|
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-06-004-025-001/176-C
(KHEJRA)
|
1706004025NRG24130220240317533
|
13/02/2024
|
sunil
|
1706004025WL027475
|
sunil
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-025-001/34-A
(KHEJRA)
|
1706004025NRG24130220240317543
|
13/02/2024
|
ramveer
|
1706004025WL027475
|
ramveer
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
ramveer
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-025-002/538
(KHEJRA)
|
1706004025NRG24130220240317554
|
13/02/2024
|
banti
|
1706004025WL027475
|
banti
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
banti
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-040-002/187
(DHAMNAR)
|
1706004000NRG24130220240317987
|
13/02/2024
|
ballu
|
1706004WL027504
|
ballu
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568486
|
|
ballu
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-040-002/210
(DHAMNAR)
|
1706004000NRG24130220240317988
|
13/02/2024
|
toran
|
1706004WL027504
|
toran
|
00045
|
BARB0GUNAXX
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
273568486
|
|
toran
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-040-003/507
(DHAMNAR)
|
1706004000NRG24130220240317990
|
13/02/2024
|
rani
|
1706004WL027504
|
rani
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
rani
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-040-003/507
(DHAMNAR)
|
1706004000NRG24130220240317989
|
13/02/2024
|
ravindra
|
1706004WL027504
|
ravindra
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
ravindra
|
ICICI BANK LTD(508534)
|
|
8
|
GUNA
|
MP-06-004-059-007/334
(NEGMA)
|
1706004059NRG24130220240317766
|
13/02/2024
|
Ram Bai Lodha
|
1706004059WL027492
|
Ram Bai Lodha
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
RamBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNA
|
MP-06-004-059-007/347
(NEGMA)
|
1706004059NRG24130220240317780
|
13/02/2024
|
Golu Ojha
|
1706004059WL027492
|
Golu Ojha
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
GoluOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNA
|
MP-06-004-083-004/3377
(UDAYPURI)
|
1706004083NRG24130220240317266
|
13/02/2024
|
Dehliya
|
1706004083WL027452
|
Dehliya
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568486
|
|
Dehliya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GUNA
|
MP-06-004-083-005/3627
(UDAYPURI)
|
1706004083NRG24130220240317307
|
13/02/2024
|
Leela bai
|
1706004083WL027461
|
Leela bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
12
|
GUNA
|
MP-06-004-083-009/337
(UDAYPURI)
|
1706004083NRG24130220240317282
|
13/02/2024
|
Somji
|
1706004083WL027455
|
Somji
|
00045
|
BARB0GUNAXX
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
273568486
|
|
Somji
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-083-009/3635
(UDAYPURI)
|
1706004083NRG24130220240317302
|
13/02/2024
|
Gopal
|
1706004083WL027459
|
Gopal
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568486
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-083-009/3640
(UDAYPURI)
|
1706004083NRG24130220240317268
|
13/02/2024
|
Dayaram
|
1706004083WL027452
|
Dayaram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273568486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
GUNA
|
MP-06-004-083-009/3641
(UDAYPURI)
|
1706004083NRG24130220240317286
|
13/02/2024
|
Rayku
|
1706004083WL027456
|
Rayku
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568486
|
|
Rayku
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-025-002/584-A
(KHEJRA)
|
1706004025NRG24130220240317555
|
13/02/2024
|
vinod
|
1706004025WL027475
|
vinod
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
vinod
|
IDBI BANK(607095)
|
|
17
|
GUNA
|
MP-06-004-059-007/333
(NEGMA)
|
1706004059NRG24130220240317764
|
13/02/2024
|
Mamta Bai Lodha
|
1706004059WL027492
|
Mamta Bai Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
MamtaBaiLodha
|
BANK OF INDIA(508505)
|
|
18
|
GUNA
|
MP-06-004-059-007/354
(NEGMA)
|
1706004059NRG24130220240317788
|
13/02/2024
|
Nisha Lodha
|
1706004059WL027492
|
Nisha Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
NishaLodha
|
BANK OF INDIA(508505)
|
|
19
|
GUNA
|
MP-06-004-059-007/358
(NEGMA)
|
1706004059NRG24130220240317793
|
13/02/2024
|
Beeran Singh Lodha
|
1706004059WL027492
|
Beeran Singh Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
BeeranSinghLodha
|
BANK OF INDIA(508505)
|
|
20
|
GUNA
|
MP-06-004-059-007/358
(NEGMA)
|
1706004059NRG24130220240317794
|
13/02/2024
|
Parwati Bai Lodha
|
1706004059WL027492
|
Parwati Bai Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
ParwatiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNA
|
MP-06-004-083-001/3615
(UDAYPURI)
|
1706004083NRG24130220240317303
|
13/02/2024
|
Sreelal
|
1706004083WL027460
|
Sreelal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Sreelal
|
BANK OF BARODA(606985)
|
|
22
|
GUNA
|
MP-06-004-083-001/3616
(UDAYPURI)
|
1706004083NRG24130220240317304
|
13/02/2024
|
Badal
|
1706004083WL027460
|
Badal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Badal
|
BANK OF BARODA(606985)
|
|
23
|
GUNA
|
MP-06-004-083-009/22-B
(UDAYPURI)
|
1706004083NRG24130220240317292
|
13/02/2024
|
Vidhansingh
|
1706004083WL027457
|
Vidhansingh
|
00048
|
BKID0008890
|
221
|
221
|
Rejected
|
12/04/2024
|
|
273568486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-020-003/95
(TORIYA)
|
1706004020NRG24130220240317591
|
13/02/2024
|
Bharat Singh
|
1706004020WL027481
|
Bharat Singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-059-007/329
(NEGMA)
|
1706004059NRG24130220240317756
|
13/02/2024
|
BANTI LODHA
|
1706004059WL027492
|
BANTI LODHA
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
BANTILODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-005-004/101-A
(CHHIPON)
|
1706004005NRG24130220240317608
|
13/02/2024
|
brajmohan
|
1706004005WL027485
|
brajmohan
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
