|
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-06-004-005-001/726
(CHHIPON)
|
1706004005NRG24060120240273738
|
06/01/2024
|
bhola sahariya
|
1706004005WL023884
|
bhola sahariya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
bholasahariya
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-005-004/49
(CHHIPON)
|
1706004005NRG24060120240273773
|
06/01/2024
|
priya
|
1706004005WL023885
|
priya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
priya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GUNA
|
MP-06-004-014-002/21
(PANJ)
|
1706004014NRG24050120240273425
|
06/01/2024
|
Ratan lal
|
1706004014WL023834
|
Ratan lal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Ratanlal
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUNA
|
MP-06-004-027-001/439
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273413
|
06/01/2024
|
arambai
|
1706004027WL023833
|
arambai
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
arambai
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-027-001/614
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273419
|
06/01/2024
|
sonu yadav
|
1706004027WL023833
|
sonu yadav
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
sonuyadav
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-074-001/64-C
(NAYAGAON)
|
1706004074NRG24060120240273520
|
06/01/2024
|
kalu
|
1706004074WL023855
|
kalu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
kalu
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-074-001/64-C
(NAYAGAON)
|
1706004074NRG24060120240273519
|
06/01/2024
|
kalu
|
1706004074WL023855
|
kalu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
kalu
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-074-004/152
(NAYAGAON)
|
1706004074NRG24060120240273503
|
06/01/2024
|
Reena Dhakad
|
1706004074WL023852
|
Reena Dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
ReenaDhakad
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-074-004/158
(NAYAGAON)
|
1706004074NRG24060120240273504
|
06/01/2024
|
SAGITA SAHERIA
|
1706004074WL023852
|
SAGITA SAHERIA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
SAGITASAHERIA
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-074-004/353
(NAYAGAON)
|
1706004074NRG24060120240273506
|
06/01/2024
|
Kokila Bai Pateliya
|
1706004074WL023852
|
Kokila Bai Pateliya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
KokilaBaiPateliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-014-002/39-A
(PANJ)
|
1706004014NRG24050120240273427
|
06/01/2024
|
Shambhu Singh
|
1706004014WL023834
|
Shambhu Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
ShambhuSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-014-002/67
(PANJ)
|
1706004014NRG24050120240273431
|
06/01/2024
|
Rambabu Yadav
|
1706004014WL023834
|
Rambabu Yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
RambabuYadav
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-035-003/141
(PURENI)
|
1706004035NRG24060120240274270
|
06/01/2024
|
golu
|
1706004035WL023916
|
golu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNA
|
MP-06-004-074-003/10-A
(NAYAGAON)
|
1706004074NRG24060120240273524
|
06/01/2024
|
kali bai
|
1706004074WL023855
|
kali bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-074-004/152
(NAYAGAON)
|
1706004074NRG24060120240273502
|
06/01/2024
|
GAJRAJ SINGH DHAKAD
|
1706004074WL023852
|
GAJRAJ SINGH DHAKAD
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
GAJRAJSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-074-005/17-A
(NAYAGAON)
|
1706004074NRG24060120240273539
|
06/01/2024
|
suresh
|
1706004074WL023855
|
suresh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
suresh
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-074-005/17-A
(NAYAGAON)
|
1706004074NRG24060120240273538
|
06/01/2024
|
suresh
|
1706004074WL023855
|
suresh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNA
|
MP-06-004-074-005/364
(NAYAGAON)
|
1706004074NRG24060120240273556
|
06/01/2024
|
SAGAN PATELIYA
|
1706004074WL023855
|
SAGAN PATELIYA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
SAGANPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-008-003/175-A
(TILLIKHEDA)
|
1706004008NRG24060120240273594
|
06/01/2024
|
HARABAN
|
1706004008WL023864
|
HARABAN
|
00078
|
CNRB0002860
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
684145789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GUNA
|
MP-06-004-008-003/320
(TILLIKHEDA)
|
1706004008NRG24060120240274106
|
06/01/2024
|
laxman
|
1706004008WL023910
|
laxman
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
laxman
|
CANARA BANK(508532)
|
|
21
|
GUNA
|
MP-06-004-014-002/24
(PANJ)
|
1706004014NRG24050120240273426
|
06/01/2024
|
parmal
|
1706004014WL023834
|
parmal
|
00078
|
CNRB0002860
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684145789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
GUNA
|
MP-06-004-014-002/40-C
