|
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-06-004-047-001/260-A
(UKAWAD)
|
1706004047NRG24081020230163230
|
08/10/2023
|
arvind
|
1706004047WL015272
|
arvind
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-025-002/143
(KHEJRA)
|
1706004025NRG24081020230163578
|
08/10/2023
|
tej singh
|
1706004025WL015289
|
tej singh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-025-002/196
(KHEJRA)
|
1706004025NRG24081020230163581
|
08/10/2023
|
Doman singh
|
1706004025WL015289
|
Doman singh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
Domansingh
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-025-002/196
(KHEJRA)
|
1706004025NRG24081020230163582
|
08/10/2023
|
Narani bai
|
1706004025WL015289
|
Narani bai
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
Naranibai
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-025-002/209
(KHEJRA)
|
1706004025NRG24081020230163552
|
08/10/2023
|
ballu
|
1706004025WL015287
|
ballu
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
ballu
|
HDFC BANK LTD(607152)
|
|
6
|
GUNA
|
MP-06-004-025-002/209
(KHEJRA)
|
1706004025NRG24081020230163551
|
08/10/2023
|
ballu
|
1706004025WL015287
|
ballu
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
10/11/2023
|
|
307049285
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-025-002/235
(KHEJRA)
|
1706004025NRG24081020230163584
|
08/10/2023
|
Val Veer
|
1706004025WL015289
|
Val Veer
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
10/11/2023
|
|
307049285
|
|
ValVeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-025-002/235
(KHEJRA)
|
1706004025NRG24081020230163583
|
08/10/2023
|
Val Veer
|
1706004025WL015289
|
Val Veer
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
ValVeer
|
ICICI BANK LTD(508534)
|
|
9
|
GUNA
|
MP-06-004-025-002/481
(KHEJRA)
|
1706004025NRG24081020230163558
|
08/10/2023
|
manoj
|
1706004025WL015288
|
manoj
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
manoj
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-025-002/481
(KHEJRA)
|
1706004025NRG24081020230163557
|
08/10/2023
|
manoj
|
1706004025WL015288
|
manoj
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-025-002/567
(KHEJRA)
|
1706004025NRG24081020230163572
|
08/10/2023
|
devendra
|
1706004025WL015288
|
devendra
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GUNA
|
MP-06-004-025-002/567
(KHEJRA)
|
1706004025NRG24081020230163571
|
08/10/2023
|
devendra
|
1706004025WL015288
|
devendra
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-047-001/803-A
(UKAWAD)
|
1706004047NRG24081020230163233
|
08/10/2023
|
Kailash
|
1706004047WL015272
|
Kailash
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-019-001/1109
(MAWAN)
|
1706004019NRG24081020230163127
|
08/10/2023
|
Chandan
|
1706004019WL015260
|
Chandan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
GUNA
|
MP-06-004-019-001/1109
(MAWAN)
|
1706004019NRG24081020230163126
|
08/10/2023
|
Chandan
|
1706004019WL015260
|
Chandan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Chandan
|
BANK OF INDIA(508505)
|
|
16
|
GUNA
|
MP-06-004-019-001/1165
(MAWAN)
|
1706004019NRG24081020230163633
|
08/10/2023
|
Pehlwan
|
1706004019WL015290
|
Pehlwan
|
00048
|
BKID0008890
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GUNA
|
MP-06-004-019-001/851
(MAWAN)
|
1706004019NRG24081020230163658
|
08/10/2023
|
sunil
|
1706004019WL015290
|
sunil
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-019-001/851
(MAWAN)
|
1706004019NRG24081020230163657
|
08/10/2023
|
sunil
|
1706004019WL015290
|
sunil
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
GUNA
|
MP-06-004-025-002/87
(KHEJRA)
|
1706004025NRG24081020230163614
|
08/10/2023
|
rambabu kushwah
|
1706004025WL015289
|
rambabu kushwah
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
rambabukushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-047-001/150
(UKAWAD)
|
1706004047NRG24081020230163199
|
08/10/2023
|
Raam Bai
|
1706004047WL015268
|
Raam Bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
RaamBai
|
BANK OF INDIA(508505)
|
|
21
|
GUNA
|
MP-06-004-047-001/150
(UKAWAD)
|
1706004047NRG24081020230163198
|
08/10/2023
|
Ravi
|
1706004047WL015268
|
Ravi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-047-001/197
(UKAWAD)
|
1706004047NRG24081020230163228
|
08/10/2023
|
kedar
|
1706004047WL015272
|
kedar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
kedar
|
BANK OF INDIA(508505)
|
|
23
|
GUNA
|
MP-06-004-047-001/355-A
(UKAWAD)
|
1706004047NRG24081020230163200
|
08/10/2023
|
Mohit Raghuwanshi
|
1706004047WL015268
|
Mohit Raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
MohitRaghuwanshi
|
BANK OF INDIA(508505)
|
|
24
|
GUNA
|
MP-06-004-047-001/383
(UKAWAD)
|
1706004047NRG24081020230163204
|
08/10/2023
|
janki
|
1706004047WL015268
|
janki
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
janki
|
BANK OF INDIA(508505)
|
|
25
|
GUNA
|
MP-06-004-047-001/383
(UKAWAD)
|
1706004047NRG24081020230163205
|
08/10/2023
|
Mang Bai
|
1706004047WL015268
|
Mang Bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
GUNA
|
MP-06-004-047-001/384
(UKAWAD)
|
1706004047NRG24081020230163182
|
08/10/2023
|
Kalawati Bai
|
1706004047WL015267
|
Kalawati Bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
KalawatiBai