brajmohan
|
ICICI BANK LTD(508534)
|
|
27
|
GUNA
|
MP-06-004-005-004/203
(CHHIPON)
|
1706004005NRG24130220240317610
|
13/02/2024
|
dalchand
|
1706004005WL027485
|
dalchand
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
dalchand
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-059-007/317
(NEGMA)
|
1706004059NRG24130220240317750
|
13/02/2024
|
Pitam
|
1706004059WL027492
|
Pitam
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
Pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUNA
|
MP-06-004-059-007/333
(NEGMA)
|
1706004059NRG24130220240317763
|
13/02/2024
|
Bagwan Singh Lodha
|
1706004059WL027492
|
Bagwan Singh Lodha
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
BagwanSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUNA
|
MP-06-004-072-001/123-B
(SIRSIKALAN)
|
1706004072NRG24130220240318159
|
13/02/2024
|
rajkumari
|
1706004072WL027506
|
rajkumari
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
31
|
GUNA
|
MP-06-004-072-001/52
(SIRSIKALAN)
|
1706004072NRG24130220240318167
|
13/02/2024
|
Ram singh
|
1706004072WL027506
|
Ram singh
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUNA
|
MP-06-004-072-001/65
(SIRSIKALAN)
|
1706004072NRG24130220240318168
|
13/02/2024
|
Seema bai
|
1706004072WL027506
|
Seema bai
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-072-001/77
(SIRSIKALAN)
|
1706004072NRG24130220240318169
|
13/02/2024
|
LAKSHMIBAI
|
1706004072WL027506
|
LAKSHMIBAI
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUNA
|
MP-06-004-083-002/3624
(UDAYPURI)
|
1706004083NRG24130220240317295
|
13/02/2024
|
Khejlibai
|
1706004083WL027458
|
Khejlibai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Khejlibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-083-002/3623
(UDAYPURI)
|
1706004083NRG24130220240317299
|
13/02/2024
|
Koni bai
|
1706004083WL027459
|
Koni bai
|
00165
|
IBKL0001107
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568486
|
|
Konibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-005-004/53
(CHHIPON)
|
1706004005NRG24130220240317612
|
13/02/2024
|
VABULAL
|
1706004005WL027485
|
VABULAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
VABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-020-002/32-A
(TORIYA)
|
1706004020NRG24130220240317579
|
13/02/2024
|
AMARSINGH
|
1706004020WL027481
|
AMARSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
GUNA
|
MP-06-004-020-002/32-B
(TORIYA)
|
1706004020NRG24130220240317580
|
13/02/2024
|
Anant Singh
|
1706004020WL027481
|
Anant Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
AnantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-020-003/30
(TORIYA)
|
1706004020NRG24130220240317585
|
13/02/2024
|
MAHEPDRA
|
1706004020WL027481
|
MAHEPDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
MAHEPDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
GUNA
|
MP-06-004-025-001/17
(KHEJRA)
|
1706004025NRG24130220240317530
|
13/02/2024
|
raja singh
|
1706004025WL027475
|
raja singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-025-001/28
(KHEJRA)
|
1706004025NRG24130220240317541
|
13/02/2024
|
SAGRAM SIH
|
1706004025WL027475
|
SAGRAM SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
SAGRAMSIH
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-025-001/34-A
(KHEJRA)
|
1706004025NRG24130220240317544
|
13/02/2024
|
hirdesh bai
|
1706004025WL027475
|
hirdesh bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
hirdeshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
GUNA
|
MP-06-004-025-002/185
(KHEJRA)
|
1706004025NRG24130220240317547
|
13/02/2024
|
ARAVIND
|
1706004025WL027475
|
ARAVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
ARAVIND
|
BANK OF INDIA(508505)
|
|
44
|
GUNA
|
MP-06-004-025-002/300
(KHEJRA)
|
1706004025NRG24130220240317550
|
13/02/2024
|
ajypal
|
1706004025WL027475
|
ajypal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
ajypal
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-072-001/42
(SIRSIKALAN)
|
1706004072NRG24130220240318166
|
13/02/2024
|
RAMESH
|
1706004072WL027506
|
RAMESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-072-002/188-A
(SIRSIKALAN)
|
1706004072NRG24130220240318183
|
13/02/2024
|
DHANSHYAM
|
1706004072WL027506
|
DHANSHYAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
DHANSHYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-005-004/603
(CHHIPON)
|
1706004005NRG24130220240317613
|
13/02/2024
|
Prakash
|
1706004005WL027485
|
Prakash
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-025-001/59
(KHEJRA)
|
1706004025NRG24130220240317546
|
13/02/2024
|
lakhan singh
|
1706004025WL027475
|
lakhan singh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-083-001/11-C
(UDAYPURI)
|
1706004083NRG24130220240317278
|
13/02/2024
|
Makhan
|
1706004083WL027455
|
Makhan
|
00168
|
ICIC0000760
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568486
|
|
Makhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-087-003/272
(CHAKDEOPUR)
|
1706004087NRG24130220240317977
|
13/02/2024
|
Kishna
|
1706004087WL027503
|
Kishna
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Kishna
|
ICICI BANK LTD(508534)
|
|
51
|
GUNA
|
MP-06-004-087-003/295
(CHAKDEOPUR)
|
1706004087NRG24130220240317981
|
13/02/2024
|
Nabal Kishor Banjara
|
1706004087WL027503
|
Nabal Kishor Banjara
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
NabalKishorBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
GUNA
|
MP-06-004-087-003/299
(CHAKDEOPUR)
|
1706004087NRG24130220240317983
|
13/02/2024
|
BHAMA BANJARA
|
1706004087WL027503
|
BHAMA BANJARA
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
BHAMABANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
GUNA
|
MP-06-004-087-003/299
(CHAKDEOPUR)
|
1706004087NRG24130220240317984
|
13/02/2024
|
Rupa bai banjara
|
1706004087WL027503
|
Rupa bai banjara
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Rupabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-059-007/334
