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-06-004-046-001/287-A (MAGRANA)
|
1706004046NRG24031020230156206
|
03/10/2023
|
Lakhan raghuwanshi
|
1706004046WL014691
|
Lakhan raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Lakhanraghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-046-001/405-A (MAGRANA)
|
1706004046NRG24031020230156300
|
03/10/2023
|
Saroj bai
|
1706004046WL014692
|
Saroj bai
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Sarojbai
|
ICICI BANK LTD(508534)
|
3
|
GUNA
|
MP-06-004-046-001/405-A (MAGRANA)
|
1706004046NRG24031020230156299
|
03/10/2023
|
Saroj bai
|
1706004046WL014692
|
Saroj bai
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Sarojbai
|
HDFC BANK LTD(607152)
|
4
|
GUNA
|
MP-06-004-046-001/405-A (MAGRANA)
|
1706004046NRG24031020230156298
|
03/10/2023
|
Saroj bai
|
1706004046WL014692
|
Saroj bai
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Sarojbai
|
ICICI BANK LTD(508534)
|
5
|
GUNA
|
MP-06-004-046-001/405-A (MAGRANA)
|
1706004046NRG24031020230156301
|
03/10/2023
|
Saroj bai
|
1706004046WL014692
|
Saroj bai
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Sarojbai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-046-001/802 (MAGRANA)
|
1706004046NRG24031020230156338
|
03/10/2023
|
Dinesh
|
1706004046WL014692
|
Dinesh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
7
|
GUNA
|
MP-06-004-046-001/802 (MAGRANA)
|
1706004046NRG24031020230156337
|
03/10/2023
|
Dinesh
|
1706004046WL014692
|
Dinesh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-046-001/179 (MAGRANA)
|
1706004046NRG24031020230156258
|
03/10/2023
|
Vishnu Prasad sahu
|
1706004046WL014692
|
Vishnu Prasad sahu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
VishnuPrasadsahu
|
STATE BANK OF INDIA(508548)
|
9
|
GUNA
|
MP-06-004-046-001/179 (MAGRANA)
|
1706004046NRG24031020230156257
|
03/10/2023
|
Vishnu Prasad sahu
|
1706004046WL014692
|
Vishnu Prasad sahu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
VishnuPrasadsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-046-001/12-D (MAGRANA)
|
1706004046NRG24031020230156244
|
03/10/2023
|
Gajendra
|
1706004046WL014692
|
Gajendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
11
|
GUNA
|
MP-06-004-046-001/12-D (MAGRANA)
|
1706004046NRG24031020230156243
|
03/10/2023
|
Gajendra
|
1706004046WL014692
|
Gajendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
12
|
GUNA
|
MP-06-004-046-001/12-D (MAGRANA)
|
1706004046NRG24031020230156242
|
03/10/2023
|
Gajendra
|
1706004046WL014692
|
Gajendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
13
|
GUNA
|
MP-06-004-046-001/12-D (MAGRANA)
|
1706004046NRG24031020230156241
|
03/10/2023
|
Gajendra
|
1706004046WL014692
|
Gajendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
14
|
GUNA
|
MP-06-004-046-001/121-A (MAGRANA)
|
1706004046NRG24031020230156246
|
03/10/2023
|
Madhu
|
1706004046WL014692
|
Madhu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
15
|
GUNA
|
MP-06-004-046-001/121-A (MAGRANA)
|
1706004046NRG24031020230156245
|
03/10/2023
|
Madhu
|
1706004046WL014692
|
Madhu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
16
|
GUNA
|
MP-06-004-046-001/122 (MAGRANA)
|
1706004046NRG24031020230156156
|
03/10/2023
|
Jeetendra
|
1706004046WL014691
|
Jeetendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Jeetendra
|
UNION BANK OF INDIA(508500)
|
17
|
GUNA
|
MP-06-004-046-001/133 (MAGRANA)
|
1706004046NRG24031020230156248
|
03/10/2023
|
Hari Om
|
1706004046WL014692
|
Hari Om
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
HariOm
|
STATE BANK OF INDIA(508548)
|
18
|
GUNA
|
MP-06-004-046-001/133 (MAGRANA)
|
1706004046NRG24031020230156247
|
03/10/2023
|
Hari Om
|
1706004046WL014692
|
Hari Om
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
HariOm
|
STATE BANK OF INDIA(508548)
|
19
|
GUNA
|
MP-06-004-046-001/160 (MAGRANA)
|
1706004046NRG24031020230156253
|
03/10/2023
|
parmal puri
|
1706004046WL014692
|
parmal puri
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
parmalpuri
|
STATE BANK OF INDIA(508548)
|
20
|
GUNA
|
MP-06-004-046-001/160 (MAGRANA)
|
1706004046NRG24031020230156251
|
03/10/2023
|
parmal puri
|
1706004046WL014692
|
parmal puri
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
parmalpuri
|
STATE BANK OF INDIA(508548)
|
21
|
GUNA
|
MP-06-004-046-001/17-A (MAGRANA)
|
1706004046NRG24031020230156255
|
03/10/2023
|
Sanya
|
1706004046WL014692
|
Sanya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Sanya
|
STATE BANK OF INDIA(508548)
|
22
|
GUNA
|
MP-06-004-046-001/178-B (MAGRANA)
|
1706004046NRG24031020230156174
|
03/10/2023
|
Rishav
|
1706004046WL014691
|
Rishav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Rishav
|
ICICI BANK LTD(508534)
|
23
|
GUNA
|
MP-06-004-046-001/178-B (MAGRANA)
|
1706004046NRG24031020230156173