|
BANK OF INDIA(508505)
|
|
27
|
GUNA
|
MP-06-004-047-001/384
(UKAWAD)
|
1706004047NRG24081020230163181
|
08/10/2023
|
lampu
|
1706004047WL015267
|
lampu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
lampu
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUNA
|
MP-06-004-047-001/582
(UKAWAD)
|
1706004047NRG24081020230163211
|
08/10/2023
|
Rajkumaar Raghuwanshi
|
1706004047WL015268
|
Rajkumaar Raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
RajkumaarRaghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-025-002/273-A
(KHEJRA)
|
1706004025NRG24081020230163593
|
08/10/2023
|
rajkumar
|
1706004025WL015289
|
rajkumar
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
10/11/2023
|
|
307049285
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-025-002/519-A
(KHEJRA)
|
1706004025NRG24081020230163566
|
08/10/2023
|
Ashok
|
1706004025WL015288
|
Ashok
|
00078
|
CNRB0002860
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-025-002/356
(KHEJRA)
|
1706004025NRG24081020230163553
|
08/10/2023
|
golu
|
1706004025WL015287
|
golu
|
00165
|
IBKL0001107
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
golu
|
IDBI BANK(607095)
|
|
32
|
GUNA
|
MP-06-004-047-001/105
(UKAWAD)
|
1706004047NRG24081020230163196
|
08/10/2023
|
UMAKARALAL CHAMAR GANESHA
|
1706004047WL015268
|
UMAKARALAL CHAMAR GANESHA
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
UMAKARALALCHAMARGANESHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUNA
|
MP-06-004-047-001/197
(UKAWAD)
|
1706004047NRG24081020230163229
|
08/10/2023
|
Vishal Bai Raghuwanshi
|
1706004047WL015272
|
Vishal Bai Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
VishalBaiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNA
|
MP-06-004-047-001/582
(UKAWAD)
|
1706004047NRG24081020230163212
|
08/10/2023
|
Shita Bai
|
1706004047WL015268
|
Shita Bai
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
ShitaBai
|
IDBI BANK(607095)
|
|
35
|
GUNA
|
MP-06-004-047-001/582-A
(UKAWAD)
|
1706004047NRG24081020230163213
|
08/10/2023
|
Suman Raghuwanshi
|
1706004047WL015268
|
Suman Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
SumanRaghuwanshi
|
IDBI BANK(607095)
|
|
36
|
GUNA
|
MP-06-004-047-001/596
(UKAWAD)
|
1706004047NRG24081020230163231
|
08/10/2023
|
Ravindra Singh Raghuwanshi
|
1706004047WL015272
|
Ravindra Singh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
RavindraSinghRaghuwanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-025-002/236
(KHEJRA)
|
1706004025NRG24081020230163586
|
08/10/2023
|
rajendra
|
1706004025WL015289
|
rajendra
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
rajendra
|
CANARA BANK(508532)
|
|
38
|
GUNA
|
MP-06-004-025-002/236
(KHEJRA)
|
1706004025NRG24081020230163585
|
08/10/2023
|
rajendra
|
1706004025WL015289
|
rajendra
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-025-002/246
(KHEJRA)
|
1706004025NRG24081020230163589
|
08/10/2023
|
savita
|
1706004025WL015289
|
savita
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-025-002/246
(KHEJRA)
|
1706004025NRG24081020230163588
|
08/10/2023
|
SAVITABAI
|
1706004025WL015289
|
SAVITABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
SAVITABAI
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-025-002/275
(KHEJRA)
|
1706004025NRG24081020230163594
|
08/10/2023
|
GHANASHYAM
|
1706004025WL015289
|
GHANASHYAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
GHANASHYAM
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-025-002/344
(KHEJRA)
|
1706004025NRG24081020230163599
|
08/10/2023
|
MEHARAVAN
|
1706004025WL015289
|
MEHARAVAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
MEHARAVAN
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-025-002/344
(KHEJRA)
|
1706004025NRG24081020230163600
|
08/10/2023
|
MEHARWAN
|
1706004025WL015289
|
MEHARWAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
10/11/2023
|
|
307049285
|
|
MEHARWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-025-002/87
(KHEJRA)
|
1706004025NRG24081020230163615
|
08/10/2023
|
VINITA
|
1706004025WL015289
|
VINITA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
VINITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-025-002/430-B
(KHEJRA)
|
1706004025NRG24081020230163602
|
08/10/2023
|
veeran kushwah
|
1706004025WL015289
|
veeran kushwah
|
00168
|
ICIC0002909
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
veerankushwah
|
HDFC BANK LTD(607152)
|
|
46
|
GUNA
|
MP-06-004-025-002/430-B
(KHEJRA)
|
1706004025NRG24081020230163601
|
08/10/2023
|
veeran kushwah
|
1706004025WL015289
|
veeran kushwah
|
00168
|
ICIC0002909
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
veerankushwah
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-025-002/441-B
(KHEJRA)
|
1706004025NRG24081020230163604
|
08/10/2023
|
rajkumar
|
1706004025WL015289
|
rajkumar
|
00176
|
IDIB000G127
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-047-001/802-B
(UKAWAD)
|
1706004047NRG24081020230163232
|
08/10/2023
|
Shivkumar Raghuwanshi
|
1706004047WL015272
|
Shivkumar Raghuwanshi
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
ShivkumarRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-025-002/135
(KHEJRA)
|
1706004025NRG24081020230163577
|
08/10/2023
|
rajaram
|
1706004025WL015289
|
rajaram