(NEGMA)
|
1706004059NRG24130220240317765
|
13/02/2024
|
Nandram Lodha
|
1706004059WL027492
|
Nandram Lodha
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
NandramLodha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-025-002/279-A
(KHEJRA)
|
1706004025NRG24130220240317548
|
13/02/2024
|
gajendra kushwah
|
1706004025WL027475
|
gajendra kushwah
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
gajendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GUNA
|
MP-06-004-025-002/329
(KHEJRA)
|
1706004025NRG24130220240317551
|
13/02/2024
|
deependra
|
1706004025WL027475
|
deependra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
deependra
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GUNA
|
MP-06-004-025-002/519
(KHEJRA)
|
1706004025NRG24130220240317553
|
13/02/2024
|
tofan singh
|
1706004025WL027475
|
tofan singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-072-002/133-A
(SIRSIKALAN)
|
1706004072NRG24130220240318175
|
13/02/2024
|
Savitrin bai nojha
|
1706004072WL027506
|
Savitrin bai nojha
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
Savitrinbainojha
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUNA
|
MP-06-004-072-002/164-A
(SIRSIKALAN)
|
1706004072NRG24130220240318182
|
13/02/2024
|
Vandna raghuwanshi
|
1706004072WL027506
|
Vandna raghuwanshi
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
Vandnaraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GUNA
|
MP-06-004-087-003/267
(CHAKDEOPUR)
|
1706004087NRG24130220240317975
|
13/02/2024
|
Ghasilal
|
1706004087WL027503
|
Ghasilal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Ghasilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-020-002/28-A
(TORIYA)
|
1706004020NRG24130220240317576
|
13/02/2024
|
Harisingh
|
1706004020WL027481
|
Harisingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Harisingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-020-002/66
(TORIYA)
|
1706004020NRG24130220240317583
|
13/02/2024
|
Ramesh
|
1706004020WL027481
|
Ramesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
63
|
GUNA
|
MP-06-004-083-002/11
(UDAYPURI)
|
1706004083NRG24130220240317280
|
13/02/2024
|
Kamlibai
|
1706004083WL027455
|
Kamlibai
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568486
|
|
Kamlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-087-003/312
(CHAKDEOPUR)
|
1706004087NRG24130220240317985
|
13/02/2024
|
Govinda
|
1706004087WL027503
|
Govinda
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Govinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-087-003/313
(CHAKDEOPUR)
|
1706004087NRG24130220240317986
|
13/02/2024
|
Ratan Singh
|
1706004087WL027503
|
Ratan Singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
RatanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-072-002/114-C
(SIRSIKALAN)
|
1706004072NRG24130220240318171
|
13/02/2024
|
Hari singh Raghuwanshi
|
1706004072WL027506
|
Hari singh Raghuwanshi
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
HarisinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-072-002/133-A
(SIRSIKALAN)
|
1706004072NRG24130220240318174
|
13/02/2024
|
Amar singh ojha
|
1706004072WL027506
|
Amar singh ojha
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
Amarsinghojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-025-002/435-C
(KHEJRA)
|
1706004025NRG24130220240317552
|
13/02/2024
|
sushil bairagi
|
1706004025WL027475
|
sushil bairagi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273568486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
GUNA
|
MP-06-004-059-007/315
(NEGMA)
|
1706004059NRG24130220240317749
|
13/02/2024
|
Hemraj Lodha
|
1706004059WL027492
|
Hemraj Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
HemrajLodha
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-059-007/323
(NEGMA)
|
1706004059NRG24130220240317752
|
13/02/2024
|
Sonu
|
1706004059WL027492
|
Sonu
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-059-007/327
(NEGMA)
|
1706004059NRG24130220240317754
|
13/02/2024
|
Rakesh Lodha
|
1706004059WL027492
|
Rakesh Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
RakeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNA
|
MP-06-004-059-007/335
(NEGMA)
|
1706004059NRG24130220240317767
|
13/02/2024
|
Naresh Lodha
|
1706004059WL027492
|
Naresh Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
NareshLodha
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-059-007/340
(NEGMA)
|
1706004059NRG24130220240317773
|
13/02/2024
|
Halki Bai Lodha
|
1706004059WL027492
|
Halki Bai Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
HalkiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNA
|
MP-06-004-059-007/346
(NEGMA)
|
1706004059NRG24130220240317779
|
13/02/2024
|
Rajkumar Ojha
|
1706004059WL027492
|
Rajkumar Ojha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
RajkumarOjha
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-059-007/350
(NEGMA)
|
1706004059NRG24130220240317784
|
13/02/2024
|
Bhuli Bai Lodha
|
1706004059WL027492
|
Bhuli Bai Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
BhuliBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-059-007/329
(NEGMA)
|
1706004059NRG24130220240317757
|
13/02/2024
|
BHURIBAI
|
1706004059WL027492
|
BHURIBAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-068-003/108-B
(TAKNERA)
|
1706004068NRG24130220240317730
|
13/02/2024
|
machla bai
|
1706004068WL027490
|
machla bai
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568486
|
|
machlabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-068-003/108-B
(TAKNERA)
|
1706004068NRG24130220240317729
|
13/02/2024
|
machla bai
|
1706004068WL027490
|
machla bai
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568486
|
|
machlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
GUNA
|
MP-06-004-068-003/782
(TAKNERA)
|
1706004068NRG24130220240317738
|
13/02/2024
