|
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-06-004-083-001/3602
(UDAYPURI)
|
1706004083NRG24290220240339344
|
29/02/2024
|
bhagwat
|
1706004083WL028868
|
bhagwat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUNA
|
MP-06-004-083-002/19
(UDAYPURI)
|
1706004083NRG24290220240339346
|
29/02/2024
|
Sukhi Bai
|
1706004083WL028868
|
Sukhi Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
SukhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-017-001/497-B
(PIPRODAKHURD)
|
1706004000NRG24290220240339175
|
29/02/2024
|
munni bai
|
1706004WL028861
|
munni bai
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624132
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNA
|
MP-06-004-053-004/734
(DUNGASRA)
|
1706004053NRG24290220240338967
|
29/02/2024
|
Kapil Kushwah
|
1706004053WL028845
|
Kapil Kushwah
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
KapilKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-053-004/736
(DUNGASRA)
|
1706004053NRG24290220240338968
|
29/02/2024
|
Shrikishan Kori
|
1706004053WL028845
|
Shrikishan Kori
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
ShrikishanKori
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUNA
|
MP-06-004-053-004/736
(DUNGASRA)
|
1706004053NRG24290220240338969
|
29/02/2024
|
Shrikishan Kori
|
1706004053WL028845
|
Shrikishan Kori
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
ShrikishanKori
|
RATNAKAR BANK(607393)
|
|
7
|
GUNA
|
MP-06-004-053-004/762
(DUNGASRA)
|
1706004053NRG24290220240338970
|
29/02/2024
|
suman
|
1706004053WL028845
|
suman
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
suman
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUNA
|
MP-06-004-087-003/266
(CHAKDEOPUR)
|
1706004087NRG24290220240338875
|
29/02/2024
|
Devilal Banjara
|
1706004087WL028838
|
Devilal Banjara
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624132
|
|
DevilalBanjara
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-053-004/48
(DUNGASRA)
|
1706004053NRG24290220240338936
|
29/02/2024
|
LALASAHAB MINSHRILAL
|
1706004053WL028845
|
LALASAHAB MINSHRILAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
LALASAHABMINSHRILAL
|
ICICI BANK LTD(508534)
|
|
10
|
GUNA
|
MP-06-004-054-004/65
(TINSIYAI)
|
1706004054NRG24290220240339615
|
29/02/2024
|
NANNULAL
|
1706004054WL028880
|
NANNULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
NANNULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-054-004/9
(TINSIYAI)
|
1706004054NRG24290220240339619
|
29/02/2024
|
JHUNIYABAI
|
1706004054WL028880
|
JHUNIYABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
JHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-066-001/115-A
(PADMANKHEDI)
|
1706004066NRG24290220240339181
|
29/02/2024
|
radhabai
|
1706004066WL028862
|
radhabai
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
radhabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-087-003/272
(CHAKDEOPUR)
|
1706004087NRG24290220240338879
|
29/02/2024
|
Kishna
|
1706004087WL028838
|
Kishna
|
00176
|
IDIB000G127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624132
|
|
Kishna
|
ICICI BANK LTD(508534)
|
|
14
|
GUNA
|
MP-06-004-087-003/289
(CHAKDEOPUR)
|
1706004087NRG24290220240338882
|
29/02/2024
|
GOVIND SINGH
|
1706004087WL028838
|
GOVIND SINGH
|
00176
|
IDIB000G127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624132
|
|
GOVINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-053-004/539-A
(DUNGASRA)
|
1706004053NRG24290220240338941
|
29/02/2024
|
Radhesyam
|
1706004053WL028845
|
Radhesyam
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-053-004/602
(DUNGASRA)
|
1706004053NRG24290220240338953
|
29/02/2024
|
Arvindra kushwah
|
1706004053WL028845
|
Arvindra kushwah
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Arvindrakushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-053-004/672
(DUNGASRA)
|
1706004053NRG24290220240338961
|
29/02/2024
|
Hukum Singh
|
1706004053WL028845
|
Hukum Singh
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
HukumSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-029-001/12-A
(BARKHEDAGIRD)
|
1706004029NRG24290220240338993
|
29/02/2024
|
Lekhram Sehriya
|
1706004029WL028846
|
Lekhram Sehriya
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
LekhramSehriya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GUNA
|
MP-06-004-029-001/12-A
(BARKHEDAGIRD)
|
1706004029NRG24290220240338992
|
29/02/2024
|
Lekhram Sehriya
|
1706004029WL028846
|
Lekhram Sehriya
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
LekhramSehriya
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GUNA
|
MP-06-004-029-001/185-B
(BARKHEDAGIRD)
|
1706004029NRG24290220240339001
|
29/02/2024
|
Puran sehriya
|
1706004029WL028846
|
Puran sehriya
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301624132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GUNA
|
MP-06-004-029-001/185-B
(BARKHEDAGIRD)
|
1706004029NRG24290220240339000
|
29/02/2024
|
Puran sehriya
|
1706004029WL028846
|
Puran sehriya
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Puransehriya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GUNA
|
MP-06-004-029-001/266-B
(BARKHEDAGIRD)
|
1706004029NRG24290220240339008
|
29/02/2024
|
Sukha Bati Pal
|
1706004029WL028846
|
Sukha Bati Pal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
SukhaBatiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GUNA
|
MP-06-004-029-001/266-B
(BARKHEDAGIRD)
|
1706004029NRG24290220240339007
|
29/02/2024
|
sukhabati bai
|
1706004029WL028846
|
sukhabati bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301624132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
GUNA
|
MP-06-004-029-001/360-A
(BARKHEDAGIRD)
|
1706004029NRG24290220240339010
|
29/02/2024
|
Ramesvar dhakad
|
1706004029WL028846
|
Ramesvar dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Ramesvardhakad
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-029-001/360-A
(BARKHEDAGIRD)
|
1706004029NRG24290220240339009
|
29/02/2024
|
Ramesvar dhakad
|
1706004029WL028846
|
Ramesvar dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Ramesvardhakad
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-029-001/617
(BARKHEDAGIRD)
|
1706004029NRG24290220240339018
|
29/02/2024
|
SAVITA DHAKAD
|
1706004029WL028846
|
SAVITA DHAKAD
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
SAVITADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GUNA
|
MP-06-004-029-001/625-A
(BARKHEDAGIRD)
|
1706004029NRG24290220240339027
|
29/02/2024
|
HARVEER AHIRWAR
|
1706004029WL028846
|
HARVEER AHIRWAR
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
HARVEERAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GUNA
|
MP-06-004-029-001/675
(BARKHEDAGIRD)
|
1706004029NRG24290220240339036
|
29/02/2024
|
Rajkumari bai
|
1706004029WL028846
|
Rajkumari bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Rajkumaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GUNA
|
MP-06-004-029-001/706
(BARKHEDAGIRD)
|
1706004029NRG24290220240339046
|
29/02/2024
|
Chandra Mohan dhakad
|
1706004029WL028846
|
Chandra Mohan dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
ChandraMohandhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GUNA
|
MP-06-004-029-001/706
(BARKHEDAGIRD)
|
1706004029NRG24290220240339047
|
29/02/2024
|
Mithalesh Bai
|
1706004029WL028846
|
Mithalesh Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
MithaleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-029-001/722
(BARKHEDAGIRD)
|
1706004029NRG24290220240339051
|
29/02/2024
|
Golu dhakad
|
1706004029WL028846
|
Golu dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Goludhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GUNA
|
MP-06-004-029-001/732
(BARKHEDAGIRD)
|
1706004029NRG24290220240339053
|
29/02/2024
|
SEEMA KUSHWAH
|
1706004029WL028846
|
SEEMA KUSHWAH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
SEEMAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNA
|
MP-06-004-029-001/732
(BARKHEDAGIRD)
|
1706004029NRG24290220240339052
|
29/02/2024
|
SHREEram
|
1706004029WL028846
|
SHREEram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
SHREEram
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNA
|
MP-06-004-029-001/737
(BARKHEDAGIRD)
|
1706004029NRG24290220240339059
|
29/02/2024
|
PARMAL SINGH
|
1706004029WL028846
|
PARMAL SINGH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
PARMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GUNA
|
MP-06-004-029-001/739
(BARKHEDAGIRD)
|
1706004029NRG24290220240339061
|
29/02/2024
|
RAMDAYAL PRAJAPATI
|
1706004029WL028846
|
RAMDAYAL PRAJAPATI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
RAMDAYALPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GUNA
|
MP-06-004-087-003/267
(CHAKDEOPUR)
|
1706004087NRG24290220240338877
|
29/02/2024
|
Ghasilal
|
1706004087WL028838
|
Ghasilal
