|
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-06-004-016-001/244-A
(VINAYAKKHEDI)
|
1706004016NRG24071120230205772
|
07/11/2023
|
gulab chand
|
1706004016WL018401
|
gulab chand
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
gulabchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-016-001/256-A
(VINAYAKKHEDI)
|
1706004016NRG24071120230205775
|
07/11/2023
|
Vidhi bai
|
1706004016WL018401
|
Vidhi bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
Vidhibai
|
CANARA BANK(508532)
|
|
3
|
GUNA
|
MP-06-004-016-001/258-A
(VINAYAKKHEDI)
|
1706004016NRG24071120230205776
|
07/11/2023
|
vimla bai
|
1706004016WL018401
|
vimla bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-016-001/260-A
(VINAYAKKHEDI)
|
1706004016NRG24071120230205778
|
07/11/2023
|
Narwadi
|
1706004016WL018401
|
Narwadi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
Narwadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-016-001/294
(VINAYAKKHEDI)
|
1706004016NRG24071120230205782
|
07/11/2023
|
ramlal
|
1706004016WL018401
|
ramlal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-016-001/407-B
(VINAYAKKHEDI)
|
1706004016NRG24071120230205787
|
07/11/2023
|
Yashoda Saheriya
|
1706004016WL018401
|
Yashoda Saheriya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
YashodaSaheriya
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-016-001/436-A
(VINAYAKKHEDI)
|
1706004016NRG24071120230205790
|
07/11/2023
|
Kapuri
|
1706004016WL018401
|
Kapuri
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
Kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-016-001/438-A
(VINAYAKKHEDI)
|
1706004016NRG24071120230205791
|
07/11/2023
|
gulab singh
|
1706004016WL018401
|
gulab singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
gulabsingh
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-016-001/610
(VINAYAKKHEDI)
|
1706004016NRG24071120230205798
|
07/11/2023
|
Sharda Bai
|
1706004016WL018401
|
Sharda Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-016-001/614
(VINAYAKKHEDI)
|
1706004016NRG24071120230205801
|
07/11/2023
|
Guddi Bai
|
1706004016WL018401
|
Guddi Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-016-001/617
(VINAYAKKHEDI)
|
1706004016NRG24071120230205804
|
07/11/2023
|
Shanti Bai Sahariya
|
1706004016WL018401
|
Shanti Bai Sahariya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
ShantiBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-016-001/619
(VINAYAKKHEDI)
|
1706004016NRG24071120230205806
|
07/11/2023
|
Tulsi Bai Saheriya
|
1706004016WL018401
|
Tulsi Bai Saheriya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
TulsiBaiSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-016-001/624
(VINAYAKKHEDI)
|
1706004016NRG24071120230205811
|
07/11/2023
|
Mamta Bai Sahariya
|
1706004016WL018401
|
Mamta Bai Sahariya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
MamtaBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-016-001/645
(VINAYAKKHEDI)
|
1706004016NRG24071120230205830
|
07/11/2023
|
Krishna Bai
|
1706004016WL018401
|
Krishna Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-016-001/650
(VINAYAKKHEDI)
|
1706004016NRG24071120230205834
|
07/11/2023
|
Mano Bai
|
1706004016WL018401
|
Mano Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
ManoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-016-001/691
(VINAYAKKHEDI)
|
1706004016NRG24071120230205846
|
07/11/2023
|
Naravavdi Bai
|
1706004016WL018401
|
Naravavdi Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
NaravavdiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-016-001/694
(VINAYAKKHEDI)
|
1706004016NRG24071120230205849
|
07/11/2023
|
Seema Sahriya
|
1706004016WL018401
|
Seema Sahriya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
SeemaSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-016-001/700
(VINAYAKKHEDI)
|
1706004016NRG24071120230205854
|
07/11/2023
|
Sangeeta Sahariya
|
1706004016WL018401
|
Sangeeta Sahariya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
SangeetaSahariya
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-039-001/804
(TARAWATA)
|
1706004000NRG24071120230205919
|
07/11/2023
|
satish
|
1706004WL018413
|
satish
|
00045
|
BARB0GUNAXX
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
327917053
|
|
satish
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-046-001/51-D
(MAGRANA)
|
1706004000NRG24071120230205917
|
07/11/2023
|
Dharmendra Chidar
|
1706004WL018411
|
Dharmendra Chidar
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327917053
|
|
DharmendraChidar
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-095-001/39-A
(MAJHOLA)
|
1706004095NRG24071120230205912
|
07/11/2023
|
Sa vsingh
|
1706004095WL018407
|
Sa vsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Savsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-016-001/89-A
(VINAYAKKHEDI)
|
1706004016NRG24071120230205855
|
07/11/2023
|
mamta saheriya
|
1706004016WL018401
|
mamta saheriya
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
mamtasaheriya
|
BANK OF INDIA(508505)
|
|
23
|
GUNA
|
MP-06-004-053-004/544
(DUNGASRA)
|
1706004053NRG24071120230205989
|
07/11/2023
|
Ramsingh
|
1706004053WL018415
|
Ramsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-016-001/224-A
(VINAYAKKHEDI)
|
1706004016NRG24071120230205770
|
07/11/2023
|
mango bai
|
1706004016WL018401
|
mango bai
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
mangobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-016-001/267
(VINAYAKKHEDI)
|
1706004016NRG24071120230205779
|
07/11/2023
|
phoolsingh
|
1706004016WL018401
|
phoolsingh
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-016-001/279
(VINAYAKKHEDI)
|
1706004016NRG24071120230205781
|
07/11/2023
|
ramcharan
|
1706004016WL018401
|
ramcharan
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-016-001/106
(VINAYAKKHEDI)
|
1706004016NRG24071120230205768
|
07/11/2023
|
GUDADI BAI
|
1706004016WL018401
|
GUDADI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
GUDADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-016-001/183
(VINAYAKKHEDI)
|
1706004016NRG24071120230205769
|
07/11/2023
|
KAPURI BAI
|
1706004016WL018401
