|
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-06-004-074-001/64-C
(NAYAGAON)
|
1706004074NRG24140220240320077
|
14/02/2024
|
kalu
|
1706004074WL027628
|
kalu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
kalu
|
BANK OF INDIA(508505)
|
|
2
|
GUNA
|
MP-06-004-074-001/64-C
(NAYAGAON)
|
1706004074NRG24140220240320076
|
14/02/2024
|
kalu
|
1706004074WL027628
|
kalu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
kalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-053-004/734
(DUNGASRA)
|
1706004053NRG24140220240320249
|
14/02/2024
|
Kapil Kushwah
|
1706004053WL027635
|
Kapil Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
KapilKushwah
|
BANK OF INDIA(508505)
|
|
4
|
GUNA
|
MP-06-004-053-004/736
(DUNGASRA)
|
1706004053NRG24140220240320251
|
14/02/2024
|
Shrikishan Kori
|
1706004053WL027635
|
Shrikishan Kori
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
ShrikishanKori
|
RATNAKAR BANK(607393)
|
|
5
|
GUNA
|
MP-06-004-053-004/736
(DUNGASRA)
|
1706004053NRG24140220240320250
|
14/02/2024
|
Shrikishan Kori
|
1706004053WL027635
|
Shrikishan Kori
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
ShrikishanKori
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUNA
|
MP-06-004-053-004/762
(DUNGASRA)
|
1706004053NRG24140220240320252
|
14/02/2024
|
suman
|
1706004053WL027635
|
suman
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
suman
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUNA
|
MP-06-004-074-005/17-A
(NAYAGAON)
|
1706004074NRG24140220240320086
|
14/02/2024
|
suresh
|
1706004074WL027628
|
suresh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
suresh
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-074-005/17-A
(NAYAGAON)
|
1706004074NRG24140220240320085
|
14/02/2024
|
suresh
|
1706004074WL027628
|
suresh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNA
|
MP-06-004-074-007/27-A
(NAYAGAON)
|
1706004074NRG24140220240320022
|
14/02/2024
|
priyanka pateliya
|
1706004074WL027623
|
priyanka pateliya
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548733
|
|
priyankapateliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-053-004/48
(DUNGASRA)
|
1706004053NRG24140220240320218
|
14/02/2024
|
LALASAHAB MINSHRILAL
|
1706004053WL027635
|
LALASAHAB MINSHRILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
LALASAHABMINSHRILAL
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-074-002/24-A
(NAYAGAON)
|
1706004074NRG24140220240320063
|
14/02/2024
|
ISHVARLAL
|
1706004074WL027625
|
ISHVARLAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548733
|
|
ISHVARLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-088-002/43-C
(GAJIPUR)
|
1706004088NRG24140220240320165
|
14/02/2024
|
koshalaya bai
|
1706004088WL027633
|
koshalaya bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
koshalayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-053-004/539-A
(DUNGASRA)
|
1706004053NRG24140220240320223
|
14/02/2024
|
Radhesyam
|
1706004053WL027635
|
Radhesyam
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-053-004/602
(DUNGASRA)
|
1706004053NRG24140220240320235
|
14/02/2024
|
Arvindra kushwah
|
1706004053WL027635
|
Arvindra kushwah
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Arvindrakushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-053-004/672
(DUNGASRA)
|
1706004053NRG24140220240320243
|
14/02/2024
|
Hukum Singh
|
1706004053WL027635
|
Hukum Singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
HukumSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-053-001/111
(DUNGASRA)
|
1706004053NRG24140220240320177
|
14/02/2024
|
rambabu
|
1706004053WL027635
|
rambabu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GUNA
|
MP-06-004-053-001/111
(DUNGASRA)
|
1706004053NRG24140220240320178
|
14/02/2024
|
Seema bai
|
1706004053WL027635
|
Seema bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-053-001/130
(DUNGASRA)
|
1706004053NRG24140220240320182
|
14/02/2024
|
Suresh
|
1706004053WL027635
|
Suresh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GUNA
|
MP-06-004-053-001/130
(DUNGASRA)
|
1706004053NRG24140220240320181
|
14/02/2024
|
Suresh
|
1706004053WL027635
|
Suresh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-053-001/130
(DUNGASRA)
|
1706004053NRG24140220240320180
|
14/02/2024
|
Suresh
|
1706004053WL027635
|
Suresh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GUNA
|
MP-06-004-053-001/132
(DUNGASRA)
|
1706004053NRG24140220240320183
|
14/02/2024
|
Munna
|
1706004053WL027635
|
Munna
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GUNA
|
MP-06-004-053-001/282
(DUNGASRA)
|
1706004053NRG24140220240320185
|
14/02/2024
|
Keval singh Shikari
|
1706004053WL027635
