|
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-06-004-014-002/21
(PANJ)
|
1706004014NRG24100120240278429
|
11/01/2024
|
Ratan lal
|
1706004014WL024372
|
Ratan lal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Ratanlal
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUNA
|
MP-06-004-022-002/11-A
(BEHANTAGHAT)
|
1706004022NRG24110120240278693
|
11/01/2024
|
Sugan Kewat
|
1706004022WL024415
|
Sugan Kewat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
SuganKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-022-002/11-B
(BEHANTAGHAT)
|
1706004022NRG24110120240278694
|
11/01/2024
|
Bharat Singh Kewat
|
1706004022WL024415
|
Bharat Singh Kewat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
BharatSinghKewat
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-077-001/70
(SANDKHEDA)
|
1706004077NRG24100120240278352
|
11/01/2024
|
Sunil
|
1706004077WL024366
|
Sunil
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685714132
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-077-003/34
(SANDKHEDA)
|
1706004077NRG24100120240278350
|
11/01/2024
|
Rambati bai
|
1706004077WL024365
|
Rambati bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685714132
|
|
Rambatibai
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-084-001/111-B
(MARKIMAHU)
|
1706004084NRG24110120240279873
|
11/01/2024
|
sabbo
|
1706004084WL024526
|
sabbo
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
sabbo
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-084-001/772-A
(MARKIMAHU)
|
1706004000NRG24110120240279864
|
11/01/2024
|
priti
|
1706004WL024525
|
priti
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685714132
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-084-001/772-A
(MARKIMAHU)
|
1706004000NRG24110120240279863
|
11/01/2024
|
sunil
|
1706004WL024525
|
sunil
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685714132
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-014-002/135
(PANJ)
|
1706004014NRG24100120240278423
|
11/01/2024
|
Bachhraj Yadav
|
1706004014WL024372
|
Bachhraj Yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
BachhrajYadav
|
BANK OF INDIA(508505)
|
|
10
|
GUNA
|
MP-06-004-014-002/39-A
(PANJ)
|
1706004014NRG24100120240278431
|
11/01/2024
|
Shambhu Singh
|
1706004014WL024372
|
Shambhu Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
ShambhuSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNA
|
MP-06-004-014-002/67
(PANJ)
|
1706004014NRG24100120240278434
|
11/01/2024
|
Rambabu Yadav
|
1706004014WL024372
|
Rambabu Yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
RambabuYadav
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-022-005/32
(BEHANTAGHAT)
|
1706004022NRG24110120240278714
|
11/01/2024
|
Uttam
|
1706004022WL024415
|
Uttam
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-077-001/140
(SANDKHEDA)
|
1706004077NRG24100120240278351
|
11/01/2024
|
Leela bai
|
1706004077WL024366
|
Leela bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685714132
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-077-001/547
(SANDKHEDA)
|
1706004000NRG24110120240279820
|
11/01/2024
|
Manoj
|
1706004WL024522
|
Manoj
|
00048
|
BKID0008890
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
685714132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GUNA
|
MP-06-004-077-001/567
(SANDKHEDA)
|
1706004000NRG24110120240279821
|
11/01/2024
|
Chapnu
|
1706004WL024523
|
Chapnu
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685714132
|
|
Chapnu
|
ICICI BANK LTD(508534)
|
|
16
|
GUNA
|
MP-06-004-077-002/10-A
(SANDKHEDA)
|
1706004077NRG24100120240278349
|
11/01/2024
|
Kalu
|
1706004077WL024365
|
Kalu
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685714132
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-084-001/1000-C
(MARKIMAHU)
|
1706004084NRG24110120240279866
|
11/01/2024
|
lakkhi
|
1706004084WL024526
|
lakkhi
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
lakkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-084-001/108-A
(MARKIMAHU)
|
1706004084NRG24110120240279870
|
11/01/2024
|
pappu
|
1706004084WL024526
|
pappu
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-084-001/110-D
(MARKIMAHU)
|
1706004084NRG24110120240279872
|
11/01/2024
|
Dan
|
1706004084WL024526
|
Dan
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-084-001/129-A
(MARKIMAHU)
|
1706004084NRG24110120240279877
|
11/01/2024
|
bindu
|
1706004084WL024526
|
bindu
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
bindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-084-001/174-A
(MARKIMAHU)
|
1706004084NRG24110120240279887
|
11/01/2024
|
girraj
|
1706004084WL024526
|
girraj
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-084-001/328
(MARKIMAHU)
|
1706004084NRG24110120240279898
|
11/01/2024
|
MUKESH
|
1706004084WL024526
|
MUKESH
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
13/03/2024
|
|
685714132
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-086-001/324
(REHPURA)
|
1706004086NRG24100120240278651
|
11/01/2024
|
Rup singh
|
1706004086WL024402
|
Rup singh
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685714132
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
24
|
GUNA
|
MP-06-004-086-002/42-A
(REHPURA)
|
1706004086NRG24100120240278652
|
11/01/2024
|
abhay singh
|
1706004086WL024402
|
abhay singh
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685714132
|
|
abhaysingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-014-002/102-A
(PANJ)
|
1706004014NRG24100120240278413
|
11/01/2024
|
Raghuveer
|
1706004014WL024372
|
Raghuveer
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Raghuveer
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUNA
|
MP-06-004-014-002/116
(PANJ)
|
1706004014NRG24100120240278416
|
11/01/2024
|
Gangaram
|
1706004014WL024372
|
Gangaram
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Gangaram
|
CANARA BANK(508532)
|
|
27
|
GUNA
|
MP-06-004-014-002/123
(PANJ)
|
1706004014NRG24100120240278420
|
11/01/2024
|
Kalyan
|
1706004014WL024372
|
Kalyan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNA
|
MP-06-004-014-002/123
(PANJ)
|
1706004014NRG24100120240278419
|
11/01/2024
|
Kalyan
|
1706004014WL024372
|
Kalyan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Kalyan
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUNA
|
MP-06-004-014-002/123
(PANJ)
|
1706004014NRG24100120240278418
|
11/01/2024
|
Kalyan
|
1706004014WL024372
|
Kalyan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Kalyan
|
CANARA BANK(508532)
|
|
30
|
GUNA
|
MP-06-004-014-002/24
(PANJ)
|