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
09/11/2023
|
|
307049285
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GUNA
|
MP-06-004-025-002/135
(KHEJRA)
|
1706004025NRG24081020230163576
|
08/10/2023
|
rajaram
|
1706004025WL015289
|
rajaram
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
GUNA
|
MP-06-004-025-002/135
(KHEJRA)
|
1706004025NRG24081020230163575
|
08/10/2023
|
rajaram
|
1706004025WL015289
|
rajaram
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GUNA
|
MP-06-004-025-002/192-B
(KHEJRA)
|
1706004025NRG24081020230163580
|
08/10/2023
|
gangaram
|
1706004025WL015289
|
gangaram
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
gangaram
|
ICICI BANK LTD(508534)
|
|
53
|
GUNA
|
MP-06-004-025-002/251
(KHEJRA)
|
1706004025NRG24081020230163591
|
08/10/2023
|
kala bai yadav
|
1706004025WL015289
|
kala bai yadav
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
kalabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-025-002/306
(KHEJRA)
|
1706004025NRG24081020230163554
|
08/10/2023
|
halkuram
|
1706004025WL015288
|
halkuram
|
00354
|
PUNB0018600
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
halkuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-025-002/325
(KHEJRA)
|
1706004025NRG24081020230163598
|
08/10/2023
|
gajraj singh
|
1706004025WL015289
|
gajraj singh
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
56
|
GUNA
|
MP-06-004-025-002/325
(KHEJRA)
|
1706004025NRG24081020230163597
|
08/10/2023
|
gajraj singh
|
1706004025WL015289
|
gajraj singh
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GUNA
|
MP-06-004-025-002/461
(KHEJRA)
|
1706004025NRG24081020230163605
|
08/10/2023
|
pawan
|
1706004025WL015289
|
pawan
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNA
|
MP-06-004-025-002/461
(KHEJRA)
|
1706004025NRG24081020230163606
|
08/10/2023
|
raheti bai
|
1706004025WL015289
|
raheti bai
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
rahetibai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUNA
|
MP-06-004-025-002/76
(KHEJRA)
|
1706004025NRG24081020230163613
|
08/10/2023
|
laxminarayan
|
1706004025WL015289
|
laxminarayan
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GUNA
|
MP-06-004-025-002/76
(KHEJRA)
|
1706004025NRG24081020230163612
|
08/10/2023
|
laxminarayan
|
1706004025WL015289
|
laxminarayan
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-003-001/106
(SINGHADI)
|
1706004003NRG24081020230163214
|
08/10/2023
|
Suneel adiwasi
|
1706004003WL015269
|
Suneel adiwasi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307049285
|
|
Suneeladiwasi
|
ICICI BANK LTD(508534)
|
|
62
|
GUNA
|
MP-06-004-003-001/106
(SINGHADI)
|
1706004003NRG24081020230163215
|
08/10/2023
|
sunil kumar
|
1706004003WL015269
|
sunil kumar
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307049285
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-003-001/230
(SINGHADI)
|
1706004003NRG24081020230163217
|
08/10/2023
|
raghuveer singh sehriya
|
1706004003WL015269
|
raghuveer singh sehriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307049285
|
|
raghuveersinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-003-001/230
(SINGHADI)
|
1706004003NRG24081020230163216
|
08/10/2023
|
raghuveer singh sehriya
|
1706004003WL015269
|
raghuveer singh sehriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307049285
|
|
raghuveersinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-003-001/48
(SINGHADI)
|
1706004003NRG24081020230163219
|
08/10/2023
|
Doulat singh
|
1706004003WL015269
|
Doulat singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Doulatsingh
|
ICICI BANK LTD(508534)
|
|
66
|
GUNA
|
MP-06-004-003-001/48
(SINGHADI)
|
1706004003NRG24081020230163218
|
08/10/2023
|
Doulatram
|
1706004003WL015269
|
Doulatram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Doulatram
|
ICICI BANK LTD(508534)
|
|
67
|
GUNA
|
MP-06-004-019-001/736
(MAWAN)
|
1706004019NRG24081020230163654
|
08/10/2023
|
balram
|
1706004019WL015290
|
balram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-019-001/736
(MAWAN)
|
1706004019NRG24081020230163653
|
08/10/2023
|
balram
|
1706004019WL015290
|
balram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-025-002/115-B
(KHEJRA)
|
1706004025NRG24081020230163574
|
08/10/2023
|
lakhan
|
1706004025WL015289
|
lakhan
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-025-002/143
(KHEJRA)
|
1706004025NRG24081020230163579
|
08/10/2023
|
rajpal
|
1706004025WL015289
|
rajpal
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
10/11/2023
|
|
307049285
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-025-002/356-A
(KHEJRA)
|
1706004025NRG24081020230163556
|
08/10/2023
|
jyoti kushwah
|
1706004025WL015288
|
jyoti kushwah
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
10/11/2023
|
|
307049285
|
|
jyotikushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-025-002/517-A
(KHEJRA)
|
1706004025NRG24081020230163562
|
08/10/2023
|
RAMSARUP
|
1706004025WL015288
|
RAMSARUP
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
10/11/2023
|
|
307049285
|
|
RAMSARUP
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-025-002/517-A
(KHEJRA)
|
1706004025NRG24081020230163563
|
08/10/2023
|
ramswroop kushwah
|
1706004025WL015288
|
ramswroop kushwah
