|
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-06-004-044-002/907
(GOPALPUR)
|
1706004044NRG24240220240331854
|
24/02/2024
|
sourav pal
|
1706004044WL028433
|
sourav pal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
souravpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-032-008/6
(MAKRAWADA)
|
1706004032NRG24230220240331454
|
24/02/2024
|
MANGILAL
|
1706004032WL028409
|
MANGILAL
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302350406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
GUNA
|
MP-06-004-032-008/6
(MAKRAWADA)
|
1706004032NRG24230220240331455
|
24/02/2024
|
MANGILAL
|
1706004032WL028409
|
MANGILAL
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
4
|
GUNA
|
MP-06-004-038-003/744
(BILONIYA)
|
1706004038NRG24230220240331547
|
24/02/2024
|
Girja Bai Yadav
|
1706004038WL028413
|
Girja Bai Yadav
|
00045
|
BARB0GUNAXX
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302350406
|
|
GirjaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-041-003/832
(HINOTIYA)
|
1706004041NRG24240220240333073
|
24/02/2024
|
MEHARWAN HARIJAN
|
1706004041WL028493
|
MEHARWAN HARIJAN
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302350406
|
|
MEHARWANHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-042-001/324-A
(MANPUR)
|
1706004042NRG24240220240331955
|
24/02/2024
|
dhurbraj
|
1706004042WL028439
|
dhurbraj
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
dhurbraj
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-044-001/197
(GOPALPUR)
|
1706004044NRG24240220240331805
|
24/02/2024
|
sanju kushwah
|
1706004044WL028430
|
sanju kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
sanjukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-044-001/916
(GOPALPUR)
|
1706004044NRG24240220240331842
|
24/02/2024
|
sultan yadav
|
1706004044WL028432
|
sultan yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
sultanyadav
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUNA
|
MP-06-004-044-002/32
(GOPALPUR)
|
1706004044NRG24240220240331828
|
24/02/2024
|
Pravesh bai
|
1706004044WL028431
|
Pravesh bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Praveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNA
|
MP-06-004-044-002/921
(GOPALPUR)
|
1706004044NRG24240220240331872
|
24/02/2024
|
Shivkumar Raghuwanshi
|
1706004044WL028434
|
Shivkumar Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
ShivkumarRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNA
|
MP-06-004-044-002/923
(GOPALPUR)
|
1706004044NRG24240220240331874
|
24/02/2024
|
Priyanka Raghuwanshi
|
1706004044WL028434
|
Priyanka Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
PriyankaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNA
|
MP-06-004-059-007/334
(NEGMA)
|
1706004059NRG24240220240332963
|
24/02/2024
|
Ram Bai Lodha
|
1706004059WL028490
|
Ram Bai Lodha
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
RamBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUNA
|
MP-06-004-059-007/347
(NEGMA)
|
1706004059NRG24240220240332977
|
24/02/2024
|
Golu Ojha
|
1706004059WL028490
|
Golu Ojha
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
GoluOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNA
|
MP-06-004-091-002/206
(LAHARGHAT)
|
1706004091NRG24240220240333085
|
24/02/2024
|
MAUHARALAL
|
1706004091WL028494
|
MAUHARALAL
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
MAUHARALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-041-003/168
(HINOTIYA)
|
1706004041NRG24240220240333057
|
24/02/2024
|
shivnandan
|
1706004041WL028493
|
shivnandan
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
shivnandan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
16
|
GUNA
|
MP-06-004-044-002/912
(GOPALPUR)
|
1706004044NRG24240220240331864
|
24/02/2024
|
seema pal
|
1706004044WL028434
|
seema pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
seemapal
|
BANK OF INDIA(508505)
|
|
17
|
GUNA
|
MP-06-004-044-002/916
(GOPALPUR)
|
1706004044NRG24240220240331867
|
24/02/2024
|
Vijay pal
|
1706004044WL028434
|
Vijay pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNA
|
MP-06-004-059-007/333
(NEGMA)
|
1706004059NRG24240220240332961
|
24/02/2024
|
Mamta Bai Lodha
|
1706004059WL028490
|
Mamta Bai Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
MamtaBaiLodha
|
BANK OF INDIA(508505)
|
|
19
|
GUNA
|
MP-06-004-059-007/354
(NEGMA)
|
1706004059NRG24240220240332985
|
24/02/2024
|
Nisha Lodha
|
1706004059WL028491
|
Nisha Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
NishaLodha
|
BANK OF INDIA(508505)
|
|
20
|
GUNA
|
MP-06-004-059-007/358
(NEGMA)
|
1706004059NRG24240220240332990
|
24/02/2024
|
Beeran Singh Lodha
|
1706004059WL028491
|
Beeran Singh Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
BeeranSinghLodha
|
BANK OF INDIA(508505)
|
|
21
|
GUNA
|
MP-06-004-059-007/358
(NEGMA)
|
1706004059NRG24240220240332991
|
24/02/2024
|
Parwati Bai Lodha
|
1706004059WL028491
|
Parwati Bai Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
ParwatiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-038-002/356
(BILONIYA)
|
1706004038NRG24230220240331548
|
24/02/2024
|
KARATAR SINGH
|
1706004038WL028414
|
KARATAR SINGH
|
00078
|
CNRB0002860
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302350406
|
|
KARATARSINGH
|
CANARA BANK(508532)
|
|
23
|
GUNA
|
MP-06-004-059-007/329
(NEGMA)
|
1706004059NRG24240220240332953
|
24/02/2024
|
BANTI LODHA
|
1706004059WL028490
|
BANTI LODHA
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
BANTILODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-044-002/931
(GOPALPUR)
|
1706004044NRG24240220240331856
|
24/02/2024
|
vijay singh raghuwanshi
|
1706004044WL028433
|
vijay singh raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
vijaysinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUNA
|
MP-06-004-059-007/317
(NEGMA)
|
1706004059NRG24240220240332947
|
24/02/2024
|
Pitam
|
1706004059WL028490
|
Pitam
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
Pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNA
|
MP-06-004-059-007/333
(NEGMA)
|
1706004059NRG24240220240332960
|
24/02/2024
|
Bagwan Singh Lodha
|
1706004059WL028490
|
Bagwan Singh Lodha
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
BagwanSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNA
|
MP-06-004-071-001/218
(DEVRIMAR)
|
1706004071NRG24240220240332000
|
24/02/2024
|
GOLU CHANDEL
|
1706004071WL028440
|
GOLU CHANDEL
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
GOLUCHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUNA
|
MP-06-004-071-007/41
(DEVRIMAR)
|
1706004071NRG24240220240332006
|
24/02/2024
|
ganeshram
|
1706004071WL028440
|
ganeshram
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-072-001/110
(SIRSIKALAN)
|
1706004072NRG24240220240332536
|
24/02/2024
|
PAVAN
|
1706004072WL028465
|
PAVAN
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-072-001/110
(SIRSIKALAN)
|
1706004072NRG24240220240332537
|
24/02/2024
|
Pinki bai
|
1706004072WL028465
|
Pinki bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Pinkibai
|
ICICI BANK LTD(508534)
|
|
31
|
GUNA
|
MP-06-004-072-001/123-B
(SIRSIKALAN)
|
1706004072NRG24240220240332542
|
24/02/2024
|
rajkumari
|
1706004072WL028465
|
rajkumari
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-072-001/52
(SIRSIKALAN)
|
1706004072NRG24240220240332550
|
24/02/2024
|
Ram singh
|
1706004072WL028465
|
Ram singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNA
|
MP-06-004-072-001/65
(SIRSIKALAN)
|
1706004072NRG24240220240332551
|
24/02/2024
|
Seema bai
|
1706004072WL028465
|
Seema bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-072-001/77
(SIRSIKALAN)
|
1706004072NRG24240220240332552
|
24/02/2024
|
LAKSHMIBAI
|
1706004072WL028465
|
LAKSHMIBAI
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-071-001/106
(DEVRIMAR)
|
1706004071NRG24240220240331995
|
24/02/2024
|
LALABAHADUR
|
1706004071WL028440
|
LALABAHADUR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
LALABAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-071-001/18
(DEVRIMAR)
|
1706004071NRG24240220240331997
|
24/02/2024
|
Dhannalal
|
1706004071WL028440
|
Dhannalal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
Dhannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-071-007/24
(DEVRIMAR)
|
1706004071NRG24240220240332003
|
24/02/2024
|
Ramadayal
|
1706004071WL028440
|
Ramadayal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Ramadayal
|
ICICI BANK LTD(508534)
|
|
38
|
GUNA
|
MP-06-004-072-002/188-A
(SIRSIKALAN)
|
1706004072NRG24240220240332562
|
24/02/2024
|
DHANSHYAM
|
1706004072WL028465
|
DHANSHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
DHANSHYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-044-001/97
(GOPALPUR)
|
1706004044NRG24240220240331822
|
24/02/2024
|
HIRO BAI
|
1706004044WL028431
|
HIRO BAI
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
HIROBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-059-010/1003-D
(NEGMA)
|
1706004059NRG24240220240333000
|
24/02/2024
|
Bhoopendra
|
1706004059WL028491
|
Bhoopendra
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
Bhoopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-044-001/920
(GOPALPUR)
|
1706004044NRG24240220240331821
|
24/02/2024
|
seema yadav
|
1706004044WL028431
|
seema yadav
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
seemayadav
|
INDIAN BANK(607105)
|
|
42
|
GUNA
|
MP-06-004-044-002/33
(GOPALPUR)
|
1706004044NRG24240220240331829
|
24/02/2024
|
shriram
|
1706004044WL028431
|
shriram
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNA
|
MP-06-004-072-001/123
(SIRSIKALAN)
|
1706004072NRG24240220240332541
|
24/02/2024
|
Ravindra
|
1706004072WL028465
|
Ravindra
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Ravindra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-044-001/916
(GOPALPUR)
|
1706004044NRG24240220240331843
|
24/02/2024
|
pushpa bai
|
1706004044WL028432
|
pushpa bai
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
pushpabai
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUNA
|
MP-06-004-044-002/912
(GOPALPUR)
|
1706004044NRG24240220240331863
|
24/02/2024
|
hari singh pal
|
1706004044WL028434
|
hari singh pal
|
00177
|
IOBA0002956
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302350406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
GUNA
|
MP-06-004-044-002/915
(GOPALPUR)
|
1706004044NRG24240220240331866
|
24/02/2024
|
Rambai pal
|
1706004044WL028434
|
Rambai pal
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Rambaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-044-002/918
