|
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-06-004-036-001/102
(SILAWATI)
|
1706004036NRG24030320240343293
|
03/03/2024
|
Malkhan Singh
|
1706004036WL029112
|
Malkhan Singh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
MalkhanSingh
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-036-001/102
(SILAWATI)
|
1706004036NRG24030320240343292
|
03/03/2024
|
rati bai
|
1706004036WL029112
|
rati bai
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
ratibai
|
ICICI BANK LTD(508534)
|
|
3
|
GUNA
|
MP-06-004-036-001/126
(SILAWATI)
|
1706004036NRG24030320240343294
|
03/03/2024
|
vishveer
|
1706004036WL029112
|
vishveer
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
vishveer
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-036-001/146-A
(SILAWATI)
|
1706004036NRG24030320240343295
|
03/03/2024
|
bhanu
|
1706004036WL029112
|
bhanu
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
bhanu
|
ICICI BANK LTD(508534)
|
|
5
|
GUNA
|
MP-06-004-036-001/146-A
(SILAWATI)
|
1706004036NRG24030320240343296
|
03/03/2024
|
kamalbai
|
1706004036WL029112
|
kamalbai
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
kamalbai
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-036-001/209
(SILAWATI)
|
1706004036NRG24030320240343299
|
03/03/2024
|
hanumat
|
1706004036WL029112
|
hanumat
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
hanumat
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-036-001/209
(SILAWATI)
|
1706004036NRG24030320240343298
|
03/03/2024
|
prakash
|
1706004036WL029112
|
prakash
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
GUNA
|
MP-06-004-036-001/220
(SILAWATI)
|
1706004036NRG24030320240343302
|
03/03/2024
|
Neelam Singh Kushwah
|
1706004036WL029112
|
Neelam Singh Kushwah
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
NeelamSinghKushwah
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-036-001/258
(SILAWATI)
|
1706004036NRG24030320240343305
|
03/03/2024
|
Laxmi
|
1706004036WL029112
|
Laxmi
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-036-001/3
(SILAWATI)
|
1706004036NRG24030320240343307
|
03/03/2024
|
hakam
|
1706004036WL029112
|
hakam
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
hakam
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-036-001/312
(SILAWATI)
|
1706004036NRG24030320240343309
|
03/03/2024
|
Vishweer
|
1706004036WL029112
|
Vishweer
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
Vishweer
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-036-001/409
(SILAWATI)
|
1706004036NRG24030320240343310
|
03/03/2024
|
Arjun Singh
|
1706004036WL029112
|
Arjun Singh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
ArjunSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
13
|
GUNA
|
MP-06-004-036-001/416
(SILAWATI)
|
1706004036NRG24030320240343314
|
03/03/2024
|
Reena Bai
|
1706004036WL029112
|
Reena Bai
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
ReenaBai
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-036-001/416-A
(SILAWATI)
|
1706004036NRG24030320240343315
|
03/03/2024
|
Ajad
|
1706004036WL029112
|
Ajad
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
Ajad
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-036-001/420-A
(SILAWATI)
|
1706004036NRG24030320240343317
|
03/03/2024
|
Don
|
1706004036WL029112
|
Don
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
Don
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-036-001/422
(SILAWATI)
|
1706004036NRG24030320240343318
|
03/03/2024
|
Rambabu
|
1706004036WL029112
|
Rambabu
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-036-001/424
(SILAWATI)
|
1706004036NRG24030320240343320
|
03/03/2024
|
Vimla Bai
|
1706004036WL029112
|
Vimla Bai
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
VimlaBai
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-036-001/443
(SILAWATI)
|
1706004036NRG24030320240343322
|
03/03/2024
|
Amit
|
1706004036WL029112
|
Amit
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
Amit
|
CANARA BANK(508532)
|
|
19
|
GUNA
|
MP-06-004-052-001/150
(JAMARA)
|
1706004052NRG24030320240343341
|
03/03/2024
|
Harkumar bai
|
1706004052WL029114
|
Harkumar bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Harkumarbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-052-001/150
(JAMARA)
|
1706004052NRG24030320240343340
|
03/03/2024
|
TULSHIRAM
|
1706004052WL029114
|
TULSHIRAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
TULSHIRAM
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-052-001/273
