|
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-06-004-016-003/86
(VINAYAKKHEDI)
|
1706004016NRG24301020230195130
|
30/10/2023
|
uttara sahu
|
1706004016WL017717
|
uttara sahu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
uttarasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-016-003/93
(VINAYAKKHEDI)
|
1706004016NRG24301020230195132
|
30/10/2023
|
jyoti manjhi
|
1706004016WL017717
|
jyoti manjhi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
jyotimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-016-003/95
(VINAYAKKHEDI)
|
1706004016NRG24301020230195133
|
30/10/2023
|
mohar singh sapera
|
1706004016WL017717
|
mohar singh sapera
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
moharsinghsapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-049-001/135
(LAHARKOTA)
|
1706004049NRG24301020230194846
|
30/10/2023
|
Balu
|
1706004049WL017697
|
Balu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Balu
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-049-001/150
(LAHARKOTA)
|
1706004049NRG24301020230194851
|
30/10/2023
|
Kalyan
|
1706004049WL017697
|
Kalyan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Kalyan
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-049-003/1143
(LAHARKOTA)
|
1706004049NRG24301020230194876
|
30/10/2023
|
sanjay
|
1706004049WL017697
|
sanjay
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GUNA
|
MP-06-004-095-001/64
(MAJHOLA)
|
1706004095NRG24301020230194624
|
30/10/2023
|
pana bai
|
1706004095WL017687
|
pana bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-089-001/422
(GAJNAI)
|
1706004089NRG24301020230195091
|
30/10/2023
|
BHAIYA LAL KUSHWAH
|
1706004089WL017714
|
BHAIYA LAL KUSHWAH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
BHAIYALALKUSHWAH
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-089-001/51
(GAJNAI)
|
1706004089NRG24301020230195103
|
30/10/2023
|
dharmchand
|
1706004089WL017714
|
dharmchand
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
dharmchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
GUNA
|
MP-06-004-089-001/67-A
(GAJNAI)
|
1706004089NRG24301020230195106
|
30/10/2023
|
Mahesh Kushwah
|
1706004089WL017714
|
Mahesh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
MaheshKushwah
|
BANK OF INDIA(508505)
|
|
11
|
GUNA
|
MP-06-004-095-001/11
(MAJHOLA)
|
1706004095NRG24301020230194617
|
30/10/2023
|
Lalu pateliya
|
1706004095WL017687
|
Lalu pateliya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Lalupateliya
|
BANK OF INDIA(508505)
|
|
12
|
GUNA
|
MP-06-004-095-001/80-A
(MAJHOLA)
|
1706004095NRG24301020230194630
|
30/10/2023
|
vanita
|
1706004095WL017687
|
vanita
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
vanita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUNA
|
MP-06-004-095-001/94
(MAJHOLA)
|
1706004095NRG24301020230194635
|
30/10/2023
|
kallu
|
1706004095WL017687
|
kallu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-012-002/406
(SAKATPUR)
|
1706004012NRG24301020230195467
|
30/10/2023
|
Vijay Kushwah
|
1706004012WL017724
|
Vijay Kushwah
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
VijayKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-027-002/428
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195228
|
30/10/2023
|
ramsaroopibai
|
1706004027WL017720
|
ramsaroopibai
|
00051
|
MAHB0001759
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
ramsaroopibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-012-002/405
(SAKATPUR)
|
1706004012NRG24301020230195466
|
30/10/2023
|
Hemant
|
1706004012WL017724
|
Hemant
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Hemant
|
CANARA BANK(508532)
|
|
17
|
GUNA
|
MP-06-004-049-003/1149
(LAHARKOTA)
|
1706004049NRG24301020230194877
|
30/10/2023
|
virjo bai
|
1706004049WL017697
|
virjo bai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
virjobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-016-002/516
(VINAYAKKHEDI)
|
1706004016NRG24301020230195119
|
30/10/2023
|
Anushka Dhakad
|
1706004016WL017717
|
Anushka Dhakad
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
AnushkaDhakad
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUNA
|
MP-06-004-071-007/4
(DEVRIMAR)
|
1706004071NRG24301020230195069
|
30/10/2023
|
rajesh ahirwar
|
1706004071WL017713
|
rajesh ahirwar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
rajeshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-071-007/21
(DEVRIMAR)
|
1706004071NRG24301020230195068
|
30/10/2023
|
ravi ahirwar
|
1706004071WL017713
|
ravi ahirwar
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
raviahirwar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-027-002/53
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195231
|
30/10/2023
|
KASHIBAI
|
1706004027WL017720
|
KASHIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-071-009/138
(DEVRIMAR)
|
1706004071NRG24301020230195077
|
30/10/2023
|
Hameed Khan
|
1706004071WL017713
|
Hameed Khan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
HameedKhan
|
ICICI BANK LTD(508534)
|
|
23
|
GUNA
|
MP-06-004-071-009/191
(DEVRIMAR)
|
1706004071NRG24301020230195080
|
30/10/2023
|
Apesh Singh
|
1706004071WL017713
|
Apesh Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
ApeshSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-049-003/52
(LAHARKOTA)
|
1706004049NRG24301020230194908
|
30/10/2023
|
kiran
|
1706004049WL017697
|
kiran
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GUNA
|
MP-06-004-071-007/15
(DEVRIMAR)
|
1706004071NRG24301020230195066
|
30/10/2023
|
Susila Bai ahirwar
|
1706004071WL017713
|
Susila Bai ahirwar
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
SusilaBaiahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-089-001/371
(GAJNAI)
|
1706004089NRG24301020230195086
|
30/10/2023
|
Shriram
|
1706004089WL017714
|
Shriram
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-071-007/83-A
(DEVRIMAR)
|
1706004071NRG24301020230195072
|
30/10/2023
|
bundel singh ahirwar
|
1706004071WL017713
|
bundel singh ahirwar
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289024215
|
|
bundelsinghahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-027-002/296
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195220
|
30/10/2023
|
vinod singh
|
1706004027WL017720
