|
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-06-004-005-008/32
(CHHIPON)
|
1706004005NRG24151120230216694
|
15/11/2023
|
Brajmohan Yadav
|
1706004005WL019028
|
Brajmohan Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
BrajmohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-006-003/82
(DHURDHURU)
|
1706004006NRG24131120230213981
|
15/11/2023
|
Pravesh Bai
|
1706004006WL018879
|
Pravesh Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
PraveshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
GUNA
|
MP-06-004-015-003/248
(HILAGANA)
|
1706004000NRG24131120230213847
|
15/11/2023
|
Chandan singh
|
1706004WL018876
|
Chandan singh
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
GUNA
|
MP-06-004-016-001/260-A
(VINAYAKKHEDI)
|
1706004016NRG24151120230216748
|
15/11/2023
|
Narwadi
|
1706004016WL019034
|
Narwadi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Narwadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-016-001/691
(VINAYAKKHEDI)
|
1706004016NRG24151120230216788
|
15/11/2023
|
Naravavdi Bai
|
1706004016WL019034
|
Naravavdi Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
NaravavdiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-016-001/694
(VINAYAKKHEDI)
|
1706004016NRG24151120230216791
|
15/11/2023
|
Seema Sahriya
|
1706004016WL019034
|
Seema Sahriya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
SeemaSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-016-001/700
(VINAYAKKHEDI)
|
1706004016NRG24151120230216796
|
15/11/2023
|
Sangeeta Sahariya
|
1706004016WL019034
|
Sangeeta Sahariya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
SangeetaSahariya
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-027-001/263
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215284
|
15/11/2023
|
durga bai
|
1706004027WL018944
|
durga bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-027-001/7
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215303
|
15/11/2023
|
guddi
|
1706004027WL018944
|
guddi
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-050-004/147
(AGARA)
|
1706004050NRG24141120230214129
|
15/11/2023
|
MITTHU
|
1706004050WL018885
|
MITTHU
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
MITTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNA
|
MP-06-004-074-004/158
(NAYAGAON)
|
1706004074NRG24131120230213236
|
15/11/2023
|
SAGITA SAHERIA
|
1706004074WL018838
|
SAGITA SAHERIA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
SAGITASAHERIA
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-074-004/353
(NAYAGAON)
|
1706004074NRG24131120230213238
|
15/11/2023
|
Kokila Bai Pateliya
|
1706004074WL018838
|
Kokila Bai Pateliya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
KokilaBaiPateliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-016-001/89-A
(VINAYAKKHEDI)
|
1706004016NRG24151120230216797
|
15/11/2023
|
mamta saheriya
|
1706004016WL019034
|
mamta saheriya
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
mamtasaheriya
|
BANK OF INDIA(508505)
|
|
14
|
GUNA
|
MP-06-004-053-004/544
(DUNGASRA)
|
1706004053NRG24141120230215109
|
15/11/2023
|
Ramsingh
|
1706004053WL018938
|
Ramsingh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
15
|
GUNA
|
MP-06-004-074-001/75-A
(NAYAGAON)
|
1706004074NRG24131120230213231
|
15/11/2023
|
heera
|
1706004074WL018838
|
heera
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
heera
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-074-001/75-A
(NAYAGAON)
|
1706004074NRG24131120230213232
|
15/11/2023
|
heera
|
1706004074WL018838
|
heera
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUNA
|
MP-06-004-074-004/152
(NAYAGAON)
|
1706004074NRG24131120230213234
|
15/11/2023
|
GAJRAJ SINGH DHAKAD
|
1706004074WL018838
|
GAJRAJ SINGH DHAKAD
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
GAJRAJSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-027-002/428
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215344
|
15/11/2023
|
ramsaroopibai
|
1706004027WL018944
|
ramsaroopibai
|
00051
|
MAHB0001759
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
ramsaroopibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-027-002/644-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215269
|
15/11/2023
|
Harakumar Bai
|
1706004027WL018943
|
Harakumar Bai
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
HarakumarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-027-002/147-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215253
|
15/11/2023
|
RAJKUMARI
|
1706004027WL018943
|
RAJKUMARI
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-027-002/137
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215249
|
15/11/2023
|
Champalal
|
1706004027WL018943
|
Champalal
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-027-002/23
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215255
|
15/11/2023
|
ATAR SINGH
|
1706004027WL018943
|
ATAR SINGH
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
ATARSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-006-006/61
(DHURDHURU)
|
1706004006NRG24151120230216705
|
15/11/2023
|
Rajendr Singh
|
1706004006WL019030
|
Rajendr Singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
RajendrSingh
|
ICICI BANK LTD(508534)
|
|
24
|
GUNA
|
MP-06-004-015-003/106
(HILAGANA)
|
1706004015NRG24131120230213219
|
15/11/2023
|
MANASINGH
|
1706004015WL018833
|
MANASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318855539
|
|
MANASINGH
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-027-001/62
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215300
|
15/11/2023
|
KOMAL BAI
|
1706004027WL018944
|
KOMAL BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
KOMALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-027-002/53
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215355
|
15/11/2023
|
KASHIBAI
|
1706004027WL018944
|
KASHIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-053-001/158
(DUNGASRA)
|
1706004053NRG24141120230215052
|
15/11/2023
|
balavirasih kashilal
|
1706004053WL018937
|
balavirasih kashilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
balavirasihkashilal
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-053-004/305
(DUNGASRA)
|
1706004053NRG24141120230215089
|
15/11/2023
|
RAJUGIR
|
1706004053WL018938
|
RAJUGIR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
RAJUGIR
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-065-001/18
(KHAJURI)
|
1706004065NRG24131120230213573
|
15/11/2023
|
KRISHNA
|
1706004065WL018849
|
KRISHNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-027-002/296
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215330
|
15/11/2023
|
vinod singh
|
1706004027WL018944
|
vinod singh
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-053-004/672
(DUNGASRA)
|
1706004053NRG24141120230215143
|
15/11/2023
|
Hukum Singh
|
1706004053WL018939
|
Hukum Singh
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
318855539
|
|
HukumSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUNA
|
MP-06-004-065-002/98
(KHAJURI)
|
1706004065NRG24131120230213607
|
15/11/2023
|
Shobhagya Singh Yadav
|
1706004065WL018851
|
Shobhagya Singh Yadav
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318855539
|
|
ShobhagyaSinghYadav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-037-002/87
(RENJHAI)
|
1706004037NRG24141120230214264
|
15/11/2023
|
Jhiguriya
|
1706004037WL018901
|
Jhiguriya
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Jhiguriya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-027-001/219
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215280
|
15/11/2023
|
savita
|
1706004027WL018944
|
savita
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-027-001/412
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215293
|
15/11/2023
|
santosh
|
1706004027WL018944
|
santosh
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GUNA
|
MP-06-004-027-001/542
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215297
|
15/11/2023
|
kalyan
|
1706004027WL018944
|
kalyan
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-027-001/542
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215296
|
15/11/2023
|
kalyan
|
1706004027WL018944
|
kalyan
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GUNA
|
MP-06-004-027-001/553
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215246
|
15/11/2023
|
makhan
|
1706004027WL018943
|
makhan
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-027-001/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215301
|
15/11/2023
|
golu
|
1706004027WL018944
|
golu
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-027-002/121
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215315
|
15/11/2023
|
jayram
|
1706004027WL018944
|
jayram
|
00354
|
PUNB0018600
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
GUNA
|
MP-06-004-027-002/321
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215258
|
15/11/2023
|
savita bai
|
1706004027WL018943
|
savita bai
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUNA
|
MP-06-004-027-002/33-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215339
|
15/11/2023
|
Makhan
|
1706004027WL018944
|
Makhan
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-027-002/684
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215375
|
15/11/2023
|
bablu
|
1706004027WL018944
|
bablu
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-065-001/80-A
(KHAJURI)
|
1706004065NRG24131120230213592
|
15/11/2023
|
shiv
|
1706004065WL018850
|
shiv
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-053-001/109
(DUNGASRA)
|
1706004053NRG24141120230215040
|
15/11/2023
|
Jamnapuri
|
1706004053WL018937
|
Jamnapuri
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Jamnapuri
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
46
|
GUNA
|
MP-06-004-053-001/132
(DUNGASRA)
|
1706004053NRG24141120230215046
|
15/11/2023
|
Munna
|
1706004053WL018937
|
Munna
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-053-001/132
(DUNGASRA)
|
1706004053NRG24141120230215045
|
15/11/2023
|
Munna
|
1706004053WL018937
|
Munna
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GUNA
|
MP-06-004-053-001/158
(DUNGASRA)
|
1706004053NRG24141120230215051
|
15/11/2023
|
Balveer
|
1706004053WL018937
|
Balveer
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Balveer
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUNA
|
MP-06-004-053-001/228-A
(DUNGASRA)
|
1706004053NRG24141120230215055
|
15/11/2023
|
Rakesh Shikari
|
1706004053WL018937
|
Rakesh Shikari
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
RakeshShikari
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GUNA
|
MP-06-004-053-001/45
(DUNGASRA)
|
1706004053NRG24141120230215072
|
15/11/2023
|
kabarpal
|
1706004053WL018937
|
kabarpal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
kabarpal
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-053-001/97-A
(DUNGASRA)
|
1706004053NRG24141120230215074
|
15/11/2023
|
Deerajsingh
|
1706004053WL018938
|
Deerajsingh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Deerajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GUNA
|
MP-06-004-053-004/187
(DUNGASRA)
|
1706004053NRG24141120230215078
|
15/11/2023
|
Chironji lal
|
1706004053WL018938
|
Chironji lal
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Chironjilal
|
ICICI BANK LTD(508534)
|
|
53
|
GUNA
|
MP-06-004-053-004/187
(DUNGASRA)
|
1706004053NRG24141120230215077
|
15/11/2023
|
Chironji lal
|
1706004053WL018938
|
Chironji lal
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-053-004/309-A
(DUNGASRA)
|
1706004053NRG24141120230215090
|
15/11/2023
|
Jagdish
|
1706004053WL018938
|
Jagdish
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUNA
|
MP-06-004-053-004/406
(DUNGASRA)
|
1706004053NRG24141120230215093
|
15/11/2023
|
gorelal
|
1706004053WL018938
|
gorelal
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GUNA
|
MP-06-004-053-004/522
(DUNGASRA)
|
1706004053NRG24141120230215098
|
15/11/2023
|
Bhanu
|
1706004053WL018938
|
Bhanu
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GUNA
|
MP-06-004-053-004/541
(DUNGASRA)
|
1706004053NRG24141120230215107
|
15/11/2023
|
Mahendra
|
1706004053WL018938
|
Mahendra
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNA
|
MP-06-004-053-004/557
(DUNGASRA)
|
1706004053NRG24141120230215112
|
15/11/2023
|
Ravindra sahu
|
1706004053WL018938
|
Ravindra sahu
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ravindrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUNA
|
MP-06-004-053-004/558
(DUNGASRA)
|
1706004053NRG24141120230215113
|
15/11/2023
|
Lalaram sahu
|
1706004053WL018938
|
Lalaram sahu
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Lalaramsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GUNA
|
MP-06-004-053-004/559
(DUNGASRA)
|
1706004053NRG24141120230215114
|
15/11/2023
|
Anantram dhakad
|
1706004053WL018938
|
Anantram dhakad
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Anantramdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GUNA
|
MP-06-004-053-004/562
(DUNGASRA)
|
1706004053NRG24141120230215116
|
15/11/2023
|
Ghansyam pal
|
1706004053WL018938
|
Ghansyam pal
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ghansyampal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GUNA
|
MP-06-004-053-004/563-A
(DUNGASRA)
|
1706004053NRG24141120230215117
|
15/11/2023
|
Dharmendra pal
|
1706004053WL018938
|
Dharmendra pal
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Dharmendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GUNA
|
MP-06-004-053-004/576-A
(DUNGASRA)
|
1706004053NRG24141120230215121
|
15/11/2023
|
Kishan singh kushwah
|
1706004053WL018939
|
Kishan singh kushwah
|
00354