1706004014NRG24100120240278430
|
11/01/2024
|
parmal
|
1706004014WL024372
|
parmal
|
00078
|
CNRB0002860
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685714132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
GUNA
|
MP-06-004-014-002/40-C
(PANJ)
|
1706004014NRG24100120240278432
|
11/01/2024
|
Kaluram
|
1706004014WL024372
|
Kaluram
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-014-002/65
(PANJ)
|
1706004014NRG24100120240278433
|
11/01/2024
|
Mahendra
|
1706004014WL024372
|
Mahendra
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-014-002/67-A
(PANJ)
|
1706004014NRG24100120240278435
|
11/01/2024
|
lakhan
|
1706004014WL024372
|
lakhan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
lakhan
|
CANARA BANK(508532)
|
|
34
|
GUNA
|
MP-06-004-014-002/82
(PANJ)
|
1706004014NRG24100120240278459
|
11/01/2024
|
Radesyam
|
1706004014WL024378
|
Radesyam
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Radesyam
|
CANARA BANK(508532)
|
|
35
|
GUNA
|
MP-06-004-014-002/92
(PANJ)
|
1706004014NRG24100120240278463
|
11/01/2024
|
Mukesh
|
1706004014WL024378
|
Mukesh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685714132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
GUNA
|
MP-06-004-014-002/95
(PANJ)
|
1706004014NRG24100120240278464
|
11/01/2024
|
Hannu
|
1706004014WL024378
|
Hannu
|
00078
|
CNRB0002860
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685714132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
GUNA
|
MP-06-004-051-001/296-A
(KHUTIYAWAD)
|
1706004051NRG24110120240278669
|
11/01/2024
|
Vikash
|
1706004051WL024410
|
Vikash
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Vikash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-049-003/1101
(LAHARKOTA)
|
1706004000NRG24110120240279822
|
11/01/2024
|
chhuttan
|
1706004WL024524
|
chhuttan
|
00089
|
CBIN0282156
|
2210
|
2210
|
Rejected
|
13/03/2024
|
|
685714132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-022-005/67
(BEHANTAGHAT)
|
1706004022NRG24110120240278718
|
11/01/2024
|
PAHALWAN
|
1706004022WL024415
|
PAHALWAN
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
PAHALWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-014-002/19-C
(PANJ)
|
1706004014NRG24100120240278428
|
11/01/2024
|
Balram
|
1706004014WL024372
|
Balram
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-022-002/51
(BEHANTAGHAT)
|
1706004022NRG24110120240278708
|
11/01/2024
|
BALARAMASIH
|
1706004022WL024415
|
BALARAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
BALARAMASIH
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-022-002/84
(BEHANTAGHAT)
|
1706004022NRG24110120240278712
|
11/01/2024
|
JAGADISH
|
1706004022WL024415
|
JAGADISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
JAGADISH
|
IDBI BANK(607095)
|
|
43
|
GUNA
|
MP-06-004-022-005/47
(BEHANTAGHAT)
|
1706004022NRG24110120240278716
|
11/01/2024
|
JARINA BANO
|
1706004022WL024415
|
JARINA BANO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
JARINABANO
|
ICICI BANK LTD(508534)
|
|
44
|
GUNA
|
MP-06-004-022-005/47
(BEHANTAGHAT)
|
1706004022NRG24110120240278715
|
11/01/2024
|
VASHIR KHA
|
1706004022WL024415
|
VASHIR KHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
VASHIRKHA
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-022-005/67
(BEHANTAGHAT)
|
1706004022NRG24110120240278719
|
11/01/2024
|
KUSUMABAI
|
1706004022WL024415
|
KUSUMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
KUSUMABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-022-005/73
(BEHANTAGHAT)
|
1706004022NRG24110120240278720
|
11/01/2024
|
BHAGAVANASINGH
|
1706004022WL024415
|
BHAGAVANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
BHAGAVANASINGH
|
ICICI BANK LTD(508534)
|
|
47
|
GUNA
|
MP-06-004-022-005/73
(BEHANTAGHAT)
|
1706004022NRG24110120240278721
|
11/01/2024
|
BHAGAVATIBAI
|
1706004022WL024415
|
BHAGAVATIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
BHAGAVATIBAI
|
ICICI BANK LTD(508534)
|
|
48
|
GUNA
|
MP-06-004-053-004/305
(DUNGASRA)
|
1706004053NRG24100120240278636
|
11/01/2024
|
RAJUGIR
|
1706004053WL024399
|
RAJUGIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
RAJUGIR
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-084-001/138-A
(MARKIMAHU)
|
1706004084NRG24110120240279880
|
11/01/2024
|
pahalvan
|
1706004084WL024526
|
pahalvan
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-086-001/3
(REHPURA)
|
1706004086NRG24100120240278649
|
11/01/2024
|
RATANASINGH ANASINGH
|
1706004086WL024401
|
RATANASINGH ANASINGH
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685714132
|
|
RATANASINGHANASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-030-001/37-A
(KAROD)
|
1706004030NRG24110120240278840
|
11/01/2024
|
lalaram
|
1706004030WL024421
|
lalaram
|
00354
|
PUNB0018600
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685714132
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GUNA
|
MP-06-004-053-004/232
(DUNGASRA)
|
1706004053NRG24100120240278631
|
11/01/2024
|
Jeebanlal
|
1706004053WL024399
|
Jeebanlal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Jeebanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GUNA
|
MP-06-004-086-001/321
(REHPURA)
|
1706004086NRG24100120240278653
|
11/01/2024
|
Ram Bai
|
1706004086WL024403
|
Ram Bai
|
00354
|
PUNB0018600
|
3315
|
3315
|
Rejected
|
13/03/2024
|
|
685714132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-049-003/845
(LAHARKOTA)
|
1706004049NRG24110120240278656
|
11/01/2024
|
Golu Prajapati
|
1706004049WL024405
|
Golu Prajapati
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685714132
|
|
GoluPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-053-004/178
(DUNGASRA)
|
1706004053NRG24100120240278630
|
11/01/2024
|
Shivlal
|
1706004053WL024399
|
Shivlal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-053-004/279
(DUNGASRA)
|
1706004053NRG24100120240278635
|
11/01/2024
|
mohan singh
|
1706004053WL024399
|
mohan singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GUNA
|
MP-06-004-053-004/309-A
(DUNGASRA)
|
1706004053NRG24100120240278637
|
11/01/2024
|
Jagdish
|
1706004053WL024399
|
Jagdish
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUNA
|
MP-06-004-053-004/338
(DUNGASRA)
|
1706004053NRG24100120240278638
|
11/01/2024
|
Bholaram
|
1706004053WL024399
|
Bholaram
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUNA
|
MP-06-004-053-004/481-A
(DUNGASRA)
|
1706004053NRG24100120240278640
|
11/01/2024
|
Dharmendra
|
1706004053WL024399
|
Dharmendra
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GUNA
|
MP-06-004-053-004/500
(DUNGASRA)