(JAMARA)
|
1706004052NRG24030320240343352
|
03/03/2024
|
HARIRAM
|
1706004052WL029114
|
HARIRAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUNA
|
MP-06-004-052-001/497
(JAMARA)
|
1706004052NRG24030320240343361
|
03/03/2024
|
MUKESH
|
1706004052WL029114
|
MUKESH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNA
|
MP-06-004-052-001/88
(JAMARA)
|
1706004052NRG24030320240343385
|
03/03/2024
|
CHANDAN
|
1706004052WL029114
|
CHANDAN
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-052-001/88
(JAMARA)
|
1706004052NRG24030320240343384
|
03/03/2024
|
CHANDAN
|
1706004052WL029114
|
CHANDAN
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
CHANDAN
|
CANARA BANK(508532)
|
|
25
|
GUNA
|
MP-06-004-076-002/345
(SANWADA)
|
1706004076NRG24020320240341861
|
03/03/2024
|
Ramkubar bai
|
1706004076WL029026
|
Ramkubar bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
Ramkubarbai
|
BANK OF BARODA(606985)
|
|
26
|
GUNA
|
MP-06-004-076-002/359
(SANWADA)
|
1706004076NRG24020320240341812
|
03/03/2024
|
AAZAD JATAV
|
1706004076WL029017
|
AAZAD JATAV
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476279528
|
|
AAZADJATAV
|
BANK OF BARODA(606985)
|
|
27
|
GUNA
|
MP-06-004-076-002/374
(SANWADA)
|
1706004076NRG24020320240341828
|
03/03/2024
|
JITENDRA
|
1706004076WL029020
|
JITENDRA
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-076-003/122
(SANWADA)
|
1706004076NRG24020320240341830
|
03/03/2024
|
MUNNI BAI
|
1706004076WL029020
|
MUNNI BAI
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
29
|
GUNA
|
MP-06-004-076-005/326-B
(SANWADA)
|
1706004076NRG24020320240341816
|
03/03/2024
|
Prathvichand agrawal
|
1706004076WL029017
|
Prathvichand agrawal
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
Prathvichandagrawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUNA
|
MP-06-004-076-007/206
(SANWADA)
|
1706004076NRG24020320240341827
|
03/03/2024
|
Aazad Barela
|
1706004076WL029019
|
Aazad Barela
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476279528
|
|
AazadBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUNA
|
MP-06-004-091-002/206
(LAHARGHAT)
|
1706004091NRG24030320240343329
|
03/03/2024
|
MAUHARALAL
|
1706004091WL029113
|
MAUHARALAL
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476279528
|
|
MAUHARALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-076-001/100-B
(SANWADA)
|
1706004076NRG24020320240341855
|
03/03/2024
|
Reena Sehariya
|
1706004076WL029025
|
Reena Sehariya
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
ReenaSehariya
|
INDUSIND BANK(607189)
|
|
33
|
GUNA
|
MP-06-004-076-001/103
(SANWADA)
|
1706004076NRG24020320240341811
|
03/03/2024
|
Sharda Sahariya
|
1706004076WL029017
|
Sharda Sahariya
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
ShardaSahariya
|
BANK OF INDIA(508505)
|
|
34
|
GUNA
|
MP-06-004-076-001/89
(SANWADA)
|
1706004076NRG24020320240341857
|
03/03/2024
|
Lalita Bai
|
1706004076WL029025
|
Lalita Bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
LalitaBai
|
BANK OF INDIA(508505)
|
|
35
|
GUNA
|
MP-06-004-076-001/96
(SANWADA)
|
1706004076NRG24020320240341858
|
03/03/2024
|
Pramod Sehariya
|
1706004076WL029025
|
Pramod Sehariya
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
PramodSehariya
|
BANK OF INDIA(508505)
|
|
36
|
GUNA
|
MP-06-004-076-002/380
(SANWADA)
|
1706004076NRG24020320240341843
|
03/03/2024
|
BHURA
|
1706004076WL029023
|
BHURA
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
BHURA
|
BANK OF INDIA(508505)
|
|
37
|
GUNA
|
MP-06-004-076-002/506
(SANWADA)
|
1706004076NRG24020320240341862
|
03/03/2024
|
Bindesh Bai
|
1706004076WL029026
|
Bindesh Bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
BindeshBai
|
BANK OF INDIA(508505)
|
|
38
|
GUNA
|
MP-06-004-076-002/78
(SANWADA)
|
1706004076NRG24020320240341829
|
03/03/2024
|
NARESH YADAV
|
1706004076WL029020
|
NARESH YADAV
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
NARESHYADAV
|
BANK OF INDIA(508505)
|
|
39
|
GUNA
|
MP-06-004-076-003/140
(SANWADA)
|
1706004076NRG24020320240341845
|
03/03/2024
|
Deepa Dhakad
|
1706004076WL029023
|
Deepa Dhakad
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
DeepaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-076-005/318-C
(SANWADA)
|
1706004076NRG24020320240341832
|
03/03/2024
|
BUDDHO BAI JATAV
|
1706004076WL029020
|
BUDDHO BAI JATAV
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
BUDDHOBAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-076-007/2-A
