|
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)
|
1706004006NRG24130120240281888
|
14/01/2024
|
Pravesh Bai
|
1706004006WL024728
|
Pravesh Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
PraveshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
GUNA
|
MP-06-004-040-003/40-C
(DHAMNAR)
|
1706004000NRG24130120240281772
|
14/01/2024
|
suresh kumar
|
1706004WL024722
|
suresh kumar
|
00045
|
BARB0GUNAXX
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684916057
|
|
sureshkumar
|
PUNJAB & SIND BANK(607087)
|
|
3
|
GUNA
|
MP-06-004-052-001/215
(JAMARA)
|
1706004052NRG24140120240282381
|
14/01/2024
|
DINESH
|
1706004052WL024758
|
DINESH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-052-001/257-A
(JAMARA)
|
1706004052NRG24140120240282388
|
14/01/2024
|
VIREND
|
1706004052WL024758
|
VIREND
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
VIREND
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUNA
|
MP-06-004-070-004/210-B
(SIRSI)
|
1706004070NRG24140120240282763
|
14/01/2024
|
BHAGWAT
|
1706004070WL024788
|
BHAGWAT
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-070-004/23
(SIRSI)
|
1706004070NRG24140120240282764
|
14/01/2024
|
Ram singh
|
1706004070WL024788
|
Ram singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-070-004/29
(SIRSI)
|
1706004070NRG24140120240282765
|
14/01/2024
|
DEVLAL
|
1706004070WL024788
|
DEVLAL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNA
|
MP-06-004-070-004/69
(SIRSI)
|
1706004070NRG24140120240282775
|
14/01/2024
|
LEELA
|
1706004070WL024788
|
LEELA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-070-004/69
(SIRSI)
|
1706004070NRG24140120240282774
|
14/01/2024
|
RAMSINGH
|
1706004070WL024788
|
RAMSINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-085-002/25
(KALECHHRI)
|
1706004000NRG24140120240282782
|
14/01/2024
|
Gulab Singh
|
1706004WL024790
|
Gulab Singh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916057
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-085-003/466
(KALECHHRI)
|
1706004000NRG24140120240282783
|
14/01/2024
|
rahul
|
1706004WL024790
|
rahul
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916057
|
|
rahul
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-085-006/29
(KALECHHRI)
|
1706004000NRG24140120240282786
|
14/01/2024
|
HATRAM
|
1706004WL024790
|
HATRAM
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916057
|
|
HATRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-006-002/117
(DHURDHURU)
|
1706004006NRG24130120240281917
|
14/01/2024
|
Govind singh
|
1706004006WL024729
|
Govind singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Govindsingh
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-006-002/28
(DHURDHURU)
|
1706004006NRG24130120240281934
|
14/01/2024
|
Gora bai
|
1706004006WL024729
|
Gora bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Gorabai
|
ICICI BANK LTD(508534)
|
|
15
|
GUNA
|
MP-06-004-006-002/28
(DHURDHURU)
|
1706004006NRG24130120240281933
|
14/01/2024
|
Kishna
|
1706004006WL024729
|
Kishna
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Kishna
|
ICICI BANK LTD(508534)
|
|
16
|
GUNA
|
MP-06-004-006-002/3
(DHURDHURU)
|
1706004006NRG24130120240281935
|
14/01/2024
|
Rama
|
1706004006WL024729
|
Rama
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Rama
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-006-003/38
(DHURDHURU)
|
1706004006NRG24130120240281941
|
14/01/2024
|
mohan singh
|
1706004006WL024729
|
mohan singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-070-004/107
(SIRSI)
|
1706004070NRG24140120240282762
|
14/01/2024
|
man singh
|
1706004070WL024788
|
man singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
mansingh
|
ICICI BANK LTD(508534)
|
|
19
|
GUNA
|
MP-06-004-070-004/578-A
(SIRSI)
|
1706004070NRG24140120240282769
|
14/01/2024
|
bahadur
|
1706004070WL024788
|
bahadur
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-085-001/7-B
(KALECHHRI)
|
1706004000NRG24140120240282789
|
14/01/2024
|
chainsingh
|
1706004WL024791
|
chainsingh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916057
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
21
|
GUNA
|
MP-06-004-085-001/7-B
(KALECHHRI)
|
1706004000NRG24140120240282790
|
14/01/2024
|
gorki bai
|
1706004WL024791
|
gorki bai
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916057
|
|
gorkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-006-004/113
(DHURDHURU)
|
1706004006NRG24130120240281893
|
14/01/2024
|
dharam
|
1706004006WL024728
|
dharam
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
dharam
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-017-002/779
(PIPRODAKHURD)
|
1706004017NRG24130120240281945
|
14/01/2024
|
Nonitaram
|
1706004017WL024730
|
Nonitaram
|
00078
|
CNRB0017784
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Nonitaram
|
CANARA BANK(508532)
|
|
24
|
GUNA
|
MP-06-004-034-002/118
(MAHUKHAN)
|
1706004034NRG24140120240282748
|
14/01/2024
|
Ashok
|
1706004034WL024785
|
Ashok
|
00078
|
CNRB0017784
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916057
|
|
Ashok
|
CANARA BANK(508532)
|
|
25
|
GUNA
|
MP-06-004-034-002/118
(MAHUKHAN)
|
1706004034NRG24140120240282747
|
14/01/2024
|
Ashok
|
1706004034WL024785
|
Ashok
|
00078
|
CNRB0017784
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916057
|
|
Ashok
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-006-002/120-A
(DHURDHURU)
|
1706004006NRG24130120240281918
|
14/01/2024
|
Bhuriya Bai
|
1706004006WL024729
|
Bhuriya Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
BhuriyaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-006-006/162
(DHURDHURU)
|
1706004006NRG24130120240281904
|
14/01/2024
|
Mamata Bai
|
1706004006WL024728
|
Mamata Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-006-006/61
(DHURDHURU)
|
1706004006NRG24130120240281887
|
14/01/2024
|
Rajendr Singh
|
1706004006WL024727
|
Rajendr Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
RajendrSingh
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-017-002/771
(PIPRODAKHURD)
|
1706004017NRG24130120240281944
|
14/01/2024
|
RAMABHAROSA BHAGAVANALAL
|
1706004017WL024730
|
RAMABHAROSA BHAGAVANALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
RAMABHAROSABHAGAVANALAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUNA
|
MP-06-004-017-002/794
(PIPRODAKHURD)
|
1706004017NRG24130120240281948
|
14/01/2024
|
SAGARASINGH SUNDARALAL
|
1706004017WL024731
|
SAGARASINGH SUNDARALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916057
|
|
SAGARASINGHSUNDARALAL
|
ICICI BANK LTD(508534)
|
|
31
|
GUNA
|
MP-06-004-023-001/152
(PAGARA)
|
1706004000NRG24140120240282642
|
14/01/2024
|
RAMESH
|
1706004WL024778
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-070-004/41
(SIRSI)
|
1706004070NRG24140120240282766
|
14/01/2024
|
ramesh
|
1706004070WL024788
|
ramesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-070-004/63
(SIRSI)
|
1706004070NRG24140120240282771
|
14/01/2024
|
SOHAN
|
1706004070WL024788
|
SOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
SOHAN
|
ICICI BANK LTD(508534)
|
|
34
|
GUNA
|
MP-06-004-070-004/7
(SIRSI)
|
1706004070NRG24140120240282776
|
14/01/2024
|
KELASH
|
1706004070WL024788
|
KELASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
35
|
GUNA
|
MP-06-004-085-002/40
(KALECHHRI)
|
1706004000NRG24140120240282778
|
14/01/2024
|
SHANKAR BHAGGA
|
1706004WL024789
|
SHANKAR BHAGGA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916057
|
|
SHANKARBHAGGA
|
ICICI BANK LTD(508534)
|
|
36
|
GUNA
|
MP-06-004-085-003/5
(KALECHHRI)
|
1706004000NRG24140120240282793
|
14/01/2024
|
Bhai Lal
|
1706004WL024791
|
Bhai Lal
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916057
|
|
BhaiLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
GUNA
|
MP-06-004-085-003/64
(KALECHHRI)
|
1706004000NRG24140120240282784
|
14/01/2024
|
MANJI BHANA
|
1706004WL024790
|
MANJI BHANA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916057
|
|
MANJIBHANA
|
ICICI BANK LTD(508534)
|
|
38
|
GUNA
|
MP-06-004-085-004/18
(KALECHHRI)
|
1706004000NRG24140120240282785
|
14/01/2024
|
Sarvan
|
1706004WL024790
|
Sarvan
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916057
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-085-003/4
(KALECHHRI)
|
1706004000NRG24140120240282791
|
14/01/2024
|
BIJALI
|
1706004WL024791
|
BIJALI
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916057
|
|
BIJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-052-001/105
(JAMARA)
|
1706004052NRG24140120240282378
|
14/01/2024
|
BALA PRASHAD
|
1706004052WL024758
|
BALA PRASHAD
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
BALAPRASHAD
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-052-001/105
(JAMARA)
|
1706004052NRG24140120240282377
|
14/01/2024
|
BALA PRASHAD
|
1706004052WL024758
|
BALA PRASHAD
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
BALAPRASHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-006-002/184
(DHURDHURU)
|
1706004006NRG24130120240281922
|
14/01/2024
|
Bhama
|
1706004006WL024729
|
Bhama
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Bhama
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-006-002/184
(DHURDHURU)
|
1706004006NRG24130120240281923
|
14/01/2024
|
Khemi bai
|
1706004006WL024729
|
Khemi bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Khemibai
|
BANK OF INDIA(508505)
|
|
44
|
GUNA
|
MP-06-004-006-003/90
(DHURDHURU)
|
1706004006NRG24130120240281890
|
14/01/2024
|
babulal
|
1706004006WL024728
|
babulal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-006-004/192
(DHURDHURU)
|
1706004006NRG24130120240281894
|
14/01/2024
|
Puniya Bai
|
1706004006WL024728
|
Puniya Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-017-002/915-D
(PIPRODAKHURD)
|
1706004017NRG24130120240281949
|
14/01/2024
|
Vinod Namdev
|
1706004017WL024731
|
Vinod Namdev
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
VinodNamdev
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-070-004/635
(SIRSI)
|
1706004070NRG24140120240282772
|
14/01/2024
|
Rakesh
|
1706004070WL024788
|
Rakesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUNA
|
MP-06-004-070-004/636
(SIRSI)
|
1706004070NRG24140120240282773
|
14/01/2024
|
Uday singh
|
1706004070WL024788
|
Uday singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Udaysingh
|
BANK OF BARODA(606985)
|
|
49
|
GUNA
|
MP-06-004-070-004/70
(SIRSI)
|
1706004070NRG24140120240282777
|
14/01/2024
|
gopal Pateliya
|
1706004070WL024788
|
gopal Pateliya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
gopalPateliya
|
ICICI BANK LTD(508534)
|
|
50
|
GUNA
|
MP-06-004-085-006/38
(KALECHHRI)
|
1706004000NRG24140120240282788
|
14/01/2024
|
bhuriya bai
|
1706004WL024790
|
bhuriya bai
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916057
|
|
bhuriyabai
|
BANK OF BARODA(606985)
|
|
51
|
GUNA
|
MP-06-004-085-006/38
(KALECHHRI)
|
1706004000NRG24140120240282787
|
14/01/2024
|
Phoolchand
|
1706004WL024790
|
Phoolchand
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916057
|
|
Phoolchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-006-002/242-A
(DHURDHURU)
|
1706004006NRG24130120240281932
|
14/01/2024
|
Soniya Bai
|
1706004006WL024729
|
Soniya Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
SoniyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
GUNA
|
MP-06-004-006-006/187
(DHURDHURU)
|
1706004006NRG24130120240281876
|
14/01/2024
|
Kala Bai
|
1706004006WL024727
|
Kala Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
KalaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
GUNA
|
MP-06-004-017-002/767
(PIPRODAKHURD)
|
1706004017NRG24130120240281946
|
14/01/2024
|
Bansi Lal
|
1706004017WL024731
|
Bansi Lal
|
00415
|
SBIN0030081
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684916057
|
A/c Blocked or Frozen
|
|
|
|
55
|
GUNA
|
MP-06-004-017-002/919
(PIPRODAKHURD)
|
1706004017NRG24130120240281950
|
14/01/2024
|
Raju
|
1706004017WL024731
|
Raju
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Raju
|
BANK OF BARODA(606985)
|
|
56
|
GUNA
|
MP-06-004-034-001/8-B
(MAHUKHAN)
|
1706004034NRG24140120240282744
|
14/01/2024
|
Khuman Singh Chandel
|
1706004034WL024785
|
Khuman Singh Chandel
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916057
|
|
KhumanSinghChandel
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-034-001/8-B
(MAHUKHAN)
|
1706004034NRG24140120240282743
|
14/01/2024
|
Khuman Singh Chandel
|
1706004034WL024785
|
Khuman Singh Chandel
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916057
|
|
KhumanSinghChandel
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-052-001/562
(JAMARA)
|
1706004052NRG24140120240282414
|
14/01/2024
|
sonu
|
1706004052WL024758
|
sonu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-052-001/751
(JAMARA)
|
1706004052NRG24140120240282426
|
14/01/2024
|
DEEPA BAI
|
1706004052WL024758
|
DEEPA BAI
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
DEEPABAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUNA
|
MP-06-004-052-001/751
(JAMARA)
|
1706004052NRG24140120240282425
|
14/01/2024
|
RANJEET SINGH
|
1706004052WL024758
|
RANJEET SINGH
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
RANJEETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-067-004/94
(SINGPUR)
|
1706004000NRG24140120240282760
|
14/01/2024
|
MONIKABAI JATAV GUDDA
|
1706004WL024787
|
MONIKABAI JATAV GUDDA
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684916057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-052-001/242
(JAMARA)
|
1706004052NRG24140120240282386
|
14/01/2024
|
BHAKELAL
|
1706004052WL024758
|
BHAKELAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
BHAKELAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUNA
|
MP-06-004-052-001/259
(JAMARA)
|
1706004052NRG24140120240282393
|
14/01/2024
|
KAMAL SINGH
|
1706004052WL024758
|
KAMAL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
KAMALSINGH
|
ICICI BANK LTD(508534)
|
|
64
|
GUNA
|
MP-06-004-052-001/259
(JAMARA)
|
1706004052NRG24140120240282392
|
14/01/2024
|
KAMAL SINGH
|
1706004052WL024758
|
KAMAL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
KAMALSINGH
|
ICICI BANK LTD(508534)
|
|
65
|
GUNA
|
MP-06-004-052-001/481
(JAMARA)
|
1706004052NRG24140120240282407
|
14/01/2024
|
JITENDRA
|
1706004052WL024758
|
JITENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-052-001/486
(JAMARA)
|
1706004052NRG24140120240282410
|
14/01/2024
|
PRAVESH
|
1706004052WL024758
|
PRAVESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-052-001/185
(JAMARA)
|
1706004052NRG24140120240282380
|
14/01/2024
|
ramkumar
|
1706004052WL024758
|
ramkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-052-001/239
(JAMARA)
|
1706004052NRG24140120240282383
|
14/01/2024
|
laxman
|
1706004052WL024758
|
laxman
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUNA
|
MP-06-004-052-001/257-A
(JAMARA)
|
1706004052NRG24140120240282389
|
14/01/2024
|
kavita bai
|
1706004052WL024758
|
kavita bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
kavitabai
|
ICICI BANK LTD(508534)
|
|
70
|
GUNA
|
MP-06-004-052-001/258
(JAMARA)
|
1706004052NRG24140120240282390
|
14/01/2024
|
RADHESHYAM
|
1706004052WL024758
|
RADHESHYAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
RADHESHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
GUNA
|
MP-06-004-052-001/258
(JAMARA)
|
1706004052NRG24140120240282391
|
14/01/2024
|
shree bai
|
1706004052WL024758
|
shree bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-052-001/286-A
(JAMARA)
|
1706004052NRG24140120240282394
|
14/01/2024
|
RAJARAM SINGH
|
1706004052WL024758
|
RAJARAM SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
RAJARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-052-001/286-B
(JAMARA)
|
1706004052NRG24140120240282395
|
14/01/2024
|
MUKESH
|
1706004052WL024758
|
MUKESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-052-001/303
(JAMARA)
|
1706004052NRG24140120240282396
|
14/01/2024
|
munesh
|
1706004052WL024758
|
munesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
munesh
|
ICICI BANK LTD(508534)
|
|
75
|
GUNA
|
MP-06-004-052-001/387
(JAMARA)
|
1706004052NRG24140120240282398
|
14/01/2024
|
HARVEER
|
1706004052WL024758
|
HARVEER
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
HARVEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
GUNA
|
MP-06-004-052-001/388
(JAMARA)
|
1706004052NRG24140120240282400
|
14/01/2024
|
BALVEER
|
1706004052WL024758
|
BALVEER
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
BALVEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
GUNA
|