(PANJ)
|
1706004014NRG24050120240273428
|
06/01/2024
|
Kaluram
|
1706004014WL023834
|
Kaluram
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-014-002/65
(PANJ)
|
1706004014NRG24050120240273430
|
06/01/2024
|
Mahendra
|
1706004014WL023834
|
Mahendra
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
24
|
GUNA
|
MP-06-004-014-002/67-A
(PANJ)
|
1706004014NRG24050120240273432
|
06/01/2024
|
lakhan
|
1706004014WL023834
|
lakhan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
lakhan
|
CANARA BANK(508532)
|
|
25
|
GUNA
|
MP-06-004-014-002/82
(PANJ)
|
1706004014NRG24050120240273436
|
06/01/2024
|
Radesyam
|
1706004014WL023834
|
Radesyam
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Radesyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-005-004/101-A
(CHHIPON)
|
1706004005NRG24060120240273769
|
06/01/2024
|
brajmohan
|
1706004005WL023885
|
brajmohan
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
brajmohan
|
ICICI BANK LTD(508534)
|
|
27
|
GUNA
|
MP-06-004-005-004/203
(CHHIPON)
|
1706004005NRG24060120240273771
|
06/01/2024
|
dalchand
|
1706004005WL023885
|
dalchand
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
dalchand
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-005-004/49
(CHHIPON)
|
1706004005NRG24060120240273772
|
06/01/2024
|
Rajendra
|
1706004005WL023885
|
Rajendra
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
29
|
GUNA
|
MP-06-004-022-001/204-A
(BEHANTAGHAT)
|
1706004022NRG24060120240274254
|
06/01/2024
|
Raju Prajapati
|
1706004022WL023915
|
Raju Prajapati
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
RajuPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-014-002/19-C
(PANJ)
|
1706004014NRG24050120240273424
|
06/01/2024
|
Balram
|
1706004014WL023834
|
Balram
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-005-004/53
(CHHIPON)
|
1706004005NRG24060120240273774
|
06/01/2024
|
VABULAL
|
1706004005WL023885
|
VABULAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
VABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-022-005/18
(BEHANTAGHAT)
|
1706004022NRG24060120240274260
|
06/01/2024
|
RAJARAM
|
1706004022WL023915
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-022-005/19
(BEHANTAGHAT)
|
1706004022NRG24060120240274261
|
06/01/2024
|
HAUMANTASINGH
|
1706004022WL023915
|
HAUMANTASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684145789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GUNA
|
MP-06-004-022-005/22
(BEHANTAGHAT)
|
1706004022NRG24060120240274262
|
06/01/2024
|
RAMABAI
|
1706004022WL023915
|
RAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
|
35
|
GUNA
|
MP-06-004-022-005/51
(BEHANTAGHAT)
|
1706004022NRG24060120240274263
|
06/01/2024
|
KAILASH
|
1706004022WL023915
|
KAILASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
36
|
GUNA
|
MP-06-004-022-005/52
(BEHANTAGHAT)
|
1706004022NRG24060120240274264
|
06/01/2024
|
AMARUDDHIN
|
1706004022WL023915
|
AMARUDDHIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
AMARUDDHIN
|
ICICI BANK LTD(508534)
|
|
37
|
GUNA
|
MP-06-004-022-005/6
(BEHANTAGHAT)
|
1706004022NRG24060120240274265
|
06/01/2024
|
NARENDRA
|
1706004022WL023915
|
NARENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
38
|
GUNA
|
MP-06-004-074-001/14
(NAYAGAON)
|
1706004074NRG24060120240273511
|
06/01/2024
|
DINESH
|
1706004074WL023855
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-027-001/215
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273406
|
06/01/2024
|
premnarayan
|
1706004027WL023833
|
premnarayan
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GUNA
|
MP-06-004-027-001/608
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273416
|
06/01/2024
|
shishupal singh
|
1706004027WL023833
|
shishupal singh
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-027-001/608
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273415
|
06/01/2024
|
shishupal singh
|
1706004027WL023833
|
shishupal singh
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
shishupalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GUNA
|
MP-06-004-027-001/98
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273420
|
06/01/2024
|
JAYRAM
|
1706004027WL023833
|
JAYRAM
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-074-001/150
(NAYAGAON)
|
1706004074NRG24060120240273513
|
06/01/2024
|
bharta
|
1706004074WL023855
|
bharta
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
bharta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-008-001/144-A
(TILLIKHEDA)
|
1706004008NRG24060120240273597
|
06/01/2024
|
Aneeta Bai Kushwaha
|
1706004008WL023867
|
Aneeta Bai Kushwaha
|
00354
|
PUNB0061010
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145789
|
|
AneetaBaiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GUNA
|
MP-06-004-027-001/248
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273409
|
06/01/2024
|
chandrabhan
|
1706004027WL023833
|