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
ramswroopkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-019-001/1306
(MAWAN)
|
1706004019NRG24081020230163648
|
08/10/2023
|
raghunath
|
1706004019WL015290
|
raghunath
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-019-001/1306
(MAWAN)
|
1706004019NRG24081020230163647
|
08/10/2023
|
raghunath
|
1706004019WL015290
|
raghunath
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-019-001/193
(MAWAN)
|
1706004019NRG24081020230163140
|
08/10/2023
|
UDHAL SINGH
|
1706004019WL015260
|
UDHAL SINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
UDHALSINGH
|
ICICI BANK LTD(508534)
|
|
77
|
GUNA
|
MP-06-004-019-001/193
(MAWAN)
|
1706004019NRG24081020230163139
|
08/10/2023
|
UDHAL SINGH
|
1706004019WL015260
|
UDHAL SINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
UDHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-019-001/193
(MAWAN)
|
1706004019NRG24081020230163138
|
08/10/2023
|
UDHAL SINGH
|
1706004019WL015260
|
UDHAL SINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
UDHALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
GUNA
|
MP-06-004-019-001/193
(MAWAN)
|
1706004019NRG24081020230163137
|
08/10/2023
|
UDHAL SINGH
|
1706004019WL015260
|
UDHAL SINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
UDHALSINGH
|
ICICI BANK LTD(508534)
|
|
80
|
GUNA
|
MP-06-004-019-001/211
(MAWAN)
|
1706004019NRG24081020230163142
|
08/10/2023
|
AMRATLAL
|
1706004019WL015260
|
AMRATLAL
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
AMRATLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GUNA
|
MP-06-004-019-001/211
(MAWAN)
|
1706004019NRG24081020230163141
|
08/10/2023
|
AMRATLAL
|
1706004019WL015260
|
AMRATLAL
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
AMRATLAL
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-019-001/354-A
(MAWAN)
|
1706004019NRG24081020230163756
|
08/10/2023
|
manoj
|
1706004019WL015292
|
manoj
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-019-001/354-A
(MAWAN)
|
1706004019NRG24081020230163755
|
08/10/2023
|
MANOJ
|
1706004019WL015292
|
MANOJ
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-019-001/50
(MAWAN)
|
1706004019NRG24081020230163769
|
08/10/2023
|
Bhaggo
|
1706004019WL015292
|
Bhaggo
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Bhaggo
|
ICICI BANK LTD(508534)
|
|
85
|
GUNA
|
MP-06-004-019-001/570
(MAWAN)
|
1706004019NRG24081020230163650
|
08/10/2023
|
PARTAB
|
1706004019WL015290
|
PARTAB
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
PARTAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GUNA
|
MP-06-004-019-001/570
(MAWAN)
|
1706004019NRG24081020230163649
|
08/10/2023
|
PARTAB
|
1706004019WL015290
|
PARTAB
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
PARTAB
|
ICICI BANK LTD(508534)
|
|
87
|
GUNA
|
MP-06-004-047-001/455-A
(UKAWAD)
|
1706004047NRG24081020230163208
|
08/10/2023
|
tularam prajapati
|
1706004047WL015268
|
tularam prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
tularamprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-019-001/1114
(MAWAN)
|
1706004019NRG24081020230163626
|
08/10/2023
|
surendra
|
1706004019WL015290
|
surendra
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307049285
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GUNA
|
MP-06-004-019-001/1114
(MAWAN)
|
1706004019NRG24081020230163625
|
08/10/2023
|
surendra
|
1706004019WL015290
|
surendra
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-019-001/850
(MAWAN)
|
1706004019NRG24081020230163656
|
08/10/2023
|
sunil
|
1706004019WL015290
|
sunil
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
sunil
|
CANARA BANK(508532)
|
|
91
|
GUNA
|
MP-06-004-019-001/850
(MAWAN)
|
1706004019NRG24081020230163655
|
08/10/2023
|
sunil
|
1706004019WL015290
|
sunil
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-025-002/251
(KHEJRA)
|
1706004025NRG24081020230163590
|
08/10/2023
|
Virendra
|
1706004025WL015289
|
Virendra
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
10/11/2023
|
|
307049285
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-025-002/251
(KHEJRA)
|
1706004025NRG24081020230163592
|
08/10/2023
|
Virendra
|
1706004025WL015289
|
Virendra
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
10/11/2023
|
|
307049285
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-025-002/356-A
(KHEJRA)
|
1706004025NRG24081020230163555
|
08/10/2023
|
ranu
|
1706004025WL015288
|
ranu
|
00415
|
SBIN0030391
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-025-002/496
(KHEJRA)
|
1706004025NRG24081020230163608
|
08/10/2023
|
gajadhar
|
1706004025WL015289
|
gajadhar
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
10/11/2023
|
|
307049285
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-025-002/496
(KHEJRA)
|
1706004025NRG24081020230163607
|
08/10/2023
|
gajadhar
|
1706004025WL015289
|
gajadhar
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
gajadhar
|
BANK OF BARODA(606985)
|
|
97
|
GUNA
|
MP-06-004-025-002/582-D
(KHEJRA)
|
1706004025NRG24081020230163610
|
08/10/2023
|
veerendra
|
1706004025WL015289
|
veerendra
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
10/11/2023
|
|
307049285
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-025-002/582-D