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624132
|
|
Ghasilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-053-001/282
(DUNGASRA)
|
1706004053NRG24290220240338903
|
29/02/2024
|
Keval singh Shikari
|
1706004053WL028845
|
Keval singh Shikari
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
KevalsinghShikari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GUNA
|
MP-06-004-053-004/110-A
(DUNGASRA)
|
1706004053NRG24290220240338906
|
29/02/2024
|
Malkhan
|
1706004053WL028845
|
Malkhan
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNA
|
MP-06-004-053-004/15
(DUNGASRA)
|
1706004053NRG24290220240338909
|
29/02/2024
|
Prabhulal
|
1706004053WL028845
|
Prabhulal
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Prabhulal
|
ICICI BANK LTD(508534)
|
|
40
|
GUNA
|
MP-06-004-053-004/15
(DUNGASRA)
|
1706004053NRG24290220240338910
|
29/02/2024
|
Prabhulal
|
1706004053WL028845
|
Prabhulal
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Prabhulal
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-053-004/210
(DUNGASRA)
|
1706004053NRG24290220240338916
|
29/02/2024
|
Indar singh
|
1706004053WL028845
|
Indar singh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GUNA
|
MP-06-004-053-004/279
(DUNGASRA)
|
1706004053NRG24290220240338924
|
29/02/2024
|
mohan singh
|
1706004053WL028845
|
mohan singh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GUNA
|
MP-06-004-053-004/309-A
(DUNGASRA)
|
1706004053NRG24290220240338926
|
29/02/2024
|
Jagdish
|
1706004053WL028845
|
Jagdish
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUNA
|
MP-06-004-053-004/338
(DUNGASRA)
|
1706004053NRG24290220240338927
|
29/02/2024
|
Bholaram
|
1706004053WL028845
|
Bholaram
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GUNA
|
MP-06-004-053-004/338
(DUNGASRA)
|
1706004053NRG24290220240338928
|
29/02/2024
|
Bholaram
|
1706004053WL028845
|
Bholaram
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-053-004/557
(DUNGASRA)
|
1706004053NRG24290220240338947
|
29/02/2024
|
Ravindra sahu
|
1706004053WL028845
|
Ravindra sahu
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Ravindrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GUNA
|
MP-06-004-053-004/601
(DUNGASRA)
|
1706004053NRG24290220240338952
|
29/02/2024
|
RAMPIYARI bAI
|
1706004053WL028845
|
RAMPIYARI bAI
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
RAMPIYARIbAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GUNA
|
MP-06-004-053-004/611
(DUNGASRA)
|
1706004053NRG24290220240338956
|
29/02/2024
|
Prakash sharma
|
1706004053WL028845
|
Prakash sharma
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Prakashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GUNA
|
MP-06-004-053-004/636
(DUNGASRA)
|
1706004053NRG24290220240338958
|
29/02/2024
|
Rakesh puri
|
1706004053WL028845
|
Rakesh puri
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Rakeshpuri
|
RATNAKAR BANK(607393)
|
|
50
|
GUNA
|
MP-06-004-053-004/650
(DUNGASRA)
|
1706004053NRG24290220240338959
|
29/02/2024
|
Parvat singh sahu
|
1706004053WL028845
|
Parvat singh sahu
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Parvatsinghsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-053-004/7
(DUNGASRA)
|
1706004053NRG24290220240338962
|
29/02/2024
|
Lallu
|
1706004053WL028845
|
Lallu
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-083-008/528-B
(UDAYPURI)
|
1706004083NRG24290220240339356
|
29/02/2024
|
Mano bai
|
1706004083WL028868
|
Mano bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Manobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-053-004/39
(DUNGASRA)
|
1706004053NRG24290220240338932
|
29/02/2024
|
Guddi bai
|
1706004053WL028845
|
Guddi bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-029-001/175-B
(BARKHEDAGIRD)
|
1706004029NRG24290220240338999
|
29/02/2024
|
Balram
|
1706004029WL028846
|
Balram
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUNA
|
MP-06-004-029-001/175-B
(BARKHEDAGIRD)
|
1706004029NRG24290220240338998
|
29/02/2024
|
Balram
|
1706004029WL028846
|
Balram
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-029-001/616
(BARKHEDAGIRD)
|
1706004029NRG24290220240339016
|
29/02/2024
|
BRAJESH HARIJAN
|
1706004029WL028846
|
BRAJESH HARIJAN
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
BRAJESHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-029-001/616
(BARKHEDAGIRD)
|
1706004029NRG24290220240339015
|
29/02/2024
|
BRAJESH HARIJAN
|
1706004029WL028846
|
BRAJESH HARIJAN
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
BRAJESHHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNA
|
MP-06-004-029-001/617
(BARKHEDAGIRD)
|
1706004029NRG24290220240339017
|
29/02/2024
|
SUNIL DHAKAD
|
1706004029WL028846
|
SUNIL DHAKAD
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
SUNILDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNA
|
MP-06-004-029-001/619
(BARKHEDAGIRD)
|
1706004029NRG24290220240339019
|
29/02/2024
|
KAILASH DHAKAD
|
1706004029WL028846
|
KAILASH DHAKAD
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
KAILASHDHAKAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
60
|
GUNA
|
MP-06-004-029-001/619
(BARKHEDAGIRD)
|
1706004029NRG24290220240339020
|
29/02/2024
|
SAMANDAR DHAKAD
|
1706004029WL028846
|
SAMANDAR DHAKAD
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
SAMANDARDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-029-001/620
(BARKHEDAGIRD)
|
1706004029NRG24290220240339022
|
29/02/2024
|
SHIVCHARAN CHAMAR
|
1706004029WL028846
|
SHIVCHARAN CHAMAR
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
SHIVCHARANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-029-001/621
(BARKHEDAGIRD)
|
1706004029NRG24290220240339024
|
29/02/2024
|
CHANRABHAN SINGH DHAKAD
|
1706004029WL028846
|
CHANRABHAN SINGH DHAKAD
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
CHANRABHANSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GUNA
|
MP-06-004-029-001/625-A
(BARKHEDAGIRD)
|
1706004029NRG24290220240339026
|
29/02/2024
|
HARVEER HARIJAN
|
1706004029WL028846
|
HARVEER HARIJAN
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
HARVEERHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-029-001/626
(BARKHEDAGIRD)
|
1706004029NRG24290220240339028
|
29/02/2024
|
POOJA BAI
|
1706004029WL028846
|
POOJA BAI
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
POOJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GUNA
|
MP-06-004-029-001/626
(BARKHEDAGIRD)
|
1706004029NRG24290220240339029
|
29/02/2024
|
POOJA BAI
|
1706004029WL028846
|
POOJA BAI
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-029-001/637
(BARKHEDAGIRD)
|
1706004029NRG24290220240339034
|
29/02/2024
|
Ram singh
|
1706004029WL028846
|
Ram singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-029-001/675
(BARKHEDAGIRD)
|
1706004029NRG24290220240339035
|
29/02/2024
|
ARUN DHAKAD
|
1706004029WL028846
|
ARUN DHAKAD
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
ARUNDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNA
|
MP-06-004-029-001/680
(BARKHEDAGIRD)
|
1706004029NRG24290220240339037
|
29/02/2024
|
RAJU PRAJAPATI
|
1706004029WL028846
|
RAJU PRAJAPATI
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
RAJUPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GUNA
|
MP-06-004-029-001/682
(BARKHEDAGIRD)
|
1706004029NRG24290220240339038
|
29/02/2024
|
RAMRATAN AHIRWAR
|
1706004029WL028846
|
RAMRATAN AHIRWAR
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
RAMRATANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-029-001/684
(BARKHEDAGIRD)
|
1706004029NRG24290220240339040
|
29/02/2024
|
RAMKRISHAN AHIRWAR
|
1706004029WL028846
|
RAMKRISHAN AHIRWAR
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
RAMKRISHANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-029-001/685
(BARKHEDAGIRD)
|
1706004029NRG24290220240339042
|
29/02/2024
|
Parmalsingh Ahirwar
|
1706004029WL028846
|
Parmalsingh Ahirwar
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
ParmalsinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-029-001/72-B
(BARKHEDAGIRD)
|
1706004029NRG24290220240339048
|
29/02/2024
|
Krishna Gopal Shivhere
|
1706004029WL028846
|
Krishna Gopal Shivhere
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
KrishnaGopalShivhere
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GUNA
|
MP-06-004-029-001/722
(BARKHEDAGIRD)
|
1706004029NRG24290220240339050
|
29/02/2024
|
Golu dhakad
|
1706004029WL028846
|
Golu dhakad
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Goludhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GUNA
|
MP-06-004-029-001/733
(BARKHEDAGIRD)
|
1706004029NRG24290220240339054
|
29/02/2024
|
NANNU LAL KUSHWAH
|
1706004029WL028846
|
NANNU LAL KUSHWAH
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
NANNULALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-029-001/733
(BARKHEDAGIRD)
|
1706004029NRG24290220240339055
|