|
KAPURI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
KAPURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-053-001/158
(DUNGASRA)
|
1706004053NRG24071120230205932
|
07/11/2023
|
balavirasih kashilal
|
1706004053WL018414
|
balavirasih kashilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
balavirasihkashilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-053-004/305
(DUNGASRA)
|
1706004053NRG24071120230205969
|
07/11/2023
|
RAJUGIR
|
1706004053WL018415
|
RAJUGIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
RAJUGIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-053-004/672
(DUNGASRA)
|
1706004053NRG24071120230206023
|
07/11/2023
|
Hukum Singh
|
1706004053WL018416
|
Hukum Singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
HukumSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-016-001/625
(VINAYAKKHEDI)
|
1706004016NRG24071120230205812
|
07/11/2023
|
Sunami Saheriya
|
1706004016WL018401
|
Sunami Saheriya
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
SunamiSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-053-001/109
(DUNGASRA)
|
1706004053NRG24071120230205920
|
07/11/2023
|
Jamnapuri
|
1706004053WL018414
|
Jamnapuri
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Jamnapuri
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
GUNA
|
MP-06-004-053-001/132
(DUNGASRA)
|
1706004053NRG24071120230205926
|
07/11/2023
|
Munna
|
1706004053WL018414
|
Munna
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-053-001/132
(DUNGASRA)
|
1706004053NRG24071120230205925
|
07/11/2023
|
Munna
|
1706004053WL018414
|
Munna
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GUNA
|
MP-06-004-053-001/158
(DUNGASRA)
|
1706004053NRG24071120230205931
|
07/11/2023
|
Balveer
|
1706004053WL018414
|
Balveer
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Balveer
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUNA
|
MP-06-004-053-001/228-A
(DUNGASRA)
|
1706004053NRG24071120230205935
|
07/11/2023
|
Rakesh Shikari
|
1706004053WL018414
|
Rakesh Shikari
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
RakeshShikari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GUNA
|
MP-06-004-053-001/45
(DUNGASRA)
|
1706004053NRG24071120230205952
|
07/11/2023
|
kabarpal
|
1706004053WL018414
|
kabarpal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
kabarpal
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-053-001/97-A
(DUNGASRA)
|
1706004053NRG24071120230205954
|
07/11/2023
|
Deerajsingh
|
1706004053WL018415
|
Deerajsingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Deerajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GUNA
|
MP-06-004-053-004/187
(DUNGASRA)
|
1706004053NRG24071120230205958
|
07/11/2023
|
Chironji lal
|
1706004053WL018415
|
Chironji lal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Chironjilal
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-053-004/187
(DUNGASRA)
|
1706004053NRG24071120230205957
|
07/11/2023
|
Chironji lal
|
1706004053WL018415
|
Chironji lal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-053-004/309-A
(DUNGASRA)
|
1706004053NRG24071120230205970
|
07/11/2023
|
Jagdish
|
1706004053WL018415
|
Jagdish
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUNA
|
MP-06-004-053-004/406
(DUNGASRA)
|
1706004053NRG24071120230205973
|
07/11/2023
|
gorelal
|
1706004053WL018415
|
gorelal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GUNA
|
MP-06-004-053-004/522
(DUNGASRA)
|
1706004053NRG24071120230205978
|
07/11/2023
|
Bhanu
|
1706004053WL018415
|
Bhanu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GUNA
|
MP-06-004-053-004/541
(DUNGASRA)
|
1706004053NRG24071120230205987
|
07/11/2023
|
Mahendra
|
1706004053WL018415
|
Mahendra
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GUNA
|
MP-06-004-053-004/557
(DUNGASRA)
|
1706004053NRG24071120230205992
|
07/11/2023
|
Ravindra sahu
|
1706004053WL018415
|
Ravindra sahu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Ravindrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GUNA
|
MP-06-004-053-004/558
(DUNGASRA)
|
1706004053NRG24071120230205993
|
07/11/2023
|
Lalaram sahu
|
1706004053WL018415
|
Lalaram sahu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Lalaramsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GUNA
|
MP-06-004-053-004/559
(DUNGASRA)
|
1706004053NRG24071120230205994
|
07/11/2023
|
Anantram dhakad
|
1706004053WL018415
|
Anantram dhakad
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Anantramdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GUNA
|
MP-06-004-053-004/562
(DUNGASRA)
|
1706004053NRG24071120230205996
|
07/11/2023
|
Ghansyam pal
|
1706004053WL018415
|
Ghansyam pal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Ghansyampal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GUNA
|
MP-06-004-053-004/563-A
(DUNGASRA)
|
1706004053NRG24071120230205997
|
07/11/2023
|
Dharmendra pal
|
1706004053WL018415
|
Dharmendra pal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Dharmendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GUNA
|
MP-06-004-053-004/576-A
(DUNGASRA)
|
1706004053NRG24071120230206001
|
07/11/2023
|
Kishan singh kushwah
|
1706004053WL018416
|
Kishan singh kushwah
|
00354
|
PUNB0061010
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GUNA
|
MP-06-004-053-004/589
(DUNGASRA)
|
1706004053NRG24071120230206002
|
07/11/2023
|
Ramlal kori
|
1706004053WL018416
|
Ramlal kori
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Ramlalkori
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GUNA
|
MP-06-004-053-004/601
(DUNGASRA)
|
1706004053NRG24071120230206006
|
07/11/2023
|
RAMPIYARI bAI
|
1706004053WL018416
|
RAMPIYARI bAI
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
RAMPIYARIbAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-053-004/611
(DUNGASRA)
|
1706004053NRG24071120230206010
|
07/11/2023
|
Prakash sharma
|
1706004053WL018416
|
Prakash sharma
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Prakashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUNA
|
MP-06-004-053-004/628
(DUNGASRA)
|
1706004053NRG24071120230206014
|
07/11/2023
|
Aasharam
