|
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-06-004-012-002/413
(SAKATPUR)
|
1706004012NRG24230320240368365
|
23/03/2024
|
Shivcharan
|
1706004012WL031240
|
Shivcharan
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
Shivcharan
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-012-002/681
(SAKATPUR)
|
1706004012NRG24230320240368385
|
23/03/2024
|
narayan singh kushwah
|
1706004012WL031240
|
narayan singh kushwah
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
narayansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNA
|
MP-06-004-039-001/804
(TARAWATA)
|
1706004039NRG24230320240368276
|
23/03/2024
|
lakhansingh kushwah
|
1706004039WL031234
|
lakhansingh kushwah
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
lakhansinghkushwah
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-003-002/23
(SINGHADI)
|
1706004003NRG24230320240368328
|
23/03/2024
|
dakha bai
|
1706004003WL031236
|
dakha bai
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461040
|
|
dakhabai
|
ICICI BANK LTD(508534)
|
|
5
|
GUNA
|
MP-06-004-012-001/11
(SAKATPUR)
|
1706004012NRG24230320240368350
|
23/03/2024
|
USHA KUSHWAH
|
1706004012WL031240
|
USHA KUSHWAH
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
USHAKUSHWAH
|
BANK OF INDIA(508505)
|
|
6
|
GUNA
|
MP-06-004-012-002/138
(SAKATPUR)
|
1706004012NRG24230320240368359
|
23/03/2024
|
ABHISHEK OJHA
|
1706004012WL031240
|
ABHISHEK OJHA
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
ABHISHEKOJHA
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-012-002/266
(SAKATPUR)
|
1706004012NRG24230320240368412
|
23/03/2024
|
Lakhan
|
1706004012WL031242
|
Lakhan
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
8
|
GUNA
|
MP-06-004-012-002/398
(SAKATPUR)
|
1706004012NRG24230320240368416
|
23/03/2024
|
MANYA
|
1706004012WL031242
|
MANYA
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
MANYA
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-012-002/412
(SAKATPUR)
|
1706004012NRG24230320240368418
|
23/03/2024
|
Raghuveer
|
1706004012WL031242
|
Raghuveer
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
Raghuveer
|
BANK OF INDIA(508505)
|
|
10
|
GUNA
|
MP-06-004-074-003/14-A
(NAYAGAON)
|
1706004074NRG24230320240368344
|
23/03/2024
|
raman
|
1706004074WL031239
|
raman
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461040
|
|
raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-012-002/406
(SAKATPUR)
|
1706004012NRG24230320240368417
|
23/03/2024
|
Vijay Kushwah
|
1706004012WL031242
|
Vijay Kushwah
|
00051
|
MAHB0001759
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
VijayKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-003-003/85-A
(SINGHADI)
|
1706004003NRG24230320240368333
|
23/03/2024
|
rajesh lodha
|
1706004003WL031236
|
rajesh lodha
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461040
|
|
rajeshlodha
|
CANARA BANK(508532)
|
|
13
|
GUNA
|
MP-06-004-012-002/697
(SAKATPUR)
|
1706004012NRG24230320240368440
|
23/03/2024
|
Malamsingh
|
1706004012WL031242
|
Malamsingh
|
00078
|
CNRB0002860
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
Malamsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-012-002/299
(SAKATPUR)
|
1706004012NRG24230320240368413
|
23/03/2024
|
RAMPYARI
|
1706004012WL031242
|
RAMPYARI
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-012-002/652
(SAKATPUR)
|
1706004012NRG24230320240368384
|
23/03/2024
|
RAJESH KUSHWAH
|
1706004012WL031240
|
RAJESH KUSHWAH
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
RAJESHKUSHWAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-003-001/55
(SINGHADI)
|
1706004003NRG24230320240368327
|
23/03/2024
|
nathulal
|
1706004003WL031236
|
nathulal
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461040
|
|
nathulal
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-003-003/27-A
(SINGHADI)
|
1706004003NRG24230320240368330
|
23/03/2024
|
shri nandan lodha
|
1706004003WL031236
|
shri nandan lodha
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461040
|
|
shrinandanlodha
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-003-003/58
(SINGHADI)
|
1706004003NRG24230320240368331
|
23/03/2024
|
mulchand lodha
|
1706004003WL031236
|
mulchand lodha
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461040
|
|
mulchandlodha
|
ICICI BANK LTD(508534)
|
|
19
|
GUNA
|
MP-06-004-003-003/85
(SINGHADI)
|
1706004003NRG24230320240368332
|
23/03/2024
|
bhagvati bai
|
1706004003WL031236
|
bhagvati bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461040
|
|
bhagvatibai
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-012-002/109
(SAKATPUR)
|
1706004012NRG24230320240368410
|
23/03/2024
|
RAJESH KALURAM
|
1706004012WL031242
|
RAJESH KALURAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
RAJESHKALURAM
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-074-002/24-A
(NAYAGAON)
|
1706004074NRG24230320240368343
|
23/03/2024
|
ISHVARLAL
|
1706004074WL031239
|
ISHVARLAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461040
|
|
ISHVARLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-012-002/35
(SAKATPUR)
|
1706004012NRG24230320240368414
|
23/03/2024
|
harisingh
|
1706004012WL031242
|
harisingh
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
harisingh
|
ICICI BANK LTD(508534)
|
|
23
|
GUNA
|
MP-06-004-012-002/387
(SAKATPUR)
|
1706004012NRG24230320240368364
|
23/03/2024
|
Rekha
|
1706004012WL031240
|
Rekha
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
GUNA
|
MP-06-004-012-002/468
(SAKATPUR)
|
1706004012NRG24230320240368369
|
23/03/2024
|
Kailash
|
1706004012WL031240
|
Kailash
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-012-002/469
(SAKATPUR)
|
1706004012NRG24230320240368370
|
23/03/2024
|
Sonu
|
1706004012WL031240
|
Sonu
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-012-002/117
(SAKATPUR)
|
1706004012NRG24230320240368356
|
23/03/2024
|
Yogesh kushwah
|
1706004012WL031240
|
Yogesh kushwah
|
00176
|
IDIB000G127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
Yogeshkushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-012-002/259
(SAKATPUR)
|
1706004012NRG24230320240368362
|
23/03/2024
|
phool bai kushwah
|
1706004012WL031240
|
phool bai kushwah
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
phoolbaikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-012-002/421
(SAKATPUR)
|
1706004012NRG24230320240368419
|
23/03/2024
|
naval
|
1706004012WL031242
|
naval
|
00349
|
PSIB0000314
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
naval
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GUNA
|
MP-06-004-032-002/47-A
(MAKRAWADA)
|
1706004032NRG24230320240368298
|
23/03/2024
|
kamal
|
1706004032WL031235
|
kamal
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
kamal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-074-007/21
(NAYAGAON)
|
1706004074NRG24230320240368349
|
23/03/2024
|
kamlesh bai
|
1706004074WL031239
|
kamlesh bai
|
00354
|
PUNB0061010
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
473461040
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-003-001/101
(SINGHADI)
|
1706004003NRG24230320240368322
|
23/03/2024
|
RAVINDRA
|
1706004003WL031236
|
RAVINDRA
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
RAVINDRA
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-003-001/106
(SINGHADI)
|
1706004003NRG24230320240368323
|
23/03/2024
|
Suneel adiwasi
|
1706004003WL031236
|
Suneel adiwasi
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
Suneeladiwasi
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-003-001/128-A
(SINGHADI)
|
1706004003NRG24230320240368324
|
23/03/2024
|
bhamar lal
|
1706004003WL031236
|
bhamar lal
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-003-001/128-B
(SINGHADI)
|
1706004003NRG24230320240368325
|
23/03/2024
|
deepak lodha
|
1706004003WL031236
|
deepak lodha
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
deepaklodha
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-003-001/230
(SINGHADI)
|
1706004003NRG24230320240368326
|
23/03/2024
|
raghuveer singh sehriya
|
1706004003WL031236
|
raghuveer singh sehriya
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
raghuveersinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-012-002/130
(SAKATPUR)
|
1706004012NRG24230320240368358
|
23/03/2024
|
Brajesh
|
1706004012WL031240
|
Brajesh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-012-002/393
(SAKATPUR)
|
1706004012NRG24230320240368415
|
23/03/2024
|
PRAKASH KUSHWAH
|
1706004012WL031242
|
PRAKASH KUSHWAH
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
PRAKASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-012-002/443
(SAKATPUR)
|
1706004012NRG24230320240368366
|
23/03/2024
|
guddi bai kushwah
|
1706004012WL031240
|
guddi bai kushwah
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
guddibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-032-005/313
(MAKRAWADA)
|
1706004032NRG24230320240368304
|
23/03/2024
|
kamal
|
1706004032WL031235
|
kamal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
GUNA
|
MP-06-004-032-005/313
(MAKRAWADA)
|
1706004032NRG24230320240368303
|
23/03/2024
|
kamal
|
1706004032WL031235
|
kamal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
kamal
|
BANK OF BARODA(606985)
|
|
41
|
GUNA
|
MP-06-004-032-005/314
(MAKRAWADA)
|
1706004032NRG24230320240368306
|
23/03/2024
|
parsa
|
1706004032WL031235
|
parsa
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
parsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
GUNA
|
MP-06-004-032-005/314
(MAKRAWADA)
|
1706004032NRG24230320240368305
|
23/03/2024
|
parsa
|
1706004032WL031235
|
parsa
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
parsa
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-032-005/340
(MAKRAWADA)
|
1706004032NRG24230320240368308
|
23/03/2024
|
sonam
|
1706004032WL031235
|
sonam
|
00415
|
SBIN0003849
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473461040
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
GUNA
|
MP-06-004-032-005/340
(MAKRAWADA)
|
1706004032NRG24230320240368307