|
03/10/2023
|
Rishav
|
1706004046WL014691
|
Rishav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Rishav
|
ICICI BANK LTD(508534)
|
24
|
GUNA
|
MP-06-004-046-001/192-B (MAGRANA)
|
1706004046NRG24031020230156182
|
03/10/2023
|
Deshraaj Chidaar
|
1706004046WL014691
|
Deshraaj Chidaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
DeshraajChidaar
|
UNION BANK OF INDIA(508500)
|
25
|
GUNA
|
MP-06-004-046-001/196 (MAGRANA)
|
1706004046NRG24031020230156184
|
03/10/2023
|
Phool Singh Kushwah
|
1706004046WL014691
|
Phool Singh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
PhoolSinghKushwah
|
ICICI BANK LTD(508534)
|
26
|
GUNA
|
MP-06-004-046-001/215 (MAGRANA)
|
1706004046NRG24031020230156185
|
03/10/2023
|
imratlal
|
1706004046WL014691
|
imratlal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
imratlal
|
ICICI BANK LTD(508534)
|
27
|
GUNA
|
MP-06-004-046-001/215 (MAGRANA)
|
1706004046NRG24031020230156186
|
03/10/2023
|
Vaijanti
|
1706004046WL014691
|
Vaijanti
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Vaijanti
|
STATE BANK OF INDIA(508548)
|
28
|
GUNA
|
MP-06-004-046-001/215-A (MAGRANA)
|
1706004046NRG24031020230156266
|
03/10/2023
|
Balveer Kushwah
|
1706004046WL014692
|
Balveer Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
29
|
GUNA
|
MP-06-004-046-001/215-A (MAGRANA)
|
1706004046NRG24031020230156264
|
03/10/2023
|
Balveer Kushwah
|
1706004046WL014692
|
Balveer Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
30
|
GUNA
|
MP-06-004-046-001/215-A (MAGRANA)
|
1706004046NRG24031020230156265
|
03/10/2023
|
Leela Bai Kushwah
|
1706004046WL014692
|
Leela Bai Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
LeelaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
31
|
GUNA
|
MP-06-004-046-001/215-A (MAGRANA)
|
1706004046NRG24031020230156267
|
03/10/2023
|
Leela Bai Kushwah
|
1706004046WL014692
|
Leela Bai Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
LeelaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
32
|
GUNA
|
MP-06-004-046-001/215-B (MAGRANA)
|
1706004046NRG24031020230156269
|
03/10/2023
|
Raamveer Kushwah
|
1706004046WL014692
|
Raamveer Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
RaamveerKushwah
|
ICICI BANK LTD(508534)
|
33
|
GUNA
|
MP-06-004-046-001/215-B (MAGRANA)
|
1706004046NRG24031020230156268
|
03/10/2023
|
Raamveer Kushwah
|
1706004046WL014692
|
Raamveer Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
RaamveerKushwah
|
ICICI BANK LTD(508534)
|
34
|
GUNA
|
MP-06-004-046-001/215-C (MAGRANA)
|
1706004046NRG24031020230156271
|
03/10/2023
|
Munesh Kushwah
|
1706004046WL014692
|
Munesh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
MuneshKushwah
|
ICICI BANK LTD(508534)
|
35
|
GUNA
|
MP-06-004-046-001/215-C (MAGRANA)
|
1706004046NRG24031020230156270
|
03/10/2023
|
Munesh Kushwah
|
1706004046WL014692
|
Munesh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
MuneshKushwah
|
ICICI BANK LTD(508534)
|
36
|
GUNA
|
MP-06-004-046-001/218 (MAGRANA)
|
1706004046NRG24031020230156273
|
03/10/2023
|
ramesh
|
1706004046WL014692
|
ramesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
ramesh
|
ICICI BANK LTD(508534)
|
37
|
GUNA
|
MP-06-004-046-001/218 (MAGRANA)
|
1706004046NRG24031020230156272
|
03/10/2023
|
ramesh
|
1706004046WL014692
|
ramesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
ramesh
|
ICICI BANK LTD(508534)
|
38
|
GUNA
|
MP-06-004-046-001/219 (MAGRANA)
|
1706004046NRG24031020230156275
|
03/10/2023
|
manidevi
|
1706004046WL014692
|
manidevi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
manidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
GUNA
|
MP-06-004-046-001/219 (MAGRANA)
|
1706004046NRG24031020230156277
|
03/10/2023
|
manidevi
|
1706004046WL014692
|
manidevi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
manidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
GUNA
|
MP-06-004-046-001/223 (MAGRANA)
|
1706004046NRG24031020230156279
|
03/10/2023
|
Harnam Singh
|
1706004046WL014692
|
Harnam Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
HarnamSingh
|
STATE BANK OF INDIA(508548)
|
41
|
GUNA
|
MP-06-004-046-001/223 (MAGRANA)
|
1706004046NRG24031020230156278
|
03/10/2023
|
Harnam Singh
|
1706004046WL014692
|
Harnam Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
HarnamSingh
|
STATE BANK OF INDIA(508548)
|
42
|
GUNA
|
MP-06-004-046-001/24 (MAGRANA)
|
1706004046NRG24031020230156194
|
03/10/2023
|
Kashi Bai
|
1706004046WL014691
|
Kashi Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
KashiBai
|
UNION BANK OF INDIA(508500)
|
43
|
GUNA
|
MP-06-004-046-001/24 (MAGRANA)
|
1706004046NRG24031020230156193
|
03/10/2023
|
Lalliraam
|
1706004046WL014691
|
Lalliraam
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Lalliraam
|
ICICI BANK LTD(508534)
|
44
|
GUNA
|
MP-06-004-046-001/258-C (MAGRANA)