|
1706004053WL018416
|
Aasharam
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUNA
|
MP-06-004-053-004/636
(DUNGASRA)
|
1706004053NRG24071120230206020
|
07/11/2023
|
Rakesh puri
|
1706004053WL018416
|
Rakesh puri
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Rakeshpuri
|
RATNAKAR BANK(607393)
|
|
57
|
GUNA
|
MP-06-004-053-004/71
(DUNGASRA)
|
1706004053NRG24071120230206026
|
07/11/2023
|
Harveersingh
|
1706004053WL018416
|
Harveersingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
GUNA
|
MP-06-004-053-004/72
(DUNGASRA)
|
1706004053NRG24071120230206028
|
07/11/2023
|
Jasvant
|
1706004053WL018416
|
Jasvant
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Jasvant
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-053-004/72
(DUNGASRA)
|
1706004053NRG24071120230206027
|
07/11/2023
|
Jasvant
|
1706004053WL018416
|
Jasvant
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Jasvant
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GUNA
|
MP-06-004-053-004/744
(DUNGASRA)
|
1706004053NRG24071120230206033
|
07/11/2023
|
girraj
|
1706004053WL018416
|
girraj
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GUNA
|
MP-06-004-095-001/79-B
(MAJHOLA)
|
1706004095NRG24071120230205911
|
07/11/2023
|
kishan singh
|
1706004095WL018406
|
kishan singh
|
00354
|
PUNB0061010
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327917053
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-016-001/245
(VINAYAKKHEDI)
|
1706004016NRG24071120230205773
|
07/11/2023
|
Puran Adiwasi
|
1706004016WL018401
|
Puran Adiwasi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
PuranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-016-001/644
(VINAYAKKHEDI)
|
1706004016NRG24071120230205829
|
07/11/2023
|
Pooja Saheriya
|
1706004016WL018401
|
Pooja Saheriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
PoojaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-095-001/80
(MAJHOLA)
|
1706004095NRG24071120230205913
|
07/11/2023
|
pemli bai
|
1706004095WL018408
|
pemli bai
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327917053
|
|
pemlibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-095-002/21-B
(MAJHOLA)
|
1706004095NRG24071120230205914
|
07/11/2023
|
rekha bai
|
1706004095WL018409
|
rekha bai
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327917053
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-016-001/418
(VINAYAKKHEDI)
|
1706004016NRG24071120230205788
|
07/11/2023
|
anil Adiwashi
|
1706004016WL018401
|
anil Adiwashi
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
anilAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-016-001/613
(VINAYAKKHEDI)
|
1706004016NRG24071120230205800
|
07/11/2023
|
Meera Bai sahriya
|
1706004016WL018401
|
Meera Bai sahriya
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
MeeraBaisahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-016-001/620
(VINAYAKKHEDI)
|
1706004016NRG24071120230205807
|
07/11/2023
|
Vegam Bai Adiwasi
|
1706004016WL018401
|
Vegam Bai Adiwasi
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
VegamBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-016-001/642
(VINAYAKKHEDI)
|
1706004016NRG24071120230205828
|
07/11/2023
|
Parvati Bai
|
1706004016WL018401
|
Parvati Bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
ParvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-016-001/648
(VINAYAKKHEDI)
|
1706004016NRG24071120230205832
|
07/11/2023
|
Kalli Bai Saheriya
|
1706004016WL018401
|
Kalli Bai Saheriya
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
KalliBaiSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-053-004/633
(DUNGASRA)
|
1706004053NRG24071120230206019
|
07/11/2023
|
Surya Raghuwanshi
|
1706004053WL018416
|
Surya Raghuwanshi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
SuryaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-016-001/621
(VINAYAKKHEDI)
|
1706004016NRG24071120230205808
|
07/11/2023
|
Neha Aiwasi
|
1706004016WL018401
|
Neha Aiwasi
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
NehaAiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-016-001/496
(VINAYAKKHEDI)
|
1706004016NRG24071120230205796
|
07/11/2023
|
bharti saheriya
|
1706004016WL018401
|
bharti saheriya
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
bhartisaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-016-001/496
(VINAYAKKHEDI)
|
1706004016NRG24071120230205797
|
07/11/2023
|
jitendr
|
1706004016WL018401
|
jitendr
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-052-001/597
(JAMARA)
|
1706004000NRG24071120230205915
|
07/11/2023
|
kamar bai
|
1706004WL018410
|
kamar bai
|
00415
|
SBIN0030168
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
GUNA
|
MP-06-004-053-001/147
(DUNGASRA)
|
1706004053NRG24071120230205927
|
07/11/2023
|
Sampat Bai Yadav
|
1706004053WL018414
|
Sampat Bai Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
SampatBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-053-001/155
(DUNGASRA)
|
1706004053NRG24071120230205930
|
07/11/2023
|
lakhansingh
|
1706004053WL018414
|
lakhansingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-053-001/155
(DUNGASRA)
|
1706004053NRG24071120230205929
|
07/11/2023
|
lakhansingh
|
1706004053WL018414
|
lakhansingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-053-001/228-A
(DUNGASRA)
|
1706004053NRG24071120230205936
|
07/11/2023
|
Gayatri bai
|
1706004053WL018414
|
Gayatri bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-053-001/230
(DUNGASRA)
|
1706004053NRG24071120230205938
|
07/11/2023
|
Bablu Gir
|
1706004053WL018414
|
Bablu Gir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
BabluGir
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-053-001/230
(DUNGASRA)
|
1706004053NRG24071120230205937
|
07/11/2023
|
Bablu Gir
|
1706004053WL018414
|
Bablu Gir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
BabluGir
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-053-001/34
(DUNGASRA)
|
1706004053NRG24071120230205950
|
07/11/2023
|
jamati khan
|
1706004053WL018414
|
jamati khan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327917053
|
|
jamatikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNA
|
MP-06-004-053-001/34
(DUNGASRA)
|
1706004053NRG24071120230205949
|
07/11/2023
|
jamati khan
|
1706004053WL018414
|
jamati khan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
jamatikhan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GUNA
|
MP-06-004-053-004/110
(DUNGASRA)
|
1706004053NRG24071120230205955
|
07/11/2023
|
Panna lal
|
1706004053WL018415
|
Panna lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Pannalal
|
ICICI BANK LTD(508534)
|
|
85
|
GUNA
|
MP-06-004-053-004/113
(DUNGASRA)
|
1706004053NRG24071120230205956
|
07/11/2023
|
Mathura lal
|
1706004053WL018415
|
Mathura lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Mathuralal
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-053-004/189
(DUNGASRA)
|
1706004053NRG24071120230205960
|
07/11/2023
|
Ramjilal
|
1706004053WL018415
|
Ramjilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Ramjilal
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUNA
|
MP-06-004-053-004/189
(DUNGASRA)
|
1706004053NRG24071120230205959
|
07/11/2023
|
Ramjilal
|
1706004053WL018415
|
Ramjilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-053-004/247-A
(DUNGASRA)
|
1706004053NRG24071120230205964
|
07/11/2023
|
Monu
|
1706004053WL018415
|
Monu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNA
|
MP-06-004-053-004/247-A
(DUNGASRA)
|
1706004053NRG24071120230205963
|
07/11/2023
|
Monu
|
1706004053WL018415
|
Monu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-053-004/274
(DUNGASRA)
|
1706004053NRG24071120230205966
|
07/11/2023
|
Guddi bai
|
1706004053WL018415
|
Guddi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUNA
|
MP-06-004-053-004/274
(DUNGASRA)
|
1706004053NRG24071120230205967
|
07/11/2023
|
Guddi bai
|
1706004053WL018415
|
Guddi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Guddibai
|
HDFC BANK LTD(607152)
|
|
92
|
GUNA
|
MP-06-004-053-004/314
(DUNGASRA)
|
1706004053NRG24071120230205972
|
07/11/2023
|
Sangram
|
1706004053WL018415
|
Sangram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-053-004/472
(DUNGASRA)
|
1706004053NRG24071120230205975
|
07/11/2023
|
Khalak singh
|
1706004053WL018415
|
Khalak singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-053-004/528
(DUNGASRA)
|
1706004053NRG24071120230205980
|
07/11/2023
|
Rajkumar
|
1706004053WL018415
|
Rajkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-053-004/53-A
(DUNGASRA)
|
1706004053NRG24071120230205981
|
07/11/2023
|
brijmohan
|
1706004053WL018415
|
brijmohan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
GUNA
|
MP-06-004-053-004/531
(DUNGASRA)
|
1706004053NRG24071120230205982
|
07/11/2023
|
Ramesh
|
1706004053WL018415
|
Ramesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-053-004/540
(DUNGASRA)
|
1706004053NRG24071120230205986
|
07/11/2023
|
Jamna bai
|
1706004053WL018415
|
Jamna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-053-004/540
(DUNGASRA)
|
1706004053NRG24071120230205985
|
07/11/2023
|
Jamuna bai
|
1706004053WL018415
|
Jamuna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Jamunabai
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUNA
|
MP-06-004-053-004/541
(DUNGASRA)
|
1706004053NRG24071120230205988
|
07/11/2023
|
Gayatri bai
|
1706004053WL018415
|
Gayatri bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-053-004/553
(DUNGASRA)
|
1706004053NRG24071120230205990
|
07/11/2023
|
Ramesh
|
1706004053WL018415
|
Ramesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GUNA
|
MP-06-004-053-004/553
(DUNGASRA)
|
1706004053NRG24071120230205991
|
07/11/2023
|
Ramsukhi bai
|
1706004053WL018415
|
Ramsukhi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-053-004/574-A
(DUNGASRA)
|
1706004053NRG24071120230205998
|
07/11/2023
|
Harveer singh kushwah
|
1706004053WL018416
|
Harveer singh kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Harveersinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-053-004/575
(DUNGASRA)
|
1706004053NRG24071120230205999
|
07/11/2023
|
Hariram
|
1706004053WL018416
|
Hariram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-053-004/576
(DUNGASRA)
|
1706004053NRG24071120230206000
|
07/11/2023
|
Dileep
|
1706004053WL018416
|
Dileep
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-053-004/591
(DUNGASRA)
|
1706004053NRG24071120230206003
|
07/11/2023
|
Parmal
|
1706004053WL018416
|
Parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GUNA
|
MP-06-004-053-004/592
(DUNGASRA)
|
1706004053NRG24071120230206004
|
07/11/2023
|
Archna bai
|
1706004053WL018416
|
Archna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-053-004/598
(DUNGASRA)
|
1706004053NRG24071120230206005
|
07/11/2023
|
Ganeshram sahu
|
1706004053WL018416
|
Ganeshram sahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Ganeshramsahu
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-053-004/606-B
(DUNGASRA)
|
1706004053NRG24071120230206007
|
07/11/2023
|
Lakhan gir
|
1706004053WL018416
|
Lakhan gir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Lakhangir
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GUNA
|
MP-06-004-053-004/615
(DUNGASRA)
|
1706004053NRG24071120230206013
|
07/11/2023
|
Narvdi bai
|
1706004053WL018416
|
Narvdi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Narvdibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-053-004/632
(DUNGASRA)
|
1706004053NRG24071120230206017
|
07/11/2023
|
Mishari lal
|
1706004053WL018416
|
Mishari lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Misharilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-053-004/632
(DUNGASRA)
|
1706004053NRG24071120230206016
|
07/11/2023
|
Mishari lal
|
1706004053WL018416
|
Mishari lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Misharilal
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-053-004/633
(DUNGASRA)
|
1706004053NRG24071120230206018
|
07/11/2023
|
Laxmi bai
|
1706004053WL018416
|
Laxmi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNA
|
MP-06-004-053-004/661
(DUNGASRA)
|
1706004053NRG24071120230206021
|
07/11/2023
|
Sonu Gir
|
1706004053WL018416
|
Sonu Gir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