|
23/03/2024
|
sonam
|
1706004032WL031235
|
sonam
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
sonam
|
BANK OF BARODA(606985)
|
|
45
|
GUNA
|
MP-06-004-074-005/24
(NAYAGAON)
|
1706004074NRG24230320240368339
|
23/03/2024
|
BHARAT JAGYA
|
1706004074WL031238
|
BHARAT JAGYA
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461040
|
|
BHARATJAGYA
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-074-005/31
(NAYAGAON)
|
1706004074NRG24230320240368407
|
23/03/2024
|
maliya
|
1706004074WL031241
|
maliya
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461040
|
|
maliya
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-074-005/46
(NAYAGAON)
|
1706004074NRG24230320240368345
|
23/03/2024
|
jai singh
|
1706004074WL031239
|
jai singh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461040
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-074-007/17-D
(NAYAGAON)
|
1706004074NRG24230320240368336
|
23/03/2024
|
Lalu
|
1706004074WL031237
|
Lalu
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461040
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-003-003/11
(SINGHADI)
|
1706004003NRG24230320240368329
|
23/03/2024
|
kishorelal ahirwar
|
1706004003WL031236
|
kishorelal ahirwar
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
kishorelalahirwar
|
ICICI BANK LTD(508534)
|
|
50
|
GUNA
|
MP-06-004-012-002/122
(SAKATPUR)
|
1706004012NRG24230320240368357
|
23/03/2024
|
MAthuralal
|
1706004012WL031240
|
MAthuralal
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
MAthuralal
|
BANK OF INDIA(508505)
|
|
51
|
GUNA
|
MP-06-004-012-002/143
(SAKATPUR)
|
1706004012NRG24230320240368360
|
23/03/2024
|
rakesh
|
1706004012WL031240
|
rakesh
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-012-002/143
(SAKATPUR)
|
1706004012NRG24230320240368411
|
23/03/2024
|
Rakesh
|
1706004012WL031242
|
Rakesh
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-012-002/984
(SAKATPUR)
|
1706004012NRG24230320240368403
|
23/03/2024
|
reenu
|
1706004012WL031240
|
reenu
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
reenu
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-032-005/309
(MAKRAWADA)
|
1706004032NRG24230320240368302
|
23/03/2024
|
ravi
|
1706004032WL031235
|
ravi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-032-005/309
(MAKRAWADA)
|
1706004032NRG24230320240368301
|
23/03/2024
|
ravi
|
1706004032WL031235
|
ravi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-032-006/75
(MAKRAWADA)
|
1706004032NRG24230320240368312
|
23/03/2024
|
vivek
|
1706004032WL031235
|
vivek
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
vivek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
GUNA
|
MP-06-004-032-006/75
(MAKRAWADA)
|
1706004032NRG24230320240368311
|
23/03/2024
|
vivek
|
1706004032WL031235
|
vivek
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-032-008/273
(MAKRAWADA)
|
1706004032NRG24230320240368316
|
23/03/2024
|
chandu
|
1706004032WL031235
|
chandu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
chandu
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-032-008/273
(MAKRAWADA)
|
1706004032NRG24230320240368315
|
23/03/2024
|
chandu
|
1706004032WL031235
|
chandu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
chandu
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-012-002/382
(SAKATPUR)
|
1706004012NRG24230320240368363
|
23/03/2024
|
BABLU
|
1706004012WL031240
|
BABLU
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-032-006/76
(MAKRAWADA)
|
1706004032NRG24230320240368314
|
23/03/2024
|
shivraj
|
1706004032WL031235
|
shivraj
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-032-006/76
(MAKRAWADA)
|
1706004032NRG24230320240368313
|
23/03/2024
|
shivraj
|
1706004032WL031235
|
shivraj
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-074-004/17-B
(NAYAGAON)
|
1706004074NRG24230320240368338
|
23/03/2024
|
mohargir
|
1706004074WL031238
|
mohargir
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461040
|
|
mohargir
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-012-001/84-B
(SAKATPUR)
|
1706004012NRG24230320240368354
|
23/03/2024
|
ramvishwas
|
1706004012WL031240
|
ramvishwas
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461040
|
|
ramvishwas
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-012-001/95
(SAKATPUR)
|
1706004012NRG24230320240368355
|
23/03/2024
|
balveer
|
1706004012WL031240
|
balveer
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GUNA
|
MP-06-004-012-002/468
(SAKATPUR)
|
1706004012NRG24230320240368368
|
23/03/2024
|
Dalchand
|
1706004012WL031240
|
Dalchand
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
Dalchand
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUNA
|
MP-06-004-012-002/811
(SAKATPUR)
|
1706004012NRG24230320240368393
|
23/03/2024
|
vidhya
|
1706004012WL031240
|
vidhya
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
vidhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
GUNA
|
MP-06-004-012-002/818
(SAKATPUR)
|
1706004012NRG24230320240368394
|
23/03/2024
|
bhanu
|