|
1706004046NRG24031020230156197
|
03/10/2023
|
Kapil
|
1706004046WL014691
|
Kapil
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Kapil
|
BANK OF BARODA(606985)
|
45
|
GUNA
|
MP-06-004-046-001/260-B (MAGRANA)
|
1706004046NRG24031020230156201
|
03/10/2023
|
Kavula
|
1706004046WL014691
|
Kavula
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Kavula
|
UNION BANK OF INDIA(508500)
|
46
|
GUNA
|
MP-06-004-046-001/31 (MAGRANA)
|
1706004046NRG24031020230156291
|
03/10/2023
|
Atar Bai Sehriya
|
1706004046WL014692
|
Atar Bai Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
AtarBaiSehriya
|
STATE BANK OF INDIA(508548)
|
47
|
GUNA
|
MP-06-004-046-001/31 (MAGRANA)
|
1706004046NRG24031020230156290
|
03/10/2023
|
Satendra Sehriya
|
1706004046WL014692
|
Satendra Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
SatendraSehriya
|
STATE BANK OF INDIA(508548)
|
48
|
GUNA
|
MP-06-004-046-001/35 (MAGRANA)
|
1706004046NRG24031020230156212
|
03/10/2023
|
BHAGVAT
|
1706004046WL014691
|
BHAGVAT
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
49
|
GUNA
|
MP-06-004-046-001/35 (MAGRANA)
|
1706004046NRG24031020230156213
|
03/10/2023
|
KANTA BAI
|
1706004046WL014691
|
KANTA BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
50
|
GUNA
|
MP-06-004-046-001/37 (MAGRANA)
|
1706004046NRG24031020230156295
|
03/10/2023
|
geeta
|
1706004046WL014692
|
geeta
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
geeta
|
ICICI BANK LTD(508534)
|
51
|
GUNA
|
MP-06-004-046-001/37 (MAGRANA)
|
1706004046NRG24031020230156293
|
03/10/2023
|
geeta
|
1706004046WL014692
|
geeta
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
geeta
|
ICICI BANK LTD(508534)
|
52
|
GUNA
|
MP-06-004-046-001/404-A (MAGRANA)
|
1706004046NRG24031020230156216
|
03/10/2023
|
Imarati
|
1706004046WL014691
|
Imarati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Imarati
|
STATE BANK OF INDIA(508548)
|
53
|
GUNA
|
MP-06-004-046-001/484-A (MAGRANA)
|
1706004046NRG24031020230156309
|
03/10/2023
|
Neeraj
|
1706004046WL014692
|
Neeraj
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
GUNA
|
MP-06-004-046-001/484-A (MAGRANA)
|
1706004046NRG24031020230156308
|
03/10/2023
|
Neeraj
|
1706004046WL014692
|
Neeraj
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
GUNA
|
MP-06-004-046-001/484-A (MAGRANA)
|
1706004046NRG24031020230156307
|
03/10/2023
|
Neeraj
|
1706004046WL014692
|
Neeraj
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
GUNA
|
MP-06-004-046-001/484-A (MAGRANA)
|
1706004046NRG24031020230156306
|
03/10/2023
|
Neeraj
|
1706004046WL014692
|
Neeraj
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
GUNA
|
MP-06-004-046-001/485-A (MAGRANA)
|
1706004046NRG24031020230156313
|
03/10/2023
|
Pavan
|
1706004046WL014692
|
Pavan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
58
|
GUNA
|
MP-06-004-046-001/485-A (MAGRANA)
|
1706004046NRG24031020230156312
|
03/10/2023
|
Pavan
|
1706004046WL014692
|
Pavan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
59
|
GUNA
|
MP-06-004-046-001/485-A (MAGRANA)
|
1706004046NRG24031020230156311
|
03/10/2023
|
Pavan
|
1706004046WL014692
|
Pavan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
60
|
GUNA
|
MP-06-004-046-001/485-A (MAGRANA)
|
1706004046NRG24031020230156310
|
03/10/2023
|
Pavan
|
1706004046WL014692
|
Pavan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
61
|
GUNA
|
MP-06-004-046-001/486-A (MAGRANA)
|
1706004046NRG24031020230156223
|
03/10/2023
|
Rashmi
|
1706004046WL014691
|
Rashmi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
62
|
GUNA
|
MP-06-004-046-001/495-A (MAGRANA)
|
1706004046NRG24031020230156317
|
03/10/2023
|
Dhannu
|
1706004046WL014692
|
Dhannu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Dhannu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
GUNA
|
MP-06-004-046-001/495-A (MAGRANA)
|
1706004046NRG24031020230156316
|
03/10/2023
|
Dhannu
|
1706004046WL014692
|
Dhannu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Dhannu
|
ICICI BANK LTD(508534)
|
64
|
GUNA
|
MP-06-004-046-001/495-A (MAGRANA)
|
1706004046NRG24031020230156315
|
03/10/2023
|
Dhannu
|
1706004046WL014692
|
Dhannu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Dhannu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
GUNA
|
MP-06-004-046-001/495-A (MAGRANA)
|
1706004046NRG24031020230156314
|
03/10/2023
|
Dhannu
|
1706004046WL014692
|
Dhannu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Dhannu
|
ICICI BANK LTD(508534)
|
66
|
GUNA
|
MP-06-004-046-001/53 (MAGRANA)
|
1706004046NRG24031020230156231
|
03/10/2023
|
Ranidevi
|
1706004046WL014691
|
Ranidevi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Ranidevi
|
STATE BANK OF INDIA(508548)
|
67
|
GUNA
|
MP-06-004-046-001/724 (MAGRANA)
|
1706004046NRG24031020230156318
|
03/10/2023
|
Ashok sahariya
|
1706004046WL014692