MP-06-004-052-001/413-A
(JAMARA)
|
1706004052NRG24140120240282402
|
14/01/2024
|
BHUPENDRA
|
1706004052WL024758
|
BHUPENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
BHUPENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
GUNA
|
MP-06-004-052-001/413-A
(JAMARA)
|
1706004052NRG24140120240282403
|
14/01/2024
|
BHUPENDRA SINGH
|
1706004052WL024758
|
BHUPENDRA SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
BHUPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUNA
|
MP-06-004-052-001/444
(JAMARA)
|
1706004052NRG24140120240282404
|
14/01/2024
|
SHRI LAL
|
1706004052WL024758
|
SHRI LAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-052-001/469
(JAMARA)
|
1706004052NRG24140120240282405
|
14/01/2024
|
ashu
|
1706004052WL024758
|
ashu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
ashu
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-052-001/481
(JAMARA)
|
1706004052NRG24140120240282408
|
14/01/2024
|
JITENDRA SINGH
|
1706004052WL024758
|
JITENDRA SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
JITENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUNA
|
MP-06-004-052-001/489
(JAMARA)
|
1706004052NRG24140120240282411
|
14/01/2024
|
SANKAR SINGH
|
1706004052WL024758
|
SANKAR SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-067-004/373-A
(SINGPUR)
|
1706004000NRG24140120240282758
|
14/01/2024
|
Puniya Pateliya
|
1706004WL024787
|
Puniya Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684916057
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-034-001/11
(MAHUKHAN)
|
1706004034NRG24140120240282738
|
14/01/2024
|
MANGAL SINGH CHIDAR
|
1706004034WL024785
|
MANGAL SINGH CHIDAR
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916057
|
|
MANGALSINGHCHIDAR
|
ICICI BANK LTD(508534)
|
|
85
|
GUNA
|
MP-06-004-034-001/11
(MAHUKHAN)
|
1706004034NRG24140120240282737
|
14/01/2024
|
MANGAL SINGH CHIDAR
|
1706004034WL024785
|
MANGAL SINGH CHIDAR
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916057
|
|
MANGALSINGHCHIDAR
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-034-001/65-A
(MAHUKHAN)
|
1706004034NRG24140120240282742
|
14/01/2024
|
HIRALAL
|
1706004034WL024785
|
HIRALAL
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916057
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-034-001/65-A
(MAHUKHAN)
|
1706004034NRG24140120240282741
|
14/01/2024
|
HIRALAL
|
1706004034WL024785
|
HIRALAL
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916057
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-034-001/65-A
(MAHUKHAN)
|
1706004034NRG24140120240282740
|
14/01/2024
|
HIRALAL
|
1706004034WL024785
|
HIRALAL
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916057
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-034-001/65-A
(MAHUKHAN)
|
1706004034NRG24140120240282739
|
14/01/2024
|
HIRALAL
|
1706004034WL024785
|
HIRALAL
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916057
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-034-001/83-A
(MAHUKHAN)
|
1706004034NRG24140120240282746
|
14/01/2024
|
Kashiram
|
1706004034WL024785
|
Kashiram
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916057
|
|
Kashiram
|
ICICI BANK LTD(508534)
|
|
91
|
GUNA
|
MP-06-004-034-001/83-A
(MAHUKHAN)
|
1706004034NRG24140120240282745
|
14/01/2024
|
Kashiram
|
1706004034WL024785
|
Kashiram
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916057
|
|
Kashiram
|
ICICI BANK LTD(508534)
|
|
92
|
GUNA
|
MP-06-004-034-002/75-A
(MAHUKHAN)
|
1706004034NRG24140120240282752
|
14/01/2024
|
DEVISINGH
|
1706004034WL024785
|
DEVISINGH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916057
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
|
93
|
GUNA
|
MP-06-004-034-002/75-A
(MAHUKHAN)
|
1706004034NRG24140120240282751
|
14/01/2024
|
DEVISINGH
|
1706004034WL024785
|
DEVISINGH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916057
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-034-002/75-A
(MAHUKHAN)
|
1706004034NRG24140120240282750
|
14/01/2024
|
DEVISINGH
|
1706004034WL024785
|
DEVISINGH
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916057
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
|
95
|
GUNA
|
MP-06-004-034-002/75-A
(MAHUKHAN)
|
1706004034NRG24140120240282749
|
14/01/2024
|
DEVISINGH
|
1706004034WL024785
|
DEVISINGH
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916057
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-034-002/87-A
(MAHUKHAN)
|
1706004034NRG24140120240282756
|
14/01/2024
|
Laxman kushwah
|
1706004034WL024785
|
Laxman kushwah
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916057
|
|
Laxmankushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-034-002/87-A
(MAHUKHAN)
|
1706004034NRG24140120240282755
|
14/01/2024
|
Laxman kushwah
|
1706004034WL024785
|
Laxman kushwah
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916057
|
|
Laxmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-034-002/87-A
(MAHUKHAN)
|
1706004034NRG24140120240282754
|
14/01/2024
|
Laxman kushwah
|
1706004034WL024785
|
Laxman kushwah
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916057
|
|
Laxmankushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-034-002/87-A
(MAHUKHAN)
|
1706004034NRG24140120240282753
|
14/01/2024
|
Laxman kushwah
|
1706004034WL024785
|
Laxman kushwah
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684916057
|
|
Laxmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-006-002/202-A
(DHURDHURU)
|
1706004006NRG24130120240281926
|
14/01/2024
|
Sonu
|
1706004006WL024729