SonuGir
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUNA
|
MP-06-004-053-004/673
(DUNGASRA)
|
1706004053NRG24071120230206024
|
07/11/2023
|
Mishri lal Sahu
|
1706004053WL018416
|
Mishri lal Sahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
MishrilalSahu
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-053-004/682
(DUNGASRA)
|
1706004053NRG24071120230206025
|
07/11/2023
|
Bhagvat singh
|
1706004053WL018416
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-053-004/727
(DUNGASRA)
|
1706004053NRG24071120230206030
|
07/11/2023
|
Mukesh Gir
|
1706004053WL018416
|
Mukesh Gir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
MukeshGir
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-053-004/727
(DUNGASRA)
|
1706004053NRG24071120230206029
|
07/11/2023
|
Mukesh Gir
|
1706004053WL018416
|
Mukesh Gir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
MukeshGir
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GUNA
|
MP-06-004-053-004/742
(DUNGASRA)
|
1706004053NRG24071120230206032
|
07/11/2023
|
Tofhan Singh
|
1706004053WL018416
|
Tofhan Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
TofhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GUNA
|
MP-06-004-053-004/779
(DUNGASRA)
|
1706004053NRG24071120230206036
|
07/11/2023
|
chotu
|
1706004053WL018416
|
chotu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
chotu
|
BANK OF INDIA(508505)
|
|
120
|
GUNA
|
MP-06-004-053-004/97-B
(DUNGASRA)
|
1706004053NRG24071120230206041
|
07/11/2023
|
Pappu
|
1706004053WL018416
|
Pappu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-053-004/99-B
(DUNGASRA)
|
1706004053NRG24071120230206042
|
07/11/2023
|
Nihal
|
1706004053WL018416
|
Nihal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-053-006/19
(DUNGASRA)
|
1706004053NRG24071120230206043
|
07/11/2023
|
kalu
|
1706004053WL018416
|
kalu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-053-006/19-A
(DUNGASRA)
|
1706004053NRG24071120230206044
|
07/11/2023
|
Guman singh
|
1706004053WL018416
|
Guman singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Gumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GUNA
|
MP-06-004-053-006/19-A
(DUNGASRA)
|
1706004053NRG24071120230206045
|
07/11/2023
|
Savita bai Bhilala
|
1706004053WL018416
|
Savita bai Bhilala
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
SavitabaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
125
|
GUNA
|
MP-06-004-016-001/350-A
(VINAYAKKHEDI)
|
1706004016NRG24071120230205784
|
07/11/2023
|
Sheela bai
|
1706004016WL018401
|
Sheela bai
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
Sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
126
|
GUNA
|
MP-06-004-016-001/337
(VINAYAKKHEDI)
|
1706004016NRG24071120230205783
|
07/11/2023
|
KRISHNA BAI
|
1706004016WL018401
|
KRISHNA BAI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-016-001/42
(VINAYAKKHEDI)
|
1706004016NRG24071120230205789
|
07/11/2023
|
SUNITA BAI
|
1706004016WL018401
|
SUNITA BAI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-053-004/409
(DUNGASRA)
|
1706004053NRG24071120230205974
|
07/11/2023
|
Gajanand Kushwah
|
1706004053WL018415
|
Gajanand Kushwah
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
GajanandKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
129
|
GUNA
|
MP-06-004-053-001/126
(DUNGASRA)
|
1706004053NRG24071120230205923
|
07/11/2023
|
Harnam puri
|
1706004053WL018414
|
Harnam puri
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Harnampuri
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
130
|
GUNA
|
MP-06-004-053-001/126
(DUNGASRA)
|
1706004053NRG24071120230205922
|
07/11/2023
|
Harnam puri
|
1706004053WL018414
|
Harnam puri
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Harnampuri
|
ICICI BANK LTD(508534)
|
|
131
|
GUNA
|
MP-06-004-053-001/126
(DUNGASRA)
|
1706004053NRG24071120230205921
|
07/11/2023
|
Harnam puri
|
1706004053WL018414
|
Harnam puri
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Harnampuri
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
132
|
GUNA
|
MP-06-004-053-001/135
(DUNGASRA)
|
1706004053NRG24071120230205953
|
07/11/2023
|
Lalliram
|
1706004053WL018415
|
Lalliram
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Lalliram
|
UNION BANK OF INDIA(508500)
|
|
133
|
GUNA
|
MP-06-004-053-001/147
(DUNGASRA)
|
1706004053NRG24071120230205928
|
07/11/2023
|
MUKESH
|
1706004053WL018414
|
MUKESH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
134
|
GUNA
|
MP-06-004-053-001/223
(DUNGASRA)
|
1706004053NRG24071120230205934
|
07/11/2023
|
Anil Shikari
|
1706004053WL018414
|
Anil Shikari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
AnilShikari
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUNA
|
MP-06-004-053-001/223
(DUNGASRA)
|
1706004053NRG24071120230205933
|
07/11/2023
|
Anil Shikari
|
1706004053WL018414
|
Anil Shikari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
AnilShikari
|
UNION BANK OF INDIA(508500)
|
|
136
|
GUNA
|
MP-06-004-053-001/262
(DUNGASRA)
|
1706004053NRG24071120230205940
|
07/11/2023
|
Banti shikari
|
1706004053WL018414
|
Banti shikari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Bantishikari
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-053-001/262
(DUNGASRA)
|
1706004053NRG24071120230205939
|
07/11/2023
|
Banti shikari
|
1706004053WL018414
|
Banti shikari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Bantishikari
|
UNION BANK OF INDIA(508500)
|
|
138
|
GUNA
|
MP-06-004-053-001/264
(DUNGASRA)
|
1706004053NRG24071120230205942
|
07/11/2023
|
Ashok shikari
|
1706004053WL018414
|
Ashok shikari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Ashokshikari
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUNA
|
MP-06-004-053-001/264
(DUNGASRA)
|
1706004053NRG24071120230205941
|
07/11/2023
|
Ashok shikari
|
1706004053WL018414
|
Ashok shikari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Ashokshikari
|
UNION BANK OF INDIA(508500)
|
|
140
|
GUNA
|
MP-06-004-053-001/268
(DUNGASRA)
|
1706004053NRG24071120230205944
|
07/11/2023
|
Balla sehriya
|
1706004053WL018414
|
Balla sehriya