|
sitaram
|
1706004068WL027490
|
sitaram
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568486
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-068-003/782
(TAKNERA)
|
1706004068NRG24130220240317737
|
13/02/2024
|
sitaram
|
1706004068WL027490
|
sitaram
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568486
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-068-003/789
(TAKNERA)
|
1706004068NRG24130220240317740
|
13/02/2024
|
gopal
|
1706004068WL027490
|
gopal
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568486
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-068-003/789
(TAKNERA)
|
1706004068NRG24130220240317739
|
13/02/2024
|
GOPAL
|
1706004068WL027490
|
GOPAL
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568486
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-020-002/19
(TORIYA)
|
1706004020NRG24130220240317575
|
13/02/2024
|
munna
|
1706004020WL027481
|
munna
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GUNA
|
MP-06-004-020-002/32
(TORIYA)
|
1706004020NRG24130220240317577
|
13/02/2024
|
Anant singh
|
1706004020WL027481
|
Anant singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Anantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-020-002/32-A
(TORIYA)
|
1706004020NRG24130220240317578
|
13/02/2024
|
AMAR SINGH
|
1706004020WL027481
|
AMAR SINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-020-002/60-A
(TORIYA)
|
1706004020NRG24130220240317582
|
13/02/2024
|
JAGDEESH
|
1706004020WL027481
|
JAGDEESH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
JAGDEESH
|
ICICI BANK LTD(508534)
|
|
87
|
GUNA
|
MP-06-004-020-003/30
(TORIYA)
|
1706004020NRG24130220240317586
|
13/02/2024
|
Lila Bai
|
1706004020WL027481
|
Lila Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-020-003/31-A
(TORIYA)
|
1706004020NRG24130220240317587
|
13/02/2024
|
kok singh
|
1706004020WL027481
|
kok singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-020-003/41-A
(TORIYA)
|
1706004020NRG24130220240317588
|
13/02/2024
|
Ranveersingh
|
1706004020WL027481
|
Ranveersingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Ranveersingh
|
ICICI BANK LTD(508534)
|
|
90
|
GUNA
|
MP-06-004-020-003/41-A
(TORIYA)
|
1706004020NRG24130220240317589
|
13/02/2024
|
Uma Bai
|
1706004020WL027481
|
Uma Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-020-003/79
(TORIYA)
|
1706004020NRG24130220240317590
|
13/02/2024
|
Narani
|
1706004020WL027481
|
Narani
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Narani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-072-002/142
(SIRSIKALAN)
|
1706004072NRG24130220240318178
|
13/02/2024
|
shivkumar
|
1706004072WL027506
|
shivkumar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-020-002/66
(TORIYA)
|
1706004020NRG24130220240317584
|
13/02/2024
|
Ramkali Bai
|
1706004020WL027481
|
Ramkali Bai
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-025-001/28
(KHEJRA)
|
1706004025NRG24130220240317542
|
13/02/2024
|
vimla
|
1706004025WL027475
|
vimla
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-059-007/155
(NEGMA)
|
1706004059NRG24130220240317745
|
13/02/2024
|
Toran Singh Lodha
|
1706004059WL027492
|
Toran Singh Lodha
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
ToranSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-083-008/3671
(UDAYPURI)
|
1706004083NRG24130220240317288
|
13/02/2024
|
bundela
|
1706004083WL027457
|
bundela
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
bundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNA
|
MP-06-004-087-003/288
(CHAKDEOPUR)
|
1706004087NRG24130220240317979
|
13/02/2024
|
Heeralal
|
1706004087WL027503
|
Heeralal
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Heeralal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-005-004/136
(CHHIPON)
|
1706004005NRG24130220240317609
|
13/02/2024
|
Babu
|
1706004005WL027485
|
Babu
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
Babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
GUNA
|
MP-06-004-005-004/301
(CHHIPON)
|
1706004005NRG24130220240317611
|
13/02/2024
|
BEERJAN
|
1706004005WL027485
|
BEERJAN
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
BEERJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GUNA
|
MP-06-004-059-007/102
(NEGMA)
|
1706004059NRG24130220240317743
|
13/02/2024
|
Damodar
|
1706004059WL027492
|
Damodar
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUNA
|
MP-06-004-059-007/14
(NEGMA)
|
1706004059NRG24130220240317744
|
13/02/2024
|
Narayni Bai
|
1706004059WL027492
|
Narayni Bai
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
NarayniBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-059-007/155
(NEGMA)
|
1706004059NRG24130220240317746
|
13/02/2024
|
Savutree Bai Lodha
|
1706004059WL027492
|
Savutree Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
SavutreeBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-059-007/164
(NEGMA)
|
1706004059NRG24130220240317748
|
13/02/2024
|
Guddi Bai Lodha
|
1706004059WL027492
|
Guddi Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
GuddiBaiLodha
|
ICICI BANK LTD(508534)
|
|
104
|
GUNA
|
MP-06-004-059-007/325
(NEGMA)
|
1706004059NRG24130220240317753
|
13/02/2024
|
Pran Singh
|
1706004059WL027492
|
Pran Singh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNA
|
MP-06-004-059-007/330
(NEGMA)
|
1706004059NRG24130220240317758
|
13/02/2024
|
RAM
|
1706004059WL027492
|
RAM
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-059-007/331
(NEGMA)
|
1706004059NRG24130220240317761
|
13/02/2024
|
RAMMURTI
|
1706004059WL027492
|
RAMMURTI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
RAMMURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNA
|
MP-06-004-059-007/331
(NEGMA)
|
1706004059NRG24130220240317760
|
13/02/2024
|
RAMMURTI
|
1706004059WL027492
|
RAMMURTI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
RAMMURTI
|
ICICI BANK LTD(508534)
|
|
108
|
GUNA
