|
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-06-004-090-002/15-A
(KARKEKIMAHU)
|
1706004090NRG24090120240276555
|
09/01/2024
|
doja
|
1706004090WL024138
|
doja
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989674
|
|
doja
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-090-002/61-C
(KARKEKIMAHU)
|
1706004090NRG24090120240276557
|
09/01/2024
|
RAVEENA AHIRWAR
|
1706004090WL024138
|
RAVEENA AHIRWAR
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989674
|
|
RAVEENAAHIRWAR
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-090-002/65
(KARKEKIMAHU)
|
1706004090NRG24090120240276558
|
09/01/2024
|
devendra
|
1706004090WL024138
|
devendra
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989674
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-088-001/115
(GAJIPUR)
|
1706004088NRG24090120240276618
|
09/01/2024
|
DESHARAM
|
1706004088WL024142
|
DESHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
DESHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-088-001/33
(GAJIPUR)
|
1706004088NRG24090120240276631
|
09/01/2024
|
RATIRAM BHAGAVANASIH
|
1706004088WL024142
|
RATIRAM BHAGAVANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
RATIRAMBHAGAVANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-066-002/54-A
(PADMANKHEDI)
|
1706004066NRG24090120240276296
|
09/01/2024
|
rambali
|
1706004066WL024097
|
rambali
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-088-002/43-C
(GAJIPUR)
|
1706004088NRG24090120240276602
|
09/01/2024
|
koshalaya bai
|
1706004088WL024140
|
koshalaya bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
koshalayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-083-002/405-B
(UDAYPURI)
|
1706004000NRG24090120240276274
|
09/01/2024
|
Deta Bai
|
1706004WL024096
|
Deta Bai
|
00415
|
SBIN0003849
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685989674
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
GUNA
|
MP-06-004-088-002/45
(GAJIPUR)
|
1706004088NRG24090120240276603
|
09/01/2024
|
DHARMENDRA
|
1706004088WL024140
|
DHARMENDRA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-088-002/249
(GAJIPUR)
|
1706004088NRG24090120240276592
|
09/01/2024
|
kiran jatav
|
1706004088WL024140
|
kiran jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
kiranjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-066-002/108-B
(PADMANKHEDI)
|
1706004066NRG24090120240276279
|
09/01/2024
|
narendra
|
1706004066WL024097
|
narendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-066-002/108-B
(PADMANKHEDI)
|
1706004066NRG24090120240276278
|
09/01/2024
|
Narendra Jatav
|
1706004066WL024097
|
Narendra Jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-066-002/11
(PADMANKHEDI)
|
1706004066NRG24090120240276281
|
09/01/2024
|
guddi bai
|
1706004066WL024097
|
guddi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-066-002/11
(PADMANKHEDI)
|
1706004066NRG24090120240276280
|
09/01/2024
|
mansingh
|
1706004066WL024097
|
mansingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-066-002/120-A
(PADMANKHEDI)
|
1706004066NRG24090120240276282
|
09/01/2024
|
Dinedh
|
1706004066WL024097
|
Dinedh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
Dinedh
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-066-002/120-A
(PADMANKHEDI)
|
1706004066NRG24090120240276283
|
09/01/2024
|
Dinesh
|
1706004066WL024097
|
Dinesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUNA
|
MP-06-004-066-002/128
(PADMANKHEDI)
|
1706004066NRG24090120240276284
|
09/01/2024
|
virpal yadav
|
1706004066WL024097
|
virpal yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
virpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-066-002/19
(PADMANKHEDI)
|
1706004066NRG24090120240276287
|
09/01/2024
|
balram
|
1706004066WL024097
|
balram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-066-002/274
(PADMANKHEDI)
|
1706004066NRG24090120240276292
|
09/01/2024
|
rajaram
|
1706004066WL024097
|
rajaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-066-002/274
(PADMANKHEDI)
|
1706004066NRG24090120240276291
|
09/01/2024
|
rajaram adiwasi
|
1706004066WL024097
|