chandrabhan
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GUNA
|
MP-06-004-027-002/718
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273421
|
06/01/2024
|
angori
|
1706004027WL023833
|
angori
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
angori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-074-004/25-C
(NAYAGAON)
|
1706004074NRG24060120240273508
|
06/01/2024
|
devendra
|
1706004074WL023853
|
devendra
|
00354
|
PUNB0061010
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684145789
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-074-004/25-C
(NAYAGAON)
|
1706004074NRG24060120240273507
|
06/01/2024
|
devendra
|
1706004074WL023853
|
devendra
|
00354
|
PUNB0061010
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684145789
|
|
devendra
|
BANK OF BARODA(606985)
|
|
49
|
GUNA
|
MP-06-004-074-004/352
(NAYAGAON)
|
1706004074NRG24060120240273505
|
06/01/2024
|
JANTA BAI PATELIYA
|
1706004074WL023852
|
JANTA BAI PATELIYA
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
JANTABAIPATELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-005-002/402-B
(CHHIPON)
|
1706004005NRG24060120240273746
|
06/01/2024
|
Rati bai
|
1706004005WL023884
|
Rati bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
Ratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-014-002/15-B
(PANJ)
|
1706004014NRG24050120240273423
|
06/01/2024
|
Radhamohan
|
1706004014WL023834
|
Radhamohan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Radhamohan
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-014-002/83-B
(PANJ)
|
1706004014NRG24050120240273437
|
06/01/2024
|
Praveen
|
1706004014WL023834
|
Praveen
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-014-002/88-A
(PANJ)
|
1706004014NRG24050120240273438
|
06/01/2024
|
Bhagwan singh
|
1706004014WL023834
|
Bhagwan singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUNA
|
MP-06-004-074-001/14
(NAYAGAON)
|
1706004074NRG24060120240273512
|
06/01/2024
|
ropli bai
|
1706004074WL023855
|
ropli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
roplibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-074-004/361
(NAYAGAON)
|
1706004074NRG24060120240273528
|
06/01/2024
|
Urmila
|
1706004074WL023855
|
Urmila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-074-005/10-B
(NAYAGAON)
|
1706004074NRG24060120240273531
|
06/01/2024
|
Patvari
|
1706004074WL023855
|
Patvari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Patvari
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-074-005/10-B
(NAYAGAON)
|
1706004074NRG24060120240273530
|
06/01/2024
|
Sankar
|
1706004074WL023855
|
Sankar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-074-005/17
(NAYAGAON)
|
1706004074NRG24060120240273537
|
06/01/2024
|
badli bai
|
1706004074WL023855
|
badli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
badlibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-074-005/17
(NAYAGAON)
|
1706004074NRG24060120240273536
|
06/01/2024
|
magan
|
1706004074WL023855
|
magan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-074-005/24
(NAYAGAON)
|
1706004074NRG24060120240273549
|
06/01/2024
|
BHARAT JAGYA
|
1706004074WL023855
|
BHARAT JAGYA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
BHARATJAGYA
|
ICICI BANK LTD(508534)
|
|
61
|
GUNA
|
MP-06-004-074-005/3
(NAYAGAON)
|
1706004074NRG24060120240273551
|
06/01/2024
|
somli bai
|
1706004074WL023855
|
somli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
somlibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-074-005/3-A
(NAYAGAON)
|
1706004074NRG24060120240273553
|
06/01/2024
|
basli bai
|
1706004074WL023855
|
basli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
baslibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-074-005/3-A
(NAYAGAON)
|
1706004074NRG24060120240273552
|
06/01/2024
|
Madan
|
1706004074WL023855
|
Madan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-074-005/3-B
(NAYAGAON)
|
1706004074NRG24060120240273555
|
06/01/2024
|
Pratap
|
1706004074WL023855
|
Pratap
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-074-005/3-B
(NAYAGAON)
|
1706004074NRG24060120240273554
|
06/01/2024
|
Pratap
|
1706004074WL023855
|
Pratap
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-074-005/367
(NAYAGAON)
|
1706004074NRG24060120240273510
|
06/01/2024
|
shankar
|
1706004074WL023854
|
shankar
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684145789
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-074-005/4-A
(NAYAGAON)
|
1706004074NRG24060120240273557
|
06/01/2024
|
pappu
|
1706004074WL023855
|
pappu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-074-005/4-A
(NAYAGAON)
|
1706004074NRG24060120240273558
|
06/01/2024
|
parmila
|
1706004074WL023855
|
parmila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-074-005/5
(NAYAGAON)
|
1706004074NRG24060120240273559
|
06/01/2024
|
valya
|
1706004074WL023855
|
valya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