|
Keval singh Shikari
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
KevalsinghShikari
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GUNA
|
MP-06-004-053-004/110-A
(DUNGASRA)
|
1706004053NRG24140220240320188
|
14/02/2024
|
Malkhan
|
1706004053WL027635
|
Malkhan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNA
|
MP-06-004-053-004/15
(DUNGASRA)
|
1706004053NRG24140220240320192
|
14/02/2024
|
Prabhulal
|
1706004053WL027635
|
Prabhulal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Prabhulal
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-053-004/15
(DUNGASRA)
|
1706004053NRG24140220240320191
|
14/02/2024
|
Prabhulal
|
1706004053WL027635
|
Prabhulal
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548733
|
|
Prabhulal
|
ICICI BANK LTD(508534)
|
|
26
|
GUNA
|
MP-06-004-053-004/210
(DUNGASRA)
|
1706004053NRG24140220240320198
|
14/02/2024
|
Indar singh
|
1706004053WL027635
|
Indar singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GUNA
|
MP-06-004-053-004/279
(DUNGASRA)
|
1706004053NRG24140220240320206
|
14/02/2024
|
mohan singh
|
1706004053WL027635
|
mohan singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GUNA
|
MP-06-004-053-004/309-A
(DUNGASRA)
|
1706004053NRG24140220240320208
|
14/02/2024
|
Jagdish
|
1706004053WL027635
|
Jagdish
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUNA
|
MP-06-004-053-004/338
(DUNGASRA)
|
1706004053NRG24140220240320210
|
14/02/2024
|
Bholaram
|
1706004053WL027635
|
Bholaram
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-053-004/338
(DUNGASRA)
|
1706004053NRG24140220240320209
|
14/02/2024
|
Bholaram
|
1706004053WL027635
|
Bholaram
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GUNA
|
MP-06-004-053-004/557
(DUNGASRA)
|
1706004053NRG24140220240320229
|
14/02/2024
|
Ravindra sahu
|
1706004053WL027635
|
Ravindra sahu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Ravindrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GUNA
|
MP-06-004-053-004/601
(DUNGASRA)
|
1706004053NRG24140220240320234
|
14/02/2024
|
RAMPIYARI bAI
|
1706004053WL027635
|
RAMPIYARI bAI
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
RAMPIYARIbAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GUNA
|
MP-06-004-053-004/611
(DUNGASRA)
|
1706004053NRG24140220240320238
|
14/02/2024
|
Prakash sharma
|
1706004053WL027635
|
Prakash sharma
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Prakashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNA
|
MP-06-004-053-004/636
(DUNGASRA)
|
1706004053NRG24140220240320240
|
14/02/2024
|
Rakesh puri
|
1706004053WL027635
|
Rakesh puri
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Rakeshpuri
|
RATNAKAR BANK(607393)
|
|
35
|
GUNA
|
MP-06-004-053-004/650
(DUNGASRA)
|
1706004053NRG24140220240320241
|
14/02/2024
|
Parvat singh sahu
|
1706004053WL027635
|
Parvat singh sahu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Parvatsinghsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNA
|
MP-06-004-053-004/7
(DUNGASRA)
|
1706004053NRG24140220240320244
|
14/02/2024
|
Lallu
|
1706004053WL027635
|
Lallu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-053-004/39
(DUNGASRA)
|
1706004053NRG24140220240320214
|
14/02/2024
|
Guddi bai
|
1706004053WL027635
|
Guddi bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNA
|
MP-06-004-074-005/10-B
(NAYAGAON)
|
1706004074NRG24140220240320082
|
14/02/2024
|
Patvari
|
1706004074WL027628
|
Patvari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Patvari
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-074-005/10-B
(NAYAGAON)
|
1706004074NRG24140220240320081
|
14/02/2024
|
Sankar
|
1706004074WL027628
|
Sankar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-074-005/17
(NAYAGAON)
|
1706004074NRG24140220240320084
|
14/02/2024
|
badli bai
|
1706004074WL027628
|
badli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
badlibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-074-005/17
(NAYAGAON)
|
1706004074NRG24140220240320083
|
14/02/2024
|
magan
|
1706004074WL027628
|
magan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-074-007/18-A
(NAYAGAON)
|
1706004074NRG24140220240320019
|
14/02/2024
|
gopal pateliya
|
1706004074WL027623
|
gopal pateliya
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548733
|
|
gopalpateliya
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-074-007/18-A
(NAYAGAON)
|
1706004074NRG24140220240320020
|
14/02/2024
|
sumitra bai
|
1706004074WL027623
|
sumitra bai
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548733
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-088-002/45
(GAJIPUR)
|
1706004088NRG24140220240320166
|
14/02/2024
|
DHARMENDRA
|