rajaram adiwasi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
rajaramadiwasi
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUNA
|
MP-06-004-066-002/28
(PADMANKHEDI)
|
1706004066NRG24090120240276293
|
09/01/2024
|
Shobharam dimar
|
1706004066WL024097
|
Shobharam dimar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
Shobharamdimar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNA
|
MP-06-004-066-002/28
(PADMANKHEDI)
|
1706004066NRG24090120240276294
|
09/01/2024
|
sobharam
|
1706004066WL024097
|
sobharam
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
sobharam
|
ICICI BANK LTD(508534)
|
|
23
|
GUNA
|
MP-06-004-066-002/76
(PADMANKHEDI)
|
1706004066NRG24090120240276300
|
09/01/2024
|
Chintu lal
|
1706004066WL024097
|
Chintu lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
Chintulal
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-066-002/86-A
(PADMANKHEDI)
|
1706004066NRG24090120240276302
|
09/01/2024
|
raghuveer
|
1706004066WL024097
|
raghuveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-066-002/86-A
(PADMANKHEDI)
|
1706004066NRG24090120240276301
|
09/01/2024
|
raghuveer
|
1706004066WL024097
|
raghuveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-066-003/36-A
(PADMANKHEDI)
|
1706004066NRG24090120240276303
|
09/01/2024
|
rajdhar singh
|
1706004066WL024097
|
rajdhar singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
rajdharsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-066-003/36-A
(PADMANKHEDI)
|
1706004066NRG24090120240276304
|
09/01/2024
|
Satish dhakad
|
1706004066WL024097
|
Satish dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
Satishdhakad
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-088-001/102-A
(GAJIPUR)
|
1706004088NRG24090120240276617
|
09/01/2024
|
shreeram jatav
|
1706004088WL024142
|
shreeram jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
shreeramjatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-088-001/198
(GAJIPUR)
|
1706004088NRG24090120240276584
|
09/01/2024
|
shrilal
|
1706004088WL024140
|
shrilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-088-001/214
(GAJIPUR)
|
1706004088NRG24090120240276586
|
09/01/2024
|
surendra
|
1706004088WL024140
|
surendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-088-001/313-A
(GAJIPUR)
|
1706004088NRG24090120240276626
|
09/01/2024
|
urmila bai
|
1706004088WL024142
|
urmila bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-088-001/316
(GAJIPUR)
|
1706004088NRG24090120240276628
|
09/01/2024
|
lokendra dhakad
|
1706004088WL024142
|
lokendra dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
lokendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-088-001/316-A
(GAJIPUR)
|
1706004088NRG24090120240276629
|
09/01/2024
|
surjeet dhakad
|
1706004088WL024142
|
surjeet dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
surjeetdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-088-001/322
(GAJIPUR)
|
1706004088NRG24090120240276630
|
09/01/2024
|
banbari dhakad
|
1706004088WL024142
|
banbari dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
banbaridhakad
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-088-001/342-A
(GAJIPUR)
|
1706004088NRG24090120240276633
|
09/01/2024
|
ritik dhakad
|
1706004088WL024142
|
ritik dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
ritikdhakad
|
INDIAN BANK(607105)
|
|
36
|
GUNA
|
MP-06-004-088-001/345
(GAJIPUR)
|
1706004088NRG24090120240276634
|
09/01/2024
|
brajesh sen
|
1706004088WL024142
|
brajesh sen
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
brajeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-088-001/94-A
(GAJIPUR)
|
1706004088NRG24090120240276590
|
09/01/2024
|
ARVIND
|
1706004088WL024140
|
ARVIND
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-088-001/94-A
(GAJIPUR)
|
1706004088NRG24090120240276591
|
09/01/2024
|
SARDA
|
1706004088WL024140
|
SARDA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
SARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GUNA
|
MP-06-004-088-002/102-B
(GAJIPUR)
|
1706004088NRG24090120240276635
|
09/01/2024
|
shivkumari
|
1706004088WL024142
|
shivkumari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-088-002/21
