|
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-06-004-050-006/153
(AGARA)
|
1706004050NRG24030120240270323
|
03/01/2024
|
Rakesh Bhilala
|
1706004050WL023537
|
Rakesh Bhilala
|
00032
|
UTIB0000679
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
RakeshBhilala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-015-001/220
(HILAGANA)
|
1706004015NRG24030120240270398
|
03/01/2024
|
seema
|
1706004015WL023542
|
seema
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUNA
|
MP-06-004-015-002/19-A
(HILAGANA)
|
1706004015NRG24030120240270418
|
03/01/2024
|
Govind
|
1706004015WL023542
|
Govind
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Govind
|
ICICI BANK LTD(508534)
|
|
4
|
GUNA
|
MP-06-004-046-001/728-B
(MAGRANA)
|
1706004046NRG24030120240270355
|
03/01/2024
|
dhanpal sahariya
|
1706004046WL023539
|
dhanpal sahariya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
dhanpalsahariya
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-046-001/755
(MAGRANA)
|
1706004046NRG24030120240270357
|
03/01/2024
|
Phool Singh Kushwah
|
1706004046WL023539
|
Phool Singh Kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
PhoolSinghKushwah
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUNA
|
MP-06-004-046-001/755
(MAGRANA)
|
1706004046NRG24030120240270358
|
03/01/2024
|
Pista Bai
|
1706004046WL023539
|
Pista Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
PistaBai
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-050-004/147
(AGARA)
|
1706004050NRG24030120240270283
|
03/01/2024
|
MITTHU
|
1706004050WL023537
|
MITTHU
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
MITTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-084-001/111-B
(MARKIMAHU)
|
1706004084NRG24020120240269737
|
03/01/2024
|
sabbo
|
1706004084WL023483
|
sabbo
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
sabbo
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-084-001/229-B
(MARKIMAHU)
|
1706004084NRG24020120240269779
|
03/01/2024
|
jagdeesh
|
1706004084WL023484
|
jagdeesh
|
00045
|
BARB0GUNAXX
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684067004
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-084-001/500-A
(MARKIMAHU)
|
1706004084NRG24020120240269772
|
03/01/2024
|
GANDHI
|
1706004084WL023483
|
GANDHI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
GANDHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-084-001/741
(MARKIMAHU)
|
1706004084NRG24020120240269783
|
03/01/2024
|
vijay
|
1706004084WL023488
|
vijay
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-089-001/163-C
(GAJNAI)
|
1706004089NRG24030120240269961
|
03/01/2024
|
HEERALAL KUSHWAH
|
1706004089WL023517
|
HEERALAL KUSHWAH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
HEERALALKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-028-004/121
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270921
|
03/01/2024
|
Laakhan Singh
|
1706004028WL023568
|
Laakhan Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
LaakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNA
|
MP-06-004-028-004/125
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270924
|
03/01/2024
|
Anikesh
|
1706004028WL023568
|
Anikesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-028-004/126
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270925
|
03/01/2024
|
Harpal
|
1706004028WL023568
|
Harpal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNA
|
MP-06-004-028-004/127
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270926
|
03/01/2024
|
Rajpal
|
1706004028WL023568
|
Rajpal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNA
|
MP-06-004-028-004/128
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270927
|
03/01/2024
|
ramkrishan
|
1706004028WL023568
|
ramkrishan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNA
|
MP-06-004-028-004/129
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270928
|
03/01/2024
|
Ranu
|
1706004028WL023568
|
Ranu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-028-004/146
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270936
|
03/01/2024
|
Jitendra
|
1706004028WL023568
|
Jitendra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-028-004/148
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270937
|
03/01/2024
|
Suneel
|
1706004028WL023568
|
Suneel
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GUNA
|
MP-06-004-043-001/103
(KUNDOL)
|
1706004043NRG24030120240270832
|
03/01/2024
|
babu lal
|
1706004043WL023567
|
babu lal
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
babulal
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-059-007/310
(NEGMA)
|
1706004000NRG24030120240270659
|
03/01/2024
|
Poonam lodha
|
1706004WL023554
|
Poonam lodha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Poonamlodha
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-059-007/321
(NEGMA)
|
1706004000NRG24030120240270677
|
03/01/2024
|
Savita Lodh
|
1706004WL023554
|
Savita Lodh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
SavitaLodh
|
BANK OF INDIA(508505)
|
|
24
|
GUNA
|
MP-06-004-084-001/1000-C
(MARKIMAHU)
|
1706004084NRG24020120240269727
|
03/01/2024
|
lakkhi
|
1706004084WL023483
|
lakkhi
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
lakkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-084-001/108-A
(MARKIMAHU)
|
1706004084NRG24020120240269734
|
03/01/2024
|
pappu
|
1706004084WL023483
|
pappu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-084-001/110-D
(MARKIMAHU)
|
1706004084NRG24020120240269736
|
03/01/2024
|
Dan
|
1706004084WL023483
|
Dan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-084-001/129-A
(MARKIMAHU)
|
1706004084NRG24020120240269742
|
03/01/2024
|
bindu
|
1706004084WL023483
|
bindu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
bindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-084-001/174-A
(MARKIMAHU)
|
1706004084NRG24020120240269753
|
03/01/2024
|
girraj
|
1706004084WL023483
|
girraj
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-084-001/328
(MARKIMAHU)
|
1706004084NRG24020120240269765
|
03/01/2024
|
MUKESH
|
1706004084WL023483
|
MUKESH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-028-005/9
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270439
|
03/01/2024
|
Hridayram
|
1706004028WL023543
|
Hridayram
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Hridayram
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUNA
|
MP-06-004-059-010/1002-D
(NEGMA)
|
1706004000NRG24030120240270705
|
03/01/2024
|
Puspha Bai
|
1706004WL023556
|
Puspha Bai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
PusphaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-028-001/148
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270889
|
03/01/2024
|
Sadhna Bai
|
1706004028WL023568
|
Sadhna Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
SadhnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNA
|
MP-06-004-028-001/152
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270890
|
03/01/2024
|
Rajkumar Yadav
|
1706004028WL023568
|
Rajkumar Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RajkumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GUNA
|
MP-06-004-028-001/153
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270891
|
03/01/2024
|
Sado Yadav
|
1706004028WL023568
|
Sado Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
SadoYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GUNA
|
MP-06-004-028-001/154
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270892
|
03/01/2024
|
Goddo Bai
|
1706004028WL023568
|
Goddo Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
GoddoBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GUNA
|
MP-06-004-028-001/166
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270897
|
03/01/2024
|
Ajaypal Yadav
|
1706004028WL023568
|
Ajaypal Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
AjaypalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GUNA
|
MP-06-004-028-001/175
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270426
|
03/01/2024
|
Munesh Bai
|
1706004028WL023543
|
Munesh Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
MuneshBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-028-001/188
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270904
|
03/01/2024
|
Banbari
|
1706004028WL023568
|
Banbari
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Banbari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GUNA
|
MP-06-004-028-001/193
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270905
|
03/01/2024
|
Shivraj
|
1706004028WL023568
|
Shivraj
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Shivraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
GUNA
|
MP-06-004-028-001/40
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270910
|
03/01/2024
|
Shivnandan Yadav
|
1706004028WL023568
|
Shivnandan Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ShivnandanYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
GUNA
|
MP-06-004-028-004/119
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270920
|
03/01/2024
|
Rambhan
|
1706004028WL023568
|
Rambhan
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Rambhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUNA
|
MP-06-004-059-007/317
(NEGMA)
|
1706004000NRG24030120240270669
|
03/01/2024
|
Pitam
|
1706004WL023554
|
Pitam
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-015-001/114
(HILAGANA)
|
1706004015NRG24030120240270390
|
03/01/2024
|
narayan singh
|
1706004015WL023542
|
narayan singh
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
narayansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-015-001/136
(HILAGANA)
|
1706004015NRG24030120240270392
|
03/01/2024
|
NARANASINGH
|
1706004015WL023542
|
NARANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
NARANASINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GUNA
|
MP-06-004-015-001/80-A
(HILAGANA)
|
1706004015NRG24030120240270414
|
03/01/2024
|
Ramsarup
|
1706004015WL023542
|
Ramsarup
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ramsarup
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-028-001/133
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270885
|
03/01/2024
|
Chanchal
|
1706004028WL023568
|
Chanchal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Chanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUNA
|
MP-06-004-028-001/38
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270909
|
03/01/2024
|
Ramveer
|
1706004028WL023568
|
Ramveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GUNA
|
MP-06-004-028-001/55
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270912
|
03/01/2024
|
BHADUR IMARATASINGH
|
1706004028WL023568
|
BHADUR IMARATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
BHADURIMARATASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-028-001/62
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270429
|
03/01/2024
|
jasrat
|
1706004028WL023543
|
jasrat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
jasrat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
50
|
GUNA
|
MP-06-004-028-004/21
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270434
|
03/01/2024
|
BRIJABHANASIH KAMALASINGH
|
1706004028WL023543
|
BRIJABHANASIH KAMALASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
BRIJABHANASIHKAMALASINGH
|
UCO BANK(607066)
|
|
51
|
GUNA
|
MP-06-004-028-004/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270949
|
03/01/2024
|
BANDEL KALYAN
|
1706004028WL023568
|
BANDEL KALYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
BANDELKALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-028-005/10
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270435
|
03/01/2024
|
SHANKAR BADALASINGH
|
1706004028WL023543
|
SHANKAR BADALASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
SHANKARBADALASINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUNA
|
MP-06-004-043-001/158
(KUNDOL)
|
1706004043NRG24030120240270838
|
03/01/2024
|
BHADURASIH
|
1706004043WL023567
|
BHADURASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
BHADURASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-043-001/20
(KUNDOL)
|
1706004043NRG24030120240270847
|
03/01/2024
|
MANGIBAI
|
1706004043WL023567
|
MANGIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
MANGIBAI
|
ICICI BANK LTD(508534)
|
|
55
|
GUNA
|
MP-06-004-043-002/38
(KUNDOL)
|
1706004043NRG24030120240270868
|
03/01/2024
|
JITENDRA
|
1706004043WL023567
|
JITENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684067004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
GUNA
|
MP-06-004-053-004/305
(DUNGASRA)
|
1706004053NRG24020120240269791
|
03/01/2024
|
RAJUGIR
|
1706004053WL023490
|
RAJUGIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RAJUGIR
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-072-002/44
(SIRSIKALAN)
|
1706004072NRG24010120240268103
|
03/01/2024
|
RAVIDAS
|
1706004072WL023323
|
RAVIDAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RAVIDAS
|
ICICI BANK LTD(508534)
|
|
58
|
GUNA
|
MP-06-004-072-002/66
(SIRSIKALAN)
|
1706004072NRG24010120240268107
|
03/01/2024
|
MAGANTU
|
1706004072WL023323
|
MAGANTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
MAGANTU
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-072-002/83
(SIRSIKALAN)
|
1706004072NRG24010120240268112
|
03/01/2024
|
VISHAN
|
1706004072WL023323
|
VISHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
VISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-084-001/138-A
(MARKIMAHU)
|
1706004084NRG24020120240269745
|
03/01/2024
|
pahalvan
|
1706004084WL023483
|
pahalvan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-088-001/115
(GAJIPUR)
|
1706004088NRG24030120240269927
|
03/01/2024
|
DESHARAM
|
1706004088WL023515
|
DESHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
DESHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-088-001/33
(GAJIPUR)
|
1706004088NRG24030120240269941
|
03/01/2024
|
RATIRAM BHAGAVANASIH
|
1706004088WL023515
|
RATIRAM BHAGAVANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RATIRAMBHAGAVANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-059-010/1003-D
(NEGMA)
|
1706004000NRG24030120240270706
|
03/01/2024
|
Bhoopendra
|
1706004WL023556
|
Bhoopendra
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Bhoopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNA
|
MP-06-004-072-002/332
(SIRSIKALAN)
|
1706004072NRG24010120240268100
|
03/01/2024
|
sanjeev
|
1706004072WL023323
|
sanjeev
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-015-001/66
(HILAGANA)
|
1706004015NRG24030120240270411
|
03/01/2024
|
dheerap
|
1706004015WL023542
|
dheerap
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
dheerap
|
CANARA BANK(508532)
|
|
66
|
GUNA
|
MP-06-004-015-001/66
(HILAGANA)
|
1706004015NRG24030120240270410
|
03/01/2024
|
dhiraj singh
|
1706004015WL023542
|
dhiraj singh
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
dhirajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GUNA