|
PUNB0061010
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
GUNA
|
MP-06-004-053-004/589
(DUNGASRA)
|
1706004053NRG24141120230215122
|
15/11/2023
|
Ramlal kori
|
1706004053WL018939
|
Ramlal kori
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ramlalkori
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GUNA
|
MP-06-004-053-004/601
(DUNGASRA)
|
1706004053NRG24141120230215126
|
15/11/2023
|
RAMPIYARI bAI
|
1706004053WL018939
|
RAMPIYARI bAI
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
RAMPIYARIbAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GUNA
|
MP-06-004-053-004/611
(DUNGASRA)
|
1706004053NRG24141120230215130
|
15/11/2023
|
Prakash sharma
|
1706004053WL018939
|
Prakash sharma
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Prakashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GUNA
|
MP-06-004-053-004/628
(DUNGASRA)
|
1706004053NRG24141120230215134
|
15/11/2023
|
Aasharam
|
1706004053WL018939
|
Aasharam
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNA
|
MP-06-004-053-004/636
(DUNGASRA)
|
1706004053NRG24141120230215140
|
15/11/2023
|
Rakesh puri
|
1706004053WL018939
|
Rakesh puri
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Rakeshpuri
|
RATNAKAR BANK(607393)
|
|
69
|
GUNA
|
MP-06-004-053-004/71
(DUNGASRA)
|
1706004053NRG24141120230215146
|
15/11/2023
|
Harveersingh
|
1706004053WL018939
|
Harveersingh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
GUNA
|
MP-06-004-053-004/72
(DUNGASRA)
|
1706004053NRG24141120230215148
|
15/11/2023
|
Jasvant
|
1706004053WL018939
|
Jasvant
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Jasvant
|
ICICI BANK LTD(508534)
|
|
71
|
GUNA
|
MP-06-004-053-004/72
(DUNGASRA)
|
1706004053NRG24141120230215147
|
15/11/2023
|
Jasvant
|
1706004053WL018939
|
Jasvant
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Jasvant
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GUNA
|
MP-06-004-053-004/744
(DUNGASRA)
|
1706004053NRG24141120230215153
|
15/11/2023
|
girraj
|
1706004053WL018939
|
girraj
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GUNA
|
MP-06-004-074-004/157
(NAYAGAON)
|
1706004074NRG24131120230213235
|
15/11/2023
|
ASHARAM SEHARIYA
|
1706004074WL018838
|
ASHARAM SEHARIYA
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
ASHARAMSEHARIYA
|
ICICI BANK LTD(508534)
|
|
74
|
GUNA
|
MP-06-004-074-004/352
(NAYAGAON)
|
1706004074NRG24131120230213237
|
15/11/2023
|
JANTA BAI PATELIYA
|
1706004074WL018838
|
JANTA BAI PATELIYA
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
JANTABAIPATELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-065-002/1159-A
(KHAJURI)
|
1706004065NRG24131120230213624
|
15/11/2023
|
ravinder
|
1706004065WL018852
|
ravinder
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
ravinder
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GUNA
|
MP-06-004-065-002/1159-A
(KHAJURI)
|
1706004065NRG24131120230213625
|
15/11/2023
|
ravinder
|
1706004065WL018852
|
ravinder
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
ravinder
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-015-001/324-A
(HILAGANA)
|
1706004015NRG24131120230213221
|
15/11/2023
|
deepak
|
1706004015WL018834
|
deepak
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318855539
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-027-001/527
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215294
|
15/11/2023
|
KAMLU
|
1706004027WL018944
|
KAMLU
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
KAMLU
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUNA
|
MP-06-004-027-002/317
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215257
|
15/11/2023
|
Kesar bai
|
1706004027WL018943
|
Kesar bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-027-002/63-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215365
|
15/11/2023
|
sanjeev
|
1706004027WL018944
|
sanjeev
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-056-003/546
(PURAPOSAR)
|
1706004056NRG24141120230215659
|
15/11/2023
|
DURKO BAI LODHA
|
1706004056WL018956
|
DURKO BAI LODHA
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
01/01/2024
|
|
318855539
|
|
DURKOBAILODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-027-002/629
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215364
|
15/11/2023
|
hari bai
|
1706004027WL018944
|
hari bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
haribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNA
|
MP-06-004-027-002/644
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215268
|
15/11/2023
|
vijaykumari
|
1706004027WL018943
|
vijaykumari
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
vijaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-027-002/650
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215369
|
15/11/2023
|
rashmi
|
1706004027WL018944
|
rashmi
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-027-002/237
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215321
|
15/11/2023
|
pavan
|
1706004027WL018944
|
pavan
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-027-002/262
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215322
|
15/11/2023
|
ashish
|
1706004027WL018944
|
ashish
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-027-002/437
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215263
|
15/11/2023
|
veeran ahirwar
|
1706004027WL018943
|
veeran ahirwar
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
veeranahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-025-002/338-A
(KHEJRA)
|
1706004025NRG24131120230213515
|
15/11/2023
|
Rajesh
|
1706004025WL018846
|
Rajesh
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318855539
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-027-001/343
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215286
|
15/11/2023
|
mithilesh bai
|
1706004027WL018944
|
mithilesh bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
mithileshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-027-001/343
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215285
|
15/11/2023
|
mithilesh bai
|
1706004027WL018944
|
mithilesh bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
mithileshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-027-001/356
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215289
|
15/11/2023
|
rohit
|
1706004027WL018944
|
rohit
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-027-002/469
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215264
|
15/11/2023
|
rekha bai
|
1706004027WL018943
|
rekha bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-053-004/633
(DUNGASRA)
|
1706004053NRG24141120230215139
|
15/11/2023
|
Surya Raghuwanshi
|
1706004053WL018939
|
Surya Raghuwanshi
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
SuryaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-025-002/588-A
(KHEJRA)
|
1706004025NRG24131120230213517
|
15/11/2023
|
sanju
|
1706004025WL018846
|
sanju
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318855539
|
|
sanju
|
BANK OF BARODA(606985)
|
|
95
|
GUNA
|
MP-06-004-027-001/101-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215277
|
15/11/2023
|
krishna
|
1706004027WL018944
|
krishna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
96
|
GUNA
|
MP-06-004-016-001/496
(VINAYAKKHEDI)
|
1706004016NRG24151120230216768
|
15/11/2023
|
jitendr
|
1706004016WL019034
|
jitendr
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-074-004/150
(NAYAGAON)
|
1706004074NRG24131120230213233
|
15/11/2023
|
Parvat
|
1706004074WL018838
|
Parvat
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-050-001/59
(AGARA)
|
1706004050NRG24141120230214107
|
15/11/2023
|
Kamar bai
|
1706004050WL018885
|
Kamar bai
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
Kamarbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-050-002/8
(AGARA)
|
1706004050NRG24141120230214110
|
15/11/2023
|
kashiram
|
1706004050WL018885
|
kashiram
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNA
|
MP-06-004-050-004/105
(AGARA)
|
1706004050NRG24141120230214121
|
15/11/2023
|
Bude Singh
|
1706004050WL018885
|
Bude Singh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
BudeSingh
|
UCO BANK(607066)
|
|
101
|
GUNA
|
MP-06-004-050-004/105
(AGARA)
|
1706004050NRG24141120230214122
|
15/11/2023
|
buhe singh
|
1706004050WL018885
|
buhe singh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
buhesingh
|
BANK OF BARODA(606985)
|
|
102
|
GUNA
|
MP-06-004-053-001/147
(DUNGASRA)
|
1706004053NRG24141120230215047
|
15/11/2023
|
Sampat Bai Yadav
|
1706004053WL018937
|
Sampat Bai Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
SampatBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-053-001/155
(DUNGASRA)
|
1706004053NRG24141120230215050
|
15/11/2023
|
lakhansingh
|
1706004053WL018937
|
lakhansingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-053-001/155
(DUNGASRA)
|
1706004053NRG24141120230215049
|
15/11/2023
|
lakhansingh
|
1706004053WL018937
|
lakhansingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-053-001/228-A
(DUNGASRA)
|
1706004053NRG24141120230215056
|
15/11/2023
|
Gayatri bai
|
1706004053WL018937
|
Gayatri bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-053-001/230
(DUNGASRA)
|
1706004053NRG24141120230215058
|
15/11/2023
|
Bablu Gir
|
1706004053WL018937
|
Bablu Gir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
BabluGir
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-053-001/230
(DUNGASRA)
|
1706004053NRG24141120230215057
|
15/11/2023
|
Bablu Gir
|
1706004053WL018937
|
Bablu Gir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
BabluGir
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-053-001/34
(DUNGASRA)
|
1706004053NRG24141120230215070
|
15/11/2023
|
jamati khan
|
1706004053WL018937
|
jamati khan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
jamatikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNA
|
MP-06-004-053-001/34
(DUNGASRA)
|
1706004053NRG24141120230215069
|
15/11/2023
|
jamati khan
|
1706004053WL018937
|
jamati khan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
jamatikhan
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GUNA
|
MP-06-004-053-004/110
(DUNGASRA)
|
1706004053NRG24141120230215075
|
15/11/2023
|
Panna lal
|
1706004053WL018938
|
Panna lal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Pannalal
|
ICICI BANK LTD(508534)
|
|
111
|
GUNA
|
MP-06-004-053-004/113
(DUNGASRA)
|
1706004053NRG24141120230215076
|
15/11/2023
|
Mathura lal
|
1706004053WL018938
|
Mathura lal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Mathuralal
|
ICICI BANK LTD(508534)
|
|
112
|
GUNA
|
MP-06-004-053-004/189
(DUNGASRA)
|
1706004053NRG24141120230215080
|
15/11/2023
|
Ramjilal
|
1706004053WL018938
|
Ramjilal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ramjilal
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUNA
|
MP-06-004-053-004/189
(DUNGASRA)
|
1706004053NRG24141120230215079
|
15/11/2023
|
Ramjilal
|
1706004053WL018938
|
Ramjilal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-053-004/247-A
(DUNGASRA)
|
1706004053NRG24141120230215084
|
15/11/2023
|
Monu
|
1706004053WL018938
|
Monu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNA
|
MP-06-004-053-004/247-A
(DUNGASRA)
|
1706004053NRG24141120230215083
|
15/11/2023
|
Monu
|
1706004053WL018938
|
Monu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-053-004/274
(DUNGASRA)
|
1706004053NRG24141120230215087
|
15/11/2023
|
Guddi bai
|
1706004053WL018938
|
Guddi bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Guddibai
|
HDFC BANK LTD(607152)
|
|
117
|
GUNA
|
MP-06-004-053-004/274
(DUNGASRA)
|
1706004053NRG24141120230215086
|
15/11/2023
|
Guddi bai
|
1706004053WL018938
|
Guddi bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUNA
|
MP-06-004-053-004/314
(DUNGASRA)
|
1706004053NRG24141120230215092
|
15/11/2023
|
Sangram
|
1706004053WL018938
|
Sangram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-053-004/472
(DUNGASRA)
|
1706004053NRG24141120230215095
|
15/11/2023
|
Khalak singh
|
1706004053WL018938
|
Khalak singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-053-004/528
(DUNGASRA)
|
1706004053NRG24141120230215100
|
15/11/2023
|
Rajkumar
|
1706004053WL018938
|
Rajkumar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-053-004/53-A
(DUNGASRA)
|
1706004053NRG24141120230215101
|
15/11/2023
|
brijmohan
|
1706004053WL018938
|
brijmohan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
GUNA
|
MP-06-004-053-004/531
(DUNGASRA)
|
1706004053NRG24141120230215102
|
15/11/2023
|
Ramesh
|
1706004053WL018938
|
Ramesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-053-004/540
(DUNGASRA)
|
1706004053NRG24141120230215106
|
15/11/2023
|
Jamna bai
|
1706004053WL018938
|
Jamna bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-053-004/540
(DUNGASRA)
|
1706004053NRG24141120230215105
|
15/11/2023
|
Jamuna bai
|
1706004053WL018938
|
Jamuna bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Jamunabai
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUNA
|
MP-06-004-053-004/541
(DUNGASRA)
|
1706004053NRG24141120230215108
|
15/11/2023
|
Gayatri bai
|
1706004053WL018938
|
Gayatri bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-053-004/553
(DUNGASRA)
|
1706004053NRG24141120230215110
|
15/11/2023
|
Ramesh
|
1706004053WL018938
|
Ramesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GUNA
|
MP-06-004-053-004/553
(DUNGASRA)
|
1706004053NRG24141120230215111
|
15/11/2023
|
Ramsukhi bai
|
1706004053WL018938
|
Ramsukhi bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-053-004/574-A
(DUNGASRA)
|
1706004053NRG24141120230215118
|
15/11/2023
|
Harveer singh kushwah
|
1706004053WL018939
|
Harveer singh kushwah