(GAJIPUR)
|
1706004088NRG24090120240276637
|
09/01/2024
|
RAKESH
|
1706004088WL024142
|
RAKESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-088-002/26
(GAJIPUR)
|
1706004088NRG24090120240276565
|
09/01/2024
|
BABULAL pal
|
1706004088WL024139
|
BABULAL pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
BABULALpal
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUNA
|
MP-06-004-088-002/27
(GAJIPUR)
|
1706004088NRG24090120240276613
|
09/01/2024
|
LAKHAN SINGH
|
1706004088WL024141
|
LAKHAN SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNA
|
MP-06-004-088-002/27
(GAJIPUR)
|
1706004088NRG24090120240276614
|
09/01/2024
|
vimla bai
|
1706004088WL024141
|
vimla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
vimlabai
|
RATNAKAR BANK(607393)
|
|
44
|
GUNA
|
MP-06-004-088-002/296
(GAJIPUR)
|
1706004088NRG24090120240276569
|
09/01/2024
|
jaynarayan yadav
|
1706004088WL024139
|
jaynarayan yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
jaynarayanyadav
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUNA
|
MP-06-004-088-002/296
(GAJIPUR)
|
1706004088NRG24090120240276570
|
09/01/2024
|
reena bai
|
1706004088WL024139
|
reena bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-088-002/379
(GAJIPUR)
|
1706004088NRG24090120240276596
|
09/01/2024
|
vijay jatav
|
1706004088WL024140
|
vijay jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
vijayjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-088-002/401
(GAJIPUR)
|
1706004088NRG24090120240276599
|
09/01/2024
|
rahul jatav
|
1706004088WL024140
|
rahul jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
rahuljatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-088-002/402
(GAJIPUR)
|
1706004088NRG24090120240276575
|
09/01/2024
|
nepal singh yadav
|
1706004088WL024139
|
nepal singh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
nepalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-088-002/403
(GAJIPUR)
|
1706004088NRG24090120240276576
|
09/01/2024
|
rachna baghele
|
1706004088WL024139
|
rachna baghele
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
rachnabaghele
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-088-002/43-A
(GAJIPUR)
|
1706004088NRG24090120240276601
|
09/01/2024
|
Gaytri devi
|
1706004088WL024140
|
Gaytri devi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
Gaytridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-088-002/43-A
(GAJIPUR)
|
1706004088NRG24090120240276600
|
09/01/2024
|
lalaram
|
1706004088WL024140
|
lalaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-088-002/58-C
(GAJIPUR)
|
1706004088NRG24090120240276644
|
09/01/2024
|
parmal
|
1706004088WL024142
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-088-002/62
(GAJIPUR)
|
1706004088NRG24090120240276580
|
09/01/2024
|
machla bai
|
1706004088WL024139
|
machla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
machlabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-088-002/921
(GAJIPUR)
|
1706004088NRG24090120240276606
|
09/01/2024
|
pradoom jatav
|
1706004088WL024140
|
pradoom jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
pradoomjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-088-002/93
(GAJIPUR)
|
1706004088NRG24090120240276616
|
09/01/2024
|
DAKHABAI
|
1706004088WL024141
|
DAKHABAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
DAKHABAI
|
ICICI BANK LTD(508534)
|
|
56
|
GUNA
|
MP-06-004-088-002/93
(GAJIPUR)
|
1706004088NRG24090120240276615
|
09/01/2024
|
kalyan singh
|
1706004088WL024141
|
kalyan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-088-002/181-A
(GAJIPUR)
|
1706004088NRG24090120240276636
|
09/01/2024
|
sunita bai
|
1706004088WL024142
|
sunita bai
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-088-002/26
(GAJIPUR)
|
1706004088NRG24090120240276566
|
09/01/2024
|
prem bai
|
1706004088WL024139
|
prem bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-088-002/291
(GAJIPUR)
|
1706004088NRG24090120240276638
|
09/01/2024
|
anandkumari
|
1706004088WL024142
|
anandkumari
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
anandkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-088-001/214
(GAJIPUR)
|
1706004088NRG24090120240276587
|
09/01/2024
|
muskan dhakad
|
1706004088WL024140
|
muskan dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
muskandhakad
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUNA
|
MP-06-004-088-001/215
(GAJIPUR)
|
1706004088NRG24090120240276621
|
09/01/2024
|
satyanarayan
|
1706004088WL024142
|
satyanarayan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-088-002/385-A
(GAJIPUR)
|
1706004088NRG24090120240276597
|
09/01/2024
|
shivani
|
1706004088WL024140
|
shivani
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-088-002/400
(GAJIPUR)
|
1706004088NRG24090120240276598
|
09/01/2024
|
deepak jatav
|
1706004088WL024140
|
deepak jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
deepakjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNA
|
MP-06-004-088-002/403
(GAJIPUR)
|
1706004088NRG24090120240276577
|
09/01/2024
|
hargyan pal
|
1706004088WL024139
|
hargyan pal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
hargyanpal
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-088-002/404
(GAJIPUR)
|
1706004088NRG24090120240276578
|
09/01/2024
|
abhishek yadav
|
1706004088WL024139
|
abhishek yadav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
abhishekyadav
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUNA
|
MP-06-004-088-002/921
(GAJIPUR)
|
1706004088NRG24090120240276607
|
09/01/2024
|
usha jatav
|
1706004088WL024140
|
usha jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
ushajatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-090-002/61-B
(KARKEKIMAHU)
|
1706004090NRG24090120240276556
|
09/01/2024
|
SANJESH BAI JATAV
|
1706004090WL024138
|
SANJESH BAI JATAV
|
00468
|
UBIN0572128
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989674
|
|
SANJESHBAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-088-002/17
(GAJIPUR)
|
1706004088NRG24090120240276608
|
09/01/2024
|
BHUJALASINGH TUNDAVADHALE
|
1706004088WL024141
|
BHUJALASINGH TUNDAVADHALE
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
BHUJALASINGHTUNDAVADHALE
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUNA
|
MP-06-004-088-002/17-A
(GAJIPUR)
|
1706004088NRG24090120240276609
|
09/01/2024
|
betal
|
1706004088WL024141
|
betal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-088-002/17-A
(GAJIPUR)
|
1706004088NRG24090120240276610
|
09/01/2024
|
betal
|
1706004088WL024141
|
betal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
betal
|
RATNAKAR BANK(607393)
|
|
71
|
GUNA
|
MP-06-004-088-002/50
(GAJIPUR)
|
1706004088NRG24090120240276604
|
09/01/2024
|
TEJARAM
|
1706004088WL024140
|
TEJARAM
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
TEJARAM
|
ICICI BANK LTD(508534)
|
|
72
|
GUNA
|
MP-06-004-088-002/58-A
(GAJIPUR)
|
1706004088NRG24090120240276605
|
09/01/2024
|
kaelash
|
1706004088WL024140
|
kaelash
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
kaelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-088-001/342
(GAJIPUR)
|
1706004088NRG24090120240276632
|
09/01/2024
|
datar dhakad
|
1706004088WL024142
|
datar dhakad
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
datardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-066-002/102-B
(PADMANKHEDI)
|
1706004066NRG24090120240276277
|
09/01/2024
|
mohar singh
|
1706004066WL024097
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-066-002/102-B
(PADMANKHEDI)
|
1706004066NRG24090120240276276
|
09/01/2024
|
mohar singh
|
1706004066WL024097
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
moharsingh
|
UCO BANK(607066)
|
|
76
|
GUNA
|
MP-06-004-066-002/102-B
(PADMANKHEDI)
|
1706004066NRG24090120240276275
|
09/01/2024
|
mohar singh
|
1706004066WL024097
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-066-002/188
(PADMANKHEDI)
|
1706004066NRG24090120240276285
|
09/01/2024
|
Rakesh
|
1706004066WL024097
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-066-002/189
(PADMANKHEDI)
|
1706004066NRG24090120240276286
|
09/01/2024
|
ramveer
|
1706004066WL024097
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-066-002/192
(PADMANKHEDI)
|
