|
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-06-004-015-001/220
(HILAGANA)
|
1706004015NRG24050220240309464
|
05/02/2024
|
seema
|
1706004015WL026866
|
seema
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUNA
|
MP-06-004-015-002/19-A
(HILAGANA)
|
1706004015NRG24050220240309484
|
05/02/2024
|
Govind
|
1706004015WL026866
|
Govind
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
Govind
|
ICICI BANK LTD(508534)
|
|
3
|
GUNA
|
MP-06-004-070-003/564
(SIRSI)
|
1706004000NRG24050220240309410
|
05/02/2024
|
Sabbi Bai Kushwah
|
1706004WL026863
|
Sabbi Bai Kushwah
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612078
|
|
SabbiBaiKushwah
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-084-001/996
(MARKIMAHU)
|
1706004084NRG24050220240309028
|
05/02/2024
|
ummeda
|
1706004084WL026833
|
ummeda
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612078
|
|
ummeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-081-004/506
(GADLAGIRD)
|
1706004081NRG24050220240309536
|
05/02/2024
|
pappu
|
1706004081WL026872
|
pappu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-081-004/641
(GADLAGIRD)
|
1706004081NRG24050220240309544
|
05/02/2024
|
seela
|
1706004081WL026872
|
seela
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
seela
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-081-004/70
(GADLAGIRD)
|
1706004081NRG24050220240309547
|
05/02/2024
|
siya
|
1706004081WL026872
|
siya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
siya
|
BANK OF INDIA(508505)
|
|
8
|
GUNA
|
MP-06-004-084-001/126-A
(MARKIMAHU)
|
1706004084NRG24050220240309019
|
05/02/2024
|
brajesh
|
1706004084WL026833
|
brajesh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612078
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-084-001/127-B
(MARKIMAHU)
|
1706004084NRG24050220240309021
|
05/02/2024
|
Pithri
|
1706004084WL026833
|
Pithri
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612078
|
|
Pithri
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-084-001/129-A
(MARKIMAHU)
|
1706004084NRG24050220240309023
|
05/02/2024
|
bindu
|
1706004084WL026833
|
bindu
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612078
|
|
bindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-084-001/97-B
(MARKIMAHU)
|
1706004084NRG24050220240309025
|
05/02/2024
|
Balwant
|
1706004084WL026833
|
Balwant
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612078
|
|
Balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-084-002/15
(MARKIMAHU)
|
1706004084NRG24050220240309029
|
05/02/2024
|
Shobharam
|
1706004084WL026833
|
Shobharam
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612078
|
|
Shobharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-012-002/406
(SAKATPUR)
|
1706004012NRG24050220240309495
|
05/02/2024
|
Vijay Kushwah
|
1706004012WL026869
|
Vijay Kushwah
|
00051
|
MAHB0001759
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
VijayKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-012-002/405
(SAKATPUR)
|
1706004012NRG24050220240309494
|
05/02/2024
|
Hemant
|
1706004012WL026869
|
Hemant
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
Hemant
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-015-001/114
(HILAGANA)
|
1706004015NRG24050220240309456
|
05/02/2024
|
narayan singh
|
1706004015WL026866
|
narayan singh
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
narayansingh
|
IDBI BANK(607095)
|
|
16
|
GUNA
|
MP-06-004-047-001/118-A
(UKAWAD)
|
1706004047NRG24050220240309389
|
05/02/2024
|
Ankesh Raghuwanshi
|
1706004047WL026860
|
Ankesh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
AnkeshRaghuwanshi
|
IDBI BANK(607095)
|
|
17
|
GUNA
|
MP-06-004-047-001/224
(UKAWAD)
|
1706004047NRG24050220240309390
|
05/02/2024
|
Lokendra Singh Raghuwanshi
|
1706004047WL026860
|
Lokendra Singh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
LokendraSinghRaghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-015-001/136
(HILAGANA)
|
1706004015NRG24050220240309458
|
05/02/2024
|
NARANASINGH
|
1706004015WL026866
|
NARANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612078
|
|
NARANASINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GUNA
|
MP-06-004-015-001/80-A
(HILAGANA)
|
1706004015NRG24050220240309480
|
05/02/2024
|
Ramsarup
|
1706004015WL026866
|
Ramsarup
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
Ramsarup
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-032-005/28
(MAKRAWADA)
|
1706004000NRG24050220240309292
|
05/02/2024
|
KHEMI
|
1706004WL026849
|
