|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNA
|
MP-06-004-012-002/406
(SAKATPUR)
|
1706004012NRG24200220240327369
|
20/02/2024
|
Vijay Kushwah
|
1706004012WL028155
|
Vijay Kushwah
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
VijayKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-012-002/405
(SAKATPUR)
|
1706004012NRG24200220240327368
|
20/02/2024
|
Hemant
|
1706004012WL028155
|
Hemant
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
Hemant
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-005-001/15-A
(CHHIPON)
|
1706004000NRG24200220240327330
|
20/02/2024
|
rajkumar
|
1706004WL028147
|
rajkumar
|
00089
|
CBIN0282156
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302653455
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUNA
|
MP-06-004-005-003/306-A
(CHHIPON)
|
1706004000NRG24200220240327332
|
20/02/2024
|
Mohar
|
1706004WL028148
|
Mohar
|
00089
|
CBIN0282156
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302653455
|
|
Mohar
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-007-005/1067-A
(CHURAI)
|
1706004007NRG24200220240327213
|
20/02/2024
|
Ramesh Dhakad
|
1706004007WL028130
|
Ramesh Dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
RameshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUNA
|
MP-06-004-007-005/1067-A
(CHURAI)
|
1706004007NRG24200220240326667
|
20/02/2024
|
Ramesh Dhakad
|
1706004007WL028095
|
Ramesh Dhakad
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
RameshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUNA
|
MP-06-004-007-005/1088
(CHURAI)
|
1706004007NRG24200220240326672
|
20/02/2024
|
PREMNARAYAN
|
1706004007WL028095
|
PREMNARAYAN
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUNA
|
MP-06-004-007-005/1088
(CHURAI)
|
1706004007NRG24200220240327218
|
20/02/2024
|
PREMNARAYAN
|
1706004007WL028130
|
PREMNARAYAN
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUNA
|
MP-06-004-007-005/1095
(CHURAI)
|
1706004007NRG24200220240327220
|
20/02/2024
|
BHUPENDRA DHAKAD
|
1706004007WL028130
|
BHUPENDRA DHAKAD
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
BHUPENDRADHAKAD
|
ICICI BANK LTD(508534)
|
|
10
|
GUNA
|
MP-06-004-007-005/1095
(CHURAI)
|
1706004007NRG24200220240326674
|
20/02/2024
|
BHUPENDRA DHAKAD
|
1706004007WL028095
|
BHUPENDRA DHAKAD
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
BHUPENDRADHAKAD
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-007-005/1126
(CHURAI)
|
1706004007NRG24200220240326679
|
20/02/2024
|
Bhureram Dhakad
|
1706004007WL028095
|
Bhureram Dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
BhureramDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUNA
|
MP-06-004-007-005/1126
(CHURAI)
|
1706004007NRG24200220240327225
|
20/02/2024
|
Bhureram Dhakad
|
1706004007WL028130
|
Bhureram Dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
BhureramDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUNA
|
MP-06-004-007-005/445-A
(CHURAI)
|
1706004007NRG24200220240327235
|
20/02/2024
|
sitaram
|
1706004007WL028130
|
sitaram
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-007-005/445-A
(CHURAI)
|
1706004007NRG24200220240326689
|
20/02/2024
|
sitaram
|
1706004007WL028095
|
sitaram
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-007-005/451-A
(CHURAI)
|
1706004007NRG24200220240326690
|
20/02/2024
|
ansuiya bai
|
1706004007WL028095
|
ansuiya bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUNA
|
MP-06-004-007-005/451-A
(CHURAI)
|
1706004007NRG24200220240327236
|
20/02/2024
|
ansuiya bai
|
1706004007WL028130
|
ansuiya bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUNA
|
MP-06-004-007-005/476
(CHURAI)
|
1706004007NRG24200220240327237
|
20/02/2024
|
krishna
|
1706004007WL028130
|
krishna
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-007-005/476
(CHURAI)
|
1706004007NRG24200220240326691
|
20/02/2024
|
krishna
|
1706004007WL028095
|
krishna
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-007-005/487
(CHURAI)
|
1706004007NRG24200220240326692
|
20/02/2024
|
geeta bai
|
1706004007WL028095
|
geeta bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-007-005/487
(CHURAI)
|
1706004007NRG24200220240327238
|
20/02/2024
|
geeta bai
|
1706004007WL028130
|