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Harveersinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-053-004/575
(DUNGASRA)
|
1706004053NRG24141120230215119
|
15/11/2023
|
Hariram
|
1706004053WL018939
|
Hariram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-053-004/576
(DUNGASRA)
|
1706004053NRG24141120230215120
|
15/11/2023
|
Dileep
|
1706004053WL018939
|
Dileep
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-053-004/591
(DUNGASRA)
|
1706004053NRG24141120230215123
|
15/11/2023
|
Parmal
|
1706004053WL018939
|
Parmal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GUNA
|
MP-06-004-053-004/592
(DUNGASRA)
|
1706004053NRG24141120230215124
|
15/11/2023
|
Archna bai
|
1706004053WL018939
|
Archna bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-053-004/598
(DUNGASRA)
|
1706004053NRG24141120230215125
|
15/11/2023
|
Ganeshram sahu
|
1706004053WL018939
|
Ganeshram sahu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ganeshramsahu
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-053-004/606-B
(DUNGASRA)
|
1706004053NRG24141120230215127
|
15/11/2023
|
Lakhan gir
|
1706004053WL018939
|
Lakhan gir
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Lakhangir
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GUNA
|
MP-06-004-053-004/615
(DUNGASRA)
|
1706004053NRG24141120230215133
|
15/11/2023
|
Narvdi bai
|
1706004053WL018939
|
Narvdi bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Narvdibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-053-004/632
(DUNGASRA)
|
1706004053NRG24141120230215137
|
15/11/2023
|
Mishari lal
|
1706004053WL018939
|
Mishari lal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Misharilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-053-004/632
(DUNGASRA)
|
1706004053NRG24141120230215136
|
15/11/2023
|
Mishari lal
|
1706004053WL018939
|
Mishari lal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Misharilal
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-053-004/633
(DUNGASRA)
|
1706004053NRG24141120230215138
|
15/11/2023
|
Laxmi bai
|
1706004053WL018939
|
Laxmi bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUNA
|
MP-06-004-053-004/661
(DUNGASRA)
|
1706004053NRG24141120230215141
|
15/11/2023
|
Sonu Gir
|
1706004053WL018939
|
Sonu Gir
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
SonuGir
|
UNION BANK OF INDIA(508500)
|
|
140
|
GUNA
|
MP-06-004-053-004/673
(DUNGASRA)
|
1706004053NRG24141120230215144
|
15/11/2023
|
Mishri lal Sahu
|
1706004053WL018939
|
Mishri lal Sahu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
MishrilalSahu
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-053-004/682
(DUNGASRA)
|
1706004053NRG24141120230215145
|
15/11/2023
|
Bhagvat singh
|
1706004053WL018939
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-053-004/727
(DUNGASRA)
|
1706004053NRG24141120230215150
|
15/11/2023
|
Mukesh Gir
|
1706004053WL018939
|
Mukesh Gir
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
MukeshGir
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-053-004/727
(DUNGASRA)
|
1706004053NRG24141120230215149
|
15/11/2023
|
Mukesh Gir
|
1706004053WL018939
|
Mukesh Gir
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
MukeshGir
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GUNA
|
MP-06-004-053-004/742
(DUNGASRA)
|
1706004053NRG24141120230215152
|
15/11/2023
|
Tofhan Singh
|
1706004053WL018939
|
Tofhan Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
TofhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GUNA
|
MP-06-004-053-004/779
(DUNGASRA)
|
1706004053NRG24141120230215156
|
15/11/2023
|
chotu
|
1706004053WL018939
|
chotu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
chotu
|
BANK OF INDIA(508505)
|
|
146
|
GUNA
|
MP-06-004-053-004/97-B
(DUNGASRA)
|
1706004053NRG24141120230215161
|
15/11/2023
|
Pappu
|
1706004053WL018939
|
Pappu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-053-004/99-B
(DUNGASRA)
|
1706004053NRG24141120230215162
|
15/11/2023
|
Nihal
|
1706004053WL018939
|
Nihal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-053-006/19
(DUNGASRA)
|
1706004053NRG24141120230215163
|
15/11/2023
|
kalu
|
1706004053WL018939
|
kalu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-053-006/19-A
(DUNGASRA)
|
1706004053NRG24141120230215164
|
15/11/2023
|
Guman singh
|
1706004053WL018939
|
Guman singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Gumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GUNA
|
MP-06-004-053-006/19-A
(DUNGASRA)
|
1706004053NRG24141120230215165
|
15/11/2023
|
Savita bai Bhilala
|
1706004053WL018939
|
Savita bai Bhilala
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
318855539
|
|
SavitabaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-065-001/1005
(KHAJURI)
|
1706004065NRG24131120230213580
|
15/11/2023
|
Ravi sharma
|
1706004065WL018850
|
Ravi sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ravisharma
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-065-001/1005
(KHAJURI)
|
1706004065NRG24131120230213581
|
15/11/2023
|
Varsha
|
1706004065WL018850
|
Varsha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-065-001/101
(KHAJURI)
|
1706004065NRG24131120230213561
|
15/11/2023
|
Laxmibai
|
1706004065WL018849
|
Laxmibai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
GUNA
|
MP-06-004-065-001/1039
(KHAJURI)
|
1706004065NRG24131120230213563
|
15/11/2023
|
Rubee Jatav
|
1706004065WL018849
|
Rubee Jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
RubeeJatav
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-065-001/1039
(KHAJURI)
|
1706004065NRG24131120230213562
|
15/11/2023
|
Suneel Jatav
|
1706004065WL018849
|
Suneel Jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
SuneelJatav
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-065-001/1174
(KHAJURI)
|
1706004065NRG24131120230213584
|
15/11/2023
|
sonu
|
1706004065WL018850
|
sonu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-065-001/1174
(KHAJURI)
|
1706004065NRG24131120230213585
|
15/11/2023
|
sonu
|
1706004065WL018850
|
sonu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
158
|
GUNA
|
MP-06-004-065-001/126-A
(KHAJURI)
|
1706004065NRG24131120230213565
|
15/11/2023
|
rametibai
|
1706004065WL018849
|
rametibai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
rametibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNA
|
MP-06-004-065-001/126-A
(KHAJURI)
|
1706004065NRG24131120230213564
|
15/11/2023
|
ramkumar
|
1706004065WL018849
|
ramkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-065-001/173-A
(KHAJURI)
|
1706004065NRG24131120230213566
|
15/11/2023
|
GOPAL
|
1706004065WL018849
|
GOPAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNA
|
MP-06-004-065-001/173-A
(KHAJURI)
|
1706004065NRG24131120230213567
|
15/11/2023
|
gopal
|
1706004065WL018849
|
gopal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNA
|
MP-06-004-065-001/173-B
(KHAJURI)
|
1706004065NRG24131120230213568
|
15/11/2023
|
neetu
|
1706004065WL018849
|
neetu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-065-001/173-B
(KHAJURI)
|
1706004065NRG24131120230213569
|
15/11/2023
|
neetu
|
1706004065WL018849
|
neetu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-065-001/173-C
(KHAJURI)
|
1706004065NRG24131120230213570
|
15/11/2023
|
Govind
|
1706004065WL018849
|
Govind
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
GUNA
|
MP-06-004-065-001/173-C
(KHAJURI)
|
1706004065NRG24131120230213571
|
15/11/2023
|
govind
|
1706004065WL018849
|
govind
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNA
|
MP-06-004-065-001/187-A
(KHAJURI)
|
1706004065NRG24131120230213574
|
15/11/2023
|
Prem jatav
|
1706004065WL018849
|
Prem jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Premjatav
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-065-001/195-B
(KHAJURI)
|
1706004065NRG24131120230213575
|
15/11/2023
|
Hariom Shivhare
|
1706004065WL018849
|
Hariom Shivhare
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
HariomShivhare
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-065-001/197-A
(KHAJURI)
|
1706004065NRG24131120230213576
|
15/11/2023
|
Balveer
|
1706004065WL018849
|
Balveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNA
|
MP-06-004-065-001/198
(KHAJURI)
|
1706004065NRG24131120230213577
|
15/11/2023
|
GAJRAJ
|
1706004065WL018849
|
GAJRAJ
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNA
|
MP-06-004-065-001/198-A
(KHAJURI)
|
1706004065NRG24131120230213578
|
15/11/2023
|
Lakhan
|
1706004065WL018849
|
Lakhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNA
|
MP-06-004-065-001/198-A
(KHAJURI)
|
1706004065NRG24131120230213579
|
15/11/2023
|
Meenakshi bai
|
1706004065WL018849
|
Meenakshi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Meenakshibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-065-001/78
(KHAJURI)
|
1706004065NRG24131120230213588
|
15/11/2023
|
brajmohan sharma
|
1706004065WL018850
|
brajmohan sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
brajmohansharma
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNA
|
MP-06-004-065-001/78
(KHAJURI)
|
1706004065NRG24131120230213589
|
15/11/2023
|
Girjesh
|
1706004065WL018850
|
Girjesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Girjesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-065-001/80
(KHAJURI)
|
1706004065NRG24131120230213590
|
15/11/2023
|
Sukhdev
|
1706004065WL018850
|
Sukhdev
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-065-001/80
(KHAJURI)
|
1706004065NRG24131120230213591
|
15/11/2023
|
sulekha
|
1706004065WL018850
|
sulekha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
sulekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
GUNA
|
MP-06-004-065-001/997
(KHAJURI)
|
1706004065NRG24131120230213593
|
15/11/2023
|
dhanpal
|
1706004065WL018850
|
dhanpal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-065-001/997
(KHAJURI)
|
1706004065NRG24131120230213594
|
15/11/2023
|
kavitabai
|
1706004065WL018850
|
kavitabai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-065-002/1077
(KHAJURI)
|
1706004065NRG24131120230213595
|
15/11/2023
|
manoj
|
1706004065WL018851
|
manoj
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-065-002/1077
(KHAJURI)
|
1706004065NRG24131120230213596
|
15/11/2023
|
manoj
|
1706004065WL018851
|
manoj
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-065-002/125
(KHAJURI)
|
1706004065NRG24131120230213628
|
15/11/2023
|
Sachin
|
1706004065WL018852
|
Sachin
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNA
|
MP-06-004-065-002/130-A
(KHAJURI)
|
1706004065NRG24131120230213632
|
15/11/2023
|
Sourabh
|
1706004065WL018852
|
Sourabh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-065-002/130-A
(KHAJURI)
|
1706004065NRG24131120230213631
|
15/11/2023
|
Sourabh Yadav
|
1706004065WL018852
|
Sourabh Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
SourabhYadav
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNA
|
MP-06-004-065-002/135-A
(KHAJURI)
|
1706004065NRG24131120230213633
|
15/11/2023
|
Parmal singh
|
1706004065WL018852
|
Parmal singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNA
|
MP-06-004-065-002/135-A
(KHAJURI)
|
1706004065NRG24131120230213634
|
15/11/2023
|
Sunita
|
1706004065WL018852
|
Sunita
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNA
|
MP-06-004-065-002/136-D
(KHAJURI)
|
1706004065NRG24131120230213637
|
15/11/2023
|
Rampal
|
1706004065WL018852
|
Rampal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GUNA
|
MP-06-004-065-002/14
(KHAJURI)
|
1706004065NRG24131120230213597
|
15/11/2023
|
UDAYABHAN
|
1706004065WL018851
|
UDAYABHAN
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
UDAYABHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNA
|
MP-06-004-065-002/26
(KHAJURI)
|
1706004065NRG24131120230213639
|
15/11/2023
|
Rajkumari
|
1706004065WL018852
|
Rajkumari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-065-002/26-A
(KHAJURI)
|
1706004065NRG24131120230213640
|
15/11/2023
|
Rajpal
|
1706004065WL018852
|
Rajpal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNA
|
MP-06-004-065-002/31
(KHAJURI)
|
1706004065NRG24131120230213599
|
15/11/2023
|
pappu singh
|
1706004065WL018851
|
pappu singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNA
|
MP-06-004-065-002/31
(KHAJURI)
|
1706004065NRG24131120230213600
|
15/11/2023
|
Rajkumari bai
|
1706004065WL018851
|
Rajkumari bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNA
|
MP-06-004-065-002/70-B
(KHAJURI)
|
1706004065NRG24131120230213643
|
15/11/2023
|
indrabhan
|
1706004065WL018852
|
indrabhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
indrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUNA
|
MP-06-004-065-002/70-B
(KHAJURI)
|
1706004065NRG24131120230213644
|
15/11/2023
|
indrabhan
|
1706004065WL018852
|
indrabhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
GUNA
|
MP-06-004-065-002/86
(KHAJURI)
|
1706004065NRG24131120230213647
|
15/11/2023
|
peram
|
1706004065WL018852
|
peram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
GUNA
|
MP-06-004-065-002/86
(KHAJURI)
|
1706004065NRG24131120230213648
|
15/11/2023
|
peram
|
1706004065WL018852
|
peram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
peram
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNA
|
MP-06-004-065-002/91
(KHAJURI)
|
1706004065NRG24131120230213604
|
15/11/2023
|
Guddi Bai
|
1706004065WL018851
|
Guddi Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNA
|
MP-06-004-065-002/91
(KHAJURI)
|
1706004065NRG24131120230213603
|
15/11/2023
|
krapan Singh
|
1706004065WL018851
|
krapan Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
krapanSingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNA
|
MP-06-004-065-002/98
(KHAJURI)
|