29/02/2024
|
NANNU LAL KUSHWAH
|
1706004029WL028846
|
NANNU LAL KUSHWAH
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
NANNULALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNA
|
MP-06-004-029-001/734
(BARKHEDAGIRD)
|
1706004029NRG24290220240339056
|
29/02/2024
|
RAMAKRASHN KUSHWAH
|
1706004029WL028846
|
RAMAKRASHN KUSHWAH
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
RAMAKRASHNKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-029-001/734
(BARKHEDAGIRD)
|
1706004029NRG24290220240339057
|
29/02/2024
|
RAMAKRASHN KUSHWAH
|
1706004029WL028846
|
RAMAKRASHN KUSHWAH
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
RAMAKRASHNKUSHWAH
|
CANARA BANK(508532)
|
|
78
|
GUNA
|
MP-06-004-029-001/738
(BARKHEDAGIRD)
|
1706004029NRG24290220240339060
|
29/02/2024
|
radha bai kushwah
|
1706004029WL028846
|
radha bai kushwah
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
radhabaikushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-053-004/633
(DUNGASRA)
|
1706004053NRG24290220240338957
|
29/02/2024
|
Surya Raghuwanshi
|
1706004053WL028845
|
Surya Raghuwanshi
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
SuryaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-053-001/59
(DUNGASRA)
|
1706004053NRG24290220240338905
|
29/02/2024
|
halkaiya
|
1706004053WL028845
|
halkaiya
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
halkaiya
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUNA
|
MP-06-004-053-004/110-A
(DUNGASRA)
|
1706004053NRG24290220240338907
|
29/02/2024
|
Ombati
|
1706004053WL028845
|
Ombati
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Ombati
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-053-004/189
(DUNGASRA)
|
1706004053NRG24290220240338913
|
29/02/2024
|
Ramjilal
|
1706004053WL028845
|
Ramjilal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-053-004/197
(DUNGASRA)
|
1706004053NRG24290220240338914
|
29/02/2024
|
jagannath singh
|
1706004053WL028845
|
jagannath singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
jagannathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GUNA
|
MP-06-004-053-004/200
(DUNGASRA)
|
1706004053NRG24290220240338915
|
29/02/2024
|
parmal
|
1706004053WL028845
|
parmal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GUNA
|
MP-06-004-053-004/210
(DUNGASRA)
|
1706004053NRG24290220240338917
|
29/02/2024
|
Champa bai
|
1706004053WL028845
|
Champa bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-053-004/211
(DUNGASRA)
|
1706004053NRG24290220240338918
|
29/02/2024
|
Seetaram
|
1706004053WL028845
|
Seetaram
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUNA
|
MP-06-004-053-004/239
(DUNGASRA)
|
1706004053NRG24290220240338921
|
29/02/2024
|
Munesh
|
1706004053WL028845
|
Munesh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-053-004/372
(DUNGASRA)
|
1706004053NRG24290220240338929
|
29/02/2024
|
Bhagvat singh
|
1706004053WL028845
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUNA
|
MP-06-004-053-004/372
(DUNGASRA)
|
1706004053NRG24290220240338930
|
29/02/2024
|
Bhagvat singh
|
1706004053WL028845
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-053-004/39
(DUNGASRA)
|
1706004053NRG24290220240338931
|
29/02/2024
|
Ballu
|
1706004053WL028845
|
Ballu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-053-004/472
(DUNGASRA)
|
1706004053NRG24290220240338934
|
29/02/2024
|
Khalak singh
|
1706004053WL028845
|
Khalak singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-053-004/473
(DUNGASRA)
|
1706004053NRG24290220240338935
|
29/02/2024
|
Kallu shahu
|
1706004053WL028845
|
Kallu shahu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Kallushahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-053-004/48
(DUNGASRA)
|
1706004053NRG24290220240338937
|
29/02/2024
|
Lakhmi
|
1706004053WL028845
|
Lakhmi
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Lakhmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-053-004/490
(DUNGASRA)
|
1706004053NRG24290220240338938
|
29/02/2024
|
Hari singh
|
1706004053WL028845
|
Hari singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-053-004/516
(DUNGASRA)
|
1706004053NRG24290220240338940
|
29/02/2024
|
Vimla bai
|
1706004053WL028845
|
Vimla bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GUNA
|
MP-06-004-053-004/539-A
(DUNGASRA)
|
1706004053NRG24290220240338942
|
29/02/2024
|
Soni bai
|
1706004053WL028845
|
Soni bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Sonibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-053-004/591
(DUNGASRA)
|
1706004053NRG24290220240338949
|
29/02/2024
|
Parmal
|
1706004053WL028845
|
Parmal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GUNA
|
MP-06-004-053-004/594
(DUNGASRA)
|
1706004053NRG24290220240338950
|
29/02/2024
|
Rachana bai
|
1706004053WL028845
|
Rachana bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301624132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
GUNA
|
MP-06-004-053-004/7
(DUNGASRA)
|
1706004053NRG24290220240338963
|
29/02/2024
|
Vishan bai
|
1706004053WL028845
|
Vishan bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Vishanbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-053-004/727
(DUNGASRA)
|
1706004053NRG24290220240338966
|
29/02/2024
|
Mukesh Gir
|
1706004053WL028845
|
Mukesh Gir
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
MukeshGir
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GUNA
|
MP-06-004-053-004/771
(DUNGASRA)
|
1706004053NRG24290220240338972
|
29/02/2024
|
rahul
|
1706004053WL028845
|
rahul
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-053-004/771
(DUNGASRA)
|
1706004053NRG24290220240338973
|
29/02/2024
|
rahul
|
1706004053WL028845
|
rahul
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-053-004/791
(DUNGASRA)
|
1706004053NRG24290220240338976
|
29/02/2024
|
Rajesh Dhakad
|
1706004053WL028845
|
Rajesh Dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
RajeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-053-004/791
(DUNGASRA)
|
1706004053NRG24290220240338977
|
29/02/2024
|
Rajesh Dhakad
|
1706004053WL028845
|
Rajesh Dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
RajeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-053-004/97-B
(DUNGASRA)
|
1706004053NRG24290220240338986
|
29/02/2024
|
Pappu
|
1706004053WL028845
|
Pappu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-054-001/36
(TINSIYAI)
|
1706004054NRG24290220240339583
|
29/02/2024
|
kashiram
|
1706004054WL028880
|
kashiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-054-001/45
(TINSIYAI)
|
1706004054NRG24290220240339585
|
29/02/2024
|
karinga
|
1706004054WL028880
|
karinga
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
karinga
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-054-001/514
(TINSIYAI)
|
1706004054NRG24290220240339589
|
29/02/2024
|
JANDEL
|
1706004054WL028880
|
JANDEL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
JANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-054-001/524
(TINSIYAI)
|
1706004054NRG24290220240339590
|
29/02/2024
|
ramkali bai
|
1706004054WL028880
|
ramkali bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-054-001/525
(TINSIYAI)
|
1706004054NRG24290220240339591
|
29/02/2024
|
phula bai
|
1706004054WL028880
|
phula bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
phulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-054-001/66-A
(TINSIYAI)
|
1706004054NRG24290220240339594
|
29/02/2024
|
ANGAD
|
1706004054WL028880
|
ANGAD
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-054-001/74-B
(TINSIYAI)
|
1706004054NRG24290220240339599
|
29/02/2024
|
rakesh
|
1706004054WL028880
|
rakesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-054-001/87
(TINSIYAI)
|
1706004054NRG24290220240339602
|
29/02/2024
|
jasman
|
1706004054WL028880
|
jasman
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-054-003/910
(TINSIYAI)
|
1706004054NRG24290220240339608
|
29/02/2024
|
raghuveerjatav
|
1706004054WL028880
|
raghuveerjatav
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
13/04/2024
|
|
301624132
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-054-004/139-A
(TINSIYAI)
|
1706004054NRG24290220240339610
|
29/02/2024
|
kacchu
|
1706004054WL028880
|
kacchu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
kacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-054-004/254
(TINSIYAI)
|
1706004054NRG24290220240339612
|
29/02/2024
|
puran
|
1706004054WL028880
|
puran
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-054-004/96-A
(TINSIYAI)
|
1706004054NRG24290220240339621
|
29/02/2024
|
bhagbanlal
|
1706004054WL028880
|
bhagbanlal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
bhagbanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-065-002/106
(KHAJURI)
|
1706004065NRG24290220240339318
|
29/02/2024
|
Kalla
|
1706004065WL028867
|
Kalla
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-065-002/106
