR
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
RADHESHYAMCHIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-049-001/456
(LAHARKOTA)
|
1706004049NRG24210220240328503
|
21/02/2024
|
Usha Bai
|
1706004049WL028240
|
Usha Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302516600
|
|
UshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNA
|
MP-06-004-049-002/32-B
(LAHARKOTA)
|
1706004049NRG24210220240328504
|
21/02/2024
|
Chandrabhan Kushwah
|
1706004049WL028240
|
Chandrabhan Kushwah
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
ChandrabhanKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-049-002/32-B
(LAHARKOTA)
|
1706004049NRG24210220240328505
|
21/02/2024
|
Seema Kushwah
|
1706004049WL028240
|
Seema Kushwah
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
SeemaKushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-049-002/524
(LAHARKOTA)
|
1706004049NRG24210220240328506
|
21/02/2024
|
Ramvati Bai
|
1706004049WL028240
|
Ramvati Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
RamvatiBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-049-002/539
(LAHARKOTA)
|
1706004049NRG24210220240328508
|
21/02/2024
|
bharat
|
1706004049WL028240
|
bharat
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302516600
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNA
|
MP-06-004-049-002/541
(LAHARKOTA)
|
1706004049NRG24210220240328509
|
21/02/2024
|
yasbant
|
1706004049WL028240
|
yasbant
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302516600
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
GUNA
|
MP-06-004-049-002/543
(LAHARKOTA)
|
1706004049NRG24210220240328510
|
21/02/2024
|
parmal
|
1706004049WL028240
|
parmal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-049-003/1
(LAHARKOTA)
|
1706004049NRG24210220240328511
|
21/02/2024
|
Poolsingh
|
1706004049WL028240
|
Poolsingh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
Poolsingh
|
ICICI BANK LTD(508534)
|
|
40
|
GUNA
|
MP-06-004-049-003/1-A
(LAHARKOTA)
|
1706004049NRG24210220240328513
|
21/02/2024
|
Varsha Kushwah
|
1706004049WL028240
|
Varsha Kushwah
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
VarshaKushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-049-003/1104
(LAHARKOTA)
|
1706004049NRG24210220240328515
|
21/02/2024
|
narayan
|
1706004049WL028240
|
narayan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-049-003/12-A
(LAHARKOTA)
|
1706004049NRG24210220240328522
|
21/02/2024
|
ganeshram
|
1706004049WL028240
|
ganeshram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-049-003/136-B
(LAHARKOTA)
|
1706004049NRG24210220240328525
|
21/02/2024
|
Samina Khan
|
1706004049WL028240
|
Samina Khan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
SaminaKhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-049-003/154-B
(LAHARKOTA)
|
1706004049NRG24210220240328528
|
21/02/2024
|
Geeta Jat
|
1706004049WL028240
|
Geeta Jat
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
GeetaJat
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-049-003/154-B
(LAHARKOTA)
|
1706004049NRG24210220240328527
|
21/02/2024
|
Vikram
|
1706004049WL028240
|
Vikram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-049-003/154-D
(LAHARKOTA)
|
1706004049NRG24210220240328530
|
21/02/2024
|
santosh
|
1706004049WL028240
|
santosh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
GUNA
|
MP-06-004-049-003/158-B
(LAHARKOTA)
|
1706004049NRG24210220240328531
|
21/02/2024
|
guddi
|
1706004049WL028240
|
guddi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
48
|
GUNA
|
MP-06-004-049-003/413
(LAHARKOTA)
|
1706004049NRG24210220240328533
|
21/02/2024
|
Gyan Singh
|
1706004049WL028240
|
Gyan Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-049-003/49
(LAHARKOTA)
|
1706004049NRG24210220240328535
|
21/02/2024
|
cheta
|
1706004049WL028240
|
cheta
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
cheta
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-049-003/62
(LAHARKOTA)
|
1706004049NRG24210220240328538
|
21/02/2024
|
Shukhi Adiwasi
|
1706004049WL028240
|
Shukhi Adiwasi
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
ShukhiAdiwasi
|
ICICI BANK LTD(508534)
|
|
51
|
GUNA
|
MP-06-004-049-003/82-A
(LAHARKOTA)
|
1706004049NRG24210220240328539
|
21/02/2024
|
Maharwan
|
1706004049WL028240
|
Maharwan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
Maharwan
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-067-001/12
(SINGPUR)
|
1706004067NRG24210220240328761
|
21/02/2024
|
Prem Singh
|
1706004067WL028265
|
Prem Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-067-001/12-C
(SINGPUR)
|
1706004067NRG24210220240328762
|
21/02/2024
|
kalli bai
|
1706004067WL028265
|
kalli bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-067-001/13
(SINGPUR)