1706004088WL027633
|
DHARMENDRA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-053-004/633
(DUNGASRA)
|
1706004053NRG24140220240320239
|
14/02/2024
|
Surya Raghuwanshi
|
1706004053WL027635
|
Surya Raghuwanshi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
SuryaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-053-001/110
(DUNGASRA)
|
1706004053NRG24140220240320176
|
14/02/2024
|
Gajendra
|
1706004053WL027635
|
Gajendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-053-001/110
(DUNGASRA)
|
1706004053NRG24140220240320175
|
14/02/2024
|
Gajendra
|
1706004053WL027635
|
Gajendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-053-001/155
(DUNGASRA)
|
1706004053NRG24140220240320184
|
14/02/2024
|
lakhansingh
|
1706004053WL027635
|
lakhansingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-053-001/59
(DUNGASRA)
|
1706004053NRG24140220240320187
|
14/02/2024
|
halkaiya
|
1706004053WL027635
|
halkaiya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
halkaiya
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUNA
|
MP-06-004-053-004/110-A
(DUNGASRA)
|
1706004053NRG24140220240320189
|
14/02/2024
|
Ombati
|
1706004053WL027635
|
Ombati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Ombati
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-053-004/189
(DUNGASRA)
|
1706004053NRG24140220240320195
|
14/02/2024
|
Ramjilal
|
1706004053WL027635
|
Ramjilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-053-004/197
(DUNGASRA)
|
1706004053NRG24140220240320196
|
14/02/2024
|
jagannath singh
|
1706004053WL027635
|
jagannath singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
jagannathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GUNA
|
MP-06-004-053-004/200
(DUNGASRA)
|
1706004053NRG24140220240320197
|
14/02/2024
|
parmal
|
1706004053WL027635
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-053-004/210
(DUNGASRA)
|
1706004053NRG24140220240320199
|
14/02/2024
|
Champa bai
|
1706004053WL027635
|
Champa bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-053-004/211
(DUNGASRA)
|
1706004053NRG24140220240320200
|
14/02/2024
|
Seetaram
|
1706004053WL027635
|
Seetaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUNA
|
MP-06-004-053-004/239
(DUNGASRA)
|
1706004053NRG24140220240320203
|
14/02/2024
|
Munesh
|
1706004053WL027635
|
Munesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-053-004/372
(DUNGASRA)
|
1706004053NRG24140220240320212
|
14/02/2024
|
Bhagvat singh
|
1706004053WL027635
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-053-004/372
(DUNGASRA)
|
1706004053NRG24140220240320211
|
14/02/2024
|
Bhagvat singh
|
1706004053WL027635
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUNA
|
MP-06-004-053-004/39
(DUNGASRA)
|
1706004053NRG24140220240320213
|
14/02/2024
|
Ballu
|
1706004053WL027635
|
Ballu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-053-004/472
(DUNGASRA)
|
1706004053NRG24140220240320216
|
14/02/2024
|
Khalak singh
|
1706004053WL027635
|
Khalak singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-053-004/473
(DUNGASRA)
|
1706004053NRG24140220240320217
|
14/02/2024
|
Kallu shahu
|
1706004053WL027635
|
Kallu shahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Kallushahu
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-053-004/48
(DUNGASRA)
|
1706004053NRG24140220240320219
|
14/02/2024
|
Lakhmi
|
1706004053WL027635
|
Lakhmi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Lakhmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-053-004/490
(DUNGASRA)
|
1706004053NRG24140220240320220
|
14/02/2024
|
Hari singh
|
1706004053WL027635
|
Hari singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-053-004/516
(DUNGASRA)
|
1706004053NRG24140220240320222
|
14/02/2024
|
Vimla bai
|
1706004053WL027635
|
Vimla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GUNA
|
MP-06-004-053-004/539-A
(DUNGASRA)
|
1706004053NRG24140220240320224
|
14/02/2024
|
Soni bai
|
1706004053WL027635
|
Soni bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Sonibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-053-004/591
(DUNGASRA)
|
1706004053NRG24140220240320231
|
14/02/2024
|
Parmal
|
1706004053WL027635
|
Parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GUNA
|
MP-06-004-053-004/594
(DUNGASRA)
|
1706004053NRG24140220240320232
|
14/02/2024
|
Rachana bai
|
1706004053WL027635
|
Rachana bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
GUNA
|
MP-06-004-053-004/7
(DUNGASRA)
|
1706004053NRG24140220240320245
|
14/02/2024
|
Vishan bai
|
1706004053WL027635
|
Vishan bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Vishanbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-053-004/727