(KHEJRA)
|
1706004025NRG24081020230163609
|
08/10/2023
|
veerendra
|
1706004025WL015289
|
veerendra
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
10/11/2023
|
|
307049285
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-019-001/346
(MAWAN)
|
1706004019NRG24081020230163145
|
08/10/2023
|
sayra
|
1706004019WL015260
|
sayra
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
sayra
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-047-001/801-D
(UKAWAD)
|
1706004047NRG24081020230163193
|
08/10/2023
|
Mukesh Kumar
|
1706004047WL015267
|
Mukesh Kumar
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
MukeshKumar
|
BANK OF BARODA(606985)
|
|
101
|
GUNA
|
MP-06-004-047-001/801-D
(UKAWAD)
|
1706004047NRG24081020230163192
|
08/10/2023
|
Mukesh Kumar
|
1706004047WL015267
|
Mukesh Kumar
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
MukeshKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
102
|
GUNA
|
MP-06-004-047-001/36-C
(UKAWAD)
|
1706004047NRG24081020230163203
|
08/10/2023
|
anita bai
|
1706004047WL015268
|
anita bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
anitabai
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUNA
|
MP-06-004-047-001/36-C
(UKAWAD)
|
1706004047NRG24081020230163202
|
08/10/2023
|
dinesh
|
1706004047WL015268
|
dinesh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUNA
|
MP-06-004-047-001/579
(UKAWAD)
|
1706004047NRG24081020230163210
|
08/10/2023
|
bholaram raghuwanshi
|
1706004047WL015268
|
bholaram raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
bholaramraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUNA
|
MP-06-004-047-001/800-A
(UKAWAD)
|
1706004047NRG24081020230163186
|
08/10/2023
|
BATI BAI JATAV
|
1706004047WL015267
|
BATI BAI JATAV
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
BATIBAIJATAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-019-001/1001
(MAWAN)
|
1706004019NRG24081020230163617
|
08/10/2023
|
soma
|
1706004019WL015290
|
soma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-019-001/1001
(MAWAN)
|
1706004019NRG24081020230163616
|
08/10/2023
|
soma
|
1706004019WL015290
|
soma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-019-001/1002
(MAWAN)
|
1706004019NRG24081020230163619
|
08/10/2023
|
munna
|
1706004019WL015290
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-019-001/1002
(MAWAN)
|
1706004019NRG24081020230163618
|
08/10/2023
|
munna
|
1706004019WL015290
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-019-001/1003
(MAWAN)
|
1706004019NRG24081020230163622
|
08/10/2023
|
bhaiyalal
|
1706004019WL015290
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-019-001/1003
(MAWAN)
|
1706004019NRG24081020230163621
|
08/10/2023
|
bhaiyalal
|
1706004019WL015290
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-019-001/1003
(MAWAN)
|
1706004019NRG24081020230163620
|
08/10/2023
|
bhaiyalal
|
1706004019WL015290
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
GUNA
|
MP-06-004-019-001/1013
(MAWAN)
|
1706004019NRG24081020230163124
|
08/10/2023
|
shanti
|
1706004019WL015260
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
shanti
|
HDFC BANK LTD(607152)
|
|
114
|
GUNA
|
MP-06-004-019-001/1013
(MAWAN)
|
1706004019NRG24081020230163123
|
08/10/2023
|
shanti
|
1706004019WL015260
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
shanti
|
ICICI BANK LTD(508534)
|
|
115
|
GUNA
|
MP-06-004-019-001/1018
(MAWAN)
|
1706004019NRG24081020230163624
|
08/10/2023
|
sanjay
|
1706004019WL015290
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307049285
|
|
sanjay
|
ICICI BANK LTD(508534)
|
|
116
|
GUNA
|
MP-06-004-019-001/1018
(MAWAN)
|
1706004019NRG24081020230163623
|
08/10/2023
|
sanjay
|
1706004019WL015290
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307049285
|
|
sanjay
|
ICICI BANK LTD(508534)
|
|
117
|
GUNA
|
MP-06-004-019-001/1020
(MAWAN)
|
1706004019NRG24081020230163125
|
08/10/2023
|
shuklal
|
1706004019WL015260
|
shuklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
shuklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
GUNA
|
MP-06-004-019-001/1115
(MAWAN)
|
1706004019NRG24081020230163628
|
08/10/2023
|
mahindra
|
1706004019WL015290
|
mahindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
mahindra
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-019-001/1115
(MAWAN)
|
1706004019NRG24081020230163627
|
08/10/2023
|
mahindra
|
1706004019WL015290
|
mahindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307049285
|
|
mahindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GUNA
|
MP-06-004-019-001/1120
(MAWAN)
|
1706004019NRG24081020230163630
|
08/10/2023
|
Mokam
|
1706004019WL015290
|
Mokam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
Mokam
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-019-001/1120
(MAWAN)
|
1706004019NRG24081020230163629
|
08/10/2023
|
Mokam
|
1706004019WL015290
|
Mokam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
Mokam
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-019-001/1273
(MAWAN)
|
1706004019NRG24081020230163640
|
08/10/2023
|
Hemlata
|
1706004019WL015290
|
Hemlata
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307049285
|
|
Hemlata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GUNA
|
MP-06-004-019-001/1273
(MAWAN)
