|
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-06-004-045-002/889
(IMJHARA)
|
1706004045NRG24300320240379414
|
31/03/2024
|
munni bai
|
1706004045WL032119
|
munni bai
|
00045
|
BARB0GUNAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-067-003/155-C
(SINGPUR)
|
1706004067NRG24310320240380930
|
31/03/2024
|
Narayan Singh Dhakad
|
1706004067WL032225
|
Narayan Singh Dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-067-003/633
(SINGPUR)
|
1706004067NRG24310320240380966
|
31/03/2024
|
Hari Singh Dhakad
|
1706004067WL032225
|
Hari Singh Dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-090-002/71
(KARKEKIMAHU)
|
1706004090NRG24310320240380279
|
31/03/2024
|
Malam
|
1706004090WL032172
|
Malam
|
00045
|
BARB0GUNAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-090-005/9-A
(KARKEKIMAHU)
|
1706004090NRG24310320240380293
|
31/03/2024
|
chung lal
|
1706004090WL032174
|
chung lal
|
00045
|
BARB0GUNAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-043-001/103
(KUNDOL)
|
1706004043NRG24310320240379869
|
31/03/2024
|
babu lal
|
1706004043WL032147
|
babu lal
|
00048
|
BKID0008890
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-045-005/140
(IMJHARA)
|
1706004045NRG24300320240379415
|
31/03/2024
|
sulthan ahirwar
|
1706004045WL032119
|
sulthan ahirwar
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GUNA
|
MP-06-004-056-004/2
(PURAPOSAR)
|
1706004056NRG24300320240379312
|
31/03/2024
|
Kishanlal Pateliya
|
1706004056WL032109
|
Kishanlal Pateliya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397636893
|
|
KishanlalPateliya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUNA
|
MP-06-004-056-004/2
(PURAPOSAR)
|
1706004056NRG24300320240379313
|
31/03/2024
|
LEELA BAI PATELIYA
|
1706004056WL032109
|
LEELA BAI PATELIYA
|
00048
|
BKID0008890
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-062-001/861
(MAHODRA)
|
1706004062NRG24310320240380915
|
31/03/2024
|
Umesh Barela
|
1706004062WL032223
|
Umesh Barela
|
00048
|
BKID0008890
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
2652
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-008-001/154-B
(TILLIKHEDA)
|
1706004008NRG24310320240380250
|
31/03/2024
|
brajesh
|
1706004008WL032159
|
brajesh
|
00078
|
CNRB0002860
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-008-001/185-A
(TILLIKHEDA)
|
1706004008NRG24310320240380252
|
31/03/2024
|
harnam singh
|
1706004008WL032159
|
harnam singh
|
00078
|
CNRB0002860
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-008-001/472
(TILLIKHEDA)
|
1706004008NRG24310320240380254
|
31/03/2024
|
radhamohan
|
1706004008WL032159
|
radhamohan
|
00078
|
CNRB0002860
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-043-002/38
(KUNDOL)
|
1706004043NRG24310320240379914
|
31/03/2024
|
JITENDRA
|
1706004043WL032147
|
JITENDRA
|
00089
|
CBIN0282156
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-056-004/13
(PURAPOSAR)
|
1706004056NRG24300320240379307
|
31/03/2024
|
Amar Singh
|
1706004056WL032109
|
Amar Singh
|
00114
|
CBIN0MPDCAL
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-002-001/28
(GARHA)
|
1706004002NRG24310320240380766
|
31/03/2024
|
hiralal
|
1706004002WL032209
|
hiralal
|
00168
|
ICIC0000538
|
1989
|
0
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-043-001/109
(KUNDOL)
|
1706004043NRG24310320240379872
|
31/03/2024
|
MULLO BAI
|
1706004043WL032147
|
MULLO BAI
|
00168
|
ICIC0000538
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-043-001/129-A
(KUNDOL)
|
1706004043NRG24310320240379873
|
31/03/2024
|
rajkumar
|
1706004043WL032147
|
rajkumar
|
00168
|
ICIC0000538
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-043-001/132
(KUNDOL)
|
1706004043NRG24310320240379874
|
31/03/2024
|
JAGADISH
|
1706004043WL032147
|
JAGADISH
|
00168
|
ICIC0000538
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-043-001/164
(KUNDOL)
|
1706004043NRG24310320240379878
|
31/03/2024
|
RAMABHAROSA
|
1706004043WL032147
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-043-001/29
(KUNDOL)
|
1706004043NRG24310320240379892
|
31/03/2024
|
KARANASINGH
|
1706004043WL032147
|
KARANASINGH
|
00168
|
ICIC0000538
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-043-001/89
(KUNDOL)
|
1706004043NRG24310320240379911
|
31/03/2024
|
MUNNIBAI
|
1706004043WL032147
|
MUNNIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
GUNA
|
MP-06-004-045-005/101
(IMJHARA)
|
1706004045NRG24300320240379428
|
31/03/2024
|
LAKHAN
|
1706004045WL032123
|
LAKHAN
|
00168
|
ICIC0000538
|
663
|
0
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-067-003/10
(SINGPUR)
|
1706004067NRG24310320240380926
|
31/03/2024
|
PRAKASH
|
1706004067WL032225
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-067-003/29
(SINGPUR)
|
1706004067NRG24310320240380937
|
31/03/2024
|
PARAVATASIH
|
1706004067WL032225
|
PARAVATASIH
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-067-003/51
(SINGPUR)
|
1706004067NRG24310320240380960
|
31/03/2024
|
AJUDADI
|
1706004067WL032225
|
AJUDADI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
GUNA
|
MP-06-004-067-003/6
(SINGPUR)
|
1706004067NRG24310320240380963
|
31/03/2024
|
LALAJI RAM
|
1706004067WL032225
|
LALAJI RAM
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-067-003/6
(SINGPUR)
|
1706004067NRG24310320240380964
|
31/03/2024
|
SUMAN BAIG
|
1706004067WL032225
|
SUMAN BAIG
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-078-002/37
(BAJRANGGARH)
|
1706004078NRG24310320240380432
|
31/03/2024
|
SONU
|
1706004078WL032185
|
SONU
|
00168
|
ICIC0000538
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
2210
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-056-004/13-B
(PURAPOSAR)
|
1706004056NRG24300320240379308
|
31/03/2024
|
RAGHUNATH PATELIYA
|
1706004056WL032109
|
RAGHUNATH PATELIYA
|
00177
|
IOBA0002956
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-043-001/259
(KUNDOL)
|
1706004043NRG24310320240379889
|
31/03/2024
|
Ajay Raghuwanshi
|
1706004043WL032147
|
Ajay Raghuwanshi
|
00354
|
PUNB0061010
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-002-001/974
(GARHA)
|
1706004002NRG24310320240380770
|
31/03/2024
|
KIRAN BAI SAHARIYA
|
1706004002WL032209
|
KIRAN BAI SAHARIYA
|
00415
|
SBIN0003849
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-014-003/199-C
(PANJ)
|
1706004014NRG24310320240379636
|
31/03/2024
|
Dinesh Gurjar
|
1706004014WL032134
|
Dinesh Gurjar
|
00415
|
SBIN0003849
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-014-003/200-A
(PANJ)
|
1706004014NRG24310320240379637
|
31/03/2024
|
Malakhan Gurjar
|
1706004014WL032134
|
Malakhan Gurjar
|
00415
|
SBIN0003849
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-014-003/200-B
(PANJ)
|
1706004014NRG24310320240379638
|
31/03/2024
|
Bhanupratap singh Gurjar
|
1706004014WL032134
|
Bhanupratap singh Gurjar
|
00415
|
SBIN0003849
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-014-003/238-C
(PANJ)
|
1706004014NRG24310320240379642
|
31/03/2024
|
Ramcharan Gurjar
|
1706004014WL032134
|
Ramcharan Gurjar
|
00415
|
SBIN0003849
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-056-001/88
(PURAPOSAR)
|
1706004056NRG24300320240379305
|
31/03/2024
|
Santosh Ojha
|
1706004056WL032108
|
Santosh Ojha
|
00415
|
SBIN0003849
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
GUNA
|
MP-06-004-056-003/569
(PURAPOSAR)
|
1706004056NRG24310320240380773
|
31/03/2024
|
Arvind lodha
|
1706004056WL032211
|
Arvind lodha
|
00415
|
SBIN0003849
|
1989
|
0
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-056-004/13-C
(PURAPOSAR)
|
1706004056NRG24300320240379311
|
31/03/2024
|
SHARDA BAI PATELIYA
|
1706004056WL032109
|
SHARDA BAI PATELIYA
|
00415
|
SBIN0003849
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-056-004/220
(PURAPOSAR)
|
1706004056NRG24300320240379314
|
31/03/2024
|
MINTU PATELIYA
|
1706004056WL032109
|
MINTU PATELIYA
|
00415
|
SBIN0003849
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-062-001/25-A
(MAHODRA)
|
1706004062NRG24310320240380895
|
31/03/2024
|
mamta bai
|
1706004062WL032223
|
mamta bai
|
00415
|
SBIN0003849
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-062-001/66
(MAHODRA)
|
1706004062NRG24310320240380896
|
31/03/2024
|
Naarli Bai
|
1706004062WL032223
|
Naarli Bai
|
00415
|
SBIN0003849
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-062-001/892
