|
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-06-004-009-001/1610
(SATANPUR)
|
1706004009NRG24020220240305234
|
02/02/2024
|
shrikant
|
1706004009WL026563
|
shrikant
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
shrikant
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-009-002/11-A
(SATANPUR)
|
1706004009NRG24020220240305261
|
02/02/2024
|
Nnni bai
|
1706004009WL026565
|
Nnni bai
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
Nnnibai
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-009-003/1723
(SATANPUR)
|
1706004009NRG24020220240305272
|
02/02/2024
|
Shriram Yadav
|
1706004009WL026565
|
Shriram Yadav
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
ShriramYadav
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-009-003/19
(SATANPUR)
|
1706004009NRG24020220240305240
|
02/02/2024
|
Parmal
|
1706004009WL026563
|
Parmal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Parmal
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-014-002/21
(PANJ)
|
1706004014NRG24020220240305333
|
02/02/2024
|
Ratan lal
|
1706004014WL026570
|
Ratan lal
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Ratanlal
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUNA
|
MP-06-004-016-001/150-C
(VINAYAKKHEDI)
|
1706004016NRG24020220240305154
|
02/02/2024
|
niti bai
|
1706004016WL026555
|
niti bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
nitibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-016-001/201-B
(VINAYAKKHEDI)
|
1706004016NRG24020220240305156
|
02/02/2024
|
halki bai
|
1706004016WL026555
|
halki bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-016-003/96
(VINAYAKKHEDI)
|
1706004016NRG24020220240305168
|
02/02/2024
|
ram kali bai
|
1706004016WL026555
|
ram kali bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-027-002/256
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305355
|
02/02/2024
|
Kamlo
|
1706004027WL026571
|
Kamlo
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
Kamlo
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-035-001/164
(PURENI)
|
1706004035NRG24020220240305377
|
02/02/2024
|
sarvan
|
1706004035WL026572
|
sarvan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
sarvan
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-035-001/183
(PURENI)
|
1706004035NRG24020220240305378
|
02/02/2024
|
meera
|
1706004035WL026572
|
meera
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
meera
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-035-001/191
(PURENI)
|
1706004035NRG24020220240305380
|
02/02/2024
|
Guddi bai
|
1706004035WL026572
|
Guddi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-035-001/191
(PURENI)
|
1706004035NRG24020220240305379
|
02/02/2024
|
Raghraj
|
1706004035WL026572
|
Raghraj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Raghraj
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-035-001/86-A
(PURENI)
|
1706004035NRG24020220240305383
|
02/02/2024
|
rajesh
|
1706004035WL026572
|
rajesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-035-001/90-B
(PURENI)
|
1706004035NRG24020220240305384
|
02/02/2024
|
rajeev
|
1706004035WL026572
|
rajeev
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
rajeev
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-039-001/1001
(TARAWATA)
|
1706004039NRG24020220240305150
|
02/02/2024
|
soma harijan
|
1706004039WL026554
|
soma harijan
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004170074
|
|
somaharijan
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-039-001/306
(TARAWATA)
|
1706004039NRG24020220240305151
|
02/02/2024
|
dinesh sharma
|
1706004039WL026554
|
dinesh sharma
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004170074
|
|
dineshsharma
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-085-001/860
(KALECHHRI)
|
1706004085NRG24020220240305389
|
02/02/2024
|
BENNY
|
1706004085WL026573
|
BENNY
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
BENNY
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-085-002/142
(KALECHHRI)
|
1706004085NRG24020220240305390
|
02/02/2024
|
Bhav singh
|
1706004085WL026573
|
Bhav singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Bhavsingh
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-085-002/60-A
(KALECHHRI)
|
1706004085NRG24020220240305401
|
02/02/2024
|
ramsingh
|
1706004085WL026573
|
ramsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-085-003/14
(KALECHHRI)
|
1706004085NRG24020220240305515
|
02/02/2024
|
RUGI BAI
|
1706004085WL026577
|
RUGI BAI
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
RUGIBAI
|
BANK OF BARODA(606985)
|
|
22
|
GUNA
|
MP-06-004-085-003/354
(KALECHHRI)
|
1706004085NRG24020220240305547
|
02/02/2024
|
GOVIND
|
1706004085WL026579
|
GOVIND
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
23
|
GUNA
|
MP-06-004-085-003/354
(KALECHHRI)
|
1706004085NRG24020220240305546
|
02/02/2024
|
Uday Singh
|
1706004085WL026579
|
Uday Singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-085-003/458
(KALECHHRI)
|
1706004085NRG24020220240305554
|
02/02/2024
|
dilip
|
1706004085WL026579
|
dilip
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUNA
|
MP-06-004-085-003/6
(KALECHHRI)
|
1706004085NRG24020220240305565
|
02/02/2024
|
KAMAL
|
1706004085WL026579
|
KAMAL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-085-003/65-A
(KALECHHRI)
|
1706004085NRG24020220240305798
|
02/02/2024
|
Preamsingh
|
1706004085WL026594
|
Preamsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Preamsingh
|
BANK OF BARODA(606985)
|
|
27
|
GUNA
|
MP-06-004-085-004/9
(KALECHHRI)
|
1706004085NRG24020220240305536
|
02/02/2024
|
KAILASH
|
1706004085WL026577
|
KAILASH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004170074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
GUNA
|
MP-06-004-085-004/9
(KALECHHRI)
|
1706004085NRG24020220240305535
|
02/02/2024
|
KAILASH
|
1706004085WL026577
|
KAILASH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-085-006/14-A
(KALECHHRI)
|
1706004085NRG24020220240305538
|
02/02/2024
|
mahesh
|
1706004085WL026577
|
mahesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
30
|
GUNA
|
MP-06-004-090-001/29
(KARKEKIMAHU)
|
1706004090NRG24020220240305642
|
02/02/2024
|
Dev Singh Barela
|
1706004090WL026592
|
Dev Singh Barela
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
DevSinghBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-090-002/71
(KARKEKIMAHU)
|
1706004090NRG24020220240305665
|
02/02/2024
|
Malam
|
1706004090WL026592
|
Malam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Malam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-090-003/368
(KARKEKIMAHU)
|
1706004090NRG24020220240305670
|
02/02/2024
|
Geeta Bai
|
1706004090WL026592
|
Geeta Bai
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
GeetaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
GUNA
|
MP-06-004-090-005/10-A
(KARKEKIMAHU)
|
1706004090NRG24020220240305672
|
02/02/2024
|
suya lal
|
1706004090WL026592
|
suya lal
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
suyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-009-001/224-A
(SATANPUR)
|
1706004009NRG24020220240305253
|
02/02/2024
|
Arjun Yadav
|
1706004009WL026564
|
Arjun Yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
ArjunYadav
|
BANK OF INDIA(508505)
|
|
35
|
GUNA
|
MP-06-004-014-002/67
(PANJ)
|
1706004014NRG24020220240305336
|
02/02/2024
|
Rambabu Yadav
|
1706004014WL026570
|
Rambabu Yadav
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
RambabuYadav
|
BANK OF BARODA(606985)
|
|
36
|
GUNA
|
MP-06-004-016-001/150-B
(VINAYAKKHEDI)
|
1706004016NRG24020220240305153
|
02/02/2024
|
sunil kushwah
|
1706004016WL026555
|
sunil kushwah
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
sunilkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GUNA
|
MP-06-004-085-003/303
(KALECHHRI)
|
1706004085NRG24020220240305518
|
02/02/2024
|