(DUNGASRA)
|
1706004053NRG24140220240320248
|
14/02/2024
|
Mukesh Gir
|
1706004053WL027635
|
Mukesh Gir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
MukeshGir
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GUNA
|
MP-06-004-053-004/771
(DUNGASRA)
|
1706004053NRG24140220240320255
|
14/02/2024
|
rahul
|
1706004053WL027635
|
rahul
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-053-004/771
(DUNGASRA)
|
1706004053NRG24140220240320254
|
14/02/2024
|
rahul
|
1706004053WL027635
|
rahul
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-053-004/791
(DUNGASRA)
|
1706004053NRG24140220240320259
|
14/02/2024
|
Rajesh Dhakad
|
1706004053WL027635
|
Rajesh Dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
RajeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-053-004/791
(DUNGASRA)
|
1706004053NRG24140220240320258
|
14/02/2024
|
Rajesh Dhakad
|
1706004053WL027635
|
Rajesh Dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
RajeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-053-004/97-B
(DUNGASRA)
|
1706004053NRG24140220240320268
|
14/02/2024
|
Pappu
|
1706004053WL027635
|
Pappu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-088-001/198
(GAJIPUR)
|
1706004088NRG24140220240320145
|
14/02/2024
|
shrilal
|
1706004088WL027633
|
shrilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-088-001/214
(GAJIPUR)
|
1706004088NRG24140220240320147
|
14/02/2024
|
surendra
|
1706004088WL027633
|
surendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-088-001/94-A
(GAJIPUR)
|
1706004088NRG24140220240320151
|
14/02/2024
|
ARVIND
|
1706004088WL027633
|
ARVIND
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-088-002/26
(GAJIPUR)
|
1706004088NRG24140220240320126
|
14/02/2024
|
BABULAL pal
|
1706004088WL027632
|
BABULAL pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
BABULALpal
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUNA
|
MP-06-004-088-002/27
(GAJIPUR)
|
1706004088NRG24140220240320157
|
14/02/2024
|
LAKHAN SINGH
|
1706004088WL027633
|
LAKHAN SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-088-002/27
(GAJIPUR)
|
1706004088NRG24140220240320158
|
14/02/2024
|
vimla bai
|
1706004088WL027633
|
vimla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
vimlabai
|
RATNAKAR BANK(607393)
|
|
81
|
GUNA
|
MP-06-004-088-002/296
(GAJIPUR)
|
1706004088NRG24140220240320130
|
14/02/2024
|
jaynarayan yadav
|
1706004088WL027632
|
jaynarayan yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
jaynarayanyadav
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUNA
|
MP-06-004-088-002/296
(GAJIPUR)
|
1706004088NRG24140220240320131
|
14/02/2024
|
reena bai
|
1706004088WL027632
|
reena bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-088-002/379
(GAJIPUR)
|
1706004088NRG24140220240320161
|
14/02/2024
|
vijay jatav
|
1706004088WL027633
|
vijay jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
vijayjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNA
|
MP-06-004-088-002/401
(GAJIPUR)
|
1706004088NRG24140220240320164
|
14/02/2024
|
rahul jatav
|
1706004088WL027633
|
rahul jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
rahuljatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-088-002/402
(GAJIPUR)
|
1706004088NRG24140220240320136
|
14/02/2024
|
nepal singh yadav
|
1706004088WL027632
|
nepal singh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
nepalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-088-002/403
(GAJIPUR)
|
1706004088NRG24140220240320137
|
14/02/2024
|
rachna baghele
|
1706004088WL027632
|
rachna baghele
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
rachnabaghele
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-088-002/62
(GAJIPUR)
|
1706004088NRG24140220240320141
|
14/02/2024
|
machla bai
|
1706004088WL027632
|
machla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
machlabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-088-002/921
(GAJIPUR)
|
1706004088NRG24140220240320168
|
14/02/2024
|
pradoom jatav
|
1706004088WL027633
|
pradoom jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
pradoomjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNA
|
MP-06-004-088-002/93
(GAJIPUR)
|
1706004088NRG24140220240320171
|
14/02/2024
|
DAKHABAI
|
1706004088WL027633
|
DAKHABAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
DAKHABAI
|
ICICI BANK LTD(508534)
|
|
90
|
GUNA
|
MP-06-004-088-002/93
(GAJIPUR)
|
1706004088NRG24140220240320170
|
14/02/2024
|
kalyan singh
|
1706004088WL027633
|
kalyan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-053-004/233
(DUNGASRA)
|
1706004053NRG24140220240320202
|
14/02/2024
|
Pappu singh
|
1706004053WL027635
|