|
1706004053NRG24100120240278641
|
11/01/2024
|
Ghansyam
|
1706004053WL024399
|
Ghansyam
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-014-002/101-A
(PANJ)
|
1706004014NRG24100120240278410
|
11/01/2024
|
Gyan singh
|
1706004014WL024372
|
Gyan singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-014-002/101-A
(PANJ)
|
1706004014NRG24100120240278411
|
11/01/2024
|
Sunita bai
|
1706004014WL024372
|
Sunita bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-014-002/101-B
(PANJ)
|
1706004014NRG24100120240278412
|
11/01/2024
|
Hari singh Yadav
|
1706004014WL024372
|
Hari singh Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
HarisinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
64
|
GUNA
|
MP-06-004-014-002/105
(PANJ)
|
1706004014NRG24100120240278415
|
11/01/2024
|
Prem singh
|
1706004014WL024372
|
Prem singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-014-002/118-A
(PANJ)
|
1706004014NRG24100120240278417
|
11/01/2024
|
Golu Yadav
|
1706004014WL024372
|
Golu Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
GoluYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNA
|
MP-06-004-014-002/124
(PANJ)
|
1706004014NRG24100120240278421
|
11/01/2024
|
premnarayan
|
1706004014WL024372
|
premnarayan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GUNA
|
MP-06-004-014-002/136
(PANJ)
|
1706004014NRG24100120240278424
|
11/01/2024
|
rajpal yadav
|
1706004014WL024372
|
rajpal yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
rajpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNA
|
MP-06-004-014-002/145
(PANJ)
|
1706004014NRG24100120240278425
|
11/01/2024
|
Dhanpal Yadav
|
1706004014WL024372
|
Dhanpal Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
DhanpalYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-014-002/15-B
(PANJ)
|
1706004014NRG24100120240278427
|
11/01/2024
|
Radhamohan
|
1706004014WL024372
|
Radhamohan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Radhamohan
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-014-002/83-B
(PANJ)
|
1706004014NRG24100120240278460
|
11/01/2024
|
Praveen
|
1706004014WL024378
|
Praveen
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-014-002/88-A
(PANJ)
|
1706004014NRG24100120240278461
|
11/01/2024
|
Bhagwan singh
|
1706004014WL024378
|
Bhagwan singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNA
|
MP-06-004-014-002/96-A
(PANJ)
|
1706004014NRG24100120240278465
|
11/01/2024
|
Devendra
|
1706004014WL024378
|
Devendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GUNA
|
MP-06-004-014-003/199-C
(PANJ)
|
1706004014NRG24100120240278466
|
11/01/2024
|
Dinesh Gurjar
|
1706004014WL024378
|
Dinesh Gurjar
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714132
|
|
DineshGurjar
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-014-003/200-A
(PANJ)
|
1706004014NRG24100120240278467
|
11/01/2024
|
Malakhan Gurjar
|
1706004014WL024378
|
Malakhan Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
MalakhanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNA
|
MP-06-004-019-001/829
(MAWAN)
|
1706004019NRG24110120240279810
|
11/01/2024
|
neelendra shakya
|
1706004019WL024519
|
neelendra shakya
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
neelendrashakya
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-019-001/829
(MAWAN)
|
1706004019NRG24110120240279809
|
11/01/2024
|
neelendra shakya
|
1706004019WL024519
|
neelendra shakya
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
neelendrashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-062-001/236
(MAHODRA)
|
1706004062NRG24110120240278686
|
11/01/2024
|
jelki bai
|
1706004062WL024414
|
jelki bai
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
13/03/2024
|
|
685714132
|
|
jelkibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-062-001/48
(MAHODRA)
|
1706004062NRG24110120240278723
|
11/01/2024
|
Tukaram
|
1706004062WL024416
|
Tukaram
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
13/03/2024
|
|
685714132
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-062-001/674
(MAHODRA)
|
1706004062NRG24110120240278687
|
11/01/2024
|
vesbpratap
|
1706004062WL024414
|
vesbpratap
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685714132
|
|
vesbpratap
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-062-001/729
(MAHODRA)
|
1706004062NRG24110120240278688
|
11/01/2024
|
Kiran
|
1706004062WL024414
|
Kiran
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Kiran
|
ICICI BANK LTD(508534)
|
|
81
|
GUNA
|
MP-06-004-062-001/736
(MAHODRA)
|
1706004062NRG24110120240278724
|
11/01/2024
|
madhu
|
1706004062WL024416
|
madhu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-062-001/738
(MAHODRA)
|
1706004062NRG24110120240278689
|
11/01/2024
|
naravdi bai
|
1706004062WL024414
|
naravdi bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
naravdibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-074-005/52-A
(NAYAGAON)
|
1706004000NRG24110120240279816
|
11/01/2024
|
kuka
|
1706004WL024521
|
kuka
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685714132
|
|
kuka
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-074-007/20-A
(NAYAGAON)
|
1706004000NRG24110120240279819
|
11/01/2024
|
BANITA BAI
|
1706004WL024521
|
BANITA BAI
|
00415
|
SBIN0003849
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685714132
|
|
BANITABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-074-007/20-A
(NAYAGAON)
|
1706004000NRG24110120240279818
|
11/01/2024
|
kuver singh
|
1706004WL024521
|
kuver singh
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685714132
|
|
kuversingh
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-077-001/465
(SANDKHEDA)
|
1706004077NRG24100120240278347
|
11/01/2024
|
mukesh dhakad
|
1706004077WL024364
|
mukesh dhakad
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685714132
|
|
mukeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-084-001/128-B
(MARKIMAHU)
|
1706004084NRG24110120240279876
|
11/01/2024
|
Ramcharan
|
1706004084WL024526
|
Ramcharan
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-084-001/135-B
(MARKIMAHU)
|
1706004084NRG24110120240279879
|
11/01/2024
|
ratanu
|
1706004084WL024526
|
ratanu
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
ratanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-084-001/141
(MARKIMAHU)
|
1706004084NRG24110120240279881
|
11/01/2024
|
ramesh
|
1706004084WL024526
|
ramesh
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-084-001/150-B
(MARKIMAHU)
|
1706004084NRG24110120240279883
|
11/01/2024
|
dinesh
|
1706004084WL024526
|
dinesh