valya
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-074-005/5-B
(NAYAGAON)
|
1706004074NRG24060120240273560
|
06/01/2024
|
hari
|
1706004074WL023855
|
hari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-083-005/452-B
(UDAYPURI)
|
1706004083NRG24060120240273778
|
06/01/2024
|
Krishna
|
1706004083WL023886
|
Krishna
|
00415
|
SBIN0003849
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684145789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-005-002/33-A
(CHHIPON)
|
1706004005NRG24060120240273745
|
06/01/2024
|
Pyara Harijan
|
1706004005WL023884
|
Pyara Harijan
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
PyaraHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-027-001/356
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273412
|
06/01/2024
|
rohit
|
1706004027WL023833
|
rohit
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-035-003/270
(PURENI)
|
1706004035NRG24060120240274271
|
06/01/2024
|
Reena
|
1706004035WL023916
|
Reena
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Reena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-027-001/109-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273405
|
06/01/2024
|
Mukesh
|
1706004027WL023833
|
Mukesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-074-004/150
(NAYAGAON)
|
1706004074NRG24060120240273501
|
06/01/2024
|
Parvat
|
1706004074WL023852
|
Parvat
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-021-001/413
(MAHUR)
|
1706004021NRG24060120240273598
|
06/01/2024
|
BHAGAVAT RAMBHU
|
1706004021WL023868
|
BHAGAVAT RAMBHU
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145789
|
|
BHAGAVATRAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-021-001/728
(MAHUR)
|
1706004021NRG24060120240273602
|
06/01/2024
|
Brajesh Basode
|
1706004021WL023869
|
Brajesh Basode
|
00415
|
SBIN0030196
|
221
|
221
|
Rejected
|
13/03/2024
|
|
684145789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
GUNA
|
MP-06-004-021-001/755-D
(MAHUR)
|
1706004021NRG24060120240273603
|
06/01/2024
|
narendra
|
1706004021WL023869
|
narendra
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145789
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-021-001/802-D
(MAHUR)
|
1706004000NRG24060120240274273
|
06/01/2024
|
dinesh
|
1706004WL023917
|
dinesh
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145789
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-022-001/120
(BEHANTAGHAT)
|
1706004022NRG24060120240274251
|
06/01/2024
|
Mathuralaal Chidaar
|
1706004022WL023915
|
Mathuralaal Chidaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
MathuralaalChidaar
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-022-001/122-B
(BEHANTAGHAT)
|
1706004022NRG24060120240274252
|
06/01/2024
|
KHYALI RAM
|
1706004022WL023915
|
KHYALI RAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
KHYALIRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-022-001/188-A
(BEHANTAGHAT)
|
1706004022NRG24060120240274253
|
06/01/2024
|
Chandan Ahirwaar
|
1706004022WL023915
|
Chandan Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
ChandanAhirwaar
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-022-001/242
(BEHANTAGHAT)
|
1706004022NRG24060120240274255
|
06/01/2024
|
Raam Singh Sehriya
|
1706004022WL023915
|
Raam Singh Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
RaamSinghSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-022-001/259
(BEHANTAGHAT)
|
1706004022NRG24060120240274256
|
06/01/2024
|
Kallu Nayi
|
1706004022WL023915
|
Kallu Nayi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
KalluNayi
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-022-001/261
(BEHANTAGHAT)
|
1706004022NRG24060120240274257
|
06/01/2024
|
Kallu Ahirwaar
|
1706004022WL023915
|
Kallu Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
KalluAhirwaar
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-022-001/96
(BEHANTAGHAT)
|
1706004022NRG24060120240274258
|
06/01/2024
|
sangramsingh
|
1706004022WL023915
|
sangramsingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
sangramsingh
|
ICICI BANK LTD(508534)
|
|
88
|
GUNA
|
MP-06-004-022-002/98-B
(BEHANTAGHAT)
|
1706004022NRG24060120240274259
|
06/01/2024
|
Ajab Singh
|
1706004022WL023915
|
Ajab Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-022-005/60
(BEHANTAGHAT)
|
1706004022NRG24060120240274266
|
06/01/2024
|
Mukesh
|
1706004022WL023915
|
Mukesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
90
|
GUNA
|
MP-06-004-022-005/62
(BEHANTAGHAT)
|
1706004022NRG24060120240274267
|
06/01/2024
|
Parwat
|
1706004022WL023915
|
Parwat
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-022-005/64
(BEHANTAGHAT)
|
1706004022NRG24060120240274268
|
06/01/2024
|
Ashraf Khan
|
1706004022WL023915
|
Ashraf Khan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684145789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
GUNA
|