|
MP-06-004-028-001/122
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270884
|
03/01/2024
|
shriram
|
1706004028WL023568
|
shriram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
GUNA
|
MP-06-004-028-001/138-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270886
|
03/01/2024
|
Neetesh
|
1706004028WL023568
|
Neetesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270887
|
03/01/2024
|
Sagar
|
1706004028WL023568
|
Sagar
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-028-001/145
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270421
|
03/01/2024
|
Shobha Bai
|
1706004028WL023543
|
Shobha Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ShobhaBai
|
BANK OF BARODA(606985)
|
|
71
|
GUNA
|
MP-06-004-028-001/17
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270898
|
03/01/2024
|
jeevan singh
|
1706004028WL023568
|
jeevan singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
jeevansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
GUNA
|
MP-06-004-028-001/172
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270424
|
03/01/2024
|
Bharti Bai
|
1706004028WL023543
|
Bharti Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
BhartiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GUNA
|
MP-06-004-028-001/173
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270425
|
03/01/2024
|
Braha Bai
|
1706004028WL023543
|
Braha Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
BrahaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GUNA
|
MP-06-004-028-001/176
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270899
|
03/01/2024
|
Dinesh Yadav
|
1706004028WL023568
|
Dinesh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
DineshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
GUNA
|
MP-06-004-028-001/27
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270908
|
03/01/2024
|
babulal
|
1706004028WL023568
|
babulal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
GUNA
|
MP-06-004-028-001/58
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270913
|
03/01/2024
|
Govind singh
|
1706004028WL023568
|
Govind singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Govindsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
GUNA
|
MP-06-004-028-004/101
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270917
|
03/01/2024
|
BALARAM
|
1706004028WL023568
|
BALARAM
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
BALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-028-004/102-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270918
|
03/01/2024
|
barjesh
|
1706004028WL023568
|
barjesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
barjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNA
|
MP-06-004-028-004/114
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270919
|
03/01/2024
|
Rajpal
|
1706004028WL023568
|
Rajpal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-028-004/137
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270431
|
03/01/2024
|
Manisha Yadav
|
1706004028WL023543
|
Manisha Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ManishaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GUNA
|
MP-06-004-028-004/138
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270432
|
03/01/2024
|
Achuki Yadav
|
1706004028WL023543
|
Achuki Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
AchukiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GUNA
|
MP-06-004-028-004/14-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270933
|
03/01/2024
|
Dharmendra
|
1706004028WL023568
|
Dharmendra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-028-004/25
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270947
|
03/01/2024
|
Kamarlal
|
1706004028WL023568
|
Kamarlal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Kamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNA
|
MP-06-004-028-004/68-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270950
|
03/01/2024
|
Rajan Singh
|
1706004028WL023568
|
Rajan Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RajanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNA
|
MP-06-004-028-004/7
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270951
|
03/01/2024
|
BABLU DAULATASINGH
|
1706004028WL023568
|
BABLU DAULATASINGH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
BABLUDAULATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNA
|
MP-06-004-043-001/254
(KUNDOL)
|
1706004043NRG24030120240270856
|
03/01/2024
|
Kallu
|
1706004043WL023567
|
Kallu
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUNA
|
MP-06-004-053-004/232
(DUNGASRA)
|
1706004053NRG24020120240269786
|
03/01/2024
|
Jeebanlal
|
1706004053WL023490
|
Jeebanlal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Jeebanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-053-004/178
(DUNGASRA)
|
1706004053NRG24020120240269785
|
03/01/2024
|
Shivlal
|
1706004053WL023490
|
Shivlal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-053-004/279
(DUNGASRA)
|
1706004053NRG24020120240269790
|
03/01/2024
|
mohan singh
|
1706004053WL023490
|
mohan singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GUNA
|
MP-06-004-053-004/309-A
(DUNGASRA)
|
1706004053NRG24020120240269792
|
03/01/2024
|
Jagdish
|
1706004053WL023490
|
Jagdish
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUNA
|
MP-06-004-053-004/338
(DUNGASRA)
|
1706004053NRG24020120240269793
|
03/01/2024
|
Bholaram
|
1706004053WL023490
|
Bholaram
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GUNA
|
MP-06-004-053-004/481-A
(DUNGASRA)
|
1706004053NRG24020120240269795
|
03/01/2024
|
Dharmendra
|
1706004053WL023490
|
Dharmendra
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GUNA
|
MP-06-004-053-004/500
(DUNGASRA)
|
1706004053NRG24020120240269796
|
03/01/2024
|
Ghansyam
|
1706004053WL023490
|
Ghansyam
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-015-001/136
(HILAGANA)
|
1706004015NRG24030120240270393
|
03/01/2024
|
Bhuri Bai Lodha
|
1706004015WL023542
|
Bhuri Bai Lodha
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
BhuriBaiLodha
|
ICICI BANK LTD(508534)
|
|
95
|
GUNA
|
MP-06-004-015-001/47
(HILAGANA)
|
1706004015NRG24030120240270406
|
03/01/2024
|
Kailash Narayan Lodha
|
1706004015WL023542
|
Kailash Narayan Lodha
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
KailashNarayanLodha
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-015-001/47
(HILAGANA)
|
1706004015NRG24030120240270407
|
03/01/2024
|
Murti Bai Lodha
|
1706004015WL023542
|
Murti Bai Lodha
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
MurtiBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-015-002/19-A
(HILAGANA)
|
1706004015NRG24030120240270419
|
03/01/2024
|
Guddeebaee
|
1706004015WL023542
|
Guddeebaee
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Guddeebaee
|
ICICI BANK LTD(508534)
|
|
98
|
GUNA
|
MP-06-004-059-007/309
(NEGMA)
|
1706004000NRG24030120240270656
|
03/01/2024
|
Man Singh
|
1706004WL023554
|
Man Singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUNA
|
MP-06-004-059-007/311
(NEGMA)
|
1706004000NRG24030120240270660
|
03/01/2024
|
Bhagwan Singh
|
1706004WL023554
|
Bhagwan Singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
BhagwanSingh
|
ICICI BANK LTD(508534)
|
|
100
|
GUNA
|
MP-06-004-059-010/1004-D
(NEGMA)
|
1706004000NRG24030120240270707
|
03/01/2024
|
Sumit Dhakad
|
1706004WL023556
|
Sumit Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
SumitDhakad
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-059-010/541
(NEGMA)
|
1706004000NRG24030120240270712
|
03/01/2024
|
Madan Dhakad
|
1706004WL023556
|
Madan Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
MadanDhakad
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-059-010/570
(NEGMA)
|
1706004000NRG24030120240270714
|
03/01/2024
|
Arjun
|
1706004WL023556
|
Arjun
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-084-001/1005-B
(MARKIMAHU)
|
1706004084NRG24020120240269728
|
03/01/2024
|
vinod
|
1706004084WL023483
|
vinod
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-084-001/128-B
(MARKIMAHU)
|
1706004084NRG24020120240269741
|
03/01/2024
|
Ramcharan
|
1706004084WL023483
|
Ramcharan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-084-001/135-B
(MARKIMAHU)
|
1706004084NRG24020120240269744
|
03/01/2024
|
ratanu
|
1706004084WL023483
|
ratanu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ratanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-084-001/141
(MARKIMAHU)
|
1706004084NRG24020120240269746
|
03/01/2024
|
ramesh
|
1706004084WL023483
|
ramesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-084-001/150-B
(MARKIMAHU)
|
1706004084NRG24020120240269748
|
03/01/2024
|
dinesh
|
1706004084WL023483
|
dinesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-084-001/339
(MARKIMAHU)
|
1706004084NRG24020120240269768
|
03/01/2024
|
buta
|
1706004084WL023483
|
buta
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
buta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-028-004/150
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270433
|
03/01/2024
|
RADHABAI
|
1706004028WL023543
|
RADHABAI
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-028-004/8-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270952
|
03/01/2024
|
Ravi
|
1706004028WL023568
|
Ravi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-028-005/70
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270437
|
03/01/2024
|
Rani bai
|
1706004028WL023543
|
Rani bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-046-001/417-B
(MAGRANA)
|
1706004046NRG24030120240270350
|
03/01/2024
|
Deepak
|
1706004046WL023539
|
Deepak
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-050-001/60
(AGARA)
|
1706004050NRG24030120240270252
|
03/01/2024
|
BANTI
|
1706004050WL023537
|
BANTI
|
00415
|
SBIN0030081
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684067004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
GUNA
|
MP-06-004-050-005/21
(AGARA)
|
1706004050NRG24030120240270301
|
03/01/2024
|
Ram Singh
|
1706004050WL023537
|
Ram Singh
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-050-005/21
(AGARA)
|
1706004050NRG24030120240270300
|
03/01/2024
|
Ram Singh
|
1706004050WL023537
|
Ram Singh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GUNA
|
MP-06-004-059-007/101
(NEGMA)
|
1706004000NRG24030120240270652
|
03/01/2024
|
Roopi Bai
|
1706004WL023554
|
Roopi Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RoopiBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-059-007/309
(NEGMA)
|
1706004000NRG24030120240270657
|
03/01/2024
|
Uma bai
|
1706004WL023554
|
Uma bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GUNA
|
MP-06-004-059-007/315
(NEGMA)
|
1706004000NRG24030120240270666
|
03/01/2024
|
Hemraj Lodha
|
1706004WL023554
|
Hemraj Lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
HemrajLodha
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-059-007/316
(NEGMA)
|
1706004000NRG24030120240270667
|
03/01/2024
|
Pehlwan
|
1706004WL023554
|
Pehlwan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Pehlwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNA
|
MP-06-004-059-007/323
(NEGMA)
|
1706004000NRG24030120240270679
|
03/01/2024
|
Sonu
|
1706004WL023554
|
Sonu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNA
|
MP-06-004-059-007/327
(NEGMA)
|
1706004000NRG24030120240270685
|
03/01/2024
|
Rakesh Lodha
|
1706004WL023554
|
Rakesh Lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RakeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GUNA
|
MP-06-004-059-007/74
(NEGMA)
|
1706004000NRG24030120240270690
|
03/01/2024
|
Mithlesh bai
|
1706004WL023554
|
Mithlesh bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-059-007/87
(NEGMA)
|
1706004000NRG24030120240270692
|
03/01/2024
|
Lila Bai
|
1706004WL023554
|
Lila Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUNA
|
MP-06-004-059-010/1006-D
(NEGMA)
|
1706004000NRG24030120240270709
|
03/01/2024
|
Purti
|
1706004WL023556
|
Purti
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Purti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNA
|
MP-06-004-059-010/572
(NEGMA)
|
1706004000NRG24030120240270717
|
03/01/2024
|
Chotoo Dhakad
|
1706004WL023556
|
Chotoo Dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ChotooDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GUNA
|
MP-06-004-059-010/573
(NEGMA)
|
1706004000NRG24030120240270718
|
03/01/2024
|
Ravinder
|
1706004WL023556
|
Ravinder
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ravinder
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-059-010/579
(NEGMA)
|
1706004000NRG24030120240270724
|
03/01/2024
|
Saroj Dhakad
|
1706004WL023556
|
Saroj Dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
SarojDhakad
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-084-001/1006
(MARKIMAHU)
|
1706004084NRG24020120240269729
|
03/01/2024
|
manmohan
|
1706004084WL023483
|
manmohan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-084-001/1006-A
(MARKIMAHU)
|
1706004084NRG24020120240269730
|
03/01/2024
|
shyam
|
1706004084WL023483
|
shyam
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-050-006/142
(AGARA)
|
1706004050NRG24030120240270313
|
03/01/2024
|
Bhero singh
|
1706004050WL023537
|
Bhero singh
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
Bherosingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
131
|
GUNA
|
MP-06-004-043-001/160-A
(KUNDOL)
|
1706004043NRG24030120240270840
|
03/01/2024
|
Dharmendra
|
1706004043WL023567
|
Dharmendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-050-001/59
(AGARA)
|
1706004050NRG24030120240270251
|
03/01/2024
|
Kamar bai
|
1706004050WL023537
|
Kamar bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Kamarbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-050-004/105
(AGARA)
|
1706004050NRG24030120240270273
|
03/01/2024
|
Bude Singh
|
1706004050WL023537
|
Bude Singh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
BudeSingh
|
UCO BANK(607066)
|
|
134
|
GUNA
|
MP-06-004-050-004/105
(AGARA)
|
1706004050NRG24030120240270274
|
03/01/2024
|
buhe singh
|
1706004050WL023537
|
buhe singh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
buhesingh
|
BANK OF BARODA(606985)
|
|
135
|
GUNA
|
MP-06-004-050-005/144
(AGARA)
|
1706004050NRG24030120240270297
|
03/01/2024
|
BUNDEL SINGH
|
1706004050WL023537
|
BUNDEL SINGH
|
00415
|
SBIN0030168
|
663
|
663
|
Rejected
|
13/03/2024
|
|
684067004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
GUNA
|
MP-06-004-050-005/41
(AGARA)
|
1706004050NRG24030120240270304
|
03/01/2024
|
noor singh barela
|
1706004050WL023537
|
noor singh barela
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
noorsinghbarela
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-050-005/97
(AGARA)
|
1706004050NRG24030120240270306
|
03/01/2024
|
ganpat
|
1706004050WL023537
|
ganpat
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-053-004/274
(DUNGASRA)
|
1706004053NRG24020120240269789
|