KHEMI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612078
|
|
KHEMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-012-002/117
(SAKATPUR)
|
1706004012NRG24050220240309493
|
05/02/2024
|
Yogesh kushwah
|
1706004012WL026869
|
Yogesh kushwah
|
00176
|
IDIB000G127
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
Yogeshkushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-012-002/421
(SAKATPUR)
|
1706004012NRG24050220240309496
|
05/02/2024
|
naval
|
1706004012WL026869
|
naval
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004612078
|
|
naval
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-015-001/66
(HILAGANA)
|
1706004015NRG24050220240309478
|
05/02/2024
|
dheerap
|
1706004015WL026866
|
dheerap
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
dheerap
|
CANARA BANK(508532)
|
|
24
|
GUNA
|
MP-06-004-015-001/66
(HILAGANA)
|
1706004015NRG24050220240309477
|
05/02/2024
|
dhiraj singh
|
1706004015WL026866
|
dhiraj singh
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
dhirajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GUNA
|
MP-06-004-081-004/12-A
(GADLAGIRD)
|
1706004081NRG24050220240309531
|
05/02/2024
|
mohar bai
|
1706004081WL026872
|
mohar bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
moharbai
|
ICICI BANK LTD(508534)
|
|
26
|
GUNA
|
MP-06-004-081-004/5
(GADLAGIRD)
|
1706004081NRG24050220240309534
|
05/02/2024
|
Devendra
|
1706004081WL026872
|
Devendra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-070-003/517
(SIRSI)
|
1706004000NRG24050220240309409
|
05/02/2024
|
Rajaram Sehariya
|
1706004WL026863
|
Rajaram Sehariya
|
00354
|
PUNB0061010
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-015-001/136
(HILAGANA)
|
1706004015NRG24050220240309459
|
05/02/2024
|
Bhuri Bai Lodha
|
1706004015WL026866
|
Bhuri Bai Lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
BhuriBaiLodha
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-015-001/47
(HILAGANA)
|
1706004015NRG24050220240309472
|
05/02/2024
|
Kailash Narayan Lodha
|
1706004015WL026866
|
Kailash Narayan Lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
KailashNarayanLodha
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-015-001/47
(HILAGANA)
|
1706004015NRG24050220240309473
|
05/02/2024
|
Murti Bai Lodha
|
1706004015WL026866
|
Murti Bai Lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
MurtiBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-015-002/19-A
(HILAGANA)
|
1706004015NRG24050220240309485
|
05/02/2024
|
Guddeebaee
|
1706004015WL026866
|
Guddeebaee
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
Guddeebaee
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-081-004/48
(GADLAGIRD)
|
1706004081NRG24050220240309532
|
05/02/2024
|
Daulat Singh
|
1706004081WL026872
|
Daulat Singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
DaulatSingh
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-081-004/48
(GADLAGIRD)
|
1706004081NRG24050220240309533
|
05/02/2024
|
shushila
|
1706004081WL026872
|
shushila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-081-004/68
(GADLAGIRD)
|
1706004081NRG24050220240309546
|
05/02/2024
|
hakim
|
1706004081WL026872
|
hakim
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-081-006/46
(GADLAGIRD)
|
1706004081NRG24050220240309551
|
05/02/2024
|
Pran singh
|
1706004081WL026872
|
Pran singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-084-001/128-B
(MARKIMAHU)
|
1706004084NRG24050220240309022
|
05/02/2024
|
Ramcharan
|
1706004084WL026833
|
Ramcharan
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612078
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-007-002/999
(CHURAI)
|
1706004000NRG24050220240309135
|
05/02/2024
|
Manish
|
1706004WL026840
|
Manish
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612078
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-007-002/999-A
(CHURAI)
|
1706004000NRG24050220240309487
|
05/02/2024
|
Laxmi bai
|
1706004WL026868
|
Laxmi bai
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612078
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-044-002/602-D
(GOPALPUR)
|
1706004044NRG24050220240308997
|
05/02/2024
|
Mohan
|
1706004044WL026829
|
Mohan
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612078
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-057-001/10-D
(HARIPUR)
|
1706004057NRG24050220240308613
|
05/02/2024
|
Hemant yadav
|
1706004057WL026818
|
Hemant yadav
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612078
|
|
Hemantyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-081-004/611
(GADLAGIRD)