gunesh
|
1706004085WL026577
|
gunesh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
gunesh
|
BANK OF BARODA(606985)
|
|
38
|
GUNA
|
MP-06-004-090-002/18
(KARKEKIMAHU)
|
1706004090NRG24020220240305646
|
02/02/2024
|
Raghuvar jatav
|
1706004090WL026592
|
Raghuvar jatav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Raghuvarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-090-002/41
(KARKEKIMAHU)
|
1706004090NRG24020220240305656
|
02/02/2024
|
Prashuram jatav
|
1706004090WL026592
|
Prashuram jatav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Prashuramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-027-002/123
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305344
|
02/02/2024
|
babulal
|
1706004027WL026571
|
babulal
|
00051
|
MAHB0001759
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004170074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-014-002/24
(PANJ)
|
1706004014NRG24020220240305334
|
02/02/2024
|
parmal
|
1706004014WL026570
|
parmal
|
00078
|
CNRB0002860
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004170074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
GUNA
|
MP-06-004-014-002/65
(PANJ)
|
1706004014NRG24020220240305335
|
02/02/2024
|
Mahendra
|
1706004014WL026570
|
Mahendra
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-014-002/67-A
(PANJ)
|
1706004014NRG24020220240305337
|
02/02/2024
|
lakhan
|
1706004014WL026570
|
lakhan
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
lakhan
|
CANARA BANK(508532)
|
|
44
|
GUNA
|
MP-06-004-014-002/82
(PANJ)
|
1706004014NRG24020220240305338
|
02/02/2024
|
Radesyam
|
1706004014WL026570
|
Radesyam
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Radesyam
|
CANARA BANK(508532)
|
|
45
|
GUNA
|
MP-06-004-016-002/184
(VINAYAKKHEDI)
|
1706004016NRG24020220240305162
|
02/02/2024
|
Ramkumvar bai
|
1706004016WL026555
|
Ramkumvar bai
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
Ramkumvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-027-002/644-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305367
|
02/02/2024
|
Harakumar Bai
|
1706004027WL026571
|
Harakumar Bai
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
HarakumarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-085-003/128
(KALECHHRI)
|
1706004085NRG24020220240305513
|
02/02/2024
|
urmila bai pateliya
|
1706004085WL026577
|
urmila bai pateliya
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
urmilabaipateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-027-002/521
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305362
|
02/02/2024
|
rachna dhakad
|
1706004027WL026571
|
rachna dhakad
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
rachnadhakad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-027-002/137
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305347
|
02/02/2024
|
Champalal
|
1706004027WL026571
|
Champalal
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-027-002/23
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305353
|
02/02/2024
|
ATAR SINGH
|
1706004027WL026571
|
ATAR SINGH
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
ATARSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-027-002/123
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305345
|
02/02/2024
|
ARAVIND
|
1706004027WL026571
|
ARAVIND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
ARAVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-027-002/155
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305351
|
02/02/2024
|
DINESH
|
1706004027WL026571
|
DINESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-053-004/305
(DUNGASRA)
|
1706004053NRG24020220240305575
|
02/02/2024
|
rajugir
|
1706004053WL026580
|
rajugir
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
rajugir
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUNA
|
MP-06-004-053-004/305
(DUNGASRA)
|
1706004053NRG24020220240305574
|
02/02/2024
|
RAJUGIR
|
1706004053WL026580
|
RAJUGIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
RAJUGIR
|
ICICI BANK LTD(508534)
|
|
55
|
GUNA
|
MP-06-004-085-002/40
(KALECHHRI)
|
1706004085NRG24020220240305392
|
02/02/2024
|
VALACHANDRA
|
1706004085WL026573
|
VALACHANDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
VALACHANDRA
|
ICICI BANK LTD(508534)
|
|
56
|
GUNA
|
MP-06-004-085-002/54
(KALECHHRI)
|
1706004085NRG24020220240305398
|
02/02/2024
|
KHATARASIH
|
1706004085WL026573
|
KHATARASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
KHATARASIH
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-085-002/64-A
(KALECHHRI)
|
1706004085NRG24020220240305402
|
02/02/2024
|
Besta
|
1706004085WL026573
|
Besta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Besta
|
ICICI BANK LTD(508534)
|
|
58
|
GUNA
|
MP-06-004-085-003/12
(KALECHHRI)
|
1706004085NRG24020220240305511
|
02/02/2024
|
Jai Singh
|
1706004085WL026577
|
Jai Singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
JaiSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-085-003/52
(KALECHHRI)
|
1706004085NRG24020220240305559
|
02/02/2024
|
DINASHE
|
1706004085WL026579
|
DINASHE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
DINASHE
|
ICICI BANK LTD(508534)
|
|
60
|
GUNA
|
MP-06-004-085-003/52
(KALECHHRI)
|
1706004085NRG24020220240305560
|
02/02/2024
|
Maliya
|
1706004085WL026579
|
Maliya
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Maliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
GUNA
|
MP-06-004-085-003/63
(KALECHHRI)
|
1706004085NRG24020220240305796
|
02/02/2024
|
PARVATASIH
|
1706004085WL026594
|
PARVATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
PARVATASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUNA
|
MP-06-004-085-003/77
(KALECHHRI)
|
1706004085NRG24020220240305802
|
02/02/2024
|
DILIP
|
1706004085WL026594
|
DILIP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
DILIP
|
ICICI BANK LTD(508534)
|
|
63
|
GUNA
|
MP-06-004-085-006/2
(KALECHHRI)
|
1706004085NRG24020220240305539
|
02/02/2024
|
Mohan
|
1706004085WL026577
|
Mohan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-016-002/184
(VINAYAKKHEDI)
|
1706004016NRG24020220240305163
|
02/02/2024
|
savita
|
1706004016WL026555
|
savita
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
savita
|
ICICI BANK LTD(508534)
|
|
65
|
GUNA
|
MP-06-004-027-002/322
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305356
|
02/02/2024
|
guddi bai
|
1706004027WL026571
|
guddi bai
|
00168
|
ICIC0000760
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004170074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
GUNA
|
MP-06-004-027-002/323
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305357
|
02/02/2024
|
shanti bai
|
1706004027WL026571
|
shanti bai
|
00168
|
ICIC0000760
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004170074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-027-002/675
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305369
|
02/02/2024
|
varsha
|
1706004027WL026571
|
varsha
|
00176
|
IDIB000G127
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-035-003/142
(PURENI)
|
1706004035NRG24020220240305386
|
02/02/2024
|
Bhaiya lal
|
1706004035WL026572
|
Bhaiya lal
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Bhaiyalal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GUNA
|
MP-06-004-053-004/539-A
(DUNGASRA)
|
1706004053NRG24020220240305586
|
02/02/2024
|
Radhesyam
|
1706004053WL026580
|
Radhesyam
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-053-004/672
(DUNGASRA)
|
1706004053NRG24020220240305596
|
02/02/2024
|
Hukum Singh
|
1706004053WL026580
|
Hukum Singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
HukumSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-009-001/118
(SATANPUR)
|
1706004009NRG24020220240305230
|
02/02/2024
|
Bhagwan Singh
|
1706004009WL026563
|
Bhagwan Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