|
1706004067NRG24210220240328764
|
21/02/2024
|
Ramto Bai
|
1706004067WL028265
|
Ramto Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
RamtoBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-067-001/13
(SINGPUR)
|
1706004067NRG24210220240328763
|
21/02/2024
|
Ramtoo Bai
|
1706004067WL028265
|
Ramtoo Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
RamtooBai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GUNA
|
MP-06-004-067-001/15
(SINGPUR)
|
1706004067NRG24210220240328765
|
21/02/2024
|
Leela Bai
|
1706004067WL028265
|
Leela Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-067-001/15
(SINGPUR)
|
1706004067NRG24210220240328766
|
21/02/2024
|
Leela Bai
|
1706004067WL028265
|
Leela Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-067-001/15-B
(SINGPUR)
|
1706004067NRG24210220240328767
|
21/02/2024
|
Dinesh
|
1706004067WL028265
|
Dinesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-067-001/23
(SINGPUR)
|
1706004067NRG24210220240328775
|
21/02/2024
|
Paangla
|
1706004067WL028265
|
Paangla
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
Paangla
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-067-001/23
(SINGPUR)
|
1706004067NRG24210220240328776
|
21/02/2024
|
Paangla
|
1706004067WL028265
|
Paangla
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
Paangla
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-067-001/25
(SINGPUR)
|
1706004067NRG24210220240328777
|
21/02/2024
|
kheva
|
1706004067WL028265
|
kheva
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302516600
|
|
kheva
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUNA
|
MP-06-004-067-001/27
(SINGPUR)
|
1706004067NRG24210220240328778
|
21/02/2024
|
Dal Singh
|
1706004067WL028265
|
Dal Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-067-001/3
(SINGPUR)
|
1706004067NRG24210220240328780
|
21/02/2024
|
Shankar
|
1706004067WL028265
|
Shankar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302516600
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-067-001/31
(SINGPUR)
|
1706004067NRG24210220240328782
|
21/02/2024
|
Mani bai
|
1706004067WL028265
|
Mani bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
Manibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-067-001/31
(SINGPUR)
|
1706004067NRG24210220240328781
|
21/02/2024
|
Sab singh
|
1706004067WL028265
|
Sab singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
Sabsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-067-001/342
(SINGPUR)
|
1706004067NRG24210220240328783
|
21/02/2024
|
Lalu Pateliya
|
1706004067WL028265
|
Lalu Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302516600
|
|
LaluPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-067-001/371
(SINGPUR)
|
1706004067NRG24210220240328788
|
21/02/2024
|
sahab
|
1706004067WL028265
|
sahab
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-067-001/418-A
(SINGPUR)
|
1706004067NRG24210220240328793
|
21/02/2024
|
Sohan Bhura Pateliya
|
1706004067WL028265
|
Sohan Bhura Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
SohanBhuraPateliya
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-067-001/419
(SINGPUR)
|
1706004067NRG24210220240328794
|
21/02/2024
|
Seva Pateliya
|
1706004067WL028265
|
Seva Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
SevaPateliya
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-067-001/426
(SINGPUR)
|
1706004067NRG24210220240328795
|
21/02/2024
|
Shankar Pateliya
|
1706004067WL028265
|
Shankar Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
ShankarPateliya
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-067-001/7
(SINGPUR)
|
1706004067NRG24210220240328796
|
21/02/2024
|
mani bai
|
1706004067WL028265
|
mani bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
manibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-095-003/85-A
(MAJHOLA)
|
1706004095NRG24210220240328718
|
21/02/2024
|
ramesh
|
1706004095WL028253
|
ramesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-049-003/153-A
(LAHARKOTA)
|
1706004049NRG24210220240328526
|
21/02/2024
|
Jaypraksh
|
1706004049WL028240
|
Jaypraksh
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
12/04/2024
|
|
302516600
|
|
Jaypraksh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GUNA
|
MP-06-004-089-001/1020
(GAJNAI)
|
1706004089NRG24210220240327909
|
21/02/2024
|
Vijay
|
1706004089WL028208
|
Vijay
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-089-001/1033
(GAJNAI)
|
1706004089NRG24210220240327914
|
21/02/2024
|
neelesh
|
1706004089WL028208
|
neelesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-089-001/109-A
(GAJNAI)
|
1706004089NRG24210220240327918
|
21/02/2024
|
rajaram
|
1706004089WL028208
|
rajaram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUNA
|
MP-06-004-089-001/210-C
(GAJNAI)