|
vinod singh
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-089-001/445
(GAJNAI)
|
1706004089NRG24301020230195094
|
30/10/2023
|
Bhanu singh
|
1706004089WL017714
|
Bhanu singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Bhanusingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-012-002/421
(SAKATPUR)
|
1706004012NRG24301020230195468
|
30/10/2023
|
naval
|
1706004012WL017724
|
naval
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
naval
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-071-007/15
(DEVRIMAR)
|
1706004071NRG24301020230195067
|
30/10/2023
|
Ramkali bai ahirwar
|
1706004071WL017713
|
Ramkali bai ahirwar
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Ramkalibaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GUNA
|
MP-06-004-071-007/5
(DEVRIMAR)
|
1706004071NRG24301020230195070
|
30/10/2023
|
hariom
|
1706004071WL017713
|
hariom
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-049-001/395
(LAHARKOTA)
|
1706004049NRG24301020230194856
|
30/10/2023
|
Shaitan Singh
|
1706004049WL017697
|
Shaitan Singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
ShaitanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNA
|
MP-06-004-049-001/641
(LAHARKOTA)
|
1706004049NRG24301020230194866
|
30/10/2023
|
munna
|
1706004049WL017697
|
munna
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GUNA
|
MP-06-004-049-001/641
(LAHARKOTA)
|
1706004049NRG24301020230194865
|
30/10/2023
|
munna
|
1706004049WL017697
|
munna
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNA
|
MP-06-004-049-003/1154
(LAHARKOTA)
|
1706004049NRG24301020230194878
|
30/10/2023
|
yashoda
|
1706004049WL017697
|
yashoda
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
yashoda
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUNA
|
MP-06-004-049-003/1157
(LAHARKOTA)
|
1706004049NRG24301020230194879
|
30/10/2023
|
umesh
|
1706004049WL017697
|
umesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
umesh
|
BANK OF INDIA(508505)
|
|
38
|
GUNA
|
MP-06-004-049-003/1159
(LAHARKOTA)
|
1706004049NRG24301020230194880
|
30/10/2023
|
Hari Singh Khangar
|
1706004049WL017697
|
Hari Singh Khangar
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
HariSinghKhangar
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUNA
|
MP-06-004-049-003/128-A
(LAHARKOTA)
|
1706004049NRG24301020230194883
|
30/10/2023
|
Saddam Khan
|
1706004049WL017697
|
Saddam Khan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
SaddamKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GUNA
|
MP-06-004-049-003/128-B
(LAHARKOTA)
|
1706004049NRG24301020230194884
|
30/10/2023
|
Salman Khan
|
1706004049WL017697
|
Salman Khan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
SalmanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GUNA
|
MP-06-004-049-003/161-B
(LAHARKOTA)
|
1706004049NRG24301020230194893
|
30/10/2023
|
mukesh
|
1706004049WL017697
|
mukesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GUNA
|
MP-06-004-049-003/41-A
(LAHARKOTA)
|
1706004049NRG24301020230194901
|
30/10/2023
|
Sushila Bai Sehariya
|
1706004049WL017697
|
Sushila Bai Sehariya
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
SushilaBaiSehariya
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GUNA
|
MP-06-004-049-003/48
(LAHARKOTA)
|
1706004049NRG24301020230194905
|
30/10/2023
|
Rati Bai Prajapati
|
1706004049WL017697
|
Rati Bai Prajapati
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
RatiBaiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GUNA
|
MP-06-004-049-003/79
(LAHARKOTA)
|
1706004049NRG24301020230194912
|
30/10/2023
|
RajeevbPrajapati
|
1706004049WL017697
|
RajeevbPrajapati
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
RajeevbPrajapati
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUNA
|
MP-06-004-049-003/79
(LAHARKOTA)
|
1706004049NRG24301020230194913
|
30/10/2023
|
Shri Vati Prajapati
|
1706004049WL017697
|
Shri Vati Prajapati
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
ShriVatiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GUNA
|
MP-06-004-049-003/830
(LAHARKOTA)
|
1706004049NRG24301020230194916
|
30/10/2023
|
rajendra
|
1706004049WL017697
|
rajendra
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
47
|
GUNA
|
MP-06-004-095-001/23-B
(MAJHOLA)
|
1706004095NRG24301020230194623
|
30/10/2023
|
Ramila bai
|
1706004095WL017687
|
Ramila bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Ramilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-016-003/97-A
(VINAYAKKHEDI)
|
1706004016NRG24301020230195134
|
30/10/2023
|
Ramto bhil
|
1706004016WL017717
|
Ramto bhil
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
Ramtobhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-027-002/63-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195236
|
30/10/2023
|
sanjeev
|
1706004027WL017720
|
sanjeev
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-049-001/136
(LAHARKOTA)
|
1706004049NRG24301020230194847
|
30/10/2023
|
Lal Sahav
|
1706004049WL017697
|
Lal Sahav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
LalSahav
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-049-001/136
(LAHARKOTA)
|
1706004049NRG24301020230194848
|
30/10/2023
|
Leela Bai Ahirwar
|
1706004049WL017697
|
Leela Bai Ahirwar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
LeelaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-071-007/83
(DEVRIMAR)
|
1706004071NRG24301020230195071
|
30/10/2023
|
raghuveer singh
|
1706004071WL017713
|
raghuveer singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-095-001/11
(MAJHOLA)
|
1706004095NRG24301020230194618
|
30/10/2023
|
Kamli bai
|
1706004095WL017687
|
Kamli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-095-001/67-A
(MAJHOLA)
|
1706004095NRG24301020230194627
|
30/10/2023
|
ramila bai
|
1706004095WL017687
|
ramila bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
ramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-095-001/80-B
(MAJHOLA)
|
1706004095NRG24301020230194631
|
30/10/2023
|
Rakesh
|
1706004095WL017687
|
Rakesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-027-002/629
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195235
|
30/10/2023
|
hari bai
|
1706004027WL017720
|
hari bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