Pappu singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Pappusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GUNA
|
MP-06-004-053-004/233
(DUNGASRA)
|
1706004053NRG24140220240320201
|
14/02/2024
|
Pappu singh
|
1706004053WL027635
|
Pappu singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Pappusingh
|
ICICI BANK LTD(508534)
|
|
93
|
GUNA
|
MP-06-004-074-001/52-B
(NAYAGAON)
|
1706004074NRG24140220240320074
|
14/02/2024
|
Naran bheel
|
1706004074WL027628
|
Naran bheel
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Naranbheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-053-004/45
(DUNGASRA)
|
1706004053NRG24140220240320215
|
14/02/2024
|
Jeevan lal
|
1706004053WL027635
|
Jeevan lal
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Jeevanlal
|
ICICI BANK LTD(508534)
|
|
95
|
GUNA
|
MP-06-004-074-007/27-A
(NAYAGAON)
|
1706004074NRG24140220240320021
|
14/02/2024
|
mangli bai
|
1706004074WL027623
|
mangli bai
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548733
|
|
manglibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
96
|
GUNA
|
MP-06-004-088-002/26
(GAJIPUR)
|
1706004088NRG24140220240320127
|
14/02/2024
|
prem bai
|
1706004088WL027632
|
prem bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-053-001/45
(DUNGASRA)
|
1706004053NRG24140220240320186
|
14/02/2024
|
kabarpal
|
1706004053WL027635
|
kabarpal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
kabarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GUNA
|
MP-06-004-053-004/114-C
(DUNGASRA)
|
1706004053NRG24140220240320190
|
14/02/2024
|
Ashok
|
1706004053WL027635
|
Ashok
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUNA
|
MP-06-004-053-004/151-A
(DUNGASRA)
|
1706004053NRG24140220240320193
|
14/02/2024
|
Mohan singh
|
1706004053WL027635
|
Mohan singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUNA
|
MP-06-004-053-004/174-A
(DUNGASRA)
|
1706004053NRG24140220240320194
|
14/02/2024
|
Raghuveer kori
|
1706004053WL027635
|
Raghuveer kori
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Raghuveerkori
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUNA
|
MP-06-004-053-004/553-A
(DUNGASRA)
|
1706004053NRG24140220240320226
|
14/02/2024
|
Balbeer
|
1706004053WL027635
|
Balbeer
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Balbeer
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GUNA
|
MP-06-004-053-004/553-A
(DUNGASRA)
|
1706004053NRG24140220240320225
|
14/02/2024
|
Balbeer
|
1706004053WL027635
|
Balbeer
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
103
|
GUNA
|
MP-06-004-053-004/554-A
(DUNGASRA)
|
1706004053NRG24140220240320228
|
14/02/2024
|
Devindra
|
1706004053WL027635
|
Devindra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Devindra
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-053-004/554-A
(DUNGASRA)
|
1706004053NRG24140220240320227
|
14/02/2024
|
Devindra
|
1706004053WL027635
|
Devindra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
GUNA
|
MP-06-004-053-004/590
(DUNGASRA)
|
1706004053NRG24140220240320230
|
14/02/2024
|
Khalak Jatav
|
1706004053WL027635
|
Khalak Jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
KhalakJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GUNA
|
MP-06-004-053-004/594-A
(DUNGASRA)
|
1706004053NRG24140220240320233
|
14/02/2024
|
Rajveer
|
1706004053WL027635
|
Rajveer
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Rajveer
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUNA
|
MP-06-004-053-004/609
(DUNGASRA)
|
1706004053NRG24140220240320236
|
14/02/2024
|
Lakhan kuswah
|
1706004053WL027635
|
Lakhan kuswah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Lakhankuswah
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUNA
|
MP-06-004-053-004/609-A
(DUNGASRA)
|
1706004053NRG24140220240320237
|
14/02/2024
|
Golu kuswah
|
1706004053WL027635
|
Golu kuswah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Golukuswah
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUNA
|
MP-06-004-053-004/666
(DUNGASRA)
|
1706004053NRG24140220240320242
|
14/02/2024
|
Tofhan Singh pal
|
1706004053WL027635
|
Tofhan Singh pal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
TofhanSinghpal
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUNA
|
MP-06-004-053-004/725
(DUNGASRA)
|
1706004053NRG24140220240320247
|
14/02/2024
|
Dharmendra Dhakad
|
1706004053WL027635
|
Dharmendra Dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
DharmendraDhakad
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-053-004/725
(DUNGASRA)
|
1706004053NRG24140220240320246
|
14/02/2024
|
Dharmendra Dhakad
|
1706004053WL027635
|
Dharmendra Dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
DharmendraDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GUNA
|
MP-06-004-053-004/763
(DUNGASRA)
|
1706004053NRG24140220240320253
|
14/02/2024
|
jagdish
|
1706004053WL027635
|
jagdish
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GUNA
|
MP-06-004-053-004/79-A
(DUNGASRA)
|
1706004053NRG24140220240320257
|
14/02/2024
|
Lokesh
|
1706004053WL027635
|
Lokesh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-053-004/79-A
(DUNGASRA)
|
1706004053NRG24140220240320256
|
14/02/2024
|
Lokesh
|
1706004053WL027635
|
Lokesh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Lokesh
|
ICICI BANK LTD(508534)
|
|
115
|
GUNA
|
MP-06-004-053-004/794
(DUNGASRA)
|
1706004053NRG24140220240320261
|
14/02/2024
|
Ramgopal Sharma
|
1706004053WL027635
|
Ramgopal Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
RamgopalSharma
|
UNION BANK OF INDIA(508500)
|
|
116
|
GUNA
|
MP-06-004-053-004/794
(DUNGASRA)
|
1706004053NRG24140220240320260
|
14/02/2024
|
Ramgopal Sharma
|
1706004053WL027635
|
Ramgopal Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
RamgopalSharma
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-053-004/813
(DUNGASRA)
|
1706004053NRG24140220240320263
|
14/02/2024
|
Gopal Kushwah
|
1706004053WL027635
|
Gopal Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-053-004/813
(DUNGASRA)
|
1706004053NRG24140220240320262
|
14/02/2024
|
Gopal Kushwah
|
1706004053WL027635
|
Gopal Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
GopalKushwah
|
UNION BANK OF INDIA(508500)
|
|
119
|
GUNA
|
MP-06-004-053-004/814
(DUNGASRA)
|
1706004053NRG24140220240320265
|
14/02/2024
|
Golu Kushwah
|
1706004053WL027635
|
Golu Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
GoluKushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-053-004/814
(DUNGASRA)
|
1706004053NRG24140220240320264
|
14/02/2024
|
Golu Kushwah
|
1706004053WL027635
|
Golu Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
GoluKushwah
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUNA
|
MP-06-004-053-004/815
(DUNGASRA)
|
1706004053NRG24140220240320267
|
14/02/2024
|
Vijay Kushwah
|
1706004053WL027635
|
Vijay Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
VijayKushwah
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-053-004/815
(DUNGASRA)
|
1706004053NRG24140220240320266
|
14/02/2024
|
Vijay Kushwah
|
1706004053WL027635
|
Vijay Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
VijayKushwah
|
UNION BANK OF INDIA(508500)
|
|
123
|
GUNA
|
MP-06-004-088-001/214
(GAJIPUR)
|
1706004088NRG24140220240320148
|
14/02/2024
|
muskan dhakad
|
1706004088WL027633
|
muskan dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
muskandhakad
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUNA
|
MP-06-004-088-002/385-A
(GAJIPUR)
|
1706004088NRG24140220240320162
|
14/02/2024
|
shivani
|
1706004088WL027633
|
shivani
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-088-002/400
(GAJIPUR)
|
1706004088NRG24140220240320163
|
14/02/2024
|
deepak jatav
|
1706004088WL027633
|
deepak jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
deepakjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GUNA
|
MP-06-004-088-002/403
(GAJIPUR)
|
1706004088NRG24140220240320138
|
14/02/2024
|
hargyan pal
|
1706004088WL027632
|
hargyan pal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
hargyanpal
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-088-002/404
(GAJIPUR)
|
1706004088NRG24140220240320139
|
14/02/2024
|
abhishek yadav
|
1706004088WL027632
|
abhishek yadav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
abhishekyadav
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUNA
|
MP-06-004-088-002/921
(GAJIPUR)
|
1706004088NRG24140220240320169
|
14/02/2024
|
usha jatav
|
1706004088WL027633
|
usha jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
ushajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
129
|
GUNA
|
MP-06-004-088-002/17
(GAJIPUR)
|
1706004088NRG24140220240320152
|
14/02/2024
|
BHUJALASINGH TUNDAVADHALE
|
1706004088WL027633
|
BHUJALASINGH TUNDAVADHALE
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
BHUJALASINGHTUNDAVADHALE
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUNA
|
MP-06-004-088-002/17-A
(GAJIPUR)
|
1706004088NRG24140220240320154
|
14/02/2024
|
betal
|
1706004088WL027633
|
betal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
betal
|
RATNAKAR BANK(607393)
|
|
131
|
GUNA
|
MP-06-004-088-002/17-A
(GAJIPUR)
|
1706004088NRG24140220240320153
|
14/02/2024
|
betal
|
1706004088WL027633
|
betal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-088-002/50
(GAJIPUR)
|
1706004088NRG24140220240320167
|
14/02/2024
|
TEJARAM
|
1706004088WL027633
|
TEJARAM