(GOPALPUR)
|
1706004044NRG24240220240331869
|
24/02/2024
|
Babita raghuwanshi
|
1706004044WL028434
|
Babita raghuwanshi
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
Babitaraghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUNA
|
MP-06-004-059-007/334
(NEGMA)
|
1706004059NRG24240220240332962
|
24/02/2024
|
Nandram Lodha
|
1706004059WL028490
|
Nandram Lodha
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302350406
|
|
NandramLodha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-032-005/306
(MAKRAWADA)
|
1706004032NRG24230220240331415
|
24/02/2024
|
jetendra
|
1706004032WL028409
|
jetendra
|
00349
|
PSIB0000314
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302350406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
GUNA
|
MP-06-004-032-005/306
(MAKRAWADA)
|
1706004032NRG24230220240331416
|
24/02/2024
|
jetendra
|
1706004032WL028409
|
jetendra
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
jetendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-044-001/917
(GOPALPUR)
|
1706004044NRG24240220240331846
|
24/02/2024
|
munesh yadav
|
1706004044WL028432
|
munesh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
muneshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-038-003/772
(BILONIYA)
|
1706004038NRG24230220240331546
|
24/02/2024
|
HIMMAT SINGH
|
1706004038WL028412
|
HIMMAT SINGH
|
00354
|
PUNB0018600
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302350406
|
|
HIMMATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GUNA
|
MP-06-004-072-001/122-A
(SIRSIKALAN)
|
1706004072NRG24240220240332540
|
24/02/2024
|
Manohar raghuvanshi
|
1706004072WL028465
|
Manohar raghuvanshi
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Manoharraghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-072-002/133-A
(SIRSIKALAN)
|
1706004072NRG24240220240332556
|
24/02/2024
|
Savitrin bai nojha
|
1706004072WL028465
|
Savitrin bai nojha
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
Savitrinbainojha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUNA
|
MP-06-004-072-002/164-A
(SIRSIKALAN)
|
1706004072NRG24240220240332561
|
24/02/2024
|
Vandna raghuwanshi
|
1706004072WL028465
|
Vandna raghuwanshi
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Vandnaraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-042-003/126
(MANPUR)
|
1706004042NRG24240220240331968
|
24/02/2024
|
BHAGWAT SINGH
|
1706004042WL028439
|
BHAGWAT SINGH
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
BHAGWATSINGH
|
IDBI BANK(607095)
|
|
57
|
GUNA
|
MP-06-004-042-003/126-A
(MANPUR)
|
1706004042NRG24240220240331969
|
24/02/2024
|
KRISHANPAL DHAKAD
|
1706004042WL028439
|
KRISHANPAL DHAKAD
|
00354
|
PUNB0061010
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302350406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-044-002/920
(GOPALPUR)
|
1706004044NRG24240220240331871
|
24/02/2024
|
Umesh raghuwanshi
|
1706004044WL028434
|
Umesh raghuwanshi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Umeshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-032-005/313
(MAKRAWADA)
|
1706004032NRG24230220240331420
|
24/02/2024
|
kamal
|
1706004032WL028409
|
kamal
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
kamal
|
BANK OF BARODA(606985)
|
|
60
|
GUNA
|
MP-06-004-032-005/313
(MAKRAWADA)
|
1706004032NRG24230220240331421
|
24/02/2024
|
kamal
|
1706004032WL028409
|
kamal
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
GUNA
|
MP-06-004-032-005/313
(MAKRAWADA)
|
1706004032NRG24230220240331422
|
24/02/2024
|
kamal
|
1706004032WL028409
|
kamal
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
kamal
|
PUNJAB & SIND BANK(607087)
|
|
62
|
GUNA
|
MP-06-004-032-005/313
(MAKRAWADA)
|
1706004032NRG24230220240331423
|
24/02/2024
|
kamal
|
1706004032WL028409
|
kamal
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
GUNA
|
MP-06-004-032-005/314
(MAKRAWADA)
|
1706004032NRG24230220240331424
|
24/02/2024
|
parsa
|
1706004032WL028409
|
parsa
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
parsa
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-032-005/314
(MAKRAWADA)
|
1706004032NRG24230220240331425
|
24/02/2024
|
parsa
|
1706004032WL028409
|
parsa
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
parsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
GUNA
|
MP-06-004-032-005/314
(MAKRAWADA)
|
1706004032NRG24230220240331426
|
24/02/2024
|
parsa
|
1706004032WL028409
|
parsa
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
parsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNA
|
MP-06-004-032-005/314
(MAKRAWADA)
|
1706004032NRG24230220240331427
|
24/02/2024
|
parsa
|
1706004032WL028409
|
parsa
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
parsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
GUNA
|
MP-06-004-032-005/340
(MAKRAWADA)
|
1706004032NRG24230220240331428
|
24/02/2024
|
sonam
|
1706004032WL028409
|
sonam
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
sonam
|
BANK OF BARODA(606985)
|
|
68
|
GUNA
|
MP-06-004-032-005/340
(MAKRAWADA)
|
1706004032NRG24230220240331429
|
24/02/2024
|
sonam
|
1706004032WL028409
|
sonam
|
00415
|
SBIN0003849
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302350406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
GUNA
|
MP-06-004-032-008/47-A
(MAKRAWADA)
|
1706004032NRG24230220240331452
|
24/02/2024
|
hemraj
|
1706004032WL028409
|
hemraj
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
hemraj
|
PUNJAB & SIND BANK(607087)
|
|
70
|
GUNA
|
MP-06-004-032-008/47-A
(MAKRAWADA)
|
1706004032NRG24230220240331453
|
24/02/2024
|
hemraj
|
1706004032WL028409
|
hemraj
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-041-003/977-B
(HINOTIYA)
|
1706004041NRG24240220240333077
|
24/02/2024
|
Arpit Raghuwanshi
|
1706004041WL028493
|
Arpit Raghuwanshi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
ArpitRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GUNA
|
MP-06-004-044-002/929
(GOPALPUR)
|
1706004044NRG24240220240331880
|
24/02/2024
|
ramvali raghuwanshi
|
1706004044WL028434
|
ramvali raghuwanshi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
ramvaliraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-059-010/584
(NEGMA)
|
1706004059NRG24240220240333014
|
24/02/2024
|
Nitesh Dhakad
|
1706004059WL028491
|
Nitesh Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
NiteshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNA
|
MP-06-004-062-001/25-A
(MAHODRA)
|
1706004062NRG24240220240331768
|
24/02/2024
|
mamta bai
|
1706004062WL028429
|
mamta bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
75
|
GUNA
|
MP-06-004-062-001/66
(MAHODRA)
|
1706004062NRG24240220240331769
|
24/02/2024
|
Naarli Bai
|
1706004062WL028429
|
Naarli Bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
NaarliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-062-001/824
(MAHODRA)
|
1706004062NRG24240220240331776
|
24/02/2024
|
chain singh barela
|
1706004062WL028429
|
chain singh barela
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
chainsinghbarela
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-062-001/841
(MAHODRA)
|
1706004062NRG24240220240331788
|
24/02/2024
|
vandana barela
|
1706004062WL028429
|
vandana barela
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
vandanabarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-062-001/891
(MAHODRA)
|
1706004062NRG24240220240331800
|
24/02/2024
|
Bhuri Bai Bhilala
|
1706004062WL028429
|
Bhuri Bai Bhilala
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
BhuriBaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-062-001/892
(MAHODRA)
|
1706004062NRG24240220240331801
|
24/02/2024
|
sobharam
|
1706004062WL028429
|
sobharam
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
sobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-071-007/25
(DEVRIMAR)
|
1706004071NRG24240220240332004
|
24/02/2024
|
gajendra
|
1706004071WL028440
|
gajendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-072-002/133-A
(SIRSIKALAN)
|
1706004072NRG24240220240332555
|
24/02/2024
|
Amar singh ojha
|
1706004072WL028465
|
Amar singh ojha
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Amarsinghojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-032-005/309
(MAKRAWADA)
|
1706004032NRG24230220240331418
|
24/02/2024
|
ravi
|
1706004032WL028409
|
ravi
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-032-005/309
(MAKRAWADA)
|
1706004032NRG24230220240331419
|
24/02/2024
|
ravi
|
1706004032WL028409
|
ravi
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
13/04/2024
|
|
302350406
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-032-006/75
(MAKRAWADA)
|
1706004032NRG24230220240331432
|
24/02/2024
|
vivek
|
1706004032WL028409
|
vivek
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-032-006/75
(MAKRAWADA)
|
1706004032NRG24230220240331433
|
24/02/2024
|
vivek
|
1706004032WL028409
|
vivek
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
vivek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GUNA
|
MP-06-004-032-008/273
(MAKRAWADA)
|
1706004032NRG24230220240331436
|
24/02/2024
|
chandu
|
1706004032WL028409
|
chandu
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
chandu
|
PUNJAB & SIND BANK(607087)
|
|
87
|
GUNA
|
MP-06-004-032-008/273
(MAKRAWADA)
|
1706004032NRG24230220240331437
|
24/02/2024
|
chandu
|
1706004032WL028409
|
chandu
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
chandu
|
ICICI BANK LTD(508534)
|
|
88
|
GUNA
|
MP-06-004-032-008/273
(MAKRAWADA)
|
1706004032NRG24230220240331438
|
24/02/2024
|
chandu
|
1706004032WL028409
|
chandu
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
chandu
|
PUNJAB & SIND BANK(607087)
|
|
89
|
GUNA
|
MP-06-004-032-008/273
(MAKRAWADA)
|
1706004032NRG24230220240331439
|
24/02/2024
|
chandu
|
1706004032WL028409
|
chandu
|
00415
|
SBIN0030081
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302350406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
GUNA
|
MP-06-004-032-008/273
(MAKRAWADA)
|
1706004032NRG24230220240331440
|
24/02/2024
|
chandu
|
1706004032WL028409
|
chandu
|
00415
|
SBIN0030081
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302350406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
GUNA
|
MP-06-004-032-008/273
(MAKRAWADA)
|
1706004032NRG24230220240331441
|
24/02/2024
|
chandu
|
1706004032WL028409
|
chandu
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GUNA
|
MP-06-004-041-003/370-A
(HINOTIYA)
|
1706004041NRG24240220240333062
|
24/02/2024
|
Ankit Ojha
|
1706004041WL028493
|
Ankit Ojha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302350406
|
|