1706004065NRG24131120230213608
|
15/11/2023
|
Kailashi bai
|
1706004065WL018851
|
Kailashi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Kailashibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNA
|
MP-06-004-065-002/98-B
(KHAJURI)
|
1706004065NRG24131120230213609
|
15/11/2023
|
Harnam singh yadav
|
1706004065WL018851
|
Harnam singh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Harnamsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUNA
|
MP-06-004-065-002/98-B
(KHAJURI)
|
1706004065NRG24131120230213610
|
15/11/2023
|
Harnam singh yadav
|
1706004065WL018851
|
Harnam singh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Harnamsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140998
|
140998
|
|
|
|
|
|
|
|
|
200
|
GUNA
|
MP-06-004-006-002/202-A
(DHURDHURU)
|
1706004006NRG24131120230213969
|
15/11/2023
|
Sonu
|
1706004006WL018879
|
Sonu
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
01/01/2024
|
|
318855539
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
201
|
GUNA
|
MP-06-004-006-003/86
(DHURDHURU)
|
1706004006NRG24131120230213982
|
15/11/2023
|
Amar Singh Yadav
|
1706004006WL018879
|
Amar Singh Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
AmarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNA
|
MP-06-004-006-006/190
(DHURDHURU)
|
1706004006NRG24151120230216703
|
15/11/2023
|
Banti Yadav
|
1706004006WL019030
|
Banti Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
BantiYadav
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNA
|
MP-06-004-027-002/19-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215319
|
15/11/2023
|
BIDIYA
|
1706004027WL018944
|
BIDIYA
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
BIDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-027-002/29
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215328
|
15/11/2023
|
VIJAY
|
1706004027WL018944
|
VIJAY
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-027-002/37-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215343
|
15/11/2023
|
MUKESH SINGH
|
1706004027WL018944
|
MUKESH SINGH
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-027-002/60
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215266
|
15/11/2023
|
JAGDEESH
|
1706004027WL018943
|
JAGDEESH
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-027-002/66
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215371
|
15/11/2023
|
RAMBABU
|
1706004027WL018944
|
RAMBABU
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
208
|
GUNA
|
MP-06-004-025-002/268
(KHEJRA)
|
1706004025NRG24131120230213514
|
15/11/2023
|
MANIRAM
|
1706004025WL018846
|
MANIRAM
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GUNA
|
MP-06-004-027-001/116
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215279
|
15/11/2023
|
Kapoori
|
1706004027WL018944
|
Kapoori
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Kapoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-027-001/527
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215295
|
15/11/2023
|
kamlu
|
1706004027WL018944
|
kamlu
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
kamlu
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNA
|
MP-06-004-027-002/110
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215248
|
15/11/2023
|
semma
|
1706004027WL018943
|
semma
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
semma
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-027-002/53-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215356
|
15/11/2023
|
mangi bai
|
1706004027WL018944
|
mangi bai
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-027-002/53-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215357
|
15/11/2023
|
Banveer
|
1706004027WL018944
|
Banveer
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Banveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-027-002/662
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215271
|
15/11/2023
|
akash ahirvar
|
1706004027WL018943
|
akash ahirvar
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
akashahirvar
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNA
|
MP-06-004-027-002/662
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215272
|
15/11/2023
|
savita
|
1706004027WL018943
|
savita
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-027-002/689
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215377
|
15/11/2023
|
sagar
|
1706004027WL018944
|
sagar
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-065-002/99-B
(KHAJURI)
|
1706004065NRG24131120230213613
|
15/11/2023
|
Lalchandra Yadav
|
1706004065WL018851
|
Lalchandra Yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
LalchandraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
218
|
GUNA
|
MP-06-004-005-002/14-A
(CHHIPON)
|
1706004005NRG24151120230216689
|
15/11/2023
|
KALYAN
|
1706004005WL019028
|
KALYAN
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNA
|
MP-06-004-005-003/292-A
(CHHIPON)
|
1706004005NRG24151120230216692
|
15/11/2023
|
KALLA
|
1706004005WL019028
|
KALLA
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
KALLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-005-003/296
(CHHIPON)
|
1706004005NRG24151120230216693
|
15/11/2023
|
BHAGIRAH
|
1706004005WL019028
|
BHAGIRAH
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
BHAGIRAH
|
ICICI BANK LTD(508534)
|
|
221
|
GUNA
|
MP-06-004-027-002/255
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215256
|
15/11/2023
|
rakesh
|
1706004027WL018943
|
rakesh
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-053-004/409
(DUNGASRA)
|
1706004053NRG24141120230215094
|
15/11/2023
|
Gajanand Kushwah
|
1706004053WL018938
|
Gajanand Kushwah
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
GajanandKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
223
|
GUNA
|
MP-06-004-050-004/12
(AGARA)
|
1706004050NRG24141120230214126
|
15/11/2023
|
Dev Singh
|
1706004050WL018885
|
Dev Singh
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
DevSingh
|
UCO BANK(607066)
|
|
224
|
GUNA
|
MP-06-004-050-004/12
(AGARA)
|
1706004050NRG24141120230214125
|
15/11/2023
|
Dev Singh
|
1706004050WL018885
|
Dev Singh
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
DevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNA
|
MP-06-004-050-004/147
(AGARA)
|
1706004050NRG24141120230214130
|
15/11/2023
|
Tara Bai
|
1706004050WL018885
|
Tara Bai
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
TaraBai
|
UCO BANK(607066)
|
|
226
|
GUNA
|
MP-06-004-050-004/185
(AGARA)
|
1706004050NRG24141120230214134
|
15/11/2023
|
bhero singh
|
1706004050WL018885
|
bhero singh
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
bherosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GUNA
|
MP-06-004-050-004/185
(AGARA)
|
1706004050NRG24141120230214133
|
15/11/2023
|
bhero singh
|
1706004050WL018885
|
bhero singh
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
bherosingh
|
UCO BANK(607066)
|
|
228
|
GUNA
|
MP-06-004-073-004/28-D
(PARSODA)
|
1706004000NRG24131120230213848
|
15/11/2023
|
Prakash
|
1706004WL018877
|
Prakash
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318855539
|
|
Prakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
229
|
GUNA
|
MP-06-004-006-002/179
(DHURDHURU)
|
1706004006NRG24131120230213968
|
15/11/2023
|
setan
|
1706004006WL018879
|
setan
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
01/01/2024
|
|
318855539
|
|
setan
|
BANK OF INDIA(508505)
|
|
230
|
GUNA
|
MP-06-004-006-002/179
(DHURDHURU)
|
1706004006NRG24131120230213967
|
15/11/2023
|
Shetan singh
|
1706004006WL018879
|
Shetan singh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
01/01/2024
|
|
318855539
|
|
Shetansingh
|
UNION BANK OF INDIA(508500)
|
|
231
|
GUNA
|
MP-06-004-027-002/147
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215252
|
15/11/2023
|
Bheem Singh
|
1706004027WL018943
|
Bheem Singh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
BheemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-027-002/313
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215336
|
15/11/2023
|
rahul
|
1706004027WL018944
|
rahul
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-027-002/677
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215372
|
15/11/2023
|
vivek
|
1706004027WL018944
|
vivek
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-056-003/584
(PURAPOSAR)
|
1706004056NRG24141120230214262
|
15/11/2023
|
Umkar Lal Lodha
|
1706004056WL018900
|
Umkar Lal Lodha
|
00468
|
UBIN0541061
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318855539
|
|
UmkarLalLodha
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
235
|
GUNA
|
MP-06-004-053-001/126
(DUNGASRA)
|
1706004053NRG24141120230215043
|
15/11/2023
|
Harnam puri
|
1706004053WL018937
|
Harnam puri
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Harnampuri
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
236
|
GUNA
|
MP-06-004-053-001/126
(DUNGASRA)
|
1706004053NRG24141120230215042
|
15/11/2023
|
Harnam puri
|
1706004053WL018937
|
Harnam puri
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Harnampuri
|
ICICI BANK LTD(508534)
|
|
237
|
GUNA
|
MP-06-004-053-001/126
(DUNGASRA)
|
1706004053NRG24141120230215041
|
15/11/2023
|
Harnam puri
|
1706004053WL018937
|
Harnam puri
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Harnampuri
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
238
|
GUNA
|
MP-06-004-053-001/135
(DUNGASRA)
|
1706004053NRG24141120230215073
|
15/11/2023
|
Lalliram
|
1706004053WL018938
|
Lalliram
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Lalliram
|
UNION BANK OF INDIA(508500)
|
|
239
|
GUNA
|
MP-06-004-053-001/147
(DUNGASRA)
|
1706004053NRG24141120230215048
|
15/11/2023
|
MUKESH
|
1706004053WL018937
|
MUKESH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
240
|
GUNA
|
MP-06-004-053-001/223
(DUNGASRA)
|
1706004053NRG24141120230215054
|
15/11/2023
|
Anil Shikari
|
1706004053WL018937
|
Anil Shikari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
AnilShikari
|
UNION BANK OF INDIA(508500)
|
|
241
|
GUNA
|
MP-06-004-053-001/223
(DUNGASRA)
|
1706004053NRG24141120230215053
|
15/11/2023
|
Anil Shikari
|
1706004053WL018937
|
Anil Shikari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
AnilShikari
|
UNION BANK OF INDIA(508500)
|
|
242
|
GUNA
|
MP-06-004-053-001/262
(DUNGASRA)
|
1706004053NRG24141120230215060
|
15/11/2023
|
Banti shikari
|
1706004053WL018937
|
Banti shikari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Bantishikari
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNA
|
MP-06-004-053-001/262
(DUNGASRA)
|
1706004053NRG24141120230215059
|
15/11/2023
|
Banti shikari
|
1706004053WL018937
|
Banti shikari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Bantishikari
|
UNION BANK OF INDIA(508500)
|
|
244
|
GUNA
|
MP-06-004-053-001/264
(DUNGASRA)
|
1706004053NRG24141120230215062
|
15/11/2023
|
Ashok shikari
|
1706004053WL018937
|
Ashok shikari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ashokshikari
|
UNION BANK OF INDIA(508500)
|
|
245
|
GUNA
|
MP-06-004-053-001/264
(DUNGASRA)
|
1706004053NRG24141120230215061
|
15/11/2023
|
Ashok shikari
|
1706004053WL018937
|
Ashok shikari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ashokshikari
|
UNION BANK OF INDIA(508500)
|
|
246
|
GUNA
|
MP-06-004-053-001/268
(DUNGASRA)
|
1706004053NRG24141120230215064
|
15/11/2023
|
Balla sehriya
|
1706004053WL018937
|
Balla sehriya
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
247
|
GUNA
|
MP-06-004-053-001/268
(DUNGASRA)
|
1706004053NRG24141120230215063
|
15/11/2023
|
Balla sehriya
|
1706004053WL018937
|
Balla sehriya
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ballasehriya
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNA
|
MP-06-004-053-001/272
(DUNGASRA)
|
1706004053NRG24141120230215066
|
15/11/2023
|
Ravi sehriya
|
1706004053WL018937
|
Ravi sehriya
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ravisehriya
|
UNION BANK OF INDIA(508500)
|
|
249
|
GUNA
|
MP-06-004-053-001/272
(DUNGASRA)
|
1706004053NRG24141120230215065
|
15/11/2023
|
Ravi sehriya
|
1706004053WL018937
|
Ravi sehriya
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
GUNA
|
MP-06-004-053-001/291
(DUNGASRA)
|
1706004053NRG24141120230215068
|
15/11/2023
|
Kanta Bai
|
1706004053WL018937
|
Kanta Bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
KantaBai
|
UNION BANK OF INDIA(508500)
|
|
251
|
GUNA
|
MP-06-004-053-001/291
(DUNGASRA)
|
1706004053NRG24141120230215067
|
15/11/2023
|
Kanta Bai
|
1706004053WL018937
|
Kanta Bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNA
|
MP-06-004-053-001/45
(DUNGASRA)
|
1706004053NRG24141120230215071
|
15/11/2023
|
kabarpal
|
1706004053WL018937
|
kabarpal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
kabarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
GUNA
|
MP-06-004-053-004/309-A
(DUNGASRA)
|
1706004053NRG24141120230215091
|
15/11/2023
|
Jagdish
|
1706004053WL018938
|
Jagdish
|
00468
|
UBIN0572128
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
254
|
GUNA
|
MP-06-004-053-004/489
(DUNGASRA)
|
1706004053NRG24141120230215096
|
15/11/2023
|
Ajaypal
|
1706004053WL018938
|
Ajaypal
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ajaypal
|
UNION BANK OF INDIA(508500)
|
|
255
|
GUNA
|
MP-06-004-053-004/506
(DUNGASRA)
|
1706004053NRG24141120230215097
|
15/11/2023
|
Raghuveer
|
1706004053WL018938
|
Raghuveer
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
256
|
GUNA
|
MP-06-004-053-004/524
(DUNGASRA)
|
1706004053NRG24141120230215099
|
15/11/2023
|
Kalyan Dhakad
|
1706004053WL018938
|
Kalyan Dhakad
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
KalyanDhakad
|
UNION BANK OF INDIA(508500)
|
|
257