(SANWADA)
|
1706004076NRG24020320240341826
|
03/03/2024
|
Neelam Singh
|
1706004076WL029019
|
Neelam Singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476279528
|
|
NeelamSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-036-001/220
(SILAWATI)
|
1706004036NRG24030320240343301
|
03/03/2024
|
Asha
|
1706004036WL029112
|
Asha
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
Asha
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-036-001/220
(SILAWATI)
|
1706004036NRG24030320240343300
|
03/03/2024
|
Asha
|
1706004036WL029112
|
Asha
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
Asha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-036-001/30
(SILAWATI)
|
1706004036NRG24030320240343308
|
03/03/2024
|
RAMESH
|
1706004036WL029112
|
RAMESH
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-036-001/412
(SILAWATI)
|
1706004036NRG24030320240343312
|
03/03/2024
|
Niraj Yadav
|
1706004036WL029112
|
Niraj Yadav
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
NirajYadav
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-052-001/520
(JAMARA)
|
1706004052NRG24030320240343368
|
03/03/2024
|
Lalita
|
1706004052WL029114
|
Lalita
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Lalita
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-036-001/411
(SILAWATI)
|
1706004036NRG24030320240343311
|
03/03/2024
|
Munesh Kushwah
|
1706004036WL029112
|
Munesh Kushwah
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
MuneshKushwah
|
BANK OF BARODA(606985)
|
|
48
|
GUNA
|
MP-06-004-052-001/507
(JAMARA)
|
1706004052NRG24030320240343364
|
03/03/2024
|
kamal singh
|
1706004052WL029114
|
kamal singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
kamalsingh
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-062-001/25-A
(MAHODRA)
|
1706004062NRG24030320240342772
|
03/03/2024
|
mamta bai
|
1706004062WL029082
|
mamta bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
50
|
GUNA
|
MP-06-004-062-001/66
(MAHODRA)
|
1706004062NRG24030320240342773
|
03/03/2024
|
Naarli Bai
|
1706004062WL029082
|
Naarli Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
NaarliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-062-001/824
(MAHODRA)
|
1706004062NRG24030320240342780
|
03/03/2024
|
chain singh barela
|
1706004062WL029082
|
chain singh barela
|
00415
|
SBIN0003849
|
726
|
726
|
Processed
|
24/04/2024
|
|
476279528
|
|
chainsinghbarela
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-062-001/841
(MAHODRA)
|
1706004062NRG24030320240342791
|
03/03/2024
|
vandana barela
|
1706004062WL029082
|
vandana barela
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
vandanabarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-062-001/891
(MAHODRA)
|
1706004062NRG24030320240342803
|
03/03/2024
|
Bhuri Bai Bhilala
|
1706004062WL029082
|
Bhuri Bai Bhilala
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
BhuriBaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-062-001/892
(MAHODRA)
|
1706004062NRG24030320240342804
|
03/03/2024
|
sobharam
|
1706004062WL029082
|
sobharam
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
sobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-076-002/467
(SANWADA)
|
1706004076NRG24020320240341844
|
03/03/2024
|
RAMKISHAN
|
1706004076WL029023
|
RAMKISHAN
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-076-005/225-C
(SANWADA)
|
1706004076NRG24020320240341846
|
03/03/2024
|
Sua Bai Jatav
|
1706004076WL029023
|
Sua Bai Jatav
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
SuaBaiJatav
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-076-005/326-C
(SANWADA)
|
1706004076NRG24020320240341866
|
03/03/2024
|
Siddharth
|
1706004076WL029026
|
Siddharth
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476279528
|
|
Siddharth
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18185
|
18185
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-052-001/751
(JAMARA)
|
1706004052NRG24030320240343383
|
03/03/2024
|
RANJEET SINGH
|
1706004052WL029114
|
RANJEET SINGH
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
RANJEETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-052-001/160-A
(JAMARA)
|
1706004052NRG24030320240343344
|
03/03/2024
|
CHANDAN
|
1706004052WL029114
|
CHANDAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-052-001/160-A
(JAMARA)
|
1706004052NRG24030320240343343
|
03/03/2024
|
CHANDAN
|
1706004052WL029114
|
CHANDAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-052-001/217