|
MP-06-004-059-007/338
(NEGMA)
|
1706004059NRG24130220240317770
|
13/02/2024
|
Suresh Lodha
|
1706004059WL027492
|
Suresh Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
SureshLodha
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-059-007/340
(NEGMA)
|
1706004059NRG24130220240317772
|
13/02/2024
|
Nandkishor
|
1706004059WL027492
|
Nandkishor
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GUNA
|
MP-06-004-059-007/351
(NEGMA)
|
1706004059NRG24130220240317785
|
13/02/2024
|
Mithlesh Bai Lodha
|
1706004059WL027492
|
Mithlesh Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
MithleshBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNA
|
MP-06-004-059-007/356
(NEGMA)
|
1706004059NRG24130220240317790
|
13/02/2024
|
Sita Bai Lodha
|
1706004059WL027492
|
Sita Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
SitaBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-059-007/357
(NEGMA)
|
1706004059NRG24130220240317792
|
13/02/2024
|
Radha Bai Lodha
|
1706004059WL027492
|
Radha Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
RadhaBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-072-001/30-A
(SIRSIKALAN)
|
1706004072NRG24130220240318163
|
13/02/2024
|
RAMCHARAN
|
1706004072WL027506
|
RAMCHARAN
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-072-002/125
(SIRSIKALAN)
|
1706004072NRG24130220240318172
|
13/02/2024
|
MOHARASINGH
|
1706004072WL027506
|
MOHARASINGH
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
MOHARASINGH
|
ICICI BANK LTD(508534)
|
|
115
|
GUNA
|
MP-06-004-072-002/155
(SIRSIKALAN)
|
1706004072NRG24130220240318179
|
13/02/2024
|
NEERAJ
|
1706004072WL027506
|
NEERAJ
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
GUNA
|
MP-06-004-083-001/3605
(UDAYPURI)
|
1706004083NRG24130220240317294
|
13/02/2024
|
munshi
|
1706004083WL027458
|
munshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273568486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
GUNA
|
MP-06-004-087-003/294
(CHAKDEOPUR)
|
1706004087NRG24130220240317980
|
13/02/2024
|
Mathuram
|
1706004087WL027503
|
Mathuram
|
00415
|
SBIN0030519
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273568486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
118
|
GUNA
|
MP-06-004-059-007/100
(NEGMA)
|
1706004059NRG24130220240317742
|
13/02/2024
|
Papu
|
1706004059WL027492
|
Papu
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GUNA
|
MP-06-004-059-007/339
(NEGMA)
|
1706004059NRG24130220240317771
|
13/02/2024
|
Rajender Singh Lodha
|
1706004059WL027492
|
Rajender Singh Lodha
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
RajenderSinghLodha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
120
|
GUNA
|
MP-06-004-059-007/353
(NEGMA)
|
1706004059NRG24130220240317787
|
13/02/2024
|
Ramratan Lodha
|
1706004059WL027492
|
Ramratan Lodha
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
RamratanLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNA
|
MP-06-004-083-001/2-C
(UDAYPURI)
|
1706004083NRG24130220240317298
|
13/02/2024
|
Banbari
|
1706004083WL027459
|
Banbari
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568486
|
|
Banbari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
122
|
GUNA
|
MP-06-004-059-007/332
(NEGMA)
|
1706004059NRG24130220240317762
|
13/02/2024
|
Raj Kuamr Lodha
|
1706004059WL027492
|
Raj Kuamr Lodha
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
RajKuamrLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-059-007/355
(NEGMA)
|
1706004059NRG24130220240317789
|
13/02/2024
|
kamal Singh Lodha
|
1706004059WL027492
|
kamal Singh Lodha
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
kamalSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
GUNA
|
MP-06-004-020-002/40-A
(TORIYA)
|
1706004020NRG24130220240317351
|
13/02/2024
|
ranjeet singh
|
1706004020WL027465
|
ranjeet singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568486
|
|
ranjeetsingh
|
ICICI BANK LTD(508534)
|
|
125
|
GUNA
|
MP-06-004-020-002/60
(TORIYA)
|
1706004020NRG24130220240317581
|
13/02/2024
|
MINCHI BAI
|
1706004020WL027481
|
MINCHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
MINCHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GUNA
|
MP-06-004-025-001/176
(KHEJRA)
|
1706004025NRG24130220240317531
|
13/02/2024
|
pithiraj
|
1706004025WL027475
|
pithiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
pithiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-025-001/4
(KHEJRA)
|
1706004025NRG24130220240317545
|
13/02/2024
|
kamarlal
|
1706004025WL027475
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-059-007/164
(NEGMA)
|
1706004059NRG24130220240317747
|
13/02/2024
|
Keval Singh Lodha
|
1706004059WL027492
|
Keval Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
KevalSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-059-007/330
(NEGMA)
|
1706004059NRG24130220240317759
|
13/02/2024
|
ARTI
|
1706004059WL027492
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GUNA
|
MP-06-004-059-007/357
(NEGMA)
|
1706004059NRG24130220240317791
|
13/02/2024
|
Raj Kumar Lodha
|
1706004059WL027492
|
Raj Kumar Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
RajKumarLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GUNA
|
MP-06-004-059-007/359
(NEGMA)
|
1706004059NRG24130220240317795
|
13/02/2024
|
Rajender Singh Lodha
|
1706004059WL027492
|
Rajender Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
RajenderSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNA
|
MP-06-004-072-002/162
(SIRSIKALAN)
|
1706004072NRG24130220240318181
|
13/02/2024
|
Babli raghuwansi
|
1706004072WL027506
|
Babli raghuwansi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
Babliraghuwansi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
GUNA
|
MP-06-004-072-002/162
(SIRSIKALAN)
|
1706004072NRG24130220240318180
|
13/02/2024
|
Munesh singh raghuwanshi
|
1706004072WL027506
|
Munesh singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
Muneshsinghraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GUNA
|
MP-06-004-087-003/235
(CHAKDEOPUR)
|
1706004087NRG24130220240317972
|
13/02/2024
|
Motilal
|
1706004087WL027503
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Motilal
|
IDBI BANK(607095)
|
|
135
|
GUNA
|
MP-06-004-087-003/254
(CHAKDEOPUR)
|
1706004087NRG24130220240317973
|
13/02/2024
|
PEma
|
1706004087WL027503
|
PEma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
PEma
|
UCO BANK(607066)
|
|
136
|
GUNA
|
MP-06-004-087-003/266
(CHAKDEOPUR)
|
1706004087NRG24130220240317974
|
13/02/2024
|
MONIYA BAI BANJARA
|
1706004087WL027503
|
MONIYA BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
MONIYABAIBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GUNA
|
MP-06-004-087-003/267
(CHAKDEOPUR)
|
1706004087NRG24130220240317976
|
13/02/2024
|
PARVATI BAI BANJARA
|
1706004087WL027503
|
PARVATI BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
PARVATIBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-087-003/272
(CHAKDEOPUR)
|
1706004087NRG24130220240317978
|
13/02/2024
|
Dhaniya Bai
|
1706004087WL027503
|
Dhaniya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
DhaniyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GUNA
|
MP-06-004-087-003/295
(CHAKDEOPUR)
|
1706004087NRG24130220240317982
|
13/02/2024
|
BALLO BAI BANJARA
|
1706004087WL027503
|
BALLO BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
BALLOBAIBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
140
|
GUNA
|
MP-06-004-025-001/176-A
(KHEJRA)
|
1706004025NRG24130220240317532
|
13/02/2024
|
ramlakhan
|
1706004025WL027475
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-025-001/176-D
(KHEJRA)
|
1706004025NRG24130220240317534
|
13/02/2024
|
veerpal
|
1706004025WL027475
|
veerpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
veerpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
GUNA
|
MP-06-004-025-001/177-C
(KHEJRA)
|
1706004025NRG24130220240317535
|
13/02/2024
|
golu
|
1706004025WL027475
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-025-001/182-B
(KHEJRA)
|
1706004025NRG24130220240317537
|
13/02/2024
|
phelban
|
1706004025WL027475
|
phelban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
phelban
|
BANK OF INDIA(508505)
|
|
144
|
GUNA
|
MP-06-004-025-001/182-B
(KHEJRA)
|
1706004025NRG24130220240317536
|
13/02/2024
|
phelban
|
1706004025WL027475
|
phelban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
phelban
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GUNA
|
MP-06-004-025-001/19-B
(KHEJRA)
|
1706004025NRG24130220240317538
|
13/02/2024
|
anil
|
1706004025WL027475
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-025-001/19-C
(KHEJRA)
|
1706004025NRG24130220240317540
|
13/02/2024
|
hempal
|
1706004025WL027475
|
hempal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
hempal
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GUNA
|
MP-06-004-025-001/19-C
(KHEJRA)
|
1706004025NRG24130220240317539
|
13/02/2024
|
hempal
|
1706004025WL027475
|
hempal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
hempal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-025-002/279-C
(KHEJRA)
|
1706004025NRG24130220240317549
|
13/02/2024
|
dilip
|
1706004025WL027475
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-068-003/1616
(TAKNERA)
|
1706004068NRG24130220240317734
|
13/02/2024
|
balveer
|
1706004068WL027490
|
balveer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568486
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-072-002/133-B
(SIRSIKALAN)
|
1706004072NRG24130220240318177
|
13/02/2024
|
seema
|
1706004072WL027506
|
seema
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-072-002/133-B
(SIRSIKALAN)
|
1706004072NRG24130220240318176
|
13/02/2024
|
vinod ojha
|
1706004072WL027506
|
vinod ojha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
273568486
|
|
vinodojha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
GUNA
|
MP-06-004-083-002/3626
(UDAYPURI)
|
1706004083NRG24130220240317305
|
13/02/2024
|
Hardas
|
1706004083WL027460
|
Hardas
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568486
|
|
Hardas
|
BANK OF BARODA(606985)
|
|
153
|
GUNA
|
MP-06-004-083-008/3664
(UDAYPURI)
|
1706004083NRG24130220240317284
|
13/02/2024
|
Dhakobai
|
1706004083WL027456
|
Dhakobai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Dhakobai
|
BANK OF BARODA(606985)
|
|
154
|
GUNA
|
MP-06-004-083-008/3676
(UDAYPURI)
|
1706004083NRG24130220240317289
|
13/02/2024
|
Nibbu
|
1706004083WL027457
|
Nibbu
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/04/2024
|
|
273568486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
GUNA
|
MP-06-004-083-009/9-B
(UDAYPURI)
|
1706004083NRG24130220240317287
|
13/02/2024
|
Sujeeta
|
1706004083WL027456
|
Sujeeta
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568486
|
|
Sujeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
156
|
GUNA
|
MP-06-004-083-001/213-B
(UDAYPURI)
|
1706004083NRG24130220240317274
|
13/02/2024
|
Surat singh
|
1706004083WL027454
|
Surat singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568486
|
|
Suratsingh
|
UCO BANK(607066)
|
|
157
|
GUNA
|
MP-06-004-083-001/217-B
(UDAYPURI)
|
1706004083NRG24130220240317269
|
13/02/2024
|
Asharam
|
1706004083WL027453
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-083-001/218-A
(UDAYPURI)
|
1706004083NRG24130220240317293
|
13/02/2024
|
Ramdyal
|
1706004083WL027458
|
Ramdyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GUNA
|
MP-06-004-083-002/407-B
(UDAYPURI)
|
1706004083NRG24130220240317306
|
13/02/2024
|
Sunil
|
1706004083WL027460
|
Sunil
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568486
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GUNA
|
MP-06-004-083-002/421-B
(UDAYPURI)
|
1706004083NRG24130220240317300
|
13/02/2024
|
Rena bai
|
1706004083WL027459
|