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-084-001/339
(MARKIMAHU)
|
1706004084NRG24110120240279901
|
11/01/2024
|
buta
|
1706004084WL024526
|
buta
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
buta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-014-001/18
(PANJ)
|
1706004014NRG24100120240278407
|
11/01/2024
|
Vinod Yadav
|
1706004014WL024372
|
Vinod Yadav
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
VinodYadav
|
CANARA BANK(508532)
|
|
93
|
GUNA
|
MP-06-004-051-001/775-B
(KHUTIYAWAD)
|
1706004051NRG24110120240278666
|
11/01/2024
|
avid ali
|
1706004051WL024409
|
avid ali
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
avidali
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-084-001/1006-A
(MARKIMAHU)
|
1706004084NRG24110120240279867
|
11/01/2024
|
shyam
|
1706004084WL024526
|
shyam
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-051-001/297-B
(KHUTIYAWAD)
|
1706004051NRG24110120240278670
|
11/01/2024
|
bhola
|
1706004051WL024410
|
bhola
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
bhola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
GUNA
|
MP-06-004-051-001/725-A
(KHUTIYAWAD)
|
1706004051NRG24110120240278671
|
11/01/2024
|
Monu
|
1706004051WL024410
|
Monu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-051-001/776-A
(KHUTIYAWAD)
|
1706004051NRG24110120240278667
|
11/01/2024
|
sadik ali
|
1706004051WL024409
|
sadik ali
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
sadikali
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-053-004/274
(DUNGASRA)
|
1706004053NRG24100120240278634
|
11/01/2024
|
Guddi bai
|
1706004053WL024399
|
Guddi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUNA
|
MP-06-004-053-004/473
(DUNGASRA)
|
1706004053NRG24100120240278639
|
11/01/2024
|
Kallu shahu
|
1706004053WL024399
|
Kallu shahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Kallushahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-053-004/523
(DUNGASRA)
|
1706004053NRG24100120240278642
|
11/01/2024
|
Suresh
|
1706004053WL024399
|
Suresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-062-001/815-B
(MAHODRA)
|
1706004062NRG24110120240278690
|
11/01/2024
|
kanaheya
|
1706004062WL024414
|
kanaheya
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
13/03/2024
|
|
685714132
|
|
kanaheya
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-084-001/273-A
(MARKIMAHU)
|
1706004084NRG24110120240279892
|
11/01/2024
|
kesshar singh
|
1706004084WL024526
|
kesshar singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
kessharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-018-001/100
(PIPARIYA)
|
1706004018NRG24110120240279416
|
11/01/2024
|
DINESH KUSHWAH
|
1706004018WL024496
|
DINESH KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
DINESHKUSHWAH
|
CANARA BANK(508532)
|
|
104
|
GUNA
|
MP-06-004-018-001/100-B
(PIPARIYA)
|
1706004018NRG24110120240279417
|
11/01/2024
|
DiNESH
|
1706004018WL024496
|
DiNESH
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
13/03/2024
|
|
685714132
|
|
DiNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNA
|
MP-06-004-019-001/481-A
(MAWAN)
|
1706004019NRG24110120240279797
|
11/01/2024
|
mukesh
|
1706004019WL024519
|
mukesh
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-019-001/515-B
(MAWAN)
|
1706004019NRG24110120240279799
|
11/01/2024
|
SAGAR
|
1706004019WL024519
|
SAGAR
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
SAGAR
|
ICICI BANK LTD(508534)
|
|
107
|
GUNA
|
MP-06-004-019-001/74
(MAWAN)
|
1706004019NRG24110120240279808
|
11/01/2024
|
BHUNDEL
|
1706004019WL024519
|
BHUNDEL
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
BHUNDEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GUNA
|
MP-06-004-019-001/74
(MAWAN)
|
1706004019NRG24110120240279807
|
11/01/2024
|
BHUNDEL
|
1706004019WL024519
|
BHUNDEL
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
BHUNDEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GUNA
|
MP-06-004-022-002/100-A
(BEHANTAGHAT)
|
1706004022NRG24110120240278691
|
11/01/2024
|
kamlesh
|
1706004022WL024415
|
kamlesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GUNA
|
MP-06-004-022-002/107-A
(BEHANTAGHAT)
|
1706004022NRG24110120240278692
|
11/01/2024
|
Surekha
|
1706004022WL024415
|
Surekha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-022-002/117-A
(BEHANTAGHAT)
|
1706004022NRG24110120240278695
|
11/01/2024
|
bhagwat singh raghuwanshi
|
1706004022WL024415
|
bhagwat singh raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
bhagwatsinghraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
112
|
GUNA
|
MP-06-004-022-002/137
(BEHANTAGHAT)
|
1706004022NRG24110120240278696
|
11/01/2024
|
JAGDEESH KUSHWAH
|
1706004022WL024415
|
JAGDEESH KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
JAGDEESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-022-002/141
(BEHANTAGHAT)
|
1706004022NRG24110120240278697
|
11/01/2024
|
HEMRAJ KUSHWAH
|
1706004022WL024415
|
HEMRAJ KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685714132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
GUNA
|
MP-06-004-022-002/15
(BEHANTAGHAT)
|
1706004022NRG24110120240278698
|
11/01/2024
|
oudhamsingh
|
1706004022WL024415
|
oudhamsingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
oudhamsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-022-002/16
(BEHANTAGHAT)
|
1706004022NRG24110120240278699
|
11/01/2024
|
RAMBHAROSHA
|
1706004022WL024415
|
RAMBHAROSHA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
RAMBHAROSHA
|
ICICI BANK LTD(508534)
|
|
116
|
GUNA
|
MP-06-004-022-002/18
(BEHANTAGHAT)
|
1706004022NRG24110120240278700
|
11/01/2024
|
Harichran
|
1706004022WL024415
|
Harichran
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Harichran
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-022-002/19
(BEHANTAGHAT)
|
1706004022NRG24110120240278701
|
11/01/2024
|
jagdesh
|
1706004022WL024415
|
jagdesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
jagdesh
|
ICICI BANK LTD(508534)
|
|
118
|
GUNA
|
MP-06-004-022-002/36-B
(BEHANTAGHAT)
|
1706004022NRG24110120240278705
|
11/01/2024
|
RAJESH AHIRWAR
|
1706004022WL024415
|
RAJESH AHIRWAR
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
RAJESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-022-002/36-B
(BEHANTAGHAT)
|
1706004022NRG24110120240278704
|
11/01/2024
|
RAJESH AHIRWAR
|
1706004022WL024415
|
RAJESH AHIRWAR
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
RAJESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-022-002/36-B
(BEHANTAGHAT)
|
1706004022NRG24110120240278703