BhagwanSingh
|
BANK OF BARODA(606985)
|
|
72
|
GUNA
|
MP-06-004-009-001/119-A
(SATANPUR)
|
1706004009NRG24020220240305231
|
02/02/2024
|
Chandresh Yadav
|
1706004009WL026563
|
Chandresh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
ChandreshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GUNA
|
MP-06-004-009-001/137-A
(SATANPUR)
|
1706004009NRG24020220240305232
|
02/02/2024
|
Lakhan Singh Yadav
|
1706004009WL026563
|
Lakhan Singh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
LakhanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GUNA
|
MP-06-004-009-001/137-A
(SATANPUR)
|
1706004009NRG24020220240305233
|
02/02/2024
|
Malti Bai Yadav
|
1706004009WL026563
|
Malti Bai Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
MaltiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GUNA
|
MP-06-004-009-001/1749
(SATANPUR)
|
1706004009NRG24020220240305236
|
02/02/2024
|
Chandrabhan Singh Yadav
|
1706004009WL026563
|
Chandrabhan Singh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
ChandrabhanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GUNA
|
MP-06-004-009-001/1785
(SATANPUR)
|
1706004009NRG24020220240305237
|
02/02/2024
|
Mohar Singh Rajput
|
1706004009WL026563
|
Mohar Singh Rajput
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
MoharSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GUNA
|
MP-06-004-009-001/1851
(SATANPUR)
|
1706004009NRG24020220240305241
|
02/02/2024
|
Brajesh Dhakad
|
1706004009WL026564
|
Brajesh Dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
BrajeshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-009-001/210
(SATANPUR)
|
1706004009NRG24020220240305246
|
02/02/2024
|
SHARADA BAI
|
1706004009WL026564
|
SHARADA BAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
SHARADABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GUNA
|
MP-06-004-009-001/213
(SATANPUR)
|
1706004009NRG24020220240305247
|
02/02/2024
|
Vijay Singh Rajput
|
1706004009WL026564
|
Vijay Singh Rajput
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
VijaySinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-009-001/214
(SATANPUR)
|
1706004009NRG24020220240305248
|
02/02/2024
|
Ajaypal Singh Rajpoot
|
1706004009WL026564
|
Ajaypal Singh Rajpoot
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
AjaypalSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-009-001/214-A
(SATANPUR)
|
1706004009NRG24020220240305250
|
02/02/2024
|
Rekha Bai Rajput
|
1706004009WL026564
|
Rekha Bai Rajput
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
RekhaBaiRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GUNA
|
MP-06-004-009-001/224
(SATANPUR)
|
1706004009NRG24020220240305252
|
02/02/2024
|
Rajkumari Yadav
|
1706004009WL026564
|
Rajkumari Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
RajkumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GUNA
|
MP-06-004-009-001/264
(SATANPUR)
|
1706004009NRG24020220240305255
|
02/02/2024
|
Savita Bai
|
1706004009WL026564
|
Savita Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
SavitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GUNA
|
MP-06-004-009-001/278-B
(SATANPUR)
|
1706004009NRG24020220240305256
|
02/02/2024
|
ranvir
|
1706004009WL026564
|
ranvir
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
ranvir
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GUNA
|
MP-06-004-009-001/96
(SATANPUR)
|
1706004009NRG24020220240305259
|
02/02/2024
|
Maniram Yadav
|
1706004009WL026564
|
Maniram Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
ManiramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GUNA
|
MP-06-004-009-001/96
(SATANPUR)
|
1706004009NRG24020220240305260
|
02/02/2024
|
Phul Bai Yadav
|
1706004009WL026564
|
Phul Bai Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
PhulBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GUNA
|
MP-06-004-009-003/1713
(SATANPUR)
|
1706004009NRG24020220240305269
|
02/02/2024
|
Dhanraj Yadav
|
1706004009WL026565
|
Dhanraj Yadav
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
DhanrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GUNA
|
MP-06-004-009-003/1714
(SATANPUR)
|
1706004009NRG24020220240305270
|
02/02/2024
|
Hari Ram
|
1706004009WL026565
|
Hari Ram
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
HariRam
|
ICICI BANK LTD(508534)
|
|
89
|
GUNA
|
MP-06-004-016-002/179
(VINAYAKKHEDI)
|
1706004016NRG24020220240305161
|
02/02/2024
|
Harprasad dhakad
|
1706004016WL026555
|
Harprasad dhakad
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
Harprasaddhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GUNA
|
MP-06-004-053-004/232
(DUNGASRA)
|
1706004053NRG24020220240305573
|
02/02/2024
|
Jeebanlal
|
1706004053WL026580
|
Jeebanlal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Jeebanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GUNA
|
MP-06-004-053-004/232
(DUNGASRA)
|
1706004053NRG24020220240305572
|
02/02/2024
|
Jeebanlal
|
1706004053WL026580
|
Jeebanlal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Jeebanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-053-004/178
(DUNGASRA)
|
1706004053NRG24020220240305568
|
02/02/2024
|
Shivlal
|
1706004053WL026580
|
Shivlal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-053-004/187
(DUNGASRA)
|
1706004053NRG24020220240305570
|
02/02/2024
|
Chironji lal
|
1706004053WL026580
|
Chironji lal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Chironjilal
|
ICICI BANK LTD(508534)
|
|
94
|
GUNA
|
MP-06-004-053-004/187
(DUNGASRA)
|
1706004053NRG24020220240305569
|
02/02/2024
|
Chironji lal
|
1706004053WL026580
|
Chironji lal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-053-004/481-A
(DUNGASRA)
|
1706004053NRG24020220240305578
|
02/02/2024
|
Dharmendra
|
1706004053WL026580
|
Dharmendra
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GUNA
|
MP-06-004-053-004/522
(DUNGASRA)
|
1706004053NRG24020220240305582
|
02/02/2024
|
Bhanu
|
1706004053WL026580
|
Bhanu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GUNA
|
MP-06-004-053-004/543
(DUNGASRA)
|
1706004053NRG24020220240305588
|
02/02/2024
|
Sunil
|
1706004053WL026580
|
Sunil
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GUNA
|
MP-06-004-053-004/650
(DUNGASRA)
|
1706004053NRG24020220240305593
|
02/02/2024
|
Parvat singh sahu
|
1706004053WL026580
|
Parvat singh sahu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Parvatsinghsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUNA
|
MP-06-004-085-003/12
(KALECHHRI)
|
1706004085NRG24020220240305512
|
02/02/2024
|
Mohan
|
1706004085WL026577
|
Mohan
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNA
|
MP-06-004-085-003/314
(KALECHHRI)
|
1706004085NRG24020220240305522
|
02/02/2024
|
sanno bai
|
1706004085WL026577
|
sanno bai
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
sannobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUNA
|
MP-06-004-085-003/327
(KALECHHRI)
|
1706004085NRG24020220240305523
|
02/02/2024
|
vinod
|
1706004085WL026577
|
vinod
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GUNA
|
MP-06-004-085-003/830
(KALECHHRI)
|
1706004085NRG24020220240305808
|
02/02/2024
|
Kuki bai
|
1706004085WL026594
|
Kuki bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Kukibai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GUNA
|
MP-06-004-085-004/856
(KALECHHRI)
|
1706004085NRG24020220240305532
|
02/02/2024
|
arji bai
|
1706004085WL026577
|
arji bai
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
arjibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-002-001/114
(GARHA)
|
1706004002NRG24020220240305809
|
02/02/2024
|
PAN BAI KUSHWAH
|
1706004002WL026595
|
PAN BAI KUSHWAH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004170074
|
|
PANBAIKUSHWAH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
GUNA
|
MP-06-004-002-001/136
(GARHA)
|
1706004002NRG24020220240305810
|
02/02/2024
|
RAHUL RAJAK