(JAMARA)
|
1706004052NRG24030320240343348
|
03/03/2024
|
Ram Singh
|
1706004052WL029114
|
Ram Singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUNA
|
MP-06-004-052-001/480
(JAMARA)
|
1706004052NRG24030320240343360
|
03/03/2024
|
lalita bai
|
1706004052WL029114
|
lalita bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
lalitabai
|
HDFC BANK LTD(607152)
|
|
63
|
GUNA
|
MP-06-004-052-001/556
(JAMARA)
|
1706004052NRG24030320240343369
|
03/03/2024
|
sudama singh
|
1706004052WL029114
|
sudama singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476279528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-062-001/8890
(MAHODRA)
|
1706004062NRG24030320240342801
|
03/03/2024
|
jhheenya
|
1706004062WL029082
|
jhheenya
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
jhheenya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-052-001/632
(JAMARA)
|
1706004052NRG24030320240343375
|
03/03/2024
|
SANJEEV
|
1706004052WL029114
|
SANJEEV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
SANJEEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-052-001/155
(JAMARA)
|
1706004052NRG24030320240343342
|
03/03/2024
|
Virendra bhargav
|
1706004052WL029114
|
Virendra bhargav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476279528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
GUNA
|
MP-06-004-052-001/172
(JAMARA)
|
1706004052NRG24030320240343345
|
03/03/2024
|
VISHNU
|
1706004052WL029114
|
VISHNU
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-052-001/193
(JAMARA)
|
1706004052NRG24030320240343347
|
03/03/2024
|
MAHESH
|
1706004052WL029114
|
MAHESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUNA
|
MP-06-004-052-001/193
(JAMARA)
|
1706004052NRG24030320240343346
|
03/03/2024
|
MAHESH
|
1706004052WL029114
|
MAHESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-052-001/219
(JAMARA)
|
1706004052NRG24030320240343349
|
03/03/2024
|
BALVEER SINGH
|
1706004052WL029114
|
BALVEER SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
BALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-052-001/219
(JAMARA)
|
1706004052NRG24030320240343350
|
03/03/2024
|
Sharda Bai
|
1706004052WL029114
|
Sharda Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUNA
|
MP-06-004-052-001/26
(JAMARA)
|
1706004052NRG24030320240343351
|
03/03/2024
|
Rajesh
|
1706004052WL029114
|
Rajesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-052-001/288
(JAMARA)
|
1706004052NRG24030320240343353
|
03/03/2024
|
PERAN SINGH
|
1706004052WL029114
|
PERAN SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
PERANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNA
|
MP-06-004-052-001/289
(JAMARA)
|
1706004052NRG24030320240343354
|
03/03/2024
|
MANDAL SINGH
|
1706004052WL029114
|
MANDAL SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
MANDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-052-001/289
(JAMARA)
|
1706004052NRG24030320240343355
|
03/03/2024
|
Munni Bai
|
1706004052WL029114
|
Munni Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
MunniBai
|
ICICI BANK LTD(508534)
|
|
76
|
GUNA
|
MP-06-004-052-001/385
(JAMARA)
|
1706004052NRG24030320240343356
|
03/03/2024
|
GHANSHYAM
|
1706004052WL029114
|
GHANSHYAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
GHANSHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUNA
|
MP-06-004-052-001/397
(JAMARA)
|
1706004052NRG24030320240343359
|
03/03/2024
|
kiran bai
|
1706004052WL029114
|
kiran bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-052-001/397
(JAMARA)
|
1706004052NRG24030320240343358
|
03/03/2024
|
SURENDRA
|
1706004052WL029114
|
SURENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNA
|
MP-06-004-052-001/506
(JAMARA)
|
1706004052NRG24030320240343363
|
03/03/2024
|
Guddi Bai
|
1706004052WL029114
|
Guddi Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-052-001/506
(JAMARA)
|
1706004052NRG24030320240343362
|
03/03/2024
|
Mahesh
|
1706004052WL029114
|
Mahesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-052-001/508
(JAMARA)
|
1706004052NRG24030320240343366
|
03/03/2024
|
Parmal
|
1706004052WL029114
|
Parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-052-001/508
(JAMARA)
|
1706004052NRG24030320240343365
|
03/03/2024
|
Parmal
|
1706004052WL029114
|
Parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-052-001/519
(JAMARA)
|
1706004052NRG24030320240343367
|
03/03/2024
|
Ajay Pal
|
1706004052WL029114
|
Ajay Pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
