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-06-004-040-003/114-B (DHAMNAR)
|
1706004040NRG24261020230189832
|
26/10/2023
|
ram singh
|
1706004040WL017344
|
ram singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
ramsingh
|
BANK OF BARODA(606985)
|
2
|
GUNA
|
MP-06-004-040-003/162-A (DHAMNAR)
|
1706004040NRG24261020230189833
|
26/10/2023
|
gajraj singh
|
1706004040WL017344
|
gajraj singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-040-003/205-A (DHAMNAR)
|
1706004040NRG24261020230189834
|
26/10/2023
|
kailash
|
1706004040WL017344
|
kailash
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
kailash
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-040-003/205-A (DHAMNAR)
|
1706004040NRG24261020230189835
|
26/10/2023
|
rachana
|
1706004040WL017344
|
rachana
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
rachana
|
BANK OF BARODA(606985)
|
5
|
GUNA
|
MP-06-004-040-003/264 (DHAMNAR)
|
1706004040NRG24261020230189836
|
26/10/2023
|
JAGADISH
|
1706004040WL017344
|
JAGADISH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
6
|
GUNA
|
MP-06-004-040-003/264 (DHAMNAR)
|
1706004040NRG24261020230189837
|
26/10/2023
|
seelabai kushwah
|
1706004040WL017344
|
seelabai kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
seelabaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
GUNA
|
MP-06-004-040-003/264-B (DHAMNAR)
|
1706004040NRG24261020230189838
|
26/10/2023
|
bhaiyalal
|
1706004040WL017344
|
bhaiyalal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
GUNA
|
MP-06-004-040-003/483-A (DHAMNAR)
|
1706004040NRG24241020230186440
|
26/10/2023
|
rajesh
|
1706004040WL017115
|
rajesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
rajesh
|
BANK OF BARODA(606985)
|
9
|
GUNA
|
MP-06-004-040-003/53-A (DHAMNAR)
|
1706004040NRG24261020230189845
|
26/10/2023
|
bhagbansingh
|
1706004040WL017344
|
bhagbansingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
bhagbansingh
|
ICICI BANK LTD(508534)
|
10
|
GUNA
|
MP-06-004-040-003/53-A (DHAMNAR)
|
1706004040NRG24261020230189846
|
26/10/2023
|
narayani
|
1706004040WL017344
|
narayani
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
narayani
|
BANK OF BARODA(606985)
|
11
|
GUNA
|
MP-06-004-040-003/557 (DHAMNAR)
|
1706004040NRG24261020230189851
|
26/10/2023
|
naval
|
1706004040WL017344
|
naval
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
naval
|
ICICI BANK LTD(508534)
|
12
|
GUNA
|
MP-06-004-040-003/560 (DHAMNAR)
|
1706004040NRG24261020230189853
|
26/10/2023
|
endrasingh
|
1706004040WL017344
|
endrasingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
13
|
GUNA
|
MP-06-004-040-003/560 (DHAMNAR)
|
1706004040NRG24261020230189852
|
26/10/2023
|
kamalsingh
|
1706004040WL017344
|
kamalsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
14
|
GUNA
|
MP-06-004-040-003/560-A (DHAMNAR)
|
1706004040NRG24261020230189854
|
26/10/2023
|
amarsingh
|
1706004040WL017344
|
amarsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
amarsingh
|
BANK OF BARODA(606985)
|
15
|
GUNA
|
MP-06-004-040-003/570 (DHAMNAR)
|
1706004040NRG24261020230189855
|
26/10/2023
|
ashok
|
1706004040WL017344
|
ashok
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
ashok
|
BANK OF BARODA(606985)
|
16
|
GUNA
|
MP-06-004-040-003/570 (DHAMNAR)
|
1706004040NRG24261020230189856
|
26/10/2023
|
tara
|
1706004040WL017344
|
tara
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
tara
|
HDFC BANK LTD(607152)
|
17
|
GUNA
|
MP-06-004-040-003/584 (DHAMNAR)
|
1706004040NRG24261020230189857
|
26/10/2023
|
surendra
|
1706004040WL017344
|
surendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
surendra
|
BANK OF BARODA(606985)
|
18
|
GUNA
|
MP-06-004-040-003/609-A (DHAMNAR)
|
1706004040NRG24261020230189866
|
26/10/2023
|
pradeep
|
1706004040WL017344
|
pradeep
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
19
|
GUNA
|
MP-06-004-040-003/618 (DHAMNAR)
|
1706004040NRG24261020230189867
|
26/10/2023
|
krishnpal
|
1706004040WL017344
|
krishnpal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
krishnpal
|
ICICI BANK LTD(508534)
|
20
|
GUNA
|
MP-06-004-040-003/65-A (DHAMNAR)
|
1706004040NRG24261020230189868
|
26/10/2023
|
parvat singh
|
1706004040WL017344
|
parvat singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
parvatsingh
|
BANK OF BARODA(606985)
|
21
|
GUNA
|
MP-06-004-040-004/111 (DHAMNAR)
|
1706004040NRG24241020230186454
|
26/10/2023
|
pratap
|
1706004040WL017116
|
pratap
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
pratap
|
BANK OF BARODA(606985)
|
22
|
GUNA
|
MP-06-004-040-004/125-A (DHAMNAR)
|
1706004040NRG24241020230186467
|
26/10/2023
|
gopal
|
1706004040WL017116
|
gopal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
gopal
|
BANK OF BARODA(606985)
|
23
|
GUNA
|
MP-06-004-059-010/111 (NEGMA)
|
1706004059NRG24261020230189977
|
26/10/2023
|
Shivnarayan
|
1706004059WL017349
|
Shivnarayan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
GUNA
|
MP-06-004-059-010/121 (NEGMA)
|
1706004059NRG24261020230189979
|
26/10/2023
|
Anil Kumar Dhakad
|
1706004059WL017349
|
Anil Kumar Dhakad
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
AnilKumarDhakad
|
STATE BANK OF INDIA(508548)
|
25
|
GUNA
|
MP-06-004-059-010/194 (NEGMA)
|
1706004059NRG24261020230189983
|
26/10/2023
|
sunil singh
|
1706004059WL017349
|
sunil singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
26
|
GUNA
|
MP-06-004-083-004/3376 (UDAYPURI)
|
1706004083NRG24261020230189003
|
26/10/2023
|
pawan
|
1706004083WL017286
|
pawan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
GUNA
|
MP-06-004-090-002/15-A (KARKEKIMAHU)
|
1706004090NRG24261020230188989
|
26/10/2023
|
doja
|
1706004090WL017285
|
doja
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
doja
|
BANK OF BARODA(606985)
|
28
|
GUNA
|
MP-06-004-090-002/61-C (KARKEKIMAHU)
|
1706004090NRG24261020230188993
|
26/10/2023
|
RAVEENA AHIRWAR
|
1706004090WL017285
|
RAVEENA AHIRWAR
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
RAVEENAAHIRWAR
|
BANK OF BARODA(606985)
|
29
|
GUNA
|
MP-06-004-090-002/65 (KARKEKIMAHU)
|
1706004090NRG24261020230188994
|
26/10/2023
|
devendra
|
1706004090WL017285
|
devendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
devendra
|
BANK OF BARODA(606985)
|
30
|
GUNA
|
MP-06-004-095-001/64 (MAJHOLA)
|
1706004095NRG24261020230189089
|
26/10/2023
|
pana bai
|
1706004095WL017295
|
pana bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289937655
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-025-002/410 (KHEJRA)
|
1706004025NRG24261020230190015
|
26/10/2023
|
manohar das
|
1706004025WL017350
|
manohar das
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
289937655
|
|
manohardas
|
STATE BANK OF INDIA(508548)
|
32
|
GUNA
|
MP-06-004-025-002/410 (KHEJRA)
|
1706004025NRG24261020230190014
|
26/10/2023
|
MANOHARADAS
|
1706004025WL017350
|
MANOHARADAS
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
289937655
|
|
MANOHARADAS
|
PUNJAB NATIONAL BANK(508568)
|
33
|
GUNA
|
MP-06-004-040-003/505 (DHAMNAR)
|
1706004040NRG24261020230189844
|
26/10/2023
|
hari singh
|
1706004040WL017344
|
hari singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
harisingh
|
IDBI BANK(607095)
|
34
|
GUNA
|
MP-06-004-053-004/544 (DUNGASRA)
|
1706004053NRG24261020230189211
|
26/10/2023
|
Ramsingh
|
1706004053WL017299
|
Ramsingh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
35
|
GUNA
|
MP-06-004-059-007/310 (NEGMA)
|
1706004059NRG24261020230189932
|
26/10/2023
|
Poonam lodha
|
1706004059WL017348
|
Poonam lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Poonamlodha
|
STATE BANK OF INDIA(508548)
|
36
|
GUNA
|
MP-06-004-059-007/321 (NEGMA)
|
1706004059NRG24261020230189950
|
26/10/2023
|
Savita Lodh
|
1706004059WL017348
|
Savita Lodh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
SavitaLodh
|
BANK OF INDIA(508505)
|
37
|
GUNA
|
MP-06-004-059-010/581 (NEGMA)
|
1706004059NRG24261020230190013
|
26/10/2023
|
Bharti Dhakad
|
1706004059WL017349
|
Bharti Dhakad
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
BhartiDhakad
|
BANK OF INDIA(508505)
|
38
|
GUNA
|
MP-06-004-059-010/581 (NEGMA)
|
1706004059NRG24261020230190012
|
26/10/2023
|
Meharwan Singh
|
1706004059WL017349
|
Meharwan Singh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
MeharwanSingh
|
BANK OF BARODA(606985)
|
39
|
GUNA
|
MP-06-004-095-001/11 (MAJHOLA)
|
1706004095NRG24261020230189082
|
26/10/2023
|
Lalu pateliya
|
1706004095WL017295
|
Lalu pateliya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
Lalupateliya
|
BANK OF INDIA(508505)
|
40
|
GUNA
|
MP-06-004-095-001/80-A (MAJHOLA)
|
1706004095NRG24261020230189095
|
26/10/2023
|
vanita
|
1706004095WL017295
|
vanita
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
vanita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
GUNA
|
MP-06-004-095-001/94 (MAJHOLA)
|
1706004095NRG24261020230189100
|
26/10/2023
|
kallu
|
1706004095WL017295
|
kallu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289937655
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-059-010/1002-D (NEGMA)
|
1706004059NRG24261020230189972
|
26/10/2023
|
Puspha Bai
|
1706004059WL017349
|
Puspha Bai
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
PusphaBai
|
CANARA BANK(508532)
|
43
|
GUNA
|
MP-06-004-059-010/293 (NEGMA)
|
1706004059NRG24261020230189990
|
26/10/2023
|
Sunita bai
|
1706004059WL017349
|
Sunita bai
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-031-002/22-A (MANGWAR)
|
1706004000NRG24261020230189596
|
26/10/2023
|
Brajendra
|
1706004WL017332
|
Brajendra
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Brajendra
|
CENTRAL BANK OF INDIA(607115)
|
45
|
GUNA
|
MP-06-004-040-003/609 (DHAMNAR)
|
1706004040NRG24241020230186445
|
26/10/2023
|
