|
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-06-004-008-001/197-C
(TILLIKHEDA)
|
1706004008NRG24150120240283246
|
15/01/2024
|
surendar
|
1706004008WL024836
|
surendar
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
14/03/2024
|
|
706725037
|
|
surendar
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNA
|
MP-06-004-008-001/3-A
(TILLIKHEDA)
|
1706004008NRG24150120240283247
|
15/01/2024
|
kalabai
|
1706004008WL024836
|
kalabai
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
14/03/2024
|
|
706725037
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-074-001/64-C
(NAYAGAON)
|
1706004074NRG24140120240282977
|
15/01/2024
|
kalu
|
1706004074WL024801
|
kalu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
kalu
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-074-001/64-C
(NAYAGAON)
|
1706004074NRG24140120240282978
|
15/01/2024
|
kalu
|
1706004074WL024801
|
kalu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
kalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-008-001/149-A
(TILLIKHEDA)
|
1706004008NRG24150120240283199
|
15/01/2024
|
Sanjeev
|
1706004008WL024828
|
Sanjeev
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706725037
|
|
Sanjeev
|
BANK OF INDIA(508505)
|
|
6
|
GUNA
|
MP-06-004-074-003/10-A
(NAYAGAON)
|
1706004074NRG24140120240282980
|
15/01/2024
|
kali bai
|
1706004074WL024801
|
kali bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNA
|
MP-06-004-074-005/17-A
(NAYAGAON)
|
1706004074NRG24140120240282994
|
15/01/2024
|
suresh
|
1706004074WL024801
|
suresh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-074-005/17-A
(NAYAGAON)
|
1706004074NRG24140120240282995
|
15/01/2024
|
suresh
|
1706004074WL024801
|
suresh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
suresh
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-074-005/364
(NAYAGAON)
|
1706004074NRG24140120240283008
|
15/01/2024
|
SAGAN PATELIYA
|
1706004074WL024801
|
SAGAN PATELIYA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
SAGANPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNA
|
MP-06-004-085-002/27-A
(KALECHHRI)
|
1706004000NRG24150120240283108
|
15/01/2024
|
Kannu
|
1706004WL024824
|
Kannu
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706725037
|
|
Kannu
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-089-001/145
(GAJNAI)
|
1706004089NRG24150120240283145
|
15/01/2024
|
Bhura Kushwah
|
1706004089WL024826
|
Bhura Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
BhuraKushwah
|
BANK OF INDIA(508505)
|
|
12
|
GUNA
|
MP-06-004-089-001/15-C
(GAJNAI)
|
1706004089NRG24150120240283146
|
15/01/2024
|
dheera kushwah
|
1706004089WL024826
|
dheera kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
dheerakushwah
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUNA
|
MP-06-004-089-001/24-A
(GAJNAI)
|
1706004089NRG24150120240283117
|
15/01/2024
|
Bablu Kushwah
|
1706004089WL024825
|
Bablu Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
BabluKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNA
|
MP-06-004-089-001/24-A
(GAJNAI)
|
1706004089NRG24150120240283118
|
15/01/2024
|
Maya Kushwah
|
1706004089WL024825
|
Maya Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
MayaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-089-001/399
(GAJNAI)
|
1706004089NRG24140120240282932
|
15/01/2024
|
Anant Singh Kushwah
|
1706004089WL024799
|
Anant Singh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
AnantSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNA
|
MP-06-004-089-001/404
(GAJNAI)
|
1706004089NRG24150120240283123
|
15/01/2024
|
VIRAN AHIRWAR
|
1706004089WL024825
|
VIRAN AHIRWAR
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
VIRANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUNA
|
MP-06-004-089-001/422
(GAJNAI)
|
1706004089NRG24140120240282938
|
15/01/2024
|
BHAIYA LAL KUSHWAH
|
1706004089WL024799
|
BHAIYA LAL KUSHWAH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
BHAIYALALKUSHWAH
|
BANK OF INDIA(508505)
|
|
18
|
GUNA
|
MP-06-004-089-001/48-B
(GAJNAI)
|
1706004089NRG24150120240283126
|
15/01/2024
|
mohar
|
1706004089WL024825
|
mohar
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
mohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-089-001/48-B
(GAJNAI)
|
1706004089NRG24150120240283127
|
15/01/2024
|
Mohar Bai Kushwah
|
1706004089WL024825
|
Mohar Bai Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
MoharBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-089-001/51
(GAJNAI)
|
1706004089NRG24150120240283164
|
15/01/2024
|
dharmchand
|
1706004089WL024827
|
dharmchand
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
dharmchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
GUNA
|
MP-06-004-089-001/67-A
(GAJNAI)
|
1706004089NRG24150120240283167
|
15/01/2024
|
Mahesh Kushwah
|
1706004089WL024827
|
Mahesh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
MaheshKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-042-003/125-A
(MANPUR)
|
1706004042NRG24150120240283229
|
15/01/2024
|
MUKESH DHAKAD
|
1706004042WL024832
|
MUKESH DHAKAD
|
00048
|
BKID0009080
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
MUKESHDHAKAD
|
BANK OF INDIA(508505)
|
|
23
|
GUNA
|
MP-06-004-042-003/56
(MANPUR)
|
1706004042NRG24150120240283238
|
15/01/2024
|
RAGHURAJ DHAKAD
|
1706004042WL024832
|
RAGHURAJ DHAKAD
|
00048
|
BKID0009080
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
RAGHURAJDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-089-001/151-A
(GAJNAI)
|
1706004089NRG24140120240282931
|
15/01/2024
|
sallendra raghuwanshi
|
1706004089WL024799
|
sallendra raghuwanshi
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
sallendraraghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-008-003/333
(TILLIKHEDA)
|
1706004008NRG24150120240283202
|
15/01/2024
|
NAVALSINGH
|
1706004008WL024828
|
NAVALSINGH
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706725037
|
|
NAVALSINGH
|
CANARA BANK(508532)
|
|
26
|
GUNA
|
MP-06-004-008-003/373
(TILLIKHEDA)
|
1706004008NRG24150120240283203
|
15/01/2024
|
AMARABAI
|
1706004008WL024828
|
AMARABAI
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706725037
|
|
AMARABAI
|
CANARA BANK(508532)
|
|
27
|
GUNA
|
MP-06-004-008-003/374-B
(TILLIKHEDA)
|
1706004008NRG24150120240283204
|
15/01/2024
|
sarjes
|
1706004008WL024828
|
sarjes
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706725037