03/01/2024
|
Guddi bai
|
1706004053WL023490
|
Guddi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUNA
|
MP-06-004-053-004/473
(DUNGASRA)
|
1706004053NRG24020120240269794
|
03/01/2024
|
Kallu shahu
|
1706004053WL023490
|
Kallu shahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Kallushahu
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-053-004/523
(DUNGASRA)
|
1706004053NRG24020120240269797
|
03/01/2024
|
Suresh
|
1706004053WL023490
|
Suresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-084-001/273-A
(MARKIMAHU)
|
1706004084NRG24020120240269758
|
03/01/2024
|
kesshar singh
|
1706004084WL023483
|
kesshar singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
kessharsingh
|
BANK OF BARODA(606985)
|
|
142
|
GUNA
|
MP-06-004-088-001/102-A
(GAJIPUR)
|
1706004088NRG24030120240269926
|
03/01/2024
|
shreeram jatav
|
1706004088WL023515
|
shreeram jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
shreeramjatav
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-088-001/313-A
(GAJIPUR)
|
1706004088NRG24030120240269936
|
03/01/2024
|
urmila bai
|
1706004088WL023515
|
urmila bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-088-001/316
(GAJIPUR)
|
1706004088NRG24030120240269938
|
03/01/2024
|
lokendra dhakad
|
1706004088WL023515
|
lokendra dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
lokendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-088-001/316-A
(GAJIPUR)
|
1706004088NRG24030120240269939
|
03/01/2024
|
surjeet dhakad
|
1706004088WL023515
|
surjeet dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
surjeetdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-088-001/322
(GAJIPUR)
|
1706004088NRG24030120240269940
|
03/01/2024
|
banbari dhakad
|
1706004088WL023515
|
banbari dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
banbaridhakad
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-088-001/342-A
(GAJIPUR)
|
1706004088NRG24030120240269943
|
03/01/2024
|
ritik dhakad
|
1706004088WL023515
|
ritik dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ritikdhakad
|
INDIAN BANK(607105)
|
|
148
|
GUNA
|
MP-06-004-088-001/345
(GAJIPUR)
|
1706004088NRG24030120240269944
|
03/01/2024
|
brajesh sen
|
1706004088WL023515
|
brajesh sen
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
brajeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-088-002/102-B
(GAJIPUR)
|
1706004088NRG24030120240269946
|
03/01/2024
|
shivkumari
|
1706004088WL023515
|
shivkumari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-088-002/172
(GAJIPUR)
|
1706004088NRG24030120240269947
|
03/01/2024
|
brijesh
|
1706004088WL023515
|
brijesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-088-002/21
(GAJIPUR)
|
1706004088NRG24030120240269950
|
03/01/2024
|
RAKESH
|
1706004088WL023515
|
RAKESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-088-002/26
(GAJIPUR)
|
1706004088NRG24030120240269909
|
03/01/2024
|
BABULAL pal
|
1706004088WL023514
|
BABULAL pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
BABULALpal
|
UNION BANK OF INDIA(508500)
|
|
153
|
GUNA
|
MP-06-004-088-002/296
(GAJIPUR)
|
1706004088NRG24030120240269913
|
03/01/2024
|
jaynarayan yadav
|
1706004088WL023514
|
jaynarayan yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
jaynarayanyadav
|
UNION BANK OF INDIA(508500)
|
|
154
|
GUNA
|
MP-06-004-088-002/296
(GAJIPUR)
|
1706004088NRG24030120240269914
|
03/01/2024
|
reena bai
|
1706004088WL023514
|
reena bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-088-002/402
(GAJIPUR)
|
1706004088NRG24030120240269919
|
03/01/2024
|
nepal singh yadav
|
1706004088WL023514
|
nepal singh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
nepalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-088-002/403
(GAJIPUR)
|
1706004088NRG24030120240269920
|
03/01/2024
|
rachna baghele
|
1706004088WL023514
|
rachna baghele
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
rachnabaghele
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-088-002/58-C
(GAJIPUR)
|
1706004088NRG24030120240269957
|
03/01/2024
|
parmal
|
1706004088WL023515
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-088-002/62
(GAJIPUR)
|
1706004088NRG24030120240269924
|
03/01/2024
|
machla bai
|
1706004088WL023514
|
machla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
machlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270888
|
03/01/2024
|
Anil
|
1706004028WL023568
|
Anil
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-043-002/41
(KUNDOL)
|
1706004043NRG24030120240270870
|
03/01/2024
|
Jagdish
|
1706004043WL023567
|
Jagdish
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
161
|
GUNA
|
MP-06-004-043-002/41
(KUNDOL)
|
1706004043NRG24030120240270869
|
03/01/2024
|
Jagdish
|
1706004043WL023567
|
Jagdish
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
GUNA
|
MP-06-004-043-002/56
(KUNDOL)
|
1706004043NRG24030120240270872
|
03/01/2024
|
guddi
|
1706004043WL023567
|
guddi
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-046-001/106
(MAGRANA)
|
1706004046NRG24030120240270334
|
03/01/2024
|
Doulat Bai
|
1706004046WL023538
|
Doulat Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
DoulatBai
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-046-001/106
(MAGRANA)
|
1706004046NRG24030120240270333
|
03/01/2024
|
Harveer Singh
|
1706004046WL023538
|
Harveer Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
HarveerSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNA
|
MP-06-004-046-001/121-A
(MAGRANA)
|
1706004046NRG24030120240270336
|
03/01/2024
|
Madhu
|
1706004046WL023538
|
Madhu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNA
|
MP-06-004-046-001/139-B
(MAGRANA)
|
1706004046NRG24030120240270341
|
03/01/2024
|
Ashok Singh
|
1706004046WL023538
|
Ashok Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
AshokSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
GUNA
|
MP-06-004-046-001/156
(MAGRANA)
|
1706004046NRG24030120240270344
|
03/01/2024
|
ashokgir
|
1706004046WL023538
|
ashokgir
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ashokgir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
GUNA
|
MP-06-004-046-001/26
(MAGRANA)
|
1706004046NRG24030120240270361
|
03/01/2024
|
ANTAR
|
1706004046WL023540
|
ANTAR
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ANTAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNA
|
MP-06-004-046-001/260-B
(MAGRANA)
|
1706004046NRG24030120240270364
|
03/01/2024
|
Kavula
|
1706004046WL023540
|
Kavula
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Kavula
|
UNION BANK OF INDIA(508500)
|
|
170
|
GUNA
|
MP-06-004-046-001/265
(MAGRANA)
|
1706004046NRG24030120240270365
|
03/01/2024
|
Ramkumar
|
1706004046WL023540
|
Ramkumar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNA
|
MP-06-004-046-001/468-A
(MAGRANA)
|
1706004046NRG24030120240270352
|
03/01/2024
|
Bhura
|
1706004046WL023539
|
Bhura
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-046-001/501-A
(MAGRANA)
|
1706004046NRG24030120240270354
|
03/01/2024
|
Heera
|
1706004046WL023539
|
Heera
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNA
|
MP-06-004-046-001/501-A
(MAGRANA)
|
1706004046NRG24030120240270353
|
03/01/2024
|
Heera
|
1706004046WL023539
|
Heera
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-046-001/770-A
(MAGRANA)
|
1706004046NRG24030120240270374
|
03/01/2024
|
Sardar
|
1706004046WL023541
|
Sardar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-046-001/774
(MAGRANA)
|
1706004046NRG24030120240270375
|
03/01/2024
|
aanand puri
|
1706004046WL023541
|
aanand puri
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
aanandpuri
|
UNION BANK OF INDIA(508500)
|
|
176
|
GUNA
|
MP-06-004-046-001/778
(MAGRANA)
|
1706004046NRG24030120240270376
|
03/01/2024
|
shobha sehriya
|
1706004046WL023541
|
shobha sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
shobhasehriya
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-046-001/794-A
(MAGRANA)
|
1706004046NRG24030120240270380
|
03/01/2024
|
Geeta bai
|
1706004046WL023541
|
Geeta bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Geetabai
|
UNION BANK OF INDIA(508500)
|
|
178
|
GUNA
|
MP-06-004-046-001/797
(MAGRANA)
|
1706004046NRG24030120240270381
|
03/01/2024
|
Ramsukhi
|
1706004046WL023541
|
Ramsukhi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-046-001/9-A
(MAGRANA)
|
1706004046NRG24030120240270382
|
03/01/2024
|
Mukesh
|
1706004046WL023541
|
Mukesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-046-001/9-A
(MAGRANA)
|
1706004046NRG24030120240270383
|
03/01/2024
|
Savita
|
1706004046WL023541
|
Savita
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNA
|
MP-06-004-046-001/97-A
(MAGRANA)
|
1706004046NRG24030120240270385
|
03/01/2024
|
Guddi Bai Kushwah
|
1706004046WL023541
|
Guddi Bai Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
GuddiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-046-001/97-A
(MAGRANA)
|
1706004046NRG24030120240270384
|
03/01/2024
|
Mohar Singh Kushwah
|
1706004046WL023541
|
Mohar Singh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
MoharSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNA
|
MP-06-004-046-001/99-A
(MAGRANA)
|
1706004046NRG24030120240270388
|
03/01/2024
|
Sanjeev
|
1706004046WL023541
|
Sanjeev
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684067004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
GUNA
|
MP-06-004-089-001/382-A
(GAJNAI)
|
1706004089NRG24030120240269958
|
03/01/2024
|
KAMAR BAI KUSHWAH
|
1706004089WL023516
|
KAMAR BAI KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
KAMARBAIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
185
|
GUNA
|
MP-06-004-089-001/382-A
(GAJNAI)
|
1706004089NRG24030120240269959
|
03/01/2024
|
KAMAR BAI KUSHWAH
|
1706004089WL023516
|
KAMAR BAI KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
KAMARBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
186
|
GUNA
|
MP-06-004-072-002/57-C
(SIRSIKALAN)
|
1706004072NRG24010120240268106
|
03/01/2024
|
sunil
|
1706004072WL023323
|
sunil
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
GUNA
|
MP-06-004-059-007/320
(NEGMA)
|
1706004000NRG24030120240270675
|
03/01/2024
|
Kosalya Bai
|
1706004WL023554
|
Kosalya Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
KosalyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
GUNA
|
MP-06-004-005-004/140
(CHHIPON)
|
1706004000NRG24020120240269538
|
03/01/2024
|
GOPAL
|
1706004WL023479
|
GOPAL
|
00415
|
SBIN0030391
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684067004
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
189
|
GUNA
|
MP-06-004-028-001/113
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270420
|
03/01/2024
|
savita
|
1706004028WL023543
|
savita
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GUNA
|
MP-06-004-028-001/183
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270900
|
03/01/2024
|
Ravindra
|
1706004028WL023568
|
Ravindra
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
GUNA
|
MP-06-004-028-001/53
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270911
|
03/01/2024
|
Lalliram
|
1706004028WL023568
|
Lalliram
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-028-001/72
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270430
|
03/01/2024
|
halkeram
|
1706004028WL023543
|
halkeram
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
halkeram
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNA
|
MP-06-004-059-007/314
(NEGMA)
|
1706004000NRG24030120240270664
|
03/01/2024
|
Karan Singh
|
1706004WL023554
|
Karan Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GUNA
|
MP-06-004-088-002/181-A
(GAJIPUR)
|
1706004088NRG24030120240269948
|
03/01/2024
|
sunita bai
|
1706004088WL023515
|
sunita bai
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
195
|
GUNA
|
MP-06-004-046-001/260-A
(MAGRANA)
|
1706004046NRG24030120240270363
|
03/01/2024
|
Raajkumaar Shikaari
|
1706004046WL023540
|
Raajkumaar Shikaari
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RaajkumaarShikaari
|
UNION BANK OF INDIA(508500)
|
|
196
|
GUNA
|
MP-06-004-046-001/289-A
(MAGRANA)
|
1706004046NRG24030120240270370
|
03/01/2024
|
Surjeet Raghuwanshi
|
1706004046WL023540
|
Surjeet Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
SurjeetRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
197
|
GUNA
|
MP-06-004-046-001/753
(MAGRANA)
|
1706004046NRG24030120240270356
|
03/01/2024
|
Manoj Raghuwanshi
|
1706004046WL023539
|
Manoj Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ManojRaghuwanshi
|
IDBI BANK(607095)
|
|
198
|
GUNA
|
MP-06-004-046-001/793
(MAGRANA)
|
1706004046NRG24030120240270379
|
03/01/2024
|
Anand Raghuwanshi
|
1706004046WL023541
|
Anand Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
AnandRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
GUNA
|
MP-06-004-046-001/99-A
(MAGRANA)
|
1706004046NRG24030120240270389
|
03/01/2024
|
Raaj Bai
|
1706004046WL023541
|
Raaj Bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RaajBai
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNA
|
MP-06-004-050-002/16-B
(AGARA)
|
1706004050NRG24030120240270264
|
03/01/2024
|
GOPAL
|
1706004050WL023537
|
GOPAL
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
201
|
GUNA
|
MP-06-004-050-002/16-B
(AGARA)
|
1706004050NRG24030120240270263
|
03/01/2024
|
GOPAL
|
1706004050WL023537
|
GOPAL
|
00415
|
SBIN0030519
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684067004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
GUNA
|
MP-06-004-059-007/102
(NEGMA)
|
1706004000NRG24030120240270653
|
03/01/2024
|
Damodar
|
1706004WL023554
|
Damodar
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNA
|
MP-06-004-059-007/311
(NEGMA)
|
1706004000NRG24030120240270661
|
03/01/2024
|
Komal Bai
|
1706004WL023554
|
Komal Bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNA
|
MP-06-004-059-007/313
(NEGMA)
|
1706004000NRG24030120240270663
|
03/01/2024
|
Kamla Bai
|
1706004WL023554
|
Kamla Bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNA
|
MP-06-004-059-007/313
(NEGMA)
|
1706004000NRG24030120240270662
|
03/01/2024
|
Moolchand
|
1706004WL023554
|
Moolchand
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Moolchand
|
ICICI BANK LTD(508534)
|
|
206
|
GUNA
|
MP-06-004-059-007/314
(NEGMA)
|
1706004000NRG24030120240270665
|
03/01/2024
|
Sarju
|
1706004WL023554
|
Sarju
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GUNA
|
MP-06-004-059-007/319
(NEGMA)
|
1706004000NRG24030120240270673
|
03/01/2024
|
Sunta Lodha
|
1706004WL023554
|
Sunta Lodha
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
SuntaLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GUNA
|
MP-06-004-059-007/321
(NEGMA)
|
1706004000NRG24030120240270676
|
03/01/2024
|
Samandar Lodha
|
1706004WL023554
|
Samandar Lodha
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
SamandarLodha
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNA
|
MP-06-004-059-007/325
(NEGMA)
|
1706004000NRG24030120240270682
|
03/01/2024
|
Pran Singh
|