geeta bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-007-005/556-A
(CHURAI)
|
1706004007NRG24200220240327240
|
20/02/2024
|
shriram
|
1706004007WL028130
|
shriram
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-007-005/556-A
(CHURAI)
|
1706004007NRG24200220240326694
|
20/02/2024
|
shriram
|
1706004007WL028095
|
shriram
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-021-001/822
(MAHUR)
|
1706004021NRG24200220240327356
|
20/02/2024
|
Manna singh
|
1706004021WL028150
|
Manna singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
Mannasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-012-002/109
(SAKATPUR)
|
1706004012NRG24200220240327365
|
20/02/2024
|
RAJESH KALURAM
|
1706004012WL028155
|
RAJESH KALURAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
RAJESHKALURAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-012-002/397
(SAKATPUR)
|
1706004012NRG24200220240327367
|
20/02/2024
|
Santi
|
1706004012WL028155
|
Santi
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-012-002/117
(SAKATPUR)
|
1706004012NRG24200220240327192
|
20/02/2024
|
Yogesh kushwah
|
1706004012WL028127
|
Yogesh kushwah
|
00176
|
IDIB000G127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
Yogeshkushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-007-005/1125
(CHURAI)
|
1706004007NRG24200220240327224
|
20/02/2024
|
JANKILAL DHAKA D
|
1706004007WL028130
|
JANKILAL DHAKA D
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
JANKILALDHAKAD
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUNA
|
MP-06-004-007-005/1125
(CHURAI)
|
1706004007NRG24200220240326678
|
20/02/2024
|
JANKILAL DHAKA D
|
1706004007WL028095
|
JANKILAL DHAKA D
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
JANKILALDHAKAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-007-005/1206
(CHURAI)
|
1706004007NRG24200220240326683
|
20/02/2024
|
laxman singh dhakad
|
1706004007WL028095
|
laxman singh dhakad
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
laxmansinghdhakad
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-007-005/1206
(CHURAI)
|
1706004007NRG24200220240327229
|
20/02/2024
|
laxman singh dhakad
|
1706004007WL028130
|
laxman singh dhakad
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
laxmansinghdhakad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-007-005/1086
(CHURAI)
|
1706004007NRG24200220240327217
|
20/02/2024
|
HANUMAT SINGH DHAKAD
|
1706004007WL028130
|
HANUMAT SINGH DHAKAD
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
HANUMATSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUNA
|
MP-06-004-007-005/1086
(CHURAI)
|
1706004007NRG24200220240326671
|
20/02/2024
|
HANUMAT SINGH DHAKAD
|
1706004007WL028095
|
HANUMAT SINGH DHAKAD
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
HANUMATSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-005-001/15-A
(CHHIPON)
|
1706004000NRG24200220240327331
|
20/02/2024
|
Rajni
|
1706004WL028147
|
Rajni
|
00415
|
SBIN0003849
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302653455
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-007-005/1206-C
(CHURAI)
|
1706004007NRG24200220240326686
|
20/02/2024
|
sudarsan dhakad
|
1706004007WL028095
|
sudarsan dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
sudarsandhakad
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-007-005/1206-C
(CHURAI)
|
1706004007NRG24200220240327232
|
20/02/2024
|
sudarsan dhakad
|
1706004007WL028130
|
sudarsan dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
sudarsandhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-007-005/1207
(CHURAI)
|
1706004007NRG24200220240327233
|
20/02/2024
|
Manoj Dhakad
|
1706004007WL028130
|
Manoj Dhakad
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
ManojDhakad
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-007-005/1207
(CHURAI)
|
1706004007NRG24200220240326687
|
20/02/2024
|
Manoj Dhakad
|
1706004007WL028095
|
Manoj Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
ManojDhakad
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-012-002/130
(SAKATPUR)
|
1706004012NRG24200220240327193
|
20/02/2024
|
Brajesh
|
1706004012WL028127
|
Brajesh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-058-005/590
(UMRI)
|
1706004000NRG24200220240327361
|