|
1706004019NRG24081020230163639
|
08/10/2023
|
kamarlal
|
1706004019WL015290
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-019-001/1279
(MAWAN)
|
1706004019NRG24081020230163644
|
08/10/2023
|
Pinki
|
1706004019WL015290
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307049285
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GUNA
|
MP-06-004-019-001/1279
(MAWAN)
|
1706004019NRG24081020230163643
|
08/10/2023
|
Pinki
|
1706004019WL015290
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307049285
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-019-001/1303
(MAWAN)
|
1706004019NRG24081020230163646
|
08/10/2023
|
brajesh
|
1706004019WL015290
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307049285
|
|
brajesh
|
ICICI BANK LTD(508534)
|
|
127
|
GUNA
|
MP-06-004-019-001/1303
(MAWAN)
|
1706004019NRG24081020230163645
|
08/10/2023
|
brajesh
|
1706004019WL015290
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307049285
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GUNA
|
MP-06-004-019-001/136
(MAWAN)
|
1706004019NRG24081020230163135
|
08/10/2023
|
halki bai
|
1706004019WL015260
|
halki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
GUNA
|
MP-06-004-019-001/136
(MAWAN)
|
1706004019NRG24081020230163134
|
08/10/2023
|
ker singh
|
1706004019WL015260
|
ker singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
kersingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUNA
|
MP-06-004-019-001/149
(MAWAN)
|
1706004019NRG24081020230163136
|
08/10/2023
|
CHAND KHA
|
1706004019WL015260
|
CHAND KHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
CHANDKHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-019-001/251
(MAWAN)
|
1706004019NRG24081020230163143
|
08/10/2023
|
asharphi
|
1706004019WL015260
|
asharphi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
asharphi
|
HDFC BANK LTD(607152)
|
|
132
|
GUNA
|
MP-06-004-019-001/251
(MAWAN)
|
1706004019NRG24081020230163144
|
08/10/2023
|
dilip
|
1706004019WL015260
|
dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
dilip
|
BANK OF BARODA(606985)
|
|
133
|
GUNA
|
MP-06-004-019-001/370-A
(MAWAN)
|
1706004019NRG24081020230163757
|
08/10/2023
|
mukesh
|
1706004019WL015292
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
mukesh
|
IDBI BANK(607095)
|
|
134
|
GUNA
|
MP-06-004-019-001/371-B
(MAWAN)
|
1706004019NRG24081020230163759
|
08/10/2023
|
dropati
|
1706004019WL015292
|
dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
dropati
|
ICICI BANK LTD(508534)
|
|
135
|
GUNA
|
MP-06-004-019-001/395-A
(MAWAN)
|
1706004019NRG24081020230163760
|
08/10/2023
|
dinesh
|
1706004019WL015292
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GUNA
|
MP-06-004-019-001/407-A
(MAWAN)
|
1706004019NRG24081020230163761
|
08/10/2023
|
bhopat
|
1706004019WL015292
|
bhopat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
bhopat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
137
|
GUNA
|
MP-06-004-019-001/407-A
(MAWAN)
|
1706004019NRG24081020230163762
|
08/10/2023
|
ram bai
|
1706004019WL015292
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GUNA
|
MP-06-004-019-001/420-A
(MAWAN)
|
1706004019NRG24081020230163763
|
08/10/2023
|
shukveer
|
1706004019WL015292
|
shukveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
shukveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GUNA
|
MP-06-004-019-001/427-B
(MAWAN)
|
1706004019NRG24081020230163765
|
08/10/2023
|
Munni
|
1706004019WL015292
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
GUNA
|
MP-06-004-019-001/458-B
(MAWAN)
|
1706004019NRG24081020230163767
|
08/10/2023
|
KAILASH
|
1706004019WL015292
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GUNA
|
MP-06-004-019-001/458-B
(MAWAN)
|
1706004019NRG24081020230163766
|
08/10/2023
|
KAILASH
|
1706004019WL015292
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
GUNA
|
MP-06-004-019-001/50
(MAWAN)
|
1706004019NRG24081020230163768
|
08/10/2023
|
Hiralal
|
1706004019WL015292
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GUNA
|
MP-06-004-019-001/504
(MAWAN)
|
1706004019NRG24081020230163771
|
08/10/2023
|
Guddi
|
1706004019WL015292
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
GUNA
|
MP-06-004-019-001/504
(MAWAN)
|
1706004019NRG24081020230163770
|
08/10/2023
|
Guddi
|
1706004019WL015292
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-019-001/517
(MAWAN)
|
1706004019NRG24081020230163773
|
08/10/2023
|
munni bai
|
1706004019WL015292
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GUNA
|
MP-06-004-019-001/517
(MAWAN)
|
1706004019NRG24081020230163772
|
08/10/2023
|
pradeep
|
1706004019WL015292
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
pradeep
|
ICICI BANK LTD(508534)
|
|
147
|
GUNA
|
MP-06-004-019-001/517
(MAWAN)
|
1706004019NRG24081020230163774
|
08/10/2023
|
pradeep
|
1706004019WL015292
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
pradeep
|
ICICI BANK LTD(508534)
|
|
148
|
GUNA
|
MP-06-004-019-001/555
(MAWAN)
|
1706004019NRG24081020230163776
|
08/10/2023
|
Arun
|
1706004019WL015292
|
Arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GUNA
|
MP-06-004-019-001/555
(MAWAN)
|
1706004019NRG24081020230163775
|
08/10/2023
|
Arun
|
1706004019WL015292
|
Arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Arun