Rena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Renabai
|
BANK OF BARODA(606985)
|
|
161
|
GUNA
|
MP-06-004-083-002/433-B
(UDAYPURI)
|
1706004083NRG24130220240317296
|
13/02/2024
|
Shumli
|
1706004083WL027458
|
Shumli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Shumli
|
BANK OF BARODA(606985)
|
|
162
|
GUNA
|
MP-06-004-083-002/444-B
(UDAYPURI)
|
1706004083NRG24130220240317283
|
13/02/2024
|
sukhlal
|
1706004083WL027456
|
sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273568486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
GUNA
|
MP-06-004-083-004/146-B
(UDAYPURI)
|
1706004083NRG24130220240317270
|
13/02/2024
|
durga bai
|
1706004083WL027453
|
durga bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568486
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GUNA
|
MP-06-004-083-004/152-B
(UDAYPURI)
|
1706004083NRG24130220240317271
|
13/02/2024
|
Kamli
|
1706004083WL027453
|
Kamli
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568486
|
|
Kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GUNA
|
MP-06-004-083-005/435-B
(UDAYPURI)
|
1706004083NRG24130220240317275
|
13/02/2024
|
durjan singh
|
1706004083WL027454
|
durjan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
durjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNA
|
MP-06-004-083-005/437-B
(UDAYPURI)
|
1706004083NRG24130220240317272
|
13/02/2024
|
banbari
|
1706004083WL027453
|
banbari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
banbari
|
BANK OF BARODA(606985)
|
|
167
|
GUNA
|
MP-06-004-083-005/447-B
(UDAYPURI)
|
1706004083NRG24130220240317267
|
13/02/2024
|
Brajesh
|
1706004083WL027452
|
Brajesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568486
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUNA
|
MP-06-004-083-005/448-B
(UDAYPURI)
|
1706004083NRG24130220240317276
|
13/02/2024
|
guddi
|
1706004083WL027454
|
guddi
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
273568486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
GUNA
|
MP-06-004-083-005/452-B
(UDAYPURI)
|
1706004083NRG24130220240317281
|
13/02/2024
|
Krishna
|
1706004083WL027455
|
Krishna
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568486
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
170
|
GUNA
|
MP-06-004-083-005/457-B
(UDAYPURI)
|
1706004083NRG24130220240317277
|
13/02/2024
|
Anjli
|
1706004083WL027454
|
Anjli
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568486
|
|
Anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNA
|
MP-06-004-083-008/504-A
(UDAYPURI)
|
1706004083NRG24130220240317290
|
13/02/2024
|
kamlesh
|
1706004083WL027457
|
kamlesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568486
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
172
|
GUNA
|
MP-06-004-083-008/505-B
(UDAYPURI)
|
1706004083NRG24130220240317291
|
13/02/2024
|
Meena
|
1706004083WL027457
|
Meena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568486
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNA
|
MP-06-004-083-009/11-B
(UDAYPURI)
|
1706004083NRG24130220240317285
|
13/02/2024
|
Rekal singh
|
1706004083WL027456
|
Rekal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273568486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
GUNA
|
MP-06-004-083-009/18-B
(UDAYPURI)
|
1706004083NRG24130220240317297
|
13/02/2024
|
Madan
|
1706004083WL027458
|
Madan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568486
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-083-009/30-B
(UDAYPURI)
|
1706004083NRG24130220240317273
|
13/02/2024
|
jitentra
|
1706004083WL027453
|
jitentra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
jitentra
|
BANK OF INDIA(508505)
|
|
176
|
GUNA
|
MP-06-004-083-009/34-B
(UDAYPURI)
|
1706004083NRG24130220240317301
|
13/02/2024
|
Kewalsingh
|
1706004083WL027459
|
Kewalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Kewalsingh
|
BANK OF BARODA(606985)
|
|
177
|
GUNA
|
MP-06-004-083-009/367
(UDAYPURI)
|
1706004083NRG24130220240317309
|
13/02/2024
|
Phuliya
|
1706004083WL027461
|
Phuliya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568486
|
|
Phuliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
178
|
GUNA
|
MP-06-004-059-007/322
(NEGMA)
|
1706004059NRG24130220240317751
|
13/02/2024
|
Jay Singh
|
1706004059WL027492
|
Jay Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUNA
|
MP-06-004-059-007/328
(NEGMA)
|
1706004059NRG24130220240317755
|
13/02/2024
|
Rani Lodha
|
1706004059WL027492
|
Rani Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
RaniLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GUNA
|
MP-06-004-059-007/336
(NEGMA)
|
1706004059NRG24130220240317768
|
13/02/2024
|
vimlesh lodha
|
1706004059WL027492
|
vimlesh lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
vimleshlodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNA
|
MP-06-004-059-007/337
(NEGMA)
|
1706004059NRG24130220240317769
|
13/02/2024
|
bhagvati bai
|
1706004059WL027492
|
bhagvati bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUNA
|
MP-06-004-059-007/341
(NEGMA)
|
1706004059NRG24130220240317774
|
13/02/2024
|
Konsalya Bai Lodha
|
1706004059WL027492
|
Konsalya Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
KonsalyaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNA
|
MP-06-004-059-007/342
(NEGMA)
|
1706004059NRG24130220240317775
|
13/02/2024
|
Bharti Bai Lodha
|
1706004059WL027492
|
Bharti Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
BhartiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNA
|
MP-06-004-059-007/343
(NEGMA)
|
1706004059NRG24130220240317776
|
13/02/2024
|
Savita Jatav
|
1706004059WL027492
|
Savita Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
SavitaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNA
|
MP-06-004-059-007/344
(NEGMA)
|
1706004059NRG24130220240317777
|
13/02/2024
|
Praksh Jatav
|
1706004059WL027492
|
Praksh Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
PrakshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GUNA
|
MP-06-004-059-007/345
(NEGMA)
|
1706004059NRG24130220240317778
|
13/02/2024
|
Madan Lal Jatav
|
1706004059WL027492
|
Madan Lal Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
MadanLalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GUNA
|
MP-06-004-059-007/348
(NEGMA)
|
1706004059NRG24130220240317781
|
13/02/2024
|
Ghanshyam Lodha
|
1706004059WL027492
|
Ghanshyam Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
GhanshyamLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GUNA
|
MP-06-004-059-007/349
(NEGMA)
|
1706004059NRG24130220240317782
|
13/02/2024
|
Govind Lodha
|
1706004059WL027492
|
Govind Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
GovindLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GUNA
|
MP-06-004-059-007/350
(NEGMA)
|
1706004059NRG24130220240317783
|
13/02/2024
|
Deepak Lodha
|
1706004059WL027492
|
Deepak Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
DeepakLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GUNA
|
MP-06-004-059-007/352
(NEGMA)
|
1706004059NRG24130220240317786
|
13/02/2024
|
Sushma Bai Lodha
|
1706004059WL027492
|
Sushma Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
SushmaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNA
|
MP-06-004-068-003/109-B
(TAKNERA)
|
1706004068NRG24130220240317732
|
13/02/2024
|
nitesh
|
1706004068WL027490
|
nitesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568486
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUNA
|
MP-06-004-068-003/109-B
(TAKNERA)
|
1706004068NRG24130220240317731
|
13/02/2024
|
nitesh
|
1706004068WL027490
|
nitesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568486
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNA
|
MP-06-004-068-003/1616
(TAKNERA)
|
1706004068NRG24130220240317733
|
13/02/2024
|
devendra
|
1706004068WL027490
|
devendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568486
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-068-003/1616
(TAKNERA)
|
1706004068NRG24130220240317736
|
13/02/2024
|
devendra
|
1706004068WL027490
|
devendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568486
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-068-003/1616
(TAKNERA)
|
1706004068NRG24130220240317735
|
13/02/2024
|
devendra
|
1706004068WL027490
|
devendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568486
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-072-001/113-A
(SIRSIKALAN)
|
1706004072NRG24130220240318158
|
13/02/2024
|
jyoti
|
1706004072WL027506
|
jyoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
jyoti
|
INDUSIND BANK(607189)
|
|
197
|
GUNA
|
MP-06-004-072-001/113-A
(SIRSIKALAN)
|
1706004072NRG24130220240318157
|
13/02/2024
|
shivraj
|
1706004072WL027506
|
shivraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GUNA
|
MP-06-004-072-001/28-A
(SIRSIKALAN)
|
1706004072NRG24130220240318160
|
13/02/2024
|
ramsevak
|
1706004072WL027506
|
ramsevak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUNA
|
MP-06-004-072-001/293
(SIRSIKALAN)
|
1706004072NRG24130220240318161
|
13/02/2024
|
ravindra
|
1706004072WL027506
|
ravindra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNA
|
MP-06-004-072-001/293
(SIRSIKALAN)
|
1706004072NRG24130220240318162
|
13/02/2024
|
roopvati
|
1706004072WL027506
|
roopvati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
roopvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNA
|
MP-06-004-072-001/306
(SIRSIKALAN)
|
1706004072NRG24130220240318165
|
13/02/2024
|
pinki
|
1706004072WL027506
|
pinki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
GUNA
|
MP-06-004-072-001/306
(SIRSIKALAN)
|
1706004072NRG24130220240318164
|
13/02/2024
|
sonu
|
1706004072WL027506
|
sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNA
|
MP-06-004-072-002/131
(SIRSIKALAN)
|
1706004072NRG24130220240318173
|
13/02/2024
|
RAGHUVEER SINGH
|
1706004072WL027506
|
RAGHUVEER SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
RAGHUVEERSINGH
|
ICICI BANK LTD(508534)
|
|
204
|
GUNA
|
MP-06-004-072-002/310
(SIRSIKALAN)
|
1706004072NRG24130220240318184
|
13/02/2024
|
narayan
|
1706004072WL027506
|
narayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GUNA
|
MP-06-004-072-002/329
(SIRSIKALAN)
|
1706004072NRG24130220240318185
|
13/02/2024
|
kanahiya
|
1706004072WL027506
|
kanahiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
kanahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GUNA
|
MP-06-004-072-002/338
(SIRSIKALAN)
|
1706004072NRG24130220240318187
|
13/02/2024
|
mamta
|
1706004072WL027506
|
mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
207
|
GUNA
|
MP-06-004-072-002/338
(SIRSIKALAN)
|
1706004072NRG24130220240318186
|
13/02/2024
|
raghuveer
|
1706004072WL027506
|
raghuveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GUNA
|
MP-06-004-072-002/50
(SIRSIKALAN)
|
1706004072NRG24130220240318188
|
13/02/2024
|
LALARAM
|
1706004072WL027506
|
LALARAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568486
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
209
|
GUNA
|
MP-06-004-083-001/3351
(UDAYPURI)
|
1706004083NRG24130220240317279
|
13/02/2024
|
Badri
|
1706004083WL027455
|
Badri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568486
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GUNA
|
MP-06-004-083-005/3630
(UDAYPURI)
|
1706004083NRG24130220240317308
|
13/02/2024
|
Runtibai
|
1706004083WL027461
|
Runtibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568486
|
|
Runtibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
211
|
GUNA
|
MP-06-004-072-002/114-A
(SIRSIKALAN)
|
1706004072NRG24130220240318170
|
13/02/2024
|
KRISHAN KUMAR RAGHUWANSHI
|
1706004072WL027506
|
KRISHAN KUMAR RAGHUWANSHI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568486
|
|
KRISHANKUMARRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284206
|
284206
|
|
|
|
|
|
|
|