(KHAJURI)
|
1706004065NRG24290220240339316
|
29/02/2024
|
NEELAM SINGH
|
1706004065WL028867
|
NEELAM SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
NEELAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNA
|
MP-06-004-065-002/106
(KHAJURI)
|
1706004065NRG24290220240339317
|
29/02/2024
|
Shanti bai
|
1706004065WL028867
|
Shanti bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-065-002/25-A
(KHAJURI)
|
1706004065NRG24290220240339326
|
29/02/2024
|
harisingh
|
1706004065WL028867
|
harisingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GUNA
|
MP-06-004-065-002/25-A
(KHAJURI)
|
1706004065NRG24290220240339327
|
29/02/2024
|
harisingh
|
1706004065WL028867
|
harisingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-065-002/25-B
(KHAJURI)
|
1706004065NRG24290220240339328
|
29/02/2024
|
Prkash yadav
|
1706004065WL028867
|
Prkash yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Prkashyadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-065-002/47-C
(KHAJURI)
|
1706004065NRG24290220240339329
|
29/02/2024
|
Neta jatav
|
1706004065WL028867
|
Neta jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Netajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNA
|
MP-06-004-065-002/73-A
(KHAJURI)
|
1706004065NRG24290220240339332
|
29/02/2024
|
Bholaram
|
1706004065WL028867
|
Bholaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-065-002/73-A
(KHAJURI)
|
1706004065NRG24290220240339333
|
29/02/2024
|
Bholaram
|
1706004065WL028867
|
Bholaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-065-002/73-B
(KHAJURI)
|
1706004065NRG24290220240339334
|
29/02/2024
|
Shaitan
|
1706004065WL028867
|
Shaitan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301624132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
GUNA
|
MP-06-004-065-002/73-B
(KHAJURI)
|
1706004065NRG24290220240339335
|
29/02/2024
|
Shaitan
|
1706004065WL028867
|
Shaitan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Shaitan
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-066-001/103
(PADMANKHEDI)
|
1706004066NRG24290220240339176
|
29/02/2024
|
jagram yadav
|
1706004066WL028862
|
jagram yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
jagramyadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-066-001/110
(PADMANKHEDI)
|
1706004066NRG24290220240339177
|
29/02/2024
|
kirpan singh
|
1706004066WL028862
|
kirpan singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
kirpansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GUNA
|
MP-06-004-066-001/110
(PADMANKHEDI)
|
1706004066NRG24290220240339178
|
29/02/2024
|
kirpan singh
|
1706004066WL028862
|
kirpan singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
kirpansingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
GUNA
|
MP-06-004-066-001/111
(PADMANKHEDI)
|
1706004066NRG24290220240339179
|
29/02/2024
|
tarabai
|
1706004066WL028862
|
tarabai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-066-001/111
(PADMANKHEDI)
|
1706004066NRG24290220240339180
|
29/02/2024
|
Tarabai
|
1706004066WL028862
|
Tarabai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301624132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
GUNA
|
MP-06-004-066-001/132
(PADMANKHEDI)
|
1706004066NRG24290220240339183
|
29/02/2024
|
kishan singh yadav
|
1706004066WL028862
|
kishan singh yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
kishansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-066-001/134
(PADMANKHEDI)
|
1706004066NRG24290220240339184
|
29/02/2024
|
bharat singh
|
1706004066WL028862
|
bharat singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-066-001/134
(PADMANKHEDI)
|
1706004066NRG24290220240339185
|
29/02/2024
|
bharat singh
|
1706004066WL028862
|
bharat singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUNA
|
MP-06-004-066-001/151
(PADMANKHEDI)
|
1706004066NRG24290220240339186
|
29/02/2024
|
Deshpal Singh Yadav
|
1706004066WL028862
|
Deshpal Singh Yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
DeshpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-066-001/151
(PADMANKHEDI)
|
1706004066NRG24290220240339187
|
29/02/2024
|
Deshpal Singh Yadav
|
1706004066WL028862
|
Deshpal Singh Yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
DeshpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-066-001/16
(PADMANKHEDI)
|
1706004066NRG24290220240339190
|
29/02/2024
|
ram bai sirnam
|
1706004066WL028862
|
ram bai sirnam
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
rambaisirnam
|
ICICI BANK LTD(508534)
|
|
140
|
GUNA
|
MP-06-004-066-001/16
(PADMANKHEDI)
|
1706004066NRG24290220240339191
|
29/02/2024
|
rambai sirnam
|
1706004066WL028862
|
rambai sirnam
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
rambaisirnam
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-066-001/217
(PADMANKHEDI)
|
1706004066NRG24290220240339196
|
29/02/2024
|
Mishri pal
|
1706004066WL028862
|
Mishri pal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Mishripal
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUNA
|
MP-06-004-066-001/217
(PADMANKHEDI)
|
1706004066NRG24290220240339197
|
29/02/2024
|
Misri pal
|
1706004066WL028862
|
Misri pal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Misripal
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-066-001/219
(PADMANKHEDI)
|
1706004066NRG24290220240339198
|
29/02/2024
|
Harveer pal
|
1706004066WL028862
|
Harveer pal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Harveerpal
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-066-001/219
(PADMANKHEDI)
|
1706004066NRG24290220240339199
|
29/02/2024
|
Harveer pal
|
1706004066WL028862
|
Harveer pal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301624132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
GUNA
|
MP-06-004-066-001/24
(PADMANKHEDI)
|
1706004066NRG24290220240339201
|
29/02/2024
|
Megh singh
|
1706004066WL028862
|
Megh singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Meghsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-066-001/24
(PADMANKHEDI)
|
1706004066NRG24290220240339202
|
29/02/2024
|
Vidhya
|
1706004066WL028862
|
Vidhya
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-066-001/279
(PADMANKHEDI)
|
1706004066NRG24290220240339204
|
29/02/2024
|
Dalbhan singh
|
1706004066WL028862
|
Dalbhan singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301624132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
GUNA
|
MP-06-004-066-001/279
(PADMANKHEDI)
|
1706004066NRG24290220240339205
|
29/02/2024
|
Seema
|
1706004066WL028862
|
Seema
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GUNA
|
MP-06-004-066-001/280
(PADMANKHEDI)
|
1706004066NRG24290220240339207
|
29/02/2024
|
Jagbhan
|
1706004066WL028862
|
Jagbhan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Jagbhan
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-066-001/280
(PADMANKHEDI)
|
1706004066NRG24290220240339206
|
29/02/2024
|
jagbhan singh yadav
|
1706004066WL028862
|
jagbhan singh yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301624132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
GUNA
|
MP-06-004-066-001/29
(PADMANKHEDI)
|
1706004066NRG24290220240339208
|
29/02/2024
|
dinesh
|
1706004066WL028862
|
dinesh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
152
|
GUNA
|
MP-06-004-066-001/29
(PADMANKHEDI)
|
1706004066NRG24290220240339209
|
29/02/2024
|
Sarda bai
|
1706004066WL028862
|
Sarda bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Sardabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-066-001/29-A
(PADMANKHEDI)
|
1706004066NRG24290220240339210
|
29/02/2024
|
girraj
|
1706004066WL028862
|
girraj
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
girraj
|
ICICI BANK LTD(508534)
|
|
154
|
GUNA
|
MP-06-004-066-001/32
(PADMANKHEDI)
|
1706004066NRG24290220240339211
|
29/02/2024
|
kalyan singh
|
1706004066WL028862
|
kalyan singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-066-001/34
(PADMANKHEDI)
|
1706004066NRG24290220240339212
|
29/02/2024
|
lalliram
|
1706004066WL028862
|
lalliram
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
lalliram
|
ICICI BANK LTD(508534)
|
|
156
|
GUNA
|
MP-06-004-066-001/46-A
(PADMANKHEDI)
|
1706004066NRG24290220240339216
|
29/02/2024
|
mukesh pal
|
1706004066WL028862
|
mukesh pal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
mukeshpal
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-066-001/61-A
(PADMANKHEDI)
|
1706004066NRG24290220240339222
|
29/02/2024
|
Rekha vijay
|
1706004066WL028862
|
Rekha vijay
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Rekhavijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-066-001/62-A
(PADMANKHEDI)
|
1706004066NRG24290220240339223
|
29/02/2024
|
Surekha
|
1706004066WL028862
|
Surekha
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-066-001/62-C
(PADMANKHEDI)
|
1706004066NRG24290220240339225
|
29/02/2024
|
pahalwan singh