|
ICICI BANK LTD(508534)
|
|
150
|
GUNA
|
MP-06-004-019-001/701
(MAWAN)
|
1706004019NRG24081020230163652
|
08/10/2023
|
sabnam
|
1706004019WL015290
|
sabnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
sabnam
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-019-001/701
(MAWAN)
|
1706004019NRG24081020230163651
|
08/10/2023
|
sultan
|
1706004019WL015290
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-019-001/873
(MAWAN)
|
1706004019NRG24081020230163661
|
08/10/2023
|
halke
|
1706004019WL015290
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GUNA
|
MP-06-004-019-001/873
(MAWAN)
|
1706004019NRG24081020230163660
|
08/10/2023
|
halke
|
1706004019WL015290
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
GUNA
|
MP-06-004-019-001/886
(MAWAN)
|
1706004019NRG24081020230163663
|
08/10/2023
|
rakesh
|
1706004019WL015290
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
GUNA
|
MP-06-004-019-001/886
(MAWAN)
|
1706004019NRG24081020230163662
|
08/10/2023
|
rakesh
|
1706004019WL015290
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
GUNA
|
MP-06-004-019-001/900
(MAWAN)
|
1706004019NRG24081020230163665
|
08/10/2023
|
latif
|
1706004019WL015290
|
latif
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
latif
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GUNA
|
MP-06-004-019-001/900
(MAWAN)
|
1706004019NRG24081020230163664
|
08/10/2023
|
latif
|
1706004019WL015290
|
latif
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
latif
|
ICICI BANK LTD(508534)
|
|
158
|
GUNA
|
MP-06-004-019-001/920
(MAWAN)
|
1706004019NRG24081020230163666
|
08/10/2023
|
Surendra
|
1706004019WL015290
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-019-001/982
(MAWAN)
|
1706004019NRG24081020230163670
|
08/10/2023
|
Krishna
|
1706004019WL015290
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GUNA
|
MP-06-004-019-001/982
(MAWAN)
|
1706004019NRG24081020230163669
|
08/10/2023
|
pratap
|
1706004019WL015290
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
GUNA
|
MP-06-004-019-001/982
(MAWAN)
|
1706004019NRG24081020230163668
|
08/10/2023
|
pratap
|
1706004019WL015290
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
GUNA
|
MP-06-004-025-002/246
(KHEJRA)
|
1706004025NRG24081020230163587
|
08/10/2023
|
rajkumar
|
1706004025WL015289
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
GUNA
|
MP-06-004-025-002/441-A
(KHEJRA)
|
1706004025NRG24081020230163603
|
08/10/2023
|
naval singh
|
1706004025WL015289
|
naval singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
307049285
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-025-002/510
(KHEJRA)
|
1706004025NRG24081020230163559
|
08/10/2023
|
hari singh
|
1706004025WL015288
|
hari singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
165
|
GUNA
|
MP-06-004-025-002/275
(KHEJRA)
|
1706004025NRG24081020230163596
|
08/10/2023
|
ravi
|
1706004025WL015289
|
ravi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-025-002/275
(KHEJRA)
|
1706004025NRG24081020230163595
|
08/10/2023
|
ravi
|
1706004025WL015289
|
ravi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
ravi
|
ICICI BANK LTD(508534)
|
|
167
|
GUNA
|
MP-06-004-025-002/517
(KHEJRA)
|
1706004025NRG24081020230163561
|
08/10/2023
|
Ramesur
|
1706004025WL015288
|
Ramesur
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
307049285
|
|
Ramesur
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-025-002/517
(KHEJRA)
|
1706004025NRG24081020230163560
|
08/10/2023
|
Ramesur
|
1706004025WL015288
|
Ramesur
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
Ramesur
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-025-002/517-D
(KHEJRA)
|
1706004025NRG24081020230163565
|
08/10/2023
|
Ranveer
|
1706004025WL015288
|
Ranveer
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
Ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GUNA
|
MP-06-004-025-002/517-D
(KHEJRA)
|
1706004025NRG24081020230163564
|
08/10/2023
|
Ranveer
|
1706004025WL015288
|
Ranveer
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-025-002/523-B
(KHEJRA)
|
1706004025NRG24081020230163568
|
08/10/2023
|
Shivdyal
|
1706004025WL015288
|
Shivdyal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
307049285
|
|
Shivdyal
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-025-002/523-B
(KHEJRA)
|
1706004025NRG24081020230163567
|
08/10/2023
|
Shivdyal
|
1706004025WL015288
|
Shivdyal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
Shivdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-025-002/523-D
(KHEJRA)
|
1706004025NRG24081020230163570
|
08/10/2023
|
Devendra
|
1706004025WL015288
|
Devendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
307049285
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-025-002/523-D
(KHEJRA)
|
1706004025NRG24081020230163569
|
08/10/2023
|
Devendra
|
1706004025WL015288
|
Devendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GUNA
|
MP-06-004-025-002/570
(KHEJRA)
|
1706004025NRG24081020230163573
|
08/10/2023
|
Tulshiram
|
1706004025WL015288
|
Tulshiram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
307049285
|
|
Tulshiram
|
BANK OF BARODA(606985)
|
|
176
|
GUNA
|
MP-06-004-025-002/595-B
(KHEJRA)
|
1706004025NRG24081020230163611
|
08/10/2023
|
Vivek
|
1706004025WL015289
|
