|
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-06-004-006-003/82
(DHURDHURU)
|
1706004006NRG24081220230240189
|
08/12/2023
|
Pravesh Bai
|
1706004006WL020959
|
Pravesh Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
PraveshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
GUNA
|
MP-06-004-028-002/22
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240223
|
08/12/2023
|
Jaalam Singh
|
1706004028WL020961
|
Jaalam Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
JaalamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-028-002/62
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240231
|
08/12/2023
|
mohar singh
|
1706004028WL020961
|
mohar singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-028-004/147
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240204
|
08/12/2023
|
Bhuriya
|
1706004028WL020960
|
Bhuriya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Bhuriya
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-028-004/43
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240205
|
08/12/2023
|
indarbhan
|
1706004028WL020960
|
indarbhan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
indarbhan
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-035-001/65
(PURENI)
|
1706004035NRG24081220230240056
|
08/12/2023
|
maniram
|
1706004035WL020939
|
maniram
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462192399
|
|
maniram
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUNA
|
MP-06-004-035-001/66
(PURENI)
|
1706004035NRG24081220230240057
|
08/12/2023
|
jaypaal
|
1706004035WL020939
|
jaypaal
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462192399
|
|
jaypaal
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-048-001/1124-A
(BHADORA)
|
1706004048NRG24081220230240087
|
08/12/2023
|
Baijnath singh pal
|
1706004048WL020953
|
Baijnath singh pal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Baijnathsinghpal
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNA
|
MP-06-004-048-001/124
(BHADORA)
|
1706004048NRG24081220230240095
|
08/12/2023
|
Ramsingh kushwah
|
1706004048WL020953
|
Ramsingh kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Ramsinghkushwah
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-048-001/1285
(BHADORA)
|
1706004048NRG24081220230240108
|
08/12/2023
|
babli
|
1706004048WL020953
|
babli
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNA
|
MP-06-004-048-001/1285
(BHADORA)
|
1706004048NRG24081220230240107
|
08/12/2023
|
bhagwat singh
|
1706004048WL020953
|
bhagwat singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
bhagwatsingh
|
CANARA BANK(508532)
|
|
12
|
GUNA
|
MP-06-004-048-001/316
(BHADORA)
|
1706004048NRG24081220230240127
|
08/12/2023
|
Radheshyam
|
1706004048WL020953
|
Radheshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-074-004/152
(NAYAGAON)
|
1706004074NRG24071220230239855
|
08/12/2023
|
Reena Dhakad
|
1706004074WL020911
|
Reena Dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
ReenaDhakad
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-074-004/158
(NAYAGAON)
|
1706004074NRG24071220230239856
|
08/12/2023
|
SAGITA SAHERIA
|
1706004074WL020911
|
SAGITA SAHERIA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
SAGITASAHERIA
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-083-009/337
(UDAYPURI)
|
1706004083NRG24081220230239906
|
08/12/2023
|
Somji
|
1706004083WL020919
|
Somji
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462192399
|
|
Somji
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-086-001/80-B
(REHPURA)
|
1706004086NRG24071220230239891
|
08/12/2023
|
maja barela
|
1706004086WL020914
|
maja barela
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462192399
|
|
majabarela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-006-002/117
(DHURDHURU)
|
1706004006NRG24081220230240173
|
08/12/2023
|
Govind singh
|
1706004006WL020959
|
Govind singh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
Govindsingh
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-006-003/38
(DHURDHURU)
|
1706004006NRG24081220230240188
|
08/12/2023
|
mohan singh
|
1706004006WL020959
|
mohan singh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462192399
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-074-001/75-A
(NAYAGAON)
|
1706004074NRG24071220230239852
|
08/12/2023
|
heera
|
1706004074WL020911
|
heera
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUNA
|
MP-06-004-074-001/75-A
(NAYAGAON)
|
1706004074NRG24071220230239851
|
08/12/2023
|
heera
|
1706004074WL020911
|
heera
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
heera
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-074-004/152
(NAYAGAON)
|
1706004074NRG24071220230239854
|
08/12/2023
|
GAJRAJ SINGH DHAKAD
|
1706004074WL020911
|
GAJRAJ SINGH DHAKAD
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
GAJRAJSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-076-005/519
(SANWADA)
|
1706004000NRG24081220230240167
|
08/12/2023
|
Chhabbo Bai Jatav
|
1706004WL020956
|
Chhabbo Bai Jatav
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462192399
|
|
ChhabboBaiJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-028-002/35-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240228
|
08/12/2023
|
meghraj
|
1706004028WL020961
|
meghraj
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-006-002/120-A
(DHURDHURU)
|
1706004006NRG24081220230240175
|
08/12/2023
|
Bhuriya Bai
|
1706004006WL020959
|
Bhuriya Bai
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462192399
|
|
BhuriyaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-023-001/126
(PAGARA)
|
1706004023NRG24081220230240245
|
08/12/2023
|
PRAYAG BAI
|
1706004023WL020963
|
PRAYAG BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
PRAYAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-023-001/146
(PAGARA)
|
1706004023NRG24081220230240247
|
08/12/2023
|
VIMALESH
|
1706004023WL020963
|
VIMALESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
VIMALESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-023-001/173
(PAGARA)
|
1706004023NRG24081220230240251
|
08/12/2023
|
URMILA
|
1706004023WL020963
|
URMILA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
29/02/2024
|
|
462192399
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-023-001/182
(PAGARA)
|
1706004023NRG24081220230240252
|
08/12/2023
|
MOHARABAI
|
1706004023WL020963
|
MOHARABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
29/02/2024
|
|
462192399
|
|
MOHARABAI
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-023-001/223
(PAGARA)
|
1706004023NRG24081220230240256
|
08/12/2023
|
PRATAP
|
1706004023WL020963
|
PRATAP
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
29/02/2024
|
|
462192399
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-023-001/233
(PAGARA)
|
1706004023NRG24081220230240257
|
08/12/2023
|
BRAJENSH
|
1706004023WL020963
|
BRAJENSH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
29/02/2024
|
|
462192399
|
|
BRAJENSH
|
ICICI BANK LTD(508534)
|
|
31
|
GUNA
|
MP-06-004-023-001/237
(PAGARA)
|
1706004023NRG24081220230240258
|
08/12/2023
|
ASHOK
|
1706004023WL020963
|
ASHOK
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNA
|
MP-06-004-023-001/548
(PAGARA)
|
1706004023NRG24081220230240260
|
08/12/2023
|
BHARATAPURI RAMAPURI
|
1706004023WL020963
|
BHARATAPURI RAMAPURI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
BHARATAPURIRAMAPURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-028-002/26
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240225
|
08/12/2023
|
MAHENDRA
|
1706004028WL020961
|
MAHENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNA
|
MP-06-004-048-001/10
(BHADORA)
|
1706004048NRG24081220230240073
|
08/12/2023
|
UMAKARALAL
|
1706004048WL020953
|
UMAKARALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
UMAKARALAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-048-001/121
(BHADORA)
|
1706004048NRG24081220230240093
|
08/12/2023
|
JANAKI