|
1706004089NRG24210220240327933
|
21/02/2024
|
rambhart chidar
|
1706004089WL028208
|
rambhart chidar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
rambhartchidar
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-089-001/282-B
(GAJNAI)
|
1706004089NRG24210220240327941
|
21/02/2024
|
raju
|
1706004089WL028208
|
raju
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-089-001/345-A
(GAJNAI)
|
1706004089NRG24210220240327942
|
21/02/2024
|
GUDDI BAI
|
1706004089WL028208
|
GUDDI BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-089-001/349
(GAJNAI)
|
1706004089NRG24210220240327943
|
21/02/2024
|
seetaram
|
1706004089WL028208
|
seetaram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302516600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
GUNA
|
MP-06-004-089-001/383-A
(GAJNAI)
|
1706004089NRG24210220240327978
|
21/02/2024
|
KABOOLA BAI
|
1706004089WL028210
|
KABOOLA BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
KABOOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNA
|
MP-06-004-089-001/386
(GAJNAI)
|
1706004089NRG24210220240327979
|
21/02/2024
|
RADHESHYAM
|
1706004089WL028210
|
RADHESHYAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNA
|
MP-06-004-089-001/425
(GAJNAI)
|
1706004089NRG24210220240327988
|
21/02/2024
|
shyam
|
1706004089WL028210
|
shyam
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-089-001/75-C
(GAJNAI)
|
1706004089NRG24210220240328010
|
21/02/2024
|
Jutendra
|
1706004089WL028210
|
Jutendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
Jutendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-089-001/1024
(GAJNAI)
|
1706004089NRG24210220240327912
|
21/02/2024
|
Naresh kushwah
|
1706004089WL028208
|
Naresh kushwah
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
Nareshkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
GUNA
|
MP-06-004-049-003/1116
(LAHARKOTA)
|
1706004049NRG24210220240328516
|
21/02/2024
|
bhanupratap
|
1706004049WL028240
|
bhanupratap
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302516600
|
|
bhanupratap
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUNA
|
MP-06-004-089-001/1017
(GAJNAI)
|
1706004089NRG24210220240327908
|
21/02/2024
|
shushil
|
1706004089WL028208
|
shushil
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GUNA
|
MP-06-004-089-001/71
(GAJNAI)
|
1706004089NRG24210220240328009
|
21/02/2024
|
jeetendra singh
|
1706004089WL028210
|
jeetendra singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
jeetendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-089-001/1032
(GAJNAI)
|
1706004089NRG24210220240327913
|
21/02/2024
|
Arun Raghuwanshi
|
1706004089WL028208
|
Arun Raghuwanshi
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
ArunRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUNA
|
MP-06-004-089-001/150-B
(GAJNAI)
|
1706004089NRG24210220240327924
|
21/02/2024
|
munna lahirwar
|
1706004089WL028208
|
munna lahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
munnalahirwar
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUNA
|
MP-06-004-089-001/219-C
(GAJNAI)
|
1706004089NRG24210220240327935
|
21/02/2024
|
sonu ahirwar
|
1706004089WL028208
|
sonu ahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
sonuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUNA
|
MP-06-004-089-001/230
(GAJNAI)
|
1706004089NRG24210220240327936
|
21/02/2024
|
halke
|
1706004089WL028208
|
halke
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
halke
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-049-001/398
(LAHARKOTA)
|
1706004049NRG24210220240328502
|
21/02/2024
|
Ramcharan
|
1706004049WL028240
|
Ramcharan
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302516600
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUNA
|
MP-06-004-049-003/1-A
(LAHARKOTA)
|
1706004049NRG24210220240328512
|
21/02/2024
|
Mohar SIngh Sahariya
|
1706004049WL028240
|
Mohar SIngh Sahariya
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
MoharSInghSahariya
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-067-001/418
(SINGPUR)
|
1706004067NRG24210220240328792
|
21/02/2024
|
Yaman Singh Pateliya
|
1706004067WL028265
|
Yaman Singh Pateliya
|
00468
|
UBIN0572128
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302516600
|
A/c Blocked or Frozen
|
|
|
|
96
|
GUNA
|
MP-06-004-089-001/423
(GAJNAI)
|
1706004089NRG24210220240327987
|
21/02/2024
|
Dharmendra kushwah
|
1706004089WL028210
|
Dharmendra kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
Dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-089-001/1011
(GAJNAI)
|
1706004089NRG24210220240327906
|
21/02/2024
|
sunita
|
1706004089WL028208
|
sunita
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUNA
|
MP-06-004-089-001/218-A
(GAJNAI)
|
1706004089NRG24210220240327934
|