MP-06-004-022-005/80
(BEHANTAGHAT)
|
1706004022NRG24060120240274269
|
06/01/2024
|
Chandresh Jatav
|
1706004022WL023915
|
Chandresh Jatav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
ChandreshJatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-027-001/246
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273408
|
06/01/2024
|
RAJESH YADAV
|
1706004027WL023833
|
RAJESH YADAV
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-005-002/26
(CHHIPON)
|
1706004005NRG24060120240273742
|
06/01/2024
|
Rambhan
|
1706004005WL023884
|
Rambhan
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
Rambhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNA
|
MP-06-004-008-004/5-B
(TILLIKHEDA)
|
1706004008NRG24060120240273596
|
06/01/2024
|
Hariram Banjara
|
1706004008WL023866
|
Hariram Banjara
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684145789
|
|
HariramBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
96
|
GUNA
|
MP-06-004-021-001/800-A
(MAHUR)
|
1706004021NRG24060120240273604
|
06/01/2024
|
kallu
|
1706004021WL023869
|
kallu
|
00415
|
SBIN0030325
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145789
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-027-001/440
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273414
|
06/01/2024
|
balveer singh yadav
|
1706004027WL023833
|
balveer singh yadav
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
balveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-027-001/613
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273418
|
06/01/2024
|
jay singh
|
1706004027WL023833
|
jay singh
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GUNA
|
MP-06-004-027-001/613
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273417
|
06/01/2024
|
jay singh
|
1706004027WL023833
|
jay singh
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-074-001/52-B
(NAYAGAON)
|
1706004074NRG24060120240273517
|
06/01/2024
|
Naran bheel
|
1706004074WL023855
|
Naran bheel
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Naranbheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
GUNA
|
MP-06-004-005-001/237-A
(CHHIPON)
|
1706004005NRG24060120240273732
|
06/01/2024
|
RAJU
|
1706004005WL023884
|
RAJU
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-005-001/83-A
(CHHIPON)
|
1706004005NRG24060120240273740
|
06/01/2024
|
nathan
|
1706004005WL023884
|
nathan
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
nathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-005-002/287
(CHHIPON)
|
1706004005NRG24060120240273744
|
06/01/2024
|
RACHANA
|
1706004005WL023884
|
RACHANA
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNA
|
MP-06-004-005-003/296
(CHHIPON)
|
1706004005NRG24060120240273749
|
06/01/2024
|
BHAGIRAH
|
1706004005WL023884
|
BHAGIRAH
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
BHAGIRAH
|
ICICI BANK LTD(508534)
|
|
105
|
GUNA
|
MP-06-004-005-004/632-A
(CHHIPON)
|
1706004005NRG24060120240273776
|
06/01/2024
|
GAGAN
|
1706004005WL023885
|
GAGAN
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
GAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-014-002/58-C
(PANJ)
|
1706004014NRG24050120240273429
|
06/01/2024
|
Vikesh Yadav
|
1706004014WL023834
|
Vikesh Yadav
|
00415
|
SBIN0030519
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684145789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
GUNA
|
MP-06-004-027-001/246
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273407
|
06/01/2024
|
munesh
|
1706004027WL023833
|
munesh
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-027-001/267
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273410
|
06/01/2024
|
BRAJESH SHARMA
|
1706004027WL023833
|
BRAJESH SHARMA
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
BRAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-027-001/267
(GEHUNKHEDA GIRD)
|
1706004027NRG24050120240273411
|
06/01/2024
|
hariram shasrma
|
1706004027WL023833
|
hariram shasrma
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145789
|
|
hariramshasrma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-021-001/805-D
(MAHUR)
|
1706004021NRG24060120240273600
|
06/01/2024
|
majboot singh
|
1706004021WL023868
|
majboot singh
|
00468
|
UBIN0541061
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145789
|
|
majbootsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
111
|
GUNA
|
MP-06-004-005-003/280
(CHHIPON)
|
1706004005NRG24060120240273747
|
06/01/2024
|
Diman singh
|
1706004005WL023884
|
Diman singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
Dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-005-003/286-A
(CHHIPON)
|
1706004005NRG24060120240273748
|
06/01/2024
|
RATAN SINGH
|
1706004005WL023884
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNA
|
MP-06-004-005-004/104-A
(CHHIPON)
|
1706004005NRG24060120240273770
|
06/01/2024
|
laxman
|
1706004005WL023885