|
1706004048WL020953
|
JANAKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
JANAKI
|
ICICI BANK LTD(508534)
|
|
36
|
GUNA
|
MP-06-004-048-001/124
(BHADORA)
|
1706004048NRG24081220230240096
|
08/12/2023
|
RADHA
|
1706004048WL020953
|
RADHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
37
|
GUNA
|
MP-06-004-048-001/140
(BHADORA)
|
1706004048NRG24081220230240113
|
08/12/2023
|
DURJAN
|
1706004048WL020953
|
DURJAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462192399
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-048-001/48
(BHADORA)
|
1706004048NRG24081220230240142
|
08/12/2023
|
RAMAKRISHN
|
1706004048WL020953
|
RAMAKRISHN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
RAMAKRISHN
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-048-001/56
(BHADORA)
|
1706004048NRG24081220230240149
|
08/12/2023
|
BHUJAVAL
|
1706004048WL020953
|
BHUJAVAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
BHUJAVAL
|
ICICI BANK LTD(508534)
|
|
40
|
GUNA
|
MP-06-004-048-001/62
(BHADORA)
|
1706004048NRG24081220230240151
|
08/12/2023
|
GOMATIVAI
|
1706004048WL020953
|
GOMATIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
GOMATIVAI
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-048-001/64
(BHADORA)
|
1706004048NRG24081220230240153
|
08/12/2023
|
GUDDI
|
1706004048WL020953
|
GUDDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
GUDDI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-056-001/60
(PURAPOSAR)
|
1706004056NRG24071220230239874
|
08/12/2023
|
LAKHAN SINGH CHANDEL
|
1706004056WL020912
|
LAKHAN SINGH CHANDEL
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
LAKHANSINGHCHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNA
|
MP-06-004-056-001/60
(PURAPOSAR)
|
1706004056NRG24071220230239876
|
08/12/2023
|
LAKHAN SINGH CHANDEL
|
1706004056WL020912
|
LAKHAN SINGH CHANDEL
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
LAKHANSINGHCHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUNA
|
MP-06-004-086-001/80-A
(REHPURA)
|
1706004086NRG24071220230239889
|
08/12/2023
|
ram dayal
|
1706004086WL020913
|
ram dayal
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462192399
|
|
ramdayal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-028-002/3
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240226
|
08/12/2023
|
mewabai
|
1706004028WL020961
|
mewabai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
mewabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNA
|
MP-06-004-028-003/18
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240236
|
08/12/2023
|
Jaymandal
|
1706004028WL020961
|
Jaymandal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-028-003/4-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240243
|
08/12/2023
|
Balbant
|
1706004028WL020961
|
Balbant
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
Balbant
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-028-004/144
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240203
|
08/12/2023
|
Bhularam
|
1706004028WL020960
|
Bhularam
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Bhularam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GUNA
|
MP-06-004-028-004/52
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240208
|
08/12/2023
|
rampyari
|
1706004028WL020960
|
rampyari
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-074-004/352
(NAYAGAON)
|
1706004074NRG24071220230239857
|
08/12/2023
|
JANTA BAI PATELIYA
|
1706004074WL020911
|
JANTA BAI PATELIYA
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
JANTABAIPATELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GUNA
|
MP-06-004-086-001/72
(REHPURA)
|
1706004086NRG24071220230239893
|
08/12/2023
|
Kema Bhilala
|
1706004086WL020915
|
Kema Bhilala
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
KemaBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-048-001/183
(BHADORA)
|
1706004048NRG24081220230240119
|
08/12/2023
|
MOHAN
|
1706004048WL020953
|
MOHAN
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462192399
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GUNA
|
MP-06-004-048-001/67-A
(BHADORA)
|
1706004048NRG24081220230240154
|
08/12/2023
|
Ram Swaroop Kushwah
|
1706004048WL020953
|
Ram Swaroop Kushwah
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
RamSwaroopKushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-056-001/50-B
(PURAPOSAR)
|
1706004056NRG24071220230239860
|
08/12/2023
|
RAJENDRA SINGH
|
1706004056WL020912
|
RAJENDRA SINGH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-056-001/50-B
(PURAPOSAR)
|
1706004056NRG24071220230239858
|
08/12/2023
|
RAJENDRA SINGH
|
1706004056WL020912
|
RAJENDRA SINGH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUNA
|
MP-06-004-056-001/50-C
(PURAPOSAR)
|
1706004056NRG24071220230239865
|
08/12/2023
|
NARAYAN SINGH
|
1706004056WL020912
|
NARAYAN SINGH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
NARAYANSINGH
|
HDFC BANK LTD(607152)
|
|
57
|
GUNA
|
MP-06-004-056-001/50-C
(PURAPOSAR)
|
1706004056NRG24071220230239864
|
08/12/2023
|
NARAYAN SINGH
|
1706004056WL020912
|
NARAYAN SINGH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNA
|
MP-06-004-056-001/50-C
(PURAPOSAR)
|
1706004056NRG24071220230239863
|
08/12/2023
|
NARAYAN SINGH
|
1706004056WL020912
|
NARAYAN SINGH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
NARAYANSINGH
|
HDFC BANK LTD(607152)
|
|
59
|
GUNA
|
MP-06-004-056-001/50-C
(PURAPOSAR)
|
1706004056NRG24071220230239862
|
08/12/2023
|
NARAYAN SINGH
|
1706004056WL020912
|
NARAYAN SINGH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNA
|
MP-06-004-056-001/50-D
(PURAPOSAR)
|
1706004056NRG24071220230239869
|
08/12/2023
|
GIRISH CHANDEL
|
1706004056WL020912
|
GIRISH CHANDEL
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
GIRISHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-056-001/50-D
(PURAPOSAR)
|
1706004056NRG24071220230239868
|
08/12/2023
|
GIRISH CHANDEL
|
1706004056WL020912
|
GIRISH CHANDEL
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
GIRISHCHANDEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
GUNA
|
MP-06-004-056-001/50-D
(PURAPOSAR)
|
1706004056NRG24071220230239867
|
08/12/2023
|
GIRISH CHANDEL
|
1706004056WL020912
|
GIRISH CHANDEL
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
GIRISHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-056-001/50-D
(PURAPOSAR)
|
1706004056NRG24071220230239866
|
08/12/2023
|
GIRISH CHANDEL
|
1706004056WL020912
|
GIRISH CHANDEL
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
GIRISHCHANDEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
GUNA
|
MP-06-004-083-009/23-B
(UDAYPURI)
|
1706004083NRG24081220230239898
|
08/12/2023
|
Reva
|
1706004083WL020917
|
Reva
|
00415
|
SBIN0003849
|
884
|
884
|
Rejected
|
29/02/2024
|
|
462192399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-028-003/33
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240241
|
08/12/2023
|
bhupat
|
1706004028WL020961
|
bhupat
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-028-003/21-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240240
|
08/12/2023
|
Bhupat Singh
|
1706004028WL020961
|
Bhupat Singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
BhupatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-024-001/178-A
(RICHHERA)
|
1706004024NRG24081220230240267
|
08/12/2023
|
Halki bai
|
1706004024WL020964
|
Halki bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNA
|
MP-06-004-024-001/178-A
(RICHHERA)
|
1706004024NRG24081220230240266
|
08/12/2023
|
Manoj Ahirwar
|
1706004024WL020964
|
Manoj Ahirwar
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
ManojAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-028-002/14
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240218
|
08/12/2023
|
Vishnu
|
1706004028WL020961
|
Vishnu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNA
|
MP-06-004-028-003/11
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240234
|
08/12/2023
|