21/02/2024
|
Rinku maniram
|
1706004089WL028208
|
Rinku maniram
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Rinkumaniram
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUNA
|
MP-06-004-089-001/7
(GAJNAI)
|
1706004089NRG24210220240328008
|
21/02/2024
|
anita
|
1706004089WL028210
|
anita
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUNA
|
MP-06-004-089-001/96-B
(GAJNAI)
|
1706004089NRG24210220240328016
|
21/02/2024
|
prakash ahirwar
|
1706004089WL028210
|
prakash ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
prakashahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
101
|
GUNA
|
MP-06-004-049-003/1120
(LAHARKOTA)
|
1706004049NRG24210220240328517
|
21/02/2024
|
ramsingh
|
1706004049WL028240
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302516600
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-049-003/1137
(LAHARKOTA)
|
1706004049NRG24210220240328520
|
21/02/2024
|
Bulbul Bano
|
1706004049WL028240
|
Bulbul Bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
BulbulBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GUNA
|
MP-06-004-049-003/91
(LAHARKOTA)
|
1706004049NRG24210220240328542
|
21/02/2024
|
Krishna Bai Raghuwanshi
|
1706004049WL028240
|
Krishna Bai Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
KrishnaBaiRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
GUNA
|
MP-06-004-058-001/1078
(UMRI)
|
1706004058NRG24190220240324935
|
21/02/2024
|
Ramveer
|
1706004058WL027942
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302516600
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
GUNA
|
MP-06-004-058-002/783
(UMRI)
|
1706004058NRG24190220240324938
|
21/02/2024
|
sharda bai
|
1706004058WL027943
|
sharda bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302516600
|
|
shardabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GUNA
|
MP-06-004-058-006/902
(UMRI)
|
1706004058NRG24190220240324936
|
21/02/2024
|
Bati bai sehriya
|
1706004058WL027942
|
Bati bai sehriya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302516600
|
|
Batibaisehriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
GUNA
|
MP-06-004-058-008/662-A
(UMRI)
|
1706004058NRG24190220240324937
|
21/02/2024
|
ummed singh dhakad
|
1706004058WL027942
|
ummed singh dhakad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302516600
|
|
ummedsinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GUNA
|
MP-06-004-067-001/15-C
(SINGPUR)
|
1706004067NRG24210220240328768
|
21/02/2024
|
leela bai
|
1706004067WL028265
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GUNA
|
MP-06-004-067-001/347-A
(SINGPUR)
|
1706004067NRG24210220240328784
|
21/02/2024
|
Veer Singh Pateliya
|
1706004067WL028265
|
Veer Singh Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
VeerSinghPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GUNA
|
MP-06-004-067-001/367
(SINGPUR)
|
1706004067NRG24210220240328786
|
21/02/2024
|
Dule Singh Pateliya
|
1706004067WL028265
|
Dule Singh Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
DuleSinghPateliya
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-067-001/370
(SINGPUR)
|
1706004067NRG24210220240328787
|
21/02/2024
|
Dal singh
|
1706004067WL028265
|
Dal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-067-001/372
(SINGPUR)
|
1706004067NRG24210220240328789
|
21/02/2024
|
mansingh
|
1706004067WL028265
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-067-001/4
(SINGPUR)
|
1706004067NRG24210220240328790
|
21/02/2024
|
veer singh
|
1706004067WL028265
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
114
|
GUNA
|
MP-06-004-067-001/414
(SINGPUR)
|
1706004067NRG24210220240328791
|
21/02/2024
|
Pangli Bai Pateliya
|
1706004067WL028265
|
Pangli Bai Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
PangliBaiPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GUNA
|
MP-06-004-067-001/7
(SINGPUR)
|
1706004067NRG24210220240328797
|
21/02/2024
|
Kuka
|
1706004067WL028265
|
Kuka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
Kuka
|
ICICI BANK LTD(508534)
|
|
116
|
GUNA
|
MP-06-004-067-001/732
(SINGPUR)
|
1706004067NRG24210220240328798
|
21/02/2024
|
Manji Pateliya
|
1706004067WL028265
|
Manji Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302516600
|
|
ManjiPateliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
GUNA
|
MP-06-004-067-001/8
(SINGPUR)
|
1706004067NRG24210220240328800
|
21/02/2024
|
panki bai
|
1706004067WL028265
|
panki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302516600
|
|
pankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-067-001/8
(SINGPUR)
|
1706004067NRG24210220240328799
|
21/02/2024
|
pappu
|
1706004067WL028265
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-078-002/123
(BAJRANGGARH)
|
1706004000NRG24200220240327362
|
21/02/2024
|