|
|
sarjes
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-008-003/463
(TILLIKHEDA)
|
1706004008NRG24150120240283207
|
15/01/2024
|
jagdesh
|
1706004008WL024828
|
jagdesh
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706725037
|
|
jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
GUNA
|
MP-06-004-008-003/463
(TILLIKHEDA)
|
1706004008NRG24150120240283208
|
15/01/2024
|
urmila dhakad
|
1706004008WL024828
|
urmila dhakad
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706725037
|
|
urmiladhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-007-005/1067-A
(CHURAI)
|
1706004007NRG24150120240283390
|
15/01/2024
|
Ramesh Dhakad
|
1706004007WL024850
|
Ramesh Dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
RameshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUNA
|
MP-06-004-007-005/1076
(CHURAI)
|
1706004007NRG24150120240283392
|
15/01/2024
|
Shyam Dhakad
|
1706004007WL024850
|
Shyam Dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
ShyamDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
GUNA
|
MP-06-004-007-005/1088
(CHURAI)
|
1706004007NRG24150120240283396
|
15/01/2024
|
PREMNARAYAN
|
1706004007WL024850
|
PREMNARAYAN
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNA
|
MP-06-004-007-005/1095
(CHURAI)
|
1706004007NRG24150120240283398
|
15/01/2024
|
BHUPENDRA DHAKAD
|
1706004007WL024850
|
BHUPENDRA DHAKAD
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
BHUPENDRADHAKAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-042-003/125
(MANPUR)
|
1706004042NRG24150120240283228
|
15/01/2024
|
Rajendra dhakad
|
1706004042WL024832
|
Rajendra dhakad
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Rajendradhakad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-057-003/374
(HARIPUR)
|
1706004057NRG24150120240283388
|
15/01/2024
|
jeveen
|
1706004057WL024849
|
jeveen
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/03/2024
|
|
706725037
|
|
jeveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNA
|
MP-06-004-089-001/229
(GAJNAI)
|
1706004089NRG24150120240283155
|
15/01/2024
|
RAGHUVIRASINGH CHHATARASI
|
1706004089WL024826
|
RAGHUVIRASINGH CHHATARASI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
RAGHUVIRASINGHCHHATARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-089-001/371
(GAJNAI)
|
1706004089NRG24150120240283162
|
15/01/2024
|
Shriram
|
1706004089WL024826
|
Shriram
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-089-001/445
(GAJNAI)
|
1706004089NRG24140120240282943
|
15/01/2024
|
Bhanu singh
|
1706004089WL024799
|
Bhanu singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Bhanusingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-007-005/1086
(CHURAI)
|
1706004007NRG24150120240283395
|
15/01/2024
|
HANUMAT SINGH DHAKAD
|
1706004007WL024850
|
HANUMAT SINGH DHAKAD
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
HANUMATSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-042-003/126
(MANPUR)
|
1706004042NRG24150120240283230
|
15/01/2024
|
BHAGWAT SINGH
|
1706004042WL024832
|
BHAGWAT SINGH
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
BHAGWATSINGH
|
IDBI BANK(607095)
|
|
41
|
GUNA
|
MP-06-004-042-003/126-A
(MANPUR)
|
1706004042NRG24150120240283231
|
15/01/2024
|
KRISHANPAL DHAKAD
|
1706004042WL024832
|
KRISHANPAL DHAKAD
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
KRISHANPALDHAKAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-074-001/14
(NAYAGAON)
|
1706004074NRG24140120240282971
|
15/01/2024
|
ropli bai
|
1706004074WL024801
|
ropli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
roplibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-074-004/361
(NAYAGAON)
|
1706004074NRG24140120240282985
|
15/01/2024
|
Urmila
|
1706004074WL024801
|
Urmila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-074-005/10-B
(NAYAGAON)
|
1706004074NRG24140120240282988
|
15/01/2024
|
Patvari
|
1706004074WL024801
|
Patvari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Patvari
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-074-005/10-B
(NAYAGAON)
|
1706004074NRG24140120240282987
|
15/01/2024
|
Sankar
|
1706004074WL024801
|
Sankar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-074-005/17
(NAYAGAON)
|
1706004074NRG24140120240282993
|
15/01/2024
|
badli bai
|
1706004074WL024801
|
badli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
badlibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-074-005/17
(NAYAGAON)
|
1706004074NRG24140120240282992
|
15/01/2024
|
magan
|
1706004074WL024801
|
magan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-074-005/24
(NAYAGAON)
|
1706004074NRG24140120240283002
|
15/01/2024
|
BHARAT JAGYA
|
1706004074WL024801
|
BHARAT JAGYA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
BHARATJAGYA
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-074-005/3-A
(NAYAGAON)
|
1706004074NRG24140120240283005
|
15/01/2024
|
basli bai
|
1706004074WL024801
|
basli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
baslibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-074-005/3-A
(NAYAGAON)
|
1706004074NRG24140120240283004
|
15/01/2024
|
Madan
|
1706004074WL024801
|
Madan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-074-005/3-B
(NAYAGAON)
|
1706004074NRG24140120240283006
|
15/01/2024
|
Pratap
|
1706004074WL024801
|
Pratap
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-074-005/3-B
(NAYAGAON)
|
1706004074NRG24140120240283007
|
15/01/2024
|
Pratap
|
1706004074WL024801
|
Pratap
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-074-005/4-A
(NAYAGAON)
|
1706004074NRG24140120240283009
|
15/01/2024
|
pappu
|
1706004074WL024801
|
pappu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-074-005/4-A
(NAYAGAON)
|
1706004074NRG24140120240283010
|
15/01/2024
|
parmila
|
1706004074WL024801
|
parmila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-074-005/5
(NAYAGAON)
|
1706004074NRG24140120240283012
|
15/01/2024
|
valya
|
1706004074WL024801
|
valya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
valya
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-074-005/5-B
(NAYAGAON)
|
1706004074NRG24140120240283013
|
15/01/2024
|
hari
|
1706004074WL024801
|
hari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-089-001/192-A
(GAJNAI)
|
1706004089NRG24150120240283151
|
15/01/2024
|
RADHESHYAM CHIDAR
|
1706004089WL024826
|
RADHESHYAM CHIDAR