nilam singh
|
1706004028WL020961
|
nilam singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-028-004/48
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240207
|
08/12/2023
|
Rakhati bai
|
1706004028WL020960
|
Rakhati bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Rakhatibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-028-004/48
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240206
|
08/12/2023
|
Udaybhan
|
1706004028WL020960
|
Udaybhan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-038-001/305
(BILONIYA)
|
1706004038NRG24081220230240071
|
08/12/2023
|
VANWARI ADIWASI
|
1706004038WL020951
|
VANWARI ADIWASI
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
VANWARIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-074-004/150
(NAYAGAON)
|
1706004074NRG24071220230239853
|
08/12/2023
|
Parvat
|
1706004074WL020911
|
Parvat
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
Parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-048-001/1076
(BHADORA)
|
1706004048NRG24081220230240077
|
08/12/2023
|
Anita bai
|
1706004048WL020953
|
Anita bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GUNA
|
MP-06-004-048-001/1076
(BHADORA)
|
1706004048NRG24081220230240076
|
08/12/2023
|
Janki lal
|
1706004048WL020953
|
Janki lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Jankilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GUNA
|
MP-06-004-048-001/1096
(BHADORA)
|
1706004048NRG24081220230240078
|
08/12/2023
|
MAHENDRA KUSHWAH
|
1706004048WL020953
|
MAHENDRA KUSHWAH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
MAHENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-048-001/1096
(BHADORA)
|
1706004048NRG24081220230240079
|
08/12/2023
|
SEEMA KUSHWAH
|
1706004048WL020953
|
SEEMA KUSHWAH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
SEEMAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-048-001/1106
(BHADORA)
|
1706004048NRG24081220230240080
|
08/12/2023
|
Abhinav prajapati
|
1706004048WL020953
|
Abhinav prajapati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Abhinavprajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-048-001/1111
(BHADORA)
|
1706004048NRG24081220230240081
|
08/12/2023
|
Jitendra kushwah
|
1706004048WL020953
|
Jitendra kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Jitendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-048-001/1111
(BHADORA)
|
1706004048NRG24081220230240082
|
08/12/2023
|
Rachna bai
|
1706004048WL020953
|
Rachna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-048-001/1112-A
(BHADORA)
|
1706004048NRG24081220230240083
|
08/12/2023
|
Jeevan lal
|
1706004048WL020953
|
Jeevan lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-048-001/1112-A
(BHADORA)
|
1706004048NRG24081220230240084
|
08/12/2023
|
Phol bai
|
1706004048WL020953
|
Phol bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Pholbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNA
|
MP-06-004-048-001/1119
(BHADORA)
|
1706004048NRG24081220230240085
|
08/12/2023
|
Veerendra
|
1706004048WL020953
|
Veerendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-048-001/1120
(BHADORA)
|
1706004048NRG24081220230240086
|
08/12/2023
|
Geeta baai
|
1706004048WL020953
|
Geeta baai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Geetabaai
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-048-001/1132
(BHADORA)
|
1706004048NRG24081220230240088
|
08/12/2023
|
Som singh
|
1706004048WL020953
|
Som singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Somsingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUNA
|
MP-06-004-048-001/1134
(BHADORA)
|
1706004048NRG24081220230240089
|
08/12/2023
|
Sunita bai
|
1706004048WL020953
|
Sunita bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-048-001/1136
(BHADORA)
|
1706004048NRG24081220230240090
|
08/12/2023
|
Sonu
|
1706004048WL020953
|
Sonu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-048-001/121
(BHADORA)
|
1706004048NRG24081220230240092
|
08/12/2023
|
BABULAL KUSHWAH
|
1706004048WL020953
|
BABULAL KUSHWAH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
BABULALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-048-001/121
(BHADORA)
|
1706004048NRG24081220230240094
|
08/12/2023
|
RANDEER KUSHWAH
|
1706004048WL020953
|
RANDEER KUSHWAH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
RANDEERKUSHWAH
|
ICICI BANK LTD(508534)
|
|
91
|
GUNA
|
MP-06-004-048-001/1250
(BHADORA)
|
1706004048NRG24081220230240097
|
08/12/2023
|
Datar singh
|
1706004048WL020953
|
Datar singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462192399
|
|
Datarsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-048-001/1252
(BHADORA)
|
1706004048NRG24081220230240098
|
08/12/2023
|
Ramesh
|
1706004048WL020953
|
Ramesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-048-001/1252-A
(BHADORA)
|
1706004048NRG24081220230240099
|
08/12/2023
|
Naresh pal
|
1706004048WL020953
|
Naresh pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Nareshpal
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-048-001/1252-B
(BHADORA)
|
1706004048NRG24081220230240100
|
08/12/2023
|
Deepak
|
1706004048WL020953
|
Deepak
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-048-001/1267
(BHADORA)
|
1706004048NRG24081220230240103
|
08/12/2023
|
devendra
|
1706004048WL020953
|
devendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-048-001/1269-A
(BHADORA)
|
1706004048NRG24081220230240104
|
08/12/2023
|
Omprakash
|
1706004048WL020953
|
Omprakash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-048-001/1270
(BHADORA)
|
1706004048NRG24081220230240105
|
08/12/2023
|
Hiriya Bai
|
1706004048WL020953
|
Hiriya Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
HiriyaBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-048-001/128
(BHADORA)
|
1706004048NRG24081220230240106
|
08/12/2023
|
Akhe singh
|
1706004048WL020953
|
Akhe singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Akhesingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-048-001/1365
(BHADORA)
|
1706004048NRG24081220230240112
|
08/12/2023
|
moti bai
|
1706004048WL020953
|
moti bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462192399
|
|
motibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-048-001/1400
(BHADORA)
|
1706004048NRG24081220230240114
|
08/12/2023
|
Sharda bai
|
1706004048WL020953
|
Sharda bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462192399
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-048-001/1410
(BHADORA)
|
1706004048NRG24081220230240116
|
08/12/2023
|
Nanni
|
1706004048WL020953
|
Nanni
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462192399
|
|
Nanni
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-048-001/1410
(BHADORA)
|
1706004048NRG24081220230240115
|
08/12/2023
|
veerendra
|
1706004048WL020953
|
veerendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462192399
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-048-001/1421
(BHADORA)
|
1706004048NRG24081220230240117
|
08/12/2023
|
Jagdish
|
1706004048WL020953
|
Jagdish
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462192399
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-048-001/144
(BHADORA)
|
1706004048NRG24081220230240118
|
08/12/2023
|
pista bai
|
1706004048WL020953
|
pista bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462192399
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-048-001/183
(BHADORA)
|
1706004048NRG24081220230240120
|
08/12/2023
|
Guddi bai
|
1706004048WL020953
|
Guddi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-048-001/199
(BHADORA)
|
1706004048NRG24081220230240122
|
08/12/2023
|
Sudha bai
|
1706004048WL020953
|
Sudha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Sudhabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-048-001/200
(BHADORA)
|
1706004048NRG24081220230240124
|
08/12/2023
|
Ramdulari
|
1706004048WL020953
|
Ramdulari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
Ramdulari
|
ICICI BANK LTD(508534)