|
Sonu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
101
|
GUNA
|
MP-06-004-006-002/241-B
(DHURDHURU)
|
1706004006NRG24130120240281931
|
14/01/2024
|
Ramsingh
|
1706004006WL024729
|
Ramsingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684916057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
GUNA
|
MP-06-004-006-003/86
(DHURDHURU)
|
1706004006NRG24130120240281889
|
14/01/2024
|
Amar Singh Yadav
|
1706004006WL024728
|
Amar Singh Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
AmarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-006-005/124
(DHURDHURU)
|
1706004006NRG24130120240281895
|
14/01/2024
|
Malkan Singh
|
1706004006WL024728
|
Malkan Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
MalkanSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-006-006/142
(DHURDHURU)
|
1706004006NRG24130120240281898
|
14/01/2024
|
Bhagavan Singh
|
1706004006WL024728
|
Bhagavan Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
BhagavanSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-006-006/142
(DHURDHURU)
|
1706004006NRG24130120240281899
|
14/01/2024
|
Ram Krishan Yadav
|
1706004006WL024728
|
Ram Krishan Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
RamKrishanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GUNA
|
MP-06-004-006-006/179
(DHURDHURU)
|
1706004006NRG24130120240281866
|
14/01/2024
|
Khalk singh
|
1706004006WL024727
|
Khalk singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Khalksingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-006-006/187-B
(DHURDHURU)
|
1706004006NRG24130120240281877
|
14/01/2024
|
Vidya Gir
|
1706004006WL024727
|
Vidya Gir
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
VidyaGir
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-006-006/190
(DHURDHURU)
|
1706004006NRG24130120240281880
|
14/01/2024
|
Banti Yadav
|
1706004006WL024727
|
Banti Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
BantiYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-006-006/200
(DHURDHURU)
|
1706004006NRG24130120240281885
|
14/01/2024
|
Kamal Singh
|
1706004006WL024727
|
Kamal Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-017-002/790
(PIPRODAKHURD)
|
1706004017NRG24130120240281947
|
14/01/2024
|
Bakishan
|
1706004017WL024731
|
Bakishan
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916057
|
|
Bakishan
|
BANK OF INDIA(508505)
|
|
111
|
GUNA
|
MP-06-004-052-001/185
(JAMARA)
|
1706004052NRG24140120240282379
|
14/01/2024
|
RAMKUMAR
|
1706004052WL024758
|
RAMKUMAR
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
112
|
GUNA
|
MP-06-004-017-002/921-D
(PIPRODAKHURD)
|
1706004017NRG24130120240281951
|
14/01/2024
|
Brijmohan Sehariya
|
1706004017WL024731
|
Brijmohan Sehariya
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
BrijmohanSehariya
|
UCO BANK(607066)
|
|
113
|
GUNA
|
MP-06-004-070-004/60
(SIRSI)
|
1706004070NRG24140120240282770
|
14/01/2024
|
mangal singh
|
1706004070WL024788
|
mangal singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
mangalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
GUNA
|
MP-06-004-006-002/179
(DHURDHURU)
|
1706004006NRG24130120240281919
|
14/01/2024
|
Shetan singh
|
1706004006WL024729
|
Shetan singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Shetansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNA
|
MP-06-004-006-006/195
(DHURDHURU)
|
1706004006NRG24130120240281883
|
14/01/2024
|
Golu
|
1706004006WL024727
|
Golu
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-052-001/540
(JAMARA)
|
1706004052NRG24140120240282412
|
14/01/2024
|
abhay jaat
|
1706004052WL024758
|
abhay jaat
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
abhayjaat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
117
|
GUNA
|
MP-06-004-052-001/233-B
(JAMARA)
|
1706004052NRG24140120240282382
|
14/01/2024
|
shobha bai
|
1706004052WL024758
|
shobha bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
shobhabai
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUNA
|
MP-06-004-052-001/239-A
(JAMARA)
|
1706004052NRG24140120240282384
|
14/01/2024
|
AREVEND
|
1706004052WL024758
|
AREVEND
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684916057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
GUNA
|
MP-06-004-052-001/239-A
(JAMARA)
|
1706004052NRG24140120240282385
|
14/01/2024
|
arvind singh
|
1706004052WL024758
|
arvind singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-052-001/242
(JAMARA)
|
1706004052NRG24140120240282387
|
14/01/2024
|
sumantra bai
|
1706004052WL024758
|
sumantra bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
sumantrabai
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUNA
|
MP-06-004-052-001/303
(JAMARA)
|
1706004052NRG24140120240282397
|
14/01/2024
|
sugra bai
|
1706004052WL024758
|
sugra bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
sugrabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GUNA
|
MP-06-004-052-001/387
(JAMARA)
|
1706004052NRG24140120240282399
|
14/01/2024
|
poja bai
|
1706004052WL024758
|
poja bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
pojabai
|
UNION BANK OF INDIA(508500)
|
|
123
|
GUNA
|
MP-06-004-052-001/388
(JAMARA)
|
1706004052NRG24140120240282401
|
14/01/2024
|
NEETU BAI
|
1706004052WL024758
|
NEETU BAI
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
NEETUBAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUNA
|
MP-06-004-052-001/470
(JAMARA)
|
1706004052NRG24140120240282406
|
14/01/2024
|
dharmendra dhakad
|
1706004052WL024758
|