1706004WL023554
|
Pran Singh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GUNA
|
MP-06-004-059-007/74
(NEGMA)
|
1706004000NRG24030120240270689
|
03/01/2024
|
Mukesh
|
1706004WL023554
|
Mukesh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GUNA
|
MP-06-004-059-007/87
(NEGMA)
|
1706004000NRG24030120240270691
|
03/01/2024
|
Ramprasad
|
1706004WL023554
|
Ramprasad
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GUNA
|
MP-06-004-059-007/97
(NEGMA)
|
1706004000NRG24030120240270696
|
03/01/2024
|
Basanti
|
1706004WL023554
|
Basanti
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GUNA
|
MP-06-004-059-007/97
(NEGMA)
|
1706004000NRG24030120240270695
|
03/01/2024
|
Sonu
|
1706004WL023554
|
Sonu
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNA
|
MP-06-004-078-001/2110
(BAJRANGGARH)
|
1706004000NRG24030120240270441
|
03/01/2024
|
jagdeesh prajapati
|
1706004WL023544
|
jagdeesh prajapati
|
00415
|
SBIN0030519
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
684067004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
215
|
GUNA
|
MP-06-004-050-002/16-A
(AGARA)
|
1706004050NRG24030120240270261
|
03/01/2024
|
Sumla
|
1706004050WL023537
|
Sumla
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Sumla
|
UCO BANK(607066)
|
|
216
|
GUNA
|
MP-06-004-050-002/19
(AGARA)
|
1706004050NRG24030120240270266
|
03/01/2024
|
Aman singh
|
1706004050WL023537
|
Aman singh
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Amansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GUNA
|
MP-06-004-050-002/19
(AGARA)
|
1706004050NRG24030120240270265
|
03/01/2024
|
Aman singh
|
1706004050WL023537
|
Aman singh
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Amansingh
|
UCO BANK(607066)
|
|
218
|
GUNA
|
MP-06-004-050-004/12
(AGARA)
|
1706004050NRG24030120240270280
|
03/01/2024
|
Dev Singh
|
1706004050WL023537
|
Dev Singh
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
DevSingh
|
UCO BANK(607066)
|
|
219
|
GUNA
|
MP-06-004-050-004/12
(AGARA)
|
1706004050NRG24030120240270279
|
03/01/2024
|
Dev Singh
|
1706004050WL023537
|
Dev Singh
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
DevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GUNA
|
MP-06-004-050-004/147
(AGARA)
|
1706004050NRG24030120240270284
|
03/01/2024
|
Tara Bai
|
1706004050WL023537
|
Tara Bai
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
TaraBai
|
UCO BANK(607066)
|
|
221
|
GUNA
|
MP-06-004-050-004/185
(AGARA)
|
1706004050NRG24030120240270288
|
03/01/2024
|
bhero singh
|
1706004050WL023537
|
bhero singh
|
00462
|
UCBA0001720
|
442
|
442
|
Processed
|
13/03/2024
|
|
684067004
|
|
bherosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GUNA
|
MP-06-004-050-004/185
(AGARA)
|
1706004050NRG24030120240270287
|
03/01/2024
|
bhero singh
|
1706004050WL023537
|
bhero singh
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
bherosingh
|
UCO BANK(607066)
|
|
223
|
GUNA
|
MP-06-004-050-004/250
(AGARA)
|
1706004050NRG24030120240270295
|
03/01/2024
|
Anant Singh
|
1706004050WL023537
|
Anant Singh
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
AnantSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GUNA
|
MP-06-004-050-005/155
(AGARA)
|
1706004050NRG24030120240270298
|
03/01/2024
|
Roop Singh
|
1706004050WL023537
|
Roop Singh
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
RoopSingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNA
|
MP-06-004-050-006/135
(AGARA)
|
1706004050NRG24030120240270308
|
03/01/2024
|
rem singh
|
1706004050WL023537
|
rem singh
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
remsingh
|
UCO BANK(607066)
|
|
226
|
GUNA
|
MP-06-004-050-006/136
(AGARA)
|
1706004050NRG24030120240270310
|
03/01/2024
|
bharat
|
1706004050WL023537
|
bharat
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
bharat
|
UCO BANK(607066)
|
|
227
|
GUNA
|
MP-06-004-050-006/137
(AGARA)
|
1706004050NRG24030120240270311
|
03/01/2024
|
ranpat
|
1706004050WL023537
|
ranpat
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
13/03/2024
|
|
684067004
|
|
ranpat
|
UCO BANK(607066)
|
|
228
|
GUNA
|
MP-06-004-050-006/143
(AGARA)
|
1706004050NRG24030120240270315
|
03/01/2024
|
Pratap
|
1706004050WL023537
|
Pratap
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Pratap
|
UCO BANK(607066)
|
|
229
|
GUNA
|
MP-06-004-050-006/30
(AGARA)
|
1706004050NRG24030120240270325
|
03/01/2024
|
keru
|
1706004050WL023537
|
keru
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
keru
|
UCO BANK(607066)
|
|
230
|
GUNA
|
MP-06-004-084-001/302-B
(MARKIMAHU)
|
1706004084NRG24020120240269762
|
03/01/2024
|
babita
|
1706004084WL023483
|
babita
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-084-001/302-B
(MARKIMAHU)
|
1706004084NRG24020120240269763
|
03/01/2024
|
ganja
|
1706004084WL023483
|
ganja
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ganja
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-084-001/830-D
(MARKIMAHU)
|
1706004084NRG24020120240269781
|
03/01/2024
|
lalla
|
1706004084WL023486
|
lalla
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
lalla
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
233
|
GUNA
|
MP-06-004-059-010/537
(NEGMA)
|
1706004000NRG24030120240270711
|
03/01/2024
|
Sumer
|
1706004WL023556
|
Sumer
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
234
|
GUNA
|
MP-06-004-012-002/813
(SAKATPUR)
|
1706004012NRG24030120240270817
|
03/01/2024
|
kapuri
|
1706004012WL023566
|
kapuri
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
kapuri
|
BANK OF INDIA(508505)
|
|
235
|
GUNA
|
MP-06-004-012-002/814
(SAKATPUR)
|
1706004012NRG24030120240270818
|
03/01/2024
|
seetaram
|
1706004012WL023566
|
seetaram
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNA
|
MP-06-004-012-002/815
(SAKATPUR)
|
1706004012NRG24030120240270819
|
03/01/2024
|
umesh
|
1706004012WL023566
|
umesh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNA
|
MP-06-004-012-002/817
(SAKATPUR)
|
1706004012NRG24030120240270820
|
03/01/2024
|
ramprasad
|
1706004012WL023566
|
ramprasad
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
238
|
GUNA
|
MP-06-004-012-002/818
(SAKATPUR)
|
1706004012NRG24030120240270821
|
03/01/2024
|
raghuveer
|
1706004012WL023566
|
raghuveer
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
|
239
|
GUNA
|
MP-06-004-012-002/819
(SAKATPUR)
|
1706004012NRG24030120240270822
|
03/01/2024
|
luxman
|
1706004012WL023566
|
luxman
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
luxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
GUNA
|
MP-06-004-012-002/822
(SAKATPUR)
|
1706004012NRG24030120240270823
|
03/01/2024
|
Santosh
|
1706004012WL023566
|
Santosh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
GUNA
|
MP-06-004-012-002/823
(SAKATPUR)
|
1706004012NRG24030120240270824
|
03/01/2024
|
Mukesh
|
1706004012WL023566
|
Mukesh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-012-002/824
(SAKATPUR)
|
1706004012NRG24030120240270825
|
03/01/2024
|
Golu
|
1706004012WL023566
|
Golu
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNA
|
MP-06-004-012-002/825
(SAKATPUR)
|
1706004012NRG24030120240270826
|
03/01/2024
|
Shanti
|
1706004012WL023566
|
Shanti
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNA
|
MP-06-004-012-002/826
(SAKATPUR)
|
1706004012NRG24030120240270827
|
03/01/2024
|
Kamal
|
1706004012WL023566
|
Kamal
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GUNA
|
MP-06-004-012-002/827
(SAKATPUR)
|
1706004012NRG24030120240270828
|
03/01/2024
|
Sonu
|
1706004012WL023566
|
Sonu
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNA
|
MP-06-004-012-002/828
(SAKATPUR)
|
1706004012NRG24030120240270829
|
03/01/2024
|
Rahul
|
1706004012WL023566
|
Rahul
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
GUNA
|
MP-06-004-012-002/829
(SAKATPUR)
|
1706004012NRG24030120240270830
|
03/01/2024
|
Mukesh
|
1706004012WL023566
|
Mukesh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNA
|
MP-06-004-012-002/831
(SAKATPUR)
|
1706004012NRG24030120240270831
|
03/01/2024
|
Bhagbat
|
1706004012WL023566
|
Bhagbat
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Bhagbat
|
CANARA BANK(508532)
|
|
249
|
GUNA
|
MP-06-004-028-001/115-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270881
|
03/01/2024
|
Rajpal
|
1706004028WL023568
|
Rajpal
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
GUNA
|
MP-06-004-028-001/171
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270423
|
03/01/2024
|
Achuki Bai
|
1706004028WL023543
|
Achuki Bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
AchukiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
GUNA
|
MP-06-004-028-001/187
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270903
|
03/01/2024
|
Gendalal
|
1706004028WL023568
|
Gendalal
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Gendalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
GUNA
|
MP-06-004-043-002/77
(KUNDOL)
|
1706004043NRG24030120240270874
|
03/01/2024
|
uma
|
1706004043WL023567
|
uma
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
253
|
GUNA
|
MP-06-004-046-001/785
(MAGRANA)
|
1706004046NRG24030120240270377
|
03/01/2024
|
umesh
|
1706004046WL023541
|
umesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
254
|
GUNA
|
MP-06-004-050-005/155
(AGARA)
|
1706004050NRG24030120240270299
|
03/01/2024
|
Rajita Bhilala
|
1706004050WL023537
|
Rajita Bhilala
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
RajitaBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GUNA
|
MP-06-004-059-007/100
(NEGMA)
|
1706004000NRG24030120240270650
|
03/01/2024
|
Papu
|
1706004WL023554
|
Papu
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GUNA
|
MP-06-004-059-010/580
(NEGMA)
|
1706004000NRG24030120240270726
|
03/01/2024
|
Siya Bai
|
1706004WL023556
|
Siya Bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
SiyaBai
|
UNION BANK OF INDIA(508500)
|
|
257
|
GUNA
|
MP-06-004-084-001/334-A
(MARKIMAHU)
|
1706004084NRG24020120240269766
|
03/01/2024
|
rajan
|
1706004084WL023483
|
rajan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
rajan
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
GUNA
|
MP-06-004-084-001/423-A
(MARKIMAHU)
|
1706004084NRG24020120240269771
|
03/01/2024
|
mukesh
|
1706004084WL023483
|
mukesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
259
|
GUNA
|
MP-06-004-088-002/26
(GAJIPUR)
|
1706004088NRG24030120240269910
|
03/01/2024
|
prem bai
|
1706004088WL023514
|
prem bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNA
|
MP-06-004-088-002/291
(GAJIPUR)
|
1706004088NRG24030120240269951
|
03/01/2024
|
anandkumari
|
1706004088WL023515
|
anandkumari
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
anandkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
261
|
GUNA
|
MP-06-004-084-001/130-B
(MARKIMAHU)
|
1706004084NRG24020120240269743
|
03/01/2024
|
kanhiya
|
1706004084WL023483
|
kanhiya
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
kanhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GUNA
|
MP-06-004-088-001/215
(GAJIPUR)
|
1706004088NRG24030120240269931
|
03/01/2024
|
satyanarayan
|
1706004088WL023515
|
satyanarayan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNA
|
MP-06-004-088-002/403
(GAJIPUR)
|
1706004088NRG24030120240269921
|
03/01/2024
|
hargyan pal
|
1706004088WL023514
|
hargyan pal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
hargyanpal
|
STATE BANK OF INDIA(508548)
|
|
264
|
GUNA
|
MP-06-004-088-002/404
(GAJIPUR)
|
1706004088NRG24030120240269922
|
03/01/2024
|
abhishek yadav
|
1706004088WL023514
|
abhishek yadav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
abhishekyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
265
|
GUNA
|
MP-06-004-043-001/140-A
(KUNDOL)
|
1706004043NRG24030120240270836
|
03/01/2024
|
RAMKUMAR
|
1706004043WL023567
|
RAMKUMAR
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
GUNA
|
MP-06-004-043-001/169
(KUNDOL)
|
1706004043NRG24030120240270843
|
03/01/2024
|
Arvind
|
1706004043WL023567
|
Arvind
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
GUNA
|
MP-06-004-043-001/265
(KUNDOL)
|
1706004043NRG24030120240270859
|
03/01/2024
|
Bhagchand
|
1706004043WL023567
|
Bhagchand
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GUNA
|
MP-06-004-043-001/275
(KUNDOL)
|
1706004043NRG24030120240270860
|
03/01/2024
|
Maro Bai
|
1706004043WL023567
|
Maro Bai
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
MaroBai
|
UNION BANK OF INDIA(508500)
|
|
269
|
GUNA
|
MP-06-004-043-001/37
(KUNDOL)
|
1706004043NRG24030120240270861
|
03/01/2024
|
BHAGAVANASINGH
|
1706004043WL023567
|
BHAGAVANASINGH
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
BHAGAVANASINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
GUNA
|
MP-06-004-043-002/75
(KUNDOL)
|
1706004043NRG24030120240270873
|
03/01/2024
|
sanjeev
|
1706004043WL023567
|
sanjeev
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
271
|
GUNA
|
MP-06-004-046-001/111
(MAGRANA)
|
1706004046NRG24030120240270335
|
03/01/2024
|
atbal
|
1706004046WL023538
|
atbal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
atbal
|
UNION BANK OF INDIA(508500)
|
|
272
|
GUNA
|
MP-06-004-089-001/1028
(GAJNAI)
|
1706004089NRG24030120240269960
|
03/01/2024
|
gomti
|
1706004089WL023517
|
gomti
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
273
|
GUNA
|
MP-06-004-015-001/155-A
(HILAGANA)
|
1706004015NRG24030120240270397
|
03/01/2024
|
ghasi ram
|
1706004015WL023542
|
ghasi ram
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
274
|
GUNA
|
MP-06-004-015-001/155-A
(HILAGANA)
|
1706004015NRG24030120240270396
|
03/01/2024
|
ghasi ram
|
1706004015WL023542
|
ghasi ram
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
275
|
GUNA
|
MP-06-004-015-001/38
(HILAGANA)
|
1706004015NRG24030120240270405
|
03/01/2024
|
Sunderlal
|
1706004015WL023542
|
Sunderlal
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Sunderlal
|
ICICI BANK LTD(508534)
|
|
276
|
GUNA
|
MP-06-004-015-001/78
(HILAGANA)
|
1706004015NRG24030120240270413
|
03/01/2024
|
rajkumar
|
1706004015WL023542
|
rajkumar
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
277
|
GUNA
|
MP-06-004-015-001/80-A
(HILAGANA)
|
1706004015NRG24030120240270415
|
03/01/2024
|
Dulari Bai
|
1706004015WL023542
|
Dulari Bai
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
DulariBai
|
UNION BANK OF INDIA(508500)
|
|
278
|
GUNA
|
MP-06-004-088-001/342
(GAJIPUR)
|
1706004088NRG24030120240269942
|
03/01/2024
|
datar dhakad
|
1706004088WL023515
|
datar dhakad
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
datardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
279
|
GUNA
|
MP-06-004-059-010/1002-D
(NEGMA)
|
1706004000NRG24030120240270704
|
03/01/2024
|
Sunil Dhakad
|
1706004WL023556
|
Sunil Dhakad
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
SunilDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
280
|
GUNA
|
MP-06-004-015-001/6
(HILAGANA)
|
1706004015NRG24030120240270409
|
03/01/2024
|
laxmi
|
1706004015WL023542
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