|
Ashok sahariya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
68
|
GUNA
|
MP-06-004-046-001/735 (MAGRANA)
|
1706004046NRG24031020230156233
|
03/10/2023
|
Aasha Bai
|
1706004046WL014691
|
Aasha Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
AashaBai
|
STATE BANK OF INDIA(508548)
|
69
|
GUNA
|
MP-06-004-046-001/735 (MAGRANA)
|
1706004046NRG24031020230156232
|
03/10/2023
|
Mahendra sen
|
1706004046WL014691
|
Mahendra sen
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Mahendrasen
|
UNION BANK OF INDIA(508500)
|
70
|
GUNA
|
MP-06-004-046-001/794-A (MAGRANA)
|
1706004046NRG24031020230156334
|
03/10/2023
|
Geeta bai
|
1706004046WL014692
|
Geeta bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Geetabai
|
UNION BANK OF INDIA(508500)
|
71
|
GUNA
|
MP-06-004-046-001/794-A (MAGRANA)
|
1706004046NRG24031020230156333
|
03/10/2023
|
Geeta bai
|
1706004046WL014692
|
Geeta bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Geetabai
|
UNION BANK OF INDIA(508500)
|
72
|
GUNA
|
MP-06-004-046-001/797 (MAGRANA)
|
1706004046NRG24031020230156236
|
03/10/2023
|
Ramsukhi
|
1706004046WL014691
|
Ramsukhi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
73
|
GUNA
|
MP-06-004-046-001/9-A (MAGRANA)
|
1706004046NRG24031020230156339
|
03/10/2023
|
Mukesh
|
1706004046WL014692
|
Mukesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
74
|
GUNA
|
MP-06-004-046-001/9-A (MAGRANA)
|
1706004046NRG24031020230156341
|
03/10/2023
|
Mukesh
|
1706004046WL014692
|
Mukesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
75
|
GUNA
|
MP-06-004-046-001/9-A (MAGRANA)
|
1706004046NRG24031020230156340
|
03/10/2023
|
Savita
|
1706004046WL014692
|
Savita
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
76
|
GUNA
|
MP-06-004-046-001/9-A (MAGRANA)
|
1706004046NRG24031020230156342
|
03/10/2023
|
Savita
|
1706004046WL014692
|
Savita
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
77
|
GUNA
|
MP-06-004-046-001/92 (MAGRANA)
|
1706004046NRG24031020230156343
|
03/10/2023
|
Tofaan
|
1706004046WL014692
|
Tofaan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Tofaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-046-001/800 (MAGRANA)
|
1706004046NRG24031020230156336
|
03/10/2023
|
Kallu
|
1706004046WL014692
|
Kallu
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
79
|
GUNA
|
MP-06-004-046-001/800 (MAGRANA)
|
1706004046NRG24031020230156335
|
03/10/2023
|
Kallu
|
1706004046WL014692
|
Kallu
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-046-001/172-A (MAGRANA)
|
1706004046NRG24031020230156172
|
03/10/2023
|
Reena Raghuwanshi
|
1706004046WL014691
|
Reena Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
ReenaRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
GUNA
|
MP-06-004-046-001/172-A (MAGRANA)
|
1706004046NRG24031020230156171
|
03/10/2023
|
Santosh Raghuwanshi
|
1706004046WL014691
|
Santosh Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
SantoshRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
82
|
GUNA
|
MP-06-004-046-001/183-A (MAGRANA)
|
1706004046NRG24031020230156175
|
03/10/2023
|
Arvind Raghuwanshi
|
1706004046WL014691
|
Arvind Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
ArvindRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
83
|
GUNA
|
MP-06-004-046-001/183-A (MAGRANA)
|
1706004046NRG24031020230156176
|
03/10/2023
|
Reena Raghuwanshi
|
1706004046WL014691
|
Reena Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
ReenaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
84
|
GUNA
|
MP-06-004-046-001/260-A (MAGRANA)
|
1706004046NRG24031020230156200
|
03/10/2023
|
Raajkumaar Shikaari
|
1706004046WL014691
|
Raajkumaar Shikaari
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
RaajkumaarShikaari
|
UNION BANK OF INDIA(508500)
|
85
|
GUNA
|
MP-06-004-046-001/289-A (MAGRANA)
|
1706004046NRG24031020230156207
|
03/10/2023
|
Surjeet Raghuwanshi
|
1706004046WL014691
|
Surjeet Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
SurjeetRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
86
|
GUNA
|
MP-06-004-046-001/724 (MAGRANA)
|
1706004046NRG24031020230156319
|
03/10/2023
|
Mamta
|
1706004046WL014692
|
Mamta
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
87
|
GUNA
|
MP-06-004-046-001/736 (MAGRANA)
|
1706004046NRG24031020230156235
|
03/10/2023
|
Reena
|
1706004046WL014691
|
Reena
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
GUNA
|
MP-06-004-046-001/736 (MAGRANA)
|
1706004046NRG24031020230156234
|
03/10/2023
|
Sonu
|
1706004046WL014691
|
Sonu
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-046-001/785 (MAGRANA)
|
1706004046NRG24031020230156330
|
03/10/2023
|
umesh
|
1706004046WL014692
|
umesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
90
|
GUNA
|
MP-06-004-046-001/785 (MAGRANA)
|
1706004046NRG24031020230156329
|
03/10/2023