|
1706004066WL028862
|
pahalwan singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
pahalwansingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
GUNA
|
MP-06-004-066-001/66
(PADMANKHEDI)
|
1706004066NRG24290220240339226
|
29/02/2024
|
siriya
|
1706004066WL028862
|
siriya
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
siriya
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNA
|
MP-06-004-066-001/66-B
(PADMANKHEDI)
|
1706004066NRG24290220240339227
|
29/02/2024
|
ramdayal jatav
|
1706004066WL028862
|
ramdayal jatav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
ramdayaljatav
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNA
|
MP-06-004-066-001/70-A
(PADMANKHEDI)
|
1706004066NRG24290220240339228
|
29/02/2024
|
mehrwan singh
|
1706004066WL028862
|
mehrwan singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
mehrwansingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-066-001/70-A
(PADMANKHEDI)
|
1706004066NRG24290220240339229
|
29/02/2024
|
ramshakhi
|
1706004066WL028862
|
ramshakhi
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-066-001/87
(PADMANKHEDI)
|
1706004066NRG24290220240339232
|
29/02/2024
|
hariram
|
1706004066WL028862
|
hariram
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNA
|
MP-06-004-066-001/91
(PADMANKHEDI)
|
1706004066NRG24290220240339233
|
29/02/2024
|
rajpal
|
1706004066WL028862
|
rajpal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
166
|
GUNA
|
MP-06-004-029-001/721
(BARKHEDAGIRD)
|
1706004029NRG24290220240339049
|
29/02/2024
|
Bahadur singh dhakad
|
1706004029WL028846
|
Bahadur singh dhakad
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Bahadursinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
GUNA
|
MP-06-004-029-001/100
(BARKHEDAGIRD)
|
1706004029NRG24290220240338988
|
29/02/2024
|
Guddi bai
|
1706004029WL028846
|
Guddi bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Guddibai
|
HDFC BANK LTD(607152)
|
|
168
|
GUNA
|
MP-06-004-029-001/100
(BARKHEDAGIRD)
|
1706004029NRG24290220240338987
|
29/02/2024
|
Guddi bai
|
1706004029WL028846
|
Guddi bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
169
|
GUNA
|
MP-06-004-029-001/110-C
(BARKHEDAGIRD)
|
1706004029NRG24290220240338989
|
29/02/2024
|
Janveer dhakad
|
1706004029WL028846
|
Janveer dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Janveerdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GUNA
|
MP-06-004-029-001/113
(BARKHEDAGIRD)
|
1706004029NRG24290220240338991
|
29/02/2024
|
NANNULAL dhakad
|
1706004029WL028846
|
NANNULAL dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
NANNULALdhakad
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNA
|
MP-06-004-029-001/113
(BARKHEDAGIRD)
|
1706004029NRG24290220240338990
|
29/02/2024
|
NANNULAL dhakad
|
1706004029WL028846
|
NANNULAL dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
NANNULALdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNA
|
MP-06-004-029-001/123
(BARKHEDAGIRD)
|
1706004029NRG24290220240338995
|
29/02/2024
|
Mohan singh Dhakad
|
1706004029WL028846
|
Mohan singh Dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
MohansinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GUNA
|
MP-06-004-029-001/123
(BARKHEDAGIRD)
|
1706004029NRG24290220240338994
|
29/02/2024
|
Mohan singh Dhakad
|
1706004029WL028846
|
Mohan singh Dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
MohansinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-029-001/137
(BARKHEDAGIRD)
|
1706004029NRG24290220240338997
|
29/02/2024
|
Hira Bai
|
1706004029WL028846
|
Hira Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
HiraBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-029-001/137
(BARKHEDAGIRD)
|
1706004029NRG24290220240338996
|
29/02/2024
|
Hira Bai
|
1706004029WL028846
|
Hira Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
HiraBai
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-029-001/200-A
(BARKHEDAGIRD)
|
1706004029NRG24290220240339002
|
29/02/2024
|
BHADUR SINGH DHAKAD
|
1706004029WL028846
|
BHADUR SINGH DHAKAD
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
BHADURSINGHDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GUNA
|
MP-06-004-029-001/203-D
(BARKHEDAGIRD)
|
1706004029NRG24290220240339004
|
29/02/2024
|
jashman dhakad
|
1706004029WL028846
|
jashman dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
jashmandhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GUNA
|
MP-06-004-029-001/203-D
(BARKHEDAGIRD)
|
1706004029NRG24290220240339003
|
29/02/2024
|
jashman dhakad
|
1706004029WL028846
|
jashman dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301624132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
GUNA
|
MP-06-004-029-001/241-B
(BARKHEDAGIRD)
|
1706004029NRG24290220240339005
|
29/02/2024
|
Badal Harijan
|
1706004029WL028846
|
Badal Harijan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
BadalHarijan
|
ICICI BANK LTD(508534)
|
|
180
|
GUNA
|
MP-06-004-029-001/241-B
(BARKHEDAGIRD)
|
1706004029NRG24290220240339006
|
29/02/2024
|
vadal airwar
|
1706004029WL028846
|
vadal airwar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
vadalairwar
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNA
|
MP-06-004-029-001/421
(BARKHEDAGIRD)
|
1706004029NRG24290220240339012
|
29/02/2024
|
Sarla bai
|
1706004029WL028846
|
Sarla bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Sarlabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-029-001/421
(BARKHEDAGIRD)
|
1706004029NRG24290220240339011
|
29/02/2024
|
Sarla bai
|
1706004029WL028846
|
Sarla bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Sarlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GUNA
|
MP-06-004-029-001/620
(BARKHEDAGIRD)
|
1706004029NRG24290220240339023
|
29/02/2024
|
SHIVCHARAN AHIRWAR
|
1706004029WL028846
|
SHIVCHARAN AHIRWAR
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
SHIVCHARANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GUNA
|
MP-06-004-029-001/621
(BARKHEDAGIRD)
|
1706004029NRG24290220240339025
|
29/02/2024
|
chandrbhan dhakad
|
1706004029WL028846
|
chandrbhan dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
chandrbhandhakad
|
BANK OF BARODA(606985)
|
|
185
|
GUNA
|
MP-06-004-029-001/629
(BARKHEDAGIRD)
|
1706004029NRG24290220240339030
|
29/02/2024
|
brajesh dhakad
|
1706004029WL028846
|
brajesh dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
brajeshdhakad
|
IDBI BANK(607095)
|
|
186
|
GUNA
|
MP-06-004-029-001/631
(BARKHEDAGIRD)
|
1706004029NRG24290220240339031
|
29/02/2024
|
rajendra kumar
|
1706004029WL028846
|
rajendra kumar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
rajendrakumar
|
ICICI BANK LTD(508534)
|
|
187
|
GUNA
|
MP-06-004-029-001/682
(BARKHEDAGIRD)
|
1706004029NRG24290220240339039
|
29/02/2024
|
Ramratan ahirwar
|
1706004029WL028846
|
Ramratan ahirwar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Ramratanahirwar
|
BANK OF BARODA(606985)
|
|
188
|
GUNA
|
MP-06-004-029-001/685
(BARKHEDAGIRD)
|
1706004029NRG24290220240339043
|
29/02/2024
|
Reena Bai Ahirwar
|
1706004029WL028846
|
Reena Bai Ahirwar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
ReenaBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
189
|
GUNA
|
MP-06-004-029-001/633
(BARKHEDAGIRD)
|
1706004029NRG24290220240339032
|
29/02/2024
|
gopal
|
1706004029WL028846
|
gopal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GUNA
|
MP-06-004-029-001/633
(BARKHEDAGIRD)
|
1706004029NRG24290220240339033
|
29/02/2024
|
Gopal
|
1706004029WL028846
|
Gopal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
191
|
GUNA
|
MP-06-004-029-001/479-C
(BARKHEDAGIRD)
|
1706004029NRG24290220240339014
|
29/02/2024
|
Brajmohan ojha
|
1706004029WL028846
|
Brajmohan ojha
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Brajmohanojha
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNA
|
MP-06-004-029-001/479-C
(BARKHEDAGIRD)
|
1706004029NRG24290220240339013
|
29/02/2024
|
Brajmohan ojha
|
1706004029WL028846
|
Brajmohan ojha
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Brajmohanojha
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNA
|
MP-06-004-029-001/705
(BARKHEDAGIRD)
|
1706004029NRG24290220240339044
|
29/02/2024
|
LAKHAN SINGH AHIRWAR
|
1706004029WL028846
|
LAKHAN SINGH AHIRWAR
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
LAKHANSINGHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
194
|
GUNA
|
MP-06-004-029-001/705
(BARKHEDAGIRD)
|
1706004029NRG24290220240339045
|
29/02/2024
|
RAM SHRI BAI
|
1706004029WL028846
|
RAM SHRI BAI
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
RAMSHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GUNA
|
MP-06-004-029-001/736
(BARKHEDAGIRD)
|
1706004029NRG24290220240339058
|
29/02/2024
|
LALARAM CHIDAR
|
1706004029WL028846
|
LALARAM CHIDAR
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
LALARAMCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNA
|
MP-06-004-029-001/742
(BARKHEDAGIRD)
|
1706004029NRG24290220240339063
|
29/02/2024
|
Devendra Baghel
|
1706004029WL028846
|
Devendra Baghel
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
DevendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNA
|
MP-06-004-029-001/742
(BARKHEDAGIRD)
|
1706004029NRG24290220240339064
|
29/02/2024
|
kiran baghel
|
1706004029WL028846
|
kiran baghel
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
kiranbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GUNA
|
MP-06-004-053-004/233
(DUNGASRA)
|
1706004053NRG24290220240338919
|
29/02/2024
|
Pappu singh
|
1706004053WL028845
|
Pappu singh
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Pappusingh
|
ICICI BANK LTD(508534)
|
|
199
|
GUNA
|
MP-06-004-053-004/233
(DUNGASRA)
|
1706004053NRG24290220240338920
|
29/02/2024
|
Pappu singh
|
1706004053WL028845
|
Pappu singh
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Pappusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GUNA
|
MP-06-004-087-003/288
(CHAKDEOPUR)
|
1706004087NRG24290220240338881
|
29/02/2024
|
Heeralal
|
1706004087WL028838
|
Heeralal
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624132
|
|
Heeralal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
201
|
GUNA
|
MP-06-004-029-001/739
(BARKHEDAGIRD)
|
1706004029NRG24290220240339062
|
29/02/2024
|
pinki PRAJAPATI
|
1706004029WL028846
|
pinki PRAJAPATI
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
pinkiPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
GUNA
|
MP-06-004-053-004/45
(DUNGASRA)
|
1706004053NRG24290220240338933
|
29/02/2024
|
Jeevan lal
|
1706004053WL028845
|
Jeevan lal
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Jeevanlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
203
|
GUNA
|
MP-06-004-053-001/45
(DUNGASRA)
|
1706004053NRG24290220240338904
|
29/02/2024
|
kabarpal
|
1706004053WL028845
|
kabarpal
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
kabarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GUNA
|
MP-06-004-053-004/114-C
(DUNGASRA)
|
1706004053NRG24290220240338908
|
29/02/2024
|
Ashok
|
1706004053WL028845
|
Ashok
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
205
|
GUNA
|
MP-06-004-053-004/151-A
(DUNGASRA)
|
1706004053NRG24290220240338911
|
29/02/2024
|
Mohan singh
|
1706004053WL028845
|
Mohan singh
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
GUNA
|
MP-06-004-053-004/174-A
(DUNGASRA)
|
1706004053NRG24290220240338912
|
29/02/2024
|
Raghuveer kori
|
1706004053WL028845
|
Raghuveer kori
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Raghuveerkori
|
UNION BANK OF INDIA(508500)
|
|
207
|
GUNA
|
MP-06-004-053-004/553-A
(DUNGASRA)
|
1706004053NRG24290220240338943
|
29/02/2024
|
Balbeer
|
1706004053WL028845
|
Balbeer
|
00468
|
UBIN0572128
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301624132
|
A/c Blocked or Frozen
|
|
|
|
208
|
GUNA
|
MP-06-004-053-004/553-A
(DUNGASRA)
|
1706004053NRG24290220240338944
|
29/02/2024
|
Balbeer
|
1706004053WL028845
|
Balbeer
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Balbeer
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GUNA
|
MP-06-004-053-004/554-A
(DUNGASRA)
|
1706004053NRG24290220240338945
|
29/02/2024
|
Devindra
|
1706004053WL028845
|
Devindra
|
00468
|
UBIN0572128
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301624132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
GUNA
|
MP-06-004-053-004/554-A
(DUNGASRA)
|
1706004053NRG24290220240338946
|
29/02/2024
|
Devindra
|
1706004053WL028845
|
Devindra
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Devindra
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNA
|
MP-06-004-053-004/590
(DUNGASRA)
|
1706004053NRG24290220240338948
|
29/02/2024
|
Khalak Jatav
|
1706004053WL028845
|
Khalak Jatav
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
KhalakJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GUNA
|
MP-06-004-053-004/594-A
(DUNGASRA)
|
1706004053NRG24290220240338951
|
29/02/2024
|
Rajveer
|
1706004053WL028845
|
Rajveer
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Rajveer
|
UNION BANK OF INDIA(508500)
|
|
213
|
GUNA
|
MP-06-004-053-004/609
(DUNGASRA)
|
1706004053NRG24290220240338954
|
29/02/2024
|
Lakhan kuswah
|
1706004053WL028845
|
Lakhan kuswah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Lakhankuswah
|
UNION BANK OF INDIA(508500)
|
|
214
|
GUNA
|
MP-06-004-053-004/609-A
(DUNGASRA)
|
1706004053NRG24290220240338955
|
29/02/2024
|
Golu kuswah
|
1706004053WL028845
|
Golu kuswah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Golukuswah
|
UNION BANK OF INDIA(508500)
|
|
215
|
GUNA
|
MP-06-004-053-004/666
(DUNGASRA)
|
1706004053NRG24290220240338960
|
29/02/2024
|
Tofhan Singh pal
|
1706004053WL028845
|
Tofhan Singh pal
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
TofhanSinghpal
|
UNION BANK OF INDIA(508500)
|
|
216
|
GUNA
|
MP-06-004-053-004/725
(DUNGASRA)
|
1706004053NRG24290220240338964
|
29/02/2024
|
Dharmendra Dhakad
|
1706004053WL028845
|
Dharmendra Dhakad
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
DharmendraDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GUNA
|
MP-06-004-053-004/725
(DUNGASRA)
|
1706004053NRG24290220240338965
|
29/02/2024
|
Dharmendra Dhakad
|
1706004053WL028845
|
Dharmendra Dhakad
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
DharmendraDhakad
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNA
|
MP-06-004-053-004/763
(DUNGASRA)
|
1706004053NRG24290220240338971
|
29/02/2024
|
jagdish
|
1706004053WL028845
|
jagdish
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624132
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GUNA
|
MP-06-004-053-004/79-A
(DUNGASRA)
|
1706004053NRG24290220240338974
|
29/02/2024
|
Lokesh
|
1706004053WL028845
|
Lokesh
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Lokesh
|
ICICI BANK LTD(508534)
|
|
220
|
GUNA
|
MP-06-004-053-004/79-A
(DUNGASRA)
|
1706004053NRG24290220240338975
|
29/02/2024
|
Lokesh
|
1706004053WL028845
|
Lokesh
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNA
|
MP-06-004-053-004/794
(DUNGASRA)
|
1706004053NRG24290220240338978
|
29/02/2024
|
Ramgopal Sharma
|
1706004053WL028845
|
Ramgopal Sharma
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
RamgopalSharma
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNA
|
MP-06-004-053-004/794
(DUNGASRA)
|
1706004053NRG24290220240338979
|
29/02/2024
|
Ramgopal Sharma
|
1706004053WL028845
|
Ramgopal Sharma
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
RamgopalSharma
|
UNION BANK OF INDIA(508500)
|
|
223
|
GUNA
|
MP-06-004-053-004/813
(DUNGASRA)
|
1706004053NRG24290220240338980
|
29/02/2024
|
Gopal Kushwah
|
1706004053WL028845
|
Gopal Kushwah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
GopalKushwah
|
UNION BANK OF INDIA(508500)
|
|
224
|
GUNA
|
MP-06-004-053-004/813
(DUNGASRA)
|
1706004053NRG24290220240338981
|
29/02/2024
|
Gopal Kushwah
|
1706004053WL028845
|
Gopal Kushwah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNA
|
MP-06-004-053-004/814
(DUNGASRA)
|
1706004053NRG24290220240338982
|
29/02/2024
|
Golu Kushwah
|
1706004053WL028845
|
Golu Kushwah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
GoluKushwah
|
UNION BANK OF INDIA(508500)
|
|
226
|
GUNA
|
MP-06-004-053-004/814
(DUNGASRA)
|
1706004053NRG24290220240338983
|
29/02/2024
|
Golu Kushwah
|
1706004053WL028845
|
Golu Kushwah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
GoluKushwah
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNA
|
MP-06-004-053-004/815
(DUNGASRA)
|
1706004053NRG24290220240338984
|
29/02/2024
|
Vijay Kushwah
|
1706004053WL028845
|
Vijay Kushwah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
VijayKushwah
|
UNION BANK OF INDIA(508500)
|
|
228
|
GUNA
|
MP-06-004-053-004/815
(DUNGASRA)
|
1706004053NRG24290220240338985
|
29/02/2024
|
Vijay Kushwah
|
1706004053WL028845
|
Vijay Kushwah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
VijayKushwah
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNA
|
MP-06-004-054-001/68
(TINSIYAI)
|
1706004054NRG24290220240339596
|
29/02/2024
|
ntthu
|
1706004054WL028880
|
ntthu
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
ntthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-065-002/106-A
(KHAJURI)
|
1706004065NRG24290220240339319
|
29/02/2024
|
Abhinadan Yadav
|
1706004065WL028867
|
Abhinadan Yadav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
AbhinadanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GUNA
|
MP-06-004-065-002/106-A
(KHAJURI)
|
1706004065NRG24290220240339320
|
29/02/2024
|
Abhinadan Yadav
|
1706004065WL028867
|
Abhinadan Yadav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
AbhinadanYadav
|
UNION BANK OF INDIA(508500)
|
|
232
|
GUNA
|
MP-06-004-065-002/68-B
(KHAJURI)
|
1706004065NRG24290220240339330