|
GUNA
|
MP-06-004-053-004/538
(DUNGASRA)
|
1706004053NRG24141120230215104
|
15/11/2023
|
Mahendra singh
|
1706004053WL018938
|
Mahendra singh
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
258
|
GUNA
|
MP-06-004-053-004/561
(DUNGASRA)
|
1706004053NRG24141120230215115
|
15/11/2023
|
Bharat singh dhakad
|
1706004053WL018938
|
Bharat singh dhakad
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Bharatsinghdhakad
|
UNION BANK OF INDIA(508500)
|
|
259
|
GUNA
|
MP-06-004-053-004/609
(DUNGASRA)
|
1706004053NRG24141120230215128
|
15/11/2023
|
Lakhan kuswah
|
1706004053WL018939
|
Lakhan kuswah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Lakhankuswah
|
UNION BANK OF INDIA(508500)
|
|
260
|
GUNA
|
MP-06-004-053-004/609-A
(DUNGASRA)
|
1706004053NRG24141120230215129
|
15/11/2023
|
Golu kuswah
|
1706004053WL018939
|
Golu kuswah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Golukuswah
|
UNION BANK OF INDIA(508500)
|
|
261
|
GUNA
|
MP-06-004-053-004/615
(DUNGASRA)
|
1706004053NRG24141120230215132
|
15/11/2023
|
Hemant kushwah
|
1706004053WL018939
|
Hemant kushwah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Hemantkushwah
|
UNION BANK OF INDIA(508500)
|
|
262
|
GUNA
|
MP-06-004-053-004/666
(DUNGASRA)
|
1706004053NRG24141120230215142
|
15/11/2023
|
Tofhan Singh pal
|
1706004053WL018939
|
Tofhan Singh pal
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
TofhanSinghpal
|
UNION BANK OF INDIA(508500)
|
|
263
|
GUNA
|
MP-06-004-053-004/737
(DUNGASRA)
|
1706004053NRG24141120230215151
|
15/11/2023
|
Pirkash Kushwah
|
1706004053WL018939
|
Pirkash Kushwah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
PirkashKushwah
|
UNION BANK OF INDIA(508500)
|
|
264
|
GUNA
|
MP-06-004-053-004/763
(DUNGASRA)
|
1706004053NRG24141120230215154
|
15/11/2023
|
jagdish
|
1706004053WL018939
|
jagdish
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
GUNA
|
MP-06-004-053-004/764
(DUNGASRA)
|
1706004053NRG24141120230215155
|
15/11/2023
|
pradeep
|
1706004053WL018939
|
pradeep
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNA
|
MP-06-004-053-004/808
(DUNGASRA)
|
1706004053NRG24141120230215157
|
15/11/2023
|
Bholaram Raghuwanshi
|
1706004053WL018939
|
Bholaram Raghuwanshi
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
BholaramRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
267
|
GUNA
|
MP-06-004-053-004/89-A
(DUNGASRA)
|
1706004053NRG24141120230215158
|
15/11/2023
|
Kashi gir
|
1706004053WL018939
|
Kashi gir
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Kashigir
|
RATNAKAR BANK(607393)
|
|
268
|
GUNA
|
MP-06-004-053-004/96
(DUNGASRA)
|
1706004053NRG24141120230215159
|
15/11/2023
|
Anil kushwah
|
1706004053WL018939
|
Anil kushwah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
269
|
GUNA
|
MP-06-004-053-004/97-A
(DUNGASRA)
|
1706004053NRG24141120230215160
|
15/11/2023
|
Neelam
|
1706004053WL018939
|
Neelam
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Neelam
|
ICICI BANK LTD(508534)
|
|
270
|
GUNA
|
MP-06-004-065-002/135-B
(KHAJURI)
|
1706004065NRG24131120230213635
|
15/11/2023
|
Satish
|
1706004065WL018852
|
Satish
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
271
|
GUNA
|
MP-06-004-065-002/135-B
(KHAJURI)
|
1706004065NRG24131120230213636
|
15/11/2023
|
Subah
|
1706004065WL018852
|
Subah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Subah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
272
|
GUNA
|
MP-06-004-015-001/225
(HILAGANA)
|
1706004015NRG24131120230213220
|
15/11/2023
|
Ravi
|
1706004015WL018834
|
Ravi
|
00468
|
UBIN0911542
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
273
|
GUNA
|
MP-06-004-005-003/280
(CHHIPON)
|
1706004005NRG24151120230216690
|
15/11/2023
|
Diman singh
|
1706004005WL019028
|
Diman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GUNA
|
MP-06-004-005-003/280
(CHHIPON)
|
1706004005NRG24151120230216691
|
15/11/2023
|
Meva Bai
|
1706004005WL019028
|
Meva Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
MevaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GUNA
|
MP-06-004-006-002/208
(DHURDHURU)
|
1706004006NRG24131120230213970
|
15/11/2023
|
Bhuri Bai
|
1706004006WL018879
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318855539
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
|
276
|
GUNA
|
MP-06-004-006-003/100-B
(DHURDHURU)
|
1706004006NRG24131120230213971
|
15/11/2023
|
Abtar Singh
|
1706004006WL018879
|
Abtar Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318855539
|
|
AbtarSingh
|
ICICI BANK LTD(508534)
|
|
277
|
GUNA
|
MP-06-004-006-003/101-B
(DHURDHURU)
|
1706004006NRG24131120230213972
|
15/11/2023
|
Deshraj
|
1706004006WL018879
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318855539
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
|
278
|
GUNA
|
MP-06-004-006-003/101-B
(DHURDHURU)
|
1706004006NRG24131120230213973
|
15/11/2023
|
Gora Bai
|
1706004006WL018879
|
Gora Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318855539
|
|
GoraBai
|
STATE BANK OF INDIA(508548)
|
|
279
|
GUNA
|
MP-06-004-006-003/102
(DHURDHURU)
|
1706004006NRG24131120230213974
|
15/11/2023
|
Lallu
|
1706004006WL018879
|
Lallu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318855539
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
280
|
GUNA
|
MP-06-004-006-003/102-A
(DHURDHURU)
|
1706004006NRG24131120230213975
|
15/11/2023
|
Bimla bai
|
1706004006WL018879
|
Bimla bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318855539
|
|
Bimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
GUNA
|
MP-06-004-006-003/104
(DHURDHURU)
|
1706004006NRG24131120230213976
|
15/11/2023
|
kalyan
|
1706004006WL018879
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
282
|
GUNA
|
MP-06-004-006-003/108-A
(DHURDHURU)
|
1706004006NRG24131120230213977
|
15/11/2023
|
Jagnnath
|
1706004006WL018879
|
Jagnnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Jagnnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GUNA
|
MP-06-004-006-006/168
(DHURDHURU)
|
1706004006NRG24151120230216700
|
15/11/2023
|
Jitendra
|
1706004006WL019030
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
284
|
GUNA
|
MP-06-004-006-006/177
(DHURDHURU)
|
1706004006NRG24151120230216701
|
15/11/2023
|
Mukesh
|
1706004006WL019030
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
GUNA
|
MP-06-004-006-006/205-A
(DHURDHURU)
|
1706004006NRG24151120230216704
|
15/11/2023
|
Mamta bai
|
1706004006WL019030
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
286
|
GUNA
|
MP-06-004-016-001/245
(VINAYAKKHEDI)
|
1706004016NRG24151120230216747
|
15/11/2023
|
kamla bai
|
1706004016WL019034
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GUNA
|
MP-06-004-016-001/457
(VINAYAKKHEDI)
|
1706004016NRG24151120230216761
|
15/11/2023
|
rachna saheriya
|
1706004016WL019034
|
rachna saheriya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
rachnasaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
GUNA
|
MP-06-004-016-001/472
(VINAYAKKHEDI)
|
1706004016NRG24151120230216763
|
15/11/2023
|
santi bai saheriya
|
1706004016WL019034
|
santi bai saheriya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
santibaisaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GUNA
|
MP-06-004-027-002/145-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215250
|
15/11/2023
|
munesh
|
1706004027WL018943
|
munesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
290
|
GUNA
|
MP-06-004-027-002/334
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215259
|
15/11/2023
|
bhagwan singh
|
1706004027WL018943
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
291
|
GUNA
|
MP-06-004-027-002/54
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215265
|
15/11/2023
|
PHOOL singh
|
1706004027WL018943
|
PHOOL singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
PHOOLsingh
|
BANK OF BARODA(606985)
|
|
292
|
GUNA
|
MP-06-004-050-001/59
(AGARA)
|
1706004050NRG24141120230214106
|
15/11/2023
|
Pappu
|
1706004050WL018885
|
Pappu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
293
|
GUNA
|
MP-06-004-053-001/128
(DUNGASRA)
|
1706004053NRG24141120230215044
|
15/11/2023
|
Rambabu
|
1706004053WL018937
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Rambabu
|
IDBI BANK(607095)
|
|
294
|
GUNA
|
MP-06-004-053-004/247
(DUNGASRA)
|
1706004053NRG24141120230215082
|
15/11/2023
|
brijesh ojha
|
1706004053WL018938
|
brijesh ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
brijeshojha
|
STATE BANK OF INDIA(508548)
|
|
295
|
GUNA
|
MP-06-004-053-004/247
(DUNGASRA)
|
1706004053NRG24141120230215081
|
15/11/2023
|
brijesh ojha
|
1706004053WL018938
|
brijesh ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
296
|
GUNA
|
MP-06-004-053-004/248
(DUNGASRA)
|
1706004053NRG24141120230215085
|
15/11/2023
|
Ramesh Shushila bai
|
1706004053WL018938
|
Ramesh Shushila bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
RameshShushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
GUNA
|
MP-06-004-053-004/303-A
(DUNGASRA)
|
1706004053NRG24141120230215088
|
15/11/2023
|
Janki lal pal
|
1706004053WL018938
|
Janki lal pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Jankilalpal
|
UNION BANK OF INDIA(508500)
|
|
298
|
GUNA
|
MP-06-004-053-004/532
(DUNGASRA)
|
1706004053NRG24141120230215103
|
15/11/2023
|
Ashok
|
1706004053WL018938
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
GUNA
|
MP-06-004-053-004/613
(DUNGASRA)
|
1706004053NRG24141120230215131
|
15/11/2023
|
Kamla bai
|
1706004053WL018939
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
GUNA
|
MP-06-004-053-006/25
(DUNGASRA)
|
1706004053NRG24141120230215167
|
15/11/2023
|
Kishansingh
|
1706004053WL018939
|
Kishansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318855539
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
|
301
|
GUNA
|
MP-06-004-053-006/25
(DUNGASRA)
|
1706004053NRG24141120230215166
|
15/11/2023
|
Kishansingh
|
1706004053WL018939
|
Kishansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
302
|
GUNA
|
MP-06-004-065-001/1173
(KHAJURI)
|
1706004065NRG24131120230213582
|
15/11/2023
|
savita
|
1706004065WL018850
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
savita
|
HDFC BANK LTD(607152)
|
|
303
|
GUNA
|
MP-06-004-065-001/1173
(KHAJURI)
|
1706004065NRG24131120230213583
|
15/11/2023
|
savita
|
1706004065WL018850
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
GUNA
|
MP-06-004-065-001/18
(KHAJURI)
|
1706004065NRG24131120230213572
|
15/11/2023
|
Ashok
|
1706004065WL018849
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
GUNA
|
MP-06-004-065-001/203
(KHAJURI)
|
1706004065NRG24131120230213586
|
15/11/2023
|
kalyan
|
1706004065WL018850
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
GUNA
|
MP-06-004-065-001/203
(KHAJURI)
|
1706004065NRG24131120230213587
|
15/11/2023
|
kalyan
|
1706004065WL018850
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
307
|
GUNA
|
MP-06-004-065-002/26
(KHAJURI)
|
1706004065NRG24131120230213638
|
15/11/2023
|
Thansingh
|
1706004065WL018852
|
Thansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Thansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
GUNA
|
MP-06-004-065-002/89
(KHAJURI)
|
1706004065NRG24131120230213602
|
15/11/2023
|
Bhagwat
|
1706004065WL018851
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Bhagwat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
309
|
GUNA
|
MP-06-004-006-003/18-A
(DHURDHURU)
|
1706004006NRG24131120230213978
|
15/11/2023
|
Amarsingh
|
1706004006WL018879
|
Amarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
310
|
GUNA
|
MP-06-004-006-003/18-A
(DHURDHURU)
|
1706004006NRG24131120230213979
|
15/11/2023
|
Radhesyam
|
1706004006WL018879
|
Radhesyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GUNA
|
MP-06-004-006-006/188
(DHURDHURU)
|
1706004006NRG24151120230216702
|
15/11/2023
|
Laxman Singh Yadav
|
1706004006WL019030
|
Laxman Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
LaxmanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GUNA
|
MP-06-004-025-002/539
(KHEJRA)
|
1706004025NRG24131120230213516
|
15/11/2023
|
Prakash
|
1706004025WL018846
|
Prakash
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318855539
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
313
|
GUNA
|
MP-06-004-027-002/448
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215349
|
15/11/2023
|
salu
|
1706004027WL018944
|
salu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
salu
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
GUNA
|
MP-06-004-037-002/138-D
(RENJHAI)
|
1706004037NRG24141120230214263
|
15/11/2023
|
Ranjeet
|
1706004037WL018901
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
315
|
GUNA
|
MP-06-004-065-002/99-B
(KHAJURI)
|
1706004065NRG24131120230213614
|
15/11/2023
|
Manju Yadav
|
1706004065WL018851
|
Manju Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
ManjuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
316
|
GUNA
|
MP-06-004-016-001/692
(VINAYAKKHEDI)
|
1706004016NRG24151120230216789
|
15/11/2023
|
Monika Sehariya
|
1706004016WL019034
|
Monika Sehariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
MonikaSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
GUNA
|
MP-06-004-016-001/693
(VINAYAKKHEDI)
|
1706004016NRG24151120230216790
|
15/11/2023
|
Aarti Sahariya
|
1706004016WL019034
|
Aarti Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
AartiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
GUNA
|
MP-06-004-016-001/695
(VINAYAKKHEDI)
|
1706004016NRG24151120230216792
|
15/11/2023
|
Preetam Sehariya
|
1706004016WL019034
|
Preetam Sehariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
PreetamSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
GUNA
|
MP-06-004-016-001/696
(VINAYAKKHEDI)