|
1706004081NRG24050220240309542
|
05/02/2024
|
raghuveer
|
1706004081WL026872
|
raghuveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-068-003/112-B
(TAKNERA)
|
1706004068NRG24050220240308988
|
05/02/2024
|
parsutam
|
1706004068WL026828
|
parsutam
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
parsutam
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUNA
|
MP-06-004-068-003/112-B
(TAKNERA)
|
1706004068NRG24050220240308987
|
05/02/2024
|
parsutam
|
1706004068WL026828
|
parsutam
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612078
|
|
parsutam
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-068-003/789
(TAKNERA)
|
1706004068NRG24050220240308991
|
05/02/2024
|
GOPAL
|
1706004068WL026828
|
GOPAL
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-068-003/789
(TAKNERA)
|
1706004068NRG24050220240308992
|
05/02/2024
|
gopal
|
1706004068WL026828
|
gopal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-068-003/856
(TAKNERA)
|
1706004068NRG24050220240308994
|
05/02/2024
|
ramveer
|
1706004068WL026828
|
ramveer
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-068-003/856
(TAKNERA)
|
1706004068NRG24050220240308993
|
05/02/2024
|
ramveer
|
1706004068WL026828
|
ramveer
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-068-003/887
(TAKNERA)
|
1706004068NRG24050220240308996
|
05/02/2024
|
ghansyam
|
1706004068WL026828
|
ghansyam
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-068-003/887
(TAKNERA)
|
1706004068NRG24050220240308995
|
05/02/2024
|
ghansyam
|
1706004068WL026828
|
ghansyam
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-044-002/605-D
(GOPALPUR)
|
1706004044NRG24050220240308999
|
05/02/2024
|
Prem bai
|
1706004044WL026831
|
Prem bai
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612078
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-047-001/633
(UKAWAD)
|
1706004047NRG24050220240309396
|
05/02/2024
|
kanha rajak
|
1706004047WL026860
|
kanha rajak
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
kanharajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-029-001/36-B
(BARKHEDAGIRD)
|
1706004000NRG24050220240309486
|
05/02/2024
|
GEETA BAI ADIWASHI
|
1706004WL026867
|
GEETA BAI ADIWASHI
|
00415
|
SBIN0030391
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004612078
|
|
GEETABAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-012-001/84-B
(SAKATPUR)
|
1706004012NRG24050220240309491
|
05/02/2024
|
ramvishwas
|
1706004012WL026869
|
ramvishwas
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
ramvishwas
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-012-001/95
(SAKATPUR)
|
1706004012NRG24050220240309492
|
05/02/2024
|
balveer
|
1706004012WL026869
|
balveer
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GUNA
|
MP-06-004-012-002/814
(SAKATPUR)
|
1706004012NRG24050220240309499
|
05/02/2024
|
seetaram
|
1706004012WL026869
|
seetaram
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-084-001/994-A
(MARKIMAHU)
|
1706004084NRG24050220240309026
|
05/02/2024
|
anil
|
1706004084WL026833
|
anil
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612078
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-047-001/579
(UKAWAD)
|
1706004047NRG24050220240309393
|
05/02/2024
|
bholaram raghuwanshi
|
1706004047WL026860
|
bholaram raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
bholaramraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUNA
|
MP-06-004-047-001/688
(UKAWAD)
|
1706004047NRG24050220240309397
|
05/02/2024
|
vishnu sen
|
1706004047WL026860
|
vishnu sen
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004612078
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
GUNA
|
MP-06-004-047-001/736-B
(UKAWAD)
|
1706004047NRG24050220240309400
|
05/02/2024
|
Golu Raghuwanshi
|
1706004047WL026860
|
Golu Raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
GoluRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-015-001/155-A
(HILAGANA)
|
1706004015NRG24050220240309463
|
05/02/2024
|
ghasi ram
|
1706004015WL026866
|
ghasi ram
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-015-001/155-A
(HILAGANA)
|
1706004015NRG24050220240309462
|
05/02/2024
|
ghasi ram
|
1706004015WL026866
|
ghasi ram
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
62
|
GUNA
|
MP-06-004-015-001/38
(HILAGANA)
|
1706004015NRG24050220240309471
|
05/02/2024
|
Sunderlal
|
1706004015WL026866
|
Sunderlal
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
Sunderlal
|
ICICI BANK LTD(508534)
|
|
63
|
GUNA
|
MP-06-004-015-001/51
(HILAGANA)
|
1706004015NRG24050220240309474