AjayPal
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-052-001/558
(JAMARA)
|
1706004052NRG24030320240343370
|
03/03/2024
|
nelesh
|
1706004052WL029114
|
nelesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
nelesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-052-001/62
(JAMARA)
|
1706004052NRG24030320240343372
|
03/03/2024
|
Mahesh
|
1706004052WL029114
|
Mahesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
GUNA
|
MP-06-004-052-001/636
(JAMARA)
|
1706004052NRG24030320240343377
|
03/03/2024
|
Munesh Bai
|
1706004052WL029114
|
Munesh Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
MuneshBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-052-001/636
(JAMARA)
|
1706004052NRG24030320240343376
|
03/03/2024
|
Vishveer Singh
|
1706004052WL029114
|
Vishveer Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
VishveerSingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUNA
|
MP-06-004-065-002/106
(KHAJURI)
|
1706004065NRG24030320240343030
|
03/03/2024
|
Kalla
|
1706004065WL029103
|
Kalla
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-065-002/106
(KHAJURI)
|
1706004065NRG24030320240343028
|
03/03/2024
|
NEELAM SINGH
|
1706004065WL029103
|
NEELAM SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
NEELAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNA
|
MP-06-004-065-002/106
(KHAJURI)
|
1706004065NRG24030320240343029
|
03/03/2024
|
Shanti bai
|
1706004065WL029103
|
Shanti bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-065-002/25-A
(KHAJURI)
|
1706004065NRG24030320240343039
|
03/03/2024
|
harisingh
|
1706004065WL029103
|
harisingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-065-002/25-A
(KHAJURI)
|
1706004065NRG24030320240343038
|
03/03/2024
|
harisingh
|
1706004065WL029103
|
harisingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUNA
|
MP-06-004-065-002/25-B
(KHAJURI)
|
1706004065NRG24030320240343040
|
03/03/2024
|
Prkash yadav
|
1706004065WL029103
|
Prkash yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Prkashyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-065-002/47-C
(KHAJURI)
|
1706004065NRG24030320240343041
|
03/03/2024
|
Neta jatav
|
1706004065WL029103
|
Neta jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Netajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNA
|
MP-06-004-065-002/73-A
(KHAJURI)
|
1706004065NRG24030320240343045
|
03/03/2024
|
Bholaram
|
1706004065WL029103
|
Bholaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-065-002/73-A
(KHAJURI)
|
1706004065NRG24030320240343044
|
03/03/2024
|
Bholaram
|
1706004065WL029103
|
Bholaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-065-002/73-B
(KHAJURI)
|
1706004065NRG24030320240343047
|
03/03/2024
|
Shaitan
|
1706004065WL029103
|
Shaitan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Shaitan
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-065-002/73-B
(KHAJURI)
|
1706004065NRG24030320240343046
|
03/03/2024
|
Shaitan
|
1706004065WL029103
|
Shaitan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476279528
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
GUNA
|
MP-06-004-091-002/141-A
(LAHARGHAT)
|
1706004091NRG24030320240343323
|
03/03/2024
|
shivkumar
|
1706004091WL029113
|
shivkumar
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
476279528
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-091-002/161
(LAHARGHAT)
|
1706004091NRG24030320240343325
|
03/03/2024
|
shivendra yadav
|
1706004091WL029113
|
shivendra yadav
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
476279528
|
|
shivendrayadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-091-002/172
(LAHARGHAT)
|
1706004091NRG24030320240343327
|
03/03/2024
|
rajkumar
|
1706004091WL029113
|
rajkumar
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
476279528
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-091-002/18
(LAHARGHAT)
|
1706004091NRG24030320240343328
|
03/03/2024
|
NANNI BAI
|
1706004091WL029113
|
NANNI BAI
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
476279528
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-091-002/41
(LAHARGHAT)
|
1706004091NRG24030320240343337
|
03/03/2024
|
sugan bai
|
1706004091WL029113
|
sugan bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
476279528
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-076-005/617
(SANWADA)
|
1706004076NRG24020320240341824
|
03/03/2024
|
Rashmi Dhakad
|
1706004076WL029019
|
Rashmi Dhakad
|
00415
|
SBIN0030171