1706004066NRG24090120240276289
|
09/01/2024
|
banwari
|
1706004066WL024097
|
banwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-066-002/192
(PADMANKHEDI)
|
1706004066NRG24090120240276288
|
09/01/2024
|
banwari
|
1706004066WL024097
|
banwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685989674
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
GUNA
|
MP-06-004-066-002/67-A
(PADMANKHEDI)
|
1706004066NRG24090120240276299
|
09/01/2024
|
Imrat lal
|
1706004066WL024097
|
Imrat lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-088-001/125
(GAJIPUR)
|
1706004088NRG24090120240276619
|
09/01/2024
|
rajbai
|
1706004088WL024142
|
rajbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-088-001/130-A
(GAJIPUR)
|
1706004088NRG24090120240276583
|
09/01/2024
|
rubi
|
1706004088WL024140
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
rubi
|
BANK OF BARODA(606985)
|
|
84
|
GUNA
|
MP-06-004-088-001/130-A
(GAJIPUR)
|
1706004088NRG24090120240276582
|
09/01/2024
|
sonu
|
1706004088WL024140
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-088-001/311-A
(GAJIPUR)
|
1706004088NRG24090120240276625
|
09/01/2024
|
prabha
|
1706004088WL024142
|
prabha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-088-001/314
(GAJIPUR)
|
1706004088NRG24090120240276627
|
09/01/2024
|
bhagvan singh
|
1706004088WL024142
|
bhagvan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-088-002/356
(GAJIPUR)
|
1706004088NRG24090120240276639
|
09/01/2024
|
sundarlal yadav
|
1706004088WL024142
|
sundarlal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
sundarlalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-088-002/361
(GAJIPUR)
|
1706004088NRG24090120240276640
|
09/01/2024
|
geeta bai
|
1706004088WL024142
|
geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-088-002/389-C
(GAJIPUR)
|
1706004088NRG24090120240276641
|
09/01/2024
|
rajesh kumar
|
1706004088WL024142
|
rajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-088-002/395
(GAJIPUR)
|
1706004088NRG24090120240276642
|
09/01/2024
|
punjay
|
1706004088WL024142
|
punjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
punjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-088-002/62
(GAJIPUR)
|
1706004088NRG24090120240276579
|
09/01/2024
|
Aasharam
|
1706004088WL024139
|
Aasharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
Aasharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-066-002/64
(PADMANKHEDI)
|
1706004066NRG24090120240276298
|
09/01/2024
|
Munna Adiwasi
|
1706004066WL024097
|
Munna Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
MunnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-088-001/198-A
(GAJIPUR)
|
1706004088NRG24090120240276585
|
09/01/2024
|
GUDDI
|
1706004088WL024140
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-088-001/26-A
(GAJIPUR)
|
1706004088NRG24090120240276624
|
09/01/2024
|
RACHNA BAI
|
1706004088WL024142
|
RACHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
RACHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-066-002/204
(PADMANKHEDI)
|
1706004066NRG24090120240276290
|
09/01/2024
|
Vinod
|
1706004066WL024097
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-066-002/51
(PADMANKHEDI)
|
1706004066NRG24090120240276295
|
09/01/2024
|
devilal
|
1706004066WL024097
|
devilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-066-002/60
(PADMANKHEDI)
|
1706004066NRG24090120240276297
|
09/01/2024
|
Malkhan
|
1706004066WL024097
|
Malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-088-001/196
(GAJIPUR)
|
1706004088NRG24090120240276620
|
09/01/2024
|
shriram
|
1706004088WL024142
|
shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-088-001/225-B
(GAJIPUR)
|
1706004088NRG24090120240276622
|
09/01/2024
|
vinod sen
|
1706004088WL024142
|
vinod sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
vinodsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-088-001/251-A
(GAJIPUR)
|
1706004088NRG24090120240276623
|
09/01/2024
|
veeran sen
|
1706004088WL024142
|
veeran sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
veeransen
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-088-001/49-B
(GAJIPUR)
|