rajkumar
|
1706004040WL017115
|
rajkumar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
GUNA
|
MP-06-004-059-007/317 (NEGMA)
|
1706004059NRG24261020230189942
|
26/10/2023
|
Pitam
|
1706004059WL017348
|
Pitam
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-053-001/158 (DUNGASRA)
|
1706004053NRG24261020230189151
|
26/10/2023
|
balavirasih kashilal
|
1706004053WL017298
|
balavirasih kashilal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
balavirasihkashilal
|
STATE BANK OF INDIA(508548)
|
48
|
GUNA
|
MP-06-004-053-004/305 (DUNGASRA)
|
1706004053NRG24261020230189190
|
26/10/2023
|
RAJUGIR
|
1706004053WL017299
|
RAJUGIR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
RAJUGIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-059-010/1003-D (NEGMA)
|
1706004059NRG24261020230189973
|
26/10/2023
|
Bhoopendra
|
1706004059WL017349
|
Bhoopendra
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-053-004/672 (DUNGASRA)
|
1706004053NRG24261020230189245
|
26/10/2023
|
Hukum Singh
|
1706004053WL017300
|
Hukum Singh
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
HukumSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-040-003/556 (DHAMNAR)
|
1706004040NRG24261020230189850
|
26/10/2023
|
ganeshram
|
1706004040WL017344
|
ganeshram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
ganeshram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-053-001/109 (DUNGASRA)
|
1706004053NRG24261020230189139
|
26/10/2023
|
Jamnapuri
|
1706004053WL017298
|
Jamnapuri
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Jamnapuri
|
PAYTM PAYMENTS BANK LTD(608032)
|
53
|
GUNA
|
MP-06-004-053-001/132 (DUNGASRA)
|
1706004053NRG24261020230189144
|
26/10/2023
|
Munna
|
1706004053WL017298
|
Munna
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
54
|
GUNA
|
MP-06-004-053-001/132 (DUNGASRA)
|
1706004053NRG24261020230189145
|
26/10/2023
|
Munna
|
1706004053WL017298
|
Munna
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
55
|
GUNA
|
MP-06-004-053-001/158 (DUNGASRA)
|
1706004053NRG24261020230189150
|
26/10/2023
|
Balveer
|
1706004053WL017298
|
Balveer
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Balveer
|
UNION BANK OF INDIA(508500)
|
56
|
GUNA
|
MP-06-004-053-001/228-A (DUNGASRA)
|
1706004053NRG24261020230189154
|
26/10/2023
|
Rakesh Shikari
|
1706004053WL017298
|
Rakesh Shikari
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
RakeshShikari
|
PUNJAB NATIONAL BANK(508568)
|
57
|
GUNA
|
MP-06-004-053-001/45 (DUNGASRA)
|
1706004053NRG24261020230189171
|
26/10/2023
|
kabarpal
|
1706004053WL017298
|
kabarpal
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
kabarpal
|
STATE BANK OF INDIA(508548)
|
58
|
GUNA
|
MP-06-004-053-001/97-A (DUNGASRA)
|
1706004053NRG24261020230189173
|
26/10/2023
|
Deerajsingh
|
1706004053WL017299
|
Deerajsingh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Deerajsingh
|
PUNJAB NATIONAL BANK(508568)
|
59
|
GUNA
|
MP-06-004-053-004/184-C (DUNGASRA)
|
1706004053NRG24261020230189177
|
26/10/2023
|
Bhuriya bai
|
1706004053WL017299
|
Bhuriya bai
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Bhuriyabai
|
PUNJAB NATIONAL BANK(508568)
|
60
|
GUNA
|
MP-06-004-053-004/184-C (DUNGASRA)
|
1706004053NRG24261020230189176
|
26/10/2023
|
Rambharosha pirjapati
|
1706004053WL017299
|
Rambharosha pirjapati
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Rambharoshapirjapati
|
UNION BANK OF INDIA(508500)
|
61
|
GUNA
|
MP-06-004-053-004/187 (DUNGASRA)
|
1706004053NRG24261020230189178
|
26/10/2023
|
Chironji lal
|
1706004053WL017299
|
Chironji lal
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
62
|
GUNA
|
MP-06-004-053-004/187 (DUNGASRA)
|
1706004053NRG24261020230189179
|
26/10/2023
|
Chironji lal
|
1706004053WL017299
|
Chironji lal
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Chironjilal
|
ICICI BANK LTD(508534)
|
63
|
GUNA
|
MP-06-004-053-004/309-A (DUNGASRA)
|
1706004053NRG24261020230189191
|
26/10/2023
|
Jagdish
|
1706004053WL017299
|
Jagdish
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
64
|
GUNA
|
MP-06-004-053-004/406 (DUNGASRA)
|
1706004053NRG24261020230189195
|
26/10/2023
|
gorelal
|
1706004053WL017299
|
gorelal
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
65
|
GUNA
|
MP-06-004-053-004/522 (DUNGASRA)
|
1706004053NRG24261020230189200
|
26/10/2023
|
Bhanu
|
1706004053WL017299
|
Bhanu
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Bhanu
|
PUNJAB NATIONAL BANK(508568)
|
66
|
GUNA
|
MP-06-004-053-004/541 (DUNGASRA)
|
1706004053NRG24261020230189209
|
26/10/2023
|
Mahendra
|
1706004053WL017299
|
Mahendra
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
67
|
GUNA
|
MP-06-004-053-004/557 (DUNGASRA)
|
1706004053NRG24261020230189214
|
26/10/2023
|
Ravindra sahu
|
1706004053WL017299
|
Ravindra sahu
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Ravindrasahu
|
PUNJAB NATIONAL BANK(508568)
|
68
|
GUNA
|
MP-06-004-053-004/558 (DUNGASRA)
|
1706004053NRG24261020230189215
|
26/10/2023
|
Lalaram sahu
|
1706004053WL017299
|
Lalaram sahu
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Lalaramsahu
|
PUNJAB NATIONAL BANK(508568)
|
69
|
GUNA
|
MP-06-004-053-004/559 (DUNGASRA)
|
1706004053NRG24261020230189216
|
26/10/2023
|
Anantram dhakad
|
1706004053WL017299
|
Anantram dhakad
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Anantramdhakad
|
PUNJAB NATIONAL BANK(508568)
|
70
|
GUNA
|
MP-06-004-053-004/562 (DUNGASRA)
|
1706004053NRG24261020230189218
|
26/10/2023
|
Ghansyam pal
|
1706004053WL017299
|
Ghansyam pal
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Ghansyampal
|
PUNJAB NATIONAL BANK(508568)
|
71
|
GUNA
|
MP-06-004-053-004/563-A (DUNGASRA)
|
1706004053NRG24261020230189219
|
26/10/2023
|
Dharmendra pal
|
1706004053WL017299
|
Dharmendra pal
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Dharmendrapal
|
PUNJAB NATIONAL BANK(508568)
|
72
|
GUNA
|
MP-06-004-053-004/576-A (DUNGASRA)
|
1706004053NRG24261020230189223
|
26/10/2023
|
Kishan singh kushwah
|
1706004053WL017300
|
Kishan singh kushwah
|
00354
|
PUNB0061010
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
73
|
GUNA
|
MP-06-004-053-004/589 (DUNGASRA)
|
1706004053NRG24261020230189224
|
26/10/2023
|
Ramlal kori
|
1706004053WL017300
|
Ramlal kori
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Ramlalkori
|
PUNJAB NATIONAL BANK(508568)
|
74
|
GUNA
|
MP-06-004-053-004/601 (DUNGASRA)
|
1706004053NRG24261020230189228
|
26/10/2023
|
RAMPIYARI bAI
|
1706004053WL017300
|
RAMPIYARI bAI
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
RAMPIYARIbAI
|
PUNJAB NATIONAL BANK(508568)
|
75
|
GUNA
|
MP-06-004-053-004/611 (DUNGASRA)
|
1706004053NRG24261020230189232
|
26/10/2023
|
Prakash sharma
|
1706004053WL017300
|
Prakash sharma
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Prakashsharma
|
PUNJAB NATIONAL BANK(508568)
|
76
|
GUNA
|
MP-06-004-053-004/628 (DUNGASRA)
|
1706004053NRG24261020230189236
|
26/10/2023
|
Aasharam
|
1706004053WL017300
|
Aasharam
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
GUNA
|
MP-06-004-053-004/636 (DUNGASRA)
|
1706004053NRG24261020230189242
|
26/10/2023
|
Rakesh puri
|
1706004053WL017300
|
Rakesh puri
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Rakeshpuri
|
RATNAKAR BANK(607393)
|
78
|
GUNA
|
MP-06-004-053-004/71 (DUNGASRA)
|
1706004053NRG24261020230189248
|
26/10/2023
|
Harveersingh
|
1706004053WL017300
|
Harveersingh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
79
|
GUNA
|
MP-06-004-053-004/72 (DUNGASRA)
|
1706004053NRG24261020230189249
|
26/10/2023
|
Jasvant
|
1706004053WL017300
|
Jasvant
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Jasvant
|
PUNJAB NATIONAL BANK(508568)
|
80
|
GUNA
|
MP-06-004-053-004/72 (DUNGASRA)
|
1706004053NRG24261020230189250
|
26/10/2023
|
Jasvant
|
1706004053WL017300
|
Jasvant
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Jasvant
|
ICICI BANK LTD(508534)
|
81
|
GUNA
|
MP-06-004-053-004/744 (DUNGASRA)
|
1706004053NRG24261020230189255
|
26/10/2023
|
girraj
|
1706004053WL017300
|
girraj
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
82
|
GUNA
|
MP-06-004-095-001/23-B (MAJHOLA)
|
1706004095NRG24261020230189088
|
26/10/2023
|
Ramila bai
|
1706004095WL017295
|
Ramila bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289937655
|
|
Ramilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-040-003/92-A (DHAMNAR)
|
1706004040NRG24261020230189870
|
26/10/2023
|
Lakhan SIngh Raghuwanshi
|
1706004040WL017344
|
Lakhan SIngh Raghuwanshi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289937655
|
|
LakhanSInghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
84
|
GUNA
|
MP-06-004-059-007/309 (NEGMA)
|
1706004059NRG24261020230189929
|
26/10/2023
|
Man Singh
|
1706004059WL017348
|
Man Singh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
GUNA
|
MP-06-004-059-007/311 (NEGMA)
|
1706004059NRG24261020230189933
|
26/10/2023
|
Bhagwan Singh
|
1706004059WL017348
|
Bhagwan Singh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
BhagwanSingh
|
ICICI BANK LTD(508534)
|
86
|
GUNA
|
MP-06-004-059-010/1004-D (NEGMA)
|
1706004059NRG24261020230189974
|
26/10/2023
|
Sumit Dhakad
|
1706004059WL017349
|
Sumit Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
SumitDhakad
|
STATE BANK OF INDIA(508548)
|
87
|
GUNA
|
MP-06-004-059-010/541 (NEGMA)
|
1706004059NRG24261020230189993
|
26/10/2023
|
Madan Dhakad
|
1706004059WL017349
|
Madan Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
MadanDhakad
|
STATE BANK OF INDIA(508548)
|
88
|
GUNA
|
MP-06-004-059-010/570 (NEGMA)
|
1706004059NRG24261020230189997
|
26/10/2023
|
Arjun
|
1706004059WL017349
|
Arjun
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
89
|
GUNA
|
MP-06-004-059-010/578 (NEGMA)