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
laxman
|
ICICI BANK LTD(508534)
|
|
114
|
GUNA
|
MP-06-004-005-004/659-B
(CHHIPON)
|
1706004005NRG24060120240273752
|
06/01/2024
|
sagar
|
1706004005WL023884
|
sagar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNA
|
MP-06-004-005-008/54-A
(CHHIPON)
|
1706004005NRG24060120240273757
|
06/01/2024
|
hari singh
|
1706004005WL023884
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-005-008/58-A
(CHHIPON)
|
1706004005NRG24060120240273759
|
06/01/2024
|
Basanti Bai
|
1706004005WL023884
|
Basanti Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
BasantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
117
|
GUNA
|
MP-06-004-005-001/720
(CHHIPON)
|
1706004005NRG24060120240273733
|
06/01/2024
|
sangiv
|
1706004005WL023884
|
sangiv
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
sangiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-005-001/721
(CHHIPON)
|
1706004005NRG24060120240273734
|
06/01/2024
|
durgesh adiwasi
|
1706004005WL023884
|
durgesh adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
durgeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-005-001/722
(CHHIPON)
|
1706004005NRG24060120240273735
|
06/01/2024
|
priyanka sahriya
|
1706004005WL023884
|
priyanka sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
priyankasahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-005-001/723
(CHHIPON)
|
1706004005NRG24060120240273736
|
06/01/2024
|
gotam sahariya
|
1706004005WL023884
|
gotam sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
gotamsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-005-001/725
(CHHIPON)
|
1706004005NRG24060120240273737
|
06/01/2024
|
rupsingh sahriya
|
1706004005WL023884
|
rupsingh sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
rupsinghsahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-005-001/727
(CHHIPON)
|
1706004005NRG24060120240273739
|
06/01/2024
|
bala bai
|
1706004005WL023884
|
bala bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
balabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-005-001/84
(CHHIPON)
|
1706004005NRG24060120240273741
|
06/01/2024
|
ramshri
|
1706004005WL023884
|
ramshri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GUNA
|
MP-06-004-005-008/74
(CHHIPON)
|
1706004005NRG24060120240273767
|
06/01/2024
|
virendra singh yadav
|
1706004005WL023884
|
virendra singh yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
virendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-005-008/75
(CHHIPON)
|
1706004005NRG24060120240273768
|
06/01/2024
|
ramsukhi yadav
|
1706004005WL023884
|
ramsukhi yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
ramsukhiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-014-002/147
(PANJ)
|
1706004014NRG24050120240273422
|
06/01/2024
|
Sitaram
|
1706004014WL023834
|
Sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-014-002/75-D
(PANJ)
|
1706004014NRG24050120240273435
|
06/01/2024
|
Shambhu
|
1706004014WL023834
|
Shambhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Shambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GUNA
|
MP-06-004-021-001/149-D
(MAHUR)
|
1706004021NRG24060120240273601
|
06/01/2024
|
komal
|
1706004021WL023869
|
komal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145789
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-021-001/180-C
(MAHUR)
|
1706004021NRG24060120240273605
|
06/01/2024
|
reena bai
|
1706004021WL023870
|
reena bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145789
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-021-001/538-B
(MAHUR)
|
1706004021NRG24060120240273599
|
06/01/2024
|
rajkumaar
|
1706004021WL023868
|
rajkumaar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145789
|
|
rajkumaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-021-001/595-B
(MAHUR)
|
1706004000NRG24060120240274272
|
06/01/2024
|
atul
|
1706004WL023917
|
atul
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
13/03/2024
|
|
684145789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
132
|
GUNA
|
MP-06-004-074-004/100
(NAYAGAON)
|
1706004074NRG24060120240273527
|
06/01/2024
|
raman
|
1706004074WL023855
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-074-004/100
(NAYAGAON)
|
1706004074NRG24060120240273526
|
06/01/2024
|
raman
|
1706004074WL023855
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-074-004/361
(NAYAGAON)
|
1706004074NRG24060120240273529
|
06/01/2024
|
Vijay Singh Dhakad
|
1706004074WL023855
|
Vijay Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
VijaySinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-083-001/205-B
(UDAYPURI)
|
1706004083NRG24060120240273777
|
06/01/2024
|
Vijiya
|
1706004083WL023886
|
Vijiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145789
|
|
Vijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GUNA
|
MP-06-004-083-004/146-B
(UDAYPURI)
|
1706004083NRG24060120240273779
|
06/01/2024