20/02/2024
|
Kalli Bai sahariya
|
1706004WL028153
|
Kalli Bai sahariya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
KalliBaisahariya
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-084-001/62
(MARKIMAHU)
|
1706004000NRG24200220240327032
|
20/02/2024
|
Prem Bai
|
1706004WL028119
|
Prem Bai
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302653455
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-007-002/999
(CHURAI)
|
1706004000NRG24200220240327357
|
20/02/2024
|
Manish
|
1706004WL028151
|
Manish
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302653455
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-012-002/382
(SAKATPUR)
|
1706004012NRG24200220240327196
|
20/02/2024
|
KRISHNA BAI
|
1706004012WL028127
|
KRISHNA BAI
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNA
|
MP-06-004-012-002/414
(SAKATPUR)
|
1706004012NRG24200220240327370
|
20/02/2024
|
MAHESH SAHU
|
1706004012WL028155
|
MAHESH SAHU
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
MAHESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-021-001/787-D
(MAHUR)
|
1706004021NRG24200220240327350
|
20/02/2024
|
raghuveer
|
1706004021WL028150
|
raghuveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302653455
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-007-005/1148
(CHURAI)
|
1706004007NRG24200220240326681
|
20/02/2024
|
madan singh
|
1706004007WL028095
|
madan singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GUNA
|
MP-06-004-007-005/1148
(CHURAI)
|
1706004007NRG24200220240327227
|
20/02/2024
|
madan singh
|
1706004007WL028130
|
madan singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-066-001/54
(PADMANKHEDI)
|
1706004000NRG24200220240327360
|
20/02/2024
|
kamal singh
|
1706004WL028152
|
kamal singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-007-005/1091
(CHURAI)
|
1706004007NRG24200220240326673
|
20/02/2024
|
Shivnarayan
|
1706004007WL028095
|
Shivnarayan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
Shivnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
GUNA
|
MP-06-004-007-005/1091
(CHURAI)
|
1706004007NRG24200220240327219
|
20/02/2024
|
Shivnarayan
|
1706004007WL028130
|
Shivnarayan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
Shivnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GUNA
|
MP-06-004-007-005/1107
(CHURAI)
|
1706004007NRG24200220240326675
|
20/02/2024
|
RAJESH SEN
|
1706004007WL028095
|
RAJESH SEN
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
RAJESHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GUNA
|
MP-06-004-007-005/1107
(CHURAI)
|
1706004007NRG24200220240327221
|
20/02/2024
|
RAJESH SEN
|
1706004007WL028130
|
RAJESH SEN
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
RAJESHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GUNA
|
MP-06-004-007-005/1133
(CHURAI)
|
1706004007NRG24200220240326680
|
20/02/2024
|
VIJAY
|
1706004007WL028095
|
VIJAY
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GUNA
|
MP-06-004-007-005/1133
(CHURAI)
|
1706004007NRG24200220240327226
|
20/02/2024
|
VIJAY
|
1706004007WL028130
|
VIJAY
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GUNA
|
MP-06-004-007-005/1206-B
(CHURAI)
|
1706004007NRG24200220240327231
|
20/02/2024
|
hariram dhakad
|
1706004007WL028130
|
hariram dhakad
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
hariramdhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-007-005/1206-B
(CHURAI)
|
1706004007NRG24200220240326685
|
20/02/2024
|
hariram dhakad
|
1706004007WL028095
|
hariram dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
hariramdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-012-002/382
(SAKATPUR)
|
1706004012NRG24200220240327195
|
20/02/2024
|
BABLU
|
1706004012WL028127
|
BABLU
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-007-005/1113
(CHURAI)
|
1706004007NRG24200220240327222
|
20/02/2024
|
Dhanpal Ahirwar
|
1706004007WL028130
|
Dhanpal Ahirwar
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
DhanpalAhirwar
|
UCO BANK(607066)
|
|
58
|
GUNA
|
MP-06-004-007-005/1113
(CHURAI)
|
1706004007NRG24200220240326676
|
20/02/2024
|
Dhanpal Ahirwar
|
1706004007WL028095
|
Dhanpal Ahirwar
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
DhanpalAhirwar
|
UCO BANK(607066)