(MAHODRA)
|
1706004062NRG24310320240380920
|
31/03/2024
|
sobharam
|
1706004062WL032223
|
sobharam
|
00415
|
SBIN0003849
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-078-001/1200
(BAJRANGGARH)
|
1706004078NRG24310320240380397
|
31/03/2024
|
surendra
|
1706004078WL032185
|
surendra
|
00415
|
SBIN0003849
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-078-002/158
(BAJRANGGARH)
|
1706004078NRG24310320240380429
|
31/03/2024
|
kelash
|
1706004078WL032185
|
kelash
|
00415
|
SBIN0003849
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
2873
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-002-001/410
(GARHA)
|
1706004002NRG24310320240380767
|
31/03/2024
|
VIDYA BAI
|
1706004002WL032209
|
VIDYA BAI
|
00415
|
SBIN0030081
|
2431
|
0
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-002-001/883
(GARHA)
|
1706004002NRG24310320240380768
|
31/03/2024
|
LALARAM ADIWASI
|
1706004002WL032209
|
LALARAM ADIWASI
|
00415
|
SBIN0030081
|
2431
|
0
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-002-001/883
(GARHA)
|
1706004002NRG24310320240380769
|
31/03/2024
|
MAMTA BAI SAHARIYA
|
1706004002WL032209
|
MAMTA BAI SAHARIYA
|
00415
|
SBIN0030081
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
0
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-062-001/8890
(MAHODRA)
|
1706004062NRG24310320240380918
|
31/03/2024
|
jhheenya
|
1706004062WL032223
|
jhheenya
|
00415
|
SBIN0030130
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-043-001/158-A
(KUNDOL)
|
1706004043NRG24310320240379877
|
31/03/2024
|
Ranveer Raghuwanshi
|
1706004043WL032147
|
Ranveer Raghuwanshi
|
00415
|
SBIN0030168
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-056-004/13-C
(PURAPOSAR)
|
1706004056NRG24300320240379310
|
31/03/2024
|
HEERALAL PATELIYA
|
1706004056WL032109
|
HEERALAL PATELIYA
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-056-004/3
(PURAPOSAR)
|
1706004056NRG24300320240379317
|
31/03/2024
|
Ramu Pateliya
|
1706004056WL032109
|
Ramu Pateliya
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-056-004/3
(PURAPOSAR)
|
1706004056NRG24300320240379316
|
31/03/2024
|
Ramu Pateliya
|
1706004056WL032109
|
Ramu Pateliya
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-056-004/3
(PURAPOSAR)
|
1706004056NRG24300320240379315
|
31/03/2024
|
Ramu Pateliya
|
1706004056WL032109
|
Ramu Pateliya
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-056-004/3-B
(PURAPOSAR)
|
1706004056NRG24300320240379318
|
31/03/2024
|
Balram Pateliya
|
1706004056WL032109
|
Balram Pateliya
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-064-001/3117
(MYANA)
|
1706004064NRG24310320240380857
|
31/03/2024
|
ashok
|
1706004064WL032221
|
ashok
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-064-001/3127
(MYANA)
|
1706004064NRG24310320240380859
|
31/03/2024
|
sarif mohammad
|
1706004064WL032221
|
sarif mohammad
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-064-001/3278
(MYANA)
|
1706004064NRG24310320240380861
|
31/03/2024
|
santosh
|
1706004064WL032221
|
santosh
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-064-001/3318
(MYANA)
|
1706004064NRG24310320240380862
|
31/03/2024
|
anil
|
1706004064WL032221
|
anil
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-064-001/3368-A
(MYANA)
|
1706004064NRG24310320240380863
|
31/03/2024
|
prakash
|
1706004064WL032221
|
prakash
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-064-001/754
(MYANA)
|
1706004064NRG24310320240380873
|
31/03/2024
|
LAXMINARAYAN
|
1706004064WL032221
|
LAXMINARAYAN
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-065-002/25-A
(KHAJURI)
|
1706004065NRG24300320240379210
|
31/03/2024
|
harisingh
|
1706004065WL032102
|
harisingh
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-065-002/25-B
(KHAJURI)
|
1706004065NRG24300320240379211
|
31/03/2024
|
Prkash yadav
|
1706004065WL032102
|
Prkash yadav
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-065-002/47-B
(KHAJURI)
|
1706004065NRG24300320240379213
|
31/03/2024
|
pappu
|
1706004065WL032102
|
pappu
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-065-002/47-C
(KHAJURI)
|
1706004065NRG24300320240379214
|
31/03/2024
|
Neta jatav
|
1706004065WL032102
|
Neta jatav
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-065-002/51
(KHAJURI)
|
1706004065NRG24300320240379215
|
31/03/2024
|
dhanpal
|
1706004065WL032102
|
dhanpal
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-065-002/73-A
(KHAJURI)
|
1706004065NRG24300320240379218
|
31/03/2024
|
Bholaram
|
1706004065WL032102
|
Bholaram
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-065-002/73-A
(KHAJURI)
|
1706004065NRG24300320240379217
|
31/03/2024
|
Bholaram
|
1706004065WL032102
|
Bholaram
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-065-002/73-B
(KHAJURI)
|
1706004065NRG24300320240379220
|
31/03/2024
|
Shaitan
|
1706004065WL032102
|
Shaitan
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-065-002/73-B
(KHAJURI)
|
1706004065NRG24300320240379219
|
31/03/2024
|
Shaitan
|
1706004065WL032102
|
Shaitan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
GUNA
|
MP-06-004-067-003/10
(SINGPUR)
|
1706004067NRG24310320240380927
|
31/03/2024
|
ramvati dhakad
|
1706004067WL032225
|
ramvati dhakad
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-067-003/14
(SINGPUR)
|
1706004067NRG24310320240380929
|
31/03/2024
|
Kailash
|
1706004067WL032225
|
Kailash
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-067-003/14
(SINGPUR)
|
1706004067NRG24310320240380928
|
31/03/2024
|
Kailash
|
1706004067WL032225
|
Kailash
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-067-003/156-C
(SINGPUR)
|
1706004067NRG24310320240380932
|
31/03/2024
|
Jyoti Dhakad
|
1706004067WL032225
|
Jyoti Dhakad
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-067-003/156-C
(SINGPUR)
|
1706004067NRG24310320240380933
|
31/03/2024
|
Rohit
|
1706004067WL032225
|
Rohit
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-067-003/23
(SINGPUR)
|
1706004067NRG24310320240380934
|
31/03/2024
|
isvar lal
|
1706004067WL032225
|
isvar lal
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-067-003/31
(SINGPUR)
|
1706004067NRG24310320240380938
|
31/03/2024
|
Babulal
|
1706004067WL032225
|
Babulal
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-067-003/39-B
(SINGPUR)
|
1706004067NRG24310320240380941
|
31/03/2024
|
Mowat Singh Dhakad
|
1706004067WL032225
|
Mowat Singh Dhakad
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-067-003/396
(SINGPUR)
|
1706004067NRG24310320240380942
|
31/03/2024
|
Ram Singh Dhakad
|
1706004067WL032225
|
Ram Singh Dhakad
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-067-003/397
(SINGPUR)
|
1706004067NRG24310320240380943
|
31/03/2024
|
Devilal Dhakad
|
1706004067WL032225
|
Devilal Dhakad
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-067-003/401
(SINGPUR)
|
1706004067NRG24310320240380945
|
31/03/2024
|
Dolat
|
1706004067WL032225
|
Dolat
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-067-003/41
(SINGPUR)
|
1706004067NRG24310320240380947
|
31/03/2024
|
MOHAN SINGH
|
1706004067WL032225
|
MOHAN SINGH
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-067-003/41
(SINGPUR)
|
1706004067NRG24310320240380946
|
31/03/2024
|
MOHAN SINGH
|
1706004067WL032225
|
MOHAN SINGH
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-067-003/437
(SINGPUR)
|
1706004067NRG24310320240380948
|
31/03/2024
|
Devendra Singh
|
1706004067WL032225
|
Devendra Singh
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-067-003/439
(SINGPUR)
|
1706004067NRG24310320240380949
|
31/03/2024
|
Charan Singh Dhakad
|
1706004067WL032225
|
Charan Singh Dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
GUNA
|
MP-06-004-067-003/441
(SINGPUR)
|
1706004067NRG24310320240380950
|
31/03/2024
|
Gopal Dhakad
|
1706004067WL032225
|
Gopal Dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397636893
|
|
GopalDhakad
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
GUNA
|
MP-06-004-067-003/47
(SINGPUR)
|
1706004067NRG24310320240380953
|
31/03/2024
|
PAHALAVAN
|
1706004067WL032225
|
PAHALAVAN
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-067-003/47
(SINGPUR)
|
1706004067NRG24310320240380952
|
31/03/2024
|
PAHALAVAN
|
1706004067WL032225
|
PAHALAVAN
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-067-003/48
(SINGPUR)
|