haribai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUNA
|
MP-06-004-027-002/650
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195239
|
30/10/2023
|
rashmi
|
1706004027WL017720
|
rashmi
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-071-009/188-A
(DEVRIMAR)
|
1706004071NRG24301020230195079
|
30/10/2023
|
amit choukse
|
1706004071WL017713
|
amit choukse
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
amitchoukse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-071-007/9
(DEVRIMAR)
|
1706004071NRG24301020230195075
|
30/10/2023
|
gyanichand
|
1706004071WL017713
|
gyanichand
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
gyanichand
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-095-001/67-A
(MAJHOLA)
|
1706004095NRG24301020230194626
|
30/10/2023
|
kalsingh
|
1706004095WL017687
|
kalsingh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-049-001/140
(LAHARKOTA)
|
1706004049NRG24301020230194850
|
30/10/2023
|
Rekha Bai Jatav
|
1706004049WL017697
|
Rekha Bai Jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
RekhaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-049-001/166
(LAHARKOTA)
|
1706004049NRG24301020230194853
|
30/10/2023
|
Bhartendra Raghuwanshi
|
1706004049WL017697
|
Bhartendra Raghuwanshi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
BhartendraRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
GUNA
|
MP-06-004-049-001/166
(LAHARKOTA)
|
1706004049NRG24301020230194854
|
30/10/2023
|
Neelu Raghuwanshi
|
1706004049WL017697
|
Neelu Raghuwanshi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
NeeluRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-049-001/382
(LAHARKOTA)
|
1706004049NRG24301020230194855
|
30/10/2023
|
Bablesh Dhakad
|
1706004049WL017697
|
Bablesh Dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
BableshDhakad
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-049-001/395
(LAHARKOTA)
|
1706004049NRG24301020230194857
|
30/10/2023
|
Sunita Bai
|
1706004049WL017697
|
Sunita Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-049-001/625
(LAHARKOTA)
|
1706004049NRG24301020230194862
|
30/10/2023
|
Guddi Bai
|
1706004049WL017697
|
Guddi Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNA
|
MP-06-004-049-001/635
(LAHARKOTA)
|
1706004049NRG24301020230194864
|
30/10/2023
|
Rani Ahirwar
|
1706004049WL017697
|
Rani Ahirwar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
RaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-049-002/25-C
(LAHARKOTA)
|
1706004049NRG24301020230194869
|
30/10/2023
|
Aasha Bai
|
1706004049WL017697
|
Aasha Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
AashaBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-049-003/11
(LAHARKOTA)
|
1706004049NRG24301020230194870
|
30/10/2023
|
Bidesh Bai
|
1706004049WL017697
|
Bidesh Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
BideshBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-049-003/1104
(LAHARKOTA)
|
1706004049NRG24301020230194871
|
30/10/2023
|
narayan
|
1706004049WL017697
|
narayan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-049-003/120-A
(LAHARKOTA)
|
1706004049NRG24301020230194882
|
30/10/2023
|
ramnivas
|
1706004049WL017697
|
ramnivas
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-049-003/136-B
(LAHARKOTA)
|
1706004049NRG24301020230194885
|
30/10/2023
|
Samina Khan
|
1706004049WL017697
|
Samina Khan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
SaminaKhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-049-003/15-A
(LAHARKOTA)
|
1706004049NRG24301020230194887
|
30/10/2023
|
Malkhan Khangar
|
1706004049WL017697
|
Malkhan Khangar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
MalkhanKhangar
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-049-003/15-A
(LAHARKOTA)
|
1706004049NRG24301020230194888
|
30/10/2023
|
Priyanka Parihar
|
1706004049WL017697
|
Priyanka Parihar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
PriyankaParihar
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-049-003/158-B
(LAHARKOTA)
|
1706004049NRG24301020230194890
|
30/10/2023
|
guddi
|
1706004049WL017697
|
guddi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
76
|
GUNA
|
MP-06-004-049-003/158-C
(LAHARKOTA)
|
1706004049NRG24301020230194892
|
30/10/2023
|
Suresh
|
1706004049WL017697
|
Suresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-049-003/158-C
(LAHARKOTA)
|
1706004049NRG24301020230194891
|
30/10/2023
|
Suresh
|
1706004049WL017697
|
Suresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUNA
|
MP-06-004-049-003/21
(LAHARKOTA)
|
1706004049NRG24301020230194894
|
30/10/2023
|
Lakhan Singh
|
1706004049WL017697
|
Lakhan Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
LakhanSingh
|
ICICI BANK LTD(508534)
|
|
79
|
GUNA
|
MP-06-004-049-003/21
(LAHARKOTA)
|
1706004049NRG24301020230194895
|
30/10/2023
|
Sakun Sahariya
|
1706004049WL017697
|
Sakun Sahariya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
SakunSahariya
|
ICICI BANK LTD(508534)
|
|
80
|
GUNA
|
MP-06-004-049-003/27
(LAHARKOTA)
|
1706004049NRG24301020230194896
|
30/10/2023
|
NARENDRA
|
1706004049WL017697
|
NARENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-049-003/39
(LAHARKOTA)
|
1706004049NRG24301020230194898
|
30/10/2023
|
Ramkali bai
|
1706004049WL017697
|
Ramkali bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-049-003/39
(LAHARKOTA)
|
1706004049NRG24301020230194897
|
30/10/2023
|
tophan singh Sahariya
|
1706004049WL017697
|
tophan singh Sahariya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
tophansinghSahariya
|
ICICI BANK LTD(508534)
|
|
83
|
GUNA
|
MP-06-004-049-003/407
(LAHARKOTA)
|
1706004049NRG24301020230194899
|
30/10/2023
|
Sobharam
|
1706004049WL017697
|
Sobharam
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-049-003/41-A
(LAHARKOTA)
|
1706004049NRG24301020230194900
|
30/10/2023
|
Babulal
|
1706004049WL017697
|
Babulal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-049-003/47
(LAHARKOTA)
|
1706004049NRG24301020230194902
|
30/10/2023
|
chirojilal
|
1706004049WL017697
|
chirojilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
chirojilal
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-049-003/48
(LAHARKOTA)
|
1706004049NRG24301020230194904
|
30/10/2023
|
Deepak Prajapati
|