|
|
108
|
GUNA
|
MP-06-004-048-001/308
(BHADORA)
|
1706004048NRG24081220230240125
|
08/12/2023
|
Rajesh Parihar
|
1706004048WL020953
|
Rajesh Parihar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
RajeshParihar
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-048-001/316
(BHADORA)
|
1706004048NRG24081220230240128
|
08/12/2023
|
Satyam kushwah
|
1706004048WL020953
|
Satyam kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Satyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-048-001/355
(BHADORA)
|
1706004048NRG24081220230240129
|
08/12/2023
|
GANESHRAM
|
1706004048WL020953
|
GANESHRAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
GANESHRAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUNA
|
MP-06-004-048-001/355
(BHADORA)
|
1706004048NRG24081220230240130
|
08/12/2023
|
PISTA BAI
|
1706004048WL020953
|
PISTA BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-048-001/355
(BHADORA)
|
1706004048NRG24081220230240131
|
08/12/2023
|
SONU KUSHWAH
|
1706004048WL020953
|
SONU KUSHWAH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
SONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-048-001/365
(BHADORA)
|
1706004048NRG24081220230240132
|
08/12/2023
|
Mahesh kumar
|
1706004048WL020953
|
Mahesh kumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-048-001/371
(BHADORA)
|
1706004048NRG24081220230240134
|
08/12/2023
|
BHURIYA BAI
|
1706004048WL020953
|
BHURIYA BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
BHURIYABAI
|
RATNAKAR BANK(607393)
|
|
115
|
GUNA
|
MP-06-004-048-001/371
(BHADORA)
|
1706004048NRG24081220230240133
|
08/12/2023
|
RAVI KUSHWAH
|
1706004048WL020953
|
RAVI KUSHWAH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462192399
|
|
RAVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-048-001/382
(BHADORA)
|
1706004048NRG24081220230240135
|
08/12/2023
|
JAGRAM SINGH
|
1706004048WL020953
|
JAGRAM SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
JAGRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GUNA
|
MP-06-004-048-001/382
(BHADORA)
|
1706004048NRG24081220230240136
|
08/12/2023
|
Rekha bai
|
1706004048WL020953
|
Rekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GUNA
|
MP-06-004-048-001/416-B
(BHADORA)
|
1706004048NRG24081220230240137
|
08/12/2023
|
Monu
|
1706004048WL020953
|
Monu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-048-001/416-B
(BHADORA)
|
1706004048NRG24081220230240138
|
08/12/2023
|
Rani
|
1706004048WL020953
|
Rani
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
Rani
|
BANK OF INDIA(508505)
|
|
120
|
GUNA
|
MP-06-004-048-001/44
(BHADORA)
|
1706004048NRG24081220230240141
|
08/12/2023
|
Bablesh Kushwah
|
1706004048WL020953
|
Bablesh Kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
BableshKushwah
|
ICICI BANK LTD(508534)
|
|
121
|
GUNA
|
MP-06-004-048-001/44
(BHADORA)
|
1706004048NRG24081220230240139
|
08/12/2023
|
Gajannad Kushwah
|
1706004048WL020953
|
Gajannad Kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
GajannadKushwah
|
ICICI BANK LTD(508534)
|
|
122
|
GUNA
|
MP-06-004-048-001/44
(BHADORA)
|
1706004048NRG24081220230240140
|
08/12/2023
|
Ramkali Bai
|
1706004048WL020953
|
Ramkali Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
RamkaliBai
|
ICICI BANK LTD(508534)
|
|
123
|
GUNA
|
MP-06-004-048-001/48
(BHADORA)
|
1706004048NRG24081220230240143
|
08/12/2023
|
Bato bai
|
1706004048WL020953
|
Bato bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Batobai
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-048-001/523
(BHADORA)
|
1706004048NRG24081220230240144
|
08/12/2023
|
Rameshvar
|
1706004048WL020953
|
Rameshvar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-048-001/523
(BHADORA)
|
1706004048NRG24081220230240145
|
08/12/2023
|
Ramsukhi bai
|
1706004048WL020953
|
Ramsukhi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-048-001/523-A
(BHADORA)
|
1706004048NRG24081220230240146
|
08/12/2023
|
bharat
|
1706004048WL020953
|
bharat
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-048-001/530
(BHADORA)
|
1706004048NRG24081220230240147
|
08/12/2023
|
Pappu
|
1706004048WL020953
|
Pappu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-048-001/542
(BHADORA)
|
1706004048NRG24081220230240148
|
08/12/2023
|
Pahavan singh
|
1706004048WL020953
|
Pahavan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Pahavansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-048-001/56
(BHADORA)
|
1706004048NRG24081220230240150
|
08/12/2023
|
Doli Bai
|
1706004048WL020953
|
Doli Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
DoliBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-048-001/73-A
(BHADORA)
|
1706004048NRG24081220230240157
|
08/12/2023
|
Malti Bai
|
1706004048WL020953
|
Malti Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
MaltiBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-048-001/73-A
(BHADORA)
|
1706004048NRG24081220230240156
|
08/12/2023
|
Mohan
|
1706004048WL020953
|
Mohan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-048-001/73-B
(BHADORA)
|
1706004048NRG24081220230240158
|
08/12/2023
|
NATHIYA BAI
|
1706004048WL020953
|
NATHIYA BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
NATHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-048-001/83
(BHADORA)
|
1706004048NRG24081220230240160
|
08/12/2023
|
vidya bai
|
1706004048WL020953
|
vidya bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-048-001/83
(BHADORA)
|
1706004048NRG24081220230240159
|
08/12/2023
|
vidya bai
|
1706004048WL020953
|
vidya bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462192399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
GUNA
|
MP-06-004-048-001/830
(BHADORA)
|
1706004048NRG24081220230240161
|
08/12/2023
|
Harveer
|
1706004048WL020953
|
Harveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-056-001/50-B
(PURAPOSAR)
|
1706004056NRG24071220230239861
|
08/12/2023
|
MACHLA CHANDEL
|
1706004056WL020912
|
MACHLA CHANDEL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
MACHLACHANDEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-056-001/50-B
(PURAPOSAR)
|
1706004056NRG24071220230239859
|
08/12/2023
|
MACHLA CHANDEL
|
1706004056WL020912
|
MACHLA CHANDEL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
MACHLACHANDEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-056-001/60
(PURAPOSAR)
|
1706004056NRG24071220230239875
|
08/12/2023
|
REKHABAI CHANDEL
|
1706004056WL020912
|
REKHABAI CHANDEL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
REKHABAICHANDEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-056-001/60
(PURAPOSAR)
|
1706004056NRG24071220230239877
|
08/12/2023
|
REKHABAI CHANDEL
|
1706004056WL020912
|
REKHABAI CHANDEL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
REKHABAICHANDEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-056-001/61
(PURAPOSAR)
|
1706004056NRG24071220230239880
|
08/12/2023
|
BABULAL
|
1706004056WL020912
|
BABULAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-056-001/61
(PURAPOSAR)
|
1706004056NRG24071220230239878
|
08/12/2023
|
BABULAL
|
1706004056WL020912
|
BABULAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-056-001/61
(PURAPOSAR)
|
1706004056NRG24071220230239881
|
08/12/2023
|
RAJBAI YADAV
|
1706004056WL020912
|
RAJBAI YADAV
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
RAJBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-056-001/61
(PURAPOSAR)
|
1706004056NRG24071220230239879
|
08/12/2023
|
RAJBAI YADAV
|
1706004056WL020912
|
RAJBAI YADAV
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
RAJBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-056-001/61-A
(PURAPOSAR)
|
1706004056NRG24071220230239885
|
08/12/2023
|
MANEESHABAI YADAV
|
1706004056WL020912
|
MANEESHABAI YADAV
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
MANEESHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-056-001/61-A
(PURAPOSAR)
|
1706004056NRG24071220230239883
|
08/12/2023
|
MANEESHABAI YADAV
|
1706004056WL020912
|