|
1706004002WL026595
|
RAHUL RAJAK
|
00415
|
SBIN0003849
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004170074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
GUNA
|
MP-06-004-009-002/578
(SATANPUR)
|
1706004009NRG24020220240305268
|
02/02/2024
|
Kalla Kushwah
|
1706004009WL026565
|
Kalla Kushwah
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
KallaKushwah
|
BANK OF BARODA(606985)
|
|
107
|
GUNA
|
MP-06-004-009-003/1717
(SATANPUR)
|
1706004009NRG24020220240305271
|
02/02/2024
|
Shyam Bai Yadav
|
1706004009WL026565
|
Shyam Bai Yadav
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
ShyamBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GUNA
|
MP-06-004-014-002/101-A
(PANJ)
|
1706004014NRG24020220240305325
|
02/02/2024
|
Gyan singh
|
1706004014WL026570
|
Gyan singh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-014-002/101-A
(PANJ)
|
1706004014NRG24020220240305326
|
02/02/2024
|
Sunita bai
|
1706004014WL026570
|
Sunita bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-014-002/101-B
(PANJ)
|
1706004014NRG24020220240305327
|
02/02/2024
|
Hari singh Yadav
|
1706004014WL026570
|
Hari singh Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
HarisinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
111
|
GUNA
|
MP-06-004-014-002/124
(PANJ)
|
1706004014NRG24020220240305329
|
02/02/2024
|
premnarayan
|
1706004014WL026570
|
premnarayan
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GUNA
|
MP-06-004-014-002/145
(PANJ)
|
1706004014NRG24020220240305330
|
02/02/2024
|
Dhanpal Yadav
|
1706004014WL026570
|
Dhanpal Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
DhanpalYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-014-002/15-B
(PANJ)
|
1706004014NRG24020220240305332
|
02/02/2024
|
Radhamohan
|
1706004014WL026570
|
Radhamohan
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Radhamohan
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-014-002/83-B
(PANJ)
|
1706004014NRG24020220240305339
|
02/02/2024
|
Praveen
|
1706004014WL026570
|
Praveen
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-014-002/88-A
(PANJ)
|
1706004014NRG24020220240305340
|
02/02/2024
|
Bhagwan singh
|
1706004014WL026570
|
Bhagwan singh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GUNA
|
MP-06-004-016-001/140-B
(VINAYAKKHEDI)
|
1706004016NRG24020220240305152
|
02/02/2024
|
RAKESH DHAKAD
|
1706004016WL026555
|
RAKESH DHAKAD
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
RAKESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-016-001/463
(VINAYAKKHEDI)
|
1706004016NRG24020220240305158
|
02/02/2024
|
Jamna Bai
|
1706004016WL026555
|
Jamna Bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
JamnaBai
|
IDBI BANK(607095)
|
|
118
|
GUNA
|
MP-06-004-016-001/463
(VINAYAKKHEDI)
|
1706004016NRG24020220240305157
|
02/02/2024
|
malkhan
|
1706004016WL026555
|
malkhan
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
malkhan
|
ICICI BANK LTD(508534)
|
|
119
|
GUNA
|
MP-06-004-016-001/463-A
(VINAYAKKHEDI)
|
1706004016NRG24020220240305160
|
02/02/2024
|
Anjana Devi
|
1706004016WL026555
|
Anjana Devi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
AnjanaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GUNA
|
MP-06-004-016-001/463-A
(VINAYAKKHEDI)
|
1706004016NRG24020220240305159
|
02/02/2024
|
Monu Khagar
|
1706004016WL026555
|
Monu Khagar
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
MonuKhagar
|
BANK OF BARODA(606985)
|
|
121
|
GUNA
|
MP-06-004-016-003/100
(VINAYAKKHEDI)
|
1706004016NRG24020220240305165
|
02/02/2024
|
Rodu singh bheel
|
1706004016WL026555
|
Rodu singh bheel
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
Rodusinghbheel
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-027-002/102
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305342
|
02/02/2024
|
seetaram
|
1706004027WL026571
|
seetaram
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
seetaram
|
CANARA BANK(508532)
|
|
123
|
GUNA
|
MP-06-004-035-001/151
(PURENI)
|
1706004035NRG24020220240305376
|
02/02/2024
|
Halki bai
|
1706004035WL026572
|
Halki bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-085-003/134
(KALECHHRI)
|
1706004085NRG24020220240305514
|
02/02/2024
|
Gulsingh pateliya
|
1706004085WL026577
|
Gulsingh pateliya
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Gulsinghpateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GUNA
|
MP-06-004-085-003/55-A
(KALECHHRI)
|
1706004085NRG24020220240305561
|
02/02/2024
|
suchila
|
1706004085WL026579
|
suchila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
suchila
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-085-003/66-A
(KALECHHRI)
|
1706004085NRG24020220240305799
|
02/02/2024
|
Sharda
|
1706004085WL026594
|
Sharda
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-085-003/680
(KALECHHRI)
|
1706004085NRG24020220240305800
|
02/02/2024
|
Beem Singh
|
1706004085WL026594
|
Beem Singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
BeemSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-085-006/1021
(KALECHHRI)
|
1706004085NRG24020220240305537
|
02/02/2024
|
kanta
|
1706004085WL026577
|
kanta
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
129
|
GUNA
|
MP-06-004-027-002/644
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305366
|
02/02/2024
|
vijaykumari
|
1706004027WL026571
|
vijaykumari
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
vijaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-009-001/1741
(SATANPUR)
|
1706004009NRG24020220240305235
|
02/02/2024
|
vinod kushwah
|
1706004009WL026563
|
vinod kushwah
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
vinodkushwah
|
BANK OF BARODA(606985)
|
|
131
|
GUNA
|
MP-06-004-009-001/1894-B
(SATANPUR)
|
1706004009NRG24020220240305244
|
02/02/2024
|
Bal Kishan Bhil
|
1706004009WL026564
|
Bal Kishan Bhil
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
BalKishanBhil
|
BANK OF BARODA(606985)
|
|
132
|
GUNA
|
MP-06-004-027-002/132
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305346
|
02/02/2024
|
sultan
|
1706004027WL026571
|
sultan
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
sultan
|
UNION BANK OF INDIA(508500)
|
|
133
|
GUNA
|
MP-06-004-027-002/437
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305359
|
02/02/2024
|
veeran ahirwar
|
1706004027WL026571
|
veeran ahirwar
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
veeranahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
134
|
GUNA
|
MP-06-004-002-001/831
(GARHA)
|
1706004002NRG24020220240305811
|
02/02/2024
|
JAGDISH
|
1706004002WL026595
|
JAGDISH
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
26/03/2024
|
|
004170074
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-002-001/963
(GARHA)
|
1706004002NRG24020220240305812
|
02/02/2024
|
MANNU LAL ADIWASI
|
1706004002WL026595
|
MANNU LAL ADIWASI
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
MANNULALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-009-001/224-B
(SATANPUR)
|
1706004009NRG24020220240305254
|
02/02/2024
|
Fool Bai Yadav
|
1706004009WL026564
|
Fool Bai Yadav
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
FoolBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-009-001/409
(SATANPUR)
|
1706004009NRG24020220240305258
|
02/02/2024
|
Dhankuvar Bai Dhakad
|
1706004009WL026564
|
Dhankuvar Bai Dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
DhankuvarBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-014-001/18
(PANJ)
|
1706004014NRG24020220240305322
|
02/02/2024
|
Vinod Yadav
|
1706004014WL026570
|
Vinod Yadav
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
VinodYadav
|
CANARA BANK(508532)
|
|
139
|
GUNA
|
MP-06-004-016-003/96
(VINAYAKKHEDI)
|
1706004016NRG24020220240305167
|
02/02/2024
|
amar singh
|
1706004016WL026555
|
amar singh
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
140
|
GUNA
|