dharmendra dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
dharmendradhakad
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-052-001/485
(JAMARA)
|
1706004052NRG24140120240282409
|
14/01/2024
|
vinod
|
1706004052WL024758
|
vinod
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUNA
|
MP-06-004-067-004/75
(SINGPUR)
|
1706004000NRG24140120240282759
|
14/01/2024
|
Mangi Lal
|
1706004WL024787
|
Mangi Lal
|
00468
|
UBIN0572128
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684916057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
127
|
GUNA
|
MP-06-004-052-001/562
(JAMARA)
|
1706004052NRG24140120240282413
|
14/01/2024
|
sonu
|
1706004052WL024758
|
sonu
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
GUNA
|
MP-06-004-006-002/1-A
(DHURDHURU)
|
1706004006NRG24130120240281916
|
14/01/2024
|
Natthu
|
1706004006WL024729
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Natthu
|
BANK OF INDIA(508505)
|
|
129
|
GUNA
|
MP-06-004-006-002/181
(DHURDHURU)
|
1706004006NRG24130120240281920
|
14/01/2024
|
Anita Bai
|
1706004006WL024729
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-006-002/183-B
(DHURDHURU)
|
1706004006NRG24130120240281921
|
14/01/2024
|
Priti Bai
|
1706004006WL024729
|
Priti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
PritiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
GUNA
|
MP-06-004-006-002/207
(DHURDHURU)
|
1706004006NRG24130120240281929
|
14/01/2024
|
Mansingh
|
1706004006WL024729
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
132
|
GUNA
|
MP-06-004-006-002/208
(DHURDHURU)
|
1706004006NRG24130120240281930
|
14/01/2024
|
Bhuri Bai
|
1706004006WL024729
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
|
133
|
GUNA
|
MP-06-004-006-003/101-B
(DHURDHURU)
|
1706004006NRG24130120240281936
|
14/01/2024
|
Gora Bai
|
1706004006WL024729
|
Gora Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
GoraBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
GUNA
|
MP-06-004-006-003/102
(DHURDHURU)
|
1706004006NRG24130120240281937
|
14/01/2024
|
Lallu
|
1706004006WL024729
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
135
|
GUNA
|
MP-06-004-006-003/102-A
(DHURDHURU)
|
1706004006NRG24130120240281938
|
14/01/2024
|
Bimla bai
|
1706004006WL024729
|
Bimla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Bimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GUNA
|
MP-06-004-006-003/104
(DHURDHURU)
|
1706004006NRG24130120240281939
|
14/01/2024
|
kalyan
|
1706004006WL024729
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-006-003/94-A
(DHURDHURU)
|
1706004006NRG24130120240281892
|
14/01/2024
|
Kamni Bai
|
1706004006WL024728
|
Kamni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
KamniBai
|
UNION BANK OF INDIA(508500)
|
|
138
|
GUNA
|
MP-06-004-006-003/94-A
(DHURDHURU)
|
1706004006NRG24130120240281891
|
14/01/2024
|
Munna
|
1706004006WL024728
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Munna
|
BANK OF INDIA(508505)
|
|
139
|
GUNA
|
MP-06-004-006-005/143-A
(DHURDHURU)
|
1706004006NRG24130120240281896
|
14/01/2024
|
Kamla Bai
|
1706004006WL024728
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
140
|
GUNA
|
MP-06-004-006-005/155-A
(DHURDHURU)
|
1706004006NRG24130120240281897
|
14/01/2024
|
Bimla Bai
|
1706004006WL024728
|
Bimla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
BimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-006-006/144
(DHURDHURU)
|
1706004006NRG24130120240281900
|
14/01/2024
|
Lakhmi Bai
|
1706004006WL024728
|
Lakhmi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
LakhmiBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-006-006/159
(DHURDHURU)
|
1706004006NRG24130120240281902
|
14/01/2024
|
Gora Bai
|
1706004006WL024728
|
Gora Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
GoraBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-006-006/159
(DHURDHURU)
|
1706004006NRG24130120240281901
|
14/01/2024
|
Musab
|
1706004006WL024728
|
Musab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Musab
|
ICICI BANK LTD(508534)
|
|
144
|
GUNA
|
MP-06-004-006-006/162
(DHURDHURU)
|
1706004006NRG24130120240281903
|
14/01/2024
|
Bagbat
|
1706004006WL024728
|
Bagbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Bagbat
|
ICICI BANK LTD(508534)
|
|
145
|
GUNA
|
MP-06-004-006-006/163-A
(DHURDHURU)
|
1706004006NRG24130120240281905
|
14/01/2024
|
Rani
|
1706004006WL024728
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-006-006/165
(DHURDHURU)
|
1706004006NRG24130120240281906
|
14/01/2024
|
Mukesh
|
1706004006WL024728
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GUNA
|
MP-06-004-006-006/165
(DHURDHURU)
|
1706004006NRG24130120240281907
|
14/01/2024
|
Sunita Bai
|
1706004006WL024728
|
Sunita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-006-006/165-A
(DHURDHURU)
|
1706004006NRG24130120240281909
|
14/01/2024
|
Balbir
|
1706004006WL024728
|
Balbir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684916057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
GUNA
|
MP-06-004-006-006/165-A
(DHURDHURU)
|
1706004006NRG24130120240281908
|
14/01/2024
|
Rajpal
|
1706004006WL024728
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Rajpal
|
IDBI BANK(607095)
|
|
150
|
GUNA
|
MP-06-004-006-006/166
(DHURDHURU)
|
1706004006NRG24130120240281910
|
14/01/2024
|
Bhuri Bai
|
1706004006WL024728
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
BhuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GUNA
|
MP-06-004-006-006/166
(DHURDHURU)
|
1706004006NRG24130120240281911
|
14/01/2024
|
Sonu
|