Vivek
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307049285
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-047-001/400-A
(UKAWAD)
|
1706004047NRG24081020230163207
|
08/10/2023
|
mahesh rajak
|
1706004047WL015268
|
mahesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
maheshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNA
|
MP-06-004-047-001/400-A
(UKAWAD)
|
1706004047NRG24081020230163206
|
08/10/2023
|
mahesh rajak
|
1706004047WL015268
|
mahesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
maheshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
179
|
GUNA
|
MP-06-004-019-001/1165
(MAWAN)
|
1706004019NRG24081020230163634
|
08/10/2023
|
Savita
|
1706004019WL015290
|
Savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-019-001/1167
(MAWAN)
|
1706004019NRG24081020230163128
|
08/10/2023
|
Mithun
|
1706004019WL015260
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Mithun
|
IDBI BANK(607095)
|
|
181
|
GUNA
|
MP-06-004-019-001/1167
(MAWAN)
|
1706004019NRG24081020230163129
|
08/10/2023
|
Reena
|
1706004019WL015260
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
GUNA
|
MP-06-004-019-001/1174
(MAWAN)
|
1706004019NRG24081020230163131
|
08/10/2023
|
Guddi
|
1706004019WL015260
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
GUNA
|
MP-06-004-019-001/1174
(MAWAN)
|
1706004019NRG24081020230163130
|
08/10/2023
|
Mahendra
|
1706004019WL015260
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Mahendra
|
HDFC BANK LTD(607152)
|
|
184
|
GUNA
|
MP-06-004-019-001/1231
(MAWAN)
|
1706004019NRG24081020230163132
|
08/10/2023
|
Amar chandra
|
1706004019WL015260
|
Amar chandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Amarchandra
|
BANK OF BARODA(606985)
|
|
185
|
GUNA
|
MP-06-004-019-001/1231
(MAWAN)
|
1706004019NRG24081020230163133
|
08/10/2023
|
Shusila
|
1706004019WL015260
|
Shusila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
Shusila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
GUNA
|
MP-06-004-019-001/1275
(MAWAN)
|
1706004019NRG24081020230163641
|
08/10/2023
|
Ashok
|
1706004019WL015290
|
Ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNA
|
MP-06-004-019-001/1275
(MAWAN)
|
1706004019NRG24081020230163642
|
08/10/2023
|
Rachna
|
1706004019WL015290
|
Rachna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-047-001/71-A
(UKAWAD)
|
1706004047NRG24081020230163184
|
08/10/2023
|
Rachna Jatav
|
1706004047WL015267
|
Rachna Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
RachnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-047-001/71-A
(UKAWAD)
|
1706004047NRG24081020230163183
|
08/10/2023
|
Rachna Jatav
|
1706004047WL015267
|
Rachna Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
RachnaJatav
|
UNION BANK OF INDIA(508500)
|
|
190
|
GUNA
|
MP-06-004-047-001/800
(UKAWAD)
|
1706004047NRG24081020230163185
|
08/10/2023
|
Ravindra Ahirwar
|
1706004047WL015267
|
Ravindra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
RavindraAhirwar
|
UNION BANK OF INDIA(508500)
|
|
191
|
GUNA
|
MP-06-004-047-001/800-B
(UKAWAD)
|
1706004047NRG24081020230163187
|
08/10/2023
|
YASHAPAL AHIRWAR
|
1706004047WL015267
|
YASHAPAL AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
YASHAPALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-047-001/800-C
(UKAWAD)
|
1706004047NRG24081020230163188
|
08/10/2023
|
PAWAN JATAV
|
1706004047WL015267
|
PAWAN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307049285
|
|
PAWANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-047-001/800-D
(UKAWAD)
|
1706004047NRG24081020230163189
|
08/10/2023
|
RAJKUMAR JATAV
|
1706004047WL015267
|
RAJKUMAR JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
RAJKUMARJATAV
|
UNION BANK OF INDIA(508500)
|
|
194
|
GUNA
|
MP-06-004-047-001/801-B
(UKAWAD)
|
1706004047NRG24081020230163191
|
08/10/2023
|
Anku Harijan
|
1706004047WL015267
|
Anku Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
AnkuHarijan
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNA
|
MP-06-004-047-001/802
(UKAWAD)
|
1706004047NRG24081020230163195
|
08/10/2023
|
Gaya Bai Jatav
|
1706004047WL015267
|
Gaya Bai Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
GayaBaiJatav
|
UNION BANK OF INDIA(508500)
|
|
196
|
GUNA
|
MP-06-004-047-001/802
(UKAWAD)
|
1706004047NRG24081020230163194
|
08/10/2023
|
Komaliya Chamar
|
1706004047WL015267
|
Komaliya Chamar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
KomaliyaChamar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
197
|
GUNA
|
MP-06-004-019-001/1243
(MAWAN)
|
1706004019NRG24081020230163637
|
08/10/2023
|
Emran
|
1706004019WL015290
|
Emran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307049285
|
|
Emran
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNA
|
MP-06-004-019-001/920
(MAWAN)
|
1706004019NRG24081020230163667
|
08/10/2023
|
Sobha
|
1706004019WL015290
|
Sobha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
Sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUNA
|
MP-06-004-047-001/355-A
(UKAWAD)
|
1706004047NRG24081020230163201
|
08/10/2023
|
Rachna Raghuwanshi
|
1706004047WL015268
|
Rachna Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307049285
|
|
RachnaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204867
|
204867
|
|
|
|
|
|
|
|