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
TEJARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
133
|
GUNA
|
MP-06-004-053-001/128
(DUNGASRA)
|
1706004053NRG24140220240320179
|
14/02/2024
|
Rambabu
|
1706004053WL027635
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Rambabu
|
IDBI BANK(607095)
|
|
134
|
GUNA
|
MP-06-004-053-004/245
(DUNGASRA)
|
1706004053NRG24140220240320204
|
14/02/2024
|
Raghubeer singh
|
1706004053WL027635
|
Raghubeer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-053-004/248
(DUNGASRA)
|
1706004053NRG24140220240320205
|
14/02/2024
|
Ramesh Shushila bai
|
1706004053WL027635
|
Ramesh Shushila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
RameshShushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GUNA
|
MP-06-004-053-004/303-A
(DUNGASRA)
|
1706004053NRG24140220240320207
|
14/02/2024
|
Janki lal pal
|
1706004053WL027635
|
Janki lal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Jankilalpal
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUNA
|
MP-06-004-053-004/508
(DUNGASRA)
|
1706004053NRG24140220240320221
|
14/02/2024
|
Devilal
|
1706004053WL027635
|
Devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Devilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
138
|
GUNA
|
MP-06-004-088-001/130-A
(GAJIPUR)
|
1706004088NRG24140220240320144
|
14/02/2024
|
rubi
|
1706004088WL027633
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
rubi
|
BANK OF BARODA(606985)
|
|
139
|
GUNA
|
MP-06-004-088-001/130-A
(GAJIPUR)
|
1706004088NRG24140220240320143
|
14/02/2024
|
sonu
|
1706004088WL027633
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-088-002/62
(GAJIPUR)
|
1706004088NRG24140220240320140
|
14/02/2024
|
Aasharam
|
1706004088WL027632
|
Aasharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
Aasharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
141
|
GUNA
|
MP-06-004-074-002/256
(NAYAGAON)
|
1706004074NRG24140220240320067
|
14/02/2024
|
Dhapo bai
|
1706004074WL027625
|
Dhapo bai
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273548733
|
|
Dhapobai
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-074-002/256
(NAYAGAON)
|
1706004074NRG24140220240320066
|
14/02/2024
|
Dhapo bai
|
1706004074WL027625
|
Dhapo bai
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273548733
|
|
Dhapobai
|
BANK OF INDIA(508505)
|
|
143
|
GUNA
|
MP-06-004-074-002/256
(NAYAGAON)
|
1706004074NRG24140220240320065
|
14/02/2024
|
Dhapo bai
|
1706004074WL027625
|
Dhapo bai
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273548733
|
|
Dhapobai
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-074-002/256
(NAYAGAON)
|
1706004074NRG24140220240320064
|
14/02/2024
|
Dhapo bai
|
1706004074WL027625
|
Dhapo bai
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273548733
|
|
Dhapobai
|
BANK OF INDIA(508505)
|
|
145
|
GUNA
|
MP-06-004-074-004/100
(NAYAGAON)
|
1706004074NRG24140220240320079
|
14/02/2024
|
raman
|
1706004074WL027628
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-074-004/100
(NAYAGAON)
|
1706004074NRG24140220240320078
|
14/02/2024
|
raman
|
1706004074WL027628
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-074-004/103
(NAYAGAON)
|
1706004074NRG24140220240320016
|
14/02/2024
|
mangiala
|
1706004074WL027623
|
mangiala
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548733
|
|
mangiala
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-074-004/103
(NAYAGAON)
|
1706004074NRG24140220240320015
|
14/02/2024
|
mangiala
|
1706004074WL027623
|
mangiala
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548733
|
|
mangiala
|
ICICI BANK LTD(508534)
|
|
149
|
GUNA
|
MP-06-004-074-004/365
(NAYAGAON)
|
1706004074NRG24140220240320080
|
14/02/2024
|
Ramkrish Dhakad
|
1706004074WL027628
|
Ramkrish Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
RamkrishDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GUNA
|
MP-06-004-088-001/198-A
(GAJIPUR)
|
1706004088NRG24140220240320146
|
14/02/2024
|
GUDDI
|
1706004088WL027633
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
151
|
GUNA
|
MP-06-004-074-001/37-A
(NAYAGAON)
|
1706004074NRG24140220240320073
|
14/02/2024
|
samliya
|
1706004074WL027628
|
samliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
samliya
|
BANK OF BARODA(606985)
|
|
152
|
GUNA
|
MP-06-004-074-001/54-B
(NAYAGAON)
|
1706004074NRG24140220240320075
|
14/02/2024
|
lalchand
|
1706004074WL027628
|
lalchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-074-004/25-B
(NAYAGAON)
|
1706004074NRG24140220240320068
|
14/02/2024
|
kailash
|
1706004074WL027625
|
kailash
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548733
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-074-005/153