MANEESHABAI YADAV
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
MANEESHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-056-001/61-A
(PURAPOSAR)
|
1706004056NRG24071220230239882
|
08/12/2023
|
Manisha Bai
|
1706004056WL020912
|
Manisha Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
ManishaBai
|
ICICI BANK LTD(508534)
|
|
147
|
GUNA
|
MP-06-004-056-001/61-A
(PURAPOSAR)
|
1706004056NRG24071220230239884
|
08/12/2023
|
Manisha Bai
|
1706004056WL020912
|
Manisha Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
ManishaBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
148
|
GUNA
|
MP-06-004-023-001/133
(PAGARA)
|
1706004023NRG24081220230240246
|
08/12/2023
|
Gurucharan Ahirwar
|
1706004023WL020963
|
Gurucharan Ahirwar
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
GurucharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-023-001/154-B
(PAGARA)
|
1706004023NRG24081220230240248
|
08/12/2023
|
Kallo bai ahirwar
|
1706004023WL020963
|
Kallo bai ahirwar
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
Kallobaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-023-001/159
(PAGARA)
|
1706004023NRG24081220230240249
|
08/12/2023
|
Chote Lal Ahirwar
|
1706004023WL020963
|
Chote Lal Ahirwar
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
ChoteLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-023-001/160
(PAGARA)
|
1706004023NRG24081220230240250
|
08/12/2023
|
Rati Bai
|
1706004023WL020963
|
Rati Bai
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
RatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-023-001/182-C
(PAGARA)
|
1706004023NRG24081220230240253
|
08/12/2023
|
Deepak kumar Ahirwar
|
1706004023WL020963
|
Deepak kumar Ahirwar
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
DeepakkumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-023-001/2
(PAGARA)
|
1706004023NRG24081220230240254
|
08/12/2023
|
KAILASH ahirwar
|
1706004023WL020963
|
KAILASH ahirwar
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
29/02/2024
|
|
462192399
|
|
KAILASHahirwar
|
ICICI BANK LTD(508534)
|
|
154
|
GUNA
|
MP-06-004-023-001/209
(PAGARA)
|
1706004023NRG24081220230240255
|
08/12/2023
|
Phool singh Ahirwar
|
1706004023WL020963
|
Phool singh Ahirwar
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
PhoolsinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-023-001/253
(PAGARA)
|
1706004023NRG24081220230240259
|
08/12/2023
|
Neelam Harijan
|
1706004023WL020963
|
Neelam Harijan
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
NeelamHarijan
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-023-001/721
(PAGARA)
|
1706004023NRG24081220230240261
|
08/12/2023
|
Dalveer Ahirwar
|
1706004023WL020963
|
Dalveer Ahirwar
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
DalveerAhirwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-023-001/736
(PAGARA)
|
1706004023NRG24081220230240262
|
08/12/2023
|
Sonu Banshkar
|
1706004023WL020963
|
Sonu Banshkar
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
SonuBanshkar
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-028-002/51-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240230
|
08/12/2023
|
Mangilal
|
1706004028WL020961
|
Mangilal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-006-002/202-A
(DHURDHURU)
|
1706004006NRG24081220230240179
|
08/12/2023
|
Sonu
|
1706004006WL020959
|
Sonu
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
160
|
GUNA
|
MP-06-004-006-003/86
(DHURDHURU)
|
1706004006NRG24081220230240190
|
08/12/2023
|
Amar Singh Yadav
|
1706004006WL020959
|
Amar Singh Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
AmarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNA
|
MP-06-004-006-005/124
(DHURDHURU)
|
1706004006NRG24081220230240194
|
08/12/2023
|
Birma Bai
|
1706004006WL020959
|
Birma Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
BirmaBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNA
|
MP-06-004-006-005/124
(DHURDHURU)
|
1706004006NRG24081220230240195
|
08/12/2023
|
Chandrkala Bai
|
1706004006WL020959
|
Chandrkala Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
ChandrkalaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
GUNA
|
MP-06-004-006-005/124
(DHURDHURU)
|
1706004006NRG24081220230240193
|
08/12/2023
|
Malkan Singh
|
1706004006WL020959
|
Malkan Singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
MalkanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
164
|
GUNA
|
MP-06-004-006-002/241-B
(DHURDHURU)
|
1706004006NRG24081220230240181
|
08/12/2023
|
Ramsingh
|
1706004006WL020959
|
Ramsingh
|
00415
|
SBIN0030391
|
1547
|
1547
|
Rejected
|
29/02/2024
|
|
462192399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
GUNA
|
MP-06-004-028-002/74
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240232
|
08/12/2023
|
Nattha
|
1706004028WL020961
|
Nattha
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Nattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNA
|
MP-06-004-028-002/89
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240233
|
08/12/2023
|
Lakhan
|
1706004028WL020961
|
Lakhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNA
|
MP-06-004-028-004/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240202
|
08/12/2023
|
Mendra Singh
|
1706004028WL020960
|
Mendra Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
MendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUNA
|
MP-06-004-028-004/52
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240209
|
08/12/2023
|
babblu
|
1706004028WL020960
|
babblu
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
babblu
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNA
|
MP-06-004-039-001/1022
(TARAWATA)
|
1706004039NRG24081220230239894
|
08/12/2023
|
umesh kushwah
|
1706004039WL020916
|
umesh kushwah
|
00415
|
SBIN0030391
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462192399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
170
|
GUNA
|
MP-06-004-048-001/67-A
(BHADORA)
|
1706004048NRG24081220230240155
|
08/12/2023
|
Guddi Bai Kushwah
|
1706004048WL020953
|
Guddi Bai Kushwah
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
GuddiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
GUNA
|
MP-06-004-048-001/1257
(BHADORA)
|
1706004048NRG24081220230240101
|
08/12/2023
|
Guddi Bai
|
1706004048WL020953
|
Guddi Bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNA
|
MP-06-004-074-007/27-A
(NAYAGAON)
|
1706004074NRG24071220230239844
|
08/12/2023
|
mangli bai
|
1706004074WL020909
|
mangli bai
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462192399
|
|
manglibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
173
|
GUNA
|
MP-06-004-006-002/179
(DHURDHURU)
|
1706004006NRG24081220230240177
|
08/12/2023
|
setan
|
1706004006WL020959
|
setan
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462192399
|
|
setan
|
BANK OF INDIA(508505)
|
|
174
|
GUNA
|
MP-06-004-006-002/179
(DHURDHURU)
|
1706004006NRG24081220230240176
|
08/12/2023
|
Shetan singh
|
1706004006WL020959
|
Shetan singh
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
Shetansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GUNA
|
MP-06-004-006-006/195
(DHURDHURU)
|
1706004006NRG24081220230240201
|
08/12/2023
|
Golu
|
1706004006WL020959
|
Golu
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462192399
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
176
|
GUNA
|
MP-06-004-048-001/308
(BHADORA)
|
1706004048NRG24081220230240126
|
08/12/2023
|
Guddi Bai
|
1706004048WL020953
|
Guddi Bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
GUNA
|
MP-06-004-086-001/147
(REHPURA)
|
1706004086NRG24071220230239890
|
08/12/2023
|
Aap singh
|
1706004086WL020914
|
Aap singh
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Aapsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-086-001/80
(REHPURA)
|
1706004086NRG24071220230239888
|
08/12/2023
|
PRAKASH BARELA
|
1706004086WL020913
|
PRAKASH BARELA
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
PRAKASHBARELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
179
|
GUNA
|
MP-06-004-005-003/325-C
(CHHIPON)
|
1706004000NRG24081220230240172
|
08/12/2023
|
Vijay singh
|
1706004WL020958
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
29/02/2024
|
|
462192399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
GUNA
|
MP-06-004-006-002/181
(DHURDHURU)
|
1706004006NRG24081220230240178
|
08/12/2023
|
Anita Bai
|
1706004006WL020959
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462192399
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-006-002/208
(DHURDHURU)
|
1706004006NRG24081220230240180
|
08/12/2023
|
Bhuri Bai
|
1706004006WL020959
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462192399
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
|
182
|
GUNA
|
MP-06-004-006-003/100-B
(DHURDHURU)
|
1706004006NRG24081220230240182
|
08/12/2023
|
Abtar Singh
|
1706004006WL020959
|
Abtar Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462192399
|
|
AbtarSingh
|
ICICI BANK LTD(508534)
|
|
183
|
GUNA
|
MP-06-004-006-003/101-B
(DHURDHURU)
|
1706004006NRG24081220230240183
|
08/12/2023
|
Gora Bai
|
1706004006WL020959
|
Gora Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462192399
|
|
GoraBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
GUNA
|
MP-06-004-006-003/102
(DHURDHURU)
|
1706004006NRG24081220230240184
|
08/12/2023
|
Lallu
|
1706004006WL020959
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462192399
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
185
|
GUNA
|
MP-06-004-006-003/102-A
(DHURDHURU)
|
1706004006NRG24081220230240185
|
08/12/2023
|
Bimla bai
|
1706004006WL020959
|
Bimla bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
Bimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
GUNA
|
MP-06-004-006-003/104
(DHURDHURU)
|
1706004006NRG24081220230240186
|
08/12/2023
|
kalyan
|
1706004006WL020959
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNA
|
MP-06-004-006-003/94
(DHURDHURU)
|
1706004006NRG24081220230240191
|
08/12/2023
|
Rampal
|
1706004006WL020959
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462192399
|
|
Rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
GUNA
|
MP-06-004-006-003/94-A
(DHURDHURU)
|
1706004006NRG24081220230240192
|
08/12/2023
|
Kamni Bai
|
1706004006WL020959
|
Kamni Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
KamniBai
|
UNION BANK OF INDIA(508500)
|
|
189
|
GUNA
|
MP-06-004-006-005/155-A
(DHURDHURU)
|
1706004006NRG24081220230240196
|
08/12/2023
|
Bimla Bai
|
1706004006WL020959
|
Bimla Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462192399
|
|
BimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-006-006/165
(DHURDHURU)
|
1706004006NRG24081220230240197
|
08/12/2023
|
Sunita Bai
|
1706004006WL020959
|
Sunita Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNA
|
MP-06-004-006-006/165-A
(DHURDHURU)
|
1706004006NRG24081220230240198
|
08/12/2023
|
Balbir
|
1706004006WL020959
|
Balbir
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
Balbir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
GUNA
|
MP-06-004-006-006/172-B
(DHURDHURU)
|
1706004006NRG24081220230240199
|
08/12/2023
|
Kalla
|
1706004006WL020959
|
Kalla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
Kalla
|
BANK OF BARODA(606985)
|
|
193
|
GUNA
|
MP-06-004-006-006/181
(DHURDHURU)
|
1706004006NRG24081220230240200
|
08/12/2023
|
Ramkishan
|
1706004006WL020959
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNA
|
MP-06-004-024-001/162-A
(RICHHERA)
|
1706004024NRG24081220230240265
|
08/12/2023
|
Mohar
|
1706004024WL020964
|
Mohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Mohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GUNA
|
MP-06-004-048-001/1061
(BHADORA)
|
1706004048NRG24081220230240075
|
08/12/2023
|
Bhaiya Lal Parihar
|
1706004048WL020953
|
Bhaiya Lal Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
BhaiyaLalParihar
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNA
|
MP-06-004-048-001/1365
(BHADORA)
|
1706004048NRG24081220230240111
|
08/12/2023
|
PAHALWAN SINGH
|
1706004048WL020953
|
PAHALWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462192399
|
|
PAHALWANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
GUNA
|
MP-06-004-048-001/199
(BHADORA)
|
1706004048NRG24081220230240121
|
08/12/2023
|
Indrabhan
|
1706004048WL020953
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462192399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
GUNA
|
MP-06-004-056-001/50-E
(PURAPOSAR)
|
1706004056NRG24071220230239873
|
08/12/2023
|
Deepak kumar chandel
|
1706004056WL020912
|
Deepak kumar chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Deepakkumarchandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
GUNA
|
MP-06-004-056-001/50-E
(PURAPOSAR)
|
1706004056NRG24071220230239872
|
08/12/2023
|
Deepak kumar chandel
|
1706004056WL020912
|
Deepak kumar chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Deepakkumarchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GUNA
|
MP-06-004-056-001/50-E
(PURAPOSAR)
|
1706004056NRG24071220230239871
|
08/12/2023
|
Deepak kumar chandel
|
1706004056WL020912
|
Deepak kumar chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Deepakkumarchandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
GUNA
|
MP-06-004-056-001/50-E
(PURAPOSAR)
|
1706004056NRG24071220230239870
|
08/12/2023
|
Deepak kumar chandel
|
1706004056WL020912
|
Deepak kumar chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Deepakkumarchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GUNA
|
MP-06-004-086-001/330
(REHPURA)
|
1706004086NRG24071220230239886
|
08/12/2023
|
RAMESH BHEELALA
|
1706004086WL020913
|
RAMESH BHEELALA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
RAMESHBHEELALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
203
|
GUNA
|
MP-06-004-006-002/117
(DHURDHURU)
|
1706004006NRG24081220230240174
|
08/12/2023
|
Halki Bai
|
1706004006WL020959
|
Halki Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462192399
|
|
HalkiBai
|
ICICI BANK LTD(508534)
|
|
204
|
GUNA
|
MP-06-004-028-002/13-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240212
|
08/12/2023
|
ghansyam
|
1706004028WL020961
|
ghansyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GUNA
|
MP-06-004-028-002/134
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240215
|
08/12/2023
|
Hemraj
|
1706004028WL020961
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-028-002/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240221
|
08/12/2023
|
Ajay Sahariya
|
1706004028WL020961
|
Ajay Sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
AjaySahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-028-003/13
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240235
|
08/12/2023
|
Lakhan Dingh
|
1706004028WL020961
|
Lakhan Dingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
LakhanDingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-028-003/19
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240238
|
08/12/2023
|
Devendra singh
|
1706004028WL020961
|
Devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-028-003/19-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240239
|
08/12/2023
|
sheshbhan singh
|
1706004028WL020961
|
sheshbhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
sheshbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-028-003/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240242
|
08/12/2023
|
Adhesh yadav
|
1706004028WL020961
|
Adhesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
Adheshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
211
|
GUNA
|
MP-06-004-006-003/108-A
(DHURDHURU)
|
1706004006NRG24081220230240187
|
08/12/2023
|
Jagnnath
|
1706004006WL020959
|
Jagnnath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462192399
|
|
Jagnnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-028-002/129
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240211
|
08/12/2023