|
29/02/2024
|
Kabula bai
|
1706004065WL028867
|
Kabula bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Kabulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GUNA
|
MP-06-004-065-002/68-B
(KHAJURI)
|
1706004065NRG24290220240339331
|
29/02/2024
|
Kabula bai
|
1706004065WL028867
|
Kabula bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Kabulabai
|
UNION BANK OF INDIA(508500)
|
|
234
|
GUNA
|
MP-06-004-066-001/96
(PADMANKHEDI)
|
1706004066NRG24290220240339234
|
29/02/2024
|
babli bai
|
1706004066WL028862
|
babli bai
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
bablibai
|
UNION BANK OF INDIA(508500)
|
|
235
|
GUNA
|
MP-06-004-066-001/96
(PADMANKHEDI)
|
1706004066NRG24290220240339235
|
29/02/2024
|
Surendr
|
1706004066WL028862
|
Surendr
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Surendr
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNA
|
MP-06-004-083-001/2-C
(UDAYPURI)
|
1706004083NRG24290220240339341
|
29/02/2024
|
Banbari
|
1706004083WL028868
|
Banbari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
237
|
GUNA
|
MP-06-004-029-001/684
(BARKHEDAGIRD)
|
1706004029NRG24290220240339041
|
29/02/2024
|
Nathiya Bai
|
1706004029WL028846
|
Nathiya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301624132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
238
|
GUNA
|
MP-06-004-053-004/245
(DUNGASRA)
|
1706004053NRG24290220240338922
|
29/02/2024
|
Raghubeer singh
|
1706004053WL028845
|
Raghubeer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNA
|
MP-06-004-053-004/248
(DUNGASRA)
|
1706004053NRG24290220240338923
|
29/02/2024
|
Ramesh Shushila bai
|
1706004053WL028845
|
Ramesh Shushila bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
RameshShushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GUNA
|
MP-06-004-053-004/303-A
(DUNGASRA)
|
1706004053NRG24290220240338925
|
29/02/2024
|
Janki lal pal
|
1706004053WL028845
|
Janki lal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Jankilalpal
|
UNION BANK OF INDIA(508500)
|
|
241
|
GUNA
|
MP-06-004-053-004/508
(DUNGASRA)
|
1706004053NRG24290220240338939
|
29/02/2024
|
Devilal
|
1706004053WL028845
|
Devilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Devilal
|
UNION BANK OF INDIA(508500)
|
|
242
|
GUNA
|
MP-06-004-065-002/89
(KHAJURI)
|
1706004065NRG24290220240339336
|
29/02/2024
|
Bhagwat
|
1706004065WL028867
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Bhagwat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
243
|
GUNA
|
MP-06-004-066-001/4
(PADMANKHEDI)
|
1706004066NRG24290220240339214
|
29/02/2024
|
Bhogiram
|
1706004066WL028862
|
Bhogiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Bhogiram
|
ICICI BANK LTD(508534)
|
|
244
|
GUNA
|
MP-06-004-087-003/235
(CHAKDEOPUR)
|
1706004087NRG24290220240338873
|
29/02/2024
|
Motilal
|
1706004087WL028838
|
Motilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624132
|
|
Motilal
|
IDBI BANK(607095)
|
|
245
|
GUNA
|
MP-06-004-087-003/254
(CHAKDEOPUR)
|
1706004087NRG24290220240338874
|
29/02/2024
|
PEma
|
1706004087WL028838
|
PEma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624132
|
|
PEma
|
UCO BANK(607066)
|
|
246
|
GUNA
|
MP-06-004-087-003/266
(CHAKDEOPUR)
|
1706004087NRG24290220240338876
|
29/02/2024
|
MONIYA BAI BANJARA
|
1706004087WL028838
|
MONIYA BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624132
|
|
MONIYABAIBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
GUNA
|
MP-06-004-087-003/267
(CHAKDEOPUR)
|
1706004087NRG24290220240338878
|
29/02/2024
|
PARVATI BAI BANJARA
|
1706004087WL028838
|
PARVATI BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624132
|
|
PARVATIBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNA
|
MP-06-004-087-003/272
(CHAKDEOPUR)
|
1706004087NRG24290220240338880
|
29/02/2024
|
Dhaniya Bai
|
1706004087WL028838
|
Dhaniya Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624132
|
|
DhaniyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
249
|
GUNA
|
MP-06-004-054-001/10-D
(TINSIYAI)
|
1706004054NRG24290220240339581
|
29/02/2024
|
Gaytri
|
1706004054WL028880
|
Gaytri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-054-001/2-D
(TINSIYAI)
|
1706004054NRG24290220240339582
|
29/02/2024
|
Shivcharan
|
1706004054WL028880
|
Shivcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-054-001/4-D
(TINSIYAI)
|
1706004054NRG24290220240339584
|
29/02/2024
|
Jamvati sahariya
|
1706004054WL028880
|
Jamvati sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Jamvatisahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GUNA
|
MP-06-004-054-001/45-A
(TINSIYAI)
|
1706004054NRG24290220240339586
|
29/02/2024
|
vijay
|
1706004054WL028880
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-054-001/5-D
(TINSIYAI)
|
1706004054NRG24290220240339587
|
29/02/2024
|
Vidhya sahariya
|
1706004054WL028880
|
Vidhya sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Vidhyasahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-054-001/51
(TINSIYAI)
|
1706004054NRG24290220240339588
|
29/02/2024
|
laxman
|
1706004054WL028880
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GUNA
|
MP-06-004-054-001/6-D
(TINSIYAI)
|
1706004054NRG24290220240339592
|
29/02/2024
|
Naharsingh
|
1706004054WL028880
|
Naharsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GUNA
|
MP-06-004-054-001/660
(TINSIYAI)
|
1706004054NRG24290220240339595
|
29/02/2024
|
dhuriya
|
1706004054WL028880
|
dhuriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
dhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GUNA
|
MP-06-004-054-001/7-D
(TINSIYAI)
|
1706004054NRG24290220240339598
|
29/02/2024
|
Bhogi
|
1706004054WL028880
|
Bhogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Bhogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
GUNA
|
MP-06-004-054-001/8-D
(TINSIYAI)
|
1706004054NRG24290220240339600
|
29/02/2024
|
Sangram
|
1706004054WL028880
|
Sangram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Sangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GUNA
|
MP-06-004-054-004/262
(TINSIYAI)
|
1706004054NRG24290220240339613
|
29/02/2024
|
pradeep
|
1706004054WL028880
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-054-004/505-A
(TINSIYAI)
|
1706004054NRG24290220240339614
|
29/02/2024
|
sunita jatav
|
1706004054WL028880
|
sunita jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-054-004/79
(TINSIYAI)
|
1706004054NRG24290220240339616
|
29/02/2024
|
bijendar
|
1706004054WL028880
|
bijendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
bijendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GUNA
|
MP-06-004-054-004/86
(TINSIYAI)
|
1706004054NRG24290220240339617
|
29/02/2024
|
prem bai
|
1706004054WL028880
|
prem bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNA
|
MP-06-004-054-004/87
(TINSIYAI)
|
1706004054NRG24290220240339618
|
29/02/2024
|
ramveer
|
1706004054WL028880
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-054-004/93
(TINSIYAI)
|
1706004054NRG24290220240339620
|
29/02/2024
|
kiran
|
1706004054WL028880
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
265
|
GUNA
|
MP-06-004-054-004/1-A
(TINSIYAI)
|
1706004054NRG24290220240339609
|
29/02/2024
|
Janki
|
1706004054WL028880
|
Janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GUNA
|
MP-06-004-054-004/2-A
(TINSIYAI)
|
1706004054NRG24290220240339611
|
29/02/2024
|
Dhaniya
|
1706004054WL028880
|
Dhaniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Dhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-065-002/99
(KHAJURI)
|
1706004065NRG24290220240339338
|
29/02/2024
|
Pista Bai
|
1706004065WL028867
|
Pista Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-083-001/214-B
(UDAYPURI)
|
1706004083NRG24290220240339342
|
29/02/2024
|
Ghanshyam
|
1706004083WL028868
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GUNA
|
MP-06-004-083-002/430-B
(UDAYPURI)
|
1706004083NRG24290220240339347
|
29/02/2024
|
Ashok
|
1706004083WL028868
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GUNA
|
MP-06-004-083-002/431-B
(UDAYPURI)
|
1706004083NRG24290220240339348
|
29/02/2024
|
Gopal
|
1706004083WL028868
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GUNA
|
MP-06-004-083-003/171-B
(UDAYPURI)
|
1706004083NRG24290220240339349
|
29/02/2024
|
Rev singh
|
1706004083WL028868
|
Rev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Revsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GUNA
|
MP-06-004-083-003/173-B
(UDAYPURI)
|
1706004083NRG24290220240339350
|
29/02/2024
|
Jwan singh
|
1706004083WL028868
|
Jwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Jwansingh
|
UNION BANK OF INDIA(508500)
|
|
273
|
GUNA
|
MP-06-004-083-003/175-B
(UDAYPURI)
|
1706004083NRG24290220240339351
|
29/02/2024
|
Ganpat singh
|
1706004083WL028868
|
Ganpat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GUNA
|
MP-06-004-083-003/176-B
(UDAYPURI)
|
1706004083NRG24290220240339352