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
GUNA
|
MP-06-004-053-001/268
(DUNGASRA)
|
1706004053NRG24071120230205943
|
07/11/2023
|
Balla sehriya
|
1706004053WL018414
|
Balla sehriya
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Ballasehriya
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-053-001/272
(DUNGASRA)
|
1706004053NRG24071120230205946
|
07/11/2023
|
Ravi sehriya
|
1706004053WL018414
|
Ravi sehriya
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Ravisehriya
|
UNION BANK OF INDIA(508500)
|
|
143
|
GUNA
|
MP-06-004-053-001/272
(DUNGASRA)
|
1706004053NRG24071120230205945
|
07/11/2023
|
Ravi sehriya
|
1706004053WL018414
|
Ravi sehriya
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
GUNA
|
MP-06-004-053-001/291
(DUNGASRA)
|
1706004053NRG24071120230205948
|
07/11/2023
|
Kanta Bai
|
1706004053WL018414
|
Kanta Bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
KantaBai
|
UNION BANK OF INDIA(508500)
|
|
145
|
GUNA
|
MP-06-004-053-001/291
(DUNGASRA)
|
1706004053NRG24071120230205947
|
07/11/2023
|
Kanta Bai
|
1706004053WL018414
|
Kanta Bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-053-001/45
(DUNGASRA)
|
1706004053NRG24071120230205951
|
07/11/2023
|
kabarpal
|
1706004053WL018414
|
kabarpal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
kabarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GUNA
|
MP-06-004-053-004/309-A
(DUNGASRA)
|
1706004053NRG24071120230205971
|
07/11/2023
|
Jagdish
|
1706004053WL018415
|
Jagdish
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
GUNA
|
MP-06-004-053-004/489
(DUNGASRA)
|
1706004053NRG24071120230205976
|
07/11/2023
|
Ajaypal
|
1706004053WL018415
|
Ajaypal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Ajaypal
|
UNION BANK OF INDIA(508500)
|
|
149
|
GUNA
|
MP-06-004-053-004/506
(DUNGASRA)
|
1706004053NRG24071120230205977
|
07/11/2023
|
Raghuveer
|
1706004053WL018415
|
Raghuveer
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
150
|
GUNA
|
MP-06-004-053-004/524
(DUNGASRA)
|
1706004053NRG24071120230205979
|
07/11/2023
|
Kalyan Dhakad
|
1706004053WL018415
|
Kalyan Dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
KalyanDhakad
|
UNION BANK OF INDIA(508500)
|
|
151
|
GUNA
|
MP-06-004-053-004/538
(DUNGASRA)
|
1706004053NRG24071120230205984
|
07/11/2023
|
Mahendra singh
|
1706004053WL018415
|
Mahendra singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
GUNA
|
MP-06-004-053-004/561
(DUNGASRA)
|
1706004053NRG24071120230205995
|
07/11/2023
|
Bharat singh dhakad
|
1706004053WL018415
|
Bharat singh dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Bharatsinghdhakad
|
UNION BANK OF INDIA(508500)
|
|
153
|
GUNA
|
MP-06-004-053-004/609
(DUNGASRA)
|
1706004053NRG24071120230206008
|
07/11/2023
|
Lakhan kuswah
|
1706004053WL018416
|
Lakhan kuswah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Lakhankuswah
|
UNION BANK OF INDIA(508500)
|
|
154
|
GUNA
|
MP-06-004-053-004/609-A
(DUNGASRA)
|
1706004053NRG24071120230206009
|
07/11/2023
|
Golu kuswah
|
1706004053WL018416
|
Golu kuswah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Golukuswah
|
UNION BANK OF INDIA(508500)
|
|
155
|
GUNA
|
MP-06-004-053-004/615
(DUNGASRA)
|
1706004053NRG24071120230206012
|
07/11/2023
|
Hemant kushwah
|
1706004053WL018416
|
Hemant kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Hemantkushwah
|
UNION BANK OF INDIA(508500)
|
|
156
|
GUNA
|
MP-06-004-053-004/666
(DUNGASRA)
|
1706004053NRG24071120230206022
|
07/11/2023
|
Tofhan Singh pal
|
1706004053WL018416
|
Tofhan Singh pal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
TofhanSinghpal
|
UNION BANK OF INDIA(508500)
|
|
157
|
GUNA
|
MP-06-004-053-004/737
(DUNGASRA)
|
1706004053NRG24071120230206031
|
07/11/2023
|
Pirkash Kushwah
|
1706004053WL018416
|
Pirkash Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
PirkashKushwah
|
UNION BANK OF INDIA(508500)
|
|
158
|
GUNA
|
MP-06-004-053-004/763
(DUNGASRA)
|
1706004053NRG24071120230206034
|
07/11/2023
|
jagdish
|
1706004053WL018416
|
jagdish
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GUNA
|
MP-06-004-053-004/764
(DUNGASRA)
|
1706004053NRG24071120230206035
|
07/11/2023
|
pradeep
|
1706004053WL018416
|
pradeep
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-053-004/808
(DUNGASRA)
|
1706004053NRG24071120230206037
|
07/11/2023
|
Bholaram Raghuwanshi
|
1706004053WL018416
|
Bholaram Raghuwanshi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
BholaramRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
161
|
GUNA
|
MP-06-004-053-004/89-A
(DUNGASRA)
|
1706004053NRG24071120230206038
|
07/11/2023
|
Kashi gir
|
1706004053WL018416
|
Kashi gir
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Kashigir
|
RATNAKAR BANK(607393)
|
|
162
|
GUNA
|
MP-06-004-053-004/96
(DUNGASRA)
|
1706004053NRG24071120230206039
|
07/11/2023
|
Anil kushwah
|
1706004053WL018416
|
Anil kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-053-004/97-A
(DUNGASRA)
|
1706004053NRG24071120230206040
|
07/11/2023
|
Neelam
|
1706004053WL018416
|
Neelam
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Neelam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
164
|
GUNA
|
MP-06-004-016-001/243-A
(VINAYAKKHEDI)
|
1706004016NRG24071120230205771
|
07/11/2023
|
dakha bai
|
1706004016WL018401
|
dakha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
dakhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-016-001/245
(VINAYAKKHEDI)
|
1706004016NRG24071120230205774
|
07/11/2023
|
kamla bai
|
1706004016WL018401
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-016-001/260-A
(VINAYAKKHEDI)
|
1706004016NRG24071120230205777
|
07/11/2023
|
Madanlal
|
1706004016WL018401
|
Madanlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-016-001/276
(VINAYAKKHEDI)
|
1706004016NRG24071120230205780
|
07/11/2023
|
kavita saheriya
|
1706004016WL018401
|
kavita saheriya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
kavitasaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-016-001/390-B
(VINAYAKKHEDI)
|
1706004016NRG24071120230205785
|
07/11/2023
|
Akshay sehariya
|
1706004016WL018401
|
Akshay sehariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
Akshaysehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-016-001/390-C
(VINAYAKKHEDI)
|
1706004016NRG24071120230205786
|
07/11/2023
|
Karan Singh
|
1706004016WL018401
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-016-001/457
(VINAYAKKHEDI)
|
1706004016NRG24071120230205793
|
07/11/2023
|
rachna saheriya
|
1706004016WL018401
|
rachna saheriya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
rachnasaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-016-001/457
(VINAYAKKHEDI)
|
1706004016NRG24071120230205792
|
07/11/2023
|
sitaram
|
1706004016WL018401
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-016-001/472
(VINAYAKKHEDI)
|
1706004016NRG24071120230205795
|
07/11/2023
|
adhar saheriya
|
1706004016WL018401
|
adhar saheriya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
adharsaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-016-001/472
(VINAYAKKHEDI)
|
1706004016NRG24071120230205794
|
07/11/2023
|
santi bai saheriya
|
1706004016WL018401
|
santi bai saheriya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
santibaisaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-052-002/59-B
(JAMARA)
|
1706004000NRG24071120230205916
|
07/11/2023
|
CHHATAR SINGH
|
1706004WL018410
|
CHHATAR SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327917053
|
|
CHHATARSINGH
|
UCO BANK(607066)
|
|
175
|
GUNA
|
MP-06-004-053-001/128
(DUNGASRA)
|
1706004053NRG24071120230205924
|
07/11/2023
|
Rambabu
|
1706004053WL018414
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Rambabu
|
IDBI BANK(607095)
|
|
176
|
GUNA
|
MP-06-004-053-004/247
(DUNGASRA)
|
1706004053NRG24071120230205962
|
07/11/2023
|
brijesh ojha
|
1706004053WL018415
|
brijesh ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
brijeshojha
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-053-004/247
(DUNGASRA)
|
1706004053NRG24071120230205961
|
07/11/2023
|
brijesh ojha
|
1706004053WL018415
|
brijesh ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
GUNA
|
MP-06-004-053-004/248
(DUNGASRA)
|
1706004053NRG24071120230205965
|
07/11/2023
|
Ramesh Shushila bai
|
1706004053WL018415
|
Ramesh Shushila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
RameshShushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GUNA
|
MP-06-004-053-004/303-A
(DUNGASRA)
|
1706004053NRG24071120230205968
|
07/11/2023
|
Janki lal pal
|
1706004053WL018415
|
Janki lal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Jankilalpal
|
UNION BANK OF INDIA(508500)
|
|
180
|
GUNA
|
MP-06-004-053-004/532
(DUNGASRA)
|
1706004053NRG24071120230205983
|
07/11/2023
|
Ashok
|
1706004053WL018415
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
GUNA
|
MP-06-004-053-004/613
(DUNGASRA)
|
1706004053NRG24071120230206011
|
07/11/2023
|
Kamla bai
|
1706004053WL018416
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
GUNA
|
MP-06-004-053-006/25
(DUNGASRA)
|
1706004053NRG24071120230206047
|
07/11/2023
|
Kishansingh
|
1706004053WL018416
|
Kishansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNA
|
MP-06-004-053-006/25
(DUNGASRA)
|
1706004053NRG24071120230206046
|
07/11/2023
|
Kishansingh
|
1706004053WL018416
|
Kishansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
184
|
GUNA
|
MP-06-004-016-001/612
(VINAYAKKHEDI)
|
1706004016NRG24071120230205799
|
07/11/2023
|
Nand Lal Saheriya
|
1706004016WL018401
|
Nand Lal Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
NandLalSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-016-001/615
(VINAYAKKHEDI)
|
1706004016NRG24071120230205802
|
07/11/2023
|
Ramswarup Sehriya
|
1706004016WL018401
|
Ramswarup Sehriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
RamswarupSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-016-001/616
(VINAYAKKHEDI)
|
1706004016NRG24071120230205803
|
07/11/2023
|
Nikita
|
1706004016WL018401
|
Nikita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-016-001/618
(VINAYAKKHEDI)
|
1706004016NRG24071120230205805
|
07/11/2023
|
Pratap
|
1706004016WL018401
|
Pratap
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
188
|
GUNA
|
MP-06-004-016-001/622
(VINAYAKKHEDI)
|
1706004016NRG24071120230205809
|
07/11/2023
|
Manoj Rajak
|
1706004016WL018401
|
Manoj Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
ManojRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-016-001/623
(VINAYAKKHEDI)
|
1706004016NRG24071120230205810
|
07/11/2023
|
Imarat Adiwasi
|
1706004016WL018401
|
Imarat Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
ImaratAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-016-001/626
(VINAYAKKHEDI)
|
1706004016NRG24071120230205813
|
07/11/2023
|
Gangadhar Sahariya
|
1706004016WL018401
|
Gangadhar Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
GangadharSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-016-001/627
(VINAYAKKHEDI)
|
1706004016NRG24071120230205814
|
07/11/2023
|
Bhura Saheriya
|
1706004016WL018401
|
Bhura Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
BhuraSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-016-001/628
(VINAYAKKHEDI)
|
1706004016NRG24071120230205815
|
07/11/2023
|
Raja Babu Sahriya
|
1706004016WL018401
|
Raja Babu Sahriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
RajaBabuSahriya
|
ICICI BANK LTD(508534)
|
|
193
|
GUNA
|
MP-06-004-016-001/629
(VINAYAKKHEDI)
|
1706004016NRG24071120230205816
|
07/11/2023
|
Ram Shree Saheriya
|
1706004016WL018401
|
Ram Shree Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
RamShreeSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-016-001/630
(VINAYAKKHEDI)
|
1706004016NRG24071120230205817
|
07/11/2023
|
Jyoti Rajak
|
1706004016WL018401
|
Jyoti Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
JyotiRajak
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNA
|
MP-06-004-016-001/631
(VINAYAKKHEDI)
|
1706004016NRG24071120230205818
|
07/11/2023
|
Kranti Adiwasi
|
1706004016WL018401
|
Kranti Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
KrantiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-016-001/632
(VINAYAKKHEDI)
|
1706004016NRG24071120230205819
|
07/11/2023
|
Sonu Adiwasi
|
1706004016WL018401