1706004049WL017697
|
Deepak Prajapati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
DeepakPrajapati
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-049-003/49
(LAHARKOTA)
|
1706004049NRG24301020230194906
|
30/10/2023
|
cheta
|
1706004049WL017697
|
cheta
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
cheta
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-049-003/52
(LAHARKOTA)
|
1706004049NRG24301020230194907
|
30/10/2023
|
nandlal
|
1706004049WL017697
|
nandlal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
nandlal
|
ICICI BANK LTD(508534)
|
|
89
|
GUNA
|
MP-06-004-049-003/56
(LAHARKOTA)
|
1706004049NRG24301020230194909
|
30/10/2023
|
Ram Prasad
|
1706004049WL017697
|
Ram Prasad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
RamPrasad
|
ICICI BANK LTD(508534)
|
|
90
|
GUNA
|
MP-06-004-049-003/82-A
(LAHARKOTA)
|
1706004049NRG24301020230194915
|
30/10/2023
|
Maharwan
|
1706004049WL017697
|
Maharwan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Maharwan
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-049-003/842
(LAHARKOTA)
|
1706004049NRG24301020230194917
|
30/10/2023
|
bato bai
|
1706004049WL017697
|
bato bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
batobai
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-049-003/97-A
(LAHARKOTA)
|
1706004049NRG24301020230194918
|
30/10/2023
|
Kalpna Prajapati
|
1706004049WL017697
|
Kalpna Prajapati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
KalpnaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-049-003/153-A
(LAHARKOTA)
|
1706004049NRG24301020230194889
|
30/10/2023
|
Jaypraksh
|
1706004049WL017697
|
Jaypraksh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Jaypraksh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GUNA
|
MP-06-004-089-001/349
(GAJNAI)
|
1706004089NRG24301020230195084
|
30/10/2023
|
seetaram
|
1706004089WL017714
|
seetaram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
GUNA
|
MP-06-004-089-001/386
(GAJNAI)
|
1706004089NRG24301020230195087
|
30/10/2023
|
RADHESHYAM
|
1706004089WL017714
|
RADHESHYAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUNA
|
MP-06-004-089-001/410
(GAJNAI)
|
1706004089NRG24301020230195089
|
30/10/2023
|
Ramveer Ojha
|
1706004089WL017714
|
Ramveer Ojha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
RamveerOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GUNA
|
MP-06-004-089-001/72
(GAJNAI)
|
1706004089NRG24301020230195107
|
30/10/2023
|
devendra singhbraghuwanshi
|
1706004089WL017714
|
devendra singhbraghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
devendrasinghbraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-027-002/37-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195227
|
30/10/2023
|
MUKESH SINGH
|
1706004027WL017720
|
MUKESH SINGH
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-071-007/9
(DEVRIMAR)
|
1706004071NRG24301020230195074
|
30/10/2023
|
Heeralal
|
1706004071WL017713
|
Heeralal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Heeralal
|
ICICI BANK LTD(508534)
|
|
100
|
GUNA
|
MP-06-004-071-009/188
(DEVRIMAR)
|
1706004071NRG24301020230195078
|
30/10/2023
|
bhoopendra chokse
|
1706004071WL017713
|
bhoopendra chokse
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
bhoopendrachokse
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-071-009/210-A
(DEVRIMAR)
|
1706004071NRG24301020230195081
|
30/10/2023
|
kebal choukse
|
1706004071WL017713
|
kebal choukse
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
kebalchoukse
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-071-009/296
(DEVRIMAR)
|
1706004071NRG24301020230195082
|
30/10/2023
|
amen khan
|
1706004071WL017713
|
amen khan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
amenkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-027-002/689
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195241
|
30/10/2023
|
sagar
|
1706004027WL017720
|
sagar
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-071-009/303
(DEVRIMAR)
|
1706004071NRG24301020230195083
|
30/10/2023
|
captan singh
|
1706004071WL017713
|
captan singh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
captansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-089-001/436
(GAJNAI)
|
1706004089NRG24301020230195093
|
30/10/2023
|
arvind raghuwanshi
|
1706004089WL017714
|
arvind raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
arvindraghuwanshi
|
UCO BANK(607066)
|
|
106
|
GUNA
|
MP-06-004-089-001/94
(GAJNAI)
|
1706004089NRG24301020230195109
|
30/10/2023
|
neelam singh raghuwanshi
|
1706004089WL017714
|
neelam singh raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
neelamsinghraghuwanshi
|
UCO BANK(607066)
|
|
107
|
GUNA
|
MP-06-004-095-001/85
(MAJHOLA)
|
1706004095NRG24301020230194633
|
30/10/2023
|
virsingh
|
1706004095WL017687
|
virsingh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-012-002/813
(SAKATPUR)
|
1706004012NRG24301020230195471
|
30/10/2023
|
kapuri
|
1706004012WL017724
|
kapuri
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
kapuri
|
BANK OF INDIA(508505)
|
|
109
|
GUNA
|
MP-06-004-012-002/814
(SAKATPUR)
|
1706004012NRG24301020230195472
|
30/10/2023
|
seetaram
|
1706004012WL017724
|
seetaram
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GUNA
|
MP-06-004-012-002/815
(SAKATPUR)
|
1706004012NRG24301020230195473
|
30/10/2023
|
umesh
|
1706004012WL017724
|
umesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-012-002/817
(SAKATPUR)
|
1706004012NRG24301020230195474
|
30/10/2023
|
ramprasad
|
1706004012WL017724
|
ramprasad
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
112
|
GUNA
|
MP-06-004-012-002/818
(SAKATPUR)
|
1706004012NRG24301020230195475
|
30/10/2023
|
raghuveer
|
1706004012WL017724
|
raghuveer
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUNA
|
MP-06-004-012-002/819
(SAKATPUR)
|
1706004012NRG24301020230195476
|
30/10/2023
|
luxman
|
1706004012WL017724
|
luxman
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
luxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GUNA
|
MP-06-004-012-002/825
(SAKATPUR)
|
1706004012NRG24301020230195477
|
30/10/2023
|
Shanti
|
1706004012WL017724
|
Shanti
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-012-002/826
(SAKATPUR)
|
1706004012NRG24301020230195478
|
30/10/2023