|
11/01/2024
|
RAJESH AHIRWAR
|
1706004022WL024415
|
RAJESH AHIRWAR
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685714132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
GUNA
|
MP-06-004-022-002/49-A
(BEHANTAGHAT)
|
1706004022NRG24110120240278707
|
11/01/2024
|
Khilan Ahirwaar
|
1706004022WL024415
|
Khilan Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
KhilanAhirwaar
|
ICICI BANK LTD(508534)
|
|
122
|
GUNA
|
MP-06-004-022-002/72-B
(BEHANTAGHAT)
|
1706004022NRG24110120240278709
|
11/01/2024
|
Hakam Singh
|
1706004022WL024415
|
Hakam Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685714132
|
A/c Blocked or Frozen
|
|
|
|
123
|
GUNA
|
MP-06-004-022-002/78-A
(BEHANTAGHAT)
|
1706004022NRG24110120240278710
|
11/01/2024
|
Amar Singh Kushwah
|
1706004022WL024415
|
Amar Singh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
AmarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-022-002/99
(BEHANTAGHAT)
|
1706004022NRG24110120240278713
|
11/01/2024
|
ramvir
|
1706004022WL024415
|
ramvir
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
ramvir
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-022-005/78
(BEHANTAGHAT)
|
1706004022NRG24110120240278722
|
11/01/2024
|
Hariom Jatav
|
1706004022WL024415
|
Hariom Jatav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
HariomJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
126
|
GUNA
|
MP-06-004-022-002/40-A
(BEHANTAGHAT)
|
1706004022NRG24110120240278706
|
11/01/2024
|
SIRIYA
|
1706004022WL024415
|
SIRIYA
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
SIRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
GUNA
|
MP-06-004-062-001/8892-B
(MAHODRA)
|
1706004062NRG24110120240278725
|
11/01/2024
|
Tarachand
|
1706004062WL024416
|
Tarachand
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685714132
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-084-001/302-B
(MARKIMAHU)
|
1706004084NRG24110120240279896
|
11/01/2024
|
babita
|
1706004084WL024526
|
babita
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
129
|
GUNA
|
MP-06-004-018-001/1025
(PIPARIYA)
|
1706004018NRG24110120240279418
|
11/01/2024
|
Manish
|
1706004018WL024496
|
Manish
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUNA
|
MP-06-004-084-001/334-A
(MARKIMAHU)
|
1706004084NRG24110120240279899
|
11/01/2024
|
rajan
|
1706004084WL024526
|
rajan
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
rajan
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
GUNA
|
MP-06-004-084-001/423-A
(MARKIMAHU)
|
1706004084NRG24110120240279904
|
11/01/2024
|
mukesh
|
1706004084WL024526
|
mukesh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
132
|
GUNA
|
MP-06-004-077-001/112
(SANDKHEDA)
|
1706004077NRG24100120240278345
|
11/01/2024
|
Pradeep
|
1706004077WL024364
|
Pradeep
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685714132
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
133
|
GUNA
|
MP-06-004-084-001/130-B
(MARKIMAHU)
|
1706004084NRG24110120240279878
|
11/01/2024
|
kanhiya
|
1706004084WL024526
|
kanhiya
|
00468
|
UBIN0572128
|
221
|
221
|
Processed
|
13/03/2024
|
|
685714132
|
|
kanhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
134
|
GUNA
|
MP-06-004-014-001/84
(PANJ)
|
1706004014NRG24100120240278408
|
11/01/2024
|
Gajendra singh
|
1706004014WL024372
|
Gajendra singh
|
00468
|
UBIN0911542
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685714132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
GUNA
|
MP-06-004-086-002/76
(REHPURA)
|
1706004086NRG24100120240278650
|
11/01/2024
|
seniya
|
1706004086WL024401
|
seniya
|
00468
|
UBIN0911542
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685714132
|
|
seniya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-008-003/281
(TILLIKHEDA)
|
1706004008NRG24110120240279793
|
11/01/2024
|
MANGALSINGH
|
1706004008WL024518
|
MANGALSINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685714132
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GUNA
|
MP-06-004-014-002/100-A
(PANJ)
|
1706004014NRG24100120240278409
|
11/01/2024
|
Krapan singh Yadav
|
1706004014WL024372
|
Krapan singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
KrapansinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GUNA
|
MP-06-004-018-001/147-C
(PIPARIYA)
|
1706004018NRG24110120240279427
|
11/01/2024
|
abhishek raghuwanshi
|
1706004018WL024496
|
abhishek raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
abhishekraghuwanshi
|
AXIS BANK(607153)
|
|
139
|
GUNA
|
MP-06-004-019-001/31
(MAWAN)
|
1706004019NRG24110120240279796
|
11/01/2024
|
DINESH
|
1706004019WL024519
|
DINESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
GUNA
|
MP-06-004-019-001/31
(MAWAN)
|
1706004019NRG24110120240279795
|
11/01/2024
|
DINESH
|
1706004019WL024519
|
DINESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNA
|
MP-06-004-019-001/481-A
(MAWAN)
|
1706004019NRG24110120240279798
|
11/01/2024
|
MITHALESH
|
1706004019WL024519
|
MITHALESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-019-001/65
(MAWAN)
|
1706004019NRG24110120240279800
|
11/01/2024
|
Amar Singh
|
1706004019WL024519
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-019-001/65
(MAWAN)
|
1706004019NRG24110120240279801
|
11/01/2024
|
Kiran
|
1706004019WL024519
|
Kiran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
144
|
GUNA
|
MP-06-004-019-001/666
(MAWAN)
|
1706004019NRG24110120240279802
|
11/01/2024
|
amar
|
1706004019WL024519
|
amar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
amar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GUNA
|
MP-06-004-019-001/666
(MAWAN)
|
1706004019NRG24110120240279803
|
11/01/2024
|
rampeyari
|
1706004019WL024519
|
rampeyari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
rampeyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GUNA
|
MP-06-004-019-001/682
(MAWAN)
|
1706004019NRG24110120240279804
|
11/01/2024
|
dharamveer
|
1706004019WL024519
|
dharamveer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
dharamveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GUNA
|
MP-06-004-019-001/72
(MAWAN)
|
1706004019NRG24110120240279805
|
11/01/2024
|
mohan
|
1706004019WL024519
|
mohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GUNA
|
MP-06-004-019-001/72
(MAWAN)
|
1706004019NRG24110120240279806
|
11/01/2024
|
RUKAMANI
|
1706004019WL024519
|
RUKAMANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
RUKAMANI
|
HDFC BANK LTD(607152)
|
|
149
|
GUNA
|
MP-06-004-019-001/875
(MAWAN)
|
1706004019NRG24110120240279811
|
11/01/2024
|
devendra
|
1706004019WL024519
|
devendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-019-001/875
(MAWAN)
|
1706004019NRG24110120240279812
|
11/01/2024
|
devendra
|
1706004019WL024519
|
devendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-051-001/796
(KHUTIYAWAD)
|
1706004051NRG24110120240278668
|
11/01/2024
|
arvind
|
1706004051WL024409
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GUNA
|
MP-06-004-053-004/245
(DUNGASRA)
|
1706004053NRG24100120240278632
|
11/01/2024
|
Raghubeer singh
|
1706004053WL024399
|
Raghubeer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-053-004/248
(DUNGASRA)
|
1706004053NRG24100120240278633
|
11/01/2024
|
Ramesh Shushila bai
|
1706004053WL024399
|
Ramesh Shushila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
RameshShushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GUNA
|
MP-06-004-058-002/162
(UMRI)
|
1706004058NRG24100120240278643
|
11/01/2024
|
Rubi
|
1706004058WL024400
|
Rubi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685714132
|
|
Rubi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GUNA
|
MP-06-004-058-002/699
(UMRI)
|
1706004058NRG24100120240278644
|
11/01/2024
|
Heeralal
|
1706004058WL024400
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685714132
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GUNA
|
MP-06-004-058-002/766
(UMRI)
|
1706004058NRG24100120240278645
|
11/01/2024
|
Mohan prasad
|
1706004058WL024400
|
Mohan prasad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685714132
|
|
Mohanprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GUNA
|
MP-06-004-058-008/662-A
(UMRI)
|
1706004058NRG24100120240278646
|
11/01/2024
|
ummed singh dhakad
|
1706004058WL024400
|
ummed singh dhakad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685714132
|
|
ummedsinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
GUNA
|
MP-06-004-058-008/763
(UMRI)
|
1706004058NRG24100120240278647
|
11/01/2024
|
ranu
|
1706004058WL024400
|
ranu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685714132
|
|
ranu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
GUNA
|
MP-06-004-058-010/625
(UMRI)
|
1706004058NRG24100120240278648
|
11/01/2024
|
shriram
|
1706004058WL024400
|
shriram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685714132
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
GUNA
|
MP-06-004-077-001/455
(SANDKHEDA)
|
1706004077NRG24100120240278346
|
11/01/2024
|
kalla jatav
|
1706004077WL024364
|
kalla jatav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685714132
|
|
kallajatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
161
|
GUNA
|
MP-06-004-014-002/104
(PANJ)
|
1706004014NRG24100120240278414
|
11/01/2024
|
Shishupal Yadav
|
1706004014WL024372
|
Shishupal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-014-002/134
(PANJ)
|
1706004014NRG24100120240278422
|
11/01/2024
|
Braj
|
1706004014WL024372
|
Braj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Braj
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-014-002/147
(PANJ)
|
1706004014NRG24100120240278426
|
11/01/2024
|
Sitaram
|
1706004014WL024372
|
Sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-014-002/75-D
(PANJ)
|
1706004014NRG24100120240278458
|
11/01/2024
|
Shambhu
|
1706004014WL024378
|
Shambhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Shambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GUNA
|
MP-06-004-014-003/200-D
(PANJ)
|
1706004014NRG24100120240278469
|
11/01/2024
|
Prakash Singh Gurjrar
|
1706004014WL024378
|
Prakash Singh Gurjrar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
PrakashSinghGurjrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-022-002/81-A
(BEHANTAGHAT)
|
1706004022NRG24110120240278711
|
11/01/2024
|
sudama sharma
|
1706004022WL024415
|
sudama sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
sudamasharma
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-022-005/49
(BEHANTAGHAT)
|
1706004022NRG24110120240278717
|
11/01/2024
|
samshudin
|
1706004022WL024415
|
samshudin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
samshudin
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-084-001/281-A
(MARKIMAHU)
|
1706004084NRG24110120240279893
|
11/01/2024
|
jagram
|
1706004084WL024526
|
jagram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
169
|
GUNA
|
MP-06-004-019-001/1248
(MAWAN)
|
1706004019NRG24110120240279794
|
11/01/2024
|
Rekha
|
1706004019WL024519
|
Rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
Rekha
|
CANARA BANK(508532)
|
|
170
|
GUNA
|
MP-06-004-030-001/208
(KAROD)
|
1706004030NRG24110120240278843
|
11/01/2024
|
BHAGAWANLAL CHANDEL
|
1706004030WL024422
|
BHAGAWANLAL CHANDEL
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685714132
|
|
BHAGAWANLALCHANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-084-001/1-A
(MARKIMAHU)
|
1706004084NRG24110120240279865
|
11/01/2024
|
satish
|
1706004084WL024526
|
satish
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685714132
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-084-001/107
(MARKIMAHU)
|
1706004084NRG24110120240279869
|
11/01/2024
|
ramswarup
|
1706004084WL024526
|
ramswarup
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
ramswarup
|
BANK OF BARODA(606985)
|
|
173
|
GUNA
|
MP-06-004-084-001/141-A
(MARKIMAHU)
|
1706004084NRG24110120240279882
|
11/01/2024
|
ghuman
|
1706004084WL024526
|
ghuman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-084-001/153-A
(MARKIMAHU)
|
1706004084NRG24110120240279884
|
11/01/2024
|
pratap
|
1706004084WL024526
|
pratap
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-084-001/161-A
(MARKIMAHU)
|
1706004084NRG24110120240279886
|
11/01/2024
|
bharat
|
1706004084WL024526
|
bharat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-084-001/175-B
(MARKIMAHU)
|
1706004084NRG24110120240279888
|
11/01/2024
|
ramkrishan
|
1706004084WL024526
|
ramkrishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-084-001/21-A
(MARKIMAHU)
|
1706004084NRG24110120240279889
|
11/01/2024
|
dilip
|
1706004084WL024526
|
dilip
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-084-001/25-A
(MARKIMAHU)
|
1706004084NRG24110120240279890
|
11/01/2024
|
dayaram
|
1706004084WL024526
|
dayaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-084-001/281-B
(MARKIMAHU)
|
1706004084NRG24110120240279894
|
11/01/2024
|
rajesh
|
1706004084WL024526
|
rajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-084-001/287
(MARKIMAHU)
|
1706004084NRG24110120240279895
|
11/01/2024
|
ramsevak
|
1706004084WL024526
|
ramsevak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-084-001/311