|
Mahesh
|
1706004028WL020961
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-028-002/131
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240213
|
08/12/2023
|
Rajkumari
|
1706004028WL020961
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-028-002/132
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240214
|
08/12/2023
|
Hemlata
|
1706004028WL020961
|
Hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-028-003/18-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240237
|
08/12/2023
|
Sheetaram
|
1706004028WL020961
|
Sheetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
Sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-074-001/180
(NAYAGAON)
|
1706004074NRG24071220230239846
|
08/12/2023
|
roop
|
1706004074WL020910
|
roop
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462192399
|
|
roop
|
ICICI BANK LTD(508534)
|
|
217
|
GUNA
|
MP-06-004-074-001/180
(NAYAGAON)
|
1706004074NRG24071220230239845
|
08/12/2023
|
roop
|
1706004074WL020910
|
roop
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462192399
|
|
roop
|
BANK OF BARODA(606985)
|
|
218
|
GUNA
|
MP-06-004-074-001/240
(NAYAGAON)
|
1706004074NRG24071220230239847
|
08/12/2023
|
vijay
|
1706004074WL020910
|
vijay
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462192399
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GUNA
|
MP-06-004-083-003/190-B
(UDAYPURI)
|
1706004083NRG24081220230239895
|
08/12/2023
|
Hemta
|
1706004083WL020917
|
Hemta
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/03/2024
|
|
462192399
|
|
Hemta
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GUNA
|
MP-06-004-083-003/191-B
(UDAYPURI)
|
1706004083NRG24081220230239896
|
08/12/2023
|
Bhur singh
|
1706004083WL020917
|
Bhur singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/02/2024
|
|
462192399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
221
|
GUNA
|
MP-06-004-083-003/193-B
(UDAYPURI)
|
1706004083NRG24081220230239916
|
08/12/2023
|
Jagdeesh
|
1706004083WL020928
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462192399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
222
|
GUNA
|
MP-06-004-083-003/194-B
(UDAYPURI)
|
1706004083NRG24081220230239908
|
08/12/2023
|
Edla
|
1706004083WL020921
|
Edla
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/03/2024
|
|
462192399
|
|
Edla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNA
|
MP-06-004-083-003/195-B
(UDAYPURI)
|
1706004083NRG24081220230239897
|
08/12/2023
|
Bhamarsingh
|
1706004083WL020917
|
Bhamarsingh
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
29/02/2024
|
|
462192399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
224
|
GUNA
|
MP-06-004-083-003/198-B
(UDAYPURI)
|
1706004083NRG24081220230239909
|
08/12/2023
|
Pinki
|
1706004083WL020921
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNA
|
MP-06-004-083-003/199-B
(UDAYPURI)
|
1706004083NRG24081220230239899
|
08/12/2023
|
Karan Singh
|
1706004083WL020918
|
Karan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462192399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
226
|
GUNA
|
MP-06-004-083-009/19-B
(UDAYPURI)
|
1706004083NRG24081220230239904
|
08/12/2023
|
Naval singh
|
1706004083WL020919
|
Naval singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/02/2024
|
|
462192399
|
|
Navalsingh
|
ICICI BANK LTD(508534)
|
|
227
|
GUNA
|
MP-06-004-083-009/24-B
(UDAYPURI)
|
1706004083NRG24081220230239900
|
08/12/2023
|
kailash
|
1706004083WL020918
|
kailash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNA
|
MP-06-004-083-009/27-B
(UDAYPURI)
|
1706004083NRG24081220230239905
|
08/12/2023
|
banti
|
1706004083WL020919
|
banti
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/02/2024
|
|
462192399
|
|
banti
|
ICICI BANK LTD(508534)
|
|
229
|
GUNA
|
MP-06-004-083-009/29-B
(UDAYPURI)
|
1706004083NRG24081220230239901
|
08/12/2023
|
Bharat singh
|
1706004083WL020918
|
Bharat singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462192399
|
|
Bharatsingh
|
ICICI BANK LTD(508534)
|
|
230
|
GUNA
|
MP-06-004-083-009/30-B
(UDAYPURI)
|
1706004083NRG24081220230239913
|
08/12/2023
|
jitentra
|
1706004083WL020925
|
jitentra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/03/2024
|
|
462192399
|
|
jitentra
|
BANK OF BARODA(606985)
|
|
231
|
GUNA
|
MP-06-004-083-009/32-B
(UDAYPURI)
|
1706004083NRG24081220230239902
|
08/12/2023
|
munna
|
1706004083WL020918
|
munna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/03/2024
|
|
462192399
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GUNA
|
MP-06-004-083-009/3383
(UDAYPURI)
|
1706004083NRG24081220230239903
|
08/12/2023
|
Visnu
|
1706004083WL020918
|
Visnu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462192399
|
|
Visnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
233
|
GUNA
|
MP-06-004-024-001/133
(RICHHERA)
|
1706004024NRG24081220230240263
|
08/12/2023
|
Ankesh
|
1706004024WL020964
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GUNA
|
MP-06-004-024-001/145
(RICHHERA)
|
1706004024NRG24081220230240264
|
08/12/2023
|
YAHPAL SHINGH AHIRWAR
|
1706004024WL020964
|
YAHPAL SHINGH AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
YAHPALSHINGHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GUNA
|
MP-06-004-024-001/202-A
(RICHHERA)
|
1706004024NRG24081220230240268
|
08/12/2023
|
PARMAL
|
1706004024WL020964
|
PARMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNA
|
MP-06-004-024-001/219
(RICHHERA)
|
1706004024NRG24081220230240269
|
08/12/2023
|
Dinesh
|
1706004024WL020964
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
237
|
GUNA
|
MP-06-004-024-001/239
(RICHHERA)
|
1706004024NRG24081220230240270
|
08/12/2023
|
hariom
|
1706004024WL020964
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GUNA
|
MP-06-004-024-001/247
(RICHHERA)
|
1706004024NRG24081220230240271
|
08/12/2023
|
rajpal
|
1706004024WL020964
|
rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462192399
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
GUNA
|
MP-06-004-024-001/252
(RICHHERA)
|
1706004024NRG24081220230240272
|
08/12/2023
|
RAMESH
|
1706004024WL020964
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
240
|
GUNA
|
MP-06-004-024-001/256
(RICHHERA)
|
1706004024NRG24081220230240273
|
08/12/2023
|
kiran
|
1706004024WL020964
|
kiran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNA
|
MP-06-004-024-001/257
(RICHHERA)
|
1706004024NRG24081220230240276
|
08/12/2023
|
shisupal
|
1706004024WL020964
|
shisupal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GUNA
|
MP-06-004-024-001/257
(RICHHERA)
|
1706004024NRG24081220230240275
|
08/12/2023
|
shisupal
|
1706004024WL020964
|
shisupal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GUNA
|
MP-06-004-024-001/257
(RICHHERA)
|
1706004024NRG24081220230240274
|
08/12/2023
|
shisupal
|
1706004024WL020964
|
shisupal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GUNA
|
MP-06-004-024-001/266
(RICHHERA)
|
1706004024NRG24081220230240278
|
08/12/2023
|
satpal
|
1706004024WL020964
|
satpal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
satpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GUNA
|
MP-06-004-024-001/266
(RICHHERA)
|
1706004024NRG24081220230240277
|
08/12/2023
|
satpal
|
1706004024WL020964
|
satpal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
satpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
GUNA
|
MP-06-004-024-001/267
(RICHHERA)
|
1706004024NRG24081220230240279
|
08/12/2023
|
sonu
|
1706004024WL020964
|
sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GUNA
|
MP-06-004-024-001/268
(RICHHERA)
|
1706004024NRG24081220230240280
|
08/12/2023
|
leela
|
1706004024WL020964
|
leela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNA
|
MP-06-004-024-001/269
(RICHHERA)
|
1706004024NRG24081220230240282
|
08/12/2023
|
Rajkumar
|
1706004024WL020964
|
Rajkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNA
|
MP-06-004-024-001/269
(RICHHERA)
|
1706004024NRG24081220230240281
|
08/12/2023
|