AnkitOjha
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUNA
|
MP-06-004-044-002/919
(GOPALPUR)
|
1706004044NRG24240220240331870
|
24/02/2024
|
Nandram chandel
|
1706004044WL028434
|
Nandram chandel
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Nandramchandel
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-044-002/928
(GOPALPUR)
|
1706004044NRG24240220240331879
|
24/02/2024
|
Mahendra Pal
|
1706004044WL028434
|
Mahendra Pal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
MahendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNA
|
MP-06-004-059-007/315
(NEGMA)
|
1706004059NRG24240220240332946
|
24/02/2024
|
Hemraj Lodha
|
1706004059WL028490
|
Hemraj Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
HemrajLodha
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-059-007/323
(NEGMA)
|
1706004059NRG24240220240332949
|
24/02/2024
|
Sonu
|
1706004059WL028490
|
Sonu
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNA
|
MP-06-004-059-007/327
(NEGMA)
|
1706004059NRG24240220240332951
|
24/02/2024
|
Rakesh Lodha
|
1706004059WL028490
|
Rakesh Lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
RakeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNA
|
MP-06-004-059-007/335
(NEGMA)
|
1706004059NRG24240220240332964
|
24/02/2024
|
Naresh Lodha
|
1706004059WL028490
|
Naresh Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
NareshLodha
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-059-007/340
(NEGMA)
|
1706004059NRG24240220240332970
|
24/02/2024
|
Halki Bai Lodha
|
1706004059WL028490
|
Halki Bai Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
HalkiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNA
|
MP-06-004-059-007/346
(NEGMA)
|
1706004059NRG24240220240332976
|
24/02/2024
|
Rajkumar Ojha
|
1706004059WL028490
|
Rajkumar Ojha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
RajkumarOjha
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-059-007/350
(NEGMA)
|
1706004059NRG24240220240332981
|
24/02/2024
|
Bhuli Bai Lodha
|
1706004059WL028491
|
Bhuli Bai Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
BhuliBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-059-007/77
(NEGMA)
|
1706004059NRG24240220240332997
|
24/02/2024
|
Lata Bai Lodha
|
1706004059WL028491
|
Lata Bai Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
LataBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-059-010/572
(NEGMA)
|
1706004059NRG24240220240333006
|
24/02/2024
|
Chotoo Dhakad
|
1706004059WL028491
|
Chotoo Dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
ChotooDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNA
|
MP-06-004-059-010/573
(NEGMA)
|
1706004059NRG24240220240333007
|
24/02/2024
|
Ravinder
|
1706004059WL028491
|
Ravinder
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
Ravinder
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-059-010/579
(NEGMA)
|
1706004059NRG24240220240333011
|
24/02/2024
|
Saroj Dhakad
|
1706004059WL028491
|
Saroj Dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
SarojDhakad
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-059-010/583
(NEGMA)
|
1706004059NRG24240220240333013
|
24/02/2024
|
Shubam dhakad
|
1706004059WL028491
|
Shubam dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
Shubamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-062-001/8890
(MAHODRA)
|
1706004062NRG24240220240331798
|
24/02/2024
|
jhheenya
|
1706004062WL028429
|
jhheenya
|
00415
|
SBIN0030130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
jhheenya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-059-007/329
(NEGMA)
|
1706004059NRG24240220240332954
|
24/02/2024
|
BHURIBAI
|
1706004059WL028490
|
BHURIBAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-041-003/155
(HINOTIYA)
|
1706004041NRG24240220240333056
|
24/02/2024
|
Omprakash pal
|
1706004041WL028493
|
Omprakash pal
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
12/04/2024
|
|
302350406
|
|
Omprakashpal
|
PUNJAB & SIND BANK(607087)
|
|
110
|
GUNA
|
MP-06-004-041-003/207
(HINOTIYA)
|
1706004041NRG24240220240333058
|
24/02/2024
|
jeevanlal
|
1706004041WL028493
|
jeevanlal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-041-003/689
(HINOTIYA)
|
1706004041NRG24240220240333066
|
24/02/2024
|
naresh
|
1706004041WL028493
|
naresh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-042-003/28
(MANPUR)
|
1706004042NRG24240220240331972
|
24/02/2024
|
NARENDRA DHAKAD
|
1706004042WL028439
|
NARENDRA DHAKAD
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350406
|
|
NARENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-042-003/434
(MANPUR)
|
1706004042NRG24240220240331974
|
24/02/2024
|
jagdesh
|
1706004042WL028439
|
jagdesh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350406
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-071-007/48
(DEVRIMAR)
|
1706004071NRG24240220240332007
|
24/02/2024
|
lakhan singh dhakad
|
1706004071WL028440
|
lakhan singh dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
lakhansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-071-007/49
(DEVRIMAR)
|
1706004071NRG24240220240332008
|
24/02/2024
|
Shriram Dhakad
|
1706004071WL028440
|
Shriram Dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
ShriramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-091-002/141-A
(LAHARGHAT)
|
1706004091NRG24240220240333079
|
24/02/2024
|
shivkumar
|
1706004091WL028494
|
shivkumar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-091-002/161
(LAHARGHAT)
|
1706004091NRG24240220240333081
|
24/02/2024
|
shivendra yadav
|
1706004091WL028494
|
shivendra yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
shivendrayadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-091-002/172
(LAHARGHAT)
|
1706004091NRG24240220240333083
|
24/02/2024
|
rajkumar
|
1706004091WL028494
|
rajkumar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-091-002/18
(LAHARGHAT)
|
1706004091NRG24240220240333084
|
24/02/2024
|
NANNI BAI
|
1706004091WL028494
|
NANNI BAI
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-091-002/41
(LAHARGHAT)
|
1706004091NRG24240220240333093
|
24/02/2024
|
sugan bai
|
1706004091WL028494
|
sugan bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
121
|
GUNA
|
MP-06-004-042-001/95-A
(MANPUR)
|
1706004042NRG24240220240331966
|
24/02/2024
|
JAGBHANSINGH
|
1706004042WL028439
|
JAGBHANSINGH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
JAGBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-044-001/6
(GOPALPUR)
|
1706004044NRG24240220240331806
|
24/02/2024
|
bablu
|
1706004044WL028430
|
bablu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNA
|
MP-06-004-044-001/63-C
(GOPALPUR)
|
1706004044NRG24240220240331839
|
24/02/2024
|
dayaram ahirwar
|
1706004044WL028432
|
dayaram ahirwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
dayaramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUNA
|
MP-06-004-044-001/63-C
(GOPALPUR)
|
1706004044NRG24240220240331840
|
24/02/2024
|
sharda ahrwar
|
1706004044WL028432
|
sharda ahrwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
shardaahrwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNA
|
MP-06-004-044-001/902
(GOPALPUR)
|
1706004044NRG24240220240331810
|
24/02/2024
|
shiv kumareebaee
|
1706004044WL028430
|
shiv kumareebaee
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
shivkumareebaee
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-044-001/913
(GOPALPUR)
|
1706004044NRG24240220240331815
|
24/02/2024
|
raghuraj yadav
|
1706004044WL028430
|
raghuraj yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
raghurajyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-044-001/914
(GOPALPUR)
|
1706004044NRG24240220240331817
|
24/02/2024
|
rajendra yadav
|
1706004044WL028430
|
rajendra yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
rajendrayadav
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUNA
|
MP-06-004-044-001/915-A
(GOPALPUR)
|
1706004044NRG24240220240331819
|
24/02/2024
|
gourav yadav
|
1706004044WL028430
|
gourav yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
gouravyadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-044-001/916-A
(GOPALPUR)
|
1706004044NRG24240220240331844
|
24/02/2024
|
shil kumar yadav
|
1706004044WL028432
|
shil kumar yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
shilkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-044-001/919
(GOPALPUR)
|
1706004044NRG24240220240331848
|
24/02/2024
|
jitendra ahirwar
|
1706004044WL028432
|
jitendra ahirwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-044-001/920
(GOPALPUR)
|
1706004044NRG24240220240331820
|
24/02/2024
|
ramjeet
|
1706004044WL028431
|
ramjeet
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302350406
|
Participant not mapped to the product
|
|
|
|
132
|
GUNA
|
MP-06-004-044-002/33-A
(GOPALPUR)
|
1706004044NRG24240220240331830
|
24/02/2024
|
jagdish
|
1706004044WL028431
|
jagdish
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUNA
|
MP-06-004-044-002/79-B
(GOPALPUR)
|
1706004044NRG24240220240331850
|
24/02/2024
|
Harveer raghuwanshi
|
1706004044WL028433
|
Harveer raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Harveerraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GUNA
|
MP-06-004-044-002/900-D
(GOPALPUR)
|
1706004044NRG24240220240331851
|
24/02/2024
|
lalu
|
1706004044WL028433
|
lalu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GUNA
|
MP-06-004-044-002/906
(GOPALPUR)
|
1706004044NRG24240220240331853
|
24/02/2024
|
Dharmendra Pal
|
1706004044WL028433
|
Dharmendra Pal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302350406
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-044-001/911
(GOPALPUR)
|
1706004044NRG24240220240331811
|
24/02/2024
|
prasann yadav
|
1706004044WL028430
|
prasann yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
prasannyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GUNA
|
MP-06-004-071-007/62
(DEVRIMAR)
|
1706004071NRG24240220240332009
|
24/02/2024
|
bhura
|
1706004071WL028440
|
bhura
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-072-002/142
(SIRSIKALAN)
|
1706004072NRG24240220240332559
|
24/02/2024
|
shivkumar
|
1706004072WL028465
|
shivkumar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
139
|
GUNA
|
MP-06-004-041-003/698-A
(HINOTIYA)
|
1706004041NRG24240220240333067
|
24/02/2024
|
Pradeep Kumar Baghel
|
1706004041WL028493
|
Pradeep Kumar Baghel
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302350406
|
|
PradeepKumarBaghel
|
UNION BANK OF INDIA(508500)
|
|
140
|
GUNA
|
MP-06-004-044-001/63-A
(GOPALPUR)
|
1706004044NRG24240220240331836