|
05/02/2024
|
Prakash Bai
|
1706004015WL026866
|
Prakash Bai
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
PrakashBai
|
HDFC BANK LTD(607152)
|
|
64
|
GUNA
|
MP-06-004-015-001/78
(HILAGANA)
|
1706004015NRG24050220240309479
|
05/02/2024
|
rajkumar
|
1706004015WL026866
|
rajkumar
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUNA
|
MP-06-004-015-001/80-A
(HILAGANA)
|
1706004015NRG24050220240309481
|
05/02/2024
|
Dulari Bai
|
1706004015WL026866
|
Dulari Bai
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
DulariBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-007-005/1083
(CHURAI)
|
1706004000NRG24050220240309488
|
05/02/2024
|
Kamar
|
1706004WL026868
|
Kamar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612078
|
|
Kamar
|
BANK OF BARODA(606985)
|
|
67
|
GUNA
|
MP-06-004-007-005/868-A
(CHURAI)
|
1706004000NRG24050220240309489
|
05/02/2024
|
Lokender
|
1706004WL026868
|
Lokender
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612078
|
|
Lokender
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
GUNA
|
MP-06-004-015-001/6
(HILAGANA)
|
1706004015NRG24050220240309476
|
05/02/2024
|
laxmi
|
1706004015WL026866
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUNA
|
MP-06-004-015-001/6
(HILAGANA)
|
1706004015NRG24050220240309475
|
05/02/2024
|
laxmi
|
1706004015WL026866
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
laxmi
|
CANARA BANK(508532)
|
|
70
|
GUNA
|
MP-06-004-032-005/28
(MAKRAWADA)
|
1706004000NRG24050220240309291
|
05/02/2024
|
Khemi bai
|
1706004WL026849
|
Khemi bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612078
|
|
Khemibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-032-005/28
(MAKRAWADA)
|
1706004000NRG24050220240309290
|
05/02/2024
|
Khemi bai
|
1706004WL026849
|
Khemi bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612078
|
|
Khemibai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GUNA
|
MP-06-004-033-007/11-B
(BHIDRA)
|
1706004000NRG24050220240309086
|
05/02/2024
|
dharooa
|
1706004WL026837
|
dharooa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004612078
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
GUNA
|
MP-06-004-047-001/734-C
(UKAWAD)
|
1706004047NRG24050220240309399
|
05/02/2024
|
YUDHISTER
|
1706004047WL026860
|
YUDHISTER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
YUDHISTER
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-081-004/616
(GADLAGIRD)
|
1706004081NRG24050220240309543
|
05/02/2024
|
Dinesh
|
1706004081WL026872
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-084-001/995-D
(MARKIMAHU)
|
1706004084NRG24050220240309027
|
05/02/2024
|
devilal
|
1706004084WL026833
|
devilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-012-001/602
(SAKATPUR)
|
1706004012NRG24050220240309490
|
05/02/2024
|
Haroom
|
1706004012WL026869
|
Haroom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
Haroom
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-012-002/923
(SAKATPUR)
|
1706004012NRG24050220240309502
|
05/02/2024
|
Mangi Lal
|
1706004012WL026869
|
Mangi Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-047-001/688
(UKAWAD)
|
1706004047NRG24050220240309398
|
05/02/2024
|
vishnu sen
|
1706004047WL026860
|
vishnu sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
vishnusen
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-081-004/5-A
(GADLAGIRD)
|
1706004081NRG24050220240309535
|
05/02/2024
|
Roop singh
|
1706004081WL026872
|
Roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-081-004/51-A
(GADLAGIRD)
|
1706004081NRG24050220240309537
|
05/02/2024
|
Naval
|
1706004081WL026872
|
Naval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
Naval
|
ICICI BANK LTD(508534)
|
|
81
|
GUNA
|
MP-06-004-081-004/513-A
(GADLAGIRD)
|
1706004081NRG24050220240309538
|
05/02/2024
|
Khemchand
|
1706004081WL026872
|
Khemchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
Khemchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
GUNA
|
MP-06-004-081-004/605
(GADLAGIRD)
|
1706004081NRG24050220240309540
|
05/02/2024
|
bhagchand
|
1706004081WL026872
|
bhagchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-081-004/608-A
(GADLAGIRD)
|
1706004081NRG24050220240309541
|
05/02/2024
|
Samrath
|
1706004081WL026872
|
Samrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
Samrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-081-004/67-A
(GADLAGIRD)
|
1706004081NRG24050220240309545
|
05/02/2024
|
haricharan
|
1706004081WL026872
|
haricharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