HEMRAJ
|
1706004WL028154
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
HEMRAJ
|
PUNJAB & SIND BANK(607087)
|
|
120
|
GUNA
|
MP-06-004-089-001/126-A
(GAJNAI)
|
1706004089NRG24210220240327921
|
21/02/2024
|
Narayan
|
1706004089WL028208
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUNA
|
MP-06-004-089-001/444
(GAJNAI)
|
1706004089NRG24210220240327991
|
21/02/2024
|
Rajkumar raghuwanshi
|
1706004089WL028210
|
Rajkumar raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Rajkumarraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
122
|
GUNA
|
MP-06-004-089-001/418
(GAJNAI)
|
1706004089NRG24210220240327985
|
21/02/2024
|
Sonu Kushwah
|
1706004089WL028210
|
Sonu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302516600
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-049-001/372-B
(LAHARKOTA)
|
1706004049NRG24210220240328501
|
21/02/2024
|
Vijay singh Jatav
|
1706004049WL028240
|
Vijay singh Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
VijaysinghJatav
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-049-003/1126
(LAHARKOTA)
|
1706004049NRG24210220240328518
|
21/02/2024
|
geeta
|
1706004049WL028240
|
geeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302516600
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUNA
|
MP-06-004-049-003/1135
(LAHARKOTA)
|
1706004049NRG24210220240328519
|
21/02/2024
|
rinki
|
1706004049WL028240
|
rinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GUNA
|
MP-06-004-049-003/154-C
(LAHARKOTA)
|
1706004049NRG24210220240328529
|
21/02/2024
|
Sangram
|
1706004049WL028240
|
Sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
Sangram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GUNA
|
MP-06-004-049-003/87
(LAHARKOTA)
|
1706004049NRG24210220240328540
|
21/02/2024
|
PADAM
|
1706004049WL028240
|
PADAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302516600
|
|
PADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GUNA
|
MP-06-004-049-003/88
(LAHARKOTA)
|
1706004049NRG24210220240328541
|
21/02/2024
|
VIRENDRA
|
1706004049WL028240
|
VIRENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302516600
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUNA
|
MP-06-004-061-001/297
(DHANWADI)
|
1706004061NRG24210220240328071
|
21/02/2024
|
motla
|
1706004061WL028216
|
motla
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302516600
|
|
motla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GUNA
|
MP-06-004-061-004/461
(DHANWADI)
|
1706004061NRG24190220240325261
|
21/02/2024
|
mukam
|
1706004061WL027962
|
mukam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GUNA
|
MP-06-004-061-004/462
(DHANWADI)
|
1706004061NRG24190220240325262
|
21/02/2024
|
sukan
|
1706004061WL027962
|
sukan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
sukan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNA
|
MP-06-004-061-004/467
(DHANWADI)
|
1706004061NRG24190220240325263
|
21/02/2024
|
vaista
|
1706004061WL027962
|
vaista
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
vaista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUNA
|
MP-06-004-061-004/468
(DHANWADI)
|
1706004061NRG24190220240325264
|
21/02/2024
|
sardar
|
1706004061WL027962
|
sardar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GUNA
|
MP-06-004-061-004/470
(DHANWADI)
|
1706004061NRG24190220240325265
|
21/02/2024
|
golu
|
1706004061WL027962
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302516600
|
Account closed
|
|
|
|
135
|
GUNA
|
MP-06-004-061-004/472
(DHANWADI)
|
1706004061NRG24190220240325266
|
21/02/2024
|
juban singh
|
1706004061WL027962
|
juban singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
jubansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GUNA
|
MP-06-004-061-004/476
(DHANWADI)
|
1706004061NRG24190220240325267
|
21/02/2024
|
habu
|
1706004061WL027962
|
habu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
habu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GUNA
|
MP-06-004-061-004/515
(DHANWADI)
|
1706004061NRG24190220240325268
|
21/02/2024
|
suresh
|
1706004061WL027962
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNA
|
MP-06-004-061-006/270
(DHANWADI)
|
1706004061NRG24190220240325269
|
21/02/2024
|
mel singh
|
1706004061WL027963
|
mel singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
melsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-061-006/272
(DHANWADI)
|
1706004061NRG24190220240325270
|
21/02/2024
|
bhajan
|
1706004061WL027963
|
bhajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
bhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-061-006/274
(DHANWADI)
|
1706004061NRG24190220240325271
|
21/02/2024
|
sikarya
|
1706004061WL027963
|
sikarya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
sikarya
|
ICICI BANK LTD(508534)
|
|
141
|