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
RashmiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-022-001/248
(BEHANTAGHAT)
|
1706004022NRG24030320240342808
|
03/03/2024
|
Jaankilaal Paal
|
1706004022WL029083
|
Jaankilaal Paal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
JaankilaalPaal
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-022-001/259
(BEHANTAGHAT)
|
1706004022NRG24030320240342809
|
03/03/2024
|
Kallu Nayi
|
1706004022WL029083
|
Kallu Nayi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
KalluNayi
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-022-001/261
(BEHANTAGHAT)
|
1706004022NRG24030320240342810
|
03/03/2024
|
Kallu Ahirwaar
|
1706004022WL029083
|
Kallu Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
KalluAhirwaar
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-022-001/96
(BEHANTAGHAT)
|
1706004022NRG24030320240342811
|
03/03/2024
|
sangramsingh
|
1706004022WL029083
|
sangramsingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
sangramsingh
|
ICICI BANK LTD(508534)
|
|
109
|
GUNA
|
MP-06-004-022-002/117-A
(BEHANTAGHAT)
|
1706004022NRG24030320240342812
|
03/03/2024
|
bhagwat singh raghuwanshi
|
1706004022WL029083
|
bhagwat singh raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
bhagwatsinghraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
110
|
GUNA
|
MP-06-004-022-002/119
(BEHANTAGHAT)
|
1706004022NRG24030320240342813
|
03/03/2024
|
ram babu
|
1706004022WL029083
|
ram babu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-022-002/16
(BEHANTAGHAT)
|
1706004022NRG24030320240342814
|
03/03/2024
|
RAMBHAROSHA
|
1706004022WL029083
|
RAMBHAROSHA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
RAMBHAROSHA
|
ICICI BANK LTD(508534)
|
|
112
|
GUNA
|
MP-06-004-022-002/85
(BEHANTAGHAT)
|
1706004022NRG24030320240342819
|
03/03/2024
|
ramkrishna
|
1706004022WL029083
|
ramkrishna
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-036-001/258
(SILAWATI)
|
1706004036NRG24030320240343306
|
03/03/2024
|
Kanaiya Kushwah
|
1706004036WL029112
|
Kanaiya Kushwah
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
KanaiyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-036-001/414
(SILAWATI)
|
1706004036NRG24030320240343313
|
03/03/2024
|
Satyendra Kushwah
|
1706004036WL029112
|
Satyendra Kushwah
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
SatyendraKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-062-001/841
(MAHODRA)
|
1706004062NRG24030320240342790
|
03/03/2024
|
gattu barela
|
1706004062WL029082
|
gattu barela
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
gattubarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
GUNA
|
MP-06-004-052-001/115
(JAMARA)
|
1706004052NRG24030320240343339
|
03/03/2024
|
BHAGWAN SINGH
|
1706004052WL029114
|
BHAGWAN SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
GUNA
|
MP-06-004-065-002/106-A
(KHAJURI)
|
1706004065NRG24030320240343032
|
03/03/2024
|
Abhinadan Yadav
|
1706004065WL029103
|
Abhinadan Yadav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
AbhinadanYadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUNA
|
MP-06-004-065-002/106-A
(KHAJURI)
|
1706004065NRG24030320240343031
|
03/03/2024
|
Abhinadan Yadav
|
1706004065WL029103
|
Abhinadan Yadav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
AbhinadanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GUNA
|
MP-06-004-065-002/68-B
(KHAJURI)
|
1706004065NRG24030320240343043
|
03/03/2024
|
Kabula bai
|
1706004065WL029103
|
Kabula bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Kabulabai
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUNA
|
MP-06-004-065-002/68-B
(KHAJURI)
|
1706004065NRG24030320240343042
|
03/03/2024
|
Kabula bai
|
1706004065WL029103
|
Kabula bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Kabulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNA
|
MP-06-004-076-006/174
(SANWADA)
|
1706004076NRG24020320240341825
|
03/03/2024
|
HALKAIYA
|
1706004076WL029019
|
HALKAIYA
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
HALKAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
122
|
GUNA
|
MP-06-004-076-005/317-B
(SANWADA)
|
1706004076NRG24020320240341865
|
03/03/2024
|
Prabhat
|
1706004076WL029026
|
Prabhat
|
00554
|
KKBK0005911
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476279528
|
|
Prabhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-052-001/385
(JAMARA)
|
1706004052NRG24030320240343357
|
03/03/2024
|
VIMLA BAI
|