1706004067NRG24310320240380955
|
31/03/2024
|
KAMAR JI LAL
|
1706004067WL032225
|
KAMAR JI LAL
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
GUNA
|
MP-06-004-067-003/48
(SINGPUR)
|
1706004067NRG24310320240380954
|
31/03/2024
|
KAMAR JI LAL
|
1706004067WL032225
|
KAMAR JI LAL
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-067-003/49
(SINGPUR)
|
1706004067NRG24310320240380957
|
31/03/2024
|
usha bai dhakad
|
1706004067WL032225
|
usha bai dhakad
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-067-003/59
(SINGPUR)
|
1706004067NRG24310320240380962
|
31/03/2024
|
Raghuveer Dhakad
|
1706004067WL032225
|
Raghuveer Dhakad
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-067-003/60
(SINGPUR)
|
1706004067NRG24310320240380965
|
31/03/2024
|
Rakesh Dhakad
|
1706004067WL032225
|
Rakesh Dhakad
|
00415
|
SBIN0030168
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-067-003/744
(SINGPUR)
|
1706004067NRG24310320240380969
|
31/03/2024
|
shilal dhakad
|
1706004067WL032225
|
shilal dhakad
|
00415
|
SBIN0030168
|
1105
|
0
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-067-003/744
(SINGPUR)
|
1706004067NRG24310320240380970
|
31/03/2024
|
vijay kumari dhakad
|
1706004067WL032225
|
vijay kumari dhakad
|
00415
|
SBIN0030168
|
1105
|
0
|
|
|
|
|
|
|
|
|
96
|
GUNA
|
MP-06-004-067-003/75
(SINGPUR)
|
1706004067NRG24310320240380971
|
31/03/2024
|
Veer Kumar
|
1706004067WL032225
|
Veer Kumar
|
00415
|
SBIN0030168
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
3978
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-022-001/12-A
(BEHANTAGHAT)
|
1706004000NRG24310320240380776
|
31/03/2024
|
Amar Singh
|
1706004WL032214
|
Amar Singh
|
00415
|
SBIN0030196
|
1547
|
0
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-022-001/188
(BEHANTAGHAT)
|
1706004022NRG24310320240380696
|
31/03/2024
|
Bhaag Bai Ahirwaar
|
1706004022WL032206
|
Bhaag Bai Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-022-001/188-A
(BEHANTAGHAT)
|
1706004022NRG24310320240380697
|
31/03/2024
|
Chandan Ahirwaar
|
1706004022WL032206
|
Chandan Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-022-001/242
(BEHANTAGHAT)
|
1706004022NRG24310320240380698
|
31/03/2024
|
Raam Singh Sehriya
|
1706004022WL032206
|
Raam Singh Sehriya
|
00415
|
SBIN0030196
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
GUNA
|
MP-06-004-022-001/248
(BEHANTAGHAT)
|
1706004022NRG24310320240380699
|
31/03/2024
|
Jaankilaal Paal
|
1706004022WL032206
|
Jaankilaal Paal
|
00415
|
SBIN0030196
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
GUNA
|
MP-06-004-022-001/96
(BEHANTAGHAT)
|
1706004022NRG24310320240380700
|
31/03/2024
|
sangramsingh
|
1706004022WL032206
|
sangramsingh
|
00415
|
SBIN0030196
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-034-002/36-A
(MAHUKHAN)
|
1706004034NRG24310320240380774
|
31/03/2024
|
Rajkumari
|
1706004034WL032212
|
Rajkumari
|
00415
|
SBIN0030196
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-043-001/42-A
(KUNDOL)
|
1706004043NRG24310320240379897
|
31/03/2024
|
Badal
|
1706004043WL032147
|
Badal
|
00415
|
SBIN0030196
|
884
|
0
|
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-045-002/238
(IMJHARA)
|
1706004045NRG24300320240379409
|
31/03/2024
|
Shankarlal
|
1706004045WL032119
|
Shankarlal
|
00415
|
SBIN0030196
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-045-002/238
(IMJHARA)
|
1706004045NRG24300320240379410
|
31/03/2024
|
Shankarlal
|
1706004045WL032119
|
Shankarlal
|
00415
|
SBIN0030196
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-045-002/238-B
(IMJHARA)
|
1706004045NRG24300320240379411
|
31/03/2024
|
Pawan
|
1706004045WL032119
|
Pawan
|
00415
|
SBIN0030196
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-045-002/548
(IMJHARA)
|
1706004045NRG24300320240379405
|
31/03/2024
|
Naval Singh
|
1706004045WL032118
|
Naval Singh
|
00415
|
SBIN0030196
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-045-002/734
(IMJHARA)
|
1706004045NRG24300320240379418
|
31/03/2024
|
Prem singh
|
1706004045WL032120
|
Prem singh
|
00415
|
SBIN0030196
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-045-002/950
(IMJHARA)
|
1706004045NRG24300320240379408
|
31/03/2024
|
Udham singh
|
1706004045WL032118
|
Udham singh
|
00415
|
SBIN0030196
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
GUNA
|
MP-06-004-045-002/950
(IMJHARA)
|
1706004045NRG24300320240379407
|
31/03/2024
|
Udham singh
|
1706004045WL032118
|
Udham singh
|
00415
|
SBIN0030196
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
GUNA
|
MP-06-004-045-002/950
(IMJHARA)
|
1706004045NRG24300320240379406
|
31/03/2024
|
Udham singh
|
1706004045WL032118
|
Udham singh
|
00415
|
SBIN0030196
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-045-005/101-A
(IMJHARA)
|
1706004045NRG24300320240379430
|
31/03/2024
|
Hukum singh
|
1706004045WL032123
|
Hukum singh
|
00415
|
SBIN0030196
|
663
|
0
|
|
|
|
|
|
|
|
|
114
|
GUNA
|
MP-06-004-045-005/101-A
(IMJHARA)
|
1706004045NRG24300320240379431
|
31/03/2024
|
Hukum singh
|
1706004045WL032123
|
Hukum singh
|
00415
|
SBIN0030196
|
663
|
0
|
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-045-005/24
(IMJHARA)
|
1706004045NRG24300320240379416
|
31/03/2024
|
rakesh
|
1706004045WL032119
|
rakesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
1326
|
|
|
|
|
|
|
|
|
116
|
GUNA
|
MP-06-004-008-001/127-A
(TILLIKHEDA)
|
1706004008NRG24310320240380249
|
31/03/2024
|
kuldeep
|
1706004008WL032159
|
kuldeep
|
00415
|
SBIN0030204
|
663
|
0
|
|
|
|
|
|
|
|
|
117
|
GUNA
|
MP-06-004-008-003/294-B
(TILLIKHEDA)
|
1706004008NRG24310320240380257
|
31/03/2024
|
lakan
|
1706004008WL032159
|
lakan
|
00415
|
SBIN0030204
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
GUNA
|
MP-06-004-045-002/258-D
(IMJHARA)
|
1706004045NRG24300320240379412
|
31/03/2024
|
lallu
|
1706004045WL032119
|
lallu
|
00415
|
SBIN0030323
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
GUNA
|
MP-06-004-078-002/274
(BAJRANGGARH)
|
1706004078NRG24310320240380430
|
31/03/2024
|
heera
|
1706004078WL032185
|
heera
|
00415
|
SBIN0030391
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
120
|
GUNA
|
MP-06-004-045-002/45
(IMJHARA)
|
1706004045NRG24300320240379419
|
31/03/2024
|
Misrilal
|
1706004045WL032121
|
Misrilal
|
00415
|
SBIN0030519
|
221
|
0
|
|
|
|
|
|
|
|
|
121
|
GUNA
|
MP-06-004-047-001/801-D
(UKAWAD)
|
1706004047NRG24310320240380710
|
31/03/2024
|
Mukesh Kumar
|
1706004047WL032207
|
Mukesh Kumar
|
00415
|
SBIN0030519
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
GUNA
|
MP-06-004-047-001/801-D
(UKAWAD)
|
1706004047NRG24310320240380709
|
31/03/2024
|
Mukesh Kumar
|
1706004047WL032207
|
Mukesh Kumar
|
00415
|
SBIN0030519
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-047-001/803-D
(UKAWAD)
|
1706004047NRG24310320240380711
|
31/03/2024
|
Indar Jatav
|
1706004047WL032207
|
Indar Jatav
|
00415
|
SBIN0030519
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
GUNA
|
MP-06-004-062-001/841
(MAHODRA)
|
1706004062NRG24310320240380908
|
31/03/2024
|
gattu barela
|
1706004062WL032223
|
gattu barela
|
00415
|
SBIN0030519
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
0
|
|
|
|
|
|
|
|
|
125
|
GUNA
|
MP-06-004-065-002/1109
(KHAJURI)
|
1706004065NRG24300320240379205
|
31/03/2024
|
Lakhan Singh
|
1706004065WL032102
|
Lakhan Singh
|
00468
|
UBIN0545023
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
GUNA
|
MP-06-004-045-002/1
(IMJHARA)
|
1706004045NRG24300320240379424
|
31/03/2024
|
bhadur
|
1706004045WL032122
|
bhadur
|
00468
|
UBIN0572128
|
663
|
0
|
|
|
|
|
|
|
|
|
127
|
GUNA
|
MP-06-004-064-001/3115
(MYANA)
|
1706004064NRG24310320240380856
|
31/03/2024
|
naresh
|
1706004064WL032221
|
naresh
|
00468
|
UBIN0572128
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
GUNA
|
MP-06-004-064-001/3198
(MYANA)
|
1706004064NRG24310320240380860
|
31/03/2024
|
GANESH
|
1706004064WL032221
|
GANESH
|
00468
|
UBIN0572128
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
GUNA
|
MP-06-004-067-003/23
(SINGPUR)
|
1706004067NRG24310320240380935
|
31/03/2024
|
dolat bai dhakad
|
1706004067WL032225
|
dolat bai dhakad
|
00468
|
UBIN0572128
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-067-003/31
(SINGPUR)
|
1706004067NRG24310320240380939
|
31/03/2024
|
Raj Bai
|
1706004067WL032225
|
Raj Bai
|
00468
|
UBIN0572128