MP-06-004-085-002/160-A
(KALECHHRI)
|
1706004085NRG24020220240305391
|
02/02/2024
|
Gandas Barela
|
1706004085WL026573
|
Gandas Barela
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
GandasBarela
|
BANK OF BARODA(606985)
|
|
141
|
GUNA
|
MP-06-004-085-004/9
(KALECHHRI)
|
1706004085NRG24020220240305534
|
02/02/2024
|
sonilal
|
1706004085WL026577
|
sonilal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
sonilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
142
|
GUNA
|
MP-06-004-051-001/297-B
(KHUTIYAWAD)
|
1706004051NRG24020220240305227
|
02/02/2024
|
bhola
|
1706004051WL026562
|
bhola
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
bhola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
GUNA
|
MP-06-004-051-001/725-A
(KHUTIYAWAD)
|
1706004051NRG24020220240305228
|
02/02/2024
|
Monu
|
1706004051WL026562
|
Monu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-053-004/163
(DUNGASRA)
|
1706004053NRG24020220240305567
|
02/02/2024
|
babulal
|
1706004053WL026580
|
babulal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-053-004/163
(DUNGASRA)
|
1706004053NRG24020220240305566
|
02/02/2024
|
babulal
|
1706004053WL026580
|
babulal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-053-004/197
(DUNGASRA)
|
1706004053NRG24020220240305571
|
02/02/2024
|
jagannath singh
|
1706004053WL026580
|
jagannath singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
jagannathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GUNA
|
MP-06-004-053-004/472
(DUNGASRA)
|
1706004053NRG24020220240305576
|
02/02/2024
|
Khalak singh
|
1706004053WL026580
|
Khalak singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-053-004/473
(DUNGASRA)
|
1706004053NRG24020220240305577
|
02/02/2024
|
Kallu shahu
|
1706004053WL026580
|
Kallu shahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Kallushahu
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-053-004/490
(DUNGASRA)
|
1706004053NRG24020220240305580
|
02/02/2024
|
Dulari kushwah
|
1706004053WL026580
|
Dulari kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Dularikushwah
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-053-004/490
(DUNGASRA)
|
1706004053NRG24020220240305579
|
02/02/2024
|
Hari singh
|
1706004053WL026580
|
Hari singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-053-004/523
(DUNGASRA)
|
1706004053NRG24020220240305583
|
02/02/2024
|
Suresh
|
1706004053WL026580
|
Suresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-053-004/539-A
(DUNGASRA)
|
1706004053NRG24020220240305587
|
02/02/2024
|
Soni bai
|
1706004053WL026580
|
Soni bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Sonibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-053-004/543
(DUNGASRA)
|
1706004053NRG24020220240305589
|
02/02/2024
|
Dhakha bai
|
1706004053WL026580
|
Dhakha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Dhakhabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-053-004/570
(DUNGASRA)
|
1706004053NRG24020220240305590
|
02/02/2024
|
Mahesh
|
1706004053WL026580
|
Mahesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Mahesh
|
HDFC BANK LTD(607152)
|
|
155
|
GUNA
|
MP-06-004-053-004/578
(DUNGASRA)
|
1706004053NRG24020220240305591
|
02/02/2024
|
Devindra dhakad
|
1706004053WL026580
|
Devindra dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Devindradhakad
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-053-004/578
(DUNGASRA)
|
1706004053NRG24020220240305592
|
02/02/2024
|
Ravina bai
|
1706004053WL026580
|
Ravina bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Ravinabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-053-004/661
(DUNGASRA)
|
1706004053NRG24020220240305594
|
02/02/2024
|
Sonu Gir
|
1706004053WL026580
|
Sonu Gir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
SonuGir
|
UNION BANK OF INDIA(508500)
|
|
158
|
GUNA
|
MP-06-004-085-002/830
(KALECHHRI)
|
1706004085NRG24020220240305403
|
02/02/2024
|
ram singh
|
1706004085WL026573
|
ram singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-035-003/133
(PURENI)
|
1706004035NRG24020220240305385
|
02/02/2024
|
Ramjilal
|
1706004035WL026572
|
Ramjilal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004170074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
GUNA
|
MP-06-004-027-002/60
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305364
|
02/02/2024
|
JAGDEESH
|
1706004027WL026571
|
JAGDEESH
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
161
|
GUNA
|
MP-06-004-027-002/122
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305343
|
02/02/2024
|
Lakhan Singh
|
1706004027WL026571
|
Lakhan Singh
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
162
|
GUNA
|
MP-06-004-009-001/214-A
(SATANPUR)
|
1706004009NRG24020220240305249
|
02/02/2024
|
Shivpratap Singh Rajpoot
|
1706004009WL026564
|
Shivpratap Singh Rajpoot
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
ShivpratapSinghRajpoot
|
BANK OF BARODA(606985)
|
|
163
|
GUNA
|
MP-06-004-027-002/255
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305354
|
02/02/2024
|
rakesh
|
1706004027WL026571
|
rakesh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-085-003/84
(KALECHHRI)
|
1706004085NRG24020220240305529
|
02/02/2024
|
ramesh
|
1706004085WL026577
|
ramesh
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
165
|
GUNA
|
MP-06-004-009-002/12-B
(SATANPUR)
|
1706004009NRG24020220240305262
|
02/02/2024
|
Kala Bai
|
1706004009WL026565
|
Kala Bai
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
KalaBai
|
UCO BANK(607066)
|
|
166
|
GUNA
|
MP-06-004-016-001/201-A
(VINAYAKKHEDI)
|
1706004016NRG24020220240305155
|
02/02/2024
|
munnalal
|
1706004016WL026555
|
munnalal
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
munnalal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
167
|
GUNA
|
MP-06-004-027-002/147
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305350
|
02/02/2024
|
Bheem Singh
|
1706004027WL026571
|
Bheem Singh
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
BheemSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUNA
|
MP-06-004-027-002/49
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305360
|
02/02/2024
|
rameswar
|
1706004027WL026571
|
rameswar
|
00468
|
UBIN0541061
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004170074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
GUNA
|
MP-06-004-027-002/49
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305361
|
02/02/2024
|
savita
|
1706004027WL026571
|
savita
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
170
|
GUNA
|
MP-06-004-053-004/521
(DUNGASRA)
|
1706004053NRG24020220240305581
|
02/02/2024
|
Khushbu
|
1706004053WL026580
|
Khushbu
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Khushbu
|
UNION BANK OF INDIA(508500)
|
|
171
|
GUNA
|
MP-06-004-053-004/524
(DUNGASRA)
|
1706004053NRG24020220240305584
|
02/02/2024
|
Kalyan Dhakad
|
1706004053WL026580
|
Kalyan Dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
KalyanDhakad
|
UNION BANK OF INDIA(508500)
|
|
172
|
GUNA
|
MP-06-004-053-004/666
(DUNGASRA)
|
1706004053NRG24020220240305595
|
02/02/2024
|
Tofhan Singh pal
|
1706004053WL026580
|
Tofhan Singh pal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
TofhanSinghpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
173
|
GUNA
|
MP-06-004-014-001/84
(PANJ)
|
1706004014NRG24020220240305323
|
02/02/2024
|
Gajendra singh
|
1706004014WL026570
|
Gajendra singh
|
00468
|
UBIN0911542
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004170074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
174
|
GUNA
|
MP-06-004-009-003/18
(SATANPUR)
|
1706004009NRG24020220240305239
|
02/02/2024
|
Jaymandal Singh Yadav
|
1706004009WL026563
|
Jaymandal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
JaymandalSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
GUNA
|
MP-06-004-014-002/100-A
(PANJ)
|
1706004014NRG24020220240305324