1706004052WL029114
|
VIMLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
VIMLABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GUNA
|
MP-06-004-062-001/11
(MAHODRA)
|
1706004062NRG24030320240342770
|
03/03/2024
|
kamal
|
1706004062WL029082
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNA
|
MP-06-004-062-001/828
(MAHODRA)
|
1706004062NRG24030320240342784
|
03/03/2024
|
dilip
|
1706004062WL029082
|
dilip
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
476279528
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-062-001/844
(MAHODRA)
|
1706004062NRG24030320240342794
|
03/03/2024
|
Sonu Barela
|
1706004062WL029082
|
Sonu Barela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
SonuBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GUNA
|
MP-06-004-065-002/89
(KHAJURI)
|
1706004065NRG24030320240343048
|
03/03/2024
|
Bhagwat
|
1706004065WL029103
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Bhagwat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
128
|
GUNA
|
MP-06-004-091-002/41
(LAHARGHAT)
|
1706004091NRG24030320240343336
|
03/03/2024
|
aasha
|
1706004091WL029113
|
aasha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476279528
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-091-002/41
(LAHARGHAT)
|
1706004091NRG24030320240343335
|
03/03/2024
|
Rambhan
|
1706004091WL029113
|
Rambhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476279528
|
|
Rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7798
|
7798
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-022-002/40-b
(BEHANTAGHAT)
|
1706004022NRG24030320240342815
|
03/03/2024
|
vishnu
|
1706004022WL029083
|
vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-022-002/42-B
(BEHANTAGHAT)
|
1706004022NRG24030320240342816
|
03/03/2024
|
harveer
|
1706004022WL029083
|
harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-022-002/62-A
(BEHANTAGHAT)
|
1706004022NRG24030320240342817
|
03/03/2024
|
harinarayan
|
1706004022WL029083
|
harinarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-022-002/81-A
(BEHANTAGHAT)
|
1706004022NRG24030320240342818
|
03/03/2024
|
sudama sharma
|
1706004022WL029083
|
sudama sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
sudamasharma
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-062-001/821
(MAHODRA)
|
1706004062NRG24030320240342775
|
03/03/2024
|
Rohit Barela
|
1706004062WL029082
|
Rohit Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
RohitBarela
|
CANARA BANK(508532)
|
|
135
|
GUNA
|
MP-06-004-062-001/823
(MAHODRA)
|
1706004062NRG24030320240342778
|
03/03/2024
|
Pinki Barela
|
1706004062WL029082
|
Pinki Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
PinkiBarela
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-062-001/823
(MAHODRA)
|
1706004062NRG24030320240342777
|
03/03/2024
|
Rakesh Barela
|
1706004062WL029082
|
Rakesh Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
RakeshBarela
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-062-001/824
(MAHODRA)
|
1706004062NRG24030320240342779
|
03/03/2024
|
Mukesh barela
|
1706004062WL029082
|
Mukesh barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Mukeshbarela
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-062-001/827
(MAHODRA)
|
1706004062NRG24030320240342783
|
03/03/2024
|
Rai Singh Barela
|
1706004062WL029082
|
Rai Singh Barela
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
24/04/2024
|
|
476279528
|
|
RaiSinghBarela
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-062-001/834
(MAHODRA)
|
1706004062NRG24030320240342785
|
03/03/2024
|
Durgesh Barela
|
1706004062WL029082
|
Durgesh Barela
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
24/04/2024
|
|
476279528
|
|
DurgeshBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-062-001/834-A
(MAHODRA)
|
1706004062NRG24030320240342786
|
03/03/2024
|
Maheh Bhil
|
1706004062WL029082
|
Maheh Bhil
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
24/04/2024
|
|
476279528
|
|
MahehBhil
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-062-001/834-A
(MAHODRA)
|
1706004062NRG24030320240342787
|
03/03/2024
|
Pinki Barela
|
1706004062WL029082
|
Pinki Barela
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
24/04/2024
|
|
476279528
|
|
PinkiBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-062-001/84
(MAHODRA)
|
1706004062NRG24030320240342788
|
03/03/2024
|
Shivram Barela
|
1706004062WL029082
|
Shivram Barela
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