|
|
59
|
GUNA
|
MP-06-004-007-005/1207-B
(CHURAI)
|
1706004007NRG24200220240326688
|
20/02/2024
|
Omprakash Dhakad
|
1706004007WL028095
|
Omprakash Dhakad
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
OmprakashDhakad
|
UCO BANK(607066)
|
|
60
|
GUNA
|
MP-06-004-007-005/1207-B
(CHURAI)
|
1706004007NRG24200220240327234
|
20/02/2024
|
Omprakash Dhakad
|
1706004007WL028130
|
Omprakash Dhakad
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
OmprakashDhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-012-001/84-B
(SAKATPUR)
|
1706004012NRG24200220240327190
|
20/02/2024
|
ramvishwas
|
1706004012WL028127
|
ramvishwas
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
ramvishwas
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-012-001/95
(SAKATPUR)
|
1706004012NRG24200220240327191
|
20/02/2024
|
balveer
|
1706004012WL028127
|
balveer
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GUNA
|
MP-06-004-012-002/815
(SAKATPUR)
|
1706004012NRG24200220240327379
|
20/02/2024
|
umesh
|
1706004012WL028155
|
umesh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-012-002/823
(SAKATPUR)
|
1706004012NRG24200220240327380
|
20/02/2024
|
Mukesh
|
1706004012WL028155
|
Mukesh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-007-005/1078
(CHURAI)
|
1706004007NRG24200220240327215
|
20/02/2024
|
SANTOSH
|
1706004007WL028130
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-007-005/1078
(CHURAI)
|
1706004007NRG24200220240326669
|
20/02/2024
|
SANTOSH
|
1706004007WL028095
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-007-005/1081
(CHURAI)
|
1706004007NRG24200220240326670
|
20/02/2024
|
Devendra Prajapati
|
1706004007WL028095
|
Devendra Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-007-005/1081
(CHURAI)
|
1706004007NRG24200220240327216
|
20/02/2024
|
Devendra Prajapati
|
1706004007WL028130
|
Devendra Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-007-005/1083
(CHURAI)
|
1706004000NRG24200220240327358
|
20/02/2024
|
Kamar
|
1706004WL028151
|
Kamar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302653455
|
|
Kamar
|
BANK OF BARODA(606985)
|
|
70
|
GUNA
|
MP-06-004-007-005/1117
(CHURAI)
|
1706004007NRG24200220240326677
|
20/02/2024
|
HARICHARAN TIWARI
|
1706004007WL028095
|
HARICHARAN TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
HARICHARANTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GUNA
|
MP-06-004-007-005/1117
(CHURAI)
|
1706004007NRG24200220240327223
|
20/02/2024
|
HARICHARAN TIWARI
|
1706004007WL028130
|
HARICHARAN TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
HARICHARANTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GUNA
|
MP-06-004-007-005/1206-A
(CHURAI)
|
1706004007NRG24200220240327230
|
20/02/2024
|
saraswati bai dhakad
|
1706004007WL028130
|
saraswati bai dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
saraswatibaidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
GUNA
|
MP-06-004-007-005/1206-A
(CHURAI)
|
1706004007NRG24200220240326684
|
20/02/2024
|
saraswati bai dhakad
|
1706004007WL028095
|
saraswati bai dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
saraswatibaidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
GUNA
|
MP-06-004-007-005/868-A
(CHURAI)
|
1706004000NRG24200220240327359
|
20/02/2024
|
Lokender
|
1706004WL028151
|
Lokender
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302653455
|
|
Lokender
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GUNA
|
MP-06-004-007-005/870-A
(CHURAI)
|
1706004007NRG24200220240326695
|
20/02/2024
|
Sunita Bai
|
1706004007WL028095
|
Sunita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-007-005/870-A
(CHURAI)
|
1706004007NRG24200220240327241
|
20/02/2024
|
Sunita Bai
|
1706004007WL028130
|
Sunita Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-007-005/870-C
(CHURAI)
|
1706004007NRG24200220240327242
|
20/02/2024
|
Parwati Bai
|
1706004007WL028130
|
Parwati Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-007-005/870-C
(CHURAI)
|
1706004007NRG24200220240326696
|
20/02/2024
|
Parwati Bai
|
1706004007WL028095
|
Parwati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-078-003/996
(BAJRANGGARH)
|
1706004000NRG24200220240326666
|
20/02/2024
|
natthu bheel
|
1706004WL028094
|