|
Kamal
|
1706004012WL017724
|
Kamal
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GUNA
|
MP-06-004-012-002/827
(SAKATPUR)
|
1706004012NRG24301020230195479
|
30/10/2023
|
Sonu
|
1706004012WL017724
|
Sonu
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-012-002/828
(SAKATPUR)
|
1706004012NRG24301020230195480
|
30/10/2023
|
Rahul
|
1706004012WL017724
|
Rahul
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GUNA
|
MP-06-004-012-002/829
(SAKATPUR)
|
1706004012NRG24301020230195481
|
30/10/2023
|
Mukesh
|
1706004012WL017724
|
Mukesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-012-002/831
(SAKATPUR)
|
1706004012NRG24301020230195482
|
30/10/2023
|
Bhagbat
|
1706004012WL017724
|
Bhagbat
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Bhagbat
|
CANARA BANK(508532)
|
|
120
|
GUNA
|
MP-06-004-027-002/313
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195224
|
30/10/2023
|
rahul
|
1706004027WL017720
|
rahul
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-049-001/150
(LAHARKOTA)
|
1706004049NRG24301020230194852
|
30/10/2023
|
Sakun Jatav
|
1706004049WL017697
|
Sakun Jatav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
SakunJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
122
|
GUNA
|
MP-06-004-049-001/445
(LAHARKOTA)
|
1706004049NRG24301020230194858
|
30/10/2023
|
Sonu
|
1706004049WL017697
|
Sonu
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GUNA
|
MP-06-004-049-001/620
(LAHARKOTA)
|
1706004049NRG24301020230194860
|
30/10/2023
|
Kiran
|
1706004049WL017697
|
Kiran
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUNA
|
MP-06-004-049-001/620
(LAHARKOTA)
|
1706004049NRG24301020230194859
|
30/10/2023
|
Kiran
|
1706004049WL017697
|
Kiran
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-049-001/635
(LAHARKOTA)
|
1706004049NRG24301020230194863
|
30/10/2023
|
Karan
|
1706004049WL017697
|
Karan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Karan
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUNA
|
MP-06-004-049-003/1159
(LAHARKOTA)
|
1706004049NRG24301020230194881
|
30/10/2023
|
Ravina Parihar
|
1706004049WL017697
|
Ravina Parihar
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
RavinaParihar
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-049-003/56
(LAHARKOTA)
|
1706004049NRG24301020230194910
|
30/10/2023
|
Sheela Bai Prajapati
|
1706004049WL017697
|
Sheela Bai Prajapati
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
SheelaBaiPrajapati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
128
|
GUNA
|
MP-06-004-089-001/410-A
(GAJNAI)
|
1706004089NRG24301020230195090
|
30/10/2023
|
Sanjeev ojha
|
1706004089WL017714
|
Sanjeev ojha
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Sanjeevojha
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUNA
|
MP-06-004-089-001/431
(GAJNAI)
|
1706004089NRG24301020230195092
|
30/10/2023
|
RAMVEER KUSHWAH
|
1706004089WL017714
|
RAMVEER KUSHWAH
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
RAMVEERKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUNA
|
MP-06-004-089-001/61
(GAJNAI)
|
1706004089NRG24301020230195104
|
30/10/2023
|
shiv kumar kushwah
|
1706004089WL017714
|
shiv kumar kushwah
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
GUNA
|
MP-06-004-089-001/75-C
(GAJNAI)
|
1706004089NRG24301020230195108
|
30/10/2023
|
Mahesh ahirwar
|
1706004089WL017714
|
Mahesh ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Maheshahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
132
|
GUNA
|
MP-06-004-049-001/642
(LAHARKOTA)
|
1706004049NRG24301020230194867
|
30/10/2023
|
misri
|
1706004049WL017697
|
misri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
misri
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GUNA
|
MP-06-004-049-003/1137
(LAHARKOTA)
|
1706004049NRG24301020230194875
|
30/10/2023
|
Bulbul Bano
|
1706004049WL017697
|
Bulbul Bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
BulbulBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GUNA
|
MP-06-004-049-003/145-A
(LAHARKOTA)
|
1706004049NRG24301020230194886
|
30/10/2023
|
Pappi Bai
|
1706004049WL017697
|
Pappi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
PappiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GUNA
|
MP-06-004-071-007/83-A
(DEVRIMAR)
|
1706004071NRG24301020230195073
|
30/10/2023
|
pooja bai
|
1706004071WL017713
|
pooja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
poojabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-012-001/478
(SAKATPUR)
|
1706004012NRG24301020230195463
|
30/10/2023
|
DAULAT RAM LODHA
|
1706004012WL017724
|
DAULAT RAM LODHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
DAULATRAMLODHA
|
CANARA BANK(508532)
|
|
137
|
GUNA
|
MP-06-004-012-002/213
(SAKATPUR)
|
1706004012NRG24301020230195464
|
30/10/2023
|
vijay
|
1706004012WL017724
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
138
|
GUNA
|
MP-06-004-012-002/257
(SAKATPUR)
|
1706004012NRG24301020230195465
|
30/10/2023
|
Luxminarayan
|
1706004012WL017724
|
Luxminarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Luxminarayan
|
UCO BANK(607066)
|
|
139
|
GUNA
|
MP-06-004-012-002/684
(SAKATPUR)
|
1706004012NRG24301020230195469
|
30/10/2023
|
Narendra
|
1706004012WL017724
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
140
|
GUNA
|
MP-06-004-012-002/685
(SAKATPUR)
|
1706004012NRG24301020230195470
|
30/10/2023
|
Manoj
|
1706004012WL017724
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUNA
|
MP-06-004-012-002/923
(SAKATPUR)
|
1706004012NRG24301020230195483
|
30/10/2023
|
Mangi Lal
|
1706004012WL017724
|
Mangi Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
GUNA
|
MP-06-004-012-002/988
(SAKATPUR)
|
1706004012NRG24301020230195484
|
30/10/2023
|
Manoj
|
1706004012WL017724
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-012-002/989
(SAKATPUR)
|
1706004012NRG24301020230195485
|
30/10/2023
|
Iuxmi bai
|
1706004012WL017724
|
Iuxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Iuxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-012-002/993
(SAKATPUR)
|
1706004012NRG24301020230195486
|
30/10/2023
|
Rajaram
|
1706004012WL017724
|
Rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-012-002/994
(SAKATPUR)
|
1706004012NRG24301020230195487
|
30/10/2023
|
Rajni
|
1706004012WL017724