|
1706004059NRG24261020230190008
|
26/10/2023
|
Rubi Bai Dhakad
|
1706004059WL017349
|
Rubi Bai Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
RubiBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
GUNA
|
MP-06-004-095-001/11 (MAJHOLA)
|
1706004095NRG24261020230189083
|
26/10/2023
|
Kamli bai
|
1706004095WL017295
|
Kamli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289937655
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
91
|
GUNA
|
MP-06-004-095-001/67-A (MAJHOLA)
|
1706004095NRG24261020230189092
|
26/10/2023
|
ramila bai
|
1706004095WL017295
|
ramila bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
ramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
GUNA
|
MP-06-004-095-001/80-B (MAJHOLA)
|
1706004095NRG24261020230189096
|
26/10/2023
|
Rakesh
|
1706004095WL017295
|
Rakesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-053-004/633 (DUNGASRA)
|
1706004053NRG24261020230189241
|
26/10/2023
|
Surya Raghuwanshi
|
1706004053WL017300
|
Surya Raghuwanshi
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
SuryaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
94
|
GUNA
|
MP-06-004-059-007/101 (NEGMA)
|
1706004059NRG24261020230189925
|
26/10/2023
|
Roopi Bai
|
1706004059WL017348
|
Roopi Bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
RoopiBai
|
STATE BANK OF INDIA(508548)
|
95
|
GUNA
|
MP-06-004-059-007/309 (NEGMA)
|
1706004059NRG24261020230189930
|
26/10/2023
|
Uma bai
|
1706004059WL017348
|
Uma bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
GUNA
|
MP-06-004-059-007/315 (NEGMA)
|
1706004059NRG24261020230189939
|
26/10/2023
|
Hemraj Lodha
|
1706004059WL017348
|
Hemraj Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
HemrajLodha
|
STATE BANK OF INDIA(508548)
|
97
|
GUNA
|
MP-06-004-059-007/327 (NEGMA)
|
1706004059NRG24261020230189958
|
26/10/2023
|
Rakesh Lodha
|
1706004059WL017348
|
Rakesh Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
RakeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
GUNA
|
MP-06-004-059-007/74 (NEGMA)
|
1706004059NRG24261020230189963
|
26/10/2023
|
Mithlesh bai
|
1706004059WL017348
|
Mithlesh bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
99
|
GUNA
|
MP-06-004-059-007/87 (NEGMA)
|
1706004059NRG24261020230189965
|
26/10/2023
|
Lila Bai
|
1706004059WL017348
|
Lila Bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
100
|
GUNA
|
MP-06-004-059-010/1006-D (NEGMA)
|
1706004059NRG24261020230189976
|
26/10/2023
|
Purti
|
1706004059WL017349
|
Purti
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Purti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
GUNA
|
MP-06-004-059-010/572 (NEGMA)
|
1706004059NRG24261020230190000
|
26/10/2023
|
Chotoo Dhakad
|
1706004059WL017349
|
Chotoo Dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
102
|
GUNA
|
MP-06-004-059-010/573 (NEGMA)
|
1706004059NRG24261020230190001
|
26/10/2023
|
Ravinder
|
1706004059WL017349
|
Ravinder
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Ravinder
|
STATE BANK OF INDIA(508548)
|
103
|
GUNA
|
MP-06-004-059-010/579 (NEGMA)
|
1706004059NRG24261020230190009
|
26/10/2023
|
Saroj Dhakad
|
1706004059WL017349
|
Saroj Dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
SarojDhakad
|
STATE BANK OF INDIA(508548)
|
104
|
GUNA
|
MP-06-004-095-001/67-A (MAJHOLA)
|
1706004095NRG24261020230189091
|
26/10/2023
|
kalsingh
|
1706004095WL017295
|
kalsingh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-048-001/1227 (BHADORA)
|
1706004048NRG24261020230189081
|
26/10/2023
|
Kamla bai
|
1706004048WL017294
|
Kamla bai
|
00415
|
SBIN0030168
|
408
|
408
|
Processed
|
10/11/2023
|
|
289937655
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
106
|
GUNA
|
MP-06-004-053-001/147 (DUNGASRA)
|
1706004053NRG24261020230189146
|
26/10/2023
|
Sampat Bai Yadav
|
1706004053WL017298
|
Sampat Bai Yadav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
SampatBaiYadav
|
STATE BANK OF INDIA(508548)
|
107
|
GUNA
|
MP-06-004-053-001/155 (DUNGASRA)
|
1706004053NRG24261020230189148
|
26/10/2023
|
lakhansingh
|
1706004053WL017298
|
lakhansingh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
108
|
GUNA
|
MP-06-004-053-001/155 (DUNGASRA)
|
1706004053NRG24261020230189149
|
26/10/2023
|
lakhansingh
|
1706004053WL017298
|
lakhansingh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
109
|
GUNA
|
MP-06-004-053-001/228-A (DUNGASRA)
|
1706004053NRG24261020230189155
|
26/10/2023
|
Gayatri bai
|
1706004053WL017298
|
Gayatri bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
110
|
GUNA
|
MP-06-004-053-001/230 (DUNGASRA)
|
1706004053NRG24261020230189156
|
26/10/2023
|
Bablu Gir
|
1706004053WL017298
|
Bablu Gir
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
BabluGir
|
STATE BANK OF INDIA(508548)
|
111
|
GUNA
|
MP-06-004-053-001/230 (DUNGASRA)
|
1706004053NRG24261020230189157
|
26/10/2023
|
Bablu Gir
|
1706004053WL017298
|
Bablu Gir
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
BabluGir
|
STATE BANK OF INDIA(508548)
|
112
|
GUNA
|
MP-06-004-053-001/34 (DUNGASRA)
|
1706004053NRG24261020230189168
|
26/10/2023
|
jamati khan
|
1706004053WL017298
|
jamati khan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
jamatikhan
|
PUNJAB NATIONAL BANK(508568)
|
113
|
GUNA
|
MP-06-004-053-001/34 (DUNGASRA)
|
1706004053NRG24261020230189169
|
26/10/2023
|
jamati khan
|
1706004053WL017298
|
jamati khan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
jamatikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
GUNA
|
MP-06-004-053-004/110 (DUNGASRA)
|
1706004053NRG24261020230189174
|
26/10/2023
|
Panna lal
|
1706004053WL017299
|
Panna lal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Pannalal
|
ICICI BANK LTD(508534)
|
115
|
GUNA
|
MP-06-004-053-004/113 (DUNGASRA)
|
1706004053NRG24261020230189175
|
26/10/2023
|
Mathura lal
|
1706004053WL017299
|
Mathura lal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Mathuralal
|
ICICI BANK LTD(508534)
|
116
|
GUNA
|
MP-06-004-053-004/189 (DUNGASRA)
|
1706004053NRG24261020230189180
|
26/10/2023
|
Ramjilal
|
1706004053WL017299
|
Ramjilal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
117
|
GUNA
|
MP-06-004-053-004/189 (DUNGASRA)
|
1706004053NRG24261020230189181
|
26/10/2023
|
Ramjilal
|
1706004053WL017299
|
Ramjilal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Ramjilal
|
UNION BANK OF INDIA(508500)
|
118
|
GUNA
|
MP-06-004-053-004/247-A (DUNGASRA)
|
1706004053NRG24261020230189184
|
26/10/2023
|
Monu
|
1706004053WL017299
|
Monu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
119
|
GUNA
|
MP-06-004-053-004/247-A (DUNGASRA)
|
1706004053NRG24261020230189185
|
26/10/2023
|
Monu
|
1706004053WL017299
|
Monu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
GUNA
|
MP-06-004-053-004/274 (DUNGASRA)
|
1706004053NRG24261020230189187
|
26/10/2023
|
Guddi bai
|
1706004053WL017299
|
Guddi bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
121
|
GUNA
|
MP-06-004-053-004/274 (DUNGASRA)
|
1706004053NRG24261020230189188
|
26/10/2023
|
Guddi bai
|
1706004053WL017299
|
Guddi bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Guddibai
|
HDFC BANK LTD(607152)
|
122
|
GUNA
|
MP-06-004-053-004/314 (DUNGASRA)
|
1706004053NRG24261020230189193
|
26/10/2023
|
Sangram
|
1706004053WL017299
|
Sangram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
123
|
GUNA
|
MP-06-004-053-004/314 (DUNGASRA)
|
1706004053NRG24261020230189194
|
26/10/2023
|
Sangram
|
1706004053WL017299
|
Sangram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
124
|
GUNA
|
MP-06-004-053-004/472 (DUNGASRA)
|
1706004053NRG24261020230189197
|
26/10/2023
|
Khalak singh
|
1706004053WL017299
|
Khalak singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Khalaksingh
|
STATE BANK OF INDIA(508548)
|
125
|
GUNA
|
MP-06-004-053-004/528 (DUNGASRA)
|
1706004053NRG24261020230189202
|
26/10/2023
|
Rajkumar
|
1706004053WL017299
|
Rajkumar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
126
|
GUNA
|
MP-06-004-053-004/53-A (DUNGASRA)
|
1706004053NRG24261020230189203
|
26/10/2023
|
brijmohan
|
1706004053WL017299
|
brijmohan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
127
|
GUNA
|
MP-06-004-053-004/531 (DUNGASRA)
|
1706004053NRG24261020230189204
|
26/10/2023
|
Ramesh
|
1706004053WL017299
|
Ramesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
128
|
GUNA
|
MP-06-004-053-004/540 (DUNGASRA)
|
1706004053NRG24261020230189208
|
26/10/2023
|
Jamna bai
|
1706004053WL017299
|
Jamna bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
129
|
GUNA
|
MP-06-004-053-004/540 (DUNGASRA)
|
1706004053NRG24261020230189207
|
26/10/2023
|
Jamuna bai
|
1706004053WL017299
|
Jamuna bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Jamunabai
|
UNION BANK OF INDIA(508500)
|
130
|
GUNA
|
MP-06-004-053-004/541 (DUNGASRA)
|
1706004053NRG24261020230189210
|
26/10/2023
|
Gayatri bai
|
1706004053WL017299
|
Gayatri bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
131
|
GUNA
|
MP-06-004-053-004/553 (DUNGASRA)
|
1706004053NRG24261020230189212
|
26/10/2023
|
Ramesh
|
1706004053WL017299
|
Ramesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
132
|
GUNA
|
MP-06-004-053-004/553 (DUNGASRA)
|
1706004053NRG24261020230189213
|
26/10/2023
|
Ramsukhi bai
|
1706004053WL017299
|
Ramsukhi bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Ramsukhibai
|
STATE BANK OF INDIA(508548)
|
133
|
GUNA
|
MP-06-004-053-004/574-A (DUNGASRA)
|
1706004053NRG24261020230189220
|
26/10/2023
|
Harveer singh kushwah
|
1706004053WL017300
|
Harveer singh kushwah
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Harveersinghkushwah
|
STATE BANK OF INDIA(508548)
|
134
|
GUNA
|
MP-06-004-053-004/575 (DUNGASRA)
|
1706004053NRG24261020230189221
|
26/10/2023
|
Hariram
|
1706004053WL017300