|
24/02/2024
|
guddi
|
1706004044WL028432
|
guddi
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNA
|
MP-06-004-044-001/63-A
(GOPALPUR)
|
1706004044NRG24240220240331835
|
24/02/2024
|
khushal
|
1706004044WL028432
|
khushal
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
khushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GUNA
|
MP-06-004-044-001/915-B
(GOPALPUR)
|
1706004044NRG24240220240331841
|
24/02/2024
|
sumit yadav
|
1706004044WL028432
|
sumit yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
sumityadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-044-002/937
(GOPALPUR)
|
1706004044NRG24240220240331859
|
24/02/2024
|
rajaram chidar
|
1706004044WL028433
|
rajaram chidar
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
rajaramchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNA
|
MP-06-004-044-002/937
(GOPALPUR)
|
1706004044NRG24240220240331860
|
24/02/2024
|
susheela chidar
|
1706004044WL028433
|
susheela chidar
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
susheelachidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GUNA
|
MP-06-004-059-007/155
(NEGMA)
|
1706004059NRG24240220240332942
|
24/02/2024
|
Toran Singh Lodha
|
1706004059WL028490
|
Toran Singh Lodha
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
ToranSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-059-007/37
(NEGMA)
|
1706004059NRG24240220240332995
|
24/02/2024
|
Prakash Jatav
|
1706004059WL028491
|
Prakash Jatav
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
PrakashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-071-007/21
(DEVRIMAR)
|
1706004071NRG24240220240332002
|
24/02/2024
|
raghunandan ahirwar
|
1706004071WL028440
|
raghunandan ahirwar
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
raghunandanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
148
|
GUNA
|
MP-06-004-044-001/912
(GOPALPUR)
|
1706004044NRG24240220240331814
|
24/02/2024
|
chandresh bai
|
1706004044WL028430
|
chandresh bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
chandreshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GUNA
|
MP-06-004-044-001/913
(GOPALPUR)
|
1706004044NRG24240220240331816
|
24/02/2024
|
rajkali bai
|
1706004044WL028430
|
rajkali bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
rajkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNA
|
MP-06-004-044-002/914
(GOPALPUR)
|
1706004044NRG24240220240331865
|
24/02/2024
|
Saroj Pal
|
1706004044WL028434
|
Saroj Pal
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
SarojPal
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-059-007/102
(NEGMA)
|
1706004059NRG24240220240332940
|
24/02/2024
|
Damodar
|
1706004059WL028490
|
Damodar
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-059-007/14
(NEGMA)
|
1706004059NRG24240220240332941
|
24/02/2024
|
Narayni Bai
|
1706004059WL028490
|
Narayni Bai
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
NarayniBai
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-059-007/155
(NEGMA)
|
1706004059NRG24240220240332943
|
24/02/2024
|
Savutree Bai Lodha
|
1706004059WL028490
|
Savutree Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
SavutreeBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-059-007/164
(NEGMA)
|
1706004059NRG24240220240332945
|
24/02/2024
|
Guddi Bai Lodha
|
1706004059WL028490
|
Guddi Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
GuddiBaiLodha
|
ICICI BANK LTD(508534)
|
|
155
|
GUNA
|
MP-06-004-059-007/325
(NEGMA)
|
1706004059NRG24240220240332950
|
24/02/2024
|
Pran Singh
|
1706004059WL028490
|
Pran Singh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GUNA
|
MP-06-004-059-007/330
(NEGMA)
|
1706004059NRG24240220240332955
|
24/02/2024
|
RAM
|
1706004059WL028490
|
RAM
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-059-007/331
(NEGMA)
|
1706004059NRG24240220240332958
|
24/02/2024
|
RAMMURTI
|
1706004059WL028490
|
RAMMURTI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
RAMMURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-059-007/331
(NEGMA)
|
1706004059NRG24240220240332957
|
24/02/2024
|
RAMMURTI
|
1706004059WL028490
|
RAMMURTI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
RAMMURTI
|
ICICI BANK LTD(508534)
|
|
159
|
GUNA
|
MP-06-004-059-007/338
(NEGMA)
|
1706004059NRG24240220240332967
|
24/02/2024
|
Suresh Lodha
|
1706004059WL028490
|
Suresh Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
SureshLodha
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-059-007/340
(NEGMA)
|
1706004059NRG24240220240332969
|
24/02/2024
|
Nandkishor
|
1706004059WL028490
|
Nandkishor
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GUNA
|
MP-06-004-059-007/351
(NEGMA)
|
1706004059NRG24240220240332982
|
24/02/2024
|
Mithlesh Bai Lodha
|
1706004059WL028491
|
Mithlesh Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
MithleshBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUNA
|
MP-06-004-059-007/356
(NEGMA)
|
1706004059NRG24240220240332987
|
24/02/2024
|
Sita Bai Lodha
|
1706004059WL028491
|
Sita Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
SitaBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-059-007/357
(NEGMA)
|
1706004059NRG24240220240332989
|
24/02/2024
|
Radha Bai Lodha
|
1706004059WL028491
|
Radha Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
RadhaBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-059-007/361
(NEGMA)
|
1706004059NRG24240220240332994
|
24/02/2024
|
Sourav Jatav
|
1706004059WL028491
|
Sourav Jatav
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
SouravJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GUNA
|
MP-06-004-059-010/544
(NEGMA)
|
1706004059NRG24240220240333004
|
24/02/2024
|
Shivani Dhakad
|
1706004059WL028491
|
Shivani Dhakad
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
ShivaniDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNA
|
MP-06-004-062-001/841
(MAHODRA)
|
1706004062NRG24240220240331787
|
24/02/2024
|
gattu barela
|
1706004062WL028429
|
gattu barela
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
gattubarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNA
|
MP-06-004-072-001/30-A
(SIRSIKALAN)
|
1706004072NRG24240220240332547
|
24/02/2024
|
RAMCHARAN
|
1706004072WL028465
|
RAMCHARAN
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-072-002/125
(SIRSIKALAN)
|
1706004072NRG24240220240332553
|
24/02/2024
|
MOHARASINGH
|
1706004072WL028465
|
MOHARASINGH
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
MOHARASINGH
|
ICICI BANK LTD(508534)
|
|
169
|
GUNA
|
MP-06-004-072-002/155
(SIRSIKALAN)
|
1706004072NRG24240220240332560
|
24/02/2024
|
NEERAJ
|
1706004072WL028465
|
NEERAJ
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
170
|
GUNA
|
MP-06-004-032-006/76
(MAKRAWADA)
|
1706004032NRG24230220240331434
|
24/02/2024
|
shivraj
|
1706004032WL028409
|
shivraj
|
00415
|
SBIN0061127
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
171
|
GUNA
|
MP-06-004-032-006/76
(MAKRAWADA)
|
1706004032NRG24230220240331435
|
24/02/2024
|
shivraj
|
1706004032WL028409
|
shivraj
|
00415
|
SBIN0061127
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
GUNA
|
MP-06-004-041-003/663-A
(HINOTIYA)
|
1706004041NRG24240220240333064
|
24/02/2024
|
VISHAL OJHA
|
1706004041WL028493
|
VISHAL OJHA
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
VISHALOJHA
|
UCO BANK(607066)
|
|
173
|
GUNA
|
MP-06-004-044-002/905
(GOPALPUR)
|
1706004044NRG24240220240331852
|
24/02/2024
|
Rdheshyam pal
|
1706004044WL028433
|
Rdheshyam pal
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Rdheshyampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GUNA
|
MP-06-004-044-002/922
(GOPALPUR)
|
1706004044NRG24240220240331873
|
24/02/2024
|
Ramveer singh raghuwanshi
|
1706004044WL028434
|
Ramveer singh raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Ramveersinghraghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
175
|
GUNA
|
MP-06-004-059-010/537
(NEGMA)
|
1706004059NRG24240220240333002
|
24/02/2024
|
Sumer
|
1706004059WL028491
|
Sumer
|
00462
|
UCBA0002466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
176
|
GUNA
|
MP-06-004-042-004/356
(MANPUR)
|
1706004042NRG24240220240331979
|
24/02/2024
|
SHUKLAL
|
1706004042WL028439
|
SHUKLAL
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350406
|
|
SHUKLAL
|
ICICI BANK LTD(508534)
|
|
177
|
GUNA
|
MP-06-004-042-005/5
(MANPUR)
|
1706004042NRG24240220240331994
|
24/02/2024
|
Jankilal
|
1706004042WL028439
|
Jankilal
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
Jankilal
|
IDBI BANK(607095)
|
|
178
|
GUNA
|
MP-06-004-044-001/161
(GOPALPUR)
|
1706004044NRG24240220240331834
|
24/02/2024
|
Jaypaal Singh Yadav
|
1706004044WL028432
|
Jaypaal Singh Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
JaypaalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-044-001/161
(GOPALPUR)
|
1706004044NRG24240220240331833
|
24/02/2024
|
Jaypaal Singh Yadav
|
1706004044WL028432
|
Jaypaal Singh Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
JaypaalSinghYadav
|
BANK OF BARODA(606985)
|
|
180
|
GUNA
|
MP-06-004-059-007/100
(NEGMA)
|
1706004059NRG24240220240332939
|
24/02/2024
|
Papu
|
1706004059WL028490
|
Papu
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNA
|
MP-06-004-059-007/339
(NEGMA)
|
1706004059NRG24240220240332968
|
24/02/2024
|
Rajender Singh Lodha
|
1706004059WL028490
|
Rajender Singh Lodha
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302350406
|
|
RajenderSinghLodha
|
UNION BANK OF INDIA(508500)
|
|
182
|
GUNA
|
MP-06-004-059-010/538
(NEGMA)
|
1706004059NRG24240220240333003
|
24/02/2024
|
Deshraj Dhakad
|
1706004059WL028491
|
Deshraj Dhakad
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
DeshrajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
183
|
GUNA
|
MP-06-004-042-001/144
(MANPUR)
|
1706004042NRG24240220240331953
|
24/02/2024
|
Vikram Singh
|
1706004042WL028439
|
Vikram Singh
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
GUNA
|
MP-06-004-042-003/29-B
(MANPUR)
|
1706004042NRG24240220240331973
|
24/02/2024
|
manoj
|
1706004042WL028439
|
manoj
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350406
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNA
|
MP-06-004-059-007/353
(NEGMA)
|
1706004059NRG24240220240332984
|
24/02/2024
|
Ramratan Lodha
|
1706004059WL028491
|
Ramratan Lodha
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
RamratanLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
186
|
GUNA
|
MP-06-004-041-003/274-A
(HINOTIYA)
|
1706004041NRG24240220240333059
|
24/02/2024
|
Harveer
|
1706004041WL028493
|
Harveer