|
umesh
|
1706004046WL014692
|
umesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-046-001/111 (MAGRANA)
|
1706004046NRG24031020230156240
|
03/10/2023
|
atbal
|
1706004046WL014692
|
atbal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
atbal
|
UNION BANK OF INDIA(508500)
|
92
|
GUNA
|
MP-06-004-046-001/111 (MAGRANA)
|
1706004046NRG24031020230156239
|
03/10/2023
|
atbal
|
1706004046WL014692
|
atbal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
atbal
|
UNION BANK OF INDIA(508500)
|
93
|
GUNA
|
MP-06-004-046-001/122 (MAGRANA)
|
1706004046NRG24031020230156157
|
03/10/2023
|
rama
|
1706004046WL014691
|
rama
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
rama
|
UNION BANK OF INDIA(508500)
|
94
|
GUNA
|
MP-06-004-046-001/160 (MAGRANA)
|
1706004046NRG24031020230156254
|
03/10/2023
|
seema bai
|
1706004046WL014692
|
seema bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
95
|
GUNA
|
MP-06-004-046-001/160 (MAGRANA)
|
1706004046NRG24031020230156252
|
03/10/2023
|
seema bai
|
1706004046WL014692
|
seema bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
96
|
GUNA
|
MP-06-004-046-001/172 (MAGRANA)
|
1706004046NRG24031020230156170
|
03/10/2023
|
Susheela
|
1706004046WL014691
|
Susheela
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
GUNA
|
MP-06-004-046-001/185 (MAGRANA)
|
1706004046NRG24031020230156180
|
03/10/2023
|
lakshmi bai
|
1706004046WL014691
|
lakshmi bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
lakshmibai
|
UNION BANK OF INDIA(508500)
|
98
|
GUNA
|
MP-06-004-046-001/37 (MAGRANA)
|
1706004046NRG24031020230156292
|
03/10/2023
|
Ravindra
|
1706004046WL014692
|
Ravindra
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
99
|
GUNA
|
MP-06-004-046-001/37 (MAGRANA)
|
1706004046NRG24031020230156294
|
03/10/2023
|
Ravindra
|
1706004046WL014692
|
Ravindra
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
100
|
GUNA
|
MP-06-004-046-001/489-A (MAGRANA)
|
1706004046NRG24031020230156225
|
03/10/2023
|
Kaliya
|
1706004046WL014691
|
Kaliya
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Kaliya
|
UNION BANK OF INDIA(508500)
|
101
|
GUNA
|
MP-06-004-046-001/489-A (MAGRANA)
|
1706004046NRG24031020230156224
|
03/10/2023
|
Kaliya
|
1706004046WL014691
|
Kaliya
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
102
|
GUNA
|
MP-06-004-046-001/494-A (MAGRANA)
|
1706004046NRG24031020230156227
|
03/10/2023
|
Deepak
|
1706004046WL014691
|
Deepak
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
103
|
GUNA
|
MP-06-004-046-001/494-A (MAGRANA)
|
1706004046NRG24031020230156226
|
03/10/2023
|
Deepak
|
1706004046WL014691
|
Deepak
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
GUNA
|
MP-06-004-046-001/781 (MAGRANA)
|
1706004046NRG24031020230156326
|
03/10/2023
|
Ramkumar Raghuwanshi
|
1706004046WL014692
|
Ramkumar Raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
RamkumarRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
105
|
GUNA
|
MP-06-004-046-001/781 (MAGRANA)
|
1706004046NRG24031020230156325
|
03/10/2023
|
Ramkumar Raghuwanshi
|
1706004046WL014692
|
Ramkumar Raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
RamkumarRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-046-001/25 (MAGRANA)
|
1706004046NRG24031020230156287
|
03/10/2023
|
VAIJANTI
|
1706004046WL014692
|
VAIJANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
VAIJANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
GUNA
|
MP-06-004-046-001/25 (MAGRANA)
|
1706004046NRG24031020230156286
|
03/10/2023
|
VAIJANTI
|
1706004046WL014692
|
VAIJANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
VAIJANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-046-001/471-A (MAGRANA)
|
1706004046NRG24031020230156222
|
03/10/2023
|
Ombati
|
1706004046WL014691
|
Ombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Ombati
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
GUNA
|
MP-06-004-046-001/471-A (MAGRANA)
|
1706004046NRG24031020230156221
|
03/10/2023
|
Ombati
|
1706004046WL014691
|
Ombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-046-001/100-A (MAGRANA)
|
1706004046NRG24031020230156238
|
03/10/2023
|
Aneeta
|
1706004046WL014692
|
Aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
111
|
GUNA
|
MP-06-004-046-001/100-A (MAGRANA)
|
1706004046NRG24031020230156237
|
03/10/2023
|
Aneeta
|
1706004046WL014692
|
Aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
112
|
GUNA
|
MP-06-004-046-001/100-A (MAGRANA)
|
1706004046NRG24031020230156153
|
03/10/2023
|
Updesh
|
1706004046WL014691
|
Updesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Updesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
GUNA
|
MP-06-004-046-001/102-A (MAGRANA)
|
1706004046NRG24031020230156154
|
03/10/2023
|
Ritik
|
1706004046WL014691
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
GUNA