281
|
GUNA
|
MP-06-004-015-001/6
(HILAGANA)
|
1706004015NRG24030120240270408
|
03/01/2024
|
laxmi
|
1706004015WL023542
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
laxmi
|
CANARA BANK(508532)
|
|
282
|
GUNA
|
MP-06-004-018-001/130-A
(PIPARIYA)
|
1706004018NRG24030120240270144
|
03/01/2024
|
Amar singh
|
1706004018WL023529
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
GUNA
|
MP-06-004-043-002/56
(KUNDOL)
|
1706004043NRG24030120240270871
|
03/01/2024
|
guddi
|
1706004043WL023567
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
GUNA
|
MP-06-004-046-001/274
(MAGRANA)
|
1706004046NRG24030120240270366
|
03/01/2024
|
MUNNA LAL
|
1706004046WL023540
|
MUNNA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
GUNA
|
MP-06-004-050-001/59
(AGARA)
|
1706004050NRG24030120240270250
|
03/01/2024
|
Pappu
|
1706004050WL023537
|
Pappu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
286
|
GUNA
|
MP-06-004-050-006/135
(AGARA)
|
1706004050NRG24030120240270309
|
03/01/2024
|
durga bai
|
1706004050WL023537
|
durga bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
287
|
GUNA
|
MP-06-004-050-006/137
(AGARA)
|
1706004050NRG24030120240270312
|
03/01/2024
|
Sena Bai
|
1706004050WL023537
|
Sena Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684067004
|
|
SenaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
GUNA
|
MP-06-004-050-006/143
(AGARA)
|
1706004050NRG24030120240270316
|
03/01/2024
|
Sarada bai
|
1706004050WL023537
|
Sarada bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684067004
|
|
Saradabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GUNA
|
MP-06-004-050-006/143
(AGARA)
|
1706004050NRG24030120240270314
|
03/01/2024
|
Ter singh
|
1706004050WL023537
|
Ter singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
Tersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
GUNA
|
MP-06-004-050-006/30
(AGARA)
|
1706004050NRG24030120240270326
|
03/01/2024
|
Goni bai
|
1706004050WL023537
|
Goni bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684067004
|
|
Gonibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
GUNA
|
MP-06-004-053-004/245
(DUNGASRA)
|
1706004053NRG24020120240269787
|
03/01/2024
|
Raghubeer singh
|
1706004053WL023490
|
Raghubeer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
292
|
GUNA
|
MP-06-004-053-004/248
(DUNGASRA)
|
1706004053NRG24020120240269788
|
03/01/2024
|
Ramesh Shushila bai
|
1706004053WL023490
|
Ramesh Shushila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RameshShushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
GUNA
|
MP-06-004-059-007/101
(NEGMA)
|
1706004000NRG24030120240270651
|
03/01/2024
|
Hakim Singh
|
1706004WL023554
|
Hakim Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
HakimSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
GUNA
|
MP-06-004-059-007/307
(NEGMA)
|
1706004000NRG24030120240270655
|
03/01/2024
|
Gulab Bai
|
1706004WL023554
|
Gulab Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
GulabBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
GUNA
|
MP-06-004-059-007/307
(NEGMA)
|
1706004000NRG24030120240270654
|
03/01/2024
|
Kailash
|
1706004WL023554
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
GUNA
|
MP-06-004-059-007/310
(NEGMA)
|
1706004000NRG24030120240270658
|
03/01/2024
|
Bhagwan Singh
|
1706004WL023554
|
Bhagwan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GUNA
|
MP-06-004-059-007/316
(NEGMA)
|
1706004000NRG24030120240270668
|
03/01/2024
|
Lalita Bai
|
1706004WL023554
|
Lalita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
LalitaBai
|
BANK OF INDIA(508505)
|
|
298
|
GUNA
|
MP-06-004-059-007/319
(NEGMA)
|
1706004000NRG24030120240270672
|
03/01/2024
|
Santosh
|
1706004WL023554
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GUNA
|
MP-06-004-059-007/320
(NEGMA)
|
1706004000NRG24030120240270674
|
03/01/2024
|
Mohar Singh
|
1706004WL023554
|
Mohar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GUNA
|
MP-06-004-059-007/324
(NEGMA)
|
1706004000NRG24030120240270680
|
03/01/2024
|
Jitendra
|
1706004WL023554
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GUNA
|
MP-06-004-059-007/324
(NEGMA)
|
1706004000NRG24030120240270681
|
03/01/2024
|
Ramkanya
|
1706004WL023554
|
Ramkanya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ramkanya
|
ICICI BANK LTD(508534)
|
|
302
|
GUNA
|
MP-06-004-059-007/326
(NEGMA)
|
1706004000NRG24030120240270684
|
03/01/2024
|
Meera Bai
|
1706004WL023554
|
Meera Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
MeeraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
GUNA
|
MP-06-004-059-007/50
(NEGMA)
|
1706004000NRG24030120240270688
|
03/01/2024
|
Ganesgram Lodha
|
1706004WL023554
|
Ganesgram Lodha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
GanesgramLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GUNA
|
MP-06-004-059-007/50
(NEGMA)
|
1706004000NRG24030120240270687
|
03/01/2024
|
Mulchand
|
1706004WL023554
|
Mulchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GUNA
|
MP-06-004-059-010/1000-D
(NEGMA)
|
1706004000NRG24030120240270703
|
03/01/2024
|
Varsha Dhakad
|
1706004WL023556
|
Varsha Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
VarshaDhakad
|
ICICI BANK LTD(508534)
|
|
306
|
GUNA
|
MP-06-004-059-010/576
(NEGMA)
|
1706004000NRG24030120240270722
|
03/01/2024
|
Kailash narayan Dhakad
|
1706004WL023556
|
Kailash narayan Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
KailashnarayanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
GUNA
|
MP-06-004-059-010/580
(NEGMA)
|
1706004000NRG24030120240270725
|
03/01/2024
|
Tularam Dhakad
|
1706004WL023556
|
Tularam Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
TularamDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GUNA
|
MP-06-004-072-002/66
(SIRSIKALAN)
|
1706004072NRG24010120240268109
|
03/01/2024
|
lakhan
|
1706004072WL023323
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
GUNA
|
MP-06-004-072-002/66
(SIRSIKALAN)
|
1706004072NRG24010120240268108
|
03/01/2024
|
munni
|
1706004072WL023323
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
310
|
GUNA
|
MP-06-004-072-002/66
(SIRSIKALAN)
|
1706004072NRG24010120240268110
|
03/01/2024
|
urmila
|
1706004072WL023323
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
urmila
|
HDFC BANK LTD(607152)
|
|
311
|
GUNA
|
MP-06-004-078-001/1184
(BAJRANGGARH)
|
1706004000NRG24030120240270440
|
03/01/2024
|
suresh
|
1706004WL023544
|
suresh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684067004
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
312
|
GUNA
|
MP-06-004-078-001/996-B
(BAJRANGGARH)
|
1706004000NRG24030120240270442
|
03/01/2024
|
ramesh
|
1706004WL023544
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684067004
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
313
|
GUNA
|
MP-06-004-078-003/144
(BAJRANGGARH)
|
1706004000NRG24030120240270443
|
03/01/2024
|
guddi
|
1706004WL023544
|
guddi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684067004
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
GUNA
|
MP-06-004-088-001/96-A
(GAJIPUR)
|
1706004088NRG24030120240269945
|
03/01/2024
|
rakesh
|
1706004088WL023515
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
315
|
GUNA
|
MP-06-004-028-001/119
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270883
|
03/01/2024
|
Ghuman
|
1706004028WL023568
|
Ghuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ghuman
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GUNA
|
MP-06-004-028-001/158
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270422
|
03/01/2024
|
Priti
|
1706004028WL023543
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
317
|
GUNA
|
MP-06-004-028-001/185
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270901
|
03/01/2024
|
Parmal
|
1706004028WL023568
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
GUNA
|
MP-06-004-028-001/186
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270902
|
03/01/2024
|
Brajesh
|
1706004028WL023568
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
GUNA
|
MP-06-004-028-001/190
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270427
|
03/01/2024
|
Varsha kumari
|
1706004028WL023543
|
Varsha kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Varshakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
GUNA
|
MP-06-004-028-001/192
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270428
|
03/01/2024
|
Shivani
|
1706004028WL023543
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
321
|
GUNA
|
MP-06-004-028-001/194
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270906
|
03/01/2024
|
Lalita bai
|
1706004028WL023568
|
Lalita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
GUNA
|
MP-06-004-028-001/66
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270914
|
03/01/2024
|
ratiram
|
1706004028WL023568
|
ratiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
GUNA
|
MP-06-004-028-004/123
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270923
|
03/01/2024
|
Janak Singh
|
1706004028WL023568
|
Janak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
JanakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
GUNA
|
MP-06-004-028-004/135
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270931
|
03/01/2024
|
Harveer
|
1706004028WL023568
|
Harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GUNA
|
MP-06-004-028-004/136
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270932
|
03/01/2024
|
Jitendra
|
1706004028WL023568
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
GUNA
|
MP-06-004-028-004/151
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270938
|
03/01/2024
|
Halkaiya
|
1706004028WL023568
|
Halkaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Halkaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
GUNA
|
MP-06-004-028-004/152
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270939
|
03/01/2024
|
Rajan
|
1706004028WL023568
|
Rajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GUNA
|
MP-06-004-028-004/153
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270940
|
03/01/2024
|
Indar
|
1706004028WL023568
|
Indar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GUNA
|
MP-06-004-028-004/154
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270941
|
03/01/2024
|
Deenbandu
|
1706004028WL023568
|
Deenbandu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Deenbandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GUNA
|
MP-06-004-028-004/156
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270942
|
03/01/2024
|
Sangram Singh
|
1706004028WL023568
|
Sangram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GUNA
|
MP-06-004-028-004/157
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270943
|
03/01/2024
|
Mangilal
|
1706004028WL023568
|
Mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GUNA
|
MP-06-004-028-004/29
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270948
|
03/01/2024
|
RUMAL SINGH
|
1706004028WL023568
|
RUMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RUMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GUNA
|
MP-06-004-028-005/10-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270436
|
03/01/2024
|
Ramkumar
|
1706004028WL023543
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
GUNA
|
MP-06-004-028-005/71
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270438
|
03/01/2024
|
Ramrati
|
1706004028WL023543
|
Ramrati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
GUNA
|
MP-06-004-043-001/124-A
(KUNDOL)
|
1706004043NRG24030120240270833
|
03/01/2024
|
Devi Singh
|
1706004043WL023567
|
Devi Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GUNA
|
MP-06-004-043-001/132-A
(KUNDOL)
|
1706004043NRG24030120240270834
|
03/01/2024
|
Tunda Raghuwanshi
|
1706004043WL023567
|
Tunda Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
TundaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GUNA
|
MP-06-004-043-001/151-A
(KUNDOL)
|
1706004043NRG24030120240270837
|
03/01/2024
|
Satendra Raghuwanshi
|
1706004043WL023567
|
Satendra Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
SatendraRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GUNA
|
MP-06-004-043-001/158-B
(KUNDOL)
|
1706004043NRG24030120240270839
|
03/01/2024
|
Kabool Singh Raghuwanshi
|
1706004043WL023567
|
Kabool Singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
KaboolSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
GUNA
|
MP-06-004-043-001/161-A
(KUNDOL)
|
1706004043NRG24030120240270841
|
03/01/2024
|
Dharmendra
|
1706004043WL023567
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
GUNA
|
MP-06-004-043-001/164-A
(KUNDOL)
|
1706004043NRG24030120240270842
|
03/01/2024
|
Anil Raghuwanshi
|
1706004043WL023567
|
Anil Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
AnilRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
GUNA
|
MP-06-004-043-001/170-A
(KUNDOL)
|
1706004043NRG24030120240270844
|
03/01/2024
|
Ramkrishna Raghuwanshi
|
1706004043WL023567
|
Ramkrishna Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
RamkrishnaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GUNA
|
MP-06-004-043-001/192-B
(KUNDOL)
|
1706004043NRG24030120240270846
|
03/01/2024
|
Rajkumar
|
1706004043WL023567
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GUNA
|
MP-06-004-043-001/23-B
(KUNDOL)
|
1706004043NRG24030120240270849
|
03/01/2024
|
Ramkrishn
|
1706004043WL023567
|
Ramkrishn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
GUNA
|
MP-06-004-043-001/253-A
(KUNDOL)
|
1706004043NRG24030120240270855
|
03/01/2024
|
Krishna Bai
|
1706004043WL023567
|
Krishna Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
GUNA
|
MP-06-004-043-001/255-A
(KUNDOL)
|
1706004043NRG24030120240270857
|
03/01/2024
|
Ghanshyam Pal
|
1706004043WL023567
|
Ghanshyam Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
GhanshyamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GUNA
|
MP-06-004-043-001/69-A
(KUNDOL)
|
1706004043NRG24030120240270863
|
03/01/2024
|
Dinesh
|
1706004043WL023567
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GUNA
|
MP-06-004-043-001/84-A
(KUNDOL)
|
1706004043NRG24030120240270866
|
03/01/2024
|
Avinash Kushwah
|
1706004043WL023567
|
Avinash Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
AvinashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GUNA
|
MP-06-004-043-001/97
(KUNDOL)
|
1706004043NRG24030120240270867
|
03/01/2024
|
Dhanpal Jatav
|
1706004043WL023567
|
Dhanpal Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
DhanpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GUNA
|
MP-06-004-084-001/281-A
(MARKIMAHU)
|
1706004084NRG24020120240269759
|
03/01/2024
|
jagram
|
1706004084WL023483
|
jagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
350
|
GUNA
|
MP-06-004-088-001/125
(GAJIPUR)
|
1706004088NRG24030120240269928
|
03/01/2024
|
rajbai
|
1706004088WL023515
|
rajbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
GUNA
|
MP-06-004-088-001/311-A
(GAJIPUR)
|
1706004088NRG24030120240269935