1706004012WL031240
|
bhanu
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-012-002/825
(SAKATPUR)
|
1706004012NRG24230320240368395
|
23/03/2024
|
Shanti
|
1706004012WL031240
|
Shanti
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-012-001/507
(SAKATPUR)
|
1706004012NRG24230320240368352
|
23/03/2024
|
BHAGBATI BAI SAHU
|
1706004012WL031240
|
BHAGBATI BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
BHAGBATIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-012-002/444
(SAKATPUR)
|
1706004012NRG24230320240368367
|
23/03/2024
|
Brajesh
|
1706004012WL031240
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
Brajesh
|
UCO BANK(607066)
|
|
72
|
GUNA
|
MP-06-004-032-005/308
(MAKRAWADA)
|
1706004032NRG24230320240368300
|
23/03/2024
|
arvind
|
1706004032WL031235
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-032-005/308
(MAKRAWADA)
|
1706004032NRG24230320240368299
|
23/03/2024
|
arvind
|
1706004032WL031235
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNA
|
MP-06-004-032-008/275
(MAKRAWADA)
|
1706004032NRG24230320240368317
|
23/03/2024
|
kamlesh
|
1706004032WL031235
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-032-008/276
(MAKRAWADA)
|
1706004032NRG24230320240368319
|
23/03/2024
|
gajari bai
|
1706004032WL031235
|
gajari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
gajaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
GUNA
|
MP-06-004-032-008/276
(MAKRAWADA)
|
1706004032NRG24230320240368318
|
23/03/2024
|
gajari bai
|
1706004032WL031235
|
gajari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
gajaribai
|
PUNJAB & SIND BANK(607087)
|
|
77
|
GUNA
|
MP-06-004-032-008/277
(MAKRAWADA)
|
1706004032NRG24230320240368321
|
23/03/2024
|
dhanraj
|
1706004032WL031235
|
dhanraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
dhanraj
|
PUNJAB & SIND BANK(607087)
|
|
78
|
GUNA
|
MP-06-004-032-008/277
(MAKRAWADA)
|
1706004032NRG24230320240368320
|
23/03/2024
|
dhanraj
|
1706004032WL031235
|
dhanraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473461040
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-012-001/478
(SAKATPUR)
|
1706004012NRG24230320240368351
|
23/03/2024
|
DAULAT RAM LODHA
|
1706004012WL031240
|
DAULAT RAM LODHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
DAULATRAMLODHA
|
CANARA BANK(508532)
|
|
80
|
GUNA
|
MP-06-004-012-001/601
(SAKATPUR)
|
1706004012NRG24230320240368353
|
23/03/2024
|
Sourabh
|
1706004012WL031240
|
Sourabh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-012-002/1002
(SAKATPUR)
|
1706004012NRG24230320240368409
|
23/03/2024
|
Mona
|
1706004012WL031242
|
Mona
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
Mona
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-012-002/257
(SAKATPUR)
|
1706004012NRG24230320240368361
|
23/03/2024
|
Luxminarayan
|
1706004012WL031240
|
Luxminarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
Luxminarayan
|
UCO BANK(607066)
|
|
83
|
GUNA
|
MP-06-004-012-002/978
(SAKATPUR)
|
1706004012NRG24230320240368456
|
23/03/2024
|
balram
|
1706004012WL031242
|
balram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
balram
|
BANK OF INDIA(508505)
|
|
84
|
GUNA
|
MP-06-004-012-002/979
(SAKATPUR)
|
1706004012NRG24230320240368457
|
23/03/2024
|
manisha
|
1706004012WL031242
|
manisha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-012-002/982
(SAKATPUR)
|
1706004012NRG24230320240368402
|
23/03/2024
|
vandna
|
1706004012WL031240
|
vandna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-012-002/994
(SAKATPUR)
|
1706004012NRG24230320240368458
|
23/03/2024
|
Rajni
|
1706004012WL031242
|
Rajni
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-012-002/995
(SAKATPUR)
|
1706004012NRG24230320240368459
|
23/03/2024
|
Rahul
|
1706004012WL031242
|
Rahul
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-012-002/996
(SAKATPUR)
|
1706004012NRG24230320240368404
|
23/03/2024
|
Ravi
|
1706004012WL031240
|
Ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-012-002/998
(SAKATPUR)
|
1706004012NRG24230320240368460
|
23/03/2024
|
Savita
|
1706004012WL031242
|
Savita
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-012-002/999
(SAKATPUR)
|
1706004012NRG24230320240368405
|
23/03/2024
|
Sunil
|
1706004012WL031240
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-012-002/912
(SAKATPUR)
|
1706004012NRG24230320240368455
|
23/03/2024
|
Sunil Rajak
|
1706004012WL031242
|
Sunil Rajak
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
SunilRajak
|
CANARA BANK(508532)
|
|
92
|
GUNA
|
MP-06-004-012-002/919
(SAKATPUR)
|
1706004012NRG24230320240368396
|
23/03/2024
|
Abhishek Rathor
|
1706004012WL031240
|
Abhishek Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
AbhishekRathor
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUNA
|
MP-06-004-012-002/924
(SAKATPUR)
|
1706004012NRG24230320240368397
|
23/03/2024
|
Raj Kumar Kushwah
|
1706004012WL031240
|
Raj Kumar Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
RajKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUNA
|
MP-06-004-012-002/925
(SAKATPUR)
|
1706004012NRG24230320240368398
|
23/03/2024
|
Ashish Ojha
|
1706004012WL031240
|
Ashish Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
AshishOjha
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-012-002/926
(SAKATPUR)
|
1706004012NRG24230320240368399
|
23/03/2024
|
Tulsi Ram Kushwah
|
1706004012WL031240
|
Tulsi Ram Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
TulsiRamKushwah
|
UCO BANK(607066)
|
|
96
|
GUNA
|
MP-06-004-012-002/927
(SAKATPUR)
|
1706004012NRG24230320240368400
|
23/03/2024
|
Ashok Jatav
|
1706004012WL031240
|
Ashok Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
AshokJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNA
|
MP-06-004-012-002/951
(SAKATPUR)
|
1706004012NRG24230320240368401
|
23/03/2024
|
mukesh kushwah
|
1706004012WL031240
|
mukesh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
mukeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-012-001/491
(SAKATPUR)
|
1706004012NRG24230320240368408
|
23/03/2024
|
KALYAN SINGH LODHA
|
1706004012WL031242
|
KALYAN SINGH LODHA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
KALYANSINGHLODHA
|
BANK OF BARODA(606985)
|
|
99
|
GUNA
|
MP-06-004-012-002/473
(SAKATPUR)
|
1706004012NRG24230320240368420
|
23/03/2024
|
MAHENDRA PRAJAPATI
|
1706004012WL031242
|
MAHENDRA PRAJAPATI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
MAHENDRAPRAJAPATI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
GUNA
|
MP-06-004-012-002/474
(SAKATPUR)
|
1706004012NRG24230320240368421
|
23/03/2024
|
GOPAL PRAJAPATI
|
1706004012WL031242
|
GOPAL PRAJAPATI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
GOPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-012-002/475
(SAKATPUR)
|
1706004012NRG24230320240368422
|
23/03/2024
|
PAPPU PRAJAPATI
|
1706004012WL031242
|
PAPPU PRAJAPATI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
PAPPUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-012-002/478
(SAKATPUR)
|
1706004012NRG24230320240368423
|
23/03/2024
|
PREMNARAYAN
|
1706004012WL031242
|
PREMNARAYAN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-012-002/479
(SAKATPUR)
|
1706004012NRG24230320240368424
|
23/03/2024
|
CHHOTU
|
1706004012WL031242
|
CHHOTU
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
CHHOTU
|
BANK OF INDIA(508505)
|
|
104
|
GUNA
|
MP-06-004-012-002/480
(SAKATPUR)
|
1706004012NRG24230320240368371
|
23/03/2024
|
ANIL KEWAT
|
1706004012WL031240
|
ANIL KEWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
ANILKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-012-002/484
(SAKATPUR)
|
1706004012NRG24230320240368372
|
23/03/2024
|
BHOLARAM
|
1706004012WL031240
|
BHOLARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
BHOLARAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUNA
|
MP-06-004-012-002/485
(SAKATPUR)
|
1706004012NRG24230320240368373
|
23/03/2024
|
KAILASH
|
1706004012WL031240
|
KAILASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
107
|
GUNA
|
MP-06-004-012-002/485
(SAKATPUR)
|
1706004012NRG24230320240368374
|
23/03/2024
|
MAMTA BAI
|
1706004012WL031240
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUNA
|
MP-06-004-012-002/490
(SAKATPUR)
|
1706004012NRG24230320240368425
|
23/03/2024
|
SUKHMAL SINGH
|
1706004012WL031242
|
SUKHMAL SINGH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
SUKHMALSINGH
|
BANK OF INDIA(508505)
|
|
109
|
GUNA
|
MP-06-004-012-002/496
(SAKATPUR)
|
1706004012NRG24230320240368426
|
23/03/2024
|
RAMBABU
|
1706004012WL031242
|
RAMBABU
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-012-002/497
(SAKATPUR)
|
1706004012NRG24230320240368427
|
23/03/2024
|
VICKRAM
|
1706004012WL031242
|
VICKRAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
VICKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GUNA
|
MP-06-004-012-002/502
(SAKATPUR)
|
1706004012NRG24230320240368375
|
23/03/2024
|
GANESHRAM
|
1706004012WL031240
|
GANESHRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
GANESHRAM
|
PUNJAB & SIND BANK(607087)
|
|
112
|
GUNA
|
MP-06-004-012-002/508
(SAKATPUR)
|
1706004012NRG24230320240368428
|
23/03/2024
|
DEVENDRA PAL
|
1706004012WL031242
|
DEVENDRA PAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
DEVENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-012-002/514
(SAKATPUR)
|
1706004012NRG24230320240368429
|
23/03/2024
|
GOPILAL
|
1706004012WL031242
|
GOPILAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
GOPILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GUNA
|
MP-06-004-012-002/516
(SAKATPUR)
|
1706004012NRG24230320240368430
|
23/03/2024
|
SUNIT
|
1706004012WL031242
|
SUNIT
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
SUNIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-012-002/527
(SAKATPUR)
|
1706004012NRG24230320240368431
|
23/03/2024
|
NATHULAL
|
1706004012WL031242
|
NATHULAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
NATHULAL
|
BANK OF INDIA(508505)
|
|
116
|
GUNA
|
MP-06-004-012-002/534
(SAKATPUR)
|
1706004012NRG24230320240368432