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
Harveer
|
BANK OF BARODA(606985)
|
|
187
|
GUNA
|
MP-06-004-041-003/370
(HINOTIYA)
|
1706004041NRG24240220240333061
|
24/02/2024
|
santram
|
1706004041WL028493
|
santram
|
00468
|
UBIN0573051
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302350406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
GUNA
|
MP-06-004-041-003/663
(HINOTIYA)
|
1706004041NRG24240220240333063
|
24/02/2024
|
JAGDEESH OJHA
|
1706004041WL028493
|
JAGDEESH OJHA
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
JAGDEESHOJHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNA
|
MP-06-004-041-003/667
(HINOTIYA)
|
1706004041NRG24240220240333065
|
24/02/2024
|
CHANDRABHAN OJHA
|
1706004041WL028493
|
CHANDRABHAN OJHA
|
00468
|
UBIN0573051
|
442
|
442
|
Processed
|
13/04/2024
|
|
302350406
|
|
CHANDRABHANOJHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
GUNA
|
MP-06-004-041-003/886
(HINOTIYA)
|
1706004041NRG24240220240333076
|
24/02/2024
|
SATYAPRAKASH HARIJAN
|
1706004041WL028493
|
SATYAPRAKASH HARIJAN
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302350406
|
|
SATYAPRAKASHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-042-001/424
(MANPUR)
|
1706004042NRG24240220240331957
|
24/02/2024
|
guddi bai
|
1706004042WL028439
|
guddi bai
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
guddibai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
192
|
GUNA
|
MP-06-004-042-004/430
(MANPUR)
|
1706004042NRG24240220240331987
|
24/02/2024
|
bhama
|
1706004042WL028439
|
bhama
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-044-001/63-B
(GOPALPUR)
|
1706004044NRG24240220240331837
|
24/02/2024
|
babulal ahirwar
|
1706004044WL028432
|
babulal ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
babulalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GUNA
|
MP-06-004-044-001/63-B
(GOPALPUR)
|
1706004044NRG24240220240331838
|
24/02/2024
|
barsha ahirwar
|
1706004044WL028432
|
barsha ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
barshaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GUNA
|
MP-06-004-044-001/902
(GOPALPUR)
|
1706004044NRG24240220240331809
|
24/02/2024
|
kabul singh
|
1706004044WL028430
|
kabul singh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
kabulsingh
|
BANK OF BARODA(606985)
|
|
196
|
GUNA
|
MP-06-004-044-001/917-A
(GOPALPUR)
|
1706004044NRG24240220240331847
|
24/02/2024
|
sonam yadav
|
1706004044WL028432
|
sonam yadav
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
sonamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GUNA
|
MP-06-004-044-001/919-A
(GOPALPUR)
|
1706004044NRG24240220240331849
|
24/02/2024
|
sandhaya ahirwar
|
1706004044WL028432
|
sandhaya ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
sandhayaahirwar
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNA
|
MP-06-004-044-002/926
(GOPALPUR)
|
1706004044NRG24240220240331877
|
24/02/2024
|
Ramkishan
|
1706004044WL028434
|
Ramkishan
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
199
|
GUNA
|
MP-06-004-044-002/910
(GOPALPUR)
|
1706004044NRG24240220240331855
|
24/02/2024
|
Gourishankar pal
|
1706004044WL028433
|
Gourishankar pal
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Gourishankarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GUNA
|
MP-06-004-059-007/332
(NEGMA)
|
1706004059NRG24240220240332959
|
24/02/2024
|
Raj Kuamr Lodha
|
1706004059WL028490
|
Raj Kuamr Lodha
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
RajKuamrLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
201
|
GUNA
|
MP-06-004-059-007/355
(NEGMA)
|
1706004059NRG24240220240332986
|
24/02/2024
|
kamal Singh Lodha
|
1706004059WL028491
|
kamal Singh Lodha
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
kamalSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
202
|
GUNA
|
MP-06-004-032-005/308
(MAKRAWADA)
|
1706004032NRG24230220240331417
|
24/02/2024
|
arvind
|
1706004032WL028409
|
arvind
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNA
|
MP-06-004-032-008/275
(MAKRAWADA)
|
1706004032NRG24230220240331442
|
24/02/2024
|
kamlesh
|
1706004032WL028409
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302350406
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-032-008/275
(MAKRAWADA)
|
1706004032NRG24230220240331443
|
24/02/2024
|
kamlesh
|
1706004032WL028409
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNA
|
MP-06-004-032-008/275
(MAKRAWADA)
|
1706004032NRG24230220240331444
|
24/02/2024
|
kamlesh
|
1706004032WL028409
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
206
|
GUNA
|
MP-06-004-032-008/275
(MAKRAWADA)
|
1706004032NRG24230220240331445
|
24/02/2024
|
kamlesh
|
1706004032WL028409
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GUNA
|
MP-06-004-032-008/276
(MAKRAWADA)
|
1706004032NRG24230220240331446
|
24/02/2024
|
gajari bai
|
1706004032WL028409
|
gajari bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
gajaribai
|
PUNJAB & SIND BANK(607087)
|
|
208
|
GUNA
|
MP-06-004-032-008/276
(MAKRAWADA)
|
1706004032NRG24230220240331447
|
24/02/2024
|
gajari bai
|
1706004032WL028409
|
gajari bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
gajaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
GUNA
|
MP-06-004-032-008/276
(MAKRAWADA)
|
1706004032NRG24230220240331448
|
24/02/2024
|
gajari bai
|
1706004032WL028409
|
gajari bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
gajaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GUNA
|
MP-06-004-032-008/276
(MAKRAWADA)
|
1706004032NRG24230220240331449
|
24/02/2024
|
gajari bai
|
1706004032WL028409
|
gajari bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
gajaribai
|
PUNJAB & SIND BANK(607087)
|
|
211
|
GUNA
|
MP-06-004-032-008/277
(MAKRAWADA)
|
1706004032NRG24230220240331450
|
24/02/2024
|
dhanraj
|
1706004032WL028409
|
dhanraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302350406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
212
|
GUNA
|
MP-06-004-032-008/277
(MAKRAWADA)
|
1706004032NRG24230220240331451
|
24/02/2024
|
dhanraj
|
1706004032WL028409
|
dhanraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350406
|
|
dhanraj
|
PUNJAB & SIND BANK(607087)
|
|
213
|
GUNA
|
MP-06-004-044-001/911
(GOPALPUR)
|
1706004044NRG24240220240331812
|
24/02/2024
|
deshraj yadav
|
1706004044WL028430
|
deshraj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
deshrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNA
|
MP-06-004-044-001/912
(GOPALPUR)
|
1706004044NRG24240220240331813
|
24/02/2024
|
ravindra yadav
|
1706004044WL028430
|
ravindra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GUNA
|
MP-06-004-044-002/601-A
(GOPALPUR)
|
1706004044NRG24240220240331831
|
24/02/2024
|
rajkumar raghuwanshi
|
1706004044WL028431
|
rajkumar raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
rajkumarraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GUNA
|
MP-06-004-044-002/939
(GOPALPUR)
|
1706004044NRG24240220240331862
|
24/02/2024
|
pooja chidar
|
1706004044WL028433
|
pooja chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
poojachidar
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNA
|
MP-06-004-059-007/164
(NEGMA)
|
1706004059NRG24240220240332944
|
24/02/2024
|
Keval Singh Lodha
|
1706004059WL028490
|
Keval Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
KevalSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNA
|
MP-06-004-059-007/330
(NEGMA)
|
1706004059NRG24240220240332956
|
24/02/2024
|
ARTI
|
1706004059WL028490
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
GUNA
|
MP-06-004-059-007/357
(NEGMA)
|
1706004059NRG24240220240332988
|
24/02/2024
|
Raj Kumar Lodha
|
1706004059WL028491
|
Raj Kumar Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
RajKumarLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GUNA
|
MP-06-004-059-007/359
(NEGMA)
|
1706004059NRG24240220240332992
|
24/02/2024
|
Rajender Singh Lodha
|
1706004059WL028491
|
Rajender Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
RajenderSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GUNA
|
MP-06-004-059-007/360
(NEGMA)
|
1706004059NRG24240220240332993
|
24/02/2024
|
Jagdeesh Lodha
|
1706004059WL028491
|
Jagdeesh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
JagdeeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GUNA
|
MP-06-004-059-007/95
(NEGMA)
|
1706004059NRG24240220240332998
|
24/02/2024
|
Maharaj Singh Lodha
|
1706004059WL028491
|
Maharaj Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
MaharajSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNA
|
MP-06-004-059-007/98
(NEGMA)
|
1706004059NRG24240220240332999
|
24/02/2024
|
Laxminarayan Ojha
|
1706004059WL028491
|
Laxminarayan Ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
LaxminarayanOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GUNA
|
MP-06-004-059-010/576
(NEGMA)
|
1706004059NRG24240220240333009
|
24/02/2024
|
Kailash narayan Dhakad
|
1706004059WL028491
|
Kailash narayan Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
KailashnarayanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNA
|
MP-06-004-062-001/11
(MAHODRA)
|
1706004062NRG24240220240331766
|
24/02/2024
|
kamal
|
1706004062WL028429
|
kamal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-062-001/828
(MAHODRA)
|
1706004062NRG24240220240331780
|
24/02/2024
|
dilip
|
1706004062WL028429
|
dilip
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-062-001/844
(MAHODRA)
|
1706004062NRG24240220240331791
|
24/02/2024
|
Sonu Barela
|
1706004062WL028429
|
Sonu Barela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
SonuBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GUNA
|
MP-06-004-071-007/84
(DEVRIMAR)
|
1706004071NRG24240220240332011
|
24/02/2024
|
ramkishan
|
1706004071WL028440
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-071-007/85
(DEVRIMAR)
|
1706004071NRG24240220240332012
|
24/02/2024
|
MANOJ KUMAR RAJAK
|
1706004071WL028440
|
MANOJ KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
MANOJKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-091-002/41
(LAHARGHAT)
|
1706004091NRG24240220240333092
|
24/02/2024
|
aasha
|
1706004091WL028494
|
aasha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUNA
|
MP-06-004-091-002/41
(LAHARGHAT)
|
1706004091NRG24240220240333091
|
24/02/2024
|
Rambhan
|
1706004091WL028494
|
Rambhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
Rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
232
|
GUNA
|
MP-06-004-044-002/917
(GOPALPUR)
|
1706004044NRG24240220240331868
|
24/02/2024
|
Sonam Raghuwanshi
|
1706004044WL028434
|
Sonam Raghuwanshi