|
Hariram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
135
|
GUNA
|
MP-06-004-053-004/576 (DUNGASRA)
|
1706004053NRG24261020230189222
|
26/10/2023
|
Dileep
|
1706004053WL017300
|
Dileep
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
136
|
GUNA
|
MP-06-004-053-004/591 (DUNGASRA)
|
1706004053NRG24261020230189225
|
26/10/2023
|
Parmal
|
1706004053WL017300
|
Parmal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
137
|
GUNA
|
MP-06-004-053-004/592 (DUNGASRA)
|
1706004053NRG24261020230189226
|
26/10/2023
|
Archna bai
|
1706004053WL017300
|
Archna bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
138
|
GUNA
|
MP-06-004-053-004/598 (DUNGASRA)
|
1706004053NRG24261020230189227
|
26/10/2023
|
Ganeshram sahu
|
1706004053WL017300
|
Ganeshram sahu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Ganeshramsahu
|
STATE BANK OF INDIA(508548)
|
139
|
GUNA
|
MP-06-004-053-004/606-B (DUNGASRA)
|
1706004053NRG24261020230189229
|
26/10/2023
|
Lakhan gir
|
1706004053WL017300
|
Lakhan gir
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Lakhangir
|
PUNJAB NATIONAL BANK(508568)
|
140
|
GUNA
|
MP-06-004-053-004/615 (DUNGASRA)
|
1706004053NRG24261020230189235
|
26/10/2023
|
Narvdi bai
|
1706004053WL017300
|
Narvdi bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Narvdibai
|
STATE BANK OF INDIA(508548)
|
141
|
GUNA
|
MP-06-004-053-004/632 (DUNGASRA)
|
1706004053NRG24261020230189238
|
26/10/2023
|
Mishari lal
|
1706004053WL017300
|
Mishari lal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Misharilal
|
STATE BANK OF INDIA(508548)
|
142
|
GUNA
|
MP-06-004-053-004/632 (DUNGASRA)
|
1706004053NRG24261020230189239
|
26/10/2023
|
Mishari lal
|
1706004053WL017300
|
Mishari lal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Misharilal
|
STATE BANK OF INDIA(508548)
|
143
|
GUNA
|
MP-06-004-053-004/633 (DUNGASRA)
|
1706004053NRG24261020230189240
|
26/10/2023
|
Laxmi bai
|
1706004053WL017300
|
Laxmi bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
GUNA
|
MP-06-004-053-004/661 (DUNGASRA)
|
1706004053NRG24261020230189243
|
26/10/2023
|
Sonu Gir
|
1706004053WL017300
|
Sonu Gir
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
SonuGir
|
UNION BANK OF INDIA(508500)
|
145
|
GUNA
|
MP-06-004-053-004/673 (DUNGASRA)
|
1706004053NRG24261020230189246
|
26/10/2023
|
Mishri lal Sahu
|
1706004053WL017300
|
Mishri lal Sahu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
MishrilalSahu
|
STATE BANK OF INDIA(508548)
|
146
|
GUNA
|
MP-06-004-053-004/682 (DUNGASRA)
|
1706004053NRG24261020230189247
|
26/10/2023
|
Bhagvat singh
|
1706004053WL017300
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
147
|
GUNA
|
MP-06-004-053-004/727 (DUNGASRA)
|
1706004053NRG24261020230189251
|
26/10/2023
|
Mukesh Gir
|
1706004053WL017300
|
Mukesh Gir
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
MukeshGir
|
PUNJAB NATIONAL BANK(508568)
|
148
|
GUNA
|
MP-06-004-053-004/727 (DUNGASRA)
|
1706004053NRG24261020230189252
|
26/10/2023
|
Mukesh Gir
|
1706004053WL017300
|
Mukesh Gir
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
MukeshGir
|
STATE BANK OF INDIA(508548)
|
149
|
GUNA
|
MP-06-004-053-004/742 (DUNGASRA)
|
1706004053NRG24261020230189254
|
26/10/2023
|
Tofhan Singh
|
1706004053WL017300
|
Tofhan Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
TofhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
GUNA
|
MP-06-004-053-004/779 (DUNGASRA)
|
1706004053NRG24261020230189258
|
26/10/2023
|
chotu
|
1706004053WL017300
|
chotu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
chotu
|
BANK OF INDIA(508505)
|
151
|
GUNA
|
MP-06-004-053-004/97-B (DUNGASRA)
|
1706004053NRG24261020230189263
|
26/10/2023
|
Pappu
|
1706004053WL017300
|
Pappu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
152
|
GUNA
|
MP-06-004-053-004/99-B (DUNGASRA)
|
1706004053NRG24261020230189264
|
26/10/2023
|
Nihal
|
1706004053WL017300
|
Nihal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
153
|
GUNA
|
MP-06-004-053-006/19 (DUNGASRA)
|
1706004053NRG24261020230189265
|
26/10/2023
|
kalu
|
1706004053WL017300
|
kalu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
154
|
GUNA
|
MP-06-004-053-006/19-A (DUNGASRA)
|
1706004053NRG24261020230189266
|
26/10/2023
|
Guman singh
|
1706004053WL017300
|
Guman singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Gumansingh
|
PUNJAB NATIONAL BANK(508568)
|
155
|
GUNA
|
MP-06-004-053-006/19-A (DUNGASRA)
|
1706004053NRG24261020230189267
|
26/10/2023
|
Savita bai Bhilala
|
1706004053WL017300
|
Savita bai Bhilala
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
SavitabaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77537
|
77537
|
|
|
|
|
|
|
|
156
|
GUNA
|
MP-06-004-018-001/100 (PIPARIYA)
|
1706004018NRG24261020230189826
|
26/10/2023
|
DINESH KUSHWAH
|
1706004018WL017342
|
DINESH KUSHWAH
|
00415
|
SBIN0030196
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
289937655
|
|
DINESHKUSHWAH
|
CANARA BANK(508532)
|
157
|
GUNA
|
MP-06-004-018-001/100-B (PIPARIYA)
|
1706004018NRG24261020230189827
|
26/10/2023
|
DiNESH
|
1706004018WL017342
|
DiNESH
|
00415
|
SBIN0030196
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
289937655
|
|
DiNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
GUNA
|
MP-06-004-040-004/70 (DHAMNAR)
|
1706004040NRG24261020230189873
|
26/10/2023
|
bhairolal
|
1706004040WL017344
|
bhairolal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
bhairolal
|
BANK OF BARODA(606985)
|
159
|
GUNA
|
MP-06-004-040-004/70 (DHAMNAR)
|
1706004040NRG24261020230189874
|
26/10/2023
|
rambai
|
1706004040WL017344
|
rambai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
rambai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
160
|
GUNA
|
MP-06-004-040-004/106-B (DHAMNAR)
|
1706004040NRG24241020230186452
|
26/10/2023
|
lakhan
|
1706004040WL017116
|
lakhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
161
|
GUNA
|
MP-06-004-040-004/116 (DHAMNAR)
|
1706004040NRG24241020230186461
|
26/10/2023
|
bhanu
|
1706004040WL017116
|
bhanu
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
bhanu
|
UNION BANK OF INDIA(508500)
|
162
|
GUNA
|
MP-06-004-040-004/116 (DHAMNAR)
|
1706004040NRG24241020230186460
|
26/10/2023
|
prithvi
|
1706004040WL017116
|
prithvi
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
prithvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
GUNA
|
MP-06-004-059-007/314 (NEGMA)
|
1706004059NRG24261020230189937
|
26/10/2023
|
Karan Singh
|
1706004059WL017348
|
Karan Singh
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
164
|
GUNA
|
MP-06-004-017-002/11 (PIPRODAKHURD)
|
1706004000NRG24261020230189595
|
26/10/2023
|
CHUTTAN BAI
|
1706004WL017331
|
CHUTTAN BAI
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
289937655
|
|
CHUTTANBAI
|
STATE BANK OF INDIA(508548)
|
165
|
GUNA
|
MP-06-004-053-004/409 (DUNGASRA)
|
1706004053NRG24261020230189196
|
26/10/2023
|
Gajanand Kushwah
|
1706004053WL017299
|
Gajanand Kushwah
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
GajanandKushwah
|
STATE BANK OF INDIA(508548)
|
166
|
GUNA
|
MP-06-004-059-007/102 (NEGMA)
|
1706004059NRG24261020230189926
|
26/10/2023
|
Damodar
|
1706004059WL017348
|
Damodar
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
GUNA
|
MP-06-004-059-007/311 (NEGMA)
|
1706004059NRG24261020230189934
|
26/10/2023
|
Komal Bai
|
1706004059WL017348
|
Komal Bai
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
168
|
GUNA
|
MP-06-004-059-007/313 (NEGMA)
|
1706004059NRG24261020230189936
|
26/10/2023
|
Kamla Bai
|
1706004059WL017348
|
Kamla Bai
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
169
|
GUNA
|
MP-06-004-059-007/313 (NEGMA)
|
1706004059NRG24261020230189935
|
26/10/2023
|
Moolchand
|
1706004059WL017348
|
Moolchand
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Moolchand
|
ICICI BANK LTD(508534)
|
170
|
GUNA
|
MP-06-004-059-007/314 (NEGMA)
|
1706004059NRG24261020230189938
|
26/10/2023
|
Sarju
|
1706004059WL017348
|
Sarju
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
GUNA
|
MP-06-004-059-007/319 (NEGMA)
|
1706004059NRG24261020230189946
|
26/10/2023
|
Sunta Lodha
|
1706004059WL017348
|
Sunta Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
SuntaLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
GUNA
|
MP-06-004-059-007/321 (NEGMA)
|
1706004059NRG24261020230189949
|
26/10/2023
|
Samandar Lodha
|
1706004059WL017348
|
Samandar Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
SamandarLodha
|
STATE BANK OF INDIA(508548)
|
173
|
GUNA
|
MP-06-004-059-007/74 (NEGMA)
|
1706004059NRG24261020230189962
|
26/10/2023
|
Mukesh
|
1706004059WL017348
|
Mukesh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
GUNA
|
MP-06-004-059-007/87 (NEGMA)
|
1706004059NRG24261020230189964
|
26/10/2023
|
Ramprasad
|
1706004059WL017348
|
Ramprasad
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
GUNA
|
MP-06-004-059-007/97 (NEGMA)
|
1706004059NRG24261020230189969
|
26/10/2023
|
Basanti
|
1706004059WL017348
|
Basanti
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
GUNA
|
MP-06-004-059-007/97 (NEGMA)
|
1706004059NRG24261020230189968
|
26/10/2023
|
Sonu
|
1706004059WL017348
|
Sonu
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
GUNA
|
MP-06-004-059-010/194 (NEGMA)
|
1706004059NRG24261020230189984
|
26/10/2023
|
Rampyari Bai
|
1706004059WL017349
|
Rampyari Bai
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
RampyariBai
|
STATE BANK OF INDIA(508548)
|
178
|
GUNA
|
MP-06-004-059-010/578 (NEGMA)
|
1706004059NRG24261020230190007
|
26/10/2023
|
Sanjeev Dhakad
|
1706004059WL017349
|
Sanjeev Dhakad
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
SanjeevDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
179
|
GUNA
|