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
GUNA
|
MP-06-004-067-003/399
(SINGPUR)
|
1706004067NRG24310320240380944
|
31/03/2024
|
Ramkali Bai Dhakad
|
1706004067WL032225
|
Ramkali Bai Dhakad
|
00468
|
UBIN0572128
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
GUNA
|
MP-06-004-067-003/46-A
(SINGPUR)
|
1706004067NRG24310320240380951
|
31/03/2024
|
Ramprasad Dhakad
|
1706004067WL032225
|
Ramprasad Dhakad
|
00468
|
UBIN0572128
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
GUNA
|
MP-06-004-067-003/49
(SINGPUR)
|
1706004067NRG24310320240380956
|
31/03/2024
|
Lalsahab dhakad
|
1706004067WL032225
|
Lalsahab dhakad
|
00468
|
UBIN0572128
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
GUNA
|
MP-06-004-067-003/50
(SINGPUR)
|
1706004067NRG24310320240380958
|
31/03/2024
|
vivek ramlal
|
1706004067WL032225
|
vivek ramlal
|
00468
|
UBIN0572128
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
GUNA
|
MP-06-004-067-003/51
(SINGPUR)
|
1706004067NRG24310320240380959
|
31/03/2024
|
Brajesh
|
1706004067WL032225
|
Brajesh
|
00468
|
UBIN0572128
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-067-003/57
(SINGPUR)
|
1706004067NRG24310320240380961
|
31/03/2024
|
Raamveer Dhakad
|
1706004067WL032225
|
Raamveer Dhakad
|
00468
|
UBIN0572128
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
GUNA
|
MP-06-004-067-003/643
(SINGPUR)
|
1706004067NRG24310320240380967
|
31/03/2024
|
Janki Lal Dhakad
|
1706004067WL032225
|
Janki Lal Dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
1326
|
|
|
|
|
|
|
|
|
138
|
GUNA
|
MP-06-004-043-001/199
(KUNDOL)
|
1706004043NRG24310320240379880
|
31/03/2024
|
Rambharat
|
1706004043WL032147
|
Rambharat
|
00468
|
UBIN0573051
|
884
|
0
|
|
|
|
|
|
|
|
|
139
|
GUNA
|
MP-06-004-043-001/211
(KUNDOL)
|
1706004043NRG24310320240379881
|
31/03/2024
|
Devendra
|
1706004043WL032147
|
Devendra
|
00468
|
UBIN0573051
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
GUNA
|
MP-06-004-043-001/255
(KUNDOL)
|
1706004043NRG24310320240379888
|
31/03/2024
|
Harveer
|
1706004043WL032147
|
Harveer
|
00468
|
UBIN0573051
|
884
|
0
|
|
|
|
|
|
|
|
|
141
|
GUNA
|
MP-06-004-043-001/28-A
(KUNDOL)
|
1706004043NRG24310320240379890
|
31/03/2024
|
LAKHAN PAL
|
1706004043WL032147
|
LAKHAN PAL
|
00468
|
UBIN0573051
|
884
|
0
|
|
|
|
|
|
|
|
|
142
|
GUNA
|
MP-06-004-043-001/28-A
(KUNDOL)
|
1706004043NRG24310320240379891
|
31/03/2024
|
PAPPU PAL
|
1706004043WL032147
|
PAPPU PAL
|
00468
|
UBIN0573051
|
884
|
0
|
|
|
|
|
|
|
|
|
143
|
GUNA
|
MP-06-004-043-001/35
(KUNDOL)
|
1706004043NRG24310320240379894
|
31/03/2024
|
suresh
|
1706004043WL032147
|
suresh
|
00468
|
UBIN0573051
|
884
|
0
|
|
|
|
|
|
|
|
|
144
|
GUNA
|
MP-06-004-043-001/37
(KUNDOL)
|
1706004043NRG24310320240379895
|
31/03/2024
|
BHAGAVANASINGH
|
1706004043WL032147
|
BHAGAVANASINGH
|
00468
|
UBIN0573051
|
884
|
0
|
|
|
|
|
|
|
|
|
145
|
GUNA
|
MP-06-004-043-001/73
(KUNDOL)
|
1706004043NRG24310320240379903
|
31/03/2024
|
Hariom
|
1706004043WL032147
|
Hariom
|
00468
|
UBIN0573051
|
884
|
0
|
|
|
|
|
|
|
|
|
146
|
GUNA
|
MP-06-004-043-001/85-A
(KUNDOL)
|
1706004043NRG24310320240379909
|
31/03/2024
|
Satal
|
1706004043WL032147
|
Satal
|
00468
|
UBIN0573051
|
884
|
0
|
|
|
|
|
|
|
|
|
147
|
GUNA
|
MP-06-004-043-001/85-A
(KUNDOL)
|
1706004043NRG24310320240379908
|
31/03/2024
|
Satal
|
1706004043WL032147
|
Satal
|
00468
|
UBIN0573051
|
884
|
0
|
|
|
|
|
|
|
|
|
148
|
GUNA
|
MP-06-004-043-002/75
(KUNDOL)
|
1706004043NRG24310320240379916
|
31/03/2024
|
sanjeev
|
1706004043WL032147
|
sanjeev
|
00468
|
UBIN0573051
|
884
|
0
|
|
|
|
|
|
|
|
|
149
|
GUNA
|
MP-06-004-047-001/800-A
(UKAWAD)
|
1706004047NRG24310320240380704
|
31/03/2024
|
BATI BAI JATAV
|
1706004047WL032207
|
BATI BAI JATAV
|
00468
|
UBIN0573051
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
884
|
|
|
|
|
|
|
|
|
150
|
GUNA
|
MP-06-004-057-003/443
(HARIPUR)
|
1706004057NRG24310320240380780
|
31/03/2024
|
Shyam Sen
|
1706004057WL032216
|
Shyam Sen
|
00468
|
UBIN0911542
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
GUNA
|
MP-06-004-008-001/157-A
(TILLIKHEDA)
|
1706004008NRG24310320240380251
|
31/03/2024
|
jitendara
|
1706004008WL032159
|
jitendara
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
152
|
GUNA
|
MP-06-004-008-001/185-C
(TILLIKHEDA)
|
1706004008NRG24310320240380253
|
31/03/2024
|
visnu
|
1706004008WL032159
|
visnu
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
153
|
GUNA
|
MP-06-004-008-003/236-A
(TILLIKHEDA)
|
1706004008NRG24310320240380255
|
31/03/2024
|
budel singh ojha
|
1706004008WL032159
|
budel singh ojha
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
154
|
GUNA
|
MP-06-004-008-003/277
(TILLIKHEDA)
|
1706004008NRG24310320240380256
|
31/03/2024
|
MULCHAND
|
1706004008WL032159
|
MULCHAND
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
155
|
GUNA
|
MP-06-004-043-001/63
(KUNDOL)
|
1706004043NRG24310320240379902
|
31/03/2024
|
Arwind
|
1706004043WL032147
|
Arwind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
GUNA
|
MP-06-004-043-001/63
(KUNDOL)
|
1706004043NRG24310320240379901
|
31/03/2024
|
Arwind
|
1706004043WL032147
|
Arwind
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
157
|
GUNA
|
MP-06-004-045-001/697
(IMJHARA)
|
1706004045NRG24300320240379420
|
31/03/2024
|
Abishek
|
1706004045WL032122
|
Abishek
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
158
|
GUNA
|
MP-06-004-045-001/698
(IMJHARA)
|
1706004045NRG24300320240379421
|
31/03/2024
|
Jasram
|
1706004045WL032122
|
Jasram
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-045-001/709
(IMJHARA)
|
1706004045NRG24300320240379422
|
31/03/2024
|
Krishnakumar yadav
|
1706004045WL032122
|
Krishnakumar yadav
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
160
|
GUNA
|
MP-06-004-045-001/726
(IMJHARA)
|
1706004045NRG24300320240379423
|
31/03/2024
|
Ravindra yadav
|
1706004045WL032122
|
Ravindra yadav
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
161
|
GUNA
|
MP-06-004-045-002/746
(IMJHARA)
|
1706004045NRG24300320240379426
|
31/03/2024
|
rajaram
|
1706004045WL032123
|
rajaram
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
162
|
GUNA
|
MP-06-004-045-002/746
(IMJHARA)
|
1706004045NRG24300320240379427
|
31/03/2024
|
rajaram
|
1706004045WL032123
|
rajaram
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
163
|
GUNA
|
MP-06-004-045-005/101
(IMJHARA)
|
1706004045NRG24300320240379429
|
31/03/2024
|
Jaikumar
|
1706004045WL032123
|
Jaikumar
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
164
|
GUNA
|
MP-06-004-045-005/707
(IMJHARA)
|
1706004045NRG24300320240379417
|
31/03/2024
|
geeta
|
1706004045WL032119
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
GUNA
|
MP-06-004-056-004/13-B
(PURAPOSAR)
|
1706004056NRG24300320240379309
|
31/03/2024
|
KANNI BAI
|
1706004056WL032109
|
KANNI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
GUNA
|
MP-06-004-060-004/89
(RAI)
|
1706004060NRG24310320240379585
|
31/03/2024
|
KASUMAL
|
1706004060WL032128
|
KASUMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
GUNA
|
MP-06-004-062-001/11
(MAHODRA)
|
1706004062NRG24310320240380894
|
31/03/2024
|
kamal
|
1706004062WL032223
|
kamal
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
168
|
GUNA
|
MP-06-004-062-001/828
(MAHODRA)
|
1706004062NRG24310320240380905
|
31/03/2024
|
dilip
|
1706004062WL032223
|
dilip
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
169
|
GUNA
|
MP-06-004-062-001/844
(MAHODRA)
|
1706004062NRG24310320240380911
|
31/03/2024
|
Sonu Barela
|
1706004062WL032223
|
Sonu Barela
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
170
|
GUNA
|
MP-06-004-064-001/3126
(MYANA)
|
1706004064NRG24310320240380858
|
31/03/2024
|
manoj
|
1706004064WL032221
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
GUNA
|
MP-06-004-065-002/89
(KHAJURI)
|
1706004065NRG24300320240379221
|
31/03/2024
|
Bhagwat
|
1706004065WL032102
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
GUNA
|
MP-06-004-067-003/735
(SINGPUR)
|
1706004067NRG24310320240380968
|
31/03/2024
|
Sundarlal Dhakad
|
1706004067WL032225
|
Sundarlal Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
GUNA
|
MP-06-004-078-001/1157
(BAJRANGGARH)
|
1706004078NRG24310320240380394
|
31/03/2024
|
chote singh
|
1706004078WL032185
|
chote singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
GUNA
|