1706004006WL024728
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-006-006/168
(DHURDHURU)
|
1706004006NRG24130120240281913
|
14/01/2024
|
Jitendra
|
1706004006WL024728
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-006-006/172
(DHURDHURU)
|
1706004006NRG24130120240281914
|
14/01/2024
|
Parmal singh
|
1706004006WL024728
|
Parmal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Parmalsingh
|
ICICI BANK LTD(508534)
|
|
154
|
GUNA
|
MP-06-004-006-006/172-B
(DHURDHURU)
|
1706004006NRG24130120240281915
|
14/01/2024
|
Kalla
|
1706004006WL024728
|
Kalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Kalla
|
BANK OF BARODA(606985)
|
|
155
|
GUNA
|
MP-06-004-006-006/175
(DHURDHURU)
|
1706004006NRG24130120240281862
|
14/01/2024
|
Kamal singh
|
1706004006WL024727
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GUNA
|
MP-06-004-006-006/176-B
(DHURDHURU)
|
1706004006NRG24130120240281863
|
14/01/2024
|
Rajgir
|
1706004006WL024727
|
Rajgir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Rajgir
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GUNA
|
MP-06-004-006-006/177
(DHURDHURU)
|
1706004006NRG24130120240281865
|
14/01/2024
|
Amri Bai
|
1706004006WL024727
|
Amri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
AmriBai
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-006-006/177
(DHURDHURU)
|
1706004006NRG24130120240281864
|
14/01/2024
|
Raju
|
1706004006WL024727
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684916057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
GUNA
|
MP-06-004-006-006/179-B
(DHURDHURU)
|
1706004006NRG24130120240281868
|
14/01/2024
|
Rani Bai
|
1706004006WL024727
|
Rani Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
160
|
GUNA
|
MP-06-004-006-006/179-B
(DHURDHURU)
|
1706004006NRG24130120240281867
|
14/01/2024
|
Shivraj
|
1706004006WL024727
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684916057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
GUNA
|
MP-06-004-006-006/181
(DHURDHURU)
|
1706004006NRG24130120240281869
|
14/01/2024
|
Bundel Singh
|
1706004006WL024727
|
Bundel Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
BundelSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GUNA
|
MP-06-004-006-006/182
(DHURDHURU)
|
1706004006NRG24130120240281870
|
14/01/2024
|
Urmila Bai
|
1706004006WL024727
|
Urmila Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-006-006/182-B
(DHURDHURU)
|
1706004006NRG24130120240281871
|
14/01/2024
|
Lakhmi bai
|
1706004006WL024727
|
Lakhmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Lakhmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
GUNA
|
MP-06-004-006-006/185-B
(DHURDHURU)
|
1706004006NRG24130120240281874
|
14/01/2024
|
Jasmant
|
1706004006WL024727
|
Jasmant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Jasmant
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-006-006/186-A
(DHURDHURU)
|
1706004006NRG24130120240281875
|
14/01/2024
|
Ravind
|
1706004006WL024727
|
Ravind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Ravind
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNA
|
MP-06-004-006-006/188-A
(DHURDHURU)
|
1706004006NRG24130120240281879
|
14/01/2024
|
Aram Bai
|
1706004006WL024727
|
Aram Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
AramBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-006-006/193
(DHURDHURU)
|
1706004006NRG24130120240281881
|
14/01/2024
|
Kamlu
|
1706004006WL024727
|
Kamlu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Kamlu
|
BANK OF BARODA(606985)
|
|
168
|
GUNA
|
MP-06-004-006-006/194
(DHURDHURU)
|
1706004006NRG24130120240281882
|
14/01/2024
|
Maya Bai
|
1706004006WL024727
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
MayaBai
|
ICICI BANK LTD(508534)
|
|
169
|
GUNA
|
MP-06-004-006-006/200
(DHURDHURU)
|
1706004006NRG24130120240281884
|
14/01/2024
|
Parbati Bai
|
1706004006WL024727
|
Parbati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
ParbatiBai
|
ICICI BANK LTD(508534)
|
|
170
|
GUNA
|
MP-06-004-006-006/205-A
(DHURDHURU)
|
1706004006NRG24130120240281886
|
14/01/2024
|
Mamta bai
|
1706004006WL024727
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
171
|
GUNA
|
MP-06-004-017-002/766
(PIPRODAKHURD)
|
1706004017NRG24130120240281943
|
14/01/2024
|
savitri bai
|
1706004017WL024730
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-017-002/766
(PIPRODAKHURD)
|
1706004017NRG24130120240281942
|
14/01/2024
|
savitri bai
|
1706004017WL024730
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
savitribai
|
BANK OF BARODA(606985)
|
|
173
|
GUNA
|
MP-06-004-052-001/601
(JAMARA)
|
1706004052NRG24140120240282416
|
14/01/2024
|
GANGARAM
|
1706004052WL024758
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-052-001/601
(JAMARA)
|
1706004052NRG24140120240282415
|
14/01/2024
|
GANGARAM
|
1706004052WL024758
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
GUNA
|
MP-06-004-067-005/408
(SINGPUR)
|
1706004000NRG24140120240282761
|
14/01/2024
|
Kaptaan Singh Gurjar
|
1706004WL024787
|
Kaptaan Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916057
|
|
KaptaanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-085-003/4
(KALECHHRI)
|
1706004000NRG24140120240282792
|
14/01/2024
|
Kuka
|
1706004WL024791
|
Kuka
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916057
|
|
Kuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNA
|
MP-06-004-085-003/57
(KALECHHRI)
|
1706004000NRG24140120240282794
|
14/01/2024
|
Ramesh
|
1706004WL024791
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916057