GUNA
|
MP-06-004-061-006/275
(DHANWADI)
|
1706004061NRG24190220240325272
|
21/02/2024
|
rampal
|
1706004061WL027963
|
rampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GUNA
|
MP-06-004-061-006/277
(DHANWADI)
|
1706004061NRG24190220240325273
|
21/02/2024
|
uday
|
1706004061WL027963
|
uday
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-061-006/278
(DHANWADI)
|
1706004061NRG24190220240325274
|
21/02/2024
|
rahul
|
1706004061WL027963
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNA
|
MP-06-004-061-006/281
(DHANWADI)
|
1706004061NRG24190220240325275
|
21/02/2024
|
mal singh
|
1706004061WL027963
|
mal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
malsingh
|
BANK OF INDIA(508505)
|
|
145
|
GUNA
|
MP-06-004-061-006/284
(DHANWADI)
|
1706004061NRG24190220240325276
|
21/02/2024
|
kailash
|
1706004061WL027963
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GUNA
|
MP-06-004-061-006/287
(DHANWADI)
|
1706004061NRG24190220240325277
|
21/02/2024
|
barchya
|
1706004061WL027963
|
barchya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
barchya
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-061-006/288
(DHANWADI)
|
1706004061NRG24190220240325278
|
21/02/2024
|
govindra
|
1706004061WL027963
|
govindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
govindra
|
BANK OF BARODA(606985)
|
|
148
|
GUNA
|
MP-06-004-067-001/11-B
(SINGPUR)
|
1706004067NRG24210220240328760
|
21/02/2024
|
Shankar
|
1706004067WL028265
|
Shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302516600
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-067-001/18-D
(SINGPUR)
|
1706004067NRG24210220240328769
|
21/02/2024
|
Shankar
|
1706004067WL028265
|
Shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-067-001/18-D
(SINGPUR)
|
1706004067NRG24210220240328770
|
21/02/2024
|
Shankar
|
1706004067WL028265
|
Shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-067-001/19-B
(SINGPUR)
|
1706004067NRG24210220240328771
|
21/02/2024
|
Dal Singh
|
1706004067WL028265
|
Dal Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-067-001/19-B
(SINGPUR)
|
1706004067NRG24210220240328772
|
21/02/2024
|
Dal Singh
|
1706004067WL028265
|
Dal Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-067-001/19-D
(SINGPUR)
|
1706004067NRG24210220240328773
|
21/02/2024
|
Shyamlal
|
1706004067WL028265
|
Shyamlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302516600
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
154
|
GUNA
|
MP-06-004-067-001/19-D
(SINGPUR)
|
1706004067NRG24210220240328774
|
21/02/2024
|
Shyamlal
|
1706004067WL028265
|
Shyamlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-089-001/1008
(GAJNAI)
|
1706004089NRG24210220240327905
|
21/02/2024
|
aruna
|
1706004089WL028208
|
aruna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-089-001/1013
(GAJNAI)
|
1706004089NRG24210220240327907
|
21/02/2024
|
nandu kumar
|
1706004089WL028208
|
nandu kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
nandukumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNA
|
MP-06-004-089-001/1022
(GAJNAI)
|
1706004089NRG24210220240327910
|
21/02/2024
|
jugra
|
1706004089WL028208
|
jugra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
jugra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-089-001/1023
(GAJNAI)
|
1706004089NRG24210220240327911
|
21/02/2024
|
chena kushwah
|
1706004089WL028208
|
chena kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
chenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GUNA
|
MP-06-004-089-001/1035
(GAJNAI)
|
1706004089NRG24210220240327915
|
21/02/2024
|
manoj singh raghuwanshi
|
1706004089WL028208
|
manoj singh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
manojsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GUNA
|
MP-06-004-089-001/1036
(GAJNAI)
|
1706004089NRG24210220240327916
|
21/02/2024
|
monu kushwah
|
1706004089WL028208
|
monu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
monukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GUNA
|
MP-06-004-089-001/1038
(GAJNAI)
|
1706004089NRG24210220240327917
|
21/02/2024
|
lalaram kushwah
|
1706004089WL028208
|
lalaram kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
lalaramkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUNA
|
MP-06-004-089-001/109-B
(GAJNAI)
|
1706004089NRG24210220240327919
|
21/02/2024
|
Jitendra kushwah
|
1706004089WL028208
|
Jitendra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Jitendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GUNA
|
MP-06-004-089-001/115-C
(GAJNAI)
|
1706004089NRG24210220240327920
|
21/02/2024
|
dharmendra raghuwanshi
|
1706004089WL028208
|
dharmendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
dharmendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GUNA
|
MP-06-004-089-001/143-A