(MARKIMAHU)
|
1706004084NRG24110120240279897
|
11/01/2024
|
buta
|
1706004084WL024526
|
buta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
buta
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-084-001/388-C
(MARKIMAHU)
|
1706004084NRG24110120240279903
|
11/01/2024
|
asharam
|
1706004084WL024526
|
asharam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
183
|
GUNA
|
MP-06-004-014-002/75-D
(PANJ)
|
1706004014NRG24100120240278436
|
11/01/2024
|
Balkumar Bai Yadav
|
1706004014WL024372
|
Balkumar Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
BalkumarBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNA
|
MP-06-004-014-002/75-D
(PANJ)
|
1706004014NRG24100120240278457
|
11/01/2024
|
Naval Singh Yadav
|
1706004014WL024378
|
Naval Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
NavalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNA
|
MP-06-004-014-002/89-B
(PANJ)
|
1706004014NRG24100120240278462
|
11/01/2024
|
Ramveer
|
1706004014WL024378
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GUNA
|
MP-06-004-014-003/200-C
(PANJ)
|
1706004014NRG24100120240278468
|
11/01/2024
|
Balvir Gurjar
|
1706004014WL024378
|
Balvir Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714132
|
|
BalvirGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GUNA
|
MP-06-004-018-001/1025
(PIPARIYA)
|
1706004018NRG24110120240279419
|
11/01/2024
|
ankit raghuwanshi
|
1706004018WL024496
|
ankit raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
ankitraghuwanshi
|
CANARA BANK(508532)
|
|
188
|
GUNA
|
MP-06-004-018-001/122
(PIPARIYA)
|
1706004018NRG24110120240279421
|
11/01/2024
|
savita bai
|
1706004018WL024496
|
savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNA
|
MP-06-004-018-001/122
(PIPARIYA)
|
1706004018NRG24110120240279420
|
11/01/2024
|
savita bai
|
1706004018WL024496
|
savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GUNA
|
MP-06-004-018-001/147-B
(PIPARIYA)
|
1706004018NRG24110120240279423
|
11/01/2024
|
sakun bai
|
1706004018WL024496
|
sakun bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GUNA
|
MP-06-004-018-001/147-B
(PIPARIYA)
|
1706004018NRG24110120240279422
|
11/01/2024
|
surendra raghuwanshi
|
1706004018WL024496
|
surendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
surendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUNA
|
MP-06-004-018-001/147-B
(PIPARIYA)
|
1706004018NRG24110120240279424
|
11/01/2024
|
surendra raghuwanshi
|
1706004018WL024496
|
surendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
surendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GUNA
|
MP-06-004-018-001/147-C
(PIPARIYA)
|
1706004018NRG24110120240279425
|
11/01/2024
|
rajesh raghuwanshi
|
1706004018WL024496
|
rajesh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
rajeshraghuwanshi
|
BANK OF INDIA(508505)
|
|
194
|
GUNA
|
MP-06-004-018-001/147-C
(PIPARIYA)
|
1706004018NRG24110120240279426
|
11/01/2024
|
sabitri bai
|
1706004018WL024496
|
sabitri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
sabitribai
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNA
|
MP-06-004-018-001/150-A
(PIPARIYA)
|
1706004018NRG24110120240279428
|
11/01/2024
|
mohan singh
|
1706004018WL024496
|
mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
196
|
GUNA
|
MP-06-004-018-001/150-A
(PIPARIYA)
|
1706004018NRG24110120240279430
|
11/01/2024
|
mohan singh
|
1706004018WL024496
|
mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
mohansingh
|
IDBI BANK(607095)
|
|
197
|
GUNA
|
MP-06-004-018-001/150-A
(PIPARIYA)
|
1706004018NRG24110120240279429
|
11/01/2024
|
sarju bai
|
1706004018WL024496
|
sarju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
sarjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GUNA
|
MP-06-004-018-001/159
(PIPARIYA)
|
1706004018NRG24110120240279431
|
11/01/2024
|
RAMAVIR
|
1706004018WL024496
|
RAMAVIR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
RAMAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUNA
|
MP-06-004-018-001/159
(PIPARIYA)
|
1706004018NRG24110120240279433
|
11/01/2024
|
ramveer raghuwanshi
|
1706004018WL024496
|
ramveer raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
ramveerraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNA
|
MP-06-004-018-001/159
(PIPARIYA)
|
1706004018NRG24110120240279432
|
11/01/2024
|
urmila bai
|
1706004018WL024496
|
urmila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNA
|
MP-06-004-018-001/161-A
(PIPARIYA)
|
1706004018NRG24110120240279435
|
11/01/2024
|
Chandresh raghuwanshi
|
1706004018WL024496
|
Chandresh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Chandreshraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
GUNA
|
MP-06-004-018-001/161-A
(PIPARIYA)
|
1706004018NRG24110120240279434
|
11/01/2024
|
chandresh singh
|
1706004018WL024496
|
chandresh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
chandreshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNA
|
MP-06-004-018-001/176-B
(PIPARIYA)
|
1706004018NRG24110120240279436
|
11/01/2024
|
brajedra
|
1706004018WL024496
|
brajedra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
brajedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GUNA
|
MP-06-004-018-001/176-B
(PIPARIYA)
|
1706004018NRG24110120240279437
|
11/01/2024
|
brajendra
|
1706004018WL024496
|
brajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
brajendra
|
CANARA BANK(508532)
|
|
205
|
GUNA
|
MP-06-004-018-001/176-B
(PIPARIYA)
|
1706004018NRG24110120240279438
|
11/01/2024
|
brejedra
|
1706004018WL024496
|
brejedra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
brejedra
|
BANK OF BARODA(606985)
|
|
206
|
GUNA
|
MP-06-004-018-001/178-B
(PIPARIYA)
|
1706004018NRG24110120240279439
|
11/01/2024
|
Arun
|
1706004018WL024496
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GUNA
|
MP-06-004-018-001/184-C
(PIPARIYA)
|
1706004018NRG24110120240279440
|
11/01/2024
|
gajanand kushwah
|
1706004018WL024496
|
gajanand kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
gajanandkushwah
|
CANARA BANK(508532)
|
|
208
|
GUNA
|
MP-06-004-018-001/193-A
(PIPARIYA)
|
1706004018NRG24110120240279441
|
11/01/2024
|
AKHEYSINGH
|
1706004018WL024496
|
AKHEYSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
AKHEYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GUNA
|
MP-06-004-018-001/199-C
(PIPARIYA)
|
1706004018NRG24110120240279443
|
11/01/2024
|
Adarsh raghuwanshi
|
1706004018WL024496
|
Adarsh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Adarshraghuwanshi
|
CANARA BANK(508532)
|
|
210
|
GUNA
|
MP-06-004-018-001/199-C
(PIPARIYA)
|