MP-06-004-083-001/3618 (UDAYPURI)
|
1706004083NRG24261020230188999
|
26/10/2023
|
kailash
|
1706004083WL017286
|
kailash
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
GUNA
|
MP-06-004-095-001/85 (MAJHOLA)
|
1706004095NRG24261020230189098
|
26/10/2023
|
virsingh
|
1706004095WL017295
|
virsingh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
181
|
GUNA
|
MP-06-004-059-010/537 (NEGMA)
|
1706004059NRG24261020230189991
|
26/10/2023
|
Sumer
|
1706004059WL017349
|
Sumer
|
00462
|
UCBA0002466
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
182
|
GUNA
|
MP-06-004-059-007/100 (NEGMA)
|
1706004059NRG24261020230189923
|
26/10/2023
|
Papu
|
1706004059WL017348
|
Papu
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
GUNA
|
MP-06-004-059-010/293 (NEGMA)
|
1706004059NRG24261020230189989
|
26/10/2023
|
Dalchande
|
1706004059WL017349
|
Dalchande
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Dalchande
|
UNION BANK OF INDIA(508500)
|
184
|
GUNA
|
MP-06-004-059-010/538 (NEGMA)
|
1706004059NRG24261020230189992
|
26/10/2023
|
Deshraj Dhakad
|
1706004059WL017349
|
Deshraj Dhakad
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
DeshrajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
GUNA
|
MP-06-004-059-010/580 (NEGMA)
|
1706004059NRG24261020230190011
|
26/10/2023
|
Siya Bai
|
1706004059WL017349
|
Siya Bai
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
SiyaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
186
|
GUNA
|
MP-06-004-053-001/126 (DUNGASRA)
|
1706004053NRG24261020230189140
|
26/10/2023
|
Harnam puri
|
1706004053WL017298
|
Harnam puri
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Harnampuri
|
PAYTM PAYMENTS BANK LTD(608032)
|
187
|
GUNA
|
MP-06-004-053-001/126 (DUNGASRA)
|
1706004053NRG24261020230189141
|
26/10/2023
|
Harnam puri
|
1706004053WL017298
|
Harnam puri
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Harnampuri
|
ICICI BANK LTD(508534)
|
188
|
GUNA
|
MP-06-004-053-001/126 (DUNGASRA)
|
1706004053NRG24261020230189142
|
26/10/2023
|
Harnam puri
|
1706004053WL017298
|
Harnam puri
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Harnampuri
|
PAYTM PAYMENTS BANK LTD(608032)
|
189
|
GUNA
|
MP-06-004-053-001/135 (DUNGASRA)
|
1706004053NRG24261020230189172
|
26/10/2023
|
Lalliram
|
1706004053WL017299
|
Lalliram
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Lalliram
|
UNION BANK OF INDIA(508500)
|
190
|
GUNA
|
MP-06-004-053-001/147 (DUNGASRA)
|
1706004053NRG24261020230189147
|
26/10/2023
|
MUKESH
|
1706004053WL017298
|
MUKESH
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
191
|
GUNA
|
MP-06-004-053-001/223 (DUNGASRA)
|
1706004053NRG24261020230189152
|
26/10/2023
|
Anil Shikari
|
1706004053WL017298
|
Anil Shikari
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
AnilShikari
|
UNION BANK OF INDIA(508500)
|
192
|
GUNA
|
MP-06-004-053-001/223 (DUNGASRA)
|
1706004053NRG24261020230189153
|
26/10/2023
|
Anil Shikari
|
1706004053WL017298
|
Anil Shikari
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
AnilShikari
|
UNION BANK OF INDIA(508500)
|
193
|
GUNA
|
MP-06-004-053-001/262 (DUNGASRA)
|
1706004053NRG24261020230189158
|
26/10/2023
|
Banti shikari
|
1706004053WL017298
|
Banti shikari
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Bantishikari
|
UNION BANK OF INDIA(508500)
|
194
|
GUNA
|
MP-06-004-053-001/262 (DUNGASRA)
|
1706004053NRG24261020230189159
|
26/10/2023
|
Banti shikari
|
1706004053WL017298
|
Banti shikari
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Bantishikari
|
STATE BANK OF INDIA(508548)
|
195
|
GUNA
|
MP-06-004-053-001/264 (DUNGASRA)
|
1706004053NRG24261020230189160
|
26/10/2023
|
Ashok shikari
|
1706004053WL017298
|
Ashok shikari
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Ashokshikari
|
UNION BANK OF INDIA(508500)
|
196
|
GUNA
|
MP-06-004-053-001/264 (DUNGASRA)
|
1706004053NRG24261020230189161
|
26/10/2023
|
Ashok shikari
|
1706004053WL017298
|
Ashok shikari
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Ashokshikari
|
UNION BANK OF INDIA(508500)
|
197
|
GUNA
|
MP-06-004-053-001/268 (DUNGASRA)
|
1706004053NRG24261020230189162
|
26/10/2023
|
Balla sehriya
|
1706004053WL017298
|
Balla sehriya
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Ballasehriya
|
STATE BANK OF INDIA(508548)
|
198
|
GUNA
|
MP-06-004-053-001/268 (DUNGASRA)
|
1706004053NRG24261020230189163
|
26/10/2023
|
Balla sehriya
|
1706004053WL017298
|
Balla sehriya
|
00468
|
UBIN0572128
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
199
|
GUNA
|
MP-06-004-053-001/272 (DUNGASRA)
|
1706004053NRG24261020230189164
|
26/10/2023
|
Ravi sehriya
|
1706004053WL017298
|
Ravi sehriya
|
00468
|
UBIN0572128
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
200
|
GUNA
|
MP-06-004-053-001/272 (DUNGASRA)
|
1706004053NRG24261020230189165
|
26/10/2023
|
Ravi sehriya
|
1706004053WL017298
|
Ravi sehriya
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Ravisehriya
|
UNION BANK OF INDIA(508500)
|
201
|
GUNA
|
MP-06-004-053-001/291 (DUNGASRA)
|
1706004053NRG24261020230189166
|
26/10/2023
|
Kanta Bai
|
1706004053WL017298
|
Kanta Bai
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
202
|
GUNA
|
MP-06-004-053-001/291 (DUNGASRA)
|
1706004053NRG24261020230189167
|
26/10/2023
|
Kanta Bai
|
1706004053WL017298
|
Kanta Bai
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
KantaBai
|
UNION BANK OF INDIA(508500)
|
203
|
GUNA
|
MP-06-004-053-001/45 (DUNGASRA)
|
1706004053NRG24261020230189170
|
26/10/2023
|
kabarpal
|
1706004053WL017298
|
kabarpal
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
kabarpal
|
PUNJAB NATIONAL BANK(508568)
|
204
|
GUNA
|
MP-06-004-053-004/309-A (DUNGASRA)
|
1706004053NRG24261020230189192
|
26/10/2023
|
Jagdish
|
1706004053WL017299
|
Jagdish
|
00468
|
UBIN0572128
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
205
|
GUNA
|
MP-06-004-053-004/489 (DUNGASRA)
|
1706004053NRG24261020230189198
|
26/10/2023
|
Ajaypal
|
1706004053WL017299
|
Ajaypal
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Ajaypal
|
UNION BANK OF INDIA(508500)
|
206
|
GUNA
|
MP-06-004-053-004/506 (DUNGASRA)
|
1706004053NRG24261020230189199
|
26/10/2023
|
Raghuveer
|
1706004053WL017299
|
Raghuveer
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
207
|
GUNA
|
MP-06-004-053-004/524 (DUNGASRA)
|
1706004053NRG24261020230189201
|
26/10/2023
|
Kalyan Dhakad
|
1706004053WL017299
|
Kalyan Dhakad
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
KalyanDhakad
|
UNION BANK OF INDIA(508500)
|
208
|
GUNA
|
MP-06-004-053-004/538 (DUNGASRA)
|
1706004053NRG24261020230189206
|
26/10/2023
|
Mahendra singh
|
1706004053WL017299
|
Mahendra singh
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Mahendrasingh
|
UNION BANK OF INDIA(508500)
|
209
|
GUNA
|
MP-06-004-053-004/561 (DUNGASRA)
|
1706004053NRG24261020230189217
|
26/10/2023
|
Bharat singh dhakad
|
1706004053WL017299
|
Bharat singh dhakad
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Bharatsinghdhakad
|
UNION BANK OF INDIA(508500)
|
210
|
GUNA
|
MP-06-004-053-004/609 (DUNGASRA)
|
1706004053NRG24261020230189230
|
26/10/2023
|
Lakhan kuswah
|
1706004053WL017300
|
Lakhan kuswah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Lakhankuswah
|
UNION BANK OF INDIA(508500)
|
211
|
GUNA
|
MP-06-004-053-004/609-A (DUNGASRA)
|
1706004053NRG24261020230189231
|
26/10/2023
|
Golu kuswah
|
1706004053WL017300
|
Golu kuswah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Golukuswah
|
UNION BANK OF INDIA(508500)
|
212
|
GUNA
|
MP-06-004-053-004/615 (DUNGASRA)
|
1706004053NRG24261020230189234
|
26/10/2023
|
Hemant kushwah
|
1706004053WL017300
|
Hemant kushwah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Hemantkushwah
|
UNION BANK OF INDIA(508500)
|
213
|
GUNA
|
MP-06-004-053-004/666 (DUNGASRA)
|
1706004053NRG24261020230189244
|
26/10/2023
|
Tofhan Singh pal
|
1706004053WL017300
|
Tofhan Singh pal
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
TofhanSinghpal
|
UNION BANK OF INDIA(508500)
|
214
|
GUNA
|
MP-06-004-053-004/737 (DUNGASRA)
|
1706004053NRG24261020230189253
|
26/10/2023
|
Pirkash Kushwah
|
1706004053WL017300
|
Pirkash Kushwah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
PirkashKushwah
|
UNION BANK OF INDIA(508500)
|
215
|
GUNA
|
MP-06-004-053-004/763 (DUNGASRA)
|
1706004053NRG24261020230189256
|
26/10/2023
|
jagdish
|
1706004053WL017300
|
jagdish
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
216
|
GUNA
|
MP-06-004-053-004/764 (DUNGASRA)
|
1706004053NRG24261020230189257
|
26/10/2023
|
pradeep
|
1706004053WL017300
|
pradeep
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
217
|
GUNA
|
MP-06-004-053-004/808 (DUNGASRA)
|
1706004053NRG24261020230189259
|
26/10/2023
|
Bholaram Raghuwanshi
|
1706004053WL017300
|
Bholaram Raghuwanshi
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
BholaramRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
218
|
GUNA
|
MP-06-004-053-004/89-A (DUNGASRA)
|
1706004053NRG24261020230189260
|
26/10/2023
|
Kashi gir
|
1706004053WL017300
|
Kashi gir
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Kashigir
|
RATNAKAR BANK(607393)
|
219
|
GUNA
|
MP-06-004-053-004/96 (DUNGASRA)
|
1706004053NRG24261020230189261
|
26/10/2023
|
Anil kushwah
|
1706004053WL017300
|
Anil kushwah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Anilkushwah
|
STATE BANK OF INDIA(508548)
|
220
|
GUNA
|
MP-06-004-053-004/97-A (DUNGASRA)
|
1706004053NRG24261020230189262
|
26/10/2023
|
Neelam
|
1706004053WL017300
|
Neelam
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Neelam
|
ICICI BANK LTD(508534)
|
221
|
GUNA
|
MP-06-004-090-002/61-B (KARKEKIMAHU)
|
1706004090NRG24261020230188992
|
26/10/2023
|
SANJESH BAI JATAV
|