|
23/03/2024
|
KISHOR
|
1706004012WL031242
|
KISHOR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-012-002/537
(SAKATPUR)
|
1706004012NRG24230320240368376
|
23/03/2024
|
MONU
|
1706004012WL031240
|
MONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
MONU
|
BANK OF BARODA(606985)
|
|
118
|
GUNA
|
MP-06-004-012-002/550
(SAKATPUR)
|
1706004012NRG24230320240368377
|
23/03/2024
|
ASHOK KUMAR
|
1706004012WL031240
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
ASHOKKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GUNA
|
MP-06-004-012-002/556
(SAKATPUR)
|
1706004012NRG24230320240368378
|
23/03/2024
|
SONU
|
1706004012WL031240
|
SONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
SONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GUNA
|
MP-06-004-012-002/561
(SAKATPUR)
|
1706004012NRG24230320240368433
|
23/03/2024
|
BHARAT
|
1706004012WL031242
|
BHARAT
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-012-002/563
(SAKATPUR)
|
1706004012NRG24230320240368434
|
23/03/2024
|
PRAVEEN
|
1706004012WL031242
|
PRAVEEN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
PRAVEEN
|
PUNJAB & SIND BANK(607087)
|
|
122
|
GUNA
|
MP-06-004-012-002/582
(SAKATPUR)
|
1706004012NRG24230320240368379
|
23/03/2024
|
SUMAN
|
1706004012WL031240
|
SUMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-012-002/583
(SAKATPUR)
|
1706004012NRG24230320240368435
|
23/03/2024
|
KAILASH
|
1706004012WL031242
|
KAILASH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
KAILASH
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
GUNA
|
MP-06-004-012-002/585
(SAKATPUR)
|
1706004012NRG24230320240368436
|
23/03/2024
|
NARENDRA
|
1706004012WL031242
|
NARENDRA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-012-002/597
(SAKATPUR)
|
1706004012NRG24230320240368437
|
23/03/2024
|
NANDKISHOR
|
1706004012WL031242
|
NANDKISHOR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
NANDKISHOR
|
BANK OF INDIA(508505)
|
|
126
|
GUNA
|
MP-06-004-012-002/601
(SAKATPUR)
|
1706004012NRG24230320240368380
|
23/03/2024
|
KARAN SINGH
|
1706004012WL031240
|
KARAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-012-002/609
(SAKATPUR)
|
1706004012NRG24230320240368438
|
23/03/2024
|
VIJAY
|
1706004012WL031242
|
VIJAY
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-012-002/615
(SAKATPUR)
|
1706004012NRG24230320240368381
|
23/03/2024
|
GUDDI BAI
|
1706004012WL031240
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-012-002/617
(SAKATPUR)
|
1706004012NRG24230320240368382
|
23/03/2024
|
MANJU BAI
|
1706004012WL031240
|
MANJU BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GUNA
|
MP-06-004-012-002/620
(SAKATPUR)
|
1706004012NRG24230320240368383
|
23/03/2024
|
POOJA
|
1706004012WL031240
|
POOJA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-012-002/658
(SAKATPUR)
|
1706004012NRG24230320240368439
|
23/03/2024
|
ASHOK
|
1706004012WL031242
|
ASHOK
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
132
|
GUNA
|
MP-06-004-012-002/706
(SAKATPUR)
|
1706004012NRG24230320240368441
|
23/03/2024
|
MAHENDRA PAL
|
1706004012WL031242
|
MAHENDRA PAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
MAHENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-012-002/708
(SAKATPUR)
|
1706004012NRG24230320240368386
|
23/03/2024
|
NEERAJ RAV
|
1706004012WL031240
|
NEERAJ RAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
NEERAJRAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-012-002/712
(SAKATPUR)
|
1706004012NRG24230320240368442
|
23/03/2024
|
PRAKASH OJHA
|
1706004012WL031242
|
PRAKASH OJHA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
PRAKASHOJHA
|
BANK OF INDIA(508505)
|
|
135
|
GUNA
|
MP-06-004-012-002/714
(SAKATPUR)
|
1706004012NRG24230320240368443
|
23/03/2024
|
SANJU RAV
|
1706004012WL031242
|
SANJU RAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
SANJURAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-012-002/715
(SAKATPUR)
|
1706004012NRG24230320240368444
|
23/03/2024
|
LAKHAN PAL
|
1706004012WL031242
|
LAKHAN PAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
LAKHANPAL
|
CANARA BANK(508532)
|
|
137
|
GUNA
|
MP-06-004-012-002/718
(SAKATPUR)
|
1706004012NRG24230320240368445
|
23/03/2024
|
KRAPAN SINGH
|
1706004012WL031242
|
KRAPAN SINGH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
KRAPANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNA
|
MP-06-004-012-002/738
(SAKATPUR)
|
1706004012NRG24230320240368387
|
23/03/2024
|
GOLU KUSHWAH
|
1706004012WL031240
|
GOLU KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
GOLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-012-002/752
(SAKATPUR)
|
1706004012NRG24230320240368388
|
23/03/2024
|
AJAY LODHA
|
1706004012WL031240
|
AJAY LODHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
AJAYLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-012-002/753
(SAKATPUR)
|
1706004012NRG24230320240368446
|
23/03/2024
|
ANIL LODHA
|
1706004012WL031242
|
ANIL LODHA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