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
RADHESHYAMCHIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-042-003/28
(MANPUR)
|
1706004042NRG24150120240283234
|
15/01/2024
|
NARENDRA DHAKAD
|
1706004042WL024832
|
NARENDRA DHAKAD
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
NARENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-054-001/514
(TINSIYAI)
|
1706004054NRG24150120240283335
|
15/01/2024
|
JANDEL
|
1706004054WL024847
|
JANDEL
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
JANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-054-002/217
(TINSIYAI)
|
1706004054NRG24150120240283340
|
15/01/2024
|
virendra
|
1706004054WL024847
|
virendra
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-054-002/235
(TINSIYAI)
|
1706004054NRG24150120240283341
|
15/01/2024
|
jeevan
|
1706004054WL024847
|
jeevan
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-054-003/1088
(TINSIYAI)
|
1706004054NRG24150120240283362
|
15/01/2024
|
Rakhi
|
1706004054WL024847
|
Rakhi
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Rakhi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
GUNA
|
MP-06-004-054-003/1091
(TINSIYAI)
|
1706004054NRG24150120240283364
|
15/01/2024
|
Vikash
|
1706004054WL024847
|
Vikash
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-054-003/146-B
(TINSIYAI)
|
1706004054NRG24150120240283371
|
15/01/2024
|
Mukesh
|
1706004054WL024847
|
Mukesh
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-054-003/15-D
(TINSIYAI)
|
1706004054NRG24150120240283372
|
15/01/2024
|
Rinki shivahare
|
1706004054WL024847
|
Rinki shivahare
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Rinkishivahare
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-054-003/158
(TINSIYAI)
|
1706004054NRG24150120240283374
|
15/01/2024
|
gappu
|
1706004054WL024847
|
gappu
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
gappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-054-003/212-D
(TINSIYAI)
|
1706004054NRG24150120240283377
|
15/01/2024
|
abhayraj
|
1706004054WL024847
|
abhayraj
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
abhayraj
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUNA
|
MP-06-004-054-003/83-A
(TINSIYAI)
|
1706004054NRG24150120240283380
|
15/01/2024
|
suresh
|
1706004054WL024847
|
suresh
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-054-003/85
(TINSIYAI)
|
1706004054NRG24150120240283382
|
15/01/2024
|
puran
|
1706004054WL024847
|
puran
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-054-003/910
(TINSIYAI)
|
1706004054NRG24150120240283383
|
15/01/2024
|
raghuveerjatav
|
1706004054WL024847
|
raghuveerjatav
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-054-003/930
(TINSIYAI)
|
1706004054NRG24150120240283384
|
15/01/2024
|
vishnu
|
1706004054WL024847
|
vishnu
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-042-001/95-A
(MANPUR)
|
1706004042NRG24150120240283227
|
15/01/2024
|
JAGBHANSINGH
|
1706004042WL024832
|
JAGBHANSINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
JAGBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-089-001/1000-A
(GAJNAI)
|
1706004089NRG24150120240283130
|
15/01/2024
|
priya
|
1706004089WL024826
|
priya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-089-001/1002
(GAJNAI)
|
1706004089NRG24150120240283131
|
15/01/2024
|
vishan
|
1706004089WL024826
|
vishan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
vishan
|
ICICI BANK LTD(508534)
|
|
75
|
GUNA
|
MP-06-004-089-001/1020
(GAJNAI)
|
1706004089NRG24150120240283110
|
15/01/2024
|
Vijay
|
1706004089WL024825
|
Vijay
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-089-001/210-C
(GAJNAI)
|
1706004089NRG24150120240283114
|
15/01/2024
|
rambhart chidar
|
1706004089WL024825
|
rambhart chidar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
rambhartchidar
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-089-001/256
(GAJNAI)
|
1706004089NRG24150120240283120
|
15/01/2024
|
chandra bhan
|
1706004089WL024825
|
chandra bhan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
chandrabhan
|
UCO BANK(607066)
|
|
78
|
GUNA
|
MP-06-004-089-001/282-B
(GAJNAI)
|
1706004089NRG24150120240283158
|
15/01/2024
|
raju
|
1706004089WL024826
|
raju
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-089-001/345-A
(GAJNAI)
|
1706004089NRG24150120240283159
|
15/01/2024
|
GUDDI BAI
|
1706004089WL024826
|
GUDDI BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-089-001/349
(GAJNAI)
|
1706004089NRG24150120240283160
|
15/01/2024
|
seetaram
|
1706004089WL024826
|
seetaram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706725037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
GUNA
|
MP-06-004-089-001/382-A
(GAJNAI)
|
1706004089NRG24140120240281991
|
15/01/2024
|
KAMAR BAI KUSHWAH
|
1706004089WL024736
|
KAMAR BAI KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
KAMARBAIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUNA
|
MP-06-004-089-001/382-A
(GAJNAI)
|
1706004089NRG24140120240281992
|
15/01/2024
|
KAMAR BAI KUSHWAH
|
1706004089WL024736
|
KAMAR BAI KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
KAMARBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-089-001/386
(GAJNAI)
|
1706004089NRG24150120240283163
|
15/01/2024
|
RADHESHYAM
|
1706004089WL024826
|
RADHESHYAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNA
|
MP-06-004-089-001/410
(GAJNAI)
|
1706004089NRG24140120240282934
|
15/01/2024
|
Ramveer Ojha
|
1706004089WL024799
|
Ramveer Ojha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
RamveerOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNA
|
MP-06-004-089-001/72
(GAJNAI)
|
1706004089NRG24150120240283169
|
15/01/2024
|
devendra singhbraghuwanshi
|
1706004089WL024827
|
devendra singhbraghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
devendrasinghbraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
86
|
GUNA
|
MP-06-004-007-005/1051-A
(CHURAI)
|
1706004007NRG24150120240283389
|
15/01/2024
|
mahesh Dhakad
|
1706004007WL024850
|
mahesh Dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
maheshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GUNA
|
MP-06-004-007-005/1091
(CHURAI)
|
1706004007NRG24150120240283397
|
15/01/2024
|
Shivnarayan
|
1706004007WL024850
|
Shivnarayan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Shivnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
GUNA
|
MP-06-004-008-003/325