MP-06-004-078-001/916-B
(BAJRANGGARH)
|
1706004078NRG24310320240380426
|
31/03/2024
|
prusotam
|
1706004078WL032185
|
prusotam
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
175
|
GUNA
|
MP-06-004-078-002/296
(BAJRANGGARH)
|
1706004078NRG24310320240380431
|
31/03/2024
|
balram
|
1706004078WL032185
|
balram
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
176
|
GUNA
|
MP-06-004-078-002/589
(BAJRANGGARH)
|
1706004078NRG24310320240380434
|
31/03/2024
|
bhuri
|
1706004078WL032185
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
3315
|
|
|
|
|
|
|
|
|
177
|
GUNA
|
MP-06-004-014-003/199-B
(PANJ)
|
1706004014NRG24310320240379635
|
31/03/2024
|
Mahesh Gurjar
|
1706004014WL032134
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
178
|
GUNA
|
MP-06-004-014-003/200-D
(PANJ)
|
1706004014NRG24310320240379640
|
31/03/2024
|
Prakash Singh Gurjrar
|
1706004014WL032134
|
Prakash Singh Gurjrar
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
179
|
GUNA
|
MP-06-004-014-003/232-B
(PANJ)
|
1706004014NRG24310320240379641
|
31/03/2024
|
Kalyan singh Gurjrar
|
1706004014WL032134
|
Kalyan singh Gurjrar
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
180
|
GUNA
|
MP-06-004-043-001/83-B
(KUNDOL)
|
1706004043NRG24310320240379907
|
31/03/2024
|
Santosh Jatav
|
1706004043WL032147
|
Santosh Jatav
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
181
|
GUNA
|
MP-06-004-043-001/97
(KUNDOL)
|
1706004043NRG24310320240379912
|
31/03/2024
|
Dhanpal Jatav
|
1706004043WL032147
|
Dhanpal Jatav
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
182
|
GUNA
|
MP-06-004-060-005/81-A
(RAI)
|
1706004060NRG24310320240379587
|
31/03/2024
|
shalu
|
1706004060WL032128
|
shalu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
GUNA
|
MP-06-004-062-001/821
(MAHODRA)
|
1706004062NRG24310320240380898
|
31/03/2024
|
Rohit Barela
|
1706004062WL032223
|
Rohit Barela
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
184
|
GUNA
|
MP-06-004-062-001/823
(MAHODRA)
|
1706004062NRG24310320240380900
|
31/03/2024
|
Rakesh Barela
|
1706004062WL032223
|
Rakesh Barela
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
185
|
GUNA
|
MP-06-004-062-001/824
(MAHODRA)
|
1706004062NRG24310320240380901
|
31/03/2024
|
Mukesh barela
|
1706004062WL032223
|
Mukesh barela
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
186
|
GUNA
|
MP-06-004-062-001/827
(MAHODRA)
|
1706004062NRG24310320240380904
|
31/03/2024
|
Rai Singh Barela
|
1706004062WL032223
|
Rai Singh Barela
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
187
|
GUNA
|
MP-06-004-062-001/834-A
(MAHODRA)
|
1706004062NRG24310320240380906
|
31/03/2024
|
Maheh Bhil
|
1706004062WL032223
|
Maheh Bhil
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
188
|
GUNA
|
MP-06-004-062-001/84
(MAHODRA)
|
1706004062NRG24310320240380907
|
31/03/2024
|
Shivram Barela
|
1706004062WL032223
|
Shivram Barela
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
189
|
GUNA
|
MP-06-004-062-001/842
(MAHODRA)
|
1706004062NRG24310320240380909
|
31/03/2024
|
Nan Singh Bhilala
|
1706004062WL032223
|
Nan Singh Bhilala
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
190
|
GUNA
|
MP-06-004-062-001/860
(MAHODRA)
|
1706004062NRG24310320240380914
|
31/03/2024
|
Vimal Barela
|
1706004062WL032223
|
Vimal Barela
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
191
|
GUNA
|
MP-06-004-062-001/891
(MAHODRA)
|
1706004062NRG24310320240380919
|
31/03/2024
|
Abhaya Singh Bhilala
|
1706004062WL032223
|
Abhaya Singh Bhilala
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
192
|
GUNA
|
MP-06-004-062-001/92
(MAHODRA)
|
1706004062NRG24310320240380921
|
31/03/2024
|
Dashrath Bhilala
|
1706004062WL032223
|
Dashrath Bhilala
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
193
|
GUNA
|
MP-06-004-064-001/3101
(MYANA)
|
1706004064NRG24310320240380852
|
31/03/2024
|
Hari Bai Kushwah
|
1706004064WL032221
|
Hari Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
GUNA
|
MP-06-004-064-001/3102
(MYANA)
|
1706004064NRG24310320240380853
|
31/03/2024
|
Vimla Bai Kushwah
|
1706004064WL032221
|
Vimla Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
GUNA
|
MP-06-004-064-001/3104
(MYANA)
|
1706004064NRG24310320240380854
|
31/03/2024
|
Seema Bai Kushwah
|
1706004064WL032221
|
Seema Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
GUNA
|
MP-06-004-064-001/3114
(MYANA)
|
1706004064NRG24310320240380855
|
31/03/2024
|
Deeman Singh Kushwah
|
1706004064WL032221
|
Deeman Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
GUNA
|
MP-06-004-064-001/3901
(MYANA)
|
1706004064NRG24310320240380864
|
31/03/2024
|
balveer
|
1706004064WL032221
|
balveer
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
GUNA
|
MP-06-004-067-003/156-C
(SINGPUR)
|
1706004067NRG24310320240380931
|
31/03/2024
|
Jawahar Singh
|
1706004067WL032225
|
Jawahar Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
GUNA
|
MP-06-004-078-001/1139
(BAJRANGGARH)
|
1706004078NRG24310320240380392
|
31/03/2024
|
ankit ghosi
|
1706004078WL032185
|
ankit ghosi
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
200
|
GUNA
|
MP-06-004-078-001/1153
(BAJRANGGARH)
|
1706004078NRG24310320240380393
|
31/03/2024
|
santosh ghosi
|
1706004078WL032185
|
santosh ghosi
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
201
|
GUNA
|
MP-06-004-078-001/1167
(BAJRANGGARH)
|
1706004078NRG24310320240380395
|
31/03/2024
|
deepak gwal
|
1706004078WL032185
|
deepak gwal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
202
|
GUNA
|
MP-06-004-078-001/1183
(BAJRANGGARH)
|
1706004078NRG24310320240380396
|
31/03/2024
|
akash
|
1706004078WL032185
|
akash
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
203
|
GUNA
|
MP-06-004-078-001/1204
(BAJRANGGARH)
|
1706004078NRG24310320240380398
|
31/03/2024
|
amit
|
1706004078WL032185
|
amit
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
204
|
GUNA
|
MP-06-004-078-001/1338
(BAJRANGGARH)
|
1706004078NRG24310320240380399
|
31/03/2024
|
raju ahirwar
|
1706004078WL032185
|
raju ahirwar
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
205
|
GUNA
|
MP-06-004-078-001/1339
(BAJRANGGARH)
|
1706004078NRG24310320240380400
|
31/03/2024
|
altaf ahamad
|
1706004078WL032185
|
altaf ahamad
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
206
|
GUNA
|
MP-06-004-078-001/1345
(BAJRANGGARH)
|
1706004078NRG24310320240380401
|
31/03/2024
|
vikram singh yadav
|
1706004078WL032185
|
vikram singh yadav
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
207
|
GUNA
|
MP-06-004-078-001/1349
(BAJRANGGARH)
|
1706004078NRG24310320240380402
|
31/03/2024
|
lakhan ghosi
|
1706004078WL032185
|
lakhan ghosi
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
208
|
GUNA
|
MP-06-004-078-001/181
(BAJRANGGARH)
|
1706004078NRG24310320240380403
|
31/03/2024
|
kamlesh
|
1706004078WL032185
|
kamlesh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
209
|
GUNA
|
MP-06-004-078-001/2009
(BAJRANGGARH)
|
1706004078NRG24310320240380404
|
31/03/2024
|
rampal gwal
|
1706004078WL032185
|
rampal gwal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
210
|
GUNA
|
MP-06-004-078-001/2019
(BAJRANGGARH)
|
1706004078NRG24310320240380405
|
31/03/2024
|
manish jogi
|
1706004078WL032185
|
manish jogi
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
211
|
GUNA
|
MP-06-004-078-001/2039
(BAJRANGGARH)
|
1706004078NRG24310320240380406
|
31/03/2024
|
avid khan
|
1706004078WL032185
|
avid khan
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
212
|
GUNA
|
MP-06-004-078-001/2056
(BAJRANGGARH)
|
1706004078NRG24310320240380407
|
31/03/2024
|
sanskar namdev
|
1706004078WL032185
|
sanskar namdev
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
213
|
GUNA
|
MP-06-004-078-001/2057
(BAJRANGGARH)
|
1706004078NRG24310320240380408
|
31/03/2024
|
bhuvnesh joshi
|
1706004078WL032185
|
bhuvnesh joshi
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
214
|
GUNA
|
MP-06-004-078-001/2076
(BAJRANGGARH)
|
1706004078NRG24310320240380409
|
31/03/2024
|
jakir khan
|
1706004078WL032185
|
jakir khan
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
215
|
GUNA
|
MP-06-004-078-001/2177
(BAJRANGGARH)
|
1706004078NRG24310320240380410
|
31/03/2024
|
zafar ulla khan
|
1706004078WL032185
|
zafar ulla khan
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
216
|
GUNA
|
MP-06-004-078-001/2185