1706004090WL017285
|
SANJESH BAI JATAV
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
SANJESHBAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
222
|
GUNA
|
MP-06-004-040-003/70 (DHAMNAR)
|
1706004040NRG24241020230186446
|
26/10/2023
|
PHUL SINGH
|
1706004040WL017115
|
PHUL SINGH
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
PHULSINGH
|
ICICI BANK LTD(508534)
|
223
|
GUNA
|
MP-06-004-083-008/3669 (UDAYPURI)
|
1706004083NRG24261020230189007
|
26/10/2023
|
Tika
|
1706004083WL017286
|
Tika
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Tika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
224
|
GUNA
|
MP-06-004-059-010/1002-D (NEGMA)
|
1706004059NRG24261020230189971
|
26/10/2023
|
Sunil Dhakad
|
1706004059WL017349
|
Sunil Dhakad
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
SunilDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
225
|
GUNA
|
MP-06-004-017-002/11 (PIPRODAKHURD)
|
1706004000NRG24261020230189594
|
26/10/2023
|
MOHAN LAL
|
1706004WL017331
|
MOHAN LAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289937655
|
|
MOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
GUNA
|
MP-06-004-040-003/92-A (DHAMNAR)
|
1706004040NRG24261020230189871
|
26/10/2023
|
mamta Raghuwanshi
|
1706004040WL017344
|
mamta Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
mamtaRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
GUNA
|
MP-06-004-040-004/106 (DHAMNAR)
|
1706004040NRG24241020230186449
|
26/10/2023
|
geeta
|
1706004040WL017115
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
geeta
|
BANK OF BARODA(606985)
|
228
|
GUNA
|
MP-06-004-053-001/128 (DUNGASRA)
|
1706004053NRG24261020230189143
|
26/10/2023
|
Rambabu
|
1706004053WL017298
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Rambabu
|
IDBI BANK(607095)
|
229
|
GUNA
|
MP-06-004-053-004/247 (DUNGASRA)
|
1706004053NRG24261020230189182
|
26/10/2023
|
brijesh ojha
|
1706004053WL017299
|
brijesh ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
230
|
GUNA
|
MP-06-004-053-004/247 (DUNGASRA)
|
1706004053NRG24261020230189183
|
26/10/2023
|
brijesh ojha
|
1706004053WL017299
|
brijesh ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
brijeshojha
|
STATE BANK OF INDIA(508548)
|
231
|
GUNA
|
MP-06-004-053-004/248 (DUNGASRA)
|
1706004053NRG24261020230189186
|
26/10/2023
|
Ramesh Shushila bai
|
1706004053WL017299
|
Ramesh Shushila bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
RameshShushilabai
|
PUNJAB NATIONAL BANK(508568)
|
232
|
GUNA
|
MP-06-004-053-004/303-A (DUNGASRA)
|
1706004053NRG24261020230189189
|
26/10/2023
|
Janki lal pal
|
1706004053WL017299
|
Janki lal pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Jankilalpal
|
UNION BANK OF INDIA(508500)
|
233
|
GUNA
|
MP-06-004-053-004/532 (DUNGASRA)
|
1706004053NRG24261020230189205
|
26/10/2023
|
Ashok
|
1706004053WL017299
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
GUNA
|
MP-06-004-053-004/613 (DUNGASRA)
|
1706004053NRG24261020230189233
|
26/10/2023
|
Kamla bai
|
1706004053WL017300
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
GUNA
|
MP-06-004-053-006/25 (DUNGASRA)
|
1706004053NRG24261020230189268
|
26/10/2023
|
Kishansingh
|
1706004053WL017300
|
Kishansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
236
|
GUNA
|
MP-06-004-053-006/25 (DUNGASRA)
|
1706004053NRG24261020230189269
|
26/10/2023
|
Kishansingh
|
1706004053WL017300
|
Kishansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
237
|
GUNA
|
MP-06-004-059-007/101 (NEGMA)
|
1706004059NRG24261020230189924
|
26/10/2023
|
Hakim Singh
|
1706004059WL017348
|
Hakim Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
HakimSingh
|
INDIAN OVERSEAS BANK(508541)
|
238
|
GUNA
|
MP-06-004-059-007/307 (NEGMA)
|
1706004059NRG24261020230189928
|
26/10/2023
|
Gulab Bai
|
1706004059WL017348
|
Gulab Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
GulabBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
GUNA
|
MP-06-004-059-007/307 (NEGMA)
|
1706004059NRG24261020230189927
|
26/10/2023
|
Kailash
|
1706004059WL017348
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
GUNA
|
MP-06-004-059-007/310 (NEGMA)
|
1706004059NRG24261020230189931
|
26/10/2023
|
Bhagwan Singh
|
1706004059WL017348
|
Bhagwan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
GUNA
|
MP-06-004-059-007/316 (NEGMA)
|
1706004059NRG24261020230189941
|
26/10/2023
|
Lalita Bai
|
1706004059WL017348
|
Lalita Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
LalitaBai
|
BANK OF INDIA(508505)
|
242
|
GUNA
|
MP-06-004-059-007/319 (NEGMA)
|
1706004059NRG24261020230189945
|
26/10/2023
|
Santosh
|
1706004059WL017348
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
GUNA
|
MP-06-004-059-007/320 (NEGMA)
|
1706004059NRG24261020230189947
|
26/10/2023
|
Mohar Singh
|
1706004059WL017348
|
Mohar Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
GUNA
|
MP-06-004-059-007/324 (NEGMA)
|
1706004059NRG24261020230189953
|
26/10/2023
|
Jitendra
|
1706004059WL017348
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
GUNA
|
MP-06-004-059-007/324 (NEGMA)
|
1706004059NRG24261020230189954
|
26/10/2023
|
Ramkanya
|
1706004059WL017348
|
Ramkanya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Ramkanya
|
ICICI BANK LTD(508534)
|
246
|
GUNA
|
MP-06-004-059-007/326 (NEGMA)
|
1706004059NRG24261020230189957
|
26/10/2023
|
Meera Bai
|
1706004059WL017348
|
Meera Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
MeeraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
GUNA
|
MP-06-004-059-007/50 (NEGMA)
|
1706004059NRG24261020230189961
|
26/10/2023
|
Ganesgram Lodha
|
1706004059WL017348
|
Ganesgram Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
GanesgramLodha
|
STATE BANK OF INDIA(508548)
|
248
|
GUNA
|
MP-06-004-059-007/50 (NEGMA)
|
1706004059NRG24261020230189960
|
26/10/2023
|
Mulchand
|
1706004059WL017348
|
Mulchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
GUNA
|
MP-06-004-059-010/1000-D (NEGMA)
|
1706004059NRG24261020230189970
|
26/10/2023
|
Varsha Dhakad
|
1706004059WL017349
|
Varsha Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
VarshaDhakad
|
ICICI BANK LTD(508534)
|
250
|
GUNA
|
MP-06-004-059-010/111 (NEGMA)
|
1706004059NRG24261020230189978
|
26/10/2023
|
Munesh Bai
|
1706004059WL017349
|
Munesh Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
MuneshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
GUNA
|
MP-06-004-059-010/208 (NEGMA)
|
1706004059NRG24261020230189985
|
26/10/2023
|
Jyoti Bai
|
1706004059WL017349
|
Jyoti Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
GUNA
|
MP-06-004-059-010/261 (NEGMA)
|
1706004059NRG24261020230189987
|
26/10/2023
|
Amar Singh
|
1706004059WL017349
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
AmarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
GUNA
|
MP-06-004-059-010/568 (NEGMA)
|
1706004059NRG24261020230189996
|
26/10/2023
|
Anshuyiya
|
1706004059WL017349
|
Anshuyiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Anshuyiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
GUNA
|
MP-06-004-059-010/568 (NEGMA)
|
1706004059NRG24261020230189995
|
26/10/2023
|
Kartik Dhakad
|
1706004059WL017349
|
Kartik Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
KartikDhakad
|
IDBI BANK(607095)
|
255
|
GUNA
|
MP-06-004-059-010/576 (NEGMA)
|
1706004059NRG24261020230190005
|
26/10/2023
|
Kailash narayan Dhakad
|
1706004059WL017349
|
Kailash narayan Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
KailashnarayanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
GUNA
|
MP-06-004-059-010/580 (NEGMA)
|
1706004059NRG24261020230190010
|
26/10/2023
|
Tularam Dhakad
|
1706004059WL017349
|
Tularam Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
TularamDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
257
|
GUNA
|
MP-06-004-040-003/266 (DHAMNAR)
|
1706004040NRG24261020230189839
|
26/10/2023
|
Tophan singh
|
1706004040WL017344
|
Tophan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
Tophansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
258
|
GUNA
|
MP-06-004-053-004/628-A (DUNGASRA)
|
1706004053NRG24261020230189237
|
26/10/2023
|
Reena bai
|
1706004053WL017300
|
Reena bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
GUNA
|
MP-06-004-059-010/574 (NEGMA)
|
1706004059NRG24261020230190002
|
26/10/2023
|
GANPAT SINGH
|
1706004059WL017349
|
GANPAT SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
GANPATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
GUNA
|
MP-06-004-059-010/574 (NEGMA)
|
1706004059NRG24261020230190003
|
26/10/2023
|
RAMBATI BAI
|
1706004059WL017349
|
RAMBATI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
RAMBATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
GUNA
|
MP-06-004-083-004/132-B (UDAYPURI)
|
1706004083NRG24261020230189000
|
26/10/2023
|
Sardar singh
|
1706004083WL017286
|
Sardar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
GUNA
|
MP-06-004-083-004/149-B (UDAYPURI)
|
1706004083NRG24261020230189001
|
26/10/2023
|
gurmal singh
|
1706004083WL017286
|
gurmal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
gurmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
GUNA
|
MP-06-004-083-004/149-B (UDAYPURI)
|
1706004083NRG24261020230189002
|
26/10/2023
|
gurmal singh
|
1706004083WL017286
|
gurmal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
gurmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
GUNA
|
MP-06-004-083-005/444-B (UDAYPURI)
|
1706004083NRG24261020230189004
|
26/10/2023
|
pratap
|
1706004083WL017286
|
pratap
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
GUNA
|
MP-06-004-083-005/458-B (UDAYPURI)
|
1706004083NRG24261020230189005
|
26/10/2023
|
Rohit
|
1706004083WL017286
|
Rohit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