|
03/01/2024
|
prabha
|
1706004088WL023515
|
prabha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
352
|
GUNA
|
MP-06-004-088-001/314
(GAJIPUR)
|
1706004088NRG24030120240269937
|
03/01/2024
|
bhagvan singh
|
1706004088WL023515
|
bhagvan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
GUNA
|
MP-06-004-088-002/356
(GAJIPUR)
|
1706004088NRG24030120240269952
|
03/01/2024
|
sundarlal yadav
|
1706004088WL023515
|
sundarlal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
sundarlalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
GUNA
|
MP-06-004-088-002/361
(GAJIPUR)
|
1706004088NRG24030120240269953
|
03/01/2024
|
geeta bai
|
1706004088WL023515
|
geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GUNA
|
MP-06-004-088-002/389-C
(GAJIPUR)
|
1706004088NRG24030120240269954
|
03/01/2024
|
rajesh kumar
|
1706004088WL023515
|
rajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GUNA
|
MP-06-004-088-002/395
(GAJIPUR)
|
1706004088NRG24030120240269955
|
03/01/2024
|
punjay
|
1706004088WL023515
|
punjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
punjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
GUNA
|
MP-06-004-088-002/62
(GAJIPUR)
|
1706004088NRG24030120240269923
|
03/01/2024
|
Aasharam
|
1706004088WL023514
|
Aasharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Aasharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
358
|
GUNA
|
MP-06-004-028-001/156
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270893
|
03/01/2024
|
Dhanraj Yadav
|
1706004028WL023568
|
Dhanraj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
DhanrajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
GUNA
|
MP-06-004-028-001/71
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270915
|
03/01/2024
|
RAMABABU
|
1706004028WL023568
|
RAMABABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RAMABABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
GUNA
|
MP-06-004-028-004/19
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270946
|
03/01/2024
|
Lakhan Singh
|
1706004028WL023568
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
GUNA
|
MP-06-004-050-001/88
(AGARA)
|
1706004050NRG24030120240270257
|
03/01/2024
|
Besta
|
1706004050WL023537
|
Besta
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684067004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
362
|
GUNA
|
MP-06-004-050-001/88
(AGARA)
|
1706004050NRG24030120240270256
|
03/01/2024
|
Besta
|
1706004050WL023537
|
Besta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Besta
|
STATE BANK OF INDIA(508548)
|
|
363
|
GUNA
|
MP-06-004-050-001/89
(AGARA)
|
1706004050NRG24030120240270259
|
03/01/2024
|
Madan
|
1706004050WL023537
|
Madan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
364
|
GUNA
|
MP-06-004-050-001/89
(AGARA)
|
1706004050NRG24030120240270258
|
03/01/2024
|
Madan
|
1706004050WL023537
|
Madan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684067004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
365
|
GUNA
|
MP-06-004-050-002/102
(AGARA)
|
1706004050NRG24030120240270260
|
03/01/2024
|
Bhal Singh
|
1706004050WL023537
|
Bhal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684067004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
GUNA
|
MP-06-004-050-004/122
(AGARA)
|
1706004050NRG24030120240270282
|
03/01/2024
|
Rajjo Bai
|
1706004050WL023537
|
Rajjo Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
RajjoBai
|
BANK OF BARODA(606985)
|
|
367
|
GUNA
|
MP-06-004-050-004/122
(AGARA)
|
1706004050NRG24030120240270281
|
03/01/2024
|
Rajjo Bai
|
1706004050WL023537
|
Rajjo Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
RajjoBai
|
UCO BANK(607066)
|
|
368
|
GUNA
|
MP-06-004-050-004/150
(AGARA)
|
1706004050NRG24030120240270286
|
03/01/2024
|
Dipla
|
1706004050WL023537
|
Dipla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Dipla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
GUNA
|
MP-06-004-050-004/150
(AGARA)
|
1706004050NRG24030120240270285
|
03/01/2024
|
Dipla Bhilala
|
1706004050WL023537
|
Dipla Bhilala
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
DiplaBhilala
|
UCO BANK(607066)
|
|
370
|
GUNA
|
MP-06-004-050-004/248
(AGARA)
|
1706004050NRG24030120240270294
|
03/01/2024
|
Besta
|
1706004050WL023537
|
Besta
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684067004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
371
|
GUNA
|
MP-06-004-050-004/248
(AGARA)
|
1706004050NRG24030120240270293
|
03/01/2024
|
Besta
|
1706004050WL023537
|
Besta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Besta
|
STATE BANK OF INDIA(508548)
|
|
372
|
GUNA
|
MP-06-004-050-004/251
(AGARA)
|
1706004050NRG24030120240270296
|
03/01/2024
|
Bharat
|
1706004050WL023537
|
Bharat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
GUNA
|
MP-06-004-050-006/147
(AGARA)
|
1706004050NRG24030120240270320
|
03/01/2024
|
Gul Singh
|
1706004050WL023537
|
Gul Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
GulSingh
|
UCO BANK(607066)
|
|
374
|
GUNA
|
MP-06-004-050-006/147
(AGARA)
|
1706004050NRG24030120240270319
|
03/01/2024
|
Gul Singh
|
1706004050WL023537
|
Gul Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
GulSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
GUNA
|
MP-06-004-050-006/148
(AGARA)
|
1706004050NRG24030120240270322
|
03/01/2024
|
Fhull Singh
|
1706004050WL023537
|
Fhull Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
FhullSingh
|
UCO BANK(607066)
|
|
376
|
GUNA
|
MP-06-004-050-006/148
(AGARA)
|
1706004050NRG24030120240270321
|
03/01/2024
|
Fhull Singh
|
1706004050WL023537
|
Fhull Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
FhullSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
GUNA
|
MP-06-004-050-006/153
(AGARA)
|
1706004050NRG24030120240270324
|
03/01/2024
|
Rakesh
|
1706004050WL023537
|
Rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
378
|
GUNA
|
MP-06-004-050-006/8
(AGARA)
|
1706004050NRG24030120240270329
|
03/01/2024
|
Geeta Bai
|
1706004050WL023537
|
Geeta Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
379
|
GUNA
|
MP-06-004-050-006/8
(AGARA)
|
1706004050NRG24030120240270330
|
03/01/2024
|
Geeta Bai
|
1706004050WL023537
|
Geeta Bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684067004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
380
|
GUNA
|
MP-06-004-059-010/574
(NEGMA)
|
1706004000NRG24030120240270719
|
03/01/2024
|
GANPAT SINGH
|
1706004WL023556
|
GANPAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
GANPATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
GUNA
|
MP-06-004-059-010/574
(NEGMA)
|
1706004000NRG24030120240270720
|
03/01/2024
|
RAMBATI BAI
|
1706004WL023556
|
RAMBATI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RAMBATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
GUNA
|
MP-06-004-084-001/1-A
(MARKIMAHU)
|
1706004084NRG24020120240269726
|
03/01/2024
|
satish
|
1706004084WL023483
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
GUNA
|
MP-06-004-084-001/102-C
(MARKIMAHU)
|
1706004084NRG24020120240269731
|
03/01/2024
|
ranu
|
1706004084WL023483
|
ranu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
GUNA
|
MP-06-004-084-001/107
(MARKIMAHU)
|
1706004084NRG24020120240269733
|
03/01/2024
|
ramswarup
|
1706004084WL023483
|
ramswarup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ramswarup
|
BANK OF BARODA(606985)
|
|
385
|
GUNA
|
MP-06-004-084-001/112-C
(MARKIMAHU)
|
1706004084NRG24020120240269738
|
03/01/2024
|
makhan
|
1706004084WL023483
|
makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
GUNA
|
MP-06-004-084-001/141-A
(MARKIMAHU)
|
1706004084NRG24020120240269747
|
03/01/2024
|
ghuman
|
1706004084WL023483
|
ghuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
GUNA
|
MP-06-004-084-001/153-A
(MARKIMAHU)
|
1706004084NRG24020120240269749
|
03/01/2024
|
pratap
|
1706004084WL023483
|
pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
GUNA
|
MP-06-004-084-001/161-A
(MARKIMAHU)
|
1706004084NRG24020120240269751
|
03/01/2024
|
bharat
|
1706004084WL023483
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
GUNA
|
MP-06-004-084-001/164-A
(MARKIMAHU)
|
1706004084NRG24020120240269752
|
03/01/2024
|
Hargovind
|
1706004084WL023483
|
Hargovind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
GUNA
|
MP-06-004-084-001/175-B
(MARKIMAHU)
|
1706004084NRG24020120240269754
|
03/01/2024
|
ramkrishan
|
1706004084WL023483
|
ramkrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
GUNA
|
MP-06-004-084-001/21-A
(MARKIMAHU)
|
1706004084NRG24020120240269755
|
03/01/2024
|
dilip
|
1706004084WL023483
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
GUNA
|
MP-06-004-084-001/25-A
(MARKIMAHU)
|
1706004084NRG24020120240269756
|
03/01/2024
|
dayaram
|
1706004084WL023483
|
dayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
GUNA
|
MP-06-004-084-001/281-B
(MARKIMAHU)
|
1706004084NRG24020120240269760
|
03/01/2024
|
rajesh
|
1706004084WL023483
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
GUNA
|
MP-06-004-084-001/287
(MARKIMAHU)
|
1706004084NRG24020120240269761
|
03/01/2024
|
ramsevak
|
1706004084WL023483
|
ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
GUNA
|
MP-06-004-084-001/311
(MARKIMAHU)
|
1706004084NRG24020120240269764
|
03/01/2024
|
buta
|
1706004084WL023483
|
buta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
buta
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
GUNA
|
MP-06-004-084-001/388-C
(MARKIMAHU)
|
1706004084NRG24020120240269770
|
03/01/2024
|
asharam
|
1706004084WL023483
|
asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
GUNA
|
MP-06-004-084-001/827-B
(MARKIMAHU)
|
1706004084NRG24020120240269775
|
03/01/2024
|
Bhagirath
|
1706004084WL023483
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
GUNA
|
MP-06-004-084-001/828-B
(MARKIMAHU)
|
1706004084NRG24020120240269776
|
03/01/2024
|
Chandan
|
1706004084WL023483
|
Chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
GUNA
|
MP-06-004-084-001/913
(MARKIMAHU)
|
1706004084NRG24020120240269778
|
03/01/2024
|
Vinod
|
1706004084WL023483
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
GUNA
|
MP-06-004-088-001/26-A
(GAJIPUR)
|
1706004088NRG24030120240269934
|
03/01/2024
|
RACHNA BAI
|
1706004088WL023515
|
RACHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RACHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
401
|
GUNA
|
MP-06-004-015-001/114
(HILAGANA)
|
1706004015NRG24030120240270391
|
03/01/2024
|
narayan
|
1706004015WL023542
|
narayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
402
|
GUNA
|
MP-06-004-015-001/141-A
(HILAGANA)
|
1706004015NRG24030120240270395
|
03/01/2024
|
BRANDAVAN
|
1706004015WL023542
|
BRANDAVAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
BRANDAVAN
|
UNION BANK OF INDIA(508500)
|
|
403
|
GUNA
|
MP-06-004-015-001/141-A
(HILAGANA)
|
1706004015NRG24030120240270394
|
03/01/2024
|
BRANDAVAN
|
1706004015WL023542
|
BRANDAVAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
BRANDAVAN
|
ICICI BANK LTD(508534)
|
|
404
|
GUNA
|
MP-06-004-015-001/23
(HILAGANA)
|
1706004015NRG24030120240270399
|
03/01/2024
|
kedar
|
1706004015WL023542
|
kedar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
GUNA
|
MP-06-004-015-001/264
(HILAGANA)
|
1706004015NRG24030120240270401
|
03/01/2024
|
bhagwat
|
1706004015WL023542
|
bhagwat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
406
|
GUNA
|
MP-06-004-015-001/264
(HILAGANA)
|
1706004015NRG24030120240270400
|
03/01/2024
|
bhagwat
|
1706004015WL023542
|
bhagwat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684067004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
407
|
GUNA
|
MP-06-004-015-001/281
(HILAGANA)
|
1706004015NRG24030120240270402
|
03/01/2024
|
MANOJ
|
1706004015WL023542
|
MANOJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
GUNA
|
MP-06-004-015-001/349
(HILAGANA)
|
1706004015NRG24030120240270404
|
03/01/2024
|
mahendra
|
1706004015WL023542
|
mahendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
409
|
GUNA
|
MP-06-004-015-001/349
(HILAGANA)
|
1706004015NRG24030120240270403
|
03/01/2024
|
mahendra
|
1706004015WL023542
|
mahendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684067004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
GUNA
|
MP-06-004-015-001/78
(HILAGANA)
|
1706004015NRG24030120240270412
|
03/01/2024
|
Sukhiya Bai Lodha
|
1706004015WL023542
|
Sukhiya Bai Lodha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
SukhiyaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
GUNA
|
MP-06-004-015-001/83-A
(HILAGANA)
|
1706004015NRG24030120240270417
|
03/01/2024
|
murari
|
1706004015WL023542
|
murari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
412
|
GUNA
|
MP-06-004-015-001/83-A
(HILAGANA)
|
1706004015NRG24030120240270416
|
03/01/2024
|
murari
|
1706004015WL023542
|
murari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
413
|
GUNA
|
MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270882
|
03/01/2024
|
Anil
|
1706004028WL023568
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
GUNA
|
MP-06-004-028-004/122
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270922
|
03/01/2024
|
Rajkumar
|
1706004028WL023568
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GUNA
|
MP-06-004-028-004/130
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270929
|
03/01/2024
|
Abhishek Yadav
|
1706004028WL023568
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
AbhishekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
GUNA
|
MP-06-004-028-004/134
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270930
|
03/01/2024
|
Ramlakhan
|
1706004028WL023568
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GUNA
|
MP-06-004-028-004/143
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270935
|
03/01/2024
|
Mohan Singh
|
1706004028WL023568
|
Mohan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GUNA
|
MP-06-004-028-004/160
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270944
|
03/01/2024
|
Sajankumar
|
1706004028WL023568
|
Sajankumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Sajankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
GUNA
|
MP-06-004-028-004/161
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270945
|
03/01/2024
|
Bhavani Singh
|
1706004028WL023568
|
Bhavani Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
BhavaniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
GUNA
|
MP-06-004-043-001/134-B
(KUNDOL)
|
1706004043NRG24030120240270835
|
03/01/2024
|
manoj
|
1706004043WL023567
|
manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
421
|
GUNA
|
MP-06-004-043-001/173
(KUNDOL)
|
1706004043NRG24030120240270845
|
03/01/2024
|
Rahul
|
1706004043WL023567
|
Rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
422
|
GUNA
|
MP-06-004-043-001/224
(KUNDOL)
|
1706004043NRG24030120240270848
|
03/01/2024
|
RAHUL
|
1706004043WL023567
|
RAHUL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
423
|
GUNA
|
MP-06-004-043-001/234
(KUNDOL)
|
1706004043NRG24030120240270850
|
03/01/2024
|
Sunil
|