|
1706004016NRG24151120230216793
|
15/11/2023
|
Gajanand Sahariya
|
1706004016WL019034
|
Gajanand Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
GajanandSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
GUNA
|
MP-06-004-016-001/698
(VINAYAKKHEDI)
|
1706004016NRG24151120230216794
|
15/11/2023
|
Shankar Sehariya
|
1706004016WL019034
|
Shankar Sehariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
ShankarSehariya
|
STATE BANK OF INDIA(508548)
|
|
321
|
GUNA
|
MP-06-004-016-001/699
(VINAYAKKHEDI)
|
1706004016NRG24151120230216795
|
15/11/2023
|
Kamlesh Lohar
|
1706004016WL019034
|
Kamlesh Lohar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
KamleshLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
GUNA
|
MP-06-004-027-001/107-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215278
|
15/11/2023
|
Rekha Bai Yadav
|
1706004027WL018944
|
Rekha Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
RekhaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
GUNA
|
MP-06-004-027-001/22-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215282
|
15/11/2023
|
Dullo Bai
|
1706004027WL018944
|
Dullo Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
DulloBai
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
GUNA
|
MP-06-004-027-001/22-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215281
|
15/11/2023
|
Prakash Sahariya
|
1706004027WL018944
|
Prakash Sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
PrakashSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GUNA
|
MP-06-004-027-001/247
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215283
|
15/11/2023
|
Chintbhan Yadav
|
1706004027WL018944
|
Chintbhan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
ChintbhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
GUNA
|
MP-06-004-027-001/350
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215287
|
15/11/2023
|
Sonu Harijan
|
1706004027WL018944
|
Sonu Harijan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
SonuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
GUNA
|
MP-06-004-027-001/353
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215288
|
15/11/2023
|
rajkumari
|
1706004027WL018944
|
rajkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GUNA
|
MP-06-004-027-001/389
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215291
|
15/11/2023
|
Krishna Bai
|
1706004027WL018944
|
Krishna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GUNA
|
MP-06-004-027-001/389
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215290
|
15/11/2023
|
Prem Nath
|
1706004027WL018944
|
Prem Nath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
PremNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GUNA
|
MP-06-004-027-001/392
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215292
|
15/11/2023
|
Anita
|
1706004027WL018944
|
Anita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
331
|
GUNA
|
MP-06-004-027-001/60
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215298
|
15/11/2023
|
GANGARAM
|
1706004027WL018944
|
GANGARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GUNA
|
MP-06-004-027-001/60
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215299
|
15/11/2023
|
Lavekush Yadav
|
1706004027WL018944
|
Lavekush Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
LavekushYadav
|
STATE BANK OF INDIA(508548)
|
|
333
|
GUNA
|
MP-06-004-027-001/628
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215302
|
15/11/2023
|
Badelal
|
1706004027WL018944
|
Badelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Badelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GUNA
|
MP-06-004-027-001/733
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215247
|
15/11/2023
|
Seeta Bai
|
1706004027WL018943
|
Seeta Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GUNA
|
MP-06-004-027-001/766
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215304
|
15/11/2023
|
Babulal
|
1706004027WL018944
|
Babulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GUNA
|
MP-06-004-027-001/767
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215305
|
15/11/2023
|
Manisha Bai Sapera
|
1706004027WL018944
|
Manisha Bai Sapera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
ManishaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GUNA
|
MP-06-004-027-001/769
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215306
|
15/11/2023
|
Rajpal Yadav
|
1706004027WL018944
|
Rajpal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
RajpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GUNA
|
MP-06-004-027-001/770
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215307
|
15/11/2023
|
Arjun Sapera
|
1706004027WL018944
|
Arjun Sapera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
GUNA
|
MP-06-004-027-001/771
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215308
|
15/11/2023
|
Shivani Sapera
|
1706004027WL018944
|
Shivani Sapera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
ShivaniSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
GUNA
|
MP-06-004-027-001/772
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215309
|
15/11/2023
|
Anguri Bai
|
1706004027WL018944
|
Anguri Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
GUNA
|
MP-06-004-027-001/773
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215310
|
15/11/2023
|
Bharti Bai
|
1706004027WL018944
|
Bharti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GUNA
|
MP-06-004-027-001/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215311
|
15/11/2023
|
Sakshi Yadav
|
1706004027WL018944
|
Sakshi Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
SakshiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GUNA
|
MP-06-004-027-001/786
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215312
|
15/11/2023
|
Yashpal Yadav
|
1706004027WL018944
|
Yashpal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
YashpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
GUNA
|
MP-06-004-027-001/787
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215313
|
15/11/2023
|
Kali Bai
|
1706004027WL018944
|
Kali Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
KaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
GUNA
|
MP-06-004-027-001/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215314
|
15/11/2023
|
Vimlesh Bai
|
1706004027WL018944
|
Vimlesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GUNA
|
MP-06-004-027-002/121
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215316
|
15/11/2023
|
jayram
|
1706004027WL018944
|
jayram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GUNA
|
MP-06-004-027-002/127-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215317
|
15/11/2023
|
MUNESH
|
1706004027WL018944
|
MUNESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GUNA
|
MP-06-004-027-002/166
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215318
|
15/11/2023
|
RAJESH
|
1706004027WL018944
|
RAJESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GUNA
|
MP-06-004-027-002/205
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215320
|
15/11/2023
|
HEERA LAL
|
1706004027WL018944
|
HEERA LAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
GUNA
|
MP-06-004-027-002/215-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215254
|
15/11/2023
|
Man Bai Ahirwar
|
1706004027WL018943
|
Man Bai Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
ManBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
GUNA
|
MP-06-004-027-002/275
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215323
|
15/11/2023
|
phul bai
|
1706004027WL018944
|
phul bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GUNA
|
MP-06-004-027-002/277
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215324
|
15/11/2023
|
sonam
|
1706004027WL018944
|
sonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
GUNA
|
MP-06-004-027-002/283
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215326
|
15/11/2023
|
Bate Bai
|
1706004027WL018944
|
Bate Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
BateBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
GUNA
|
MP-06-004-027-002/283
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215325
|
15/11/2023
|
Bhagirath Pal
|
1706004027WL018944
|
Bhagirath Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
BhagirathPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GUNA
|
MP-06-004-027-002/29
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215327
|
15/11/2023
|
Vijay singh
|
1706004027WL018944
|
Vijay singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GUNA
|
MP-06-004-027-002/291
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215329
|
15/11/2023
|
Golu
|
1706004027WL018944
|
Golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
GUNA
|
MP-06-004-027-002/3
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215331
|
15/11/2023
|
vijay Singh harijan
|
1706004027WL018944
|
vijay Singh harijan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
vijaySinghharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
GUNA
|
MP-06-004-027-002/301
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215332
|
15/11/2023
|
Ramveer Singh
|
1706004027WL018944
|
Ramveer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
GUNA
|
MP-06-004-027-002/311
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215333
|
15/11/2023
|
Hari singh
|
1706004027WL018944
|
Hari singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
GUNA
|
MP-06-004-027-002/311-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215334
|
15/11/2023
|
Lalita Dhakad
|
1706004027WL018944
|
Lalita Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
LalitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
GUNA
|
MP-06-004-027-002/312
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215335
|
15/11/2023
|
Savita Bai Dhakad
|
1706004027WL018944
|
Savita Bai Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
SavitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
GUNA
|
MP-06-004-027-002/314
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215337
|
15/11/2023
|
Sardha Bai
|
1706004027WL018944
|
Sardha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
SardhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
GUNA
|
MP-06-004-027-002/321
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215338
|
15/11/2023
|
Dharmendr Kirar
|
1706004027WL018944
|
Dharmendr Kirar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
DharmendrKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
GUNA
|
MP-06-004-027-002/336
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215261
|
15/11/2023
|
kallu
|
1706004027WL018943
|
kallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
GUNA
|
MP-06-004-027-002/336
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215262
|
15/11/2023
|
rukmani
|
1706004027WL018943
|
rukmani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
366
|
GUNA
|
MP-06-004-027-002/35-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215340
|
15/11/2023
|
Hukam Singh Dhakad
|
1706004027WL018944
|
Hukam Singh Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
HukamSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
GUNA
|
MP-06-004-027-002/36
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215341
|
15/11/2023
|
Balram Dhakad
|
1706004027WL018944
|
Balram Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
BalramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
GUNA
|
MP-06-004-027-002/37-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215342
|
15/11/2023
|
Hajrat Singh Dhakad
|
1706004027WL018944
|
Hajrat Singh Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
HajratSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
GUNA
|
MP-06-004-027-002/43-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215345
|
15/11/2023
|
Lallu Adivasi
|
1706004027WL018944
|
Lallu Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
LalluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
GUNA
|
MP-06-004-027-002/436
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215347
|
15/11/2023
|
girja
|
1706004027WL018944
|
girja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
GUNA
|
MP-06-004-027-002/436
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215346
|
15/11/2023
|
rambharosha
|
1706004027WL018944
|
rambharosha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
GUNA
|
MP-06-004-027-002/447-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215348
|
15/11/2023
|
Suneeta Bai
|
1706004027WL018944
|
Suneeta Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
GUNA
|
MP-06-004-027-002/45-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215350
|
15/11/2023
|
Laakhan Singh
|
1706004027WL018944
|
Laakhan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
LaakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
GUNA
|
MP-06-004-027-002/456
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215351
|
15/11/2023
|
virendra
|
1706004027WL018944
|
virendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
GUNA
|
MP-06-004-027-002/471
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215352
|
15/11/2023
|
bheem singh
|
1706004027WL018944
|
bheem singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
bheemsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
GUNA
|
MP-06-004-027-002/493
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215353
|
15/11/2023
|
manoj dhakad
|
1706004027WL018944
|
manoj dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
GUNA
|
MP-06-004-027-002/524
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215354
|
15/11/2023
|
kailash dhakad
|
1706004027WL018944
|
kailash dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
kailashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
GUNA
|
MP-06-004-027-002/53-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215358
|
15/11/2023
|
Banveer
|
1706004027WL018944
|
Banveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Banveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
GUNA
|
MP-06-004-027-002/573
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215359
|
15/11/2023
|
shankar lal
|
1706004027WL018944
|
shankar lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
GUNA
|
MP-06-004-027-002/574
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215360
|
15/11/2023
|
Pateeram Dhakad
|
1706004027WL018944
|
Pateeram Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
PateeramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
GUNA
|
MP-06-004-027-002/579-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215361
|
15/11/2023
|
Shyam Bai
|
1706004027WL018944
|
Shyam Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
GUNA
|
MP-06-004-027-002/59
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215362
|
15/11/2023
|
bhaiyalal
|
1706004027WL018944
|
bhaiyalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
GUNA
|
MP-06-004-027-002/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215363
|
15/11/2023
|
Shri ram
|
1706004027WL018944
|
Shri ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
GUNA
|
MP-06-004-027-002/622-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215267
|
15/11/2023
|
Manisha Bai ahirwar
|
1706004027WL018943
|
Manisha Bai ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
ManishaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
GUNA
|
MP-06-004-027-002/634
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215366
|
15/11/2023
|
sonu
|
1706004027WL018944
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
GUNA
|
MP-06-004-027-002/635
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215368
|
15/11/2023
|
anguri
|
1706004027WL018944
|
anguri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
GUNA
|
MP-06-004-027-002/635
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215367
|
15/11/2023
|
vimal dhakad
|
1706004027WL018944
|
vimal dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
vimaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
GUNA
|
MP-06-004-027-002/650-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215370
|
15/11/2023
|
Balveer Singh Dhakad
|
1706004027WL018944
|
Balveer Singh Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
BalveerSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
GUNA
|
MP-06-004-027-002/66
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215270
|
15/11/2023
|
Sardha Bai
|
1706004027WL018943
|
Sardha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
SardhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
GUNA
|
MP-06-004-027-002/678
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215373
|
15/11/2023
|
nikesh dhakad
|
1706004027WL018944
|
nikesh dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
nikeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
GUNA
|
MP-06-004-027-002/682
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215374
|
15/11/2023
|
jitendra
|
1706004027WL018944
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
GUNA
|
MP-06-004-027-002/687
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215376
|
15/11/2023
|
mukesh
|
1706004027WL018944
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
GUNA
|
MP-06-004-027-002/69
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215378
|
15/11/2023
|
Jagdeesh Adiwasi
|
1706004027WL018944
|
Jagdeesh Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
JagdeeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
GUNA
|
MP-06-004-027-002/690
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215379
|
15/11/2023
|
rakesh
|
1706004027WL018944
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
GUNA
|
MP-06-004-027-002/690-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215380
|
15/11/2023
|
Nisha
|
1706004027WL018944
|
Nisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
GUNA
|
MP-06-004-027-002/695
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215381
|
15/11/2023
|
jagdish
|
1706004027WL018944
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
GUNA
|
MP-06-004-027-002/697
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215382
|
15/11/2023
|
rahul
|
1706004027WL018944
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
GUNA
|
MP-06-004-027-002/700
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215383
|
15/11/2023
|
nilesh
|
1706004027WL018944
|
nilesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
GUNA
|
MP-06-004-027-002/702
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215384
|
15/11/2023
|
manoj
|
1706004027WL018944
|
manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
GUNA
|
MP-06-004-027-002/706
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215385
|
15/11/2023
|
premnarayan
|
1706004027WL018944
|
premnarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
GUNA
|
MP-06-004-027-002/706
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215386
|
15/11/2023
|
rekha
|
1706004027WL018944
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
GUNA
|
MP-06-004-027-002/723-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215273
|
15/11/2023
|
Seema Bai ahirwar
|
1706004027WL018943
|
Seema Bai ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
SeemaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
GUNA
|
MP-06-004-027-002/73
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215274
|
15/11/2023
|
SEETARAM
|
1706004027WL018943
|
SEETARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
GUNA
|
MP-06-004-027-002/730
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215387
|
15/11/2023
|
Rani Dhakad
|
1706004027WL018944
|
Rani Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
RaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
GUNA
|
MP-06-004-027-002/731
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215388
|
15/11/2023
|
Amar Singh
|
1706004027WL018944
|
Amar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
GUNA
|
MP-06-004-027-002/732
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215389
|
15/11/2023
|
Neekesh Raghuwanshi
|
1706004027WL018944
|
Neekesh Raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
NeekeshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GUNA
|
MP-06-004-027-002/750
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215275
|
15/11/2023
|
Halki Bai
|
1706004027WL018943
|
Halki Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
GUNA
|
MP-06-004-027-002/753
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215390
|
15/11/2023
|
Jayram
|
1706004027WL018944
|
Jayram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
GUNA
|
MP-06-004-027-002/753-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215391
|
15/11/2023
|
Rukmani Dhakad
|
1706004027WL018944
|
Rukmani Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
RukmaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
GUNA
|
MP-06-004-027-002/754
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215392
|
15/11/2023
|
Rajkumar
|
1706004027WL018944
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
GUNA
|
MP-06-004-027-002/755
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215393
|
15/11/2023
|
Tikaram Dhakad
|
1706004027WL018944
|
Tikaram Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
TikaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
GUNA
|
MP-06-004-027-002/756
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215394
|
15/11/2023
|
Shivam Dhakad
|
1706004027WL018944
|
Shivam Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
ShivamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
GUNA
|
MP-06-004-027-002/757
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215395
|
15/11/2023
|
Amit Dhakad
|
1706004027WL018944
|
Amit Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
AmitDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
GUNA
|
MP-06-004-027-002/760
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215396
|
15/11/2023
|
Malti Dhakad
|
1706004027WL018944
|
Malti Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
MaltiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
GUNA
|
MP-06-004-027-002/761
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215397
|
15/11/2023
|
Lalita Bai
|
1706004027WL018944
|
Lalita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
GUNA
|
MP-06-004-027-002/762
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215398
|
15/11/2023
|
Rinki Bai Dhakad
|
1706004027WL018944
|
Rinki Bai Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
RinkiBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GUNA
|
MP-06-004-027-002/763
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215399
|
15/11/2023
|
Shashi Sahariya
|
1706004027WL018944
|
Shashi Sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
ShashiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
GUNA
|
MP-06-004-027-002/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215400
|
15/11/2023
|
Rajendra Singh Raghuwanshi
|
1706004027WL018944
|
Rajendra Singh Raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
RajendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
GUNA
|
MP-06-004-027-002/781
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215401
|
15/11/2023
|
Laxmi Bai Yadav
|
1706004027WL018944
|
Laxmi Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
LaxmiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
GUNA
|
MP-06-004-027-002/782
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215402
|
15/11/2023
|
Muskan Yadav
|
1706004027WL018944
|
Muskan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
MuskanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
GUNA
|
MP-06-004-027-002/783
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215403
|
15/11/2023
|
Kanti Bai Sahariya
|
1706004027WL018944
|
Kanti Bai Sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
KantiBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
GUNA
|
MP-06-004-027-002/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215404
|
15/11/2023
|
Shanti Bai
|
1706004027WL018944
|
Shanti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
GUNA
|
MP-06-004-027-002/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215405
|
15/11/2023
|
Sanjeev Sahariya
|
1706004027WL018944
|
Sanjeev Sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
SanjeevSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
GUNA
|
MP-06-004-027-002/786
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215406
|
15/11/2023
|
Golu Sahariya
|
1706004027WL018944
|
Golu Sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
GoluSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
GUNA
|
MP-06-004-027-002/787
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215407
|
15/11/2023
|
Sarswati Sahariya
|
1706004027WL018944
|
Sarswati Sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
SarswatiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
GUNA
|
MP-06-004-027-002/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215408
|
15/11/2023
|
Somanti Bai Sahriya
|
1706004027WL018944
|
Somanti Bai Sahriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
SomantiBaiSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
GUNA
|
MP-06-004-027-002/789
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215409
|
15/11/2023
|
Natthulal
|
1706004027WL018944
|
Natthulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Natthulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
GUNA
|
MP-06-004-027-002/794
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215276
|
15/11/2023
|
Kala Bai
|
1706004027WL018943
|
Kala Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
GUNA
|
MP-06-004-027-002/89
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215410
|
15/11/2023
|
Dinesh
|
1706004027WL018944
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
GUNA
|
MP-06-004-027-002/92-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215411
|
15/11/2023
|
Ramnarayan
|
1706004027WL018944
|
Ramnarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
GUNA
|
MP-06-004-050-003/110
(AGARA)
|
1706004050NRG24141120230214118
|
15/11/2023
|
Akhlesh
|
1706004050WL018885
|
Akhlesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
432
|
GUNA
|
MP-06-004-050-003/110
(AGARA)
|
1706004050NRG24141120230214117
|
15/11/2023
|
Akhlesh
|
1706004050WL018885
|
Akhlesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
433
|
GUNA
|
MP-06-004-050-004/122
(AGARA)
|
1706004050NRG24141120230214128
|
15/11/2023
|
Rajjo Bai
|
1706004050WL018885
|
Rajjo Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
RajjoBai
|
BANK OF BARODA(606985)
|
|
434
|
GUNA
|
MP-06-004-050-004/122
(AGARA)
|
1706004050NRG24141120230214127
|
15/11/2023
|
Rajjo Bai
|
1706004050WL018885
|
Rajjo Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
RajjoBai
|
UCO BANK(607066)
|
|
435
|
GUNA
|
MP-06-004-050-004/150
(AGARA)
|
1706004050NRG24141120230214132
|
15/11/2023
|
Dipla
|
1706004050WL018885
|
Dipla
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
Dipla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
436
|
GUNA
|
MP-06-004-050-004/150
(AGARA)
|
1706004050NRG24141120230214131
|
15/11/2023
|
Dipla Bhilala
|
1706004050WL018885
|
Dipla Bhilala
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
DiplaBhilala
|
UCO BANK(607066)
|
|
437
|
GUNA
|
MP-06-004-050-004/208
(AGARA)
|
1706004050NRG24141120230214136
|
15/11/2023
|
Janki Bai
|
1706004050WL018885
|
Janki Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GUNA
|