GUNA
|
MP-06-004-083-005/463-B (UDAYPURI)
|
1706004083NRG24261020230189006
|
26/10/2023
|
Munna
|
1706004083WL017286
|
Munna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
GUNA
|
MP-06-004-095-001/64-B (MAJHOLA)
|
1706004095NRG24261020230189090
|
26/10/2023
|
bhura singh pateliya
|
1706004095WL017295
|
bhura singh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
bhurasinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
268
|
GUNA
|
MP-06-004-018-001/100-B (PIPARIYA)
|
1706004018NRG24261020230189828
|
26/10/2023
|
banwari kushwah
|
1706004018WL017342
|
banwari kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
289937655
|
|
banwarikushwah
|
STATE BANK OF INDIA(508548)
|
269
|
GUNA
|
MP-06-004-018-001/100-B (PIPARIYA)
|
1706004018NRG24261020230189829
|
26/10/2023
|
Jamuna
|
1706004018WL017342
|
Jamuna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
289937655
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
GUNA
|
MP-06-004-040-001/102 (DHAMNAR)
|
1706004040NRG24241020230186433
|
26/10/2023
|
chotibai
|
1706004040WL017115
|
chotibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
GUNA
|
MP-06-004-040-001/102 (DHAMNAR)
|
1706004040NRG24241020230186432
|
26/10/2023
|
kalu
|
1706004040WL017115
|
kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
GUNA
|
MP-06-004-040-001/103 (DHAMNAR)
|
1706004040NRG24241020230186435
|
26/10/2023
|
santosh
|
1706004040WL017115
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
santosh
|
BANK OF BARODA(606985)
|
273
|
GUNA
|
MP-06-004-040-001/103 (DHAMNAR)
|
1706004040NRG24241020230186434
|
26/10/2023
|
veshribai
|
1706004040WL017115
|
veshribai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
veshribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
GUNA
|
MP-06-004-040-001/112 (DHAMNAR)
|
1706004040NRG24241020230186437
|
26/10/2023
|
guddi
|
1706004040WL017115
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
guddi
|
ICICI BANK LTD(508534)
|
275
|
GUNA
|
MP-06-004-040-001/112 (DHAMNAR)
|
1706004040NRG24241020230186436
|
26/10/2023
|
gyansingh
|
1706004040WL017115
|
gyansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
GUNA
|
MP-06-004-040-001/114 (DHAMNAR)
|
1706004040NRG24241020230186439
|
26/10/2023
|
guddi
|
1706004040WL017115
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
GUNA
|
MP-06-004-040-001/114 (DHAMNAR)
|
1706004040NRG24241020230186438
|
26/10/2023
|
ramu
|
1706004040WL017115
|
ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
278
|
GUNA
|
MP-06-004-040-002/180-A (DHAMNAR)
|
1706004040NRG24261020230189831
|
26/10/2023
|
binni
|
1706004040WL017344
|
binni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
binni
|
BANK OF BARODA(606985)
|
279
|
GUNA
|
MP-06-004-040-003/451 (DHAMNAR)
|
1706004040NRG24261020230189840
|
26/10/2023
|
Ghasiram
|
1706004040WL017344
|
Ghasiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
Ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
GUNA
|
MP-06-004-040-003/466 (DHAMNAR)
|
1706004040NRG24261020230189842
|
26/10/2023
|
komal
|
1706004040WL017344
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
komal
|
BANK OF BARODA(606985)
|
281
|
GUNA
|
MP-06-004-040-003/466 (DHAMNAR)
|
1706004040NRG24261020230189841
|
26/10/2023
|
Laxman
|
1706004040WL017344
|
Laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
GUNA
|
MP-06-004-040-003/50-D (DHAMNAR)
|
1706004040NRG24261020230189843
|
26/10/2023
|
imarat
|
1706004040WL017344
|
imarat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
imarat
|
BANK OF BARODA(606985)
|
283
|
GUNA
|
MP-06-004-040-003/53-C (DHAMNAR)
|
1706004040NRG24261020230189847
|
26/10/2023
|
dolatram
|
1706004040WL017344
|
dolatram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
dolatram
|
BANK OF BARODA(606985)
|
284
|
GUNA
|
MP-06-004-040-003/53-C (DHAMNAR)
|
1706004040NRG24261020230189848
|
26/10/2023
|
kiran
|
1706004040WL017344
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
GUNA
|
MP-06-004-040-003/531 (DHAMNAR)
|
1706004040NRG24241020230186441
|
26/10/2023
|
awan
|
1706004040WL017115
|
awan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
awan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
GUNA
|
MP-06-004-040-003/533 (DHAMNAR)
|
1706004040NRG24241020230186443
|
26/10/2023
|
dhokabai
|
1706004040WL017115
|
dhokabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
dhokabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
GUNA
|
MP-06-004-040-003/533 (DHAMNAR)
|
1706004040NRG24241020230186442
|
26/10/2023
|
parmal
|
1706004040WL017115
|
parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
GUNA
|
MP-06-004-040-003/551 (DHAMNAR)
|
1706004040NRG24261020230189849
|
26/10/2023
|
babalu
|
1706004040WL017344
|
babalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289937655
|
|
babalu
|
STATE BANK OF INDIA(508548)
|
289
|
GUNA
|
MP-06-004-040-003/590 (DHAMNAR)
|
1706004040NRG24261020230189858
|
26/10/2023
|
mardan
|
1706004040WL017344
|
mardan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
mardan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
GUNA
|
MP-06-004-040-003/590-A (DHAMNAR)
|
1706004040NRG24261020230189859
|
26/10/2023
|
akhlesh
|
1706004040WL017344
|
akhlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
akhlesh
|
BANK OF BARODA(606985)
|
291
|
GUNA
|
MP-06-004-040-003/595 (DHAMNAR)
|
1706004040NRG24261020230189860
|
26/10/2023
|
naresh
|
1706004040WL017344
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
GUNA
|
MP-06-004-040-003/595 (DHAMNAR)
|
1706004040NRG24261020230189861
|
26/10/2023
|
rachna
|
1706004040WL017344
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
rachna
|
BANK OF BARODA(606985)
|
293
|
GUNA
|
MP-06-004-040-003/597 (DHAMNAR)
|
1706004040NRG24261020230189862
|
26/10/2023
|
bharat
|
1706004040WL017344
|
bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
bharat
|
IDBI BANK(607095)
|
294
|
GUNA
|
MP-06-004-040-003/597 (DHAMNAR)
|
1706004040NRG24261020230189863
|
26/10/2023
|
rameti
|
1706004040WL017344
|
rameti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
rameti
|
IDBI BANK(607095)
|
295
|
GUNA
|
MP-06-004-040-003/598 (DHAMNAR)
|
1706004040NRG24261020230189864
|
26/10/2023
|
bhaskar
|
1706004040WL017344
|
bhaskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
bhaskar
|
BANK OF BARODA(606985)
|
296
|
GUNA
|
MP-06-004-040-003/598 (DHAMNAR)
|
1706004040NRG24261020230189865
|
26/10/2023
|
guddibai
|
1706004040WL017344
|
guddibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
guddibai
|
BANK OF BARODA(606985)
|
297
|
GUNA
|
MP-06-004-040-003/598-A (DHAMNAR)
|
1706004040NRG24241020230186444
|
26/10/2023
|
brajesh
|
1706004040WL017115
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
brajesh
|
BANK OF BARODA(606985)
|
298
|
GUNA
|
MP-06-004-040-003/65-C (DHAMNAR)
|
1706004040NRG24261020230189869
|
26/10/2023
|
dilip
|
1706004040WL017344
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
GUNA
|
MP-06-004-040-003/70-A (DHAMNAR)
|
1706004040NRG24241020230186447
|
26/10/2023
|
jitendra
|
1706004040WL017115
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
GUNA
|
MP-06-004-040-003/88-C (DHAMNAR)
|
1706004040NRG24241020230186448
|
26/10/2023
|
sonu
|
1706004040WL017115
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
GUNA
|
MP-06-004-040-004/106 (DHAMNAR)
|
1706004040NRG24241020230186450
|
26/10/2023
|
hanumat
|
1706004040WL017115
|
hanumat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
hanumat
|
ICICI BANK LTD(508534)
|
302
|
GUNA
|
MP-06-004-040-004/106 (DHAMNAR)
|
1706004040NRG24241020230186451
|
26/10/2023
|
ramkrshan
|
1706004040WL017116
|
ramkrshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
ramkrshan
|
BANK OF BARODA(606985)
|
303
|
GUNA
|
MP-06-004-040-004/108 (DHAMNAR)
|
1706004040NRG24241020230186453
|
26/10/2023
|
naresh
|
1706004040WL017116
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
304
|
GUNA
|
MP-06-004-040-004/112 (DHAMNAR)
|
1706004040NRG24241020230186455
|
26/10/2023
|
surekha
|
1706004040WL017116
|
surekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
surekha
|
ICICI BANK LTD(508534)
|
305
|
GUNA
|
MP-06-004-040-004/113 (DHAMNAR)
|
1706004040NRG24241020230186456
|
26/10/2023
|
ashok
|
1706004040WL017116
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
ashok
|
ICICI BANK LTD(508534)
|
306
|
GUNA
|
MP-06-004-040-004/113 (DHAMNAR)
|
1706004040NRG24241020230186457
|
26/10/2023
|
ramkali
|
1706004040WL017116
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
ramkali
|
BANK OF BARODA(606985)
|
307
|
GUNA
|
MP-06-004-040-004/113-A (DHAMNAR)
|
1706004040NRG24241020230186458
|
26/10/2023
|
ravi
|
1706004040WL017116
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
308
|
GUNA
|
MP-06-004-040-004/113-A (DHAMNAR)
|
1706004040NRG24241020230186459
|
26/10/2023
|
sandhya
|
1706004040WL017116
|
sandhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
GUNA
|
MP-06-004-040-004/122 (DHAMNAR)
|
1706004040NRG24241020230186462
|
26/10/2023
|
sakhi
|
1706004040WL017116
|
sakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289937655
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
310
|
GUNA
|
MP-06-004-040-004/124 (DHAMNAR)
|
1706004040NRG24241020230186464
|
26/10/2023
|
ramwarupi
|
1706004040WL017116
|
ramwarupi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
ramwarupi
|
BANK OF BARODA(606985)
|
311
|
GUNA
|
MP-06-004-040-004/124 (DHAMNAR)
|
1706004040NRG24241020230186463
|
26/10/2023
|
suresh
|
1706004040WL017116
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
suresh
|
ICICI BANK LTD(508534)
|
312
|
GUNA
|
MP-06-004-040-004/125 (DHAMNAR)
|
1706004040NRG24241020230186466
|
26/10/2023
|
bhagvati
|
1706004040WL017116
|
bhagvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