Rajkumar
|
1706004024WL020964
|
Rajkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNA
|
MP-06-004-028-002/127
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240210
|
08/12/2023
|
Ramkrishan Sahariya
|
1706004028WL020961
|
Ramkrishan Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
RamkrishanSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GUNA
|
MP-06-004-028-002/136
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240216
|
08/12/2023
|
Lakhan Singh
|
1706004028WL020961
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GUNA
|
MP-06-004-028-002/138
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240217
|
08/12/2023
|
Arvind
|
1706004028WL020961
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNA
|
MP-06-004-028-002/140
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240219
|
08/12/2023
|
Ravindra
|
1706004028WL020961
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GUNA
|
MP-06-004-028-002/141
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240220
|
08/12/2023
|
Dharmendra Sahariya
|
1706004028WL020961
|
Dharmendra Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
DharmendraSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GUNA
|
MP-06-004-028-002/23
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240224
|
08/12/2023
|
Bhika
|
1706004028WL020961
|
Bhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Bhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GUNA
|
MP-06-004-028-002/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240227
|
08/12/2023
|
Omprakash
|
1706004028WL020961
|
Omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GUNA
|
MP-06-004-028-002/42-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24081220230240229
|
08/12/2023
|
Raju Sahariya
|
1706004028WL020961
|
Raju Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
RajuSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GUNA
|
MP-06-004-038-003/589
(BILONIYA)
|
1706004038NRG24081220230240066
|
08/12/2023
|
BHARTI BAI
|
1706004038WL020946
|
BHARTI BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462192399
|
|
BHARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
GUNA
|
MP-06-004-038-003/598
(BILONIYA)
|
1706004038NRG24081220230240064
|
08/12/2023
|
ASHARAM SEHARIYA
|
1706004038WL020944
|
ASHARAM SEHARIYA
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462192399
|
|
ASHARAMSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNA
|
MP-06-004-038-003/599
(BILONIYA)
|
1706004038NRG24081220230240068
|
08/12/2023
|
KALYAN SEHARIYA
|
1706004038WL020948
|
KALYAN SEHARIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
KALYANSEHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
GUNA
|
MP-06-004-038-003/625
(BILONIYA)
|
1706004038NRG24081220230240072
|
08/12/2023
|
CHANDER SINGH JATAV
|
1706004038WL020952
|
CHANDER SINGH JATAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
CHANDERSINGHJATAV
|
BANK OF BARODA(606985)
|
|
262
|
GUNA
|
MP-06-004-038-003/639
(BILONIYA)
|
1706004038NRG24081220230240163
|
08/12/2023
|
SONU SEHARIYA
|
1706004038WL020955
|
SONU SEHARIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
SONUSEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GUNA
|
MP-06-004-038-003/640
(BILONIYA)
|
1706004038NRG24081220230240162
|
08/12/2023
|
PAPPU ADIWASI
|
1706004038WL020954
|
PAPPU ADIWASI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462192399
|
|
PAPPUADIWASI
|
ICICI BANK LTD(508534)
|
|
264
|
GUNA
|
MP-06-004-038-003/642
(BILONIYA)
|
1706004038NRG24081220230240069
|
08/12/2023
|
PARMAL ADIWASI
|
1706004038WL020949
|
PARMAL ADIWASI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462192399
|
|
PARMALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-038-003/644
(BILONIYA)
|
1706004038NRG24081220230240065
|
08/12/2023
|
RAM SINGH
|
1706004038WL020945
|
RAM SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462192399
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GUNA
|
MP-06-004-038-003/660
(BILONIYA)
|
1706004038NRG24081220230240062
|
08/12/2023
|
GIRJA BAI JATAV
|
1706004038WL020942
|
GIRJA BAI JATAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462192399
|
|
GIRJABAIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-038-003/668
(BILONIYA)
|
1706004038NRG24081220230240061
|
08/12/2023
|
PAHALWAN
|
1706004038WL020941
|
PAHALWAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
PAHALWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GUNA
|
MP-06-004-038-003/691
(BILONIYA)
|
1706004038NRG24081220230240067
|
08/12/2023
|
RAJA SEHARIYA
|
1706004038WL020947
|
RAJA SEHARIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462192399
|
|
RAJASEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GUNA
|
MP-06-004-038-003/703
(BILONIYA)
|
1706004038NRG24081220230240063
|
08/12/2023
|
MOHAN SINGH JATAV
|
1706004038WL020943
|
MOHAN SINGH JATAV
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462192399
|
|
MOHANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
GUNA
|
MP-06-004-038-003/714
(BILONIYA)
|
1706004038NRG24081220230240070
|
08/12/2023
|
SURENDRA JATAV
|
1706004038WL020950
|
SURENDRA JATAV
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462192399
|
|
SURENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
GUNA
|
MP-06-004-048-001/1155
(BHADORA)
|
1706004048NRG24081220230240091
|
08/12/2023
|
Jay singh
|
1706004048WL020953
|
Jay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
|
272
|
GUNA
|
MP-06-004-048-001/1258
(BHADORA)
|
1706004048NRG24081220230240102
|
08/12/2023
|
Suresh Basod
|
1706004048WL020953
|
Suresh Basod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
SureshBasod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GUNA
|
MP-06-004-048-001/1344
(BHADORA)
|
1706004048NRG24081220230240110
|
08/12/2023
|
Jamna bai
|
1706004048WL020953
|
Jamna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462192399
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
274
|
GUNA
|
MP-06-004-048-001/1344
(BHADORA)
|
1706004048NRG24081220230240109
|
08/12/2023
|
pahalwan singh
|
1706004048WL020953
|
pahalwan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462192399
|
|
pahalwansingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
GUNA
|
MP-06-004-074-001/33
(NAYAGAON)
|
1706004074NRG24071220230239848
|
08/12/2023
|
JABASIH
|
1706004074WL020911
|
JABASIH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
JABASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GUNA
|
MP-06-004-074-001/47
(NAYAGAON)
|
1706004074NRG24071220230239850
|
08/12/2023
|
PAGALA
|
1706004074WL020911
|
PAGALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
PAGALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
GUNA
|
MP-06-004-074-001/47
(NAYAGAON)
|
1706004074NRG24071220230239849
|
08/12/2023
|
PAGALA
|
1706004074WL020911
|
PAGALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462192399
|
|
PAGALA
|
ICICI BANK LTD(508534)
|
|
278
|
GUNA
|
MP-06-004-074-001/72-C
(NAYAGAON)
|
1706004074NRG24071220230239843
|
08/12/2023
|
gendi bai
|
1706004074WL020909
|
gendi bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462192399
|
|
gendibai
|
STATE BANK OF INDIA(508548)
|
|
279
|
GUNA
|
MP-06-004-076-005/312
(SANWADA)
|
1706004000NRG24081220230240164
|
08/12/2023
|
KEDARI CHHAPPU
|
1706004WL020956
|
KEDARI CHHAPPU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462192399
|
|
KEDARICHHAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GUNA
|
MP-06-004-076-005/514
(SANWADA)
|
1706004000NRG24081220230240165
|
08/12/2023
|
CHAPNU
|
1706004WL020956
|
CHAPNU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
29/02/2024
|
|
462192399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
281
|
GUNA
|
MP-06-004-086-001/415
(REHPURA)
|
1706004086NRG24071220230239887
|
08/12/2023
|
SURESH
|
1706004086WL020913
|
SURESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462192399
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368849
|
368849
|
|
|
|
|
|
|
|