haricharan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
GUNA
|
MP-06-004-081-004/70-A
(GADLAGIRD)
|
1706004081NRG24050220240309548
|
05/02/2024
|
jashrath
|
1706004081WL026872
|
jashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-081-004/70-B
(GADLAGIRD)
|
1706004081NRG24050220240309549
|
05/02/2024
|
sonu
|
1706004081WL026872
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-012-002/917
(SAKATPUR)
|
1706004012NRG24050220240309500
|
05/02/2024
|
Dinesh Kushwah
|
1706004012WL026869
|
Dinesh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
DineshKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-012-002/919
(SAKATPUR)
|
1706004012NRG24050220240309501
|
05/02/2024
|
Abhishek Rathor
|
1706004012WL026869
|
Abhishek Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
AbhishekRathor
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUNA
|
MP-06-004-012-002/924
(SAKATPUR)
|
1706004012NRG24050220240309503
|
05/02/2024
|
Raj Kumar Kushwah
|
1706004012WL026869
|
Raj Kumar Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
RajKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNA
|
MP-06-004-012-002/925
(SAKATPUR)
|
1706004012NRG24050220240309504
|
05/02/2024
|
Ashish Ojha
|
1706004012WL026869
|
Ashish Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
AshishOjha
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-012-002/926
(SAKATPUR)
|
1706004012NRG24050220240309505
|
05/02/2024
|
Tulsi Ram Kushwah
|
1706004012WL026869
|
Tulsi Ram Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
TulsiRamKushwah
|
UCO BANK(607066)
|
|
92
|
GUNA
|
MP-06-004-012-002/927
(SAKATPUR)
|
1706004012NRG24050220240309506
|
05/02/2024
|
Ashok Jatav
|
1706004012WL026869
|
Ashok Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
AshokJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUNA
|
MP-06-004-012-002/941
(SAKATPUR)
|
1706004012NRG24050220240309507
|
05/02/2024
|
rajkumar ojha
|
1706004012WL026869
|
rajkumar ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
rajkumarojha
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-047-001/311-A
(UKAWAD)
|
1706004047NRG24050220240309391
|
05/02/2024
|
Dheeraj Singh Raghuwanshi
|
1706004047WL026860
|
Dheeraj Singh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
DheerajSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-047-001/311-A
(UKAWAD)
|
1706004047NRG24050220240309392
|
05/02/2024
|
VIMLESH Bai Raghuwanshi
|
1706004047WL026860
|
VIMLESH Bai Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
VIMLESHBaiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-047-001/625-C
(UKAWAD)
|
1706004047NRG24050220240309394
|
05/02/2024
|
Sonu Kevat
|
1706004047WL026860
|
Sonu Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
SonuKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-047-001/626-D
(UKAWAD)
|
1706004047NRG24050220240309395
|
05/02/2024
|
Sanjesh Raghuwanshi
|
1706004047WL026860
|
Sanjesh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
SanjeshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-081-004/602
(GADLAGIRD)
|
1706004081NRG24050220240309539
|
05/02/2024
|
naval banjara
|
1706004081WL026872
|
naval banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004612078
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
GUNA
|
MP-06-004-081-004/9
(GADLAGIRD)
|
1706004081NRG24050220240309550
|
05/02/2024
|
hakim
|
1706004081WL026872
|
hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
hakim
|
BANK OF INDIA(508505)
|
|
100
|
GUNA
|
MP-06-004-084-001/120-A
(MARKIMAHU)
|
1706004084NRG24050220240309015
|
05/02/2024
|
parmal
|
1706004084WL026833
|
parmal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612078
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-084-001/124-B
(MARKIMAHU)
|
1706004084NRG24050220240309017
|
05/02/2024
|
kailash
|
1706004084WL026833
|
kailash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612078
|
|
kailash
|
BANK OF BARODA(606985)
|
|
102
|
GUNA
|
MP-06-004-084-001/93-C
(MARKIMAHU)
|
1706004084NRG24050220240309024
|
05/02/2024
|
gopal
|
1706004084WL026833
|
gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612078
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-012-002/534
(SAKATPUR)
|
1706004012NRG24050220240309497
|
05/02/2024
|
KISHOR
|
1706004012WL026869
|
KISHOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-012-002/563
(SAKATPUR)
|
1706004012NRG24050220240309498
|
05/02/2024
|
PRAVEEN
|
1706004012WL026869
|
PRAVEEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004612078
|
|
PRAVEEN
|
PUNJAB & SIND BANK(607087)