natthu bheel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302653455
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-005-004/205-B
(CHHIPON)
|
1706004000NRG24200220240327326
|
20/02/2024
|
Ramdayal
|
1706004WL028145
|
Ramdayal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302653455
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-007-005/1071-A
(CHURAI)
|
1706004007NRG24200220240326668
|
20/02/2024
|
aSHOK dHAKAD
|
1706004007WL028095
|
aSHOK dHAKAD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
aSHOKdHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-007-005/1071-A
(CHURAI)
|
1706004007NRG24200220240327214
|
20/02/2024
|
aSHOK dHAKAD
|
1706004007WL028130
|
aSHOK dHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
aSHOKdHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-007-005/1203-D
(CHURAI)
|
1706004007NRG24200220240327228
|
20/02/2024
|
aditya
|
1706004007WL028130
|
aditya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-007-005/1203-D
(CHURAI)
|
1706004007NRG24200220240326682
|
20/02/2024
|
aditya
|
1706004007WL028095
|
aditya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-007-005/522
(CHURAI)
|
1706004007NRG24200220240326693
|
20/02/2024
|
hari singh
|
1706004007WL028095
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-007-005/522
(CHURAI)
|
1706004007NRG24200220240327239
|
20/02/2024
|
hari singh
|
1706004007WL028130
|
hari singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-012-001/602
(SAKATPUR)
|
1706004012NRG24200220240327363
|
20/02/2024
|
Haroom
|
1706004012WL028155
|
Haroom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
Haroom
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-012-001/603
(SAKATPUR)
|
1706004012NRG24200220240327364
|
20/02/2024
|
Rajni
|
1706004012WL028155
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-012-002/213
(SAKATPUR)
|
1706004012NRG24200220240327366
|
20/02/2024
|
vijay
|
1706004012WL028155
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302653455
|
A/c Blocked or Frozen
|
|
|
|
90
|
GUNA
|
MP-06-004-012-002/257
(SAKATPUR)
|
1706004012NRG24200220240327194
|
20/02/2024
|
Luxminarayan
|
1706004012WL028127
|
Luxminarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
Luxminarayan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-012-002/919
(SAKATPUR)
|
1706004012NRG24200220240327205
|
20/02/2024
|
Abhishek Rathor
|
1706004012WL028127
|
Abhishek Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
AbhishekRathor
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUNA
|
MP-06-004-012-002/924
(SAKATPUR)
|
1706004012NRG24200220240327206
|
20/02/2024
|
Raj Kumar Kushwah
|
1706004012WL028127
|
Raj Kumar Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
RajKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUNA
|
MP-06-004-012-002/925
(SAKATPUR)
|
1706004012NRG24200220240327207
|
20/02/2024
|
Ashish Ojha
|
1706004012WL028127
|
Ashish Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
AshishOjha
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-012-002/926
(SAKATPUR)
|
1706004012NRG24200220240327208
|
20/02/2024
|
Tulsi Ram Kushwah
|
1706004012WL028127
|
Tulsi Ram Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
TulsiRamKushwah
|
UCO BANK(607066)
|
|
95
|
GUNA
|
MP-06-004-012-002/927
(SAKATPUR)
|
1706004012NRG24200220240327209
|
20/02/2024
|
Ashok Jatav
|
1706004012WL028127
|
Ashok Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
AshokJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNA
|
MP-06-004-021-001/784-D
(MAHUR)
|
1706004021NRG24200220240327348
|
20/02/2024
|
ramlesh bai
|
1706004021WL028150
|
ramlesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-021-001/787-D
(MAHUR)
|
1706004021NRG24200220240327349
|
20/02/2024
|
bundel singh
|
1706004021WL028150
|
bundel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-021-001/802-D
(MAHUR)
|
1706004021NRG24200220240327351
|
20/02/2024
|
visan bai
|
1706004021WL028150
|
visan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
visanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-021-001/805-B
(MAHUR)
|
1706004021NRG24200220240327352
|
20/02/2024
|
kripal
|
1706004021WL028150
|
kripal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
kripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-021-001/814-A
(MAHUR)
|
1706004021NRG24200220240327354
|
20/02/2024
|
sukanya bai
|
1706004021WL028150
|
sukanya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
sukanyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GUNA
|
MP-06-004-021-001/814-A
(MAHUR)
|
1706004021NRG24200220240327353
|
20/02/2024
|
vinod singh
|
1706004021WL028150
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-021-001/815-A
(MAHUR)
|
1706004021NRG24200220240327355
|
20/02/2024
|
seema bai
|
1706004021WL028150
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302653455
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-012-002/509
(SAKATPUR)
|
1706004012NRG24200220240327371
|
20/02/2024
|
RAM BAI
|
1706004012WL028155
|
RAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-012-002/534
(SAKATPUR)
|
1706004012NRG24200220240327372
|
20/02/2024
|
KISHOR
|
1706004012WL028155
|
KISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653455
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-012-002/537
(SAKATPUR)
|
1706004012NRG24200220240327197
|
20/02/2024
|
MONU
|
1706004012WL028127
|
MONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
MONU
|
BANK OF BARODA(606985)
|
|
106
|
GUNA
|
MP-06-004-012-002/544
(SAKATPUR)
|
1706004012NRG24200220240327373
|
20/02/2024
|
BHURIYA BAI
|
1706004012WL028155
|
BHURIYA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
BHURIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNA
|
MP-06-004-012-002/556
(SAKATPUR)
|
1706004012NRG24200220240327198
|
20/02/2024
|
SONU
|
1706004012WL028127
|
SONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
SONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GUNA
|
MP-06-004-012-002/566
(SAKATPUR)
|
1706004012NRG24200220240327374
|
20/02/2024
|
SAPNA BAI
|
1706004012WL028155
|
SAPNA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
SAPNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNA
|
MP-06-004-012-002/582
(SAKATPUR)
|
1706004012NRG24200220240327199
|
20/02/2024
|
SUMAN
|
1706004012WL028127
|
SUMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-012-002/598
(SAKATPUR)
|
1706004012NRG24200220240327375
|
20/02/2024
|
PINKI BAI
|
1706004012WL028155
|
PINKI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNA
|
MP-06-004-012-002/600
(SAKATPUR)
|
1706004012NRG24200220240327376
|
20/02/2024
|
MAHENDRA
|
1706004012WL028155
|
MAHENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-012-002/605
(SAKATPUR)
|
1706004012NRG24200220240327377
|
20/02/2024
|
KAMLA BAI
|
1706004012WL028155
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNA
|
MP-06-004-012-002/615
(SAKATPUR)
|
1706004012NRG24200220240327200
|
20/02/2024
|
GUDDI BAI
|
1706004012WL028127
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-012-002/617
(SAKATPUR)
|
1706004012NRG24200220240327201
|
20/02/2024
|
MANJU BAI
|
1706004012WL028127
|
MANJU BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GUNA
|
MP-06-004-012-002/620
(SAKATPUR)
|
1706004012NRG24200220240327202
|
20/02/2024
|
POOJA
|
1706004012WL028127
|
POOJA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-012-002/657
(SAKATPUR)
|
1706004012NRG24200220240327378
|
20/02/2024
|
OMVATIBAI
|
1706004012WL028155
|
OMVATIBAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
OMVATIBAI
|
INDIAN BANK(607105)
|
|
117
|
GUNA
|
MP-06-004-012-002/738
(SAKATPUR)
|
1706004012NRG24200220240327203
|
20/02/2024
|
GOLU KUSHWAH
|
1706004012WL028127
|
GOLU KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302653455
|
|
GOLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-012-002/766
(SAKATPUR)
|
1706004012NRG24200220240327204
|
20/02/2024
|
MONU OJHA
|
1706004012WL028127
|
MONU OJHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
MONUOJHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-012-002/837
(SAKATPUR)
|
1706004012NRG24200220240327381
|
20/02/2024
|
RAJNI BAI
|
1706004012WL028155
|
RAJNI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-012-002/843
(SAKATPUR)
|
1706004012NRG24200220240327382
|
20/02/2024
|
SAVITA BAI
|
1706004012WL028155
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302653455
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164203
|
164203
|
|
|
|
|
|
|
|