1706004018NRG24110120240279442
|
11/01/2024
|
Adarsh raghuwanshi
|
1706004018WL024496
|
Adarsh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Adarshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GUNA
|
MP-06-004-018-001/211-C
(PIPARIYA)
|
1706004018NRG24110120240279446
|
11/01/2024
|
Sanjeev raghuwanshi
|
1706004018WL024496
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Sanjeevraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GUNA
|
MP-06-004-018-001/211-C
(PIPARIYA)
|
1706004018NRG24110120240279445
|
11/01/2024
|
Sanjeev raghuwanshi
|
1706004018WL024496
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Sanjeevraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
GUNA
|
MP-06-004-018-001/211-C
(PIPARIYA)
|
1706004018NRG24110120240279444
|
11/01/2024
|
Sanjeev raghuwanshi
|
1706004018WL024496
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685714132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
214
|
GUNA
|
MP-06-004-018-001/212-D
(PIPARIYA)
|
1706004018NRG24110120240279447
|
11/01/2024
|
MAHENDRA RAGHUWANSHI
|
1706004018WL024496
|
MAHENDRA RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685714132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
215
|
GUNA
|
MP-06-004-018-001/221-C
(PIPARIYA)
|
1706004018NRG24110120240279451
|
11/01/2024
|
MAHAVEER RAGHUWANSHI
|
1706004018WL024496
|
MAHAVEER RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
MAHAVEERRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GUNA
|
MP-06-004-018-001/221-C
(PIPARIYA)
|
1706004018NRG24110120240279450
|
11/01/2024
|
MAHAVEER RAGHUWANSHI
|
1706004018WL024496
|
MAHAVEER RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
MAHAVEERRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
GUNA
|
MP-06-004-018-001/221-C
(PIPARIYA)
|
1706004018NRG24110120240279449
|
11/01/2024
|
MAHAVEER RAGHUWANSHI
|
1706004018WL024496
|
MAHAVEER RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
MAHAVEERRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GUNA
|
MP-06-004-018-001/221-C
(PIPARIYA)
|
1706004018NRG24110120240279448
|
11/01/2024
|
MAHAVEER RAGHUWANSHI
|
1706004018WL024496
|
MAHAVEER RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
MAHAVEERRAGHUWANSHI
|
CANARA BANK(508532)
|
|
219
|
GUNA
|
MP-06-004-018-001/46-A
(PIPARIYA)
|
1706004018NRG24110120240279456
|
11/01/2024
|
Raghuveer
|
1706004018WL024496
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNA
|
MP-06-004-018-001/46-A
(PIPARIYA)
|
1706004018NRG24110120240279455
|
11/01/2024
|
Raghuveer
|
1706004018WL024496
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNA
|
MP-06-004-018-001/46-A
(PIPARIYA)
|
1706004018NRG24110120240279454
|
11/01/2024
|
Raghuveer
|
1706004018WL024496
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNA
|
MP-06-004-018-001/46-A
(PIPARIYA)
|
1706004018NRG24110120240279453
|
11/01/2024
|
Raghuveer
|
1706004018WL024496
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNA
|
MP-06-004-018-001/46-A
(PIPARIYA)
|
1706004018NRG24110120240279452
|
11/01/2024
|
Raghuveer
|
1706004018WL024496
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Raghuveer
|
PUNJAB & SIND BANK(607087)
|
|
224
|
GUNA
|
MP-06-004-074-001/72-B
(NAYAGAON)
|
1706004000NRG24110120240279814
|
11/01/2024
|
dinesh
|
1706004WL024521
|
dinesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685714132
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNA
|
MP-06-004-074-002/347
(NAYAGAON)
|
1706004000NRG24110120240279815
|
11/01/2024
|
ramkishan
|
1706004WL024521
|
ramkishan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685714132
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNA
|
MP-06-004-074-006/102
(NAYAGAON)
|
1706004000NRG24110120240279817
|
11/01/2024
|
govind
|
1706004WL024521
|
govind
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685714132
|
|
govind
|
BANK OF INDIA(508505)
|
|
227
|
GUNA
|
MP-06-004-074-006/50
(NAYAGAON)
|
1706004074NRG24100120240278353
|
11/01/2024
|
ratan
|
1706004074WL024367
|
ratan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685714132
|
|
ratan
|
BANK OF INDIA(508505)
|
|
228
|
GUNA
|
MP-06-004-074-006/50
(NAYAGAON)
|
1706004074NRG24100120240278354
|
11/01/2024
|
ratan
|
1706004074WL024367
|
ratan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685714132
|
|
ratan
|
BANK OF BARODA(606985)
|
|
229
|
GUNA
|
MP-06-004-077-001/452
(SANDKHEDA)
|
1706004077NRG24100120240278348
|
11/01/2024
|
hargovind
|
1706004077WL024365
|
hargovind
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685714132
|
|
hargovind
|
BANK OF INDIA(508505)
|
|
230
|
GUNA
|
MP-06-004-084-001/106-C
(MARKIMAHU)
|
1706004084NRG24110120240279868
|
11/01/2024
|
gobardhan
|
1706004084WL024526
|
gobardhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
gobardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-084-001/110-C
(MARKIMAHU)
|
1706004084NRG24110120240279871
|
11/01/2024
|
munshi
|
1706004084WL024526
|
munshi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
munshi
|
ICICI BANK LTD(508534)
|
|
232
|
GUNA
|
MP-06-004-084-001/122-C
(MARKIMAHU)
|
1706004084NRG24110120240279874
|
11/01/2024
|
ghanshyam
|
1706004084WL024526
|
ghanshyam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
233
|
GUNA
|
MP-06-004-084-001/126-B
(MARKIMAHU)
|
1706004084NRG24110120240279875
|
11/01/2024
|
jankilal
|
1706004084WL024526
|
jankilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
jankilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-084-001/155-A
(MARKIMAHU)
|
1706004084NRG24110120240279885
|
11/01/2024
|
murari
|
1706004084WL024526
|
murari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-084-001/26-B
(MARKIMAHU)
|
1706004084NRG24110120240279891
|
11/01/2024
|
Simrath
|
1706004084WL024526
|
Simrath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
Simrath
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNA
|
MP-06-004-084-001/338-B
(MARKIMAHU)
|
1706004084NRG24110120240279900
|
11/01/2024
|
khushilal
|
1706004084WL024526
|
khushilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-084-001/341-B
(MARKIMAHU)
|
1706004084NRG24110120240279902
|
11/01/2024
|
suresh
|
1706004084WL024526
|
suresh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714132
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
238
|
GUNA
|
MP-06-004-022-002/19-C
(BEHANTAGHAT)
|
1706004022NRG24110120240278702
|
11/01/2024
|
Mahendra
|
1706004022WL024415
|
Mahendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714132
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338793
|
338793
|
|
|
|
|
|
|
|