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
SonamRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
233
|
GUNA
|
MP-06-004-041-003/355
(HINOTIYA)
|
1706004041NRG24240220240333060
|
24/02/2024
|
Ravind Singh Raghuwanshi
|
1706004041WL028493
|
Ravind Singh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302350406
|
|
RavindSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-041-003/715
(HINOTIYA)
|
1706004041NRG24240220240333068
|
24/02/2024
|
RAJKAPOOR AHIRWAR
|
1706004041WL028493
|
RAJKAPOOR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302350406
|
|
RAJKAPOORAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-041-003/88
(HINOTIYA)
|
1706004041NRG24240220240333075
|
24/02/2024
|
Mansingh
|
1706004041WL028493
|
Mansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-042-001/122
(MANPUR)
|
1706004042NRG24240220240331951
|
24/02/2024
|
Mohan singh yadav
|
1706004042WL028439
|
Mohan singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
Mohansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-042-001/138
(MANPUR)
|
1706004042NRG24240220240331952
|
24/02/2024
|
RANJEET YADAV
|
1706004042WL028439
|
RANJEET YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
RANJEETYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-042-001/307
(MANPUR)
|
1706004042NRG24240220240331954
|
24/02/2024
|
Surendra baghel
|
1706004042WL028439
|
Surendra baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
Surendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-042-001/440
(MANPUR)
|
1706004042NRG24240220240331958
|
24/02/2024
|
VEERPAL BAGHELE
|
1706004042WL028439
|
VEERPAL BAGHELE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
VEERPALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-042-001/451
(MANPUR)
|
1706004042NRG24240220240331959
|
24/02/2024
|
Vijay Pal
|
1706004042WL028439
|
Vijay Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
VijayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-042-001/461
(MANPUR)
|
1706004042NRG24240220240331960
|
24/02/2024
|
Jitendra Singh
|
1706004042WL028439
|
Jitendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-042-001/508
(MANPUR)
|
1706004042NRG24240220240331961
|
24/02/2024
|
shivkumar yadav
|
1706004042WL028439
|
shivkumar yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-042-001/511
(MANPUR)
|
1706004042NRG24240220240331962
|
24/02/2024
|
ramveer
|
1706004042WL028439
|
ramveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-042-001/55
(MANPUR)
|
1706004042NRG24240220240331963
|
24/02/2024
|
DEVENDRA YADAV
|
1706004042WL028439
|
DEVENDRA YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-042-001/70-A
(MANPUR)
|
1706004042NRG24240220240331964
|
24/02/2024
|
Satpal bagele
|
1706004042WL028439
|
Satpal bagele
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
Satpalbagele
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-042-001/74
(MANPUR)
|
1706004042NRG24240220240331965
|
24/02/2024
|
Jaypal Singh Yadav
|
1706004042WL028439
|
Jaypal Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
JaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-042-003/134-A
(MANPUR)
|
1706004042NRG24240220240331970
|
24/02/2024
|
VEER SINGH OJHA
|
1706004042WL028439
|
VEER SINGH OJHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
VEERSINGHOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-042-003/134-B
(MANPUR)
|
1706004042NRG24240220240331971
|
24/02/2024
|
Mahesh singh
|
1706004042WL028439
|
Mahesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350406
|
|
Maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNA
|
MP-06-004-042-003/439
(MANPUR)
|
1706004042NRG24240220240331975
|
24/02/2024
|
Dhanveer dhakad
|
1706004042WL028439
|
Dhanveer dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350406
|
|
Dhanveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-042-003/453
(MANPUR)
|
1706004042NRG24240220240331976
|
24/02/2024
|
Virendra DHAKAD
|
1706004042WL028439
|
Virendra DHAKAD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350406
|
|
VirendraDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-042-003/511
(MANPUR)
|
1706004042NRG24240220240331977
|
24/02/2024
|
Shyam sunder dhakad
|
1706004042WL028439
|
Shyam sunder dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350406
|
|
Shyamsunderdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GUNA
|
MP-06-004-042-004/355-A
(MANPUR)
|
1706004042NRG24240220240331978
|
24/02/2024
|
Bhawar lal Banjara
|
1706004042WL028439
|
Bhawar lal Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350406
|
|
BhawarlalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-042-004/366
(MANPUR)
|
1706004042NRG24240220240331980
|
24/02/2024
|
Tursee
|
1706004042WL028439
|
Tursee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350406
|
|
Tursee
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-042-004/368
(MANPUR)
|
1706004042NRG24240220240331981
|
24/02/2024
|
Ashok Baghel
|
1706004042WL028439
|
Ashok Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
AshokBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GUNA
|
MP-06-004-042-004/387
(MANPUR)
|
1706004042NRG24240220240331982
|
24/02/2024
|
Jitendra Baghel
|
1706004042WL028439
|
Jitendra Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GUNA
|
MP-06-004-042-004/403
(MANPUR)
|
1706004042NRG24240220240331983
|
24/02/2024
|
RAJMAL BAGHELE
|
1706004042WL028439
|
RAJMAL BAGHELE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
RAJMALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GUNA
|
MP-06-004-042-004/411
(MANPUR)
|
1706004042NRG24240220240331984
|
24/02/2024
|
Ghasiram Banjara
|
1706004042WL028439
|
Ghasiram Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
GhasiramBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GUNA
|
MP-06-004-042-004/420
(MANPUR)
|
1706004042NRG24240220240331985
|
24/02/2024
|
Parmal Banjara
|
1706004042WL028439
|
Parmal Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
ParmalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GUNA
|
MP-06-004-042-004/422
(MANPUR)
|
1706004042NRG24240220240331986
|
24/02/2024
|
Jaypal Baghel
|
1706004042WL028439
|
Jaypal Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
JaypalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-042-004/522
(MANPUR)
|
1706004042NRG24240220240331988
|
24/02/2024
|
Naval Singh
|
1706004042WL028439
|
Naval Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-042-004/530
(MANPUR)
|
1706004042NRG24240220240331989
|
24/02/2024
|
Parsa
|
1706004042WL028439
|
Parsa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
Parsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GUNA
|
MP-06-004-042-004/533
(MANPUR)
|
1706004042NRG24240220240331990
|
24/02/2024
|
NIHAL BAGHELE
|
1706004042WL028439
|
NIHAL BAGHELE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
NIHALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNA
|
MP-06-004-042-004/536
(MANPUR)
|
1706004042NRG24240220240331991
|
24/02/2024
|
Gomada Nayak
|
1706004042WL028439
|
Gomada Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
GomadaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-042-004/539
(MANPUR)
|
1706004042NRG24240220240331992
|
24/02/2024
|
Hemraj
|
1706004042WL028439
|
Hemraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-042-004/540
(MANPUR)
|
1706004042NRG24240220240331993
|
24/02/2024
|
Bhanu Nayak
|
1706004042WL028439
|
Bhanu Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
BhanuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GUNA
|
MP-06-004-044-001/89
(GOPALPUR)
|
1706004044NRG24240220240331807
|
24/02/2024
|
veer singh yadav
|
1706004044WL028430
|
veer singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
veersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-044-001/89
(GOPALPUR)
|
1706004044NRG24240220240331808
|
24/02/2024
|
vindesh yadav
|
1706004044WL028430
|
vindesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
vindeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-044-001/915
(GOPALPUR)
|
1706004044NRG24240220240331818
|
24/02/2024
|
jyotiraj yadav
|
1706004044WL028430
|
jyotiraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
jyotirajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GUNA
|
MP-06-004-044-001/916-A
(GOPALPUR)
|
1706004044NRG24240220240331845
|
24/02/2024
|
karina yadav
|
1706004044WL028432
|
karina yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
karinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GUNA
|
MP-06-004-062-001/821
(MAHODRA)
|
1706004062NRG24240220240331771
|
24/02/2024
|
Rohit Barela
|
1706004062WL028429
|
Rohit Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
RohitBarela
|
CANARA BANK(508532)
|
|
271
|
GUNA
|
MP-06-004-062-001/823
(MAHODRA)
|
1706004062NRG24240220240331774
|
24/02/2024
|
Pinki Barela
|
1706004062WL028429
|
Pinki Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
PinkiBarela
|
STATE BANK OF INDIA(508548)
|
|
272
|
GUNA
|
MP-06-004-062-001/823
(MAHODRA)
|
1706004062NRG24240220240331773
|
24/02/2024
|
Rakesh Barela
|
1706004062WL028429
|
Rakesh Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
RakeshBarela
|
STATE BANK OF INDIA(508548)
|
|
273
|
GUNA
|
MP-06-004-062-001/824
(MAHODRA)
|
1706004062NRG24240220240331775
|
24/02/2024
|
Mukesh barela
|
1706004062WL028429
|
Mukesh barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
Mukeshbarela
|
STATE BANK OF INDIA(508548)
|
|
274
|
GUNA
|
MP-06-004-062-001/827
(MAHODRA)
|
1706004062NRG24240220240331779
|
24/02/2024
|
Rai Singh Barela
|
1706004062WL028429
|
Rai Singh Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
RaiSinghBarela
|
STATE BANK OF INDIA(508548)
|
|
275
|
GUNA
|
MP-06-004-062-001/834
(MAHODRA)
|
1706004062NRG24240220240331781
|
24/02/2024
|
Durgesh Barela
|
1706004062WL028429
|
Durgesh Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
DurgeshBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GUNA
|
MP-06-004-062-001/834
(MAHODRA)
|
1706004062NRG24240220240331782
|
24/02/2024
|
Ranjana Barela
|
1706004062WL028429
|
Ranjana Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
RanjanaBarela
|
STATE BANK OF INDIA(508548)
|
|
277
|
GUNA
|
MP-06-004-062-001/834-A
(MAHODRA)
|
1706004062NRG24240220240331783
|
24/02/2024
|
Maheh Bhil
|
1706004062WL028429
|
Maheh Bhil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
MahehBhil
|
STATE BANK OF INDIA(508548)
|
|
278
|
GUNA
|
MP-06-004-062-001/834-A
(MAHODRA)
|
1706004062NRG24240220240331784
|
24/02/2024
|
Pinki Barela
|
1706004062WL028429
|
Pinki Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
PinkiBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