24/04/2024
|
|
476279528
|
|
ShivramBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-062-001/840
(MAHODRA)
|
1706004062NRG24030320240342789
|
03/03/2024
|
Sangeeta Bai Barela
|
1706004062WL029082
|
Sangeeta Bai Barela
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
24/04/2024
|
|
476279528
|
|
SangeetaBaiBarela
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-062-001/842
(MAHODRA)
|
1706004062NRG24030320240342792
|
03/03/2024
|
Nan Singh Bhilala
|
1706004062WL029082
|
Nan Singh Bhilala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
NanSinghBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-062-001/860
(MAHODRA)
|
1706004062NRG24030320240342797
|
03/03/2024
|
Vimal Barela
|
1706004062WL029082
|
Vimal Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
VimalBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-062-001/889-A
(MAHODRA)
|
1706004062NRG24030320240342800
|
03/03/2024
|
Rekha Barela
|
1706004062WL029082
|
Rekha Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
RekhaBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-062-001/891
(MAHODRA)
|
1706004062NRG24030320240342802
|
03/03/2024
|
Abhaya Singh Bhilala
|
1706004062WL029082
|
Abhaya Singh Bhilala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
AbhayaSinghBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-062-001/92
(MAHODRA)
|
1706004062NRG24030320240342805
|
03/03/2024
|
Dashrath Bhilala
|
1706004062WL029082
|
Dashrath Bhilala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
DashrathBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-062-001/92
(MAHODRA)
|
1706004062NRG24030320240342806
|
03/03/2024
|
Dur Bai Bhilala
|
1706004062WL029082
|
Dur Bai Bhilala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
DurBaiBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-062-001/92
(MAHODRA)
|
1706004062NRG24030320240342807
|
03/03/2024
|
Jhuma Bai Bhilala
|
1706004062WL029082
|
Jhuma Bai Bhilala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
JhumaBaiBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-076-001/100-A
(SANWADA)
|
1706004076NRG24020320240341854
|
03/03/2024
|
SHANTOSH
|
1706004076WL029025
|
SHANTOSH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
SHANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-076-001/102
(SANWADA)
|
1706004076NRG24020320240341810
|
03/03/2024
|
VINOD
|
1706004076WL029017
|
VINOD
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
153
|
GUNA
|
MP-06-004-076-001/99
(SANWADA)
|
1706004076NRG24020320240341859
|
03/03/2024
|
SHIVRAJ
|
1706004076WL029025
|
SHIVRAJ
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
476279528
|
A/c Blocked or Frozen
|
|
|
|
154
|
GUNA
|
MP-06-004-076-004/230
(SANWADA)
|
1706004076NRG24020320240341863
|
03/03/2024
|
gudda
|
1706004076WL029026
|
gudda
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
gudda
|
BANK OF BARODA(606985)
|
|
155
|
GUNA
|
MP-06-004-076-005/341
(SANWADA)
|
1706004076NRG24020320240341847
|
03/03/2024
|
Vikram
|
1706004076WL029023
|
Vikram
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
156
|
GUNA
|
MP-06-004-076-005/522
(SANWADA)
|
1706004076NRG24020320240341833
|
03/03/2024
|
GYAN SINGH
|
1706004076WL029020
|
GYAN SINGH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNA
|
MP-06-004-091-002/141-B
(LAHARGHAT)
|
1706004091NRG24030320240343324
|
03/03/2024
|
Rahul
|
1706004091WL029113
|
Rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476279528
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
158
|
GUNA
|
MP-06-004-091-002/163-A
(LAHARGHAT)
|
1706004091NRG24030320240343326
|
03/03/2024
|
Chetu jatav
|
1706004091WL029113
|
Chetu jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476279528
|
|
Chetujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-091-002/240
(LAHARGHAT)
|
1706004091NRG24030320240343331
|
03/03/2024
|
Ramlakhan
|
1706004091WL029113
|
Ramlakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476279528
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-091-002/275
(LAHARGHAT)
|
1706004091NRG24030320240343332
|
03/03/2024
|
MUKESH
|
1706004091WL029113
|
MUKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476279528
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-091-002/279
(LAHARGHAT)
|
1706004091NRG24030320240343333
|
03/03/2024
|
ruchi bai
|
1706004091WL029113
|
ruchi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476279528
|
|
ruchibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-091-002/70