|
MP-06-004-046-001/102-B (MAGRANA)
|
1706004046NRG24031020230156155
|
03/10/2023
|
Ronak
|
1706004046WL014691
|
Ronak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Ronak
|
UNION BANK OF INDIA(508500)
|
115
|
GUNA
|
MP-06-004-046-001/126-C (MAGRANA)
|
1706004046NRG24031020230156158
|
03/10/2023
|
Radheshyam
|
1706004046WL014691
|
Radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
GUNA
|
MP-06-004-046-001/126-D (MAGRANA)
|
1706004046NRG24031020230156159
|
03/10/2023
|
Sonu
|
1706004046WL014691
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Sonu
|
ICICI BANK LTD(508534)
|
117
|
GUNA
|
MP-06-004-046-001/131-A (MAGRANA)
|
1706004046NRG24031020230156160
|
03/10/2023
|
Rishav
|
1706004046WL014691
|
Rishav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Rishav
|
UNION BANK OF INDIA(508500)
|
118
|
GUNA
|
MP-06-004-046-001/131-B (MAGRANA)
|
1706004046NRG24031020230156161
|
03/10/2023
|
Ritik
|
1706004046WL014691
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Ritik
|
UNION BANK OF INDIA(508500)
|
119
|
GUNA
|
MP-06-004-046-001/155-A (MAGRANA)
|
1706004046NRG24031020230156163
|
03/10/2023
|
Arjun
|
1706004046WL014691
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
120
|
GUNA
|
MP-06-004-046-001/155-A (MAGRANA)
|
1706004046NRG24031020230156164
|
03/10/2023
|
Guddi
|
1706004046WL014691
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
121
|
GUNA
|
MP-06-004-046-001/155-C (MAGRANA)
|
1706004046NRG24031020230156166
|
03/10/2023
|
Keerti
|
1706004046WL014691
|
Keerti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Keerti
|
UNION BANK OF INDIA(508500)
|
122
|
GUNA
|
MP-06-004-046-001/155-C (MAGRANA)
|
1706004046NRG24031020230156165
|
03/10/2023
|
Monu
|
1706004046WL014691
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Monu
|
ICICI BANK LTD(508534)
|
123
|
GUNA
|
MP-06-004-046-001/161-B (MAGRANA)
|
1706004046NRG24031020230156167
|
03/10/2023
|
Rambabu
|
1706004046WL014691
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
124
|
GUNA
|
MP-06-004-046-001/165-B (MAGRANA)
|
1706004046NRG24031020230156168
|
03/10/2023
|
Gourabh
|
1706004046WL014691
|
Gourabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Gourabh
|
STATE BANK OF INDIA(508548)
|
125
|
GUNA
|
MP-06-004-046-001/165-B (MAGRANA)
|
1706004046NRG24031020230156169
|
03/10/2023
|
Ravita
|
1706004046WL014691
|
Ravita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
126
|
GUNA
|
MP-06-004-046-001/17-A (MAGRANA)
|
1706004046NRG24031020230156256
|
03/10/2023
|
Guddi
|
1706004046WL014692
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Guddi
|
ICICI BANK LTD(508534)
|
127
|
GUNA
|
MP-06-004-046-001/183-B (MAGRANA)
|
1706004046NRG24031020230156178
|
03/10/2023
|
Kasumal
|
1706004046WL014691
|
Kasumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Kasumal
|
UNION BANK OF INDIA(508500)
|
128
|
GUNA
|
MP-06-004-046-001/183-B (MAGRANA)
|
1706004046NRG24031020230156177
|
03/10/2023
|
Omveer
|
1706004046WL014691
|
Omveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Omveer
|
ICICI BANK LTD(508534)
|
129
|
GUNA
|
MP-06-004-046-001/183-C (MAGRANA)
|
1706004046NRG24031020230156179
|
03/10/2023
|
Golu
|
1706004046WL014691
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Golu
|
ICICI BANK LTD(508534)
|
130
|
GUNA
|
MP-06-004-046-001/187-A (MAGRANA)
|
1706004046NRG24031020230156261
|
03/10/2023
|
ismail
|
1706004046WL014692
|
ismail
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
131
|
GUNA
|
MP-06-004-046-001/187-A (MAGRANA)
|
1706004046NRG24031020230156260
|
03/10/2023
|
ismail
|
1706004046WL014692
|
ismail
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
132
|
GUNA
|
MP-06-004-046-001/187-B (MAGRANA)
|
1706004046NRG24031020230156181
|
03/10/2023
|
Imran
|
1706004046WL014691
|
Imran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
133
|
GUNA
|
MP-06-004-046-001/194-B (MAGRANA)
|
1706004046NRG24031020230156183
|
03/10/2023
|
Udit
|
1706004046WL014691
|
Udit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Udit
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
GUNA
|
MP-06-004-046-001/209-B (MAGRANA)
|
1706004046NRG24031020230156263
|
03/10/2023
|
Jugraj singh
|
1706004046WL014692
|
Jugraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Jugrajsingh
|
UNION BANK OF INDIA(508500)
|
135
|
GUNA
|
MP-06-004-046-001/209-B (MAGRANA)
|
1706004046NRG24031020230156262
|
03/10/2023
|
Jugraj singh
|
1706004046WL014692
|
Jugraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Jugrajsingh
|
UNION BANK OF INDIA(508500)
|
136
|
GUNA
|
MP-06-004-046-001/219 (MAGRANA)
|
1706004046NRG24031020230156276
|
03/10/2023
|
rajesh puri
|
1706004046WL014692
|
rajesh puri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
rajeshpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
GUNA
|
MP-06-004-046-001/219 (MAGRANA)