(TILLIKHEDA)
|
1706004008NRG24150120240283245
|
15/01/2024
|
madusingh
|
1706004008WL024835
|
madusingh
|
00415
|
SBIN0030204
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706725037
|
|
madusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-074-001/52-B
(NAYAGAON)
|
1706004074NRG24140120240282975
|
15/01/2024
|
Naran bheel
|
1706004074WL024801
|
Naran bheel
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Naranbheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
GUNA
|
MP-06-004-089-001/1024
(GAJNAI)
|
1706004089NRG24150120240283139
|
15/01/2024
|
Naresh kushwah
|
1706004089WL024826
|
Naresh kushwah
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Nareshkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-089-001/1017
(GAJNAI)
|
1706004089NRG24150120240283133
|
15/01/2024
|
shushil
|
1706004089WL024826
|
shushil
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GUNA
|
MP-06-004-089-001/1018
(GAJNAI)
|
1706004089NRG24150120240283134
|
15/01/2024
|
Bhanu singh
|
1706004089WL024826
|
Bhanu singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Bhanusingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUNA
|
MP-06-004-089-001/256-C
(GAJNAI)
|
1706004089NRG24150120240283157
|
15/01/2024
|
Ajay Raghuwanshi
|
1706004089WL024826
|
Ajay Raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
AjayRaghuwanshi
|
UCO BANK(607066)
|
|
94
|
GUNA
|
MP-06-004-089-001/436
(GAJNAI)
|
1706004089NRG24140120240282939
|
15/01/2024
|
arvind raghuwanshi
|
1706004089WL024799
|
arvind raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
arvindraghuwanshi
|
UCO BANK(607066)
|
|
95
|
GUNA
|
MP-06-004-089-001/449
(GAJNAI)
|
1706004089NRG24140120240282944
|
15/01/2024
|
Bhola ram
|
1706004089WL024799
|
Bhola ram
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Bholaram
|
BANK OF BARODA(606985)
|
|
96
|
GUNA
|
MP-06-004-089-001/94
(GAJNAI)
|
1706004089NRG24150120240283171
|
15/01/2024
|
neelam singh raghuwanshi
|
1706004089WL024827
|
neelam singh raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
neelamsinghraghuwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-042-001/399
(MANPUR)
|
1706004042NRG24150120240283218
|
15/01/2024
|
RAMNARESH YADAV
|
1706004042WL024832
|
RAMNARESH YADAV
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
RAMNARESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUNA
|
MP-06-004-042-004/356
(MANPUR)
|
1706004042NRG24150120240283239
|
15/01/2024
|
SHUKLAL
|
1706004042WL024832
|
SHUKLAL
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
SHUKLAL
|
ICICI BANK LTD(508534)
|
|
99
|
GUNA
|
MP-06-004-089-001/1032
(GAJNAI)
|
1706004089NRG24150120240283140
|
15/01/2024
|
Arun Raghuwanshi
|
1706004089WL024826
|
Arun Raghuwanshi
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
ArunRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUNA
|
MP-06-004-089-001/130-A
(GAJNAI)
|
1706004089NRG24150120240283143
|
15/01/2024
|
rajkumar
|
1706004089WL024826
|
rajkumar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706725037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
GUNA
|
MP-06-004-089-001/150-B
(GAJNAI)
|
1706004089NRG24150120240283147
|
15/01/2024
|
munna lahirwar
|
1706004089WL024826
|
munna lahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
munnalahirwar
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUNA
|
MP-06-004-089-001/167-C
(GAJNAI)
|
1706004089NRG24150120240283148
|
15/01/2024
|
BABULAL KUSHWAH
|
1706004089WL024826
|
BABULAL KUSHWAH
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
BABULALKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUNA
|
MP-06-004-089-001/219-C
(GAJNAI)
|
1706004089NRG24150120240283154
|
15/01/2024
|
sonu ahirwar
|
1706004089WL024826
|
sonu ahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
sonuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNA
|
MP-06-004-089-001/230
(GAJNAI)
|
1706004089NRG24150120240283115
|
15/01/2024
|
halke
|
1706004089WL024825
|
halke
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
halke
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-089-001/423
(GAJNAI)
|
1706004089NRG24150120240283125
|
15/01/2024
|
Dharmendra kushwah
|
1706004089WL024825
|
Dharmendra kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-042-001/424
(MANPUR)
|
1706004042NRG24150120240283219
|
15/01/2024
|
guddi bai
|
1706004042WL024832
|
guddi bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
guddibai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
107
|
GUNA
|
MP-06-004-089-001/218-A
(GAJNAI)
|
1706004089NRG24150120240283153
|
15/01/2024
|
Rinku maniram
|
1706004089WL024826
|
Rinku maniram
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Rinkumaniram
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUNA
|
MP-06-004-089-001/232-A
(GAJNAI)
|
1706004089NRG24150120240283156
|
15/01/2024
|
sonu raghuwanshi
|
1706004089WL024826
|
sonu raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
sonuraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUNA
|
MP-06-004-089-001/256
(GAJNAI)
|
1706004089NRG24150120240283119
|
15/01/2024
|
Chandrabhaan Raghuwanshi
|
1706004089WL024825
|
Chandrabhaan Raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
ChandrabhaanRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUNA
|
MP-06-004-089-001/410-A
(GAJNAI)
|
1706004089NRG24140120240282935
|
15/01/2024
|
Sanjeev ojha
|
1706004089WL024799
|
Sanjeev ojha
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Sanjeevojha
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUNA
|
MP-06-004-089-001/61
(GAJNAI)
|
1706004089NRG24150120240283165
|
15/01/2024
|
shiv kumar kushwah
|
1706004089WL024827
|
shiv kumar kushwah
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706725037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
GUNA
|
MP-06-004-089-001/7
(GAJNAI)
|
1706004089NRG24150120240283168
|
15/01/2024
|
anita
|
1706004089WL024827
|
anita
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-007-005/1078
(CHURAI)
|
1706004007NRG24150120240283393
|
15/01/2024
|
SANTOSH
|
1706004007WL024850
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-007-005/1081
(CHURAI)
|
1706004007NRG24150120240283394
|
15/01/2024
|
Devendra Prajapati
|
1706004007WL024850
|
Devendra Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-008-003/302
(TILLIKHEDA)
|
1706004008NRG24150120240283200
|
15/01/2024
|