ANILLODHA
|
BANK OF INDIA(508505)
|
|
141
|
GUNA
|
MP-06-004-012-002/761
(SAKATPUR)
|
1706004012NRG24230320240368447
|
23/03/2024
|
ROHIT BAIRAGI
|
1706004012WL031242
|
ROHIT BAIRAGI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
ROHITBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-012-002/766
(SAKATPUR)
|
1706004012NRG24230320240368389
|
23/03/2024
|
MONU OJHA
|
1706004012WL031240
|
MONU OJHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
MONUOJHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-012-002/767
(SAKATPUR)
|
1706004012NRG24230320240368448
|
23/03/2024
|
NANDKISHOR OJHA
|
1706004012WL031242
|
NANDKISHOR OJHA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
NANDKISHOROJHA
|
BANK OF INDIA(508505)
|
|
144
|
GUNA
|
MP-06-004-012-002/768
(SAKATPUR)
|
1706004012NRG24230320240368449
|
23/03/2024
|
VINOD OJHA
|
1706004012WL031242
|
VINOD OJHA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
VINODOJHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-012-002/773
(SAKATPUR)
|
1706004012NRG24230320240368450
|
23/03/2024
|
DHANNU PATELIYA
|
1706004012WL031242
|
DHANNU PATELIYA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
DHANNUPATELIYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
GUNA
|
MP-06-004-012-002/777
(SAKATPUR)
|
1706004012NRG24230320240368451
|
23/03/2024
|
RAMILA PATELIYA
|
1706004012WL031242
|
RAMILA PATELIYA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
RAMILAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-012-002/785
(SAKATPUR)
|
1706004012NRG24230320240368452
|
23/03/2024
|
BRAJBHAN JATAV
|
1706004012WL031242
|
BRAJBHAN JATAV
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
BRAJBHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-012-002/789
(SAKATPUR)
|
1706004012NRG24230320240368453
|
23/03/2024
|
KOKH SINGH KUSHWAH
|
1706004012WL031242
|
KOKH SINGH KUSHWAH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
KOKHSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-012-002/790
(SAKATPUR)
|
1706004012NRG24230320240368454
|
23/03/2024
|
sukhmal kushwah
|
1706004012WL031242
|
sukhmal kushwah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461040
|
|
sukhmalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-012-002/791
(SAKATPUR)
|
1706004012NRG24230320240368390
|
23/03/2024
|
rajesh kushwah
|
1706004012WL031240
|
rajesh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
rajeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GUNA
|
MP-06-004-012-002/798
(SAKATPUR)
|
1706004012NRG24230320240368391
|
23/03/2024
|
RAJESH KUSHWAH
|
1706004012WL031240
|
RAJESH KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
RAJESHKUSHWAH
|
BANK OF BARODA(606985)
|
|
152
|
GUNA
|
MP-06-004-012-002/802
(SAKATPUR)
|
1706004012NRG24230320240368392
|
23/03/2024
|
CHHOTI BAI
|
1706004012WL031240
|
CHHOTI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461040
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-032-002/296
(MAKRAWADA)
|
1706004032NRG24230320240368279
|
23/03/2024
|
wala
|
1706004032WL031235
|
wala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
wala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNA
|
MP-06-004-032-002/296
(MAKRAWADA)
|
1706004032NRG24230320240368278
|
23/03/2024
|
wala
|
1706004032WL031235
|
wala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
wala
|
PUNJAB & SIND BANK(607087)
|
|
155
|
GUNA
|
MP-06-004-032-002/296
(MAKRAWADA)
|
1706004032NRG24230320240368277
|
23/03/2024
|
wala
|
1706004032WL031235
|
wala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
wala
|
PUNJAB & SIND BANK(607087)
|
|
156
|
GUNA
|
MP-06-004-032-002/297
(MAKRAWADA)
|
1706004032NRG24230320240368281
|
23/03/2024
|
suraj
|
1706004032WL031235
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
suraj
|
PUNJAB & SIND BANK(607087)
|
|
157
|
GUNA
|
MP-06-004-032-002/297
(MAKRAWADA)
|
1706004032NRG24230320240368280
|
23/03/2024
|
suraj
|
1706004032WL031235
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
GUNA
|
MP-06-004-032-002/298
(MAKRAWADA)
|
1706004032NRG24230320240368283
|
23/03/2024
|
suresh
|
1706004032WL031235
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GUNA
|
MP-06-004-032-002/298
(MAKRAWADA)
|
1706004032NRG24230320240368282
|
23/03/2024
|
suresh
|
1706004032WL031235
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-032-002/304
(MAKRAWADA)
|
1706004032NRG24230320240368285
|
23/03/2024
|
mohan
|
1706004032WL031235
|
mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
GUNA
|
MP-06-004-032-002/304
(MAKRAWADA)
|
1706004032NRG24230320240368284
|
23/03/2024
|
mohan
|
1706004032WL031235
|
mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
mohan
|
BANK OF BARODA(606985)
|
|
162
|
GUNA
|
MP-06-004-032-002/309
(MAKRAWADA)
|
1706004032NRG24230320240368287
|
23/03/2024
|
kallu
|
1706004032WL031235
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-032-002/309
(MAKRAWADA)
|
1706004032NRG24230320240368286
|
23/03/2024
|
kallu
|
1706004032WL031235
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