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-012-002/995
(SAKATPUR)
|
1706004012NRG24301020230195488
|
30/10/2023
|
Rahul
|
1706004012WL017724
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-012-002/996
(SAKATPUR)
|
1706004012NRG24301020230195489
|
30/10/2023
|
Ravi
|
1706004012WL017724
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-012-002/998
(SAKATPUR)
|
1706004012NRG24301020230195490
|
30/10/2023
|
Savita
|
1706004012WL017724
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-012-002/999
(SAKATPUR)
|
1706004012NRG24301020230195491
|
30/10/2023
|
Sunil
|
1706004012WL017724
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-071-008/34
(DEVRIMAR)
|
1706004071NRG24301020230195076
|
30/10/2023
|
harishnkar
|
1706004071WL017713
|
harishnkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
harishnkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
151
|
GUNA
|
MP-06-004-016-002/515
(VINAYAKKHEDI)
|
1706004016NRG24301020230195118
|
30/10/2023
|
Shivpratap Singh Dhakad
|
1706004016WL017717
|
Shivpratap Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
ShivpratapSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-016-002/517
(VINAYAKKHEDI)
|
1706004016NRG24301020230195120
|
30/10/2023
|
Anandi Bai Dhakad
|
1706004016WL017717
|
Anandi Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
AnandiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-016-003/186
(VINAYAKKHEDI)
|
1706004016NRG24301020230195121
|
30/10/2023
|
Mamta Bheel
|
1706004016WL017717
|
Mamta Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
MamtaBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-016-003/2-C
(VINAYAKKHEDI)
|
1706004016NRG24301020230195122
|
30/10/2023
|
Ramchandra Lohar
|
1706004016WL017717
|
Ramchandra Lohar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
RamchandraLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-016-003/531
(VINAYAKKHEDI)
|
1706004016NRG24301020230195123
|
30/10/2023
|
Kallu Sahariya
|
1706004016WL017717
|
Kallu Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
KalluSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-016-003/532
(VINAYAKKHEDI)
|
1706004016NRG24301020230195124
|
30/10/2023
|
Asharfi Bai Dhakad
|
1706004016WL017717
|
Asharfi Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
AsharfiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-016-003/533
(VINAYAKKHEDI)
|
1706004016NRG24301020230195125
|
30/10/2023
|
Nishant Dhakad
|
1706004016WL017717
|
Nishant Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
NishantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-016-003/534
(VINAYAKKHEDI)
|
1706004016NRG24301020230195126
|
30/10/2023
|
Mohar Singh Dhakad
|
1706004016WL017717
|
Mohar Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
MoharSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-016-003/535
(VINAYAKKHEDI)
|
1706004016NRG24301020230195127
|
30/10/2023
|
Hemant Dhakad
|
1706004016WL017717
|
Hemant Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
HemantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-016-003/536
(VINAYAKKHEDI)
|
1706004016NRG24301020230195128
|
30/10/2023
|
Ashok dhakad
|
1706004016WL017717
|
Ashok dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
Ashokdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-016-003/537
(VINAYAKKHEDI)
|
1706004016NRG24301020230195129
|
30/10/2023
|
Vikas Dhakad
|
1706004016WL017717
|
Vikas Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
VikasDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-016-003/86-A
(VINAYAKKHEDI)
|
1706004016NRG24301020230195131
|
30/10/2023
|
Durga Sahu
|
1706004016WL017717
|
Durga Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
DurgaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-027-002/275
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195218
|
30/10/2023
|
phul bai
|
1706004027WL017720
|
phul bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-027-002/277
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195219
|
30/10/2023
|
sonam
|
1706004027WL017720
|
sonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-027-002/3
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195221
|
30/10/2023
|
munni Bai
|
1706004027WL017720
|
munni Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
munniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-027-002/311
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195222
|
30/10/2023
|
Hari singh
|
1706004027WL017720
|
Hari singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-027-002/311-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195223
|
30/10/2023
|
Lalita Dhakad
|
1706004027WL017720
|
Lalita Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
LalitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-027-002/314
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195225
|
30/10/2023
|
Sardha Bai
|
1706004027WL017720
|
Sardha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
SardhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-027-002/37-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195226
|
30/10/2023
|
Hajrat Singh Dhakad
|
1706004027WL017720
|
Hajrat Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
HajratSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-027-002/45-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195229
|
30/10/2023
|
Laakhan Singh
|
1706004027WL017720
|
Laakhan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
LaakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-027-002/493
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195230
|
30/10/2023
|
manoj dhakad
|
1706004027WL017720
|
manoj dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-027-002/53-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195232
|
30/10/2023
|
Banveer
|
1706004027WL017720
|
Banveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
Banveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-027-002/579-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195233
|
30/10/2023
|
Shyam Bai
|
1706004027WL017720
|
Shyam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-027-002/59
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195234
|
30/10/2023
|
bhaiyalal
|
1706004027WL017720
|
bhaiyalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-027-002/635
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195238
|
30/10/2023
|
anguri
|
1706004027WL017720
|
anguri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-027-002/635
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195237
|
30/10/2023
|
vimal dhakad
|
1706004027WL017720
|
vimal dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
vimaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-027-002/682
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195240
|
30/10/2023
|
jitendra
|
1706004027WL017720
|
jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-027-002/69
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195242
|
30/10/2023
|
Jagdeesh Adiwasi
|
1706004027WL017720
|
Jagdeesh Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
JagdeeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-027-002/690
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195243
|
30/10/2023
|
rakesh
|
1706004027WL017720
|
rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-027-002/690-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195244
|
30/10/2023
|
Nisha
|
1706004027WL017720
|
Nisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-027-002/695
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195245
|
30/10/2023
|
jagdish
|
1706004027WL017720
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-027-002/700
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195246
|
30/10/2023
|
nilesh
|
1706004027WL017720
|
nilesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-027-002/702
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195247
|
30/10/2023
|
manoj
|
1706004027WL017720
|
manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-027-002/753
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195248
|
30/10/2023
|
Jayram
|
1706004027WL017720
|
Jayram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-027-002/753-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195249
|
30/10/2023
|
Rukmani Dhakad
|
1706004027WL017720
|
Rukmani Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
RukmaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-027-002/754
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195250
|
30/10/2023
|
Rajkumar
|
1706004027WL017720
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-027-002/755
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195251
|
30/10/2023
|
Tikaram Dhakad
|
1706004027WL017720
|
Tikaram Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
TikaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-027-002/756
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195252
|
30/10/2023
|
Shivam Dhakad
|
1706004027WL017720
|
Shivam Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
ShivamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-027-002/757
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195253
|
30/10/2023
|
Amit Dhakad
|
1706004027WL017720
|
Amit Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
AmitDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-027-002/760
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195254
|
30/10/2023
|
Malti Dhakad
|
1706004027WL017720
|
Malti Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
MaltiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-027-002/761
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195255
|
30/10/2023
|
Lalita Bai
|
1706004027WL017720
|
Lalita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-027-002/762
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195256
|
30/10/2023
|
Rinki Bai Dhakad
|
1706004027WL017720
|
Rinki Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
RinkiBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GUNA
|
MP-06-004-027-002/763
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195257
|
30/10/2023
|
Shashi Sahariya
|
1706004027WL017720
|
Shashi Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
ShashiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-027-002/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195258
|
30/10/2023
|
Rajendra Singh Raghuwanshi
|
1706004027WL017720
|
Rajendra Singh Raghuwanshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
RajendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-027-002/781
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195259
|
30/10/2023
|
Laxmi Bai Yadav
|
1706004027WL017720
|
Laxmi Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
LaxmiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GUNA
|
MP-06-004-027-002/782
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195260
|
30/10/2023
|
Muskan Yadav
|
1706004027WL017720
|
Muskan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
MuskanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-027-002/783
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195261
|
30/10/2023
|
Kanti Bai Sahariya
|
1706004027WL017720
|
Kanti Bai Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
KantiBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-027-002/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195262
|
30/10/2023
|
Shanti Bai
|
1706004027WL017720
|
Shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-027-002/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195263
|
30/10/2023
|
Sanjeev Sahariya
|
1706004027WL017720
|
Sanjeev Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
SanjeevSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-027-002/786
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195264
|
30/10/2023
|
Golu Sahariya
|
1706004027WL017720
|
Golu Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
GoluSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-027-002/787
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195265
|
30/10/2023
|
Sarswati Sahariya
|
1706004027WL017720
|
Sarswati Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
SarswatiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-027-002/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195266
|
30/10/2023
|
Somanti Bai Sahriya
|
1706004027WL017720
|
Somanti Bai Sahriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
SomantiBaiSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-027-002/789
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195267