|
Sonu Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-016-001/634
(VINAYAKKHEDI)
|
1706004016NRG24071120230205820
|
07/11/2023
|
Rambati Bai
|
1706004016WL018401
|
Rambati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
RambatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-016-001/635
(VINAYAKKHEDI)
|
1706004016NRG24071120230205821
|
07/11/2023
|
Satish
|
1706004016WL018401
|
Satish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-016-001/636
(VINAYAKKHEDI)
|
1706004016NRG24071120230205822
|
07/11/2023
|
Savita Bai adiwasi
|
1706004016WL018401
|
Savita Bai adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
SavitaBaiadiwasi
|
UNION BANK OF INDIA(508500)
|
|
200
|
GUNA
|
MP-06-004-016-001/637
(VINAYAKKHEDI)
|
1706004016NRG24071120230205823
|
07/11/2023
|
Rachna Saheriya
|
1706004016WL018401
|
Rachna Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
RachnaSaheriya
|
BANK OF BARODA(606985)
|
|
201
|
GUNA
|
MP-06-004-016-001/638
(VINAYAKKHEDI)
|
1706004016NRG24071120230205824
|
07/11/2023
|
Manju Bai Saheriya
|
1706004016WL018401
|
Manju Bai Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
ManjuBaiSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-016-001/639
(VINAYAKKHEDI)
|
1706004016NRG24071120230205825
|
07/11/2023
|
Chotu Saheriya
|
1706004016WL018401
|
Chotu Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
ChotuSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-016-001/640
(VINAYAKKHEDI)
|
1706004016NRG24071120230205826
|
07/11/2023
|
Ganeshram Saheriya
|
1706004016WL018401
|
Ganeshram Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
GaneshramSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-016-001/641
(VINAYAKKHEDI)
|
1706004016NRG24071120230205827
|
07/11/2023
|
Narendra
|
1706004016WL018401
|
Narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-016-001/646
(VINAYAKKHEDI)
|
1706004016NRG24071120230205831
|
07/11/2023
|
Krishna Bai Saheriya
|
1706004016WL018401
|
Krishna Bai Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
KrishnaBaiSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-016-001/649
(VINAYAKKHEDI)
|
1706004016NRG24071120230205833
|
07/11/2023
|
Buddha Saheriya
|
1706004016WL018401
|
Buddha Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
BuddhaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-016-001/651
(VINAYAKKHEDI)
|
1706004016NRG24071120230205835
|
07/11/2023
|
Ravina Bai
|
1706004016WL018401
|
Ravina Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
RavinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-016-001/652
(VINAYAKKHEDI)
|
1706004016NRG24071120230205836
|
07/11/2023
|
Kariga
|
1706004016WL018401
|
Kariga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
Kariga
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-016-001/653
(VINAYAKKHEDI)
|
1706004016NRG24071120230205837
|
07/11/2023
|
Sunil
|
1706004016WL018401
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-016-001/655
(VINAYAKKHEDI)
|
1706004016NRG24071120230205839
|
07/11/2023
|
Rani
|
1706004016WL018401
|
Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-016-001/665
(VINAYAKKHEDI)
|
1706004016NRG24071120230205840
|
07/11/2023
|
Shrilal
|
1706004016WL018401
|
Shrilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-016-001/666
(VINAYAKKHEDI)
|
1706004016NRG24071120230205841
|
07/11/2023
|
Munna
|
1706004016WL018401
|
Munna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-016-001/667
(VINAYAKKHEDI)
|
1706004016NRG24071120230205842
|
07/11/2023
|
Kalli Bai
|
1706004016WL018401
|
Kalli Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
KalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-016-001/668
(VINAYAKKHEDI)
|
1706004016NRG24071120230205843
|
07/11/2023
|
Ramswaroom Sehariya
|
1706004016WL018401
|
Ramswaroom Sehariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
RamswaroomSehariya
|
UCO BANK(607066)
|
|
215
|
GUNA
|
MP-06-004-016-001/689
(VINAYAKKHEDI)
|
1706004016NRG24071120230205844
|
07/11/2023
|
Vijay Saheriya
|
1706004016WL018401
|
Vijay Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
VijaySaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-016-001/690
(VINAYAKKHEDI)
|
1706004016NRG24071120230205845
|
07/11/2023
|
Ram Dayal
|
1706004016WL018401
|
Ram Dayal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
RamDayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-016-001/692
(VINAYAKKHEDI)
|
1706004016NRG24071120230205847
|
07/11/2023
|
Monika Sehariya
|
1706004016WL018401
|
Monika Sehariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
MonikaSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-016-001/693
(VINAYAKKHEDI)
|
1706004016NRG24071120230205848
|
07/11/2023
|
Aarti Sahariya
|
1706004016WL018401
|
Aarti Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
AartiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-016-001/695
(VINAYAKKHEDI)
|
1706004016NRG24071120230205850
|
07/11/2023
|
Preetam Sehariya
|
1706004016WL018401
|
Preetam Sehariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
PreetamSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-016-001/696
(VINAYAKKHEDI)
|
1706004016NRG24071120230205851
|
07/11/2023
|
Gajanand Sahariya
|
1706004016WL018401
|
Gajanand Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
GajanandSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-016-001/698
(VINAYAKKHEDI)
|
1706004016NRG24071120230205852
|
07/11/2023
|
Shankar Sehariya
|
1706004016WL018401
|
Shankar Sehariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
ShankarSehariya
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNA
|
MP-06-004-016-001/699
(VINAYAKKHEDI)
|
1706004016NRG24071120230205853
|
07/11/2023
|
Kamlesh Lohar
|
1706004016WL018401
|
Kamlesh Lohar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327917053
|
|
KamleshLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-053-004/628-A
(DUNGASRA)
|
1706004053NRG24071120230206015
|
07/11/2023
|
Reena bai
|
1706004053WL018416
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917053
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325975
|
325975
|
|
|
|
|
|
|
|