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
GUNA
|
MP-06-004-085-003/64
(KALECHHRI)
|
1706004000NRG24140120240282795
|
14/01/2024
|
RAJU
|
1706004WL024791
|
RAJU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684916057
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
179
|
GUNA
|
MP-06-004-006-002/194
(DHURDHURU)
|
1706004006NRG24130120240281924
|
14/01/2024
|
Pariya Bai
|
1706004006WL024729
|
Pariya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
PariyaBai
|
BANK OF INDIA(508505)
|
|
180
|
GUNA
|
MP-06-004-006-002/197
(DHURDHURU)
|
1706004006NRG24130120240281925
|
14/01/2024
|
Lalaram
|
1706004006WL024729
|
Lalaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Lalaram
|
ICICI BANK LTD(508534)
|
|
181
|
GUNA
|
MP-06-004-006-002/206-B
(DHURDHURU)
|
1706004006NRG24130120240281928
|
14/01/2024
|
Bhuri Bai
|
1706004006WL024729
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
182
|
GUNA
|
MP-06-004-006-002/206-B
(DHURDHURU)
|
1706004006NRG24130120240281927
|
14/01/2024
|
Rama
|
1706004006WL024729
|
Rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
GUNA
|
MP-06-004-006-006/167
(DHURDHURU)
|
1706004006NRG24130120240281912
|
14/01/2024
|
Kamalsingh
|
1706004006WL024728
|
Kamalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-006-006/173-B
(DHURDHURU)
|
1706004006NRG24130120240281859
|
14/01/2024
|
Amarlal
|
1706004006WL024727
|
Amarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-006-006/174
(DHURDHURU)
|
1706004006NRG24130120240281860
|
14/01/2024
|
Amola
|
1706004006WL024727
|
Amola
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Amola
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-006-006/174-A
(DHURDHURU)
|
1706004006NRG24130120240281861
|
14/01/2024
|
Karan Singh
|
1706004006WL024727
|
Karan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNA
|
MP-06-004-006-006/183-B
(DHURDHURU)
|
1706004006NRG24130120240281872
|
14/01/2024
|
Prama
|
1706004006WL024727
|
Prama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Prama
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-006-006/184-B
(DHURDHURU)
|
1706004006NRG24130120240281873
|
14/01/2024
|
Rajesh
|
1706004006WL024727
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-006-006/188
(DHURDHURU)
|
1706004006NRG24130120240281878
|
14/01/2024
|
Laxman Singh Yadav
|
1706004006WL024727
|
Laxman Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
LaxmanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
190
|
GUNA
|
MP-06-004-006-003/108-A
(DHURDHURU)
|
1706004006NRG24130120240281940
|
14/01/2024
|
Jagnnath
|
1706004006WL024729
|
Jagnnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
Jagnnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
GUNA
|
MP-06-004-052-001/608
(JAMARA)
|
1706004052NRG24140120240282417
|
14/01/2024
|
VINOD
|
1706004052WL024758
|
VINOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
192
|
GUNA
|
MP-06-004-052-001/641
(JAMARA)
|
1706004052NRG24140120240282418
|
14/01/2024
|
RAHUL
|
1706004052WL024758
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNA
|
MP-06-004-052-001/645
(JAMARA)
|
1706004052NRG24140120240282420
|
14/01/2024
|
SATENDRA SINGH
|
1706004052WL024758
|
SATENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
SATENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNA
|
MP-06-004-052-001/645
(JAMARA)
|
1706004052NRG24140120240282419
|
14/01/2024
|
SATENDRA SINGH
|
1706004052WL024758
|
SATENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
SATENDRASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
GUNA
|
MP-06-004-052-001/679
(JAMARA)
|
1706004052NRG24140120240282421
|
14/01/2024
|
ramji lal
|
1706004052WL024758
|
ramji lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNA
|
MP-06-004-052-001/680
(JAMARA)
|
1706004052NRG24140120240282422
|
14/01/2024
|
bhaiya lal
|
1706004052WL024758
|
bhaiya lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
197
|
GUNA
|
MP-06-004-052-001/681
(JAMARA)
|
1706004052NRG24140120240282423
|
14/01/2024
|
balveer
|
1706004052WL024758
|
balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNA
|
MP-06-004-052-001/682
(JAMARA)
|
1706004052NRG24140120240282424
|
14/01/2024
|
ashok
|
1706004052WL024758
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNA
|
MP-06-004-070-004/490
(SIRSI)
|
1706004070NRG24140120240282767
|
14/01/2024
|
viransingh
|
1706004070WL024788
|
viransingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
viransingh
|
BANK OF BARODA(606985)
|
|
200
|
GUNA
|
MP-06-004-070-004/492
(SIRSI)
|
1706004070NRG24140120240282768
|
14/01/2024
|
dilip pateliya
|
1706004070WL024788
|
dilip pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916057
|
|
dilippateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNA
|
MP-06-004-085-002/420
(KALECHHRI)
|
1706004000NRG24140120240282779
|
14/01/2024
|
suresh
|
1706004WL024789
|
suresh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916057
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNA
|
MP-06-004-085-002/421
(KALECHHRI)
|
1706004000NRG24140120240282780
|
14/01/2024
|
karan
|
1706004WL024789
|
karan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916057
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNA
|
MP-06-004-085-002/907
(KALECHHRI)
|
1706004000NRG24140120240282781
|
14/01/2024
|
devlaa
|
1706004WL024789
|
devlaa
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
13/03/2024
|
|
684916057
|
|
devlaa
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296404
|
296404
|
|
|
|
|
|
|
|