GUNA
|
MP-06-004-062-001/84
(MAHODRA)
|
1706004062NRG24240220240331785
|
24/02/2024
|
Shivram Barela
|
1706004062WL028429
|
Shivram Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
ShivramBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GUNA
|
MP-06-004-062-001/840
(MAHODRA)
|
1706004062NRG24240220240331786
|
24/02/2024
|
Sangeeta Bai Barela
|
1706004062WL028429
|
Sangeeta Bai Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
SangeetaBaiBarela
|
STATE BANK OF INDIA(508548)
|
|
281
|
GUNA
|
MP-06-004-062-001/842
(MAHODRA)
|
1706004062NRG24240220240331789
|
24/02/2024
|
Nan Singh Bhilala
|
1706004062WL028429
|
Nan Singh Bhilala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
NanSinghBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GUNA
|
MP-06-004-062-001/860
(MAHODRA)
|
1706004062NRG24240220240331794
|
24/02/2024
|
Vimal Barela
|
1706004062WL028429
|
Vimal Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
VimalBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GUNA
|
MP-06-004-062-001/889-A
(MAHODRA)
|
1706004062NRG24240220240331797
|
24/02/2024
|
Rekha Barela
|
1706004062WL028429
|
Rekha Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
RekhaBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
GUNA
|
MP-06-004-062-001/891
(MAHODRA)
|
1706004062NRG24240220240331799
|
24/02/2024
|
Abhaya Singh Bhilala
|
1706004062WL028429
|
Abhaya Singh Bhilala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
AbhayaSinghBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GUNA
|
MP-06-004-062-001/92
(MAHODRA)
|
1706004062NRG24240220240331802
|
24/02/2024
|
Dashrath Bhilala
|
1706004062WL028429
|
Dashrath Bhilala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
DashrathBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
GUNA
|
MP-06-004-062-001/92
(MAHODRA)
|
1706004062NRG24240220240331803
|
24/02/2024
|
Dur Bai Bhilala
|
1706004062WL028429
|
Dur Bai Bhilala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
DurBaiBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GUNA
|
MP-06-004-062-001/92
(MAHODRA)
|
1706004062NRG24240220240331804
|
24/02/2024
|
Jhuma Bai Bhilala
|
1706004062WL028429
|
Jhuma Bai Bhilala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
JhumaBaiBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
GUNA
|
MP-06-004-071-001/151
(DEVRIMAR)
|
1706004071NRG24240220240331996
|
24/02/2024
|
Rajesh Kumar Sahu
|
1706004071WL028440
|
Rajesh Kumar Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
RajeshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GUNA
|
MP-06-004-071-001/187
(DEVRIMAR)
|
1706004071NRG24240220240331998
|
24/02/2024
|
Rajesh Raghuwanshi
|
1706004071WL028440
|
Rajesh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
RajeshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
GUNA
|
MP-06-004-071-001/21
(DEVRIMAR)
|
1706004071NRG24240220240331999
|
24/02/2024
|
Shree Kishan
|
1706004071WL028440
|
Shree Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
ShreeKishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
GUNA
|
MP-06-004-071-001/221
(DEVRIMAR)
|
1706004071NRG24240220240332001
|
24/02/2024
|
Ramkishan Sahu
|
1706004071WL028440
|
Ramkishan Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
RamkishanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GUNA
|
MP-06-004-071-007/67
(DEVRIMAR)
|
1706004071NRG24240220240332010
|
24/02/2024
|
Ramgopaldas bairagi
|
1706004071WL028440
|
Ramgopaldas bairagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
Ramgopaldasbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GUNA
|
MP-06-004-072-002/133-B
(SIRSIKALAN)
|
1706004072NRG24240220240332558
|
24/02/2024
|
seema
|
1706004072WL028465
|
seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
294
|
GUNA
|
MP-06-004-072-002/133-B
(SIRSIKALAN)
|
1706004072NRG24240220240332557
|
24/02/2024
|
vinod ojha
|
1706004072WL028465
|
vinod ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
vinodojha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
GUNA
|
MP-06-004-091-002/141-B
(LAHARGHAT)
|
1706004091NRG24240220240333080
|
24/02/2024
|
Rahul
|
1706004091WL028494
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
296
|
GUNA
|
MP-06-004-091-002/163-A
(LAHARGHAT)
|
1706004091NRG24240220240333082
|
24/02/2024
|
Chetu jatav
|
1706004091WL028494
|
Chetu jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
Chetujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GUNA
|
MP-06-004-091-002/240
(LAHARGHAT)
|
1706004091NRG24240220240333087
|
24/02/2024
|
Ramlakhan
|
1706004091WL028494
|
Ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GUNA
|
MP-06-004-091-002/275
(LAHARGHAT)
|
1706004091NRG24240220240333088
|
24/02/2024
|
MUKESH
|
1706004091WL028494
|
MUKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GUNA
|
MP-06-004-091-002/279
(LAHARGHAT)
|
1706004091NRG24240220240333089
|
24/02/2024
|
ruchi bai
|
1706004091WL028494
|
ruchi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
ruchibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
GUNA
|
MP-06-004-091-002/70
(LAHARGHAT)
|
1706004091NRG24240220240333094
|
24/02/2024
|
golu
|
1706004091WL028494
|
golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
301
|
GUNA
|
MP-06-004-041-003/978-D
(HINOTIYA)
|
1706004041NRG24240220240333078
|
24/02/2024
|
RAMBABU
|
1706004041WL028493
|
RAMBABU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302350406
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
GUNA
|
MP-06-004-062-001/813-B
(MAHODRA)
|
1706004062NRG24240220240331770
|
24/02/2024
|
laliram
|
1706004062WL028429
|
laliram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
laliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GUNA
|
MP-06-004-071-007/38
(DEVRIMAR)
|
1706004071NRG24240220240332005
|
24/02/2024
|
Premnarayan Dhakad
|
1706004071WL028440
|
Premnarayan Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
PremnarayanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GUNA
|
MP-06-004-071-009/349
(DEVRIMAR)
|
1706004071NRG24240220240332013
|
24/02/2024
|
deepak
|
1706004071WL028440
|
deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
deepak
|
BANK OF BARODA(606985)
|
|
305
|
GUNA
|
MP-06-004-071-009/350
(DEVRIMAR)
|
1706004071NRG24240220240332014
|
24/02/2024
|
ashok kevat
|
1706004071WL028440
|
ashok kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
ashokkevat
|
STATE BANK OF INDIA(508548)
|
|
306
|
GUNA
|
MP-06-004-091-002/222-A
(LAHARGHAT)
|
1706004091NRG24240220240333086
|
24/02/2024
|
jatin
|
1706004091WL028494
|
jatin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
jatin
|
STATE BANK OF INDIA(508548)
|
|
307
|
GUNA
|
MP-06-004-091-002/31-A
(LAHARGHAT)
|
1706004091NRG24240220240333090
|
24/02/2024
|
monu
|
1706004091WL028494
|
monu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
monu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
308
|
GUNA
|
MP-06-004-032-005/342
(MAKRAWADA)
|
1706004032NRG24230220240331430
|
24/02/2024
|
sima
|
1706004032WL028409
|
sima
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302350406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
309
|
GUNA
|
MP-06-004-032-005/342
(MAKRAWADA)
|
1706004032NRG24230220240331431
|
24/02/2024
|
sima
|
1706004032WL028409
|
sima
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302350406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
310
|
GUNA
|
MP-06-004-041-003/747
(HINOTIYA)
|
1706004041NRG24240220240333069
|
24/02/2024
|
SHOBHA
|
1706004041WL028493
|
SHOBHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
311
|
GUNA
|
MP-06-004-041-003/761
(HINOTIYA)
|
1706004041NRG24240220240333070
|
24/02/2024
|
BHURERAM OJHA
|
1706004041WL028493
|
BHURERAM OJHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302350406
|
|
BHURERAMOJHA
|
UNION BANK OF INDIA(508500)
|
|
312
|
GUNA
|
MP-06-004-041-003/789
(HINOTIYA)
|
1706004041NRG24240220240333071
|
24/02/2024
|
SHRIRAM ADIWASI
|
1706004041WL028493
|
SHRIRAM ADIWASI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302350406
|
|
SHRIRAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GUNA
|
MP-06-004-041-003/809
(HINOTIYA)
|
1706004041NRG24240220240333072
|
24/02/2024
|
BALRAM PRAJAPATI
|
1706004041WL028493
|
BALRAM PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302350406
|
|
BALRAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
314
|
GUNA
|
MP-06-004-041-003/859
(HINOTIYA)
|
1706004041NRG24240220240333074
|
24/02/2024
|
PAHALWAN PRAJAPATI
|
1706004041WL028493
|
PAHALWAN PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302350406
|
|
PAHALWANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GUNA
|
MP-06-004-042-001/398
(MANPUR)
|
1706004042NRG24240220240331956
|
24/02/2024
|
NEEKESH BAGHELE
|
1706004042WL028439
|
NEEKESH BAGHELE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
NEEKESHBAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GUNA
|
MP-06-004-042-002/525
(MANPUR)
|
1706004042NRG24240220240331967
|
24/02/2024
|
Chandrabhansingh
|
1706004042WL028439
|
Chandrabhansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
Chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GUNA
|
MP-06-004-044-002/211-B
(GOPALPUR)
|
1706004044NRG24240220240331824
|
24/02/2024
|
dhanpal
|
1706004044WL028431
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
dhanpal
|
BANK OF BARODA(606985)
|
|
318
|
GUNA
|
MP-06-004-044-002/211-B
(GOPALPUR)
|
1706004044NRG24240220240331823
|
24/02/2024
|
dhanpal
|
1706004044WL028431
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GUNA
|
MP-06-004-044-002/212
(GOPALPUR)
|
1706004044NRG24240220240331826
|
24/02/2024
|
ravi
|
1706004044WL028431
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
ravi
|
HDFC BANK LTD(607152)
|
|
320
|
GUNA
|
MP-06-004-044-002/217-C
(GOPALPUR)
|
1706004044NRG24240220240331827
|
24/02/2024
|
ramkumar
|
1706004044WL028431
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GUNA
|
MP-06-004-044-002/604-B
(GOPALPUR)
|
1706004044NRG24240220240331832
|
24/02/2024
|
sunil kushwaha
|
1706004044WL028431
|
sunil kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
sunilkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GUNA
|
MP-06-004-044-002/924
(GOPALPUR)
|
1706004044NRG24240220240331875
|
24/02/2024
|
Guddi bai
|
1706004044WL028434
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GUNA
|
MP-06-004-044-002/925
(GOPALPUR)
|
1706004044NRG24240220240331876
|
24/02/2024
|
sonu raghuwanshi
|
1706004044WL028434
|
sonu raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
sonuraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GUNA