1706004043WL023567
|
Sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
424
|
GUNA
|
MP-06-004-043-001/240
(KUNDOL)
|
1706004043NRG24030120240270851
|
03/01/2024
|
girraj
|
1706004043WL023567
|
girraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
GUNA
|
MP-06-004-043-001/242
(KUNDOL)
|
1706004043NRG24030120240270853
|
03/01/2024
|
Meena
|
1706004043WL023567
|
Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
426
|
GUNA
|
MP-06-004-043-001/242
(KUNDOL)
|
1706004043NRG24030120240270852
|
03/01/2024
|
Ramkumar
|
1706004043WL023567
|
Ramkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
427
|
GUNA
|
MP-06-004-043-001/244
(KUNDOL)
|
1706004043NRG24030120240270854
|
03/01/2024
|
Satendra
|
1706004043WL023567
|
Satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
428
|
GUNA
|
MP-06-004-043-001/263
(KUNDOL)
|
1706004043NRG24030120240270858
|
03/01/2024
|
Mullo
|
1706004043WL023567
|
Mullo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Mullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GUNA
|
MP-06-004-043-001/37-A
(KUNDOL)
|
1706004043NRG24030120240270862
|
03/01/2024
|
Shivram
|
1706004043WL023567
|
Shivram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
430
|
GUNA
|
MP-06-004-043-001/82
(KUNDOL)
|
1706004043NRG24030120240270864
|
03/01/2024
|
RAJU HARIJAN
|
1706004043WL023567
|
RAJU HARIJAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
RAJUHARIJAN
|
ICICI BANK LTD(508534)
|
|
431
|
GUNA
|
MP-06-004-043-001/82-A
(KUNDOL)
|
1706004043NRG24030120240270865
|
03/01/2024
|
Dhanraj
|
1706004043WL023567
|
Dhanraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
Dhanraj
|
UNION BANK OF INDIA(508500)
|
|
432
|
GUNA
|
MP-06-004-043-002/80
(KUNDOL)
|
1706004043NRG24030120240270875
|
03/01/2024
|
sunil
|
1706004043WL023567
|
sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
433
|
GUNA
|
MP-06-004-043-002/82
(KUNDOL)
|
1706004043NRG24030120240270876
|
03/01/2024
|
dherj
|
1706004043WL023567
|
dherj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684067004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
GUNA
|
MP-06-004-043-002/98
(KUNDOL)
|
1706004043NRG24030120240270877
|
03/01/2024
|
parmal
|
1706004043WL023567
|
parmal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
435
|
GUNA
|
MP-06-004-043-002/98-A
(KUNDOL)
|
1706004043NRG24030120240270879
|
03/01/2024
|
veeru
|
1706004043WL023567
|
veeru
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
veeru
|
ICICI BANK LTD(508534)
|
|
436
|
GUNA
|
MP-06-004-043-002/98-A
(KUNDOL)
|
1706004043NRG24030120240270878
|
03/01/2024
|
veeru
|
1706004043WL023567
|
veeru
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
veeru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
437
|
GUNA
|
MP-06-004-046-001/102-A
(MAGRANA)
|
1706004046NRG24030120240270332
|
03/01/2024
|
Ritik
|
1706004046WL023538
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GUNA
|
MP-06-004-046-001/126-C
(MAGRANA)
|
1706004046NRG24030120240270337
|
03/01/2024
|
Radheshyam
|
1706004046WL023538
|
Radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
GUNA
|
MP-06-004-046-001/126-D
(MAGRANA)
|
1706004046NRG24030120240270338
|
03/01/2024
|
Sonu
|
1706004046WL023538
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
440
|
GUNA
|
MP-06-004-046-001/131-A
(MAGRANA)
|
1706004046NRG24030120240270339
|
03/01/2024
|
Rishav
|
1706004046WL023538
|
Rishav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Rishav
|
UNION BANK OF INDIA(508500)
|
|
441
|
GUNA
|
MP-06-004-046-001/131-B
(MAGRANA)
|
1706004046NRG24030120240270340
|
03/01/2024
|
Ritik
|
1706004046WL023538
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ritik
|
UNION BANK OF INDIA(508500)
|
|
442
|
GUNA
|
MP-06-004-046-001/155-C
(MAGRANA)
|
1706004046NRG24030120240270343
|
03/01/2024
|
Keerti
|
1706004046WL023538
|
Keerti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Keerti
|
UNION BANK OF INDIA(508500)
|
|
443
|
GUNA
|
MP-06-004-046-001/155-C
(MAGRANA)
|
1706004046NRG24030120240270342
|
03/01/2024
|
Monu
|
1706004046WL023538
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Monu
|
ICICI BANK LTD(508534)
|
|
444
|
GUNA
|
MP-06-004-046-001/161-B
(MAGRANA)
|
1706004046NRG24030120240270345
|
03/01/2024
|
Rambabu
|
1706004046WL023538
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
445
|
GUNA
|
MP-06-004-046-001/165-B
(MAGRANA)
|
1706004046NRG24030120240270346
|
03/01/2024
|
Ravita
|
1706004046WL023538
|
Ravita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
446
|
GUNA
|
MP-06-004-046-001/25-A
(MAGRANA)
|
1706004046NRG24030120240270360
|
03/01/2024
|
Lakhan
|
1706004046WL023540
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GUNA
|
MP-06-004-046-001/26-C
(MAGRANA)
|
1706004046NRG24030120240270362
|
03/01/2024
|
Dinesh
|
1706004046WL023540
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
GUNA
|
MP-06-004-046-001/274-B
(MAGRANA)
|
1706004046NRG24030120240270367
|
03/01/2024
|
Sonam
|
1706004046WL023540
|
Sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Sonam
|
INDIAN BANK(607105)
|
|
449
|
GUNA
|
MP-06-004-046-001/275-A
(MAGRANA)
|
1706004046NRG24030120240270368
|
03/01/2024
|
Durjan
|
1706004046WL023540
|
Durjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684067004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
450
|
GUNA
|
MP-06-004-046-001/276-A
(MAGRANA)
|
1706004046NRG24030120240270369
|
03/01/2024
|
Sanjeev
|
1706004046WL023540
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
GUNA
|
MP-06-004-046-001/301-D
(MAGRANA)
|
1706004046NRG24030120240270371
|
03/01/2024
|
Anurag
|
1706004046WL023540
|
Anurag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GUNA
|
MP-06-004-046-001/302-B
(MAGRANA)
|
1706004046NRG24030120240270372
|
03/01/2024
|
Dharmendra
|
1706004046WL023540
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
453
|
GUNA
|
MP-06-004-046-001/37-A
(MAGRANA)
|
1706004046NRG24030120240270373
|
03/01/2024
|
monu
|
1706004046WL023540
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684067004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
454
|
GUNA
|
MP-06-004-046-001/37-B
(MAGRANA)
|
1706004046NRG24030120240270347
|
03/01/2024
|
vishal
|
1706004046WL023539
|
vishal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
455
|
GUNA
|
MP-06-004-046-001/401-A
(MAGRANA)
|
1706004046NRG24030120240270348
|
03/01/2024
|
Udham
|
1706004046WL023539
|
Udham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Udham
|
UNION BANK OF INDIA(508500)
|
|
456
|
GUNA
|
MP-06-004-046-001/407-B
(MAGRANA)
|
1706004046NRG24030120240270349
|
03/01/2024
|
Golu
|
1706004046WL023539
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
GUNA
|
MP-06-004-046-001/426-A
(MAGRANA)
|
1706004046NRG24030120240270351
|
03/01/2024
|
Rajkumar
|
1706004046WL023539
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
458
|
GUNA
|
MP-06-004-046-001/770
(MAGRANA)
|
1706004046NRG24030120240270359
|
03/01/2024
|
Prakash Kushwah
|
1706004046WL023539
|
Prakash Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
PrakashKushwah
|
STATE BANK OF INDIA(508548)
|
|
459
|
GUNA
|
MP-06-004-046-001/788
(MAGRANA)
|
1706004046NRG24030120240270378
|
03/01/2024
|
Dashrath Kewat
|
1706004046WL023541
|
Dashrath Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
DashrathKewat
|
STATE BANK OF INDIA(508548)
|
|
460
|
GUNA
|
MP-06-004-046-001/97-B
(MAGRANA)
|
1706004046NRG24030120240270387
|
03/01/2024
|
Meetu Bai Kushwah
|
1706004046WL023541
|
Meetu Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
MeetuBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
461
|
GUNA
|
MP-06-004-046-001/97-B
(MAGRANA)
|
1706004046NRG24030120240270386
|
03/01/2024
|
Ramlakhan Kushwah
|
1706004046WL023541
|
Ramlakhan Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RamlakhanKushwah
|
STATE BANK OF INDIA(508548)
|
|
462
|
GUNA
|
MP-06-004-050-001/22
(AGARA)
|
1706004050NRG24030120240270240
|
03/01/2024
|
Baalu
|
1706004050WL023537
|
Baalu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
Baalu
|
STATE BANK OF INDIA(508548)
|
|
463
|
GUNA
|
MP-06-004-050-001/22
(AGARA)
|
1706004050NRG24030120240270241
|
03/01/2024
|
Balu
|
1706004050WL023537
|
Balu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
Balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
464
|
GUNA
|
MP-06-004-050-001/24
(AGARA)
|
1706004050NRG24030120240270243
|
03/01/2024
|
Maya Bai
|
1706004050WL023537
|
Maya Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
MayaBai
|
ICICI BANK LTD(508534)
|
|
465
|
GUNA
|
MP-06-004-050-001/24
(AGARA)
|
1706004050NRG24030120240270242
|
03/01/2024
|
Maya Bai
|
1706004050WL023537
|
Maya Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
MayaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
466
|
GUNA
|
MP-06-004-050-001/30
(AGARA)
|
1706004050NRG24030120240270245
|
03/01/2024
|
Karan
|
1706004050WL023537
|
Karan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
467
|
GUNA
|
MP-06-004-050-001/30
(AGARA)
|
1706004050NRG24030120240270244
|
03/01/2024
|
karn singh
|
1706004050WL023537
|
karn singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
|
468
|
GUNA
|
MP-06-004-050-001/32
(AGARA)
|
1706004050NRG24030120240270247
|
03/01/2024
|
Kresh
|
1706004050WL023537
|
Kresh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
Kresh
|
ICICI BANK LTD(508534)
|
|
469
|
GUNA
|
MP-06-004-050-001/32
(AGARA)
|
1706004050NRG24030120240270246
|
03/01/2024
|
Kresh
|
1706004050WL023537
|
Kresh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
Kresh
|
ICICI BANK LTD(508534)
|
|
470
|
GUNA
|
MP-06-004-050-001/58
(AGARA)
|
1706004050NRG24030120240270249
|
03/01/2024
|
sushila bai
|
1706004050WL023537
|
sushila bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
sushilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
471
|
GUNA
|
MP-06-004-050-001/58
(AGARA)
|
1706004050NRG24030120240270248
|
03/01/2024
|
sushila bai
|
1706004050WL023537
|
sushila bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
GUNA
|
MP-06-004-050-001/60
(AGARA)
|
1706004050NRG24030120240270253
|
03/01/2024
|
Sugan Bai
|
1706004050WL023537
|
Sugan Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
SuganBai
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
GUNA
|
MP-06-004-050-001/63
(AGARA)
|
1706004050NRG24030120240270255
|
03/01/2024
|
Baijanti
|
1706004050WL023537
|
Baijanti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
474
|
GUNA
|
MP-06-004-050-001/63
(AGARA)
|
1706004050NRG24030120240270254
|
03/01/2024
|
Baijanti
|
1706004050WL023537
|
Baijanti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
475
|
GUNA
|
MP-06-004-050-002/16-A
(AGARA)
|
1706004050NRG24030120240270262
|
03/01/2024
|
Lali bai
|
1706004050WL023537
|
Lali bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Lalibai
|
UCO BANK(607066)
|
|
476
|
GUNA
|
MP-06-004-050-002/20-A
(AGARA)
|
1706004050NRG24030120240270268
|
03/01/2024
|
Mukesh Bhilala
|
1706004050WL023537
|
Mukesh Bhilala
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
MukeshBhilala
|
STATE BANK OF INDIA(508548)
|
|
477
|
GUNA
|
MP-06-004-050-002/20-A
(AGARA)
|
1706004050NRG24030120240270267
|
03/01/2024
|
Mukesh Bhilala
|
1706004050WL023537
|
Mukesh Bhilala
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
MukeshBhilala
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
GUNA
|
MP-06-004-050-002/55-A
(AGARA)
|
1706004050NRG24030120240270270
|
03/01/2024
|
Jhali Bai
|
1706004050WL023537
|
Jhali Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
JhaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
GUNA
|
MP-06-004-050-002/55-A
(AGARA)
|
1706004050NRG24030120240270269
|
03/01/2024
|
jhali Bai
|
1706004050WL023537
|
jhali Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684067004
|
|
jhaliBai
|
UCO BANK(607066)
|
|
480
|
GUNA
|
MP-06-004-050-002/91
(AGARA)
|
1706004050NRG24030120240270271
|
03/01/2024
|
Kusham Bai
|
1706004050WL023537
|
Kusham Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
KushamBai
|
UCO BANK(607066)
|
|
481
|
GUNA
|
MP-06-004-050-004/100
(AGARA)
|
1706004050NRG24030120240270272
|
03/01/2024
|
Surli Bai Bhilala
|
1706004050WL023537
|
Surli Bai Bhilala
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
SurliBaiBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GUNA
|
MP-06-004-050-004/11-A
(AGARA)
|
1706004050NRG24030120240270276
|
03/01/2024
|
Mamta Bai
|
1706004050WL023537
|
Mamta Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
483
|
GUNA
|
MP-06-004-050-004/11-A
(AGARA)
|
1706004050NRG24030120240270275
|
03/01/2024
|
Mamta Bai
|
1706004050WL023537
|
Mamta Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
MamtaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
484
|
GUNA
|
MP-06-004-050-004/110
(AGARA)
|
1706004050NRG24030120240270278
|
03/01/2024
|
Baktar
|
1706004050WL023537
|
Baktar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Baktar
|
UCO BANK(607066)
|
|
485
|
GUNA
|
MP-06-004-050-004/110
(AGARA)
|
1706004050NRG24030120240270277
|
03/01/2024
|
Baktar
|
1706004050WL023537
|
Baktar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Baktar
|
UCO BANK(607066)
|
|
486
|
GUNA
|
MP-06-004-050-004/21
(AGARA)
|
1706004050NRG24030120240270290
|
03/01/2024
|
Harlal Sehariya
|
1706004050WL023537
|
Harlal Sehariya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
HarlalSehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
GUNA
|
MP-06-004-050-004/21
(AGARA)
|
1706004050NRG24030120240270289
|
03/01/2024
|
Harlal Sehariya
|
1706004050WL023537
|
Harlal Sehariya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
HarlalSehariya
|
STATE BANK OF INDIA(508548)
|
|
488
|
GUNA
|
MP-06-004-050-004/247
(AGARA)
|
1706004050NRG24030120240270292
|
03/01/2024
|
Heram
|
1706004050WL023537
|
Heram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Heram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
489
|
GUNA
|
MP-06-004-050-004/247
(AGARA)
|
1706004050NRG24030120240270291
|
03/01/2024
|
Heram
|
1706004050WL023537
|
Heram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Heram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GUNA
|
MP-06-004-050-005/31
(AGARA)
|
1706004050NRG24030120240270303
|
03/01/2024
|
Pista Bai
|
1706004050WL023537
|
Pista Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
PistaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GUNA
|
MP-06-004-050-005/31
(AGARA)
|
1706004050NRG24030120240270302
|
03/01/2024
|
Pista Bai
|
1706004050WL023537
|
Pista Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
PistaBai
|
ICICI BANK LTD(508534)
|
|
492
|
GUNA
|
MP-06-004-050-005/41
(AGARA)
|
1706004050NRG24030120240270305
|
03/01/2024
|
Raha Bai
|
1706004050WL023537
|
Raha Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
RahaBai
|
STATE BANK OF INDIA(508548)
|
|
493
|
GUNA
|
MP-06-004-050-005/97
(AGARA)
|
1706004050NRG24030120240270307
|
03/01/2024
|
Jhumki bai
|
1706004050WL023537
|
Jhumki bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
Jhumkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