BAHADURASINGH
|
1706004008WL024828
|
BAHADURASINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706725037
|
|
BAHADURASINGH
|
ICICI BANK LTD(508534)
|
|
116
|
GUNA
|
MP-06-004-008-003/302
(TILLIKHEDA)
|
1706004008NRG24150120240283201
|
15/01/2024
|
BAHADURASINGH
|
1706004008WL024828
|
BAHADURASINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706725037
|
|
BAHADURASINGH
|
ICICI BANK LTD(508534)
|
|
117
|
GUNA
|
MP-06-004-008-003/374-C
(TILLIKHEDA)
|
1706004008NRG24150120240283205
|
15/01/2024
|
patram
|
1706004008WL024828
|
patram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706725037
|
|
patram
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-008-003/374-C
(TILLIKHEDA)
|
1706004008NRG24150120240283206
|
15/01/2024
|
patram
|
1706004008WL024828
|
patram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706725037
|
|
patram
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-054-003/647
(TINSIYAI)
|
1706004054NRG24150120240283379
|
15/01/2024
|
prakash
|
1706004054WL024847
|
prakash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNA
|
MP-06-004-089-001/126-A
(GAJNAI)
|
1706004089NRG24150120240283142
|
15/01/2024
|
Narayan
|
1706004089WL024826
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUNA
|
MP-06-004-089-001/444
(GAJNAI)
|
1706004089NRG24140120240282942
|
15/01/2024
|
Rajkumar raghuwanshi
|
1706004089WL024799
|
Rajkumar raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Rajkumarraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
122
|
GUNA
|
MP-06-004-007-005/1071-A
(CHURAI)
|
1706004007NRG24150120240283391
|
15/01/2024
|
aSHOK dHAKAD
|
1706004007WL024850
|
aSHOK dHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
aSHOKdHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-042-001/138
(MANPUR)
|
1706004042NRG24150120240283215
|
15/01/2024
|
RANJEET YADAV
|
1706004042WL024832
|
RANJEET YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
RANJEETYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-042-001/307
(MANPUR)
|
1706004042NRG24150120240283216
|
15/01/2024
|
Surendra baghel
|
1706004042WL024832
|
Surendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Surendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-042-001/440
(MANPUR)
|
1706004042NRG24150120240283220
|
15/01/2024
|
VEERPAL BAGHELE
|
1706004042WL024832
|
VEERPAL BAGHELE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706725037
|
|
VEERPALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-042-001/508
(MANPUR)
|
1706004042NRG24150120240283221
|
15/01/2024
|
shivkumar yadav
|
1706004042WL024832
|
shivkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-042-001/511
(MANPUR)
|
1706004042NRG24150120240283222
|
15/01/2024
|
ramveer
|
1706004042WL024832
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-042-001/52
(MANPUR)
|
1706004042NRG24150120240283223
|
15/01/2024
|
BRIJESH BAGELE
|
1706004042WL024832
|
BRIJESH BAGELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
BRIJESHBAGELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-042-001/55
(MANPUR)
|
1706004042NRG24150120240283224
|
15/01/2024
|
DEVENDRA YADAV
|
1706004042WL024832
|
DEVENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-042-001/70-A
(MANPUR)
|
1706004042NRG24150120240283225
|
15/01/2024
|
Satpal bagele
|
1706004042WL024832
|
Satpal bagele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Satpalbagele
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-042-001/74
(MANPUR)
|
1706004042NRG24150120240283226
|
15/01/2024
|
Jaypal Singh Yadav
|
1706004042WL024832
|
Jaypal Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
JaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-042-003/134-A
(MANPUR)
|
1706004042NRG24150120240283232
|
15/01/2024
|
VEER SINGH OJHA
|
1706004042WL024832
|
VEER SINGH OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
VEERSINGHOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-042-003/134-B
(MANPUR)
|
1706004042NRG24150120240283233
|
15/01/2024
|
Mahesh singh
|
1706004042WL024832
|
Mahesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-042-003/439
(MANPUR)
|
1706004042NRG24150120240283235
|
15/01/2024
|
Dhanveer dhakad
|
1706004042WL024832
|
Dhanveer dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Dhanveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-042-003/453
(MANPUR)
|
1706004042NRG24150120240283236
|
15/01/2024
|
Virendra DHAKAD
|
1706004042WL024832
|
Virendra DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
VirendraDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-042-003/511
(MANPUR)
|
1706004042NRG24150120240283237
|
15/01/2024
|
Shyam sunder dhakad
|
1706004042WL024832
|
Shyam sunder dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Shyamsunderdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-042-004/403
(MANPUR)
|
1706004042NRG24150120240283240
|
15/01/2024
|
RAJMAL BAGHELE
|
1706004042WL024832
|
RAJMAL BAGHELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
RAJMALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-042-004/533
(MANPUR)
|
1706004042NRG24150120240283241
|
15/01/2024
|
NIHAL BAGHELE
|
1706004042WL024832
|
NIHAL BAGHELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
NIHALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-054-001/640
(TINSIYAI)
|
1706004054NRG24150120240283338
|
15/01/2024
|
balkisan
|
1706004054WL024847
|
balkisan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-054-001/918
(TINSIYAI)
|
1706004054NRG24150120240283339
|
15/01/2024
|
Gajanad
|
1706004054WL024847
|
Gajanad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Gajanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNA
|
MP-06-004-054-003/1081
(TINSIYAI)
|
1706004054NRG24150120240283356
|
15/01/2024
|
Babita ke
|
1706004054WL024847
|
Babita ke
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Babitake
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
GUNA
|
MP-06-004-054-003/1082
(TINSIYAI)
|
1706004054NRG24150120240283357
|
15/01/2024
|
Guddi bai
|
1706004054WL024847
|
Guddi bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-054-003/1083
(TINSIYAI)
|
1706004054NRG24150120240283358
|
15/01/2024
|
Diapk
|
1706004054WL024847
|
Diapk
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Diapk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
GUNA
|
MP-06-004-054-003/1084
(TINSIYAI)
|
1706004054NRG24150120240283359
|