GUNA
|
MP-06-004-040-004/125 (DHAMNAR)
|
1706004040NRG24241020230186465
|
26/10/2023
|
ganeshram
|
1706004040WL017116
|
ganeshram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
ganeshram
|
BANK OF BARODA(606985)
|
314
|
GUNA
|
MP-06-004-040-004/132 (DHAMNAR)
|
1706004040NRG24241020230186468
|
26/10/2023
|
kusumbai
|
1706004040WL017116
|
kusumbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
kusumbai
|
ICICI BANK LTD(508534)
|
315
|
GUNA
|
MP-06-004-040-004/132-A (DHAMNAR)
|
1706004040NRG24241020230186469
|
26/10/2023
|
jiendra
|
1706004040WL017116
|
jiendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
jiendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
GUNA
|
MP-06-004-040-004/41-B (DHAMNAR)
|
1706004040NRG24261020230189872
|
26/10/2023
|
PREMBAI
|
1706004040WL017344
|
PREMBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
317
|
GUNA
|
MP-06-004-040-004/70-A (DHAMNAR)
|
1706004040NRG24261020230189875
|
26/10/2023
|
ramveer
|
1706004040WL017344
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
ramveer
|
BANK OF INDIA(508505)
|
318
|
GUNA
|
MP-06-004-040-004/97 (DHAMNAR)
|
1706004040NRG24261020230189876
|
26/10/2023
|
udhstar
|
1706004040WL017344
|
udhstar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
udhstar
|
BANK OF BARODA(606985)
|
319
|
GUNA
|
MP-06-004-040-005/17-A (DHAMNAR)
|
1706004040NRG24261020230189877
|
26/10/2023
|
babu
|
1706004040WL017344
|
babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
babu
|
BANK OF BARODA(606985)
|
320
|
GUNA
|
MP-06-004-040-005/17-A (DHAMNAR)
|
1706004040NRG24261020230189878
|
26/10/2023
|
hirbai
|
1706004040WL017344
|
hirbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
hirbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
GUNA
|
MP-06-004-040-005/18 (DHAMNAR)
|
1706004040NRG24261020230189880
|
26/10/2023
|
goma
|
1706004040WL017344
|
goma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
goma
|
ICICI BANK LTD(508534)
|
322
|
GUNA
|
MP-06-004-040-005/18 (DHAMNAR)
|
1706004040NRG24261020230189879
|
26/10/2023
|
lalaram
|
1706004040WL017344
|
lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
lalaram
|
BANK OF BARODA(606985)
|
323
|
GUNA
|
MP-06-004-059-007/318 (NEGMA)
|
1706004059NRG24261020230189943
|
26/10/2023
|
Bhopat Singh
|
1706004059WL017348
|
Bhopat Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
BhopatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
GUNA
|
MP-06-004-059-007/318 (NEGMA)
|
1706004059NRG24261020230189944
|
26/10/2023
|
Halki Bai
|
1706004059WL017348
|
Halki Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
HalkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
GUNA
|
MP-06-004-059-007/322 (NEGMA)
|
1706004059NRG24261020230189951
|
26/10/2023
|
Jay Singh
|
1706004059WL017348
|
Jay Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
GUNA
|
MP-06-004-059-007/326 (NEGMA)
|
1706004059NRG24261020230189956
|
26/10/2023
|
Dolatram
|
1706004059WL017348
|
Dolatram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
327
|
GUNA
|
MP-06-004-059-007/328 (NEGMA)
|
1706004059NRG24261020230189959
|
26/10/2023
|
Rani Lodha
|
1706004059WL017348
|
Rani Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
RaniLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
GUNA
|
MP-06-004-059-007/88 (NEGMA)
|
1706004059NRG24261020230189966
|
26/10/2023
|
Nirmal
|
1706004059WL017348
|
Nirmal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
Nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
GUNA
|
MP-06-004-059-007/88 (NEGMA)
|
1706004059NRG24261020230189967
|
26/10/2023
|
Shyam Bai
|
1706004059WL017348
|
Shyam Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
GUNA
|
MP-06-004-059-010/1005-D (NEGMA)
|
1706004059NRG24261020230189975
|
26/10/2023
|
Arjun
|
1706004059WL017349
|
Arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
331
|
GUNA
|
MP-06-004-059-010/121 (NEGMA)
|
1706004059NRG24261020230189980
|
26/10/2023
|
Bhuriya Bai
|
1706004059WL017349
|
Bhuriya Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
BhuriyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
GUNA
|
MP-06-004-059-010/183 (NEGMA)
|
1706004059NRG24261020230189981
|
26/10/2023
|
Kesan ojha
|
1706004059WL017349
|
Kesan ojha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
289937655
|
|
Kesanojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
GUNA
|
MP-06-004-059-010/183 (NEGMA)
|
1706004059NRG24261020230189982
|
26/10/2023
|
kisan ojha
|
1706004059WL017349
|
kisan ojha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
289937655
|
|
kisanojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
GUNA
|
MP-06-004-059-010/260 (NEGMA)
|
1706004059NRG24261020230189986
|
26/10/2023
|
Ravi Bai
|
1706004059WL017349
|
Ravi Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
RaviBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
GUNA
|
MP-06-004-059-010/261 (NEGMA)
|
1706004059NRG24261020230189988
|
26/10/2023
|
Pawan Bai
|
1706004059WL017349
|
Pawan Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
PawanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
GUNA
|
MP-06-004-059-010/543 (NEGMA)
|
1706004059NRG24261020230189994
|
26/10/2023
|
Rahul
|
1706004059WL017349
|
Rahul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
337
|
GUNA
|
MP-06-004-059-010/570 (NEGMA)
|
1706004059NRG24261020230189998
|
26/10/2023
|
Kavita Bai
|
1706004059WL017349
|
Kavita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
GUNA
|
MP-06-004-059-010/571 (NEGMA)
|
1706004059NRG24261020230189999
|
26/10/2023
|
Balo Bai
|
1706004059WL017349
|
Balo Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
BaloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
GUNA
|
MP-06-004-059-010/575 (NEGMA)
|
1706004059NRG24261020230190004
|
26/10/2023
|
Harsh
|
1706004059WL017349
|
Harsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289937655
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
340
|
GUNA
|
MP-06-004-059-010/577 (NEGMA)
|
1706004059NRG24261020230190006
|
26/10/2023
|
Kusum Bai
|
1706004059WL017349
|
Kusum Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289937655
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
GUNA
|
MP-06-004-083-002/17-C (UDAYPURI)
|
1706004000NRG24261020230189625
|
26/10/2023
|
Naresh
|
1706004WL017337
|
Naresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
342
|
GUNA
|
MP-06-004-090-002/448 (KARKEKIMAHU)
|
1706004090NRG24261020230188990
|
26/10/2023
|
bhadai
|
1706004090WL017285
|
bhadai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
bhadai
|
ICICI BANK LTD(508534)
|
343
|
GUNA
|
MP-06-004-090-002/448 (KARKEKIMAHU)
|
1706004090NRG24261020230188991
|
26/10/2023
|
bhadai
|
1706004090WL017285
|
bhadai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
bhadai
|
BANK OF BARODA(606985)
|
344
|
GUNA
|
MP-06-004-090-002/89-B (KARKEKIMAHU)
|
1706004090NRG24261020230188995
|
26/10/2023
|
Samliya
|
1706004090WL017285
|
Samliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
Samliya
|
BANK OF BARODA(606985)
|
345
|
GUNA
|
MP-06-004-090-002/89-D (KARKEKIMAHU)
|
1706004090NRG24261020230188996
|
26/10/2023
|
kaliya bai
|
1706004090WL017285
|
kaliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
kaliyabai
|
BANK OF BARODA(606985)
|
346
|
GUNA
|
MP-06-004-090-002/89-D (KARKEKIMAHU)
|
1706004090NRG24261020230188997
|
26/10/2023
|
kaliya bai
|
1706004090WL017285
|
kaliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289937655
|
|
kaliyabai
|
INDUSIND BANK(607189)
|
347
|
GUNA
|
MP-06-004-090-002/9-A (KARKEKIMAHU)
|
1706004090NRG24261020230188998
|
26/10/2023
|
anil
|
1706004090WL017285
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
anil
|
BANK OF BARODA(606985)
|
348
|
GUNA
|
MP-06-004-095-001/11-A (MAJHOLA)
|
1706004095NRG24261020230189084
|
26/10/2023
|
sangeeta
|
1706004095WL017295
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
GUNA
|
MP-06-004-095-001/21 (MAJHOLA)
|
1706004095NRG24261020230189086
|
26/10/2023
|
magan
|
1706004095WL017295
|
magan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
magan
|
BANK OF BARODA(606985)
|
350
|
GUNA
|
MP-06-004-095-001/21 (MAJHOLA)
|
1706004095NRG24261020230189085
|
26/10/2023
|
magan
|
1706004095WL017295
|
magan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
magan
|
BANK OF BARODA(606985)
|
351
|
GUNA
|
MP-06-004-095-001/21-A (MAJHOLA)
|
1706004095NRG24261020230189087
|
26/10/2023
|
rakesh
|
1706004095WL017295
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
352
|
GUNA
|
MP-06-004-095-001/67-B (MAJHOLA)
|
1706004095NRG24261020230189094
|
26/10/2023
|
balchand
|
1706004095WL017295
|
balchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289937655
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
353
|
GUNA
|
MP-06-004-095-001/67-B (MAJHOLA)
|
1706004095NRG24261020230189093
|
26/10/2023
|
balchand
|
1706004095WL017295
|
balchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289937655
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
354
|
GUNA
|
MP-06-004-095-001/80-B (MAJHOLA)
|
1706004095NRG24261020230189097
|
26/10/2023
|
rakesh
|
1706004095WL017295
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
GUNA
|
MP-06-004-095-001/93-B (MAJHOLA)
|
1706004095NRG24261020230189099
|
26/10/2023
|
javar singh
|
1706004095WL017295
|
javar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289937655
|
|
javarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
GUNA
|
MP-06-004-095-003/62 (MAJHOLA)
|
1706004095NRG24261020230189101
|
26/10/2023
|
mansingh
|
1706004095WL017295
|
mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289937655
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119357
|
119357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524654
|
524654
|
|
|
|
|
|
|
|