(BAJRANGGARH)
|
1706004078NRG24310320240380411
|
31/03/2024
|
ashok ghosi
|
1706004078WL032185
|
ashok ghosi
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
217
|
GUNA
|
MP-06-004-078-001/2191
(BAJRANGGARH)
|
1706004078NRG24310320240380413
|
31/03/2024
|
ramkishan gwal
|
1706004078WL032185
|
ramkishan gwal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
218
|
GUNA
|
MP-06-004-078-001/2192
(BAJRANGGARH)
|
1706004078NRG24310320240380414
|
31/03/2024
|
santosh kumar ghosi
|
1706004078WL032185
|
santosh kumar ghosi
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
219
|
GUNA
|
MP-06-004-078-001/2194
(BAJRANGGARH)
|
1706004078NRG24310320240380415
|
31/03/2024
|
bhagvan lal
|
1706004078WL032185
|
bhagvan lal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
220
|
GUNA
|
MP-06-004-078-001/2195
(BAJRANGGARH)
|
1706004078NRG24310320240380416
|
31/03/2024
|
banvari ghosi
|
1706004078WL032185
|
banvari ghosi
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
221
|
GUNA
|
MP-06-004-078-001/2200
(BAJRANGGARH)
|
1706004078NRG24310320240380417
|
31/03/2024
|
akash gwal
|
1706004078WL032185
|
akash gwal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
222
|
GUNA
|
MP-06-004-078-001/2203
(BAJRANGGARH)
|
1706004078NRG24310320240380418
|
31/03/2024
|
neeraj pal
|
1706004078WL032185
|
neeraj pal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
223
|
GUNA
|
MP-06-004-078-001/2206
(BAJRANGGARH)
|
1706004078NRG24310320240380419
|
31/03/2024
|
bhura khan
|
1706004078WL032185
|
bhura khan
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
224
|
GUNA
|
MP-06-004-078-001/5001
(BAJRANGGARH)
|
1706004078NRG24310320240380420
|
31/03/2024
|
ankit gwal
|
1706004078WL032185
|
ankit gwal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
225
|
GUNA
|
MP-06-004-078-001/5003
(BAJRANGGARH)
|
1706004078NRG24310320240380421
|
31/03/2024
|
trivendra kumar ojha
|
1706004078WL032185
|
trivendra kumar ojha
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
226
|
GUNA
|
MP-06-004-078-001/5004
(BAJRANGGARH)
|
1706004078NRG24310320240380422
|
31/03/2024
|
manish ojha
|
1706004078WL032185
|
manish ojha
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
227
|
GUNA
|
MP-06-004-078-001/5007
(BAJRANGGARH)
|
1706004078NRG24310320240380423
|
31/03/2024
|
arvind
|
1706004078WL032185
|
arvind
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
228
|
GUNA
|
MP-06-004-078-001/5008
(BAJRANGGARH)
|
1706004078NRG24310320240380424
|
31/03/2024
|
firoj khan
|
1706004078WL032185
|
firoj khan
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
229
|
GUNA
|
MP-06-004-078-001/5012
(BAJRANGGARH)
|
1706004078NRG24310320240380425
|
31/03/2024
|
shyam ghosi
|
1706004078WL032185
|
shyam ghosi
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
230
|
GUNA
|
MP-06-004-078-001/95
(BAJRANGGARH)
|
1706004078NRG24310320240380427
|
31/03/2024
|
pappu
|
1706004078WL032185
|
pappu
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
231
|
GUNA
|
MP-06-004-078-001/951-A
(BAJRANGGARH)
|
1706004078NRG24310320240380428
|
31/03/2024
|
pawan
|
1706004078WL032185
|
pawan
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
232
|
GUNA
|
MP-06-004-078-002/491
(BAJRANGGARH)
|
1706004078NRG24310320240380433
|
31/03/2024
|
chote singh
|
1706004078WL032185
|
chote singh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
233
|
GUNA
|
MP-06-004-090-002/44
(KARKEKIMAHU)
|
1706004090NRG24310320240380273
|
31/03/2024
|
Gopi
|
1706004090WL032172
|
Gopi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
GUNA
|
MP-06-004-090-002/44-A
(KARKEKIMAHU)
|
1706004090NRG24310320240380274
|
31/03/2024
|
Retu
|
1706004090WL032172
|
Retu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
GUNA
|
MP-06-004-090-002/83
(KARKEKIMAHU)
|
1706004090NRG24310320240380281
|
31/03/2024
|
Badami bai
|
1706004090WL032172
|
Badami bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
GUNA
|
MP-06-004-090-002/84-A
(KARKEKIMAHU)
|
1706004090NRG24310320240380291
|
31/03/2024
|
Rekha
|
1706004090WL032174
|
Rekha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
0
|
|
|
|
|
|
|
|
|
237
|
GUNA
|
MP-06-004-045-002/867
(IMJHARA)
|
1706004045NRG24300320240379413
|
31/03/2024
|
ramveer
|
1706004045WL032119
|
ramveer
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
GUNA
|
MP-06-004-047-001/71-A
(UKAWAD)
|
1706004047NRG24310320240380702
|
31/03/2024
|
Rachna Jatav
|
1706004047WL032207
|
Rachna Jatav
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
239
|
GUNA
|
MP-06-004-047-001/71-A
(UKAWAD)
|
1706004047NRG24310320240380701
|
31/03/2024
|
Rachna Jatav
|
1706004047WL032207
|
Rachna Jatav
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
240
|
GUNA
|
MP-06-004-047-001/800
(UKAWAD)
|
1706004047NRG24310320240380703
|
31/03/2024
|
Ravindra Ahirwar
|
1706004047WL032207
|
Ravindra Ahirwar
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
241
|
GUNA
|
MP-06-004-047-001/800-B
(UKAWAD)
|
1706004047NRG24310320240380705
|
31/03/2024
|
YASHAPAL AHIRWAR
|
1706004047WL032207
|
YASHAPAL AHIRWAR
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
242
|
GUNA
|
MP-06-004-047-001/800-C
(UKAWAD)
|
1706004047NRG24310320240380706
|
31/03/2024
|
PAWAN JATAV
|
1706004047WL032207
|
PAWAN JATAV
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
243
|
GUNA
|
MP-06-004-047-001/800-D
(UKAWAD)
|
1706004047NRG24310320240380707
|
31/03/2024
|
RAJKUMAR JATAV
|
1706004047WL032207
|
RAJKUMAR JATAV
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
244
|
GUNA
|
MP-06-004-047-001/801-B
(UKAWAD)
|
1706004047NRG24310320240380708
|
31/03/2024
|
Anku Harijan
|
1706004047WL032207
|
Anku Harijan
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
245
|
GUNA
|
MP-06-004-047-001/804
(UKAWAD)
|
1706004047NRG24310320240380712
|
31/03/2024
|
Bahadur Singh Jatav
|
1706004047WL032207
|
Bahadur Singh Jatav
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
246
|
GUNA
|
MP-06-004-047-001/804
(UKAWAD)
|
1706004047NRG24310320240380713
|
31/03/2024
|
Guddi Bai
|
1706004047WL032207
|
Guddi Bai
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
247
|
GUNA
|
MP-06-004-062-001/813-B
(MAHODRA)
|
1706004062NRG24310320240380897
|
31/03/2024
|
laliram
|
1706004062WL032223
|
laliram
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
248
|
GUNA
|
MP-06-004-064-001/112
(MYANA)
|
1706004064NRG24310320240380829
|
31/03/2024
|
Pooja Kushwah
|
1706004064WL032221
|
Pooja Kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
GUNA
|
MP-06-004-064-001/1128
(MYANA)
|
1706004064NRG24310320240380830
|
31/03/2024
|
Vikash Sharma
|
1706004064WL032221
|
Vikash Sharma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
GUNA
|
MP-06-004-064-001/1130
(MYANA)
|
1706004064NRG24310320240380831
|
31/03/2024
|
Pankaj
|
1706004064WL032221
|
Pankaj
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
GUNA
|
MP-06-004-064-001/1165
(MYANA)
|
1706004064NRG24310320240380833
|
31/03/2024
|
Chandra Shekhar
|
1706004064WL032221
|
Chandra Shekhar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
GUNA
|
MP-06-004-064-001/1165
(MYANA)
|
1706004064NRG24310320240380832
|
31/03/2024
|
Narendra
|
1706004064WL032221
|
Narendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
253
|
GUNA
|
MP-06-004-064-001/1256
(MYANA)
|
1706004064NRG24310320240380834
|
31/03/2024
|
Laxmi Kushwah
|
1706004064WL032221
|
Laxmi Kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
254
|
GUNA
|
MP-06-004-064-001/1373
(MYANA)
|
1706004064NRG24310320240380835
|
31/03/2024
|
Sita
|
1706004064WL032221
|
Sita
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
GUNA
|
MP-06-004-064-001/1384
(MYANA)
|
1706004064NRG24310320240380836
|
31/03/2024
|
Ramdas Kushwah
|
1706004064WL032221
|
Ramdas Kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
256
|
GUNA
|
MP-06-004-064-001/1526
(MYANA)
|
1706004064NRG24310320240380837
|
31/03/2024
|
Jaykumar
|
1706004064WL032221
|
Jaykumar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
257
|
GUNA
|
MP-06-004-064-001/1546
(MYANA)
|
1706004064NRG24310320240380838
|
31/03/2024
|
mamta bai kushwah
|
1706004064WL032221
|
mamta bai kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
258
|
GUNA
|
MP-06-004-064-001/1649
(MYANA)
|
1706004064NRG24310320240380839
|
31/03/2024
|
Kamal Singh
|
1706004064WL032221
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