MP-06-004-050-004/208
(AGARA)
|
1706004050NRG24141120230214135
|
15/11/2023
|
Janki Bai
|
1706004050WL018885
|
Janki Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
JankiBai
|
UCO BANK(607066)
|
|
439
|
GUNA
|
MP-06-004-050-004/248
(AGARA)
|
1706004050NRG24141120230214142
|
15/11/2023
|
Besta
|
1706004050WL018885
|
Besta
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
440
|
GUNA
|
MP-06-004-050-004/248
(AGARA)
|
1706004050NRG24141120230214141
|
15/11/2023
|
Besta
|
1706004050WL018885
|
Besta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
Besta
|
STATE BANK OF INDIA(508548)
|
|
441
|
GUNA
|
MP-06-004-050-004/251
(AGARA)
|
1706004050NRG24141120230214143
|
15/11/2023
|
Bharat
|
1706004050WL018885
|
Bharat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
GUNA
|
MP-06-004-053-004/628-A
(DUNGASRA)
|
1706004053NRG24141120230215135
|
15/11/2023
|
Reena bai
|
1706004053WL018939
|
Reena bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
GUNA
|
MP-06-004-065-002/99
(KHAJURI)
|
1706004065NRG24131120230213611
|
15/11/2023
|
Pista Bai
|
1706004065WL018851
|
Pista Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139893
|
139893
|
|
|
|
|
|
|
|
|
444
|
GUNA
|
MP-06-004-015-001/284
(HILAGANA)
|
1706004015NRG24131120230213215
|
15/11/2023
|
KELASH
|
1706004015WL018833
|
KELASH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318855539
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
445
|
GUNA
|
MP-06-004-015-001/312
(HILAGANA)
|
1706004015NRG24131120230213216
|
15/11/2023
|
kanhaiyalal
|
1706004015WL018833
|
kanhaiyalal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318855539
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
446
|
GUNA
|
MP-06-004-015-001/319
(HILAGANA)
|
1706004015NRG24131120230213217
|
15/11/2023
|
ashok
|
1706004015WL018833
|
ashok
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
447
|
GUNA
|
MP-06-004-027-002/145-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215251
|
15/11/2023
|
Vimla Bai Dhakad
|
1706004027WL018943
|
Vimla Bai Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
VimlaBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
GUNA
|
MP-06-004-027-002/335
(GEHUNKHEDA GIRD)
|
1706004027NRG24141120230215260
|
15/11/2023
|
Shri Bai
|
1706004027WL018943
|
Shri Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318855539
|
|
ShriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GUNA
|
MP-06-004-050-001/22
(AGARA)
|
1706004050NRG24141120230214099
|
15/11/2023
|
Baalu
|
1706004050WL018885
|
Baalu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
Baalu
|
STATE BANK OF INDIA(508548)
|
|
450
|
GUNA
|
MP-06-004-050-001/24
(AGARA)
|
1706004050NRG24141120230214101
|
15/11/2023
|
Maya Bai
|
1706004050WL018885
|
Maya Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
MayaBai
|
ICICI BANK LTD(508534)
|
|
451
|
GUNA
|
MP-06-004-050-001/24
(AGARA)
|
1706004050NRG24141120230214100
|
15/11/2023
|
Maya Bai
|
1706004050WL018885
|
Maya Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
452
|
GUNA
|
MP-06-004-050-001/26
(AGARA)
|
1706004050NRG24141120230214145
|
15/11/2023
|
phuliya bai
|
1706004050WL018886
|
phuliya bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318855539
|
|
phuliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
GUNA
|
MP-06-004-050-001/26
(AGARA)
|
1706004050NRG24141120230214144
|
15/11/2023
|
phuliya bai
|
1706004050WL018886
|
phuliya bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318855539
|
|
phuliyabai
|
ICICI BANK LTD(508534)
|
|
454
|
GUNA
|
MP-06-004-050-001/30
(AGARA)
|
1706004050NRG24141120230214103
|
15/11/2023
|
Karan
|
1706004050WL018885
|
Karan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
455
|
GUNA
|
MP-06-004-050-001/30
(AGARA)
|
1706004050NRG24141120230214102
|
15/11/2023
|
karn singh
|
1706004050WL018885
|
karn singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
|
456
|
GUNA
|
MP-06-004-050-001/58
(AGARA)
|
1706004050NRG24141120230214105
|
15/11/2023
|
sushila bai
|
1706004050WL018885
|
sushila bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
sushilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
457
|
GUNA
|
MP-06-004-050-001/58
(AGARA)
|
1706004050NRG24141120230214104
|
15/11/2023
|
sushila bai
|
1706004050WL018885
|
sushila bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
GUNA
|
MP-06-004-050-001/63
(AGARA)
|
1706004050NRG24141120230214109
|
15/11/2023
|
Baijanti
|
1706004050WL018885
|
Baijanti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
Baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
459
|
GUNA
|
MP-06-004-050-001/63
(AGARA)
|
1706004050NRG24141120230214108
|
15/11/2023
|
Baijanti
|
1706004050WL018885
|
Baijanti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
460
|
GUNA
|
MP-06-004-050-002/35
(AGARA)
|
1706004050NRG24141120230214146
|
15/11/2023
|
DUR SIH
|
1706004050WL018886
|
DUR SIH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
DURSIH
|
ICICI BANK LTD(508534)
|
|
461
|
GUNA
|
MP-06-004-050-002/61
(AGARA)
|
1706004050NRG24141120230214148
|
15/11/2023
|
Lalliram
|
1706004050WL018886
|
Lalliram
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318855539
|
|
Lalliram
|
STATE BANK OF INDIA(508548)
|
|
462
|
GUNA
|
MP-06-004-050-002/61
(AGARA)
|
1706004050NRG24141120230214147
|
15/11/2023
|
Lalliram
|
1706004050WL018886
|
Lalliram
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318855539
|
|
Lalliram
|
STATE BANK OF INDIA(508548)
|
|
463
|
GUNA
|
MP-06-004-050-003/105
(AGARA)
|
1706004050NRG24141120230214112
|
15/11/2023
|
vinod
|
1706004050WL018885
|
vinod
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
464
|
GUNA
|
MP-06-004-050-003/105
(AGARA)
|
1706004050NRG24141120230214111
|
15/11/2023
|
vinod
|
1706004050WL018885
|
vinod
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GUNA
|
MP-06-004-050-003/108
(AGARA)
|
1706004050NRG24141120230214114
|
15/11/2023
|
Ramesh
|
1706004050WL018885
|
Ramesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
466
|
GUNA
|
MP-06-004-050-003/108
(AGARA)
|
1706004050NRG24141120230214113
|
15/11/2023
|
Ramesh
|
1706004050WL018885
|
Ramesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
Ramesh
|
UCO BANK(607066)
|
|
467
|
GUNA
|
MP-06-004-050-003/109
(AGARA)
|
1706004050NRG24141120230214116
|
15/11/2023
|
rem
|
1706004050WL018885
|
rem
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
rem
|
ICICI BANK LTD(508534)
|
|
468
|
GUNA
|
MP-06-004-050-003/109
(AGARA)
|
1706004050NRG24141120230214115
|
15/11/2023
|
rem
|
1706004050WL018885
|
rem
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
rem
|
STATE BANK OF INDIA(508548)
|
|
469
|
GUNA
|
MP-06-004-050-004/100
(AGARA)
|
1706004050NRG24141120230214120
|
15/11/2023
|
Surli Bai Bhilala
|
1706004050WL018885
|
Surli Bai Bhilala
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
SurliBaiBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GUNA
|
MP-06-004-050-004/100
(AGARA)
|
1706004050NRG24141120230214119
|
15/11/2023
|
Surli Bai Bhilala
|
1706004050WL018885
|
Surli Bai Bhilala
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
SurliBaiBhilala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
471
|
GUNA
|
MP-06-004-050-004/11-A
(AGARA)
|
1706004050NRG24141120230214124
|
15/11/2023
|
Mamta Bai
|
1706004050WL018885
|
Mamta Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
472
|
GUNA
|
MP-06-004-050-004/11-A
(AGARA)
|
1706004050NRG24141120230214123
|
15/11/2023
|
Mamta Bai
|
1706004050WL018885
|
Mamta Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
MamtaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
473
|
GUNA
|
MP-06-004-050-004/21
(AGARA)
|
1706004050NRG24141120230214138
|
15/11/2023
|
Harlal Sehariya
|
1706004050WL018885
|
Harlal Sehariya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
HarlalSehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GUNA
|
MP-06-004-050-004/21
(AGARA)
|
1706004050NRG24141120230214137
|
15/11/2023
|
Harlal Sehariya
|
1706004050WL018885
|
Harlal Sehariya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
HarlalSehariya
|
STATE BANK OF INDIA(508548)
|
|
475
|
GUNA
|
MP-06-004-050-004/245
(AGARA)
|
1706004050NRG24141120230214140
|
15/11/2023
|
Mukesh
|
1706004050WL018885
|
Mukesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318855539
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
476
|
GUNA
|
MP-06-004-050-004/245
(AGARA)
|
1706004050NRG24141120230214139
|
15/11/2023
|
Mukesh
|
1706004050WL018885
|
Mukesh
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
477
|
GUNA
|
MP-06-004-050-005/108
(AGARA)
|
1706004050NRG24141120230214149
|
15/11/2023
|
Sujan
|
1706004050WL018886
|
Sujan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318855539
|
|
Sujan
|
ICICI BANK LTD(508534)
|
|
478
|
GUNA
|
MP-06-004-065-002/1035-A
(KHAJURI)
|
1706004065NRG24131120230213615
|
15/11/2023
|
rammohan
|
1706004065WL018852
|
rammohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
rammohan
|
STATE BANK OF INDIA(508548)
|
|
479
|
GUNA
|
MP-06-004-065-002/1035-A
(KHAJURI)
|
1706004065NRG24131120230213616
|
15/11/2023
|
rammohan
|
1706004065WL018852
|
rammohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
rammohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GUNA
|
MP-06-004-065-002/1036
(KHAJURI)
|
1706004065NRG24131120230213617
|
15/11/2023
|
manoj
|
1706004065WL018852
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GUNA
|
MP-06-004-065-002/1037
(KHAJURI)
|
1706004065NRG24131120230213618
|
15/11/2023
|
bhaskar
|
1706004065WL018852
|
bhaskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
bhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GUNA
|
MP-06-004-065-002/1037
(KHAJURI)
|
1706004065NRG24131120230213619
|
15/11/2023
|
bhaskar
|
1706004065WL018852
|
bhaskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
bhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
GUNA
|
MP-06-004-065-002/105-A
(KHAJURI)
|
1706004065NRG24131120230213620
|
15/11/2023
|
Devendra
|
1706004065WL018852
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
GUNA
|
MP-06-004-065-002/105-A
(KHAJURI)
|
1706004065NRG24131120230213621
|
15/11/2023
|
Devendra
|
1706004065WL018852
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
485
|
GUNA
|
MP-06-004-065-002/1064
(KHAJURI)
|
1706004065NRG24131120230213622
|
15/11/2023
|
Arvind
|
1706004065WL018852
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
486
|
GUNA
|
MP-06-004-065-002/1064
(KHAJURI)
|
1706004065NRG24131120230213623
|
15/11/2023
|
Arvind
|
1706004065WL018852
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
487
|
GUNA
|
MP-06-004-065-002/120-A
(KHAJURI)
|
1706004065NRG24131120230213626
|
15/11/2023
|
Devendra
|
1706004065WL018852
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
GUNA
|
MP-06-004-065-002/120-A
(KHAJURI)
|
1706004065NRG24131120230213627
|
15/11/2023
|
Devendra
|
1706004065WL018852
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
489
|
GUNA
|
MP-06-004-065-002/130
(KHAJURI)
|
1706004065NRG24131120230213629
|
15/11/2023
|
Durgesh
|
1706004065WL018852
|
Durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
490
|
GUNA
|
MP-06-004-065-002/130
(KHAJURI)
|
1706004065NRG24131120230213630
|
15/11/2023
|
Durgesh
|
1706004065WL018852
|
Durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
491
|
GUNA
|
MP-06-004-065-002/14
(KHAJURI)
|
1706004065NRG24131120230213598
|
15/11/2023
|
Moharbai
|
1706004065WL018851
|
Moharbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
492
|
GUNA
|
MP-06-004-065-002/60
(KHAJURI)
|
1706004065NRG24131120230213601
|
15/11/2023
|
MANGAL SINGH
|
1706004065WL018851
|
MANGAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GUNA
|
MP-06-004-065-002/64
(KHAJURI)
|
1706004065NRG24131120230213642
|
15/11/2023
|
ramvati
|
1706004065WL018852
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
494
|
GUNA
|
MP-06-004-065-002/64
(KHAJURI)
|
1706004065NRG24131120230213641
|
15/11/2023
|
Vishan
|
1706004065WL018852
|
Vishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Vishan
|
STATE BANK OF INDIA(508548)
|
|
495
|
GUNA
|
MP-06-004-065-002/78
(KHAJURI)
|
1706004065NRG24131120230213645
|
15/11/2023
|
LITRU
|
1706004065WL018852
|
LITRU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
LITRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
GUNA
|
MP-06-004-065-002/78
(KHAJURI)
|
1706004065NRG24131120230213646
|
15/11/2023
|
Sheesh kumari
|
1706004065WL018852
|
Sheesh kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Sheeshkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GUNA
|
MP-06-004-065-002/86-A
(KHAJURI)
|
1706004065NRG24131120230213649
|
15/11/2023
|
Gopal
|
1706004065WL018852
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
498
|
GUNA
|
MP-06-004-065-002/86-A
(KHAJURI)
|
1706004065NRG24131120230213650
|
15/11/2023
|
GOPAL
|
1706004065WL018852
|
GOPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
GUNA
|
MP-06-004-065-002/96-A
(KHAJURI)
|
1706004065NRG24131120230213605
|
15/11/2023
|
hanuman
|
1706004065WL018851
|
hanuman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
500
|
GUNA
|
MP-06-004-065-002/96-A
(KHAJURI)
|
1706004065NRG24131120230213606
|
15/11/2023
|
hanuman
|
1706004065WL018851
|
hanuman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
501
|
GUNA
|
MP-06-004-065-002/99-A
(KHAJURI)
|
1706004065NRG24131120230213612
|
15/11/2023
|
jitendra
|
1706004065WL018851
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
502
|
GUNA
|
MP-06-004-074-001/47
(NAYAGAON)
|
1706004074NRG24131120230213230
|
15/11/2023
|
PAGALA
|
1706004074WL018838
|
PAGALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318855539
|
|
PAGALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
634933
|
634933
|
|
|
|
|
|
|
|