|
durga bai
|
1706004083WL023887
|
durga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
137
|
GUNA
|
MP-06-004-005-002/285
(CHHIPON)
|
1706004005NRG24060120240273743
|
06/01/2024
|
GENDABAI
|
1706004005WL023884
|
GENDABAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNA
|
MP-06-004-005-003/320-A
(CHHIPON)
|
1706004005NRG24060120240273750
|
06/01/2024
|
chandan bai
|
1706004005WL023884
|
chandan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
chandanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUNA
|
MP-06-004-005-003/321-D
(CHHIPON)
|
1706004005NRG24060120240273751
|
06/01/2024
|
sonu
|
1706004005WL023884
|
sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-005-004/580
(CHHIPON)
|
1706004005NRG24060120240273775
|
06/01/2024
|
Sheshfol
|
1706004005WL023885
|
Sheshfol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
Sheshfol
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUNA
|
MP-06-004-005-008/21-C
(CHHIPON)
|
1706004005NRG24060120240273753
|
06/01/2024
|
abhisek
|
1706004005WL023884
|
abhisek
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GUNA
|
MP-06-004-005-008/33
(CHHIPON)
|
1706004005NRG24060120240273754
|
06/01/2024
|
shree bai
|
1706004005WL023884
|
shree bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
shreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GUNA
|
MP-06-004-005-008/48
(CHHIPON)
|
1706004005NRG24060120240273755
|
06/01/2024
|
Mamta Ahirwar
|
1706004005WL023884
|
Mamta Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
MamtaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNA
|
MP-06-004-005-008/49-A
(CHHIPON)
|
1706004005NRG24060120240273756
|
06/01/2024
|
brajbhan
|
1706004005WL023884
|
brajbhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GUNA
|
MP-06-004-005-008/58
(CHHIPON)
|
1706004005NRG24060120240273758
|
06/01/2024
|
Suresh
|
1706004005WL023884
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-005-008/64-A
(CHHIPON)
|
1706004005NRG24060120240273760
|
06/01/2024
|
sevak yadav
|
1706004005WL023884
|
sevak yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
sevakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-005-008/65-A
(CHHIPON)
|
1706004005NRG24060120240273761
|
06/01/2024
|
sonu yadav
|
1706004005WL023884
|
sonu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GUNA
|
MP-06-004-005-008/68-A
(CHHIPON)
|
1706004005NRG24060120240273762
|
06/01/2024
|
ramban yadav
|
1706004005WL023884
|
ramban yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
rambanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GUNA
|
MP-06-004-005-008/69-A
(CHHIPON)
|
1706004005NRG24060120240273763
|
06/01/2024
|
prasann yadav
|
1706004005WL023884
|
prasann yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
prasannyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNA
|
MP-06-004-005-008/71-A
(CHHIPON)
|
1706004005NRG24060120240273764
|
06/01/2024
|
girraj yadav
|
1706004005WL023884
|
girraj yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
girrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUNA
|
MP-06-004-005-008/72-A
(CHHIPON)
|
1706004005NRG24060120240273765
|
06/01/2024
|
harveer singh yadav
|
1706004005WL023884
|
harveer singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
harveersinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-005-008/73-A
(CHHIPON)
|
1706004005NRG24060120240273766
|
06/01/2024
|
prem bai ahirwar
|
1706004005WL023884
|
prem bai ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145789
|
|
prembaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-014-002/75-D
(PANJ)
|
1706004014NRG24050120240273433
|
06/01/2024
|
Balkumar Bai Yadav
|
1706004014WL023834
|
Balkumar Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
BalkumarBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNA
|
MP-06-004-014-002/75-D
(PANJ)
|
1706004014NRG24050120240273434
|
06/01/2024
|
Naval Singh Yadav
|
1706004014WL023834
|
Naval Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
NavalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GUNA
|
MP-06-004-074-001/152
(NAYAGAON)
|
1706004074NRG24060120240273514
|
06/01/2024
|
rupsingh jhanga
|
1706004074WL023855
|
rupsingh jhanga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
rupsinghjhanga
|
BANK OF INDIA(508505)
|
|
156
|
GUNA
|
MP-06-004-074-001/25
(NAYAGAON)
|
1706004074NRG24060120240273515
|
06/01/2024
|
lallu
|
1706004074WL023855
|
lallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
lallu
|
ICICI BANK LTD(508534)
|
|
157
|
GUNA
|
MP-06-004-074-001/37-A
(NAYAGAON)
|
1706004074NRG24060120240273516
|
06/01/2024
|
samliya
|
1706004074WL023855
|
samliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
samliya
|
BANK OF BARODA(606985)
|
|
158
|
GUNA
|
MP-06-004-074-001/47
(NAYAGAON)
|
1706004074NRG24060120240273500
|
06/01/2024
|
PAGALA
|
1706004074WL023852
|
PAGALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
PAGALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-074-001/47
(NAYAGAON)
|
1706004074NRG24060120240273499
|
06/01/2024
|
PAGALA
|
1706004074WL023852
|
PAGALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
PAGALA
|
ICICI BANK LTD(508534)
|
|
160
|
GUNA
|
MP-06-004-074-001/54-B
(NAYAGAON)
|
1706004074NRG24060120240273518
|
06/01/2024
|
lalchand
|
1706004074WL023855
|
lalchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNA
|
MP-06-004-074-002/94-B
(NAYAGAON)
|
1706004074NRG24060120240273522
|
06/01/2024
|
Sardar
|
1706004074WL023855
|
Sardar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Sardar
|
BANK OF BARODA(606985)
|
|
162
|
GUNA
|
MP-06-004-074-002/94-B
(NAYAGAON)
|
1706004074NRG24060120240273521
|
06/01/2024
|
Sardar
|
1706004074WL023855
|
Sardar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
163
|
GUNA
|
MP-06-004-074-002/96
(NAYAGAON)
|
1706004074NRG24060120240273523
|
06/01/2024
|
bhagvan singh
|
1706004074WL023855
|
bhagvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
bhagvansingh
|
ICICI BANK LTD(508534)
|
|
164
|
GUNA
|
MP-06-004-074-003/10-A
(NAYAGAON)
|
1706004074NRG24060120240273525
|
06/01/2024
|
kalsingh
|
1706004074WL023855
|
kalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
kalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
GUNA
|
MP-06-004-074-004/76-A
(NAYAGAON)
|
1706004074NRG24060120240273509
|
06/01/2024
|
indersingh
|
1706004074WL023853
|
indersingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684145789
|
|
indersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNA
|
MP-06-004-074-005/154
(NAYAGAON)
|
1706004074NRG24060120240273535
|
06/01/2024
|
nabalsingh
|
1706004074WL023855
|
nabalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-074-005/154
(NAYAGAON)
|
1706004074NRG24060120240273534
|
06/01/2024
|
nabalsingh
|
1706004074WL023855
|
nabalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-074-005/154
(NAYAGAON)
|
1706004074NRG24060120240273533
|
06/01/2024
|
nabalsingh
|
1706004074WL023855
|
nabalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684145789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
GUNA
|
MP-06-004-074-005/154
(NAYAGAON)
|
1706004074NRG24060120240273532
|
06/01/2024
|
nabalsingh
|
1706004074WL023855
|
nabalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684145789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
GUNA
|
MP-06-004-074-005/206
(NAYAGAON)
|
1706004074NRG24060120240273542
|
06/01/2024
|
Rakesh
|
1706004074WL023855
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNA
|
MP-06-004-074-005/206
(NAYAGAON)
|
1706004074NRG24060120240273541
|
06/01/2024
|
Rakesh
|
1706004074WL023855
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-074-005/206
(NAYAGAON)
|
1706004074NRG24060120240273540
|
06/01/2024
|
Rakesh
|
1706004074WL023855
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GUNA
|
MP-06-004-074-005/21-C
(NAYAGAON)
|
1706004074NRG24060120240273543
|
06/01/2024
|
chainsingh
|
1706004074WL023855
|
chainsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-074-005/21-C
(NAYAGAON)
|
1706004074NRG24060120240273544
|
06/01/2024
|
chainsingh
|
1706004074WL023855
|
chainsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
chainsingh
|
BANK OF BARODA(606985)
|
|
175
|
GUNA
|
MP-06-004-074-005/23-B
(NAYAGAON)
|
1706004074NRG24060120240273545
|
06/01/2024
|
pratap
|
1706004074WL023855
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
pratap
|
BANK OF BARODA(606985)
|
|
176
|
GUNA
|
MP-06-004-074-005/23-B
(NAYAGAON)
|
1706004074NRG24060120240273546
|
06/01/2024
|
pratap
|
1706004074WL023855
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNA
|
MP-06-004-074-005/23-D
(NAYAGAON)
|
1706004074NRG24060120240273548
|
06/01/2024
|
ramesh
|
1706004074WL023855
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-074-005/23-D
(NAYAGAON)
|
1706004074NRG24060120240273547
|
06/01/2024
|
ramesh
|
1706004074WL023855
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-074-005/24-B
(NAYAGAON)
|
1706004074NRG24060120240273550
|
06/01/2024
|
gulab
|
1706004074WL023855
|
gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GUNA
|
MP-06-004-083-004/498-D
(UDAYPURI)
|
1706004083NRG24060120240273784
|
06/01/2024
|
bejanti bai
|
1706004083WL023889
|
bejanti bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145789
|
|
bejantibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNA
|
MP-06-004-083-005/3630
(UDAYPURI)
|
1706004083NRG24060120240273780
|
06/01/2024
|
Runtibai
|
1706004083WL023887
|
Runtibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
Runtibai
|
BANK OF BARODA(606985)
|
|
182
|
GUNA
|
MP-06-004-083-005/64
(UDAYPURI)
|
1706004083NRG24060120240273783
|
06/01/2024
|
siyaram
|
1706004083WL023888
|
siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145789
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241774
|
241774
|
|
|
|
|
|
|
|