(NAYAGAON)
|
1706004074NRG24140220240320018
|
14/02/2024
|
bhimsingh
|
1706004074WL027623
|
bhimsingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273548733
|
|
bhimsingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
GUNA
|
MP-06-004-074-005/153
(NAYAGAON)
|
1706004074NRG24140220240320017
|
14/02/2024
|
bhimsingh
|
1706004074WL027623
|
bhimsingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
GUNA
|
MP-06-004-074-005/21-C
(NAYAGAON)
|
1706004074NRG24140220240320088
|
14/02/2024
|
chainsingh
|
1706004074WL027628
|
chainsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
chainsingh
|
BANK OF BARODA(606985)
|
|
157
|
GUNA
|
MP-06-004-074-005/21-C
(NAYAGAON)
|
1706004074NRG24140220240320087
|
14/02/2024
|
chainsingh
|
1706004074WL027628
|
chainsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-074-005/23-B
(NAYAGAON)
|
1706004074NRG24140220240320090
|
14/02/2024
|
pratap
|
1706004074WL027628
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GUNA
|
MP-06-004-074-005/23-B
(NAYAGAON)
|
1706004074NRG24140220240320089
|
14/02/2024
|
pratap
|
1706004074WL027628
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
pratap
|
BANK OF BARODA(606985)
|
|
160
|
GUNA
|
MP-06-004-074-005/23-D
(NAYAGAON)
|
1706004074NRG24140220240320091
|
14/02/2024
|
ramesh
|
1706004074WL027628
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNA
|
MP-06-004-074-005/24-B
(NAYAGAON)
|
1706004074NRG24140220240320092
|
14/02/2024
|
gulab
|
1706004074WL027628
|
gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUNA
|
MP-06-004-088-001/49-B
(GAJIPUR)
|
1706004088NRG24140220240320150
|
14/02/2024
|
anita
|
1706004088WL027633
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
anita
|
BANK OF INDIA(508505)
|
|
163
|
GUNA
|
MP-06-004-088-001/49-B
(GAJIPUR)
|
1706004088NRG24140220240320149
|
14/02/2024
|
gattu
|
1706004088WL027633
|
gattu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
gattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-088-002/101-A
(GAJIPUR)
|
1706004088NRG24140220240320123
|
14/02/2024
|
lallu yadav
|
1706004088WL027632
|
lallu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
lalluyadav
|
ICICI BANK LTD(508534)
|
|
165
|
GUNA
|
MP-06-004-088-002/134-C
(GAJIPUR)
|
1706004088NRG24140220240320124
|
14/02/2024
|
jaykumar
|
1706004088WL027632
|
jaykumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNA
|
MP-06-004-088-002/134-C
(GAJIPUR)
|
1706004088NRG24140220240320125
|
14/02/2024
|
krishna bai
|
1706004088WL027632
|
krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-088-002/17-B
(GAJIPUR)
|
1706004088NRG24140220240320155
|
14/02/2024
|
dhanpal
|
1706004088WL027633
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
dhanpal
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUNA
|
MP-06-004-088-002/17-B
(GAJIPUR)
|
1706004088NRG24140220240320156
|
14/02/2024
|
sonam bai
|
1706004088WL027633
|
sonam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
sonambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GUNA
|
MP-06-004-088-002/26-C
(GAJIPUR)
|
1706004088NRG24140220240320128
|
14/02/2024
|
shishupal
|
1706004088WL027632
|
shishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
shishupal
|
BANK OF INDIA(508505)
|
|
170
|
GUNA
|
MP-06-004-088-002/26-C
(GAJIPUR)
|
1706004088NRG24140220240320129
|
14/02/2024
|
sugan bai
|
1706004088WL027632
|
sugan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNA
|
MP-06-004-088-002/299-A
(GAJIPUR)
|
1706004088NRG24140220240320159
|
14/02/2024
|
tara bai
|
1706004088WL027633
|
tara bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-088-002/300
(GAJIPUR)
|
1706004088NRG24140220240320160
|
14/02/2024
|
dilip
|
1706004088WL027633
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
173
|
GUNA
|
MP-06-004-088-002/304-A
(GAJIPUR)
|
1706004088NRG24140220240320133
|
14/02/2024
|
mana bai
|
1706004088WL027632
|
mana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-088-002/304-A
(GAJIPUR)
|
1706004088NRG24140220240320132
|
14/02/2024
|
sonu
|
1706004088WL027632
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-088-002/307-A
(GAJIPUR)
|
1706004088NRG24140220240320135
|
14/02/2024
|
ramveer
|
1706004088WL027632
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-088-002/307-A
(GAJIPUR)
|
1706004088NRG24140220240320134
|
14/02/2024
|
ramveer
|
1706004088WL027632
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-088-002/73-A
(GAJIPUR)
|
1706004088NRG24140220240320142
|
14/02/2024
|
kaliya bai
|
1706004088WL027632
|
kaliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548733
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251277
|
251277
|
|
|
|
|
|
|
|