259
|
GUNA
|
MP-06-004-064-001/1663
(MYANA)
|
1706004064NRG24310320240380840
|
31/03/2024
|
Devraj Kushwah
|
1706004064WL032221
|
Devraj Kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
260
|
GUNA
|
MP-06-004-064-001/201-A
(MYANA)
|
1706004064NRG24310320240380841
|
31/03/2024
|
harinarayan ojha
|
1706004064WL032221
|
harinarayan ojha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
261
|
GUNA
|
MP-06-004-064-001/2080
(MYANA)
|
1706004064NRG24310320240380842
|
31/03/2024
|
Mukesh
|
1706004064WL032221
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
262
|
GUNA
|
MP-06-004-064-001/2121
(MYANA)
|
1706004064NRG24310320240380843
|
31/03/2024
|
Juli
|
1706004064WL032221
|
Juli
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
263
|
GUNA
|
MP-06-004-064-001/2137
(MYANA)
|
1706004064NRG24310320240380844
|
31/03/2024
|
Mukesh
|
1706004064WL032221
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
264
|
GUNA
|
MP-06-004-064-001/3027
(MYANA)
|
1706004064NRG24310320240380845
|
31/03/2024
|
Bhanu
|
1706004064WL032221
|
Bhanu
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
265
|
GUNA
|
MP-06-004-064-001/3041
(MYANA)
|
1706004064NRG24310320240380846
|
31/03/2024
|
Ritu Kushwah
|
1706004064WL032221
|
Ritu Kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
266
|
GUNA
|
MP-06-004-064-001/3042
(MYANA)
|
1706004064NRG24310320240380847
|
31/03/2024
|
Kalyan Singh
|
1706004064WL032221
|
Kalyan Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
267
|
GUNA
|
MP-06-004-064-001/3054
(MYANA)
|
1706004064NRG24310320240380848
|
31/03/2024
|
Ramrati Bai
|
1706004064WL032221
|
Ramrati Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
GUNA
|
MP-06-004-064-001/3056
(MYANA)
|
1706004064NRG24310320240380849
|
31/03/2024
|
Ajay Kushwah
|
1706004064WL032221
|
Ajay Kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
269
|
GUNA
|
MP-06-004-064-001/3056
(MYANA)
|
1706004064NRG24310320240380850
|
31/03/2024
|
Pratigya Kushwah
|
1706004064WL032221
|
Pratigya Kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
270
|
GUNA
|
MP-06-004-064-001/3097
(MYANA)
|
1706004064NRG24310320240380851
|
31/03/2024
|
Mahesh
|
1706004064WL032221
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
271
|
GUNA
|
MP-06-004-064-001/3943
(MYANA)
|
1706004064NRG24310320240380865
|
31/03/2024
|
bhagwan
|
1706004064WL032221
|
bhagwan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
272
|
GUNA
|
MP-06-004-064-001/4027
(MYANA)
|
1706004064NRG24310320240380867
|
31/03/2024
|
Sandhya Bai Kushwah
|
1706004064WL032221
|
Sandhya Bai Kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
273
|
GUNA
|
MP-06-004-090-002/354
(KARKEKIMAHU)
|
1706004000NRG24310320240380778
|
31/03/2024
|
jitendra yadav
|
1706004WL032215
|
jitendra yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
274
|
GUNA
|
MP-06-004-090-002/7
(KARKEKIMAHU)
|
1706004090NRG24310320240380270
|
31/03/2024
|
Harlal jatav
|
1706004090WL032171
|
Harlal jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
275
|
GUNA
|
MP-06-004-090-002/74
(KARKEKIMAHU)
|
1706004090NRG24310320240380280
|
31/03/2024
|
Janved sahariya
|
1706004090WL032172
|
Janved sahariya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
276
|
GUNA
|
MP-06-004-090-003/37
(KARKEKIMAHU)
|
1706004090NRG24310320240380292
|
31/03/2024
|
Kanhaiya barela
|
1706004090WL032174
|
Kanhaiya barela
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
0
|
|
|
|
|
|
|
|
|
277
|
GUNA
|
MP-06-004-014-003/200-C
(PANJ)
|
1706004014NRG24310320240379639
|
31/03/2024
|
Balvir Gurjar
|
1706004014WL032134
|
Balvir Gurjar
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
278
|
GUNA
|
MP-06-004-014-003/239-B
(PANJ)
|
1706004014NRG24310320240379643
|
31/03/2024
|
Dharmendra Gurjar
|
1706004014WL032134
|
Dharmendra Gurjar
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
279
|
GUNA
|
MP-06-004-043-001/104
(KUNDOL)
|
1706004043NRG24310320240379870
|
31/03/2024
|
Hameer
|
1706004043WL032147
|
Hameer
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
280
|
GUNA
|
MP-06-004-043-001/105
(KUNDOL)
|
1706004043NRG24310320240379871
|
31/03/2024
|
PAPPU
|
1706004043WL032147
|
PAPPU
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
281
|
GUNA
|
MP-06-004-043-001/134-A
(KUNDOL)
|
1706004043NRG24310320240379875
|
31/03/2024
|
VIRENDRA
|
1706004043WL032147
|
VIRENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
282
|
GUNA
|
MP-06-004-043-001/140-B
(KUNDOL)
|
1706004043NRG24310320240379876
|
31/03/2024
|
DINESH
|
1706004043WL032147
|
DINESH
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
GUNA
|
MP-06-004-043-001/182-A
(KUNDOL)
|
1706004043NRG24310320240379879
|
31/03/2024
|
Seema
|
1706004043WL032147
|
Seema
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
284
|
GUNA
|
MP-06-004-043-001/23
(KUNDOL)
|
1706004043NRG24310320240379882
|
31/03/2024
|
Meharwan Singh Pal
|
1706004043WL032147
|
Meharwan Singh Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
285
|
GUNA
|
MP-06-004-043-001/245
(KUNDOL)
|
1706004043NRG24310320240379883
|
31/03/2024
|
Vinod
|
1706004043WL032147
|
Vinod
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
286
|
GUNA
|
MP-06-004-043-001/246
(KUNDOL)
|
1706004043NRG24310320240379885
|
31/03/2024
|
Ranjo
|
1706004043WL032147
|
Ranjo
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
287
|
GUNA
|
MP-06-004-043-001/246
(KUNDOL)
|
1706004043NRG24310320240379884
|
31/03/2024
|
Shobha
|
1706004043WL032147
|
Shobha
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
288
|
GUNA
|
MP-06-004-043-001/247
(KUNDOL)
|
1706004043NRG24310320240379886
|
31/03/2024
|
Ravi
|
1706004043WL032147
|
Ravi
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
GUNA
|
MP-06-004-043-001/25-A
(KUNDOL)
|
1706004043NRG24310320240379887
|
31/03/2024
|
Raju
|
1706004043WL032147
|
Raju
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
290
|
GUNA
|
MP-06-004-043-001/34-C
(KUNDOL)
|
1706004043NRG24310320240379893
|
31/03/2024
|
Bhanu
|
1706004043WL032147
|
Bhanu
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
291
|
GUNA
|
MP-06-004-043-001/37-A
(KUNDOL)
|
1706004043NRG24310320240379896
|
31/03/2024
|
Shivram
|
1706004043WL032147
|
Shivram
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
292
|
GUNA
|
MP-06-004-043-001/42-A
(KUNDOL)
|
1706004043NRG24310320240379898
|
31/03/2024
|
BADAL
|
1706004043WL032147
|
BADAL
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
293
|
GUNA
|
MP-06-004-043-001/54
(KUNDOL)
|
1706004043NRG24310320240379899
|
31/03/2024
|
Komaliya
|
1706004043WL032147
|
Komaliya
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
294
|
GUNA
|
MP-06-004-043-001/61-B
(KUNDOL)
|
1706004043NRG24310320240379900
|
31/03/2024
|
Rakesh
|
1706004043WL032147
|
Rakesh
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
295
|
GUNA
|
MP-06-004-043-001/77
(KUNDOL)
|
1706004043NRG24310320240379904
|
31/03/2024
|
Bhura
|
1706004043WL032147
|
Bhura
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
296
|
GUNA
|
MP-06-004-043-001/82
(KUNDOL)
|
1706004043NRG24310320240379905
|
31/03/2024
|
RAJU HARIJAN
|
1706004043WL032147
|
RAJU HARIJAN
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
297
|
GUNA
|
MP-06-004-043-001/82-A
(KUNDOL)
|
1706004043NRG24310320240379906
|
31/03/2024
|
Dhanraj
|
1706004043WL032147
|
Dhanraj
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
298
|
GUNA
|
MP-06-004-043-001/87
(KUNDOL)
|
1706004043NRG24310320240379910
|
31/03/2024
|
chandbhan
|
1706004043WL032147
|
chandbhan
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
299
|
GUNA
|
MP-06-004-043-001/97-A
(KUNDOL)
|
1706004043NRG24310320240379913
|
31/03/2024
|
Dharmendra
|
1706004043WL032147
|
Dharmendra
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
300
|
GUNA
|
MP-06-004-043-002/74
(KUNDOL)
|
1706004043NRG24310320240379915
|
31/03/2024
|
Maniram
|
1706004043WL032147
|
Maniram
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
301
|
GUNA
|
MP-06-004-043-002/86
(KUNDOL)
|
1706004043NRG24310320240379917
|
31/03/2024
|
imrt
|
1706004043WL032147
|
imrt
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
302
|
GUNA
|
MP-06-004-043-002/89
(KUNDOL)
|
1706004043NRG24310320240379918
|
31/03/2024
|
ramsakhi
|
1706004043WL032147
|
ramsakhi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
303
|
GUNA
|