|
30/10/2023
|
Natthulal
|
1706004027WL017720
|
Natthulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
Natthulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-027-002/89
(GEHUNKHEDA GIRD)
|
1706004027NRG24301020230195268
|
30/10/2023
|
Dinesh
|
1706004027WL017720
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289024215
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-049-001/625
(LAHARKOTA)
|
1706004049NRG24301020230194861
|
30/10/2023
|
Lakhan Jatav
|
1706004049WL017697
|
Lakhan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
LakhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-095-001/64-B
(MAJHOLA)
|
1706004095NRG24301020230194625
|
30/10/2023
|
bhura singh pateliya
|
1706004095WL017687
|
bhura singh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
bhurasinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
207
|
GUNA
|
MP-06-004-049-001/140
(LAHARKOTA)
|
1706004049NRG24301020230194849
|
30/10/2023
|
Bhoora
|
1706004049WL017697
|
Bhoora
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GUNA
|
MP-06-004-049-002/25-C
(LAHARKOTA)
|
1706004049NRG24301020230194868
|
30/10/2023
|
Yashwan
|
1706004049WL017697
|
Yashwan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289024215
|
|
Yashwan
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNA
|
MP-06-004-049-003/1114
(LAHARKOTA)
|
1706004049NRG24301020230194872
|
30/10/2023
|
Munna
|
1706004049WL017697
|
Munna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Munna
|
BANK OF INDIA(508505)
|
|
210
|
GUNA
|
MP-06-004-049-003/1124
(LAHARKOTA)
|
1706004049NRG24301020230194873
|
30/10/2023
|
chiman
|
1706004049WL017697
|
chiman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
chiman
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNA
|
MP-06-004-049-003/1132
(LAHARKOTA)
|
1706004049NRG24301020230194874
|
30/10/2023
|
raj bai
|
1706004049WL017697
|
raj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GUNA
|
MP-06-004-089-001/356
(GAJNAI)
|
1706004089NRG24301020230195085
|
30/10/2023
|
Lalliram jatav
|
1706004089WL017714
|
Lalliram jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Lalliramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GUNA
|
MP-06-004-089-001/409
(GAJNAI)
|
1706004089NRG24301020230195088
|
30/10/2023
|
parmal harijan
|
1706004089WL017714
|
parmal harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
parmalharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNA
|
MP-06-004-089-001/454-C
(GAJNAI)
|
1706004089NRG24301020230195096
|
30/10/2023
|
Kewal Singh
|
1706004089WL017714
|
Kewal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
KewalSingh
|
UNION BANK OF INDIA(508500)
|
|
215
|
GUNA
|
MP-06-004-089-001/455-A
(GAJNAI)
|
1706004089NRG24301020230195097
|
30/10/2023
|
Meharwan
|
1706004089WL017714
|
Meharwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
GUNA
|
MP-06-004-089-001/455-C
(GAJNAI)
|
1706004089NRG24301020230195099
|
30/10/2023
|
Hariom
|
1706004089WL017714
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
217
|
GUNA
|
MP-06-004-089-001/455-C
(GAJNAI)
|
1706004089NRG24301020230195098
|
30/10/2023
|
HARIOM
|
1706004089WL017714
|
HARIOM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
|
218
|
GUNA
|
MP-06-004-089-001/459-C
(GAJNAI)
|
1706004089NRG24301020230195100
|
30/10/2023
|
Pappu
|
1706004089WL017714
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
219
|
GUNA
|
MP-06-004-089-001/460-B
(GAJNAI)
|
1706004089NRG24301020230195101
|
30/10/2023
|
Raju
|
1706004089WL017714
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNA
|
MP-06-004-089-001/463
(GAJNAI)
|
1706004089NRG24301020230195102
|
30/10/2023
|
Hariram sen
|
1706004089WL017714
|
Hariram sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
Hariramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GUNA
|
MP-06-004-089-001/62-A
(GAJNAI)
|
1706004089NRG24301020230195105
|
30/10/2023
|
dharmendra singh
|
1706004089WL017714
|
dharmendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GUNA
|
MP-06-004-095-001/11-A
(MAJHOLA)
|
1706004095NRG24301020230194619
|
30/10/2023
|
sangeeta
|
1706004095WL017687
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNA
|
MP-06-004-095-001/21
(MAJHOLA)
|
1706004095NRG24301020230194621
|
30/10/2023
|
magan
|
1706004095WL017687
|
magan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
magan
|
BANK OF BARODA(606985)
|
|
224
|
GUNA
|
MP-06-004-095-001/21
(MAJHOLA)
|
1706004095NRG24301020230194620
|
30/10/2023
|
magan
|
1706004095WL017687
|
magan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
magan
|
BANK OF BARODA(606985)
|
|
225
|
GUNA
|
MP-06-004-095-001/21-A
(MAJHOLA)
|
1706004095NRG24301020230194622
|
30/10/2023
|
rakesh
|
1706004095WL017687
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GUNA
|
MP-06-004-095-001/67-B
(MAJHOLA)
|
1706004095NRG24301020230194629
|
30/10/2023
|
balchand
|
1706004095WL017687
|
balchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNA
|
MP-06-004-095-001/67-B
(MAJHOLA)
|
1706004095NRG24301020230194628
|
30/10/2023
|
balchand
|
1706004095WL017687
|
balchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNA
|
MP-06-004-095-001/80-B
(MAJHOLA)
|
1706004095NRG24301020230194632
|
30/10/2023
|
rakesh
|
1706004095WL017687
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GUNA
|
MP-06-004-095-001/93-B
(MAJHOLA)
|
1706004095NRG24301020230194634
|
30/10/2023
|
javar singh
|
1706004095WL017687
|
javar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
javarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GUNA
|
MP-06-004-095-003/62
(MAJHOLA)
|
1706004095NRG24301020230194636
|
30/10/2023
|
mansingh
|
1706004095WL017687
|
mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
231
|
GUNA
|
MP-06-004-049-003/47
(LAHARKOTA)
|
1706004049NRG24301020230194903
|
30/10/2023
|
Jamna bai Prajapati
|
1706004049WL017697
|
Jamna bai Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
JamnabaiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GUNA
|
MP-06-004-049-003/56-B
(LAHARKOTA)
|
1706004049NRG24301020230194911
|
30/10/2023
|
Mukesh Kumar
|
1706004049WL017697
|
Mukesh Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289024215
|
|
MukeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322439
|
322439
|
|
|
|
|
|
|
|