(GAJNAI)
|
1706004089NRG24210220240327922
|
21/02/2024
|
gangaram harijan
|
1706004089WL028208
|
gangaram harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
gangaramharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GUNA
|
MP-06-004-089-001/163-D
(GAJNAI)
|
1706004089NRG24210220240327925
|
21/02/2024
|
santosh
|
1706004089WL028208
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNA
|
MP-06-004-089-001/176-A
(GAJNAI)
|
1706004089NRG24210220240327926
|
21/02/2024
|
karima
|
1706004089WL028208
|
karima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
karima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNA
|
MP-06-004-089-001/176-B
(GAJNAI)
|
1706004089NRG24210220240327927
|
21/02/2024
|
Bhura ahirwar
|
1706004089WL028208
|
Bhura ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Bhuraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUNA
|
MP-06-004-089-001/177
(GAJNAI)
|
1706004089NRG24210220240327928
|
21/02/2024
|
deepesh ahirwar
|
1706004089WL028208
|
deepesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
deepeshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GUNA
|
MP-06-004-089-001/179-C
(GAJNAI)
|
1706004089NRG24210220240327929
|
21/02/2024
|
Lallu kushwah
|
1706004089WL028208
|
Lallu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Lallukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GUNA
|
MP-06-004-089-001/200
(GAJNAI)
|
1706004089NRG24210220240327932
|
21/02/2024
|
neeraj kushwah
|
1706004089WL028208
|
neeraj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
neerajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNA
|
MP-06-004-089-001/239
(GAJNAI)
|
1706004089NRG24210220240327937
|
21/02/2024
|
shishupal ahirjan
|
1706004089WL028208
|
shishupal ahirjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
shishupalahirjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNA
|
MP-06-004-089-001/240
(GAJNAI)
|
1706004089NRG24210220240327938
|
21/02/2024
|
brijesh
|
1706004089WL028208
|
brijesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GUNA
|
MP-06-004-089-001/260-A
(GAJNAI)
|
1706004089NRG24210220240327939
|
21/02/2024
|
lakhan ahirwar
|
1706004089WL028208
|
lakhan ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
lakhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GUNA
|
MP-06-004-089-001/274-A
(GAJNAI)
|
1706004089NRG24210220240327940
|
21/02/2024
|
veer singh
|
1706004089WL028208
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GUNA
|
MP-06-004-089-001/357
(GAJNAI)
|
1706004089NRG24210220240327944
|
21/02/2024
|
veer singh
|
1706004089WL028208
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GUNA
|
MP-06-004-089-001/357
(GAJNAI)
|
1706004089NRG24210220240327945
|
21/02/2024
|
veer singh
|
1706004089WL028208
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNA
|
MP-06-004-089-001/407
(GAJNAI)
|
1706004089NRG24210220240327982
|
21/02/2024
|
Nirpat kishwah
|
1706004089WL028210
|
Nirpat kishwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Nirpatkishwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNA
|
MP-06-004-089-001/413
(GAJNAI)
|
1706004089NRG24210220240327983
|
21/02/2024
|
Ramu Raghu
|
1706004089WL028210
|
Ramu Raghu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
RamuRaghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUNA
|
MP-06-004-089-001/413-B
(GAJNAI)
|
1706004089NRG24210220240327984
|
21/02/2024
|
sirnaam
|
1706004089WL028210
|
sirnaam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
sirnaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GUNA
|
MP-06-004-089-001/421
(GAJNAI)
|
1706004089NRG24210220240327986
|
21/02/2024
|
Bhaskar sen
|
1706004089WL028210
|
Bhaskar sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Bhaskarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNA
|
MP-06-004-089-001/437
(GAJNAI)
|
1706004089NRG24210220240327989
|
21/02/2024
|
Sanjeev raghuwanshi
|
1706004089WL028210
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Sanjeevraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUNA
|
MP-06-004-089-001/438
(GAJNAI)
|
1706004089NRG24210220240327990
|
21/02/2024
|
shiv kumar
|
1706004089WL028210
|
shiv kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNA
|
MP-06-004-089-001/451
(GAJNAI)
|
1706004089NRG24210220240327992
|
21/02/2024
|
Rajendra singh
|
1706004089WL028210
|
Rajendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNA
|
MP-06-004-089-001/454-C
(GAJNAI)
|
1706004089NRG24210220240327993
|
21/02/2024
|
Kewal Singh
|
1706004089WL028210
|
Kewal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
KewalSingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
GUNA
|
MP-06-004-089-001/455-A
(GAJNAI)
|
1706004089NRG24210220240327994
|
21/02/2024
|
Meharwan
|
1706004089WL028210
|
Meharwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Meharwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GUNA
|
MP-06-004-089-001/457-A
(GAJNAI)
|
1706004089NRG24210220240327995
|
21/02/2024
|
HIMMAT
|
1706004089WL028210
|
HIMMAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
HIMMAT
|
BANK OF INDIA(508505)
|
|
187
|
GUNA
|
MP-06-004-089-001/457-B
(GAJNAI)
|
1706004089NRG24210220240327996
|
21/02/2024
|
HEERALAL
|
1706004089WL028210
|
HEERALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-089-001/457-C
(GAJNAI)
|
1706004089NRG24210220240327997
|
21/02/2024
|
HIMMAT
|
1706004089WL028210
|
HIMMAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
HIMMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-089-001/458-B
(GAJNAI)
|
1706004089NRG24210220240327998
|
21/02/2024
|
RAMKRISHAN
|
1706004089WL028210
|
RAMKRISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
RAMKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GUNA
|
MP-06-004-089-001/459
(GAJNAI)
|
1706004089NRG24210220240327999
|
21/02/2024
|
Mukesh Kushwah
|
1706004089WL028210
|
Mukesh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
MukeshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNA
|
MP-06-004-089-001/460
(GAJNAI)
|
1706004089NRG24210220240328000
|
21/02/2024
|
Bablu
|
1706004089WL028210
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUNA
|
MP-06-004-089-001/460
(GAJNAI)
|
1706004089NRG24210220240328001
|
21/02/2024
|
Bablu
|
1706004089WL028210
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GUNA
|
MP-06-004-089-001/460-A
(GAJNAI)
|
1706004089NRG24210220240328002
|
21/02/2024
|
Monu
|
1706004089WL028210
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GUNA
|
MP-06-004-089-001/460-B
(GAJNAI)
|
1706004089NRG24210220240328003
|
21/02/2024
|
Raju
|
1706004089WL028210
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNA
|
MP-06-004-089-001/460-C
(GAJNAI)
|
1706004089NRG24210220240328004
|
21/02/2024
|
Lallu
|
1706004089WL028210
|
Lallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GUNA
|
MP-06-004-089-001/465
(GAJNAI)
|
1706004089NRG24210220240328005
|
21/02/2024
|
munesh jatav
|
1706004089WL028210
|
munesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
muneshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GUNA
|
MP-06-004-089-001/62-A
(GAJNAI)
|
1706004089NRG24210220240328006
|
21/02/2024
|
dharmendra singh
|
1706004089WL028210
|
dharmendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GUNA
|
MP-06-004-089-001/75-D
(GAJNAI)
|
1706004089NRG24210220240328011
|
21/02/2024
|
abhishek raghuwanshi
|
1706004089WL028210
|
abhishek raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
abhishekraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUNA
|
MP-06-004-089-001/76-A
(GAJNAI)
|
1706004089NRG24210220240328012
|
21/02/2024
|
sunil ahirwar
|
1706004089WL028210
|
sunil ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
sunilahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GUNA
|
MP-06-004-089-001/76-B
(GAJNAI)
|
1706004089NRG24210220240328013
|
21/02/2024
|
arvind ahirwar
|
1706004089WL028210
|
arvind ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
arvindahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNA
|
MP-06-004-089-001/89-C
(GAJNAI)
|
1706004089NRG24210220240328015
|
21/02/2024
|
Golu kushwah
|
1706004089WL028210
|
Golu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Golukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GUNA
|
MP-06-004-089-001/98-C
(GAJNAI)
|
1706004089NRG24210220240328017
|
21/02/2024
|
NARAYAN
|
1706004089WL028210
|
NARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNA
|
MP-06-004-095-003/58
(MAJHOLA)
|
1706004095NRG24210220240328714
|
21/02/2024
|
ditu bai
|
1706004095WL028253
|
ditu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516600
|
|
ditubai
|
BANK OF BARODA(606985)
|
|
204
|
GUNA
|
MP-06-004-095-003/58-A
(MAJHOLA)
|
1706004095NRG24210220240328716
|
21/02/2024
|
babulal
|
1706004095WL028253
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GUNA
|
MP-06-004-095-003/58-A
(MAJHOLA)
|
1706004095NRG24210220240328717
|
21/02/2024
|
bhavna
|
1706004095WL028253
|
bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111163
|
111163
|
|
|
|
|
|
|
|
|
206
|
GUNA
|
MP-06-004-049-003/56-B
(LAHARKOTA)
|
1706004049NRG24210220240328537
|
21/02/2024
|
Mukesh Kumar
|
1706004049WL028240
|
Mukesh Kumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302516600
|
|
MukeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
207
|
GUNA
|
MP-06-004-089-001/183
(GAJNAI)
|
1706004089NRG24210220240327930
|
21/02/2024
|
Suresh
|
1706004089WL028208
|
Suresh
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516600
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298571
|
298571
|
|
|
|
|
|
|
|