MP-06-004-043-002/98
(KUNDOL)
|
1706004043NRG24310320240379919
|
31/03/2024
|
parmal
|
1706004043WL032147
|
parmal
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
304
|
GUNA
|
MP-06-004-045-002/1
(IMJHARA)
|
1706004045NRG24300320240379425
|
31/03/2024
|
dilip
|
1706004045WL032122
|
dilip
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
305
|
GUNA
|
MP-06-004-056-003/352
(PURAPOSAR)
|
1706004056NRG24300320240379306
|
31/03/2024
|
Mamta Bai
|
1706004056WL032108
|
Mamta Bai
|
00691
|
IPOS0000001
|
2873
|
0
|
|
|
|
|
|
|
|
|
306
|
GUNA
|
MP-06-004-058-004/7
(UMRI)
|
1706004000NRG24310320240380775
|
31/03/2024
|
Nathtu
|
1706004WL032213
|
Nathtu
|
00691
|
IPOS0000001
|
2873
|
0
|
|
|
|
|
|
|
|
|
307
|
GUNA
|
MP-06-004-060-003/2
(RAI)
|
1706004060NRG24310320240379583
|
31/03/2024
|
Laljiram
|
1706004060WL032128
|
Laljiram
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
308
|
GUNA
|
MP-06-004-060-004/47
(RAI)
|
1706004060NRG24310320240379584
|
31/03/2024
|
Batanlal
|
1706004060WL032128
|
Batanlal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
309
|
GUNA
|
MP-06-004-060-005/61-B
(RAI)
|
1706004060NRG24310320240379586
|
31/03/2024
|
ramesh
|
1706004060WL032128
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
310
|
GUNA
|
MP-06-004-062-001/822
(MAHODRA)
|
1706004062NRG24310320240380899
|
31/03/2024
|
chhotu
|
1706004062WL032223
|
chhotu
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
311
|
GUNA
|
MP-06-004-062-001/825
(MAHODRA)
|
1706004062NRG24310320240380902
|
31/03/2024
|
Raysingh Barela
|
1706004062WL032223
|
Raysingh Barela
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
312
|
GUNA
|
MP-06-004-062-001/826
(MAHODRA)
|
1706004062NRG24310320240380903
|
31/03/2024
|
rahul
|
1706004062WL032223
|
rahul
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
313
|
GUNA
|
MP-06-004-062-001/843
(MAHODRA)
|
1706004062NRG24310320240380910
|
31/03/2024
|
badri
|
1706004062WL032223
|
badri
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
314
|
GUNA
|
MP-06-004-062-001/86
(MAHODRA)
|
1706004062NRG24310320240380913
|
31/03/2024
|
hariram
|
1706004062WL032223
|
hariram
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
315
|
GUNA
|
MP-06-004-062-001/86
(MAHODRA)
|
1706004062NRG24310320240380912
|
31/03/2024
|
kidu bai
|
1706004062WL032223
|
kidu bai
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
316
|
GUNA
|
MP-06-004-062-001/863
(MAHODRA)
|
1706004062NRG24310320240380916
|
31/03/2024
|
Veer Singh Barela
|
1706004062WL032223
|
Veer Singh Barela
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
317
|
GUNA
|
MP-06-004-062-001/889
(MAHODRA)
|
1706004062NRG24310320240380917
|
31/03/2024
|
Gyar Singh Barela
|
1706004062WL032223
|
Gyar Singh Barela
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
318
|
GUNA
|
MP-06-004-064-001/4007
(MYANA)
|
1706004064NRG24310320240380866
|
31/03/2024
|
Bhura
|
1706004064WL032221
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
319
|
GUNA
|
MP-06-004-064-001/4028
(MYANA)
|
1706004064NRG24310320240380868
|
31/03/2024
|
rajendra
|
1706004064WL032221
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
320
|
GUNA
|
MP-06-004-064-001/4030
(MYANA)
|
1706004064NRG24310320240380869
|
31/03/2024
|
Suneel Kumar
|
1706004064WL032221
|
Suneel Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397636893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
321
|
GUNA
|
MP-06-004-064-001/4036
(MYANA)
|
1706004064NRG24310320240380870
|
31/03/2024
|
savtree bai
|
1706004064WL032221
|
savtree bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
322
|
GUNA
|
MP-06-004-064-001/4071
(MYANA)
|
1706004064NRG24310320240380871
|
31/03/2024
|
parkash
|
1706004064WL032221
|
parkash
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
323
|
GUNA
|
MP-06-004-064-001/4080
(MYANA)
|
1706004064NRG24310320240380872
|
31/03/2024
|
gorisankar
|
1706004064WL032221
|
gorisankar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
324
|
GUNA
|
MP-06-004-065-002/1019
(KHAJURI)
|
1706004065NRG24300320240379202
|
31/03/2024
|
parmal
|
1706004065WL032102
|
parmal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
325
|
GUNA
|
MP-06-004-065-002/1091
(KHAJURI)
|
1706004065NRG24300320240379203
|
31/03/2024
|
lakhan
|
1706004065WL032102
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
326
|
GUNA
|
MP-06-004-065-002/1105-B
(KHAJURI)
|
1706004065NRG24300320240379204
|
31/03/2024
|
Batan Yadav
|
1706004065WL032102
|
Batan Yadav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
327
|
GUNA
|
MP-06-004-065-002/114
(KHAJURI)
|
1706004065NRG24300320240379207
|
31/03/2024
|
Govind
|
1706004065WL032102
|
Govind
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
328
|
GUNA
|
MP-06-004-065-002/114
(KHAJURI)
|
1706004065NRG24300320240379206
|
31/03/2024
|
Govind
|
1706004065WL032102
|
Govind
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
329
|
GUNA
|
MP-06-004-065-002/22
(KHAJURI)
|
1706004065NRG24300320240379209
|
31/03/2024
|
kheru
|
1706004065WL032102
|
kheru
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
330
|
GUNA
|
MP-06-004-065-002/22
(KHAJURI)
|
1706004065NRG24300320240379208
|
31/03/2024
|
Kheru
|
1706004065WL032102
|
Kheru
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
331
|
GUNA
|
MP-06-004-065-002/299
(KHAJURI)
|
1706004065NRG24300320240379212
|
31/03/2024
|
sangram
|
1706004065WL032102
|
sangram
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
332
|
GUNA
|
MP-06-004-065-002/60
(KHAJURI)
|
1706004065NRG24300320240379216
|
31/03/2024
|
MANGAL SINGH
|
1706004065WL032102
|
MANGAL SINGH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
333
|
GUNA
|
MP-06-004-065-002/98-a
(KHAJURI)
|
1706004065NRG24300320240379222
|
31/03/2024
|
Rajkumar
|
1706004065WL032102
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
334
|
GUNA
|
MP-06-004-067-003/35
(SINGPUR)
|
1706004067NRG24310320240380940
|
31/03/2024
|
bhagi
|
1706004067WL032225
|
bhagi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
335
|
GUNA
|
MP-06-004-090-002/353
(KARKEKIMAHU)
|
1706004000NRG24310320240380777
|
31/03/2024
|
jagdish
|
1706004WL032215
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
336
|
GUNA
|
MP-06-004-090-002/365
(KARKEKIMAHU)
|
1706004000NRG24310320240380779
|
31/03/2024
|
parmal
|
1706004WL032215
|
parmal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
337
|
GUNA
|
MP-06-004-090-002/366
(KARKEKIMAHU)
|
1706004090NRG24310320240380271
|
31/03/2024
|
bhanu
|
1706004090WL032172
|
bhanu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
338
|
GUNA
|
MP-06-004-090-002/366-A
(KARKEKIMAHU)
|
1706004090NRG24310320240380289
|
31/03/2024
|
ashok
|
1706004090WL032174
|
ashok
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
339
|
GUNA
|
MP-06-004-090-002/366-B
(KARKEKIMAHU)
|
1706004090NRG24310320240380290
|
31/03/2024
|
kialash
|
1706004090WL032174
|
kialash
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
340
|
GUNA
|
MP-06-004-090-002/371
(KARKEKIMAHU)
|
1706004090NRG24310320240380272
|
31/03/2024
|
parmal
|
1706004090WL032172
|
parmal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
341
|
GUNA
|
MP-06-004-090-002/445-A
(KARKEKIMAHU)
|
1706004090NRG24310320240380275
|
31/03/2024
|
ramlal
|
1706004090WL032172
|
ramlal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
342
|
GUNA
|
MP-06-004-090-002/47
(KARKEKIMAHU)
|
1706004090NRG24310320240380276
|
31/03/2024
|
Raghunath
|
1706004090WL032172
|
Raghunath
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
343
|
GUNA
|
MP-06-004-090-002/53-A
(KARKEKIMAHU)
|
1706004090NRG24310320240380277
|
31/03/2024
|
bhagbanlal
|
1706004090WL032172
|
bhagbanlal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
344
|
GUNA
|
MP-06-004-090-002/56
(KARKEKIMAHU)
|
1706004090NRG24310320240380278
|
31/03/2024
|
Bhagla
|
1706004090WL032172
|
Bhagla
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
345
|
GUNA
|
MP-06-004-090-003/392
(KARKEKIMAHU)
|
1706004090NRG24310320240380282
|
31/03/2024
|
omsingh
|
1706004090WL032172
|
omsingh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
5746
|
|
|
|
|
|
|
|
|
346
|
GUNA
|
MP-06-004-078-001/2187
(BAJRANGGARH)
|
1706004078NRG24310320240380412
|
31/03/2024
|
vinod pal
|
1706004078WL032185
|
vinod pal
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394927
|
24310
|
|
|
|
|
|
|
|