1706004088NRG24090120240276589
|
09/01/2024
|
anita
|
1706004088WL024140
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
anita
|
BANK OF INDIA(508505)
|
|
102
|
GUNA
|
MP-06-004-088-001/49-B
(GAJIPUR)
|
1706004088NRG24090120240276588
|
09/01/2024
|
gattu
|
1706004088WL024140
|
gattu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
gattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-088-002/101-A
(GAJIPUR)
|
1706004088NRG24090120240276562
|
09/01/2024
|
aniya bai
|
1706004088WL024139
|
aniya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
aniyabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-088-002/101-A
(GAJIPUR)
|
1706004088NRG24090120240276561
|
09/01/2024
|
lallu yadav
|
1706004088WL024139
|
lallu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
lalluyadav
|
ICICI BANK LTD(508534)
|
|
105
|
GUNA
|
MP-06-004-088-002/134-C
(GAJIPUR)
|
1706004088NRG24090120240276563
|
09/01/2024
|
jaykumar
|
1706004088WL024139
|
jaykumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-088-002/134-C
(GAJIPUR)
|
1706004088NRG24090120240276564
|
09/01/2024
|
krishna bai
|
1706004088WL024139
|
krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-088-002/17-B
(GAJIPUR)
|
1706004088NRG24090120240276611
|
09/01/2024
|
dhanpal
|
1706004088WL024141
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
dhanpal
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUNA
|
MP-06-004-088-002/17-B
(GAJIPUR)
|
1706004088NRG24090120240276612
|
09/01/2024
|
sonam bai
|
1706004088WL024141
|
sonam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
sonambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNA
|
MP-06-004-088-002/26-C
(GAJIPUR)
|
1706004088NRG24090120240276567
|
09/01/2024
|
shishupal
|
1706004088WL024139
|
shishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
shishupal
|
BANK OF INDIA(508505)
|
|
110
|
GUNA
|
MP-06-004-088-002/26-C
(GAJIPUR)
|
1706004088NRG24090120240276568
|
09/01/2024
|
sugan bai
|
1706004088WL024139
|
sugan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-088-002/294
(GAJIPUR)
|
1706004088NRG24090120240276593
|
09/01/2024
|
RAHISH
|
1706004088WL024140
|
RAHISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
RAHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GUNA
|
MP-06-004-088-002/299-A
(GAJIPUR)
|
1706004088NRG24090120240276594
|
09/01/2024
|
tara bai
|
1706004088WL024140
|
tara bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-088-002/300
(GAJIPUR)
|
1706004088NRG24090120240276595
|
09/01/2024
|
dilip
|
1706004088WL024140
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUNA
|
MP-06-004-088-002/304-A
(GAJIPUR)
|
1706004088NRG24090120240276572
|
09/01/2024
|
mana bai
|
1706004088WL024139
|
mana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-088-002/304-A
(GAJIPUR)
|
1706004088NRG24090120240276571
|
09/01/2024
|
sonu
|
1706004088WL024139
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-088-002/307-A
(GAJIPUR)
|
1706004088NRG24090120240276574
|
09/01/2024
|
ramveer
|
1706004088WL024139
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-088-002/307-A
(GAJIPUR)
|
1706004088NRG24090120240276573
|
09/01/2024
|
ramveer
|
1706004088WL024139
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-088-002/47-B
(GAJIPUR)
|
1706004088NRG24090120240276643
|
09/01/2024
|
banti
|
1706004088WL024142
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-088-002/73-A
(GAJIPUR)
|
1706004088NRG24090120240276581
|
09/01/2024
|
kaliya bai
|
1706004088WL024139
|
kaliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989674
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-090-002/82-C
(KARKEKIMAHU)
|
1706004090NRG24090120240276559
|
09/01/2024
|
ramkrishan
|
1706004090WL024138
|
ramkrishan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989674
|
|
ramkrishan
|
BANK OF BARODA(606985)
|
|
121
|
GUNA
|
MP-06-004-090-002/89-B
(KARKEKIMAHU)
|
1706004090NRG24090120240276560
|
09/01/2024
|
Samliya
|
1706004090WL024138
|
Samliya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989674
|
|
Samliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154258
|
154258
|
|
|
|
|
|
|
|