|
29/02/2024
|
Nandu
|
1706004083WL028868
|
Nandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GUNA
|
MP-06-004-083-003/178-B
(UDAYPURI)
|
1706004083NRG24290220240339353
|
29/02/2024
|
Keru singh
|
1706004083WL028868
|
Keru singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
301624132
|
|
Kerusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GUNA
|
MP-06-004-083-003/184-B
(UDAYPURI)
|
1706004083NRG24290220240339354
|
29/02/2024
|
Mul singh
|
1706004083WL028868
|
Mul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Mulsingh
|
UNION BANK OF INDIA(508500)
|
|
277
|
GUNA
|
MP-06-004-083-005/457-B
(UDAYPURI)
|
1706004083NRG24290220240339355
|
29/02/2024
|
Anjli
|
1706004083WL028868
|
Anjli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
278
|
GUNA
|
MP-06-004-029-001/619-A
(BARKHEDAGIRD)
|
1706004029NRG24290220240339021
|
29/02/2024
|
samandar dhakad
|
1706004029WL028846
|
samandar dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
samandardhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
GUNA
|
MP-06-004-054-001/634
(TINSIYAI)
|
1706004054NRG24290220240339593
|
29/02/2024
|
Suneel Singh
|
1706004054WL028880
|
Suneel Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GUNA
|
MP-06-004-054-001/688
(TINSIYAI)
|
1706004054NRG24290220240339597
|
29/02/2024
|
dinesh
|
1706004054WL028880
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GUNA
|
MP-06-004-054-001/82
(TINSIYAI)
|
1706004054NRG24290220240339601
|
29/02/2024
|
Bhagirath
|
1706004054WL028880
|
Bhagirath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GUNA
|
MP-06-004-054-001/922
(TINSIYAI)
|
1706004054NRG24290220240339603
|
29/02/2024
|
Papu
|
1706004054WL028880
|
Papu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Papu
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GUNA
|
MP-06-004-054-002/715
(TINSIYAI)
|
1706004054NRG24290220240339604
|
29/02/2024
|
Bundel Singh
|
1706004054WL028880
|
Bundel Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
BundelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
GUNA
|
MP-06-004-054-002/717
(TINSIYAI)
|
1706004054NRG24290220240339605
|
29/02/2024
|
Ramcharan
|
1706004054WL028880
|
Ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GUNA
|
MP-06-004-054-002/731
(TINSIYAI)
|
1706004054NRG24290220240339606
|
29/02/2024
|
bhagwat singh
|
1706004054WL028880
|
bhagwat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
GUNA
|
MP-06-004-054-003/1013
(TINSIYAI)
|
1706004054NRG24290220240339607
|
29/02/2024
|
udam
|
1706004054WL028880
|
udam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
udam
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GUNA
|
MP-06-004-065-002/1019
(KHAJURI)
|
1706004065NRG24290220240339315
|
29/02/2024
|
parmal
|
1706004065WL028867
|
parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
288
|
GUNA
|
MP-06-004-065-002/1091
(KHAJURI)
|
1706004065NRG24290220240339321
|
29/02/2024
|
lakhan
|
1706004065WL028867
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GUNA
|
MP-06-004-065-002/1091
(KHAJURI)
|
1706004065NRG24290220240339322
|
29/02/2024
|
lakhan
|
1706004065WL028867
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
290
|
GUNA
|
MP-06-004-065-002/1105-B
(KHAJURI)
|
1706004065NRG24290220240339323
|
29/02/2024
|
Batan Yadav
|
1706004065WL028867
|
Batan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
BatanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GUNA
|
MP-06-004-065-002/22
(KHAJURI)
|
1706004065NRG24290220240339324
|
29/02/2024
|
Kheru
|
1706004065WL028867
|
Kheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Kheru
|
STATE BANK OF INDIA(508548)
|
|
292
|
GUNA
|
MP-06-004-065-002/22
(KHAJURI)
|
1706004065NRG24290220240339325
|
29/02/2024
|
kheru
|
1706004065WL028867
|
kheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
293
|
GUNA
|
MP-06-004-065-002/98-a
(KHAJURI)
|
1706004065NRG24290220240339337
|
29/02/2024
|
Rajkumar
|
1706004065WL028867
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
294
|
GUNA
|
MP-06-004-065-002/99-A
(KHAJURI)
|
1706004065NRG24290220240339339
|
29/02/2024
|
jitendra
|
1706004065WL028867
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624132
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
295
|
GUNA
|
MP-06-004-066-001/13-A
(PADMANKHEDI)
|
1706004066NRG24290220240339182
|
29/02/2024
|
sarda
|
1706004066WL028862
|
sarda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
sarda
|
ICICI BANK LTD(508534)
|
|
296
|
GUNA
|
MP-06-004-066-001/153
(PADMANKHEDI)
|
1706004066NRG24290220240339188
|
29/02/2024
|
Golu pal
|
1706004066WL028862
|
Golu pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Golupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GUNA
|
MP-06-004-066-001/156
(PADMANKHEDI)
|
1706004066NRG24290220240339189
|
29/02/2024
|
Ratiram
|
1706004066WL028862
|
Ratiram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GUNA
|
MP-06-004-066-001/207
(PADMANKHEDI)
|
1706004066NRG24290220240339192
|
29/02/2024
|
Rajkumar
|
1706004066WL028862
|
Rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
299
|
GUNA
|
MP-06-004-066-001/207
(PADMANKHEDI)
|
1706004066NRG24290220240339193
|
29/02/2024
|
Rajkumar
|
1706004066WL028862
|
Rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
300
|
GUNA
|
MP-06-004-066-001/208
(PADMANKHEDI)
|
1706004066NRG24290220240339194
|
29/02/2024
|
panni
|
1706004066WL028862
|
panni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
panni
|
ICICI BANK LTD(508534)
|
|
301
|
GUNA
|
MP-06-004-066-001/214
(PADMANKHEDI)
|
1706004066NRG24290220240339195
|
29/02/2024
|
Sonu yadav
|
1706004066WL028862
|
Sonu yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
302
|
GUNA
|
MP-06-004-066-001/23-B
(PADMANKHEDI)
|
1706004066NRG24290220240339200
|
29/02/2024
|
udaybhan
|
1706004066WL028862
|
udaybhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GUNA
|
MP-06-004-066-001/25-A
(PADMANKHEDI)
|
1706004066NRG24290220240339203
|
29/02/2024
|
Kailash
|
1706004066WL028862
|
Kailash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
304
|
GUNA
|
MP-06-004-066-001/35
(PADMANKHEDI)
|
1706004066NRG24290220240339213
|
29/02/2024
|
parma
|
1706004066WL028862
|
parma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
GUNA
|
MP-06-004-066-001/45-A
(PADMANKHEDI)
|
1706004066NRG24290220240339215
|
29/02/2024
|
Harendra
|
1706004066WL028862
|
Harendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Harendra
|
STATE BANK OF INDIA(508548)
|
|
306
|
GUNA
|
MP-06-004-066-001/47
(PADMANKHEDI)
|
1706004066NRG24290220240339217
|
29/02/2024
|
Ramesh
|
1706004066WL028862
|
Ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
307
|
GUNA
|
MP-06-004-066-001/57
(PADMANKHEDI)
|
1706004066NRG24290220240339218
|
29/02/2024
|
munshi lal
|
1706004066WL028862
|
munshi lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
munshilal
|
UNION BANK OF INDIA(508500)
|
|
308
|
GUNA
|
MP-06-004-066-001/57
(PADMANKHEDI)
|
1706004066NRG24290220240339219
|
29/02/2024
|
Sumantra
|
1706004066WL028862
|
Sumantra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
309
|
GUNA
|
MP-06-004-066-001/58
(PADMANKHEDI)
|
1706004066NRG24290220240339220
|
29/02/2024
|
maroo bai
|
1706004066WL028862
|
maroo bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301624132
|
|
maroobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GUNA
|
MP-06-004-066-001/58-A
(PADMANKHEDI)
|
1706004066NRG24290220240339221
|
29/02/2024
|
bharosa
|
1706004066WL028862
|
bharosa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
bharosa
|
STATE BANK OF INDIA(508548)
|
|
311
|
GUNA
|
MP-06-004-066-001/62-B
(PADMANKHEDI)
|
1706004066NRG24290220240339224
|
29/02/2024
|
kheru
|
1706004066WL028862
|
kheru
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
312
|
GUNA
|
MP-06-004-066-001/70-B
(PADMANKHEDI)
|
1706004066NRG24290220240339230
|
29/02/2024
|
nanadan
|
1706004066WL028862
|
nanadan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
nanadan
|
STATE BANK OF INDIA(508548)
|
|
313
|
GUNA
|
MP-06-004-066-001/70-B
(PADMANKHEDI)
|
1706004066NRG24290220240339231
|
29/02/2024
|
nandan
|
1706004066WL028862
|
nandan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301624132
|
|
nandan
|
STATE BANK OF INDIA(508548)
|
|
314
|
GUNA
|
MP-06-004-083-001/13-C
(UDAYPURI)
|
1706004083NRG24290220240339340
|
29/02/2024
|
Ramvati bai
|
1706004083WL028868
|
Ramvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GUNA
|
MP-06-004-083-001/3351
(UDAYPURI)
|
1706004083NRG24290220240339343
|
29/02/2024
|
Badri
|
1706004083WL028868
|
Badri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GUNA
|
MP-06-004-083-001/3606
(UDAYPURI)
|
1706004083NRG24290220240339345
|
29/02/2024
|
Raghveer
|
1706004083WL028868
|
Raghveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624132
|
|
Raghveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381004
|
381004
|
|
|
|
|
|
|
|