GUNA
|
MP-06-004-050-006/146
(AGARA)
|
1706004050NRG24030120240270318
|
03/01/2024
|
ramjilal
|
1706004050WL023537
|
ramjilal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
ramjilal
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
GUNA
|
MP-06-004-050-006/146
(AGARA)
|
1706004050NRG24030120240270317
|
03/01/2024
|
ramjilal
|
1706004050WL023537
|
ramjilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GUNA
|
MP-06-004-050-006/7
(AGARA)
|
1706004050NRG24030120240270327
|
03/01/2024
|
Kali Bai
|
1706004050WL023537
|
Kali Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684067004
|
|
KaliBai
|
ICICI BANK LTD(508534)
|
|
497
|
GUNA
|
MP-06-004-050-006/7
(AGARA)
|
1706004050NRG24030120240270328
|
03/01/2024
|
Kali Bai
|
1706004050WL023537
|
Kali Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684067004
|
|
KaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
GUNA
|
MP-06-004-050-006/9-A
(AGARA)
|
1706004050NRG24030120240270331
|
03/01/2024
|
ITAR SINGH
|
1706004050WL023537
|
ITAR SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
ITARSINGH
|
UCO BANK(607066)
|
|
499
|
GUNA
|
MP-06-004-059-007/318
(NEGMA)
|
1706004000NRG24030120240270670
|
03/01/2024
|
Bhopat Singh
|
1706004WL023554
|
Bhopat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
BhopatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
GUNA
|
MP-06-004-059-007/318
(NEGMA)
|
1706004000NRG24030120240270671
|
03/01/2024
|
Halki Bai
|
1706004WL023554
|
Halki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
HalkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GUNA
|
MP-06-004-059-007/322
(NEGMA)
|
1706004000NRG24030120240270678
|
03/01/2024
|
Jay Singh
|
1706004WL023554
|
Jay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GUNA
|
MP-06-004-059-007/326
(NEGMA)
|
1706004000NRG24030120240270683
|
03/01/2024
|
Dolatram
|
1706004WL023554
|
Dolatram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
503
|
GUNA
|
MP-06-004-059-007/328
(NEGMA)
|
1706004000NRG24030120240270686
|
03/01/2024
|
Rani Lodha
|
1706004WL023554
|
Rani Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RaniLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GUNA
|
MP-06-004-059-007/88
(NEGMA)
|
1706004000NRG24030120240270693
|
03/01/2024
|
Nirmal
|
1706004WL023554
|
Nirmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GUNA
|
MP-06-004-059-007/88
(NEGMA)
|
1706004000NRG24030120240270694
|
03/01/2024
|
Shyam Bai
|
1706004WL023554
|
Shyam Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
GUNA
|
MP-06-004-059-010/1005-D
(NEGMA)
|
1706004000NRG24030120240270708
|
03/01/2024
|
Arjun
|
1706004WL023556
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
507
|
GUNA
|
MP-06-004-059-010/260
(NEGMA)
|
1706004000NRG24030120240270710
|
03/01/2024
|
Ravi Bai
|
1706004WL023556
|
Ravi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RaviBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GUNA
|
MP-06-004-059-010/543
(NEGMA)
|
1706004000NRG24030120240270713
|
03/01/2024
|
Rahul
|
1706004WL023556
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
509
|
GUNA
|
MP-06-004-059-010/570
(NEGMA)
|
1706004000NRG24030120240270715
|
03/01/2024
|
Kavita Bai
|
1706004WL023556
|
Kavita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GUNA
|
MP-06-004-059-010/571
(NEGMA)
|
1706004000NRG24030120240270716
|
03/01/2024
|
Balo Bai
|
1706004WL023556
|
Balo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
BaloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
GUNA
|
MP-06-004-059-010/575
(NEGMA)
|
1706004000NRG24030120240270721
|
03/01/2024
|
Harsh
|
1706004WL023556
|
Harsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
|
512
|
GUNA
|
MP-06-004-059-010/577
(NEGMA)
|
1706004000NRG24030120240270723
|
03/01/2024
|
Kusum Bai
|
1706004WL023556
|
Kusum Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GUNA
|
MP-06-004-072-002/304
(SIRSIKALAN)
|
1706004072NRG24010120240268094
|
03/01/2024
|
amar singh
|
1706004072WL023323
|
amar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
GUNA
|
MP-06-004-072-002/315
(SIRSIKALAN)
|
1706004072NRG24010120240268095
|
03/01/2024
|
satendra
|
1706004072WL023323
|
satendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684067004
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GUNA
|
MP-06-004-072-002/327
(SIRSIKALAN)
|
1706004072NRG24010120240268097
|
03/01/2024
|
moona
|
1706004072WL023323
|
moona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
moona
|
CANARA BANK(508532)
|
|
516
|
GUNA
|
MP-06-004-072-002/327
(SIRSIKALAN)
|
1706004072NRG24010120240268096
|
03/01/2024
|
shivkumar
|
1706004072WL023323
|
shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
shivkumar
|
BANK OF BARODA(606985)
|
|
517
|
GUNA
|
MP-06-004-072-002/329
(SIRSIKALAN)
|
1706004072NRG24010120240268098
|
03/01/2024
|
kanahiya
|
1706004072WL023323
|
kanahiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
kanahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GUNA
|
MP-06-004-072-002/329-A
(SIRSIKALAN)
|
1706004072NRG24010120240268099
|
03/01/2024
|
RAMBABU
|
1706004072WL023323
|
RAMBABU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
RAMBABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
519
|
GUNA
|
MP-06-004-072-002/338
(SIRSIKALAN)
|
1706004072NRG24010120240268102
|
03/01/2024
|
mamta
|
1706004072WL023323
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
520
|
GUNA
|
MP-06-004-072-002/338
(SIRSIKALAN)
|
1706004072NRG24010120240268101
|
03/01/2024
|
raghuveer
|
1706004072WL023323
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
GUNA
|
MP-06-004-072-002/50
(SIRSIKALAN)
|
1706004072NRG24010120240268105
|
03/01/2024
|
guddi
|
1706004072WL023323
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
GUNA
|
MP-06-004-072-002/50
(SIRSIKALAN)
|
1706004072NRG24010120240268104
|
03/01/2024
|
LALARAM
|
1706004072WL023323
|
LALARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
523
|
GUNA
|
MP-06-004-072-002/83
(SIRSIKALAN)
|
1706004072NRG24010120240268111
|
03/01/2024
|
VISHAN
|
1706004072WL023323
|
VISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
VISHAN
|
ICICI BANK LTD(508534)
|
|
524
|
GUNA
|
MP-06-004-072-002/93
(SIRSIKALAN)
|
1706004072NRG24010120240268113
|
03/01/2024
|
LALLIRAM
|
1706004072WL023323
|
LALLIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
LALLIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
GUNA
|
MP-06-004-072-002/93
(SIRSIKALAN)
|
1706004072NRG24010120240268114
|
03/01/2024
|
LALLIRAM
|
1706004072WL023323
|
LALLIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
GUNA
|
MP-06-004-072-002/93
(SIRSIKALAN)
|
1706004072NRG24010120240268115
|
03/01/2024
|
nitesh
|
1706004072WL023323
|
nitesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
527
|
GUNA
|
MP-06-004-084-001/106-C
(MARKIMAHU)
|
1706004084NRG24020120240269732
|
03/01/2024
|
gobardhan
|
1706004084WL023483
|
gobardhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
gobardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
GUNA
|
MP-06-004-084-001/110-C
(MARKIMAHU)
|
1706004084NRG24020120240269735
|
03/01/2024
|
munshi
|
1706004084WL023483
|
munshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
munshi
|
ICICI BANK LTD(508534)
|
|
529
|
GUNA
|
MP-06-004-084-001/122-C
(MARKIMAHU)
|
1706004084NRG24020120240269739
|
03/01/2024
|
ghanshyam
|
1706004084WL023483
|
ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
530
|
GUNA
|
MP-06-004-084-001/126-B
(MARKIMAHU)
|
1706004084NRG24020120240269740
|
03/01/2024
|
jankilal
|
1706004084WL023483
|
jankilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
jankilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
GUNA
|
MP-06-004-084-001/155-A
(MARKIMAHU)
|
1706004084NRG24020120240269750
|
03/01/2024
|
murari
|
1706004084WL023483
|
murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
GUNA
|
MP-06-004-084-001/26-B
(MARKIMAHU)
|
1706004084NRG24020120240269757
|
03/01/2024
|
Simrath
|
1706004084WL023483
|
Simrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Simrath
|
STATE BANK OF INDIA(508548)
|
|
533
|
GUNA
|
MP-06-004-084-001/338-B
(MARKIMAHU)
|
1706004084NRG24020120240269767
|
03/01/2024
|
khushilal
|
1706004084WL023483
|
khushilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
GUNA
|
MP-06-004-084-001/341-B
(MARKIMAHU)
|
1706004084NRG24020120240269769
|
03/01/2024
|
suresh
|
1706004084WL023483
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
535
|
GUNA
|
MP-06-004-084-001/742
(MARKIMAHU)
|
1706004084NRG24020120240269780
|
03/01/2024
|
pramod
|
1706004084WL023485
|
pramod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067004
|
|
pramod
|
BANK OF BARODA(606985)
|
|
536
|
GUNA
|
MP-06-004-084-001/742-B
(MARKIMAHU)
|
1706004084NRG24020120240269773
|
03/01/2024
|
siriya
|
1706004084WL023483
|
siriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
siriya
|
BANK OF INDIA(508505)
|
|
537
|
GUNA
|
MP-06-004-084-001/809
(MARKIMAHU)
|
1706004084NRG24020120240269782
|
03/01/2024
|
guddi
|
1706004084WL023487
|
guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067004
|
|
guddi
|
BANK OF BARODA(606985)
|
|
538
|
GUNA
|
MP-06-004-084-001/818-A
(MARKIMAHU)
|
1706004084NRG24020120240269774
|
03/01/2024
|
selendra
|
1706004084WL023483
|
selendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
selendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
GUNA
|
MP-06-004-084-001/830
(MARKIMAHU)
|
1706004084NRG24020120240269777
|
03/01/2024
|
uma
|
1706004084WL023483
|
uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GUNA
|
MP-06-004-084-001/832-C
(MARKIMAHU)
|
1706004084NRG24020120240269784
|
03/01/2024
|
sindhya
|
1706004084WL023489
|
sindhya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684067004
|
|
sindhya
|
BANK OF BARODA(606985)
|
|
541
|
GUNA
|
MP-06-004-088-001/130
(GAJIPUR)
|
1706004088NRG24030120240269929
|
03/01/2024
|
durgesh
|
1706004088WL023515
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
GUNA
|
MP-06-004-088-001/196
(GAJIPUR)
|
1706004088NRG24030120240269930
|
03/01/2024
|
shriram
|
1706004088WL023515
|
shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
GUNA
|
MP-06-004-088-001/225-B
(GAJIPUR)
|
1706004088NRG24030120240269932
|
03/01/2024
|
vinod sen
|
1706004088WL023515
|
vinod sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
vinodsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
GUNA
|
MP-06-004-088-001/251-A
(GAJIPUR)
|
1706004088NRG24030120240269933
|
03/01/2024
|
veeran sen
|
1706004088WL023515
|
veeran sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
veeransen
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
GUNA
|
MP-06-004-088-002/101-A
(GAJIPUR)
|
1706004088NRG24030120240269906
|
03/01/2024
|
aniya bai
|
1706004088WL023514
|
aniya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
aniyabai
|
STATE BANK OF INDIA(508548)
|
|
546
|
GUNA
|
MP-06-004-088-002/101-A
(GAJIPUR)
|
1706004088NRG24030120240269905
|
03/01/2024
|
lallu yadav
|
1706004088WL023514
|
lallu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
lalluyadav
|
ICICI BANK LTD(508534)
|
|
547
|
GUNA
|
MP-06-004-088-002/134-C
(GAJIPUR)
|
1706004088NRG24030120240269907
|
03/01/2024
|
jaykumar
|
1706004088WL023514
|
jaykumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
548
|
GUNA
|
MP-06-004-088-002/134-C
(GAJIPUR)
|
1706004088NRG24030120240269908
|
03/01/2024
|
krishna bai
|
1706004088WL023514
|
krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
549
|
GUNA
|
MP-06-004-088-002/20-D
(GAJIPUR)
|
1706004088NRG24030120240269949
|
03/01/2024
|
rajkumari bai
|
1706004088WL023515
|
rajkumari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
GUNA
|
MP-06-004-088-002/26-C
(GAJIPUR)
|
1706004088NRG24030120240269911
|
03/01/2024
|
shishupal
|
1706004088WL023514
|
shishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
shishupal
|
BANK OF INDIA(508505)
|
|
551
|
GUNA
|
MP-06-004-088-002/26-C
(GAJIPUR)
|
1706004088NRG24030120240269912
|
03/01/2024
|
sugan bai
|
1706004088WL023514
|
sugan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
552
|
GUNA
|
MP-06-004-088-002/304-A
(GAJIPUR)
|
1706004088NRG24030120240269916
|
03/01/2024
|
mana bai
|
1706004088WL023514
|
mana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
553
|
GUNA
|
MP-06-004-088-002/304-A
(GAJIPUR)
|
1706004088NRG24030120240269915
|
03/01/2024
|
sonu
|
1706004088WL023514
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
554
|
GUNA
|
MP-06-004-088-002/307-A
(GAJIPUR)
|
1706004088NRG24030120240269917
|
03/01/2024
|
ramveer
|
1706004088WL023514
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
GUNA
|
MP-06-004-088-002/307-A
(GAJIPUR)
|
1706004088NRG24030120240269918
|
03/01/2024
|
ramveer
|
1706004088WL023514
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
556
|
GUNA
|
MP-06-004-088-002/47-B
(GAJIPUR)
|
1706004088NRG24030120240269956
|
03/01/2024
|
banti
|
1706004088WL023515
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
GUNA
|
MP-06-004-088-002/73-A
(GAJIPUR)
|
1706004088NRG24030120240269925
|
03/01/2024
|
kaliya bai
|
1706004088WL023514
|
kaliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178568
|
178568
|
|
|
|
|
|
|
|
|
558
|
GUNA
|
MP-06-004-028-001/111
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270880
|
03/01/2024
|
Dharmendra Singh
|
1706004028WL023568
|
Dharmendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
DharmendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
559
|
GUNA
|
MP-06-004-028-001/160
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270894
|
03/01/2024
|
Ramlakhan
|
1706004028WL023568
|
Ramlakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
GUNA
|
MP-06-004-028-001/162
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270895
|
03/01/2024
|
Dinesh Yadav
|
1706004028WL023568
|
Dinesh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
DineshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
561
|
GUNA
|
MP-06-004-028-001/165
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270896
|
03/01/2024
|
Jitu yadav
|
1706004028WL023568
|
Jitu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Jituyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
562
|
GUNA
|
MP-06-004-028-001/196
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270907
|
03/01/2024
|
Priya
|
1706004028WL023568
|
Priya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
Priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
GUNA
|
MP-06-004-028-001/96
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270916
|
03/01/2024
|
Bhagban Singh
|
1706004028WL023568
|
Bhagban Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
BhagbanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
564
|
GUNA
|
MP-06-004-028-004/140
(GOPALPURTAKTAIYA)
|
1706004028NRG24030120240270934
|
03/01/2024
|
Jagpal Yadav
|
1706004028WL023568
|
Jagpal Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067004
|
|
JagpalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681785
|
681785
|
|
|
|
|
|
|
|