15/01/2024
|
Bhanupratap
|
1706004054WL024847
|
Bhanupratap
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-054-003/1086
(TINSIYAI)
|
1706004054NRG24150120240283361
|
15/01/2024
|
Rohit
|
1706004054WL024847
|
Rohit
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
146
|
GUNA
|
MP-06-004-054-003/1090
(TINSIYAI)
|
1706004054NRG24150120240283363
|
15/01/2024
|
Naresh
|
1706004054WL024847
|
Naresh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-054-003/1092
(TINSIYAI)
|
1706004054NRG24150120240283365
|
15/01/2024
|
Kausalya bai
|
1706004054WL024847
|
Kausalya bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Kausalyabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-054-003/1094
(TINSIYAI)
|
1706004054NRG24150120240283366
|
15/01/2024
|
Ganga
|
1706004054WL024847
|
Ganga
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-054-003/1095
(TINSIYAI)
|
1706004054NRG24150120240283367
|
15/01/2024
|
Dhanni banjara
|
1706004054WL024847
|
Dhanni banjara
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Dhannibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-054-003/1096
(TINSIYAI)
|
1706004054NRG24150120240283368
|
15/01/2024
|
Ballu
|
1706004054WL024847
|
Ballu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-054-003/11-D
(TINSIYAI)
|
1706004054NRG24150120240283369
|
15/01/2024
|
Radha
|
1706004054WL024847
|
Radha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-054-003/152
(TINSIYAI)
|
1706004054NRG24150120240283373
|
15/01/2024
|
Arvind
|
1706004054WL024847
|
Arvind
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
153
|
GUNA
|
MP-06-004-054-003/16-D
(TINSIYAI)
|
1706004054NRG24150120240283375
|
15/01/2024
|
Sarju bai prajaapati
|
1706004054WL024847
|
Sarju bai prajaapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Sarjubaiprajaapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-054-003/173-A
(TINSIYAI)
|
1706004054NRG24150120240283376
|
15/01/2024
|
golu
|
1706004054WL024847
|
golu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-054-003/84
(TINSIYAI)
|
1706004054NRG24150120240283381
|
15/01/2024
|
Kalawati
|
1706004054WL024847
|
Kalawati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
156
|
GUNA
|
MP-06-004-054-003/10-D
(TINSIYAI)
|
1706004054NRG24150120240283350
|
15/01/2024
|
Bharat
|
1706004054WL024847
|
Bharat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-054-003/1085
(TINSIYAI)
|
1706004054NRG24150120240283360
|
15/01/2024
|
Sangeeta
|
1706004054WL024847
|
Sangeeta
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-054-003/12-D
(TINSIYAI)
|
1706004054NRG24150120240283370
|
15/01/2024
|
Ramdhyal
|
1706004054WL024847
|
Ramdhyal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Ramdhyal
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GUNA
|
MP-06-004-054-004/1-A
(TINSIYAI)
|
1706004054NRG24150120240283385
|
15/01/2024
|
Janki
|
1706004054WL024847
|
Janki
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-054-004/2-A
(TINSIYAI)
|
1706004054NRG24150120240283386
|
15/01/2024
|
Dhaniya
|
1706004054WL024847
|
Dhaniya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Dhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-074-004/100
(NAYAGAON)
|
1706004074NRG24140120240282982
|
15/01/2024
|
raman
|
1706004074WL024801
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNA
|
MP-06-004-074-004/100
(NAYAGAON)
|
1706004074NRG24140120240282983
|
15/01/2024
|
raman
|
1706004074WL024801
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-074-004/108
(NAYAGAON)
|
1706004074NRG24140120240282984
|
15/01/2024
|
sanjay
|
1706004074WL024801
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GUNA
|
MP-06-004-074-004/361
(NAYAGAON)
|
1706004074NRG24140120240282986
|
15/01/2024
|
Vijay Singh Dhakad
|
1706004074WL024801
|
Vijay Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
VijaySinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
165
|
GUNA
|
MP-06-004-042-001/398
(MANPUR)
|
1706004042NRG24150120240283217
|
15/01/2024
|
NEEKESH BAGHELE
|
1706004042WL024832
|
NEEKESH BAGHELE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
NEEKESHBAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNA
|
MP-06-004-054-001/623
(TINSIYAI)
|
1706004054NRG24150120240283336
|
15/01/2024
|
Ramesh
|
1706004054WL024847
|
Ramesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-054-001/637
(TINSIYAI)
|
1706004054NRG24150120240283337
|
15/01/2024
|
gopal
|
1706004054WL024847
|
gopal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-054-002/690-A
(TINSIYAI)
|
1706004054NRG24150120240283342
|
15/01/2024
|
mukesh
|
1706004054WL024847
|
mukesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-054-002/694
(TINSIYAI)
|
1706004054NRG24150120240283343
|
15/01/2024
|
Sunita
|
1706004054WL024847
|
Sunita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
170
|
GUNA
|
MP-06-004-054-002/697
(TINSIYAI)
|
1706004054NRG24150120240283344
|
15/01/2024
|
Banwari
|
1706004054WL024847
|
Banwari
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-054-002/703
(TINSIYAI)
|
1706004054NRG24150120240283345
|
15/01/2024
|
Dhumni Bai
|
1706004054WL024847
|
Dhumni Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
DhumniBai
|
UNION BANK OF INDIA(508500)
|
|
172
|
GUNA
|
MP-06-004-054-002/715
(TINSIYAI)
|
1706004054NRG24150120240283346
|
15/01/2024
|
Bundel Singh
|
1706004054WL024847
|
Bundel Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
BundelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-054-002/717
(TINSIYAI)
|
1706004054NRG24150120240283347
|
15/01/2024
|
Ramcharan
|
1706004054WL024847
|
Ramcharan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-054-002/719
(TINSIYAI)
|
1706004054NRG24150120240283348
|
15/01/2024
|
Virendra Singh
|
1706004054WL024847
|
Virendra Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
VirendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
GUNA
|
MP-06-004-054-002/740
(TINSIYAI)
|
1706004054NRG24150120240283349
|
15/01/2024
|
ramko bai
|
1706004054WL024847
|
ramko bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
ramkobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-054-003/1007
(TINSIYAI)
|
1706004054NRG24150120240283351
|
15/01/2024
|
narend
|
1706004054WL024847
|
narend
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
narend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNA
|
MP-06-004-054-003/1017
(TINSIYAI)
|