|
02/02/2024
|
Krapan singh Yadav
|
1706004014WL026570
|
Krapan singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
KrapansinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
GUNA
|
MP-06-004-016-002/184-D
(VINAYAKKHEDI)
|
1706004016NRG24020220240305164
|
02/02/2024
|
puspendra
|
1706004016WL026555
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GUNA
|
MP-06-004-027-002/145-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305348
|
02/02/2024
|
munesh
|
1706004027WL026571
|
munesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-027-002/54
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305363
|
02/02/2024
|
PHOOL singh
|
1706004027WL026571
|
PHOOL singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
PHOOLsingh
|
BANK OF BARODA(606985)
|
|
179
|
GUNA
|
MP-06-004-053-004/532
(DUNGASRA)
|
1706004053NRG24020220240305585
|
02/02/2024
|
Ashok
|
1706004053WL026580
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
GUNA
|
MP-06-004-085-003/24
(KALECHHRI)
|
1706004085NRG24020220240305516
|
02/02/2024
|
Amarsingh
|
1706004085WL026577
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNA
|
MP-06-004-085-003/343
(KALECHHRI)
|
1706004085NRG24020220240305526
|
02/02/2024
|
laxmi bai
|
1706004085WL026577
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-085-003/351
(KALECHHRI)
|
1706004085NRG24020220240305528
|
02/02/2024
|
PARU BAI
|
1706004085WL026577
|
PARU BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
PARUBAI
|
BANK OF BARODA(606985)
|
|
183
|
GUNA
|
MP-06-004-085-003/351
(KALECHHRI)
|
1706004085NRG24020220240305527
|
02/02/2024
|
PARU BAI
|
1706004085WL026577
|
PARU BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNA
|
MP-06-004-085-003/469
(KALECHHRI)
|
1706004085NRG24020220240305556
|
02/02/2024
|
keshari
|
1706004085WL026579
|
keshari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
keshari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNA
|
MP-06-004-085-003/470
(KALECHHRI)
|
1706004085NRG24020220240305558
|
02/02/2024
|
ROOPSINGH
|
1706004085WL026579
|
ROOPSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GUNA
|
MP-06-004-085-003/470
(KALECHHRI)
|
1706004085NRG24020220240305557
|
02/02/2024
|
ROOPSINGH
|
1706004085WL026579
|
ROOPSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GUNA
|
MP-06-004-085-003/57
(KALECHHRI)
|
1706004085NRG24020220240305562
|
02/02/2024
|
Ramesh
|
1706004085WL026579
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
GUNA
|
MP-06-004-085-003/58-C
(KALECHHRI)
|
1706004085NRG24020220240305564
|
02/02/2024
|
Anita bai
|
1706004085WL026579
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
GUNA
|
MP-06-004-085-003/58-C
(KALECHHRI)
|
1706004085NRG24020220240305563
|
02/02/2024
|
Vijay
|
1706004085WL026579
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
GUNA
|
MP-06-004-085-003/64
(KALECHHRI)
|
1706004085NRG24020220240305797
|
02/02/2024
|
RAJU
|
1706004085WL026594
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
GUNA
|
MP-06-004-085-004/441
(KALECHHRI)
|
1706004085NRG24020220240305531
|
02/02/2024
|
Bhai lal
|
1706004085WL026577
|
Bhai lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Bhailal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
192
|
GUNA
|
MP-06-004-014-002/104
(PANJ)
|
1706004014NRG24020220240305328
|
02/02/2024
|
Shishupal Yadav
|
1706004014WL026570
|
Shishupal Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-014-002/147
(PANJ)
|
1706004014NRG24020220240305331
|
02/02/2024
|
Sitaram
|
1706004014WL026570
|
Sitaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-090-002/44
(KARKEKIMAHU)
|
1706004090NRG24020220240305658
|
02/02/2024
|
Gopi
|
1706004090WL026592
|
Gopi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
Gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-090-002/44-A
(KARKEKIMAHU)
|
1706004090NRG24020220240305659
|
02/02/2024
|
Retu
|
1706004090WL026592
|
Retu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
Retu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-090-002/83
(KARKEKIMAHU)
|
1706004090NRG24020220240305667
|
02/02/2024
|
Badami bai
|
1706004090WL026592
|
Badami bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
Badamibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-090-002/84-A
(KARKEKIMAHU)
|
1706004090NRG24020220240305669
|
02/02/2024
|
Rekha
|
1706004090WL026592
|
Rekha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
198
|
GUNA
|
MP-06-004-016-003/76
(VINAYAKKHEDI)
|
1706004016NRG24020220240305166
|
02/02/2024
|
Suresh
|
1706004016WL026555
|
Suresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
Suresh
|
CANARA BANK(508532)
|
|
199
|
GUNA
|
MP-06-004-027-002/215-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305352
|
02/02/2024
|
Man Bai Ahirwar
|
1706004027WL026571
|
Man Bai Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
ManBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-027-002/622-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305365
|
02/02/2024
|
Manisha Bai ahirwar
|
1706004027WL026571
|
Manisha Bai ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
ManishaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-027-002/66
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305368
|
02/02/2024
|
Sardha Bai
|
1706004027WL026571
|
Sardha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
SardhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-027-002/723-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305371
|
02/02/2024
|
Seema Bai ahirwar
|
1706004027WL026571
|
Seema Bai ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
SeemaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-027-002/750
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305372
|
02/02/2024
|
Halki Bai
|
1706004027WL026571
|
Halki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-027-002/792
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305373
|
02/02/2024
|
Kailash Singh Dhakad
|
1706004027WL026571
|
Kailash Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
KailashSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-027-002/794
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305374
|
02/02/2024
|
Kala Bai
|
1706004027WL026571
|
Kala Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-027-002/801
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305375
|
02/02/2024
|
Asharam
|
1706004027WL026571
|
Asharam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-090-001/11-A
(KARKEKIMAHU)
|
1706004090NRG24020220240305639
|
02/02/2024
|
Pradhan Barela
|
1706004090WL026592
|
Pradhan Barela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
PradhanBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-090-001/18
(KARKEKIMAHU)
|
1706004090NRG24020220240305640
|
02/02/2024
|
raghuwanshi
|
1706004090WL026592
|
raghuwanshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
raghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-090-001/25-B
(KARKEKIMAHU)
|
1706004090NRG24020220240305641
|
02/02/2024
|
Keba bai
|
1706004090WL026592
|
Keba bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
Kebabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-090-001/31-B
(KARKEKIMAHU)
|
1706004090NRG24020220240305643
|
02/02/2024
|
Dubal Singh Barela
|
1706004090WL026592
|
Dubal Singh Barela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
DubalSinghBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-090-001/35-A
(KARKEKIMAHU)
|
1706004090NRG24020220240305644
|
02/02/2024
|
Kuvarsingh
|
1706004090WL026592
|
Kuvarsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
Kuvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-090-001/529
(KARKEKIMAHU)
|
1706004090NRG24020220240305645
|
02/02/2024
|
takal singh
|
1706004090WL026592
|
takal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
takalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-090-002/15-B