|
|
105
|
GUNA
|
MP-06-004-015-001/114
(HILAGANA)
|
1706004015NRG24050220240309457
|
05/02/2024
|
narayan
|
1706004015WL026866
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-015-001/141-A
(HILAGANA)
|
1706004015NRG24050220240309461
|
05/02/2024
|
BRANDAVAN
|
1706004015WL026866
|
BRANDAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
BRANDAVAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUNA
|
MP-06-004-015-001/141-A
(HILAGANA)
|
1706004015NRG24050220240309460
|
05/02/2024
|
BRANDAVAN
|
1706004015WL026866
|
BRANDAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
BRANDAVAN
|
ICICI BANK LTD(508534)
|
|
108
|
GUNA
|
MP-06-004-015-001/23
(HILAGANA)
|
1706004015NRG24050220240309465
|
05/02/2024
|
kedar
|
1706004015WL026866
|
kedar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-015-001/264
(HILAGANA)
|
1706004015NRG24050220240309467
|
05/02/2024
|
bhagwat
|
1706004015WL026866
|
bhagwat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-015-001/264
(HILAGANA)
|
1706004015NRG24050220240309466
|
05/02/2024
|
bhagwat
|
1706004015WL026866
|
bhagwat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004612078
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
GUNA
|
MP-06-004-015-001/281
(HILAGANA)
|
1706004015NRG24050220240309468
|
05/02/2024
|
MANOJ
|
1706004015WL026866
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-015-001/349
(HILAGANA)
|
1706004015NRG24050220240309470
|
05/02/2024
|
mahendra
|
1706004015WL026866
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-015-001/349
(HILAGANA)
|
1706004015NRG24050220240309469
|
05/02/2024
|
mahendra
|
1706004015WL026866
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004612078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
GUNA
|
MP-06-004-015-001/83-A
(HILAGANA)
|
1706004015NRG24050220240309483
|
05/02/2024
|
murari
|
1706004015WL026866
|
murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-015-001/83-A
(HILAGANA)
|
1706004015NRG24050220240309482
|
05/02/2024
|
murari
|
1706004015WL026866
|
murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612078
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-044-002/34-A
(GOPALPUR)
|
1706004044NRG24050220240308998
|
05/02/2024
|
KHUMAN
|
1706004044WL026830
|
KHUMAN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612078
|
|
KHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GUNA
|
MP-06-004-062-001/825
(MAHODRA)
|
1706004000NRG24050220240309452
|
05/02/2024
|
Raysingh Barela
|
1706004WL026865
|
Raysingh Barela
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612078
|
|
RaysinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GUNA
|
MP-06-004-062-001/826
(MAHODRA)
|
1706004000NRG24050220240309453
|
05/02/2024
|
rahul
|
1706004WL026865
|
rahul
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612078
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-062-001/863
(MAHODRA)
|
1706004000NRG24050220240309454
|
05/02/2024
|
Veer Singh Barela
|
1706004WL026865
|
Veer Singh Barela
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612078
|
|
VeerSinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNA
|
MP-06-004-062-001/889
(MAHODRA)
|
1706004000NRG24050220240309455
|
05/02/2024
|
Gyar Singh Barela
|
1706004WL026865
|
Gyar Singh Barela
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004612078
|
|
GyarSinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNA
|
MP-06-004-068-003/712
(TAKNERA)
|
1706004068NRG24050220240308990
|
05/02/2024
|
lalta
|
1706004068WL026828
|
lalta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-068-003/712
(TAKNERA)
|
1706004068NRG24050220240308989
|
05/02/2024
|
lalta
|
1706004068WL026828
|
lalta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612078
|
|
lalta
|
ICICI BANK LTD(508534)
|
|
123
|
GUNA
|
MP-06-004-084-001/122-C
(MARKIMAHU)
|
1706004084NRG24050220240309016
|
05/02/2024
|
ghanshyam
|
1706004084WL026833
|
ghanshyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612078
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
124
|
GUNA
|
MP-06-004-084-001/125-C
(MARKIMAHU)
|
1706004084NRG24050220240309018
|
05/02/2024
|
girwar
|
1706004084WL026833
|
girwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612078
|
|
girwar
|
BANK OF INDIA(508505)
|
|
125
|
GUNA
|
MP-06-004-084-001/126-B
(MARKIMAHU)
|
1706004084NRG24050220240309020
|
05/02/2024
|
jankilal
|
1706004084WL026833
|
jankilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612078
|
|
jankilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184756
|
184756
|
|
|
|
|
|
|
|