1706004054NRG24150120240283352
|
15/01/2024
|
ramprasad
|
1706004054WL024847
|
ramprasad
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-054-003/1021
(TINSIYAI)
|
1706004054NRG24150120240283353
|
15/01/2024
|
kasiram
|
1706004054WL024847
|
kasiram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-054-003/1026
(TINSIYAI)
|
1706004054NRG24150120240283354
|
15/01/2024
|
kalyan
|
1706004054WL024847
|
kalyan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-054-003/1060
(TINSIYAI)
|
1706004054NRG24150120240283355
|
15/01/2024
|
bhalbaan
|
1706004054WL024847
|
bhalbaan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
bhalbaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNA
|
MP-06-004-054-003/618
(TINSIYAI)
|
1706004054NRG24150120240283378
|
15/01/2024
|
lakhan
|
1706004054WL024847
|
lakhan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706725037
|
|
lakhan
|
AXIS BANK(607153)
|
|
182
|
GUNA
|
MP-06-004-074-001/14-A
(NAYAGAON)
|
1706004074NRG24140120240282972
|
15/01/2024
|
rupli bai
|
1706004074WL024801
|
rupli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
ruplibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-074-001/25
(NAYAGAON)
|
1706004074NRG24140120240282973
|
15/01/2024
|
lallu
|
1706004074WL024801
|
lallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
lallu
|
ICICI BANK LTD(508534)
|
|
184
|
GUNA
|
MP-06-004-074-001/37-A
(NAYAGAON)
|
1706004074NRG24140120240282974
|
15/01/2024
|
samliya
|
1706004074WL024801
|
samliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
samliya
|
BANK OF BARODA(606985)
|
|
185
|
GUNA
|
MP-06-004-074-001/54-B
(NAYAGAON)
|
1706004074NRG24140120240282976
|
15/01/2024
|
lalchand
|
1706004074WL024801
|
lalchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNA
|
MP-06-004-074-002/96
(NAYAGAON)
|
1706004074NRG24140120240282979
|
15/01/2024
|
bhagvan singh
|
1706004074WL024801
|
bhagvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
bhagvansingh
|
ICICI BANK LTD(508534)
|
|
187
|
GUNA
|
MP-06-004-074-003/10-A
(NAYAGAON)
|
1706004074NRG24140120240282981
|
15/01/2024
|
kalsingh
|
1706004074WL024801
|
kalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
kalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
GUNA
|
MP-06-004-074-005/154
(NAYAGAON)
|
1706004074NRG24140120240282989
|
15/01/2024
|
nabalsingh
|
1706004074WL024801
|
nabalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706725037
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
GUNA
|
MP-06-004-074-005/154
(NAYAGAON)
|
1706004074NRG24140120240282990
|
15/01/2024
|
nabalsingh
|
1706004074WL024801
|
nabalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706725037
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
GUNA
|
MP-06-004-074-005/154
(NAYAGAON)
|
1706004074NRG24140120240282991
|
15/01/2024
|
nabalsingh
|
1706004074WL024801
|
nabalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNA
|
MP-06-004-074-005/21-C
(NAYAGAON)
|
1706004074NRG24140120240282996
|
15/01/2024
|
chainsingh
|
1706004074WL024801
|
chainsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNA
|
MP-06-004-074-005/21-C
(NAYAGAON)
|
1706004074NRG24140120240282997
|
15/01/2024
|
chainsingh
|
1706004074WL024801
|
chainsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
chainsingh
|
BANK OF BARODA(606985)
|
|
193
|
GUNA
|
MP-06-004-074-005/23-B
(NAYAGAON)
|
1706004074NRG24140120240282998
|
15/01/2024
|
pratap
|
1706004074WL024801
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
pratap
|
BANK OF BARODA(606985)
|
|
194
|
GUNA
|
MP-06-004-074-005/23-B
(NAYAGAON)
|
1706004074NRG24140120240282999
|
15/01/2024
|
pratap
|
1706004074WL024801
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GUNA
|
MP-06-004-074-005/23-D
(NAYAGAON)
|
1706004074NRG24140120240283000
|
15/01/2024
|
ramesh
|
1706004074WL024801
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNA
|
MP-06-004-074-005/23-D
(NAYAGAON)
|
1706004074NRG24140120240283001
|
15/01/2024
|
ramesh
|
1706004074WL024801
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNA
|
MP-06-004-074-005/24-B
(NAYAGAON)
|
1706004074NRG24140120240283003
|
15/01/2024
|
gulab
|
1706004074WL024801
|
gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GUNA
|
MP-06-004-074-005/44-A
(NAYAGAON)
|
1706004074NRG24140120240283011
|
15/01/2024
|
sanju
|
1706004074WL024801
|
sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GUNA
|
MP-06-004-089-001/1008
(GAJNAI)
|
1706004089NRG24150120240283132
|
15/01/2024
|
aruna
|
1706004089WL024826
|
aruna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNA
|
MP-06-004-089-001/1013
(GAJNAI)
|
1706004089NRG24150120240283109
|
15/01/2024
|
nandu kumar
|
1706004089WL024825
|
nandu kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
nandukumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNA
|
MP-06-004-089-001/1021
(GAJNAI)
|
1706004089NRG24150120240283136
|
15/01/2024
|
Ashok
|
1706004089WL024826
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GUNA
|
MP-06-004-089-001/1021
(GAJNAI)
|
1706004089NRG24150120240283135
|
15/01/2024
|
Deepak raghuwanshi
|
1706004089WL024826
|
Deepak raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Deepakraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNA
|
MP-06-004-089-001/1022
(GAJNAI)
|
1706004089NRG24150120240283137
|
15/01/2024
|
jugra
|
1706004089WL024826
|
jugra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
jugra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GUNA
|
MP-06-004-089-001/1023
(GAJNAI)
|
1706004089NRG24150120240283138
|
15/01/2024
|
chena kushwah
|
1706004089WL024826
|
chena kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
chenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GUNA
|
MP-06-004-089-001/1038
(GAJNAI)
|
1706004089NRG24150120240283111
|
15/01/2024
|
lalaram kushwah
|
1706004089WL024825
|
lalaram kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
lalaramkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GUNA
|
MP-06-004-089-001/115-C
(GAJNAI)
|
1706004089NRG24150120240283141
|
15/01/2024
|
dharmendra raghuwanshi
|
1706004089WL024826
|
dharmendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
dharmendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GUNA
|
MP-06-004-089-001/143-A
(GAJNAI)
|
1706004089NRG24150120240283144
|
15/01/2024
|
gangaram harijan
|
1706004089WL024826
|
gangaram harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
gangaramharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GUNA
|
MP-06-004-089-001/163-D
(GAJNAI)
|
1706004089NRG24150120240283112
|
15/01/2024
|
santosh
|
1706004089WL024825
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GUNA
|
MP-06-004-089-001/177
(GAJNAI)
|
1706004089NRG24150120240283113
|
15/01/2024
|
deepesh ahirwar
|
1706004089WL024825
|
deepesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
deepeshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GUNA
|
MP-06-004-089-001/179-C
(GAJNAI)
|
1706004089NRG24150120240283149
|
15/01/2024
|
Lallu kushwah
|
1706004089WL024826
|
Lallu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Lallukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GUNA
|
MP-06-004-089-001/200
(GAJNAI)
|
1706004089NRG24150120240283152
|
15/01/2024
|
neeraj kushwah
|
1706004089WL024826
|
neeraj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
neerajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GUNA
|
MP-06-004-089-001/239
(GAJNAI)
|
1706004089NRG24150120240283116
|
15/01/2024
|
shishupal ahirjan
|
1706004089WL024825
|
shishupal ahirjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
shishupalahirjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GUNA
|
MP-06-004-089-001/260-A
(GAJNAI)
|
1706004089NRG24150120240283121
|
15/01/2024
|
lakhan ahirwar
|
1706004089WL024825
|
lakhan ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
lakhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNA
|
MP-06-004-089-001/356
(GAJNAI)
|
1706004089NRG24150120240283161
|
15/01/2024
|
Lalliram jatav
|
1706004089WL024826
|
Lalliram jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Lalliramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GUNA
|
MP-06-004-089-001/357
(GAJNAI)
|
1706004089NRG24150120240283122
|
15/01/2024
|
veer singh
|
1706004089WL024825
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GUNA
|
MP-06-004-089-001/409
(GAJNAI)
|
1706004089NRG24140120240282933
|
15/01/2024
|
parmal harijan
|
1706004089WL024799
|
parmal harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
parmalharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GUNA
|
MP-06-004-089-001/413
(GAJNAI)
|
1706004089NRG24140120240282936
|
15/01/2024
|
Ramu Raghu
|
1706004089WL024799
|
Ramu Raghu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
RamuRaghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GUNA
|
MP-06-004-089-001/413-B
(GAJNAI)
|
1706004089NRG24150120240283124
|
15/01/2024
|
sirnaam
|
1706004089WL024825
|
sirnaam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
sirnaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GUNA
|
MP-06-004-089-001/421
(GAJNAI)
|
1706004089NRG24140120240282937
|
15/01/2024
|
Bhaskar sen
|
1706004089WL024799
|
Bhaskar sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Bhaskarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GUNA
|
MP-06-004-089-001/437
(GAJNAI)
|
1706004089NRG24140120240282940
|
15/01/2024
|
Sanjeev raghuwanshi
|
1706004089WL024799
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Sanjeevraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GUNA
|
MP-06-004-089-001/438
(GAJNAI)
|
1706004089NRG24140120240282941
|
15/01/2024
|
shiv kumar
|
1706004089WL024799
|
shiv kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GUNA
|
MP-06-004-089-001/449
(GAJNAI)
|
1706004089NRG24140120240282945
|
15/01/2024
|
Manorama raghuwanshi
|
1706004089WL024799
|
Manorama raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Manoramaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNA
|
MP-06-004-089-001/451
(GAJNAI)
|
1706004089NRG24140120240282946
|
15/01/2024
|
Rajendra singh
|
1706004089WL024799
|
Rajendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GUNA
|
MP-06-004-089-001/454-C
(GAJNAI)
|
1706004089NRG24140120240282947
|
15/01/2024
|
Kewal Singh
|
1706004089WL024799
|
Kewal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
KewalSingh
|
UNION BANK OF INDIA(508500)
|
|
225
|
GUNA
|
MP-06-004-089-001/455-A
(GAJNAI)
|
1706004089NRG24140120240282948
|
15/01/2024
|
Meharwan
|
1706004089WL024799
|
Meharwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Meharwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-089-001/458-B
(GAJNAI)
|
1706004089NRG24140120240282949
|
15/01/2024
|
RAMKRISHAN
|
1706004089WL024799
|
RAMKRISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
RAMKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GUNA
|
MP-06-004-089-001/460
(GAJNAI)
|
1706004089NRG24140120240282950
|
15/01/2024
|
Bablu
|
1706004089WL024799
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GUNA
|
MP-06-004-089-001/460-A
(GAJNAI)
|
1706004089NRG24140120240282951
|
15/01/2024
|
Monu
|
1706004089WL024799
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GUNA
|
MP-06-004-089-001/460-B
(GAJNAI)
|
1706004089NRG24140120240282952
|
15/01/2024
|
Raju
|
1706004089WL024799
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNA
|
MP-06-004-089-001/460-C
(GAJNAI)
|
1706004089NRG24140120240282953
|
15/01/2024
|
Lallu
|
1706004089WL024799
|
Lallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GUNA
|
MP-06-004-089-001/62-A
(GAJNAI)
|
1706004089NRG24150120240283166
|
15/01/2024
|
dharmendra singh
|
1706004089WL024827
|
dharmendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GUNA
|
MP-06-004-089-001/75-D
(GAJNAI)
|
1706004089NRG24150120240283170
|
15/01/2024
|
abhishek raghuwanshi
|
1706004089WL024827
|
abhishek raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
abhishekraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GUNA
|
MP-06-004-089-001/76-A
(GAJNAI)
|
1706004089NRG24150120240283128
|
15/01/2024
|
sunil ahirwar
|
1706004089WL024825
|
sunil ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
sunilahirwar
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNA
|
MP-06-004-089-001/76-B
(GAJNAI)
|
1706004089NRG24150120240283129
|
15/01/2024
|
arvind ahirwar
|
1706004089WL024825
|
arvind ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
arvindahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
235
|
GUNA
|
MP-06-004-089-001/183
(GAJNAI)
|
1706004089NRG24150120240283150
|
15/01/2024
|
Suresh
|
1706004089WL024826
|
Suresh
|
473001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706725037
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267631
|
267631
|
|
|
|
|
|
|
|