kallu
|
PUNJAB & SIND BANK(607087)
|
|
164
|
GUNA
|
MP-06-004-032-002/312
(MAKRAWADA)
|
1706004032NRG24230320240368289
|
23/03/2024
|
babulal
|
1706004032WL031235
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-032-002/312
(MAKRAWADA)
|
1706004032NRG24230320240368288
|
23/03/2024
|
babulal
|
1706004032WL031235
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
GUNA
|
MP-06-004-032-002/313
(MAKRAWADA)
|
1706004032NRG24230320240368291
|
23/03/2024
|
kousalya
|
1706004032WL031235
|
kousalya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
kousalya
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-032-002/313
(MAKRAWADA)
|
1706004032NRG24230320240368290
|
23/03/2024
|
kousalya
|
1706004032WL031235
|
kousalya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
kousalya
|
PUNJAB & SIND BANK(607087)
|
|
168
|
GUNA
|
MP-06-004-032-002/315
(MAKRAWADA)
|
1706004032NRG24230320240368294
|
23/03/2024
|
kharga
|
1706004032WL031235
|
kharga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473461040
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
GUNA
|
MP-06-004-032-002/315
(MAKRAWADA)
|
1706004032NRG24230320240368293
|
23/03/2024
|
kharga
|
1706004032WL031235
|
kharga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
kharga
|
PUNJAB & SIND BANK(607087)
|
|
170
|
GUNA
|
MP-06-004-032-002/315
(MAKRAWADA)
|
1706004032NRG24230320240368292
|
23/03/2024
|
kharga
|
1706004032WL031235
|
kharga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
kharga
|
PUNJAB & SIND BANK(607087)
|
|
171
|
GUNA
|
MP-06-004-032-002/317
(MAKRAWADA)
|
1706004032NRG24230320240368297
|
23/03/2024
|
banbari
|
1706004032WL031235
|
banbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-032-002/317
(MAKRAWADA)
|
1706004032NRG24230320240368296
|
23/03/2024
|
banbari
|
1706004032WL031235
|
banbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
banbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
GUNA
|
MP-06-004-032-002/317
(MAKRAWADA)
|
1706004032NRG24230320240368295
|
23/03/2024
|
banbari
|
1706004032WL031235
|
banbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461040
|
|
banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GUNA
|
MP-06-004-032-005/342
(MAKRAWADA)
|
1706004032NRG24230320240368310
|
23/03/2024
|
sima
|
1706004032WL031235
|
sima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473461040
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
GUNA
|
MP-06-004-032-005/342
(MAKRAWADA)
|
1706004032NRG24230320240368309
|
23/03/2024
|
sima
|
1706004032WL031235
|
sima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473461040
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
GUNA
|
MP-06-004-074-001/24-A
(NAYAGAON)
|
1706004074NRG24230320240368337
|
23/03/2024
|
veersingh
|
1706004074WL031238
|
veersingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461040
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-074-001/45
(NAYAGAON)
|
1706004074NRG24230320240368342
|
23/03/2024
|
naresh
|
1706004074WL031239
|
naresh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461040
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-074-001/45
(NAYAGAON)
|
1706004074NRG24230320240368341
|
23/03/2024
|
naresh
|
1706004074WL031239
|
naresh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461040
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-074-001/46
(NAYAGAON)
|
1706004074NRG24230320240368334
|
23/03/2024
|
Kishna
|
1706004074WL031237
|
Kishna
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461040
|
|
Kishna
|
BANK OF BARODA(606985)
|
|
180
|
GUNA
|
MP-06-004-074-002/60
(NAYAGAON)
|
1706004074NRG24230320240368406
|
23/03/2024
|
kirpan
|
1706004074WL031241
|
kirpan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461040
|
|
kirpan
|
ICICI BANK LTD(508534)
|
|
181
|
GUNA
|
MP-06-004-074-005/27-A
(NAYAGAON)
|
1706004074NRG24230320240368340
|
23/03/2024
|
dilip
|
1706004074WL031238
|
dilip
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461040
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-074-005/46
(NAYAGAON)
|
1706004074NRG24230320240368347
|
23/03/2024
|
suman
|
1706004074WL031239
|
suman
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473461040
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
GUNA
|
MP-06-004-074-005/46
(NAYAGAON)
|
1706004074NRG24230320240368346
|
23/03/2024
|
suman
|
1706004074WL031239
|
suman
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461040
|
|
suman
|
ICICI BANK LTD(508534)
|
|
184
|
GUNA
|
MP-06-004-074-006/11-A
(NAYAGAON)
|
1706004074NRG24230320240368335
|
23/03/2024
|
rakesh
|
1706004074WL031237
|
rakesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473461040
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNA
|
MP-06-004-074-007/21
(NAYAGAON)
|
1706004074NRG24230320240368348
|
23/03/2024
|
kamlesh bai
|
1706004074WL031239
|
kamlesh bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473461040
|
|
kamleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186745
|
186745
|
|
|
|
|
|
|
|