|
MP-06-004-044-002/927
(GOPALPUR)
|
1706004044NRG24240220240331878
|
24/02/2024
|
sunita
|
1706004044WL028434
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GUNA
|
MP-06-004-044-002/933
(GOPALPUR)
|
1706004044NRG24240220240331857
|
24/02/2024
|
sobha kushwaha
|
1706004044WL028433
|
sobha kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
sobhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GUNA
|
MP-06-004-044-002/934
(GOPALPUR)
|
1706004044NRG24240220240331858
|
24/02/2024
|
dropati bai
|
1706004044WL028433
|
dropati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GUNA
|
MP-06-004-044-002/938
(GOPALPUR)
|
1706004044NRG24240220240331861
|
24/02/2024
|
meharvan pal
|
1706004044WL028433
|
meharvan pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
meharvanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GUNA
|
MP-06-004-059-007/322
(NEGMA)
|
1706004059NRG24240220240332948
|
24/02/2024
|
Jay Singh
|
1706004059WL028490
|
Jay Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GUNA
|
MP-06-004-059-007/328
(NEGMA)
|
1706004059NRG24240220240332952
|
24/02/2024
|
Rani Lodha
|
1706004059WL028490
|
Rani Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
RaniLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GUNA
|
MP-06-004-059-007/336
(NEGMA)
|
1706004059NRG24240220240332965
|
24/02/2024
|
vimlesh lodha
|
1706004059WL028490
|
vimlesh lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
vimleshlodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GUNA
|
MP-06-004-059-007/337
(NEGMA)
|
1706004059NRG24240220240332966
|
24/02/2024
|
bhagvati bai
|
1706004059WL028490
|
bhagvati bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GUNA
|
MP-06-004-059-007/341
(NEGMA)
|
1706004059NRG24240220240332971
|
24/02/2024
|
Konsalya Bai Lodha
|
1706004059WL028490
|
Konsalya Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
KonsalyaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GUNA
|
MP-06-004-059-007/342
(NEGMA)
|
1706004059NRG24240220240332972
|
24/02/2024
|
Bharti Bai Lodha
|
1706004059WL028490
|
Bharti Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
BhartiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GUNA
|
MP-06-004-059-007/343
(NEGMA)
|
1706004059NRG24240220240332973
|
24/02/2024
|
Savita Jatav
|
1706004059WL028490
|
Savita Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
SavitaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GUNA
|
MP-06-004-059-007/344
(NEGMA)
|
1706004059NRG24240220240332974
|
24/02/2024
|
Praksh Jatav
|
1706004059WL028490
|
Praksh Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
PrakshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
GUNA
|
MP-06-004-059-007/345
(NEGMA)
|
1706004059NRG24240220240332975
|
24/02/2024
|
Madan Lal Jatav
|
1706004059WL028490
|
Madan Lal Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
MadanLalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GUNA
|
MP-06-004-059-007/348
(NEGMA)
|
1706004059NRG24240220240332978
|
24/02/2024
|
Ghanshyam Lodha
|
1706004059WL028490
|
Ghanshyam Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
GhanshyamLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GUNA
|
MP-06-004-059-007/349
(NEGMA)
|
1706004059NRG24240220240332979
|
24/02/2024
|
Govind Lodha
|
1706004059WL028491
|
Govind Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
GovindLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GUNA
|
MP-06-004-059-007/350
(NEGMA)
|
1706004059NRG24240220240332980
|
24/02/2024
|
Deepak Lodha
|
1706004059WL028491
|
Deepak Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
DeepakLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GUNA
|
MP-06-004-059-007/352
(NEGMA)
|
1706004059NRG24240220240332983
|
24/02/2024
|
Sushma Bai Lodha
|
1706004059WL028491
|
Sushma Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
SushmaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GUNA
|
MP-06-004-059-007/77
(NEGMA)
|
1706004059NRG24240220240332996
|
24/02/2024
|
Balvant Singh Lodha
|
1706004059WL028491
|
Balvant Singh Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
BalvantSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GUNA
|
MP-06-004-059-010/260
(NEGMA)
|
1706004059NRG24240220240333001
|
24/02/2024
|
Ravi Bai
|
1706004059WL028491
|
Ravi Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
RaviBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
GUNA
|
MP-06-004-059-010/571
(NEGMA)
|
1706004059NRG24240220240333005
|
24/02/2024
|
Balo Bai
|
1706004059WL028491
|
Balo Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
BaloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GUNA
|
MP-06-004-059-010/575
(NEGMA)
|
1706004059NRG24240220240333008
|
24/02/2024
|
Harsh
|
1706004059WL028491
|
Harsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
|
345
|
GUNA
|
MP-06-004-059-010/577
(NEGMA)
|
1706004059NRG24240220240333010
|
24/02/2024
|
Kusum Bai
|
1706004059WL028491
|
Kusum Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GUNA
|
MP-06-004-059-010/582
(NEGMA)
|
1706004059NRG24240220240333012
|
24/02/2024
|
Shankar Lal Dhakad
|
1706004059WL028491
|
Shankar Lal Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
ShankarLalDhakad
|
BANK OF BARODA(606985)
|
|
347
|
GUNA
|
MP-06-004-059-010/586
(NEGMA)
|
1706004059NRG24240220240333015
|
24/02/2024
|
Anikesh Dhakad
|
1706004059WL028491
|
Anikesh Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350406
|
|
AnikeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
348
|
GUNA
|
MP-06-004-062-001/13
(MAHODRA)
|
1706004062NRG24240220240331767
|
24/02/2024
|
pava
|
1706004062WL028429
|
pava
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
pava
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GUNA
|
MP-06-004-062-001/822
(MAHODRA)
|
1706004062NRG24240220240331772
|
24/02/2024
|
chhotu
|
1706004062WL028429
|
chhotu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GUNA
|
MP-06-004-062-001/825
(MAHODRA)
|
1706004062NRG24240220240331777
|
24/02/2024
|
Raysingh Barela
|
1706004062WL028429
|
Raysingh Barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
RaysinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GUNA
|
MP-06-004-062-001/826
(MAHODRA)
|
1706004062NRG24240220240331778
|
24/02/2024
|
rahul
|
1706004062WL028429
|
rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350406
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GUNA
|
MP-06-004-062-001/843
(MAHODRA)
|
1706004062NRG24240220240331790
|
24/02/2024
|
badri
|
1706004062WL028429
|
badri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
353
|
GUNA
|
MP-06-004-062-001/86
(MAHODRA)
|
1706004062NRG24240220240331793
|
24/02/2024
|
hariram
|
1706004062WL028429
|
hariram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
354
|
GUNA
|
MP-06-004-062-001/86
(MAHODRA)
|
1706004062NRG24240220240331792
|
24/02/2024
|
kidu bai
|
1706004062WL028429
|
kidu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
kidubai
|
STATE BANK OF INDIA(508548)
|
|
355
|
GUNA
|
MP-06-004-062-001/863
(MAHODRA)
|
1706004062NRG24240220240331795
|
24/02/2024
|
Veer Singh Barela
|
1706004062WL028429
|
Veer Singh Barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
VeerSinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GUNA
|
MP-06-004-062-001/889
(MAHODRA)
|
1706004062NRG24240220240331796
|
24/02/2024
|
Gyar Singh Barela
|
1706004062WL028429
|
Gyar Singh Barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350406
|
|
GyarSinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GUNA
|
MP-06-004-072-001/113-A
(SIRSIKALAN)
|
1706004072NRG24240220240332539
|
24/02/2024
|
jyoti
|
1706004072WL028465
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
jyoti
|
INDUSIND BANK(607189)
|
|
358
|
GUNA
|
MP-06-004-072-001/113-A
(SIRSIKALAN)
|
1706004072NRG24240220240332538
|
24/02/2024
|
shivraj
|
1706004072WL028465
|
shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GUNA
|
MP-06-004-072-001/28-A
(SIRSIKALAN)
|
1706004072NRG24240220240332543
|
24/02/2024
|
ramsevak
|
1706004072WL028465
|
ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GUNA
|
MP-06-004-072-001/293
(SIRSIKALAN)
|
1706004072NRG24240220240332544
|
24/02/2024
|
ravindra
|
1706004072WL028465
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
361
|
GUNA
|
MP-06-004-072-001/293
(SIRSIKALAN)
|
1706004072NRG24240220240332545
|
24/02/2024
|
roopvati
|
1706004072WL028465
|
roopvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
roopvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
GUNA
|
MP-06-004-072-001/295-A
(SIRSIKALAN)
|
1706004072NRG24240220240332546
|
24/02/2024
|
vinod
|
1706004072WL028465
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
363
|
GUNA
|
MP-06-004-072-001/306
(SIRSIKALAN)
|
1706004072NRG24240220240332549
|
24/02/2024
|
pinki
|
1706004072WL028465
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350406
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
GUNA
|
MP-06-004-072-001/306
(SIRSIKALAN)
|
1706004072NRG24240220240332548
|
24/02/2024
|
sonu
|
1706004072WL028465
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GUNA
|
MP-06-004-072-002/131
(SIRSIKALAN)
|
1706004072NRG24240220240332554
|
24/02/2024
|
RAGHUVEER SINGH
|
1706004072WL028465
|
RAGHUVEER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
RAGHUVEERSINGH
|
ICICI BANK LTD(508534)
|
|
366
|
GUNA
|
MP-06-004-072-002/306
(SIRSIKALAN)
|
1706004072NRG24240220240332563
|
24/02/2024
|
golu
|
1706004072WL028465
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
GUNA
|
MP-06-004-072-002/310
(SIRSIKALAN)
|
1706004072NRG24240220240332564
|
24/02/2024
|
narayan
|
1706004072WL028465
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GUNA
|
MP-06-004-072-002/329
(SIRSIKALAN)
|
1706004072NRG24240220240332565
|
24/02/2024
|
kanahiya
|
1706004072WL028465
|
kanahiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
kanahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GUNA
|
MP-06-004-072-002/338
(SIRSIKALAN)
|
1706004072NRG24240220240332567
|
24/02/2024
|
mamta
|
1706004072WL028465
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
370
|
GUNA
|
MP-06-004-072-002/338
(SIRSIKALAN)
|
1706004072NRG24240220240332566
|
24/02/2024
|
raghuveer
|
1706004072WL028465
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
85306
|
|
|
|
|
|
|
|
|
371
|
GUNA
|
MP-06-004-044-002/211-D
(GOPALPUR)
|
1706004044NRG24240220240331825
|
24/02/2024
|
halki bai
|
1706004044WL028431
|
halki bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350406
|
|
halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462774
|
462774
|
|
|
|
|
|
|
|