|
1706004046NRG24031020230156274
|
03/10/2023
|
rajesh puri
|
1706004046WL014692
|
rajesh puri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
rajeshpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
GUNA
|
MP-06-004-046-001/224-B (MAGRANA)
|
1706004046NRG24031020230156282
|
03/10/2023
|
Chandrabhan Kushwah
|
1706004046WL014692
|
Chandrabhan Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
ChandrabhanKushwah
|
STATE BANK OF INDIA(508548)
|
139
|
GUNA
|
MP-06-004-046-001/224-B (MAGRANA)
|
1706004046NRG24031020230156280
|
03/10/2023
|
Chandrabhan Kushwah
|
1706004046WL014692
|
Chandrabhan Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
ChandrabhanKushwah
|
STATE BANK OF INDIA(508548)
|
140
|
GUNA
|
MP-06-004-046-001/224-B (MAGRANA)
|
1706004046NRG24031020230156281
|
03/10/2023
|
Phool Bai Kushwah
|
1706004046WL014692
|
Phool Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
PhoolBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
GUNA
|
MP-06-004-046-001/224-B (MAGRANA)
|
1706004046NRG24031020230156283
|
03/10/2023
|
Phool Bai Kushwah
|
1706004046WL014692
|
Phool Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
PhoolBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
GUNA
|
MP-06-004-046-001/226-B (MAGRANA)
|
1706004046NRG24031020230156187
|
03/10/2023
|
Munni
|
1706004046WL014691
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
143
|
GUNA
|
MP-06-004-046-001/226-B (MAGRANA)
|
1706004046NRG24031020230156188
|
03/10/2023
|
Shiv singh
|
1706004046WL014691
|
Shiv singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
144
|
GUNA
|
MP-06-004-046-001/227-A (MAGRANA)
|
1706004046NRG24031020230156189
|
03/10/2023
|
reena
|
1706004046WL014691
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
reena
|
UNION BANK OF INDIA(508500)
|
145
|
GUNA
|
MP-06-004-046-001/232-B (MAGRANA)
|
1706004046NRG24031020230156191
|
03/10/2023
|
Aarif
|
1706004046WL014691
|
Aarif
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Aarif
|
STATE BANK OF INDIA(508548)
|
146
|
GUNA
|
MP-06-004-046-001/232-B (MAGRANA)
|
1706004046NRG24031020230156190
|
03/10/2023
|
Shahjadi
|
1706004046WL014691
|
Shahjadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Shahjadi
|
ICICI BANK LTD(508534)
|
147
|
GUNA
|
MP-06-004-046-001/232-C (MAGRANA)
|
1706004046NRG24031020230156192
|
03/10/2023
|
Shabnam
|
1706004046WL014691
|
Shabnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Shabnam
|
STATE BANK OF INDIA(508548)
|
148
|
GUNA
|
MP-06-004-046-001/235 (MAGRANA)
|
1706004046NRG24031020230156285
|
03/10/2023
|
lakhan singh
|
1706004046WL014692
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
lakhansingh
|
ICICI BANK LTD(508534)
|
149
|
GUNA
|
MP-06-004-046-001/235 (MAGRANA)
|
1706004046NRG24031020230156284
|
03/10/2023
|
lakhan singh
|
1706004046WL014692
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
lakhansingh
|
ICICI BANK LTD(508534)
|
150
|
GUNA
|
MP-06-004-046-001/244-C (MAGRANA)
|
1706004046NRG24031020230156195
|
03/10/2023
|
Meera
|
1706004046WL014691
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
GUNA
|
MP-06-004-046-001/25-A (MAGRANA)
|
1706004046NRG24031020230156289
|
03/10/2023
|
Lakhan
|
1706004046WL014692
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
GUNA
|
MP-06-004-046-001/25-A (MAGRANA)
|
1706004046NRG24031020230156288
|
03/10/2023
|
Lakhan
|
1706004046WL014692
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
GUNA
|
MP-06-004-046-001/258-B (MAGRANA)
|
1706004046NRG24031020230156196
|
03/10/2023
|
Amit
|
1706004046WL014691
|
Amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
154
|
GUNA
|
MP-06-004-046-001/26-C (MAGRANA)
|
1706004046NRG24031020230156199
|
03/10/2023
|
Dinesh
|
1706004046WL014691
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
GUNA
|
MP-06-004-046-001/271 (MAGRANA)
|
1706004046NRG24031020230156203
|
03/10/2023
|
Anjli
|
1706004046WL014691
|
Anjli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
156
|
GUNA
|
MP-06-004-046-001/271 (MAGRANA)
|
1706004046NRG24031020230156202
|
03/10/2023
|
Guddi
|
1706004046WL014691
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
157
|
GUNA
|
MP-06-004-046-001/276-A (MAGRANA)
|
1706004046NRG24031020230156205
|
03/10/2023
|
Sanjeev
|
1706004046WL014691
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
GUNA
|
MP-06-004-046-001/301-B (MAGRANA)
|
1706004046NRG24031020230156208
|
03/10/2023
|
Brajendra
|
1706004046WL014691
|
Brajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
159
|
GUNA
|
MP-06-004-046-001/301-B (MAGRANA)
|
1706004046NRG24031020230156209
|
03/10/2023
|
Laxmi
|
1706004046WL014691
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Laxmi
|
BANK OF BARODA(606985)
|
160
|
GUNA
|
MP-06-004-046-001/301-D (MAGRANA)
|
1706004046NRG24031020230156210
|
03/10/2023
|
Anurag