(KARKEKIMAHU)
|
1706004090NRG24010220240305036
|
02/02/2024
|
halkeyra
|
1706004090WL026547
|
halkeyra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
halkeyra
|
BANK OF BARODA(606985)
|
|
214
|
GUNA
|
MP-06-004-090-002/330
(KARKEKIMAHU)
|
1706004090NRG24010220240305040
|
02/02/2024
|
Makhan Lal jatav
|
1706004090WL026547
|
Makhan Lal jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
MakhanLaljatav
|
BANK OF INDIA(508505)
|
|
215
|
GUNA
|
MP-06-004-090-003/381
(KARKEKIMAHU)
|
1706004090NRG24020220240305671
|
02/02/2024
|
ramesh
|
1706004090WL026592
|
ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
216
|
GUNA
|
MP-06-004-085-003/332
(KALECHHRI)
|
1706004085NRG24020220240305525
|
02/02/2024
|
Haresh
|
1706004085WL026577
|
Haresh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Haresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GUNA
|
MP-06-004-085-003/69
(KALECHHRI)
|
1706004085NRG24020220240305801
|
02/02/2024
|
madu
|
1706004085WL026594
|
madu
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004170074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
218
|
GUNA
|
MP-06-004-085-004/1-B
(KALECHHRI)
|
1706004085NRG24020220240305530
|
02/02/2024
|
geeta bai
|
1706004085WL026577
|
geeta bai
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
219
|
GUNA
|
MP-06-004-009-001/104-A
(SATANPUR)
|
1706004009NRG24020220240305229
|
02/02/2024
|
Pradeep
|
1706004009WL026563
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GUNA
|
MP-06-004-009-001/1843
(SATANPUR)
|
1706004009NRG24020220240305238
|
02/02/2024
|
Shivraj Dhakad
|
1706004009WL026563
|
Shivraj Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
ShivrajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GUNA
|
MP-06-004-009-001/1875
(SATANPUR)
|
1706004009NRG24020220240305242
|
02/02/2024
|
samandar singh
|
1706004009WL026564
|
samandar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNA
|
MP-06-004-009-001/1879
(SATANPUR)
|
1706004009NRG24020220240305243
|
02/02/2024
|
kamal singh
|
1706004009WL026564
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNA
|
MP-06-004-009-001/1895
(SATANPUR)
|
1706004009NRG24020220240305245
|
02/02/2024
|
ramkumar
|
1706004009WL026564
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GUNA
|
MP-06-004-009-001/215
(SATANPUR)
|
1706004009NRG24020220240305251
|
02/02/2024
|
Shivraj Singh Rajpoot
|
1706004009WL026564
|
Shivraj Singh Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
ShivrajSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNA
|
MP-06-004-009-001/294-A
(SATANPUR)
|
1706004009NRG24020220240305257
|
02/02/2024
|
Kalyan prasad
|
1706004009WL026564
|
Kalyan prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Kalyanprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GUNA
|
MP-06-004-009-002/514
(SATANPUR)
|
1706004009NRG24020220240305263
|
02/02/2024
|
nilam singh
|
1706004009WL026565
|
nilam singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
nilamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
GUNA
|
MP-06-004-009-002/529
(SATANPUR)
|
1706004009NRG24020220240305264
|
02/02/2024
|
umkar singh
|
1706004009WL026565
|
umkar singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
umkarsingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNA
|
MP-06-004-009-002/563
(SATANPUR)
|
1706004009NRG24020220240305265
|
02/02/2024
|
brijesh singh
|
1706004009WL026565
|
brijesh singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
brijeshsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNA
|
MP-06-004-009-002/564
(SATANPUR)
|
1706004009NRG24020220240305266
|
02/02/2024
|
mahendra singh
|
1706004009WL026565
|
mahendra singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNA
|
MP-06-004-009-002/565
(SATANPUR)
|
1706004009NRG24020220240305267
|
02/02/2024
|
khet singh
|
1706004009WL026565
|
khet singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
khetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
GUNA
|
MP-06-004-014-002/89-B
(PANJ)
|
1706004014NRG24020220240305341
|
02/02/2024
|
Ramveer
|
1706004014WL026570
|
Ramveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GUNA
|
MP-06-004-027-002/145-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305349
|
02/02/2024
|
Vimla Bai Dhakad
|
1706004027WL026571
|
Vimla Bai Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
VimlaBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GUNA
|
MP-06-004-027-002/335
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305358
|
02/02/2024
|
Shri Bai
|
1706004027WL026571
|
Shri Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
ShriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GUNA
|
MP-06-004-027-002/682
(GEHUNKHEDA GIRD)
|
1706004027NRG24020220240305370
|
02/02/2024
|
mamta
|
1706004027WL026571
|
mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GUNA
|
MP-06-004-035-001/213
(PURENI)
|
1706004035NRG24020220240305381
|
02/02/2024
|
rambati bai
|
1706004035WL026572
|
rambati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
rambatibai
|
BANK OF BARODA(606985)
|
|
236
|
GUNA
|
MP-06-004-035-001/213-A
(PURENI)
|
1706004035NRG24020220240305382
|
02/02/2024
|
shivjeet
|
1706004035WL026572
|
shivjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
shivjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GUNA
|
MP-06-004-085-001/802
(KALECHHRI)
|
1706004085NRG24020220240305387
|
02/02/2024
|
Suneya
|
1706004085WL026573
|
Suneya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Suneya
|
ICICI BANK LTD(508534)
|
|
238
|
GUNA
|
MP-06-004-085-001/851
(KALECHHRI)
|
1706004085NRG24020220240305388
|
02/02/2024
|
Amarsingh
|
1706004085WL026573
|
Amarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
239
|
GUNA
|
MP-06-004-085-002/402
(KALECHHRI)
|
1706004085NRG24020220240305393
|
02/02/2024
|
semli bai
|
1706004085WL026573
|
semli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
semlibai
|
BANK OF BARODA(606985)
|
|
240
|
GUNA
|
MP-06-004-085-002/415
(KALECHHRI)
|
1706004085NRG24020220240305394
|
02/02/2024
|
aasa
|
1706004085WL026573
|
aasa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
aasa
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNA
|
MP-06-004-085-002/415
(KALECHHRI)
|
1706004085NRG24020220240305395
|
02/02/2024
|
pappu
|
1706004085WL026573
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
242
|
GUNA
|
MP-06-004-085-002/44-B
(KALECHHRI)
|
1706004085NRG24020220240305396
|
02/02/2024
|
karan
|
1706004085WL026573
|
karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
karan
|
BANK OF BARODA(606985)
|
|
243
|
GUNA
|
MP-06-004-085-002/44-B
(KALECHHRI)
|
1706004085NRG24020220240305397
|
02/02/2024
|
suresh
|
1706004085WL026573
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-085-002/56-B
(KALECHHRI)
|
1706004085NRG24020220240305400
|
02/02/2024
|
Balu
|
1706004085WL026573
|
Balu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-085-002/56-B
(KALECHHRI)
|
1706004085NRG24020220240305399
|
02/02/2024
|
Balu
|
1706004085WL026573
|
Balu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Balu
|
ICICI BANK LTD(508534)
|
|
246
|
GUNA
|
MP-06-004-085-002/904
(KALECHHRI)
|
1706004085NRG24020220240305404
|
02/02/2024
|
ratna
|
1706004085WL026573
|
ratna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
ratna
|
CANARA BANK(508532)
|
|
247
|
GUNA
|
MP-06-004-085-002/906
(KALECHHRI)
|
1706004085NRG24020220240305405
|
02/02/2024
|
kohdar
|
1706004085WL026573
|
kohdar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
kohdar
|
BANK OF BARODA(606985)
|
|
248
|
GUNA
|
MP-06-004-085-003/302
(KALECHHRI)
|
1706004085NRG24020220240305517
|
02/02/2024
|
mukesh
|
1706004085WL026577
|
mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNA
|
MP-06-004-085-003/306
(KALECHHRI)
|
1706004085NRG24020220240305519
|
02/02/2024
|
ramu
|
1706004085WL026577
|
ramu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNA
|
MP-06-004-085-003/311
(KALECHHRI)
|
1706004085NRG24020220240305520
|
02/02/2024
|
mamta
|
1706004085WL026577
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GUNA
|
MP-06-004-085-003/312
(KALECHHRI)
|
1706004085NRG24020220240305521
|
02/02/2024
|
radeshyam
|
1706004085WL026577
|
radeshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
radeshyam
|
ICICI BANK LTD(508534)
|
|
252
|
GUNA
|
MP-06-004-085-003/331
(KALECHHRI)
|
1706004085NRG24020220240305524
|
02/02/2024
|
shailesh
|
1706004085WL026577
|
shailesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
shailesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
GUNA
|
MP-06-004-085-003/365
(KALECHHRI)
|
1706004085NRG24020220240305548
|
02/02/2024
|
Mangli Bai
|
1706004085WL026579
|
Mangli Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
MangliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GUNA
|
MP-06-004-085-003/368
(KALECHHRI)
|
1706004085NRG24020220240305549
|
02/02/2024
|
Varsa Pateliya
|
1706004085WL026579
|
Varsa Pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
VarsaPateliya
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
GUNA
|
MP-06-004-085-003/369
(KALECHHRI)
|
1706004085NRG24020220240305550
|
02/02/2024
|
Rekha Bai
|
1706004085WL026579
|
Rekha Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GUNA
|
MP-06-004-085-003/372
(KALECHHRI)
|
1706004085NRG24020220240305551
|
02/02/2024
|
Anil Pateliya
|
1706004085WL026579
|
Anil Pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
AnilPateliya
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNA
|
MP-06-004-085-003/387
(KALECHHRI)
|
1706004085NRG24020220240305553
|
02/02/2024
|
Manisha
|
1706004085WL026579
|
Manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
258
|
GUNA
|
MP-06-004-085-003/77-B
(KALECHHRI)
|
1706004085NRG24020220240305803
|
02/02/2024
|
Akhilesh pateliya
|
1706004085WL026594
|
Akhilesh pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Akhileshpateliya
|
BANK OF INDIA(508505)
|
|
259
|
GUNA
|
MP-06-004-085-003/792
(KALECHHRI)
|
1706004085NRG24020220240305804
|
02/02/2024
|
Motli Bai pateliya
|
1706004085WL026594
|
Motli Bai pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
MotliBaipateliya
|
BANK OF BARODA(606985)
|
|
260
|
GUNA
|
MP-06-004-085-003/794
(KALECHHRI)
|
1706004085NRG24020220240305806
|
02/02/2024
|
prakesh pateliya
|
1706004085WL026594
|
prakesh pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
prakeshpateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GUNA
|
MP-06-004-085-004/862
(KALECHHRI)
|
1706004085NRG24020220240305533
|
02/02/2024
|
dinesh
|
1706004085WL026577
|
dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004170074
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
262
|
GUNA
|
MP-06-004-090-002/30
(KARKEKIMAHU)
|
1706004090NRG24010220240305037
|
02/02/2024
|
Munni bai
|
1706004090WL026547
|
Munni bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNA
|
MP-06-004-090-002/328-B
(KARKEKIMAHU)
|
1706004090NRG24010220240305038
|
02/02/2024
|
Brajesh
|
1706004090WL026547
|
Brajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-090-002/328-C
(KARKEKIMAHU)
|
1706004090NRG24010220240305039
|
02/02/2024
|
Dipak
|
1706004090WL026547
|
Dipak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-090-002/333
(KARKEKIMAHU)
|
1706004090NRG24010220240305041
|
02/02/2024
|
Prahlad
|
1706004090WL026547
|
Prahlad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GUNA
|
MP-06-004-090-002/334
(KARKEKIMAHU)
|
1706004090NRG24020220240305647
|
02/02/2024
|
Gomti bai
|
1706004090WL026592
|
Gomti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Gomtibai
|
BANK OF BARODA(606985)
|
|
267
|
GUNA
|
MP-06-004-090-002/334-A
(KARKEKIMAHU)
|
1706004090NRG24020220240305648
|
02/02/2024
|
Shivcharan
|
1706004090WL026592
|
Shivcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-090-002/335
(KARKEKIMAHU)
|
1706004090NRG24010220240305042
|
02/02/2024
|
Kasiram
|
1706004090WL026547
|
Kasiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
Kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GUNA
|
MP-06-004-090-002/340
(KARKEKIMAHU)
|
1706004090NRG24010220240305043
|
02/02/2024
|
munshilal
|
1706004090WL026547
|
munshilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GUNA
|
MP-06-004-090-002/344-B
(KARKEKIMAHU)
|
1706004090NRG24020220240305649
|
02/02/2024
|
Surekha
|
1706004090WL026592
|
Surekha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GUNA
|
MP-06-004-090-002/352
(KARKEKIMAHU)
|
1706004090NRG24010220240305044
|
02/02/2024
|
vimal
|
1706004090WL026547
|
vimal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
GUNA
|
MP-06-004-090-002/353
(KARKEKIMAHU)
|
1706004090NRG24010220240305045
|
02/02/2024
|
jagdish
|
1706004090WL026547
|
jagdish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170074
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GUNA
|
MP-06-004-090-002/359-A
(KARKEKIMAHU)
|
1706004090NRG24020220240305650
|
02/02/2024
|
ram bai
|
1706004090WL026592
|
ram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GUNA
|
MP-06-004-090-002/363-B
(KARKEKIMAHU)
|
1706004090NRG24020220240305651
|
02/02/2024
|
munshi
|
1706004090WL026592
|
munshi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GUNA
|
MP-06-004-090-002/365
(KARKEKIMAHU)
|
1706004090NRG24020220240305652
|
02/02/2024
|
parmal
|
1706004090WL026592
|
parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GUNA
|
MP-06-004-090-002/366
(KARKEKIMAHU)
|
1706004090NRG24020220240305653
|
02/02/2024
|
bhanu
|
1706004090WL026592
|
bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
GUNA
|
MP-06-004-090-002/366-B
(KARKEKIMAHU)
|
1706004090NRG24020220240305654
|
02/02/2024
|
kialash
|
1706004090WL026592
|
kialash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004170074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
GUNA
|
MP-06-004-090-002/371
(KARKEKIMAHU)
|
1706004090NRG24020220240305655
|
02/02/2024
|
parmal
|
1706004090WL026592
|
parmal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
GUNA
|
MP-06-004-090-002/43-C
(KARKEKIMAHU)
|
1706004090NRG24020220240305657
|
02/02/2024
|
kedari
|
1706004090WL026592
|
kedari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
kedari
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GUNA
|
MP-06-004-090-002/445-A
(KARKEKIMAHU)
|
1706004090NRG24020220240305660
|
02/02/2024
|
ramlal
|
1706004090WL026592
|
ramlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GUNA
|
MP-06-004-090-002/446-B
(KARKEKIMAHU)
|
1706004090NRG24020220240305661
|
02/02/2024
|
makhan
|
1706004090WL026592
|
makhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GUNA
|
MP-06-004-090-002/450
(KARKEKIMAHU)
|
1706004090NRG24020220240305662
|
02/02/2024
|
nathuram
|
1706004090WL026592
|
nathuram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
nathuram
|
BANK OF BARODA(606985)
|
|
283
|
GUNA
|
MP-06-004-090-002/47
(KARKEKIMAHU)
|
1706004090NRG24020220240305663
|
02/02/2024
|
Raghunath
|
1706004090WL026592
|
Raghunath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170074
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
GUNA
|
MP-06-004-090-002/53-A
(KARKEKIMAHU)
|
1706004090NRG24020220240305664
|
02/02/2024
|
bhagbanlal
|
1706004090WL026592
|
bhagbanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
bhagbanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GUNA
|
MP-06-004-090-002/82-D
(KARKEKIMAHU)
|
1706004090NRG24020220240305666
|
02/02/2024
|
maharaj singh
|
1706004090WL026592
|
maharaj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
GUNA
|
MP-06-004-090-002/83-B
(KARKEKIMAHU)
|
1706004090NRG24020220240305668
|
02/02/2024
|
raju
|
1706004090WL026592
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170074
|
|
raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361335
|
361335
|
|
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