|
1706004046WL014691
|
Anurag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
GUNA
|
MP-06-004-046-001/302-B (MAGRANA)
|
1706004046NRG24031020230156211
|
03/10/2023
|
Dharmendra
|
1706004046WL014691
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
162
|
GUNA
|
MP-06-004-046-001/37-A (MAGRANA)
|
1706004046NRG24031020230156214
|
03/10/2023
|
monu
|
1706004046WL014691
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
163
|
GUNA
|
MP-06-004-046-001/37-B (MAGRANA)
|
1706004046NRG24031020230156215
|
03/10/2023
|
vishal
|
1706004046WL014691
|
vishal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
164
|
GUNA
|
MP-06-004-046-001/403-A (MAGRANA)
|
1706004046NRG24031020230156296
|
03/10/2023
|
Lakhan
|
1706004046WL014692
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
165
|
GUNA
|
MP-06-004-046-001/403-A (MAGRANA)
|
1706004046NRG24031020230156297
|
03/10/2023
|
Uma
|
1706004046WL014692
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
GUNA
|
MP-06-004-046-001/404-A (MAGRANA)
|
1706004046NRG24031020230156217
|
03/10/2023
|
Veerendra
|
1706004046WL014691
|
Veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Veerendra
|
ICICI BANK LTD(508534)
|
167
|
GUNA
|
MP-06-004-046-001/407-B (MAGRANA)
|
1706004046NRG24031020230156303
|
03/10/2023
|
Golu
|
1706004046WL014692
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
GUNA
|
MP-06-004-046-001/407-B (MAGRANA)
|
1706004046NRG24031020230156302
|
03/10/2023
|
Golu
|
1706004046WL014692
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
GUNA
|
MP-06-004-046-001/407-C (MAGRANA)
|
1706004046NRG24031020230156305
|
03/10/2023
|
Sonu
|
1706004046WL014692
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
170
|
GUNA
|
MP-06-004-046-001/407-C (MAGRANA)
|
1706004046NRG24031020230156304
|
03/10/2023
|
Sonu
|
1706004046WL014692
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
171
|
GUNA
|
MP-06-004-046-001/426-A (MAGRANA)
|
1706004046NRG24031020230156218
|
03/10/2023
|
Rajkumar
|
1706004046WL014691
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
172
|
GUNA
|
MP-06-004-046-001/434-A (MAGRANA)
|
1706004046NRG24031020230156219
|
03/10/2023
|
Ashok
|
1706004046WL014691
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
173
|
GUNA
|
MP-06-004-046-001/434-A (MAGRANA)
|
1706004046NRG24031020230156220
|
03/10/2023
|
Bhag bai
|
1706004046WL014691
|
Bhag bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
174
|
GUNA
|
MP-06-004-046-001/510-A (MAGRANA)
|
1706004046NRG24031020230156229
|
03/10/2023
|
Vikas
|
1706004046WL014691
|
Vikas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Vikas
|
UNION BANK OF INDIA(508500)
|
175
|
GUNA
|
MP-06-004-046-001/510-A (MAGRANA)
|
1706004046NRG24031020230156228
|
03/10/2023
|
Vikas
|
1706004046WL014691
|
Vikas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
GUNA
|
MP-06-004-046-001/729-A (MAGRANA)
|
1706004046NRG24031020230156322
|
03/10/2023
|
Angoori
|
1706004046WL014692
|
Angoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
177
|
GUNA
|
MP-06-004-046-001/729-A (MAGRANA)
|
1706004046NRG24031020230156321
|
03/10/2023
|
Ashok
|
1706004046WL014692
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
178
|
GUNA
|
MP-06-004-046-001/731 (MAGRANA)
|
1706004046NRG24031020230156323
|
03/10/2023
|
Karan
|
1706004046WL014692
|
Karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
GUNA
|
MP-06-004-046-001/731 (MAGRANA)
|
1706004046NRG24031020230156324
|
03/10/2023
|
Sangeeta
|
1706004046WL014692
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
GUNA
|
MP-06-004-046-001/794 (MAGRANA)
|
1706004046NRG24031020230156332
|
03/10/2023
|
Sunil
|
1706004046WL014692
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
GUNA
|
MP-06-004-046-001/794 (MAGRANA)
|
1706004046NRG24031020230156331
|
03/10/2023
|
Sunil
|
1706004046WL014692
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291842570
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
GUNA
|
MP-06-004-046-001/96-B (MAGRANA)
|
1706004046NRG24031020230156347
|
03/10/2023
|
Aneeta
|
1706004046WL014692
|
Aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
183
|
GUNA
|
MP-06-004-046-001/96-B (MAGRANA)
|
1706004046NRG24031020230156345
|
03/10/2023
|
Aneeta
|
1706004046WL014692
|
Aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
184
|
GUNA
|
MP-06-004-046-001/96-B (MAGRANA)
|
1706004046NRG24031020230156344
|
03/10/2023
|
Pradhumn
|
1706004046WL014692
|
Pradhumn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Pradhumn
|
STATE BANK OF INDIA(508548)
|
185
|
GUNA
|
MP-06-004-046-001/96-B (MAGRANA)
|
1706004046NRG24031020230156346
|
03/10/2023
|
Pradhumn
|
1706004046WL014692
|
Pradhumn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291842570
|
|
Pradhumn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245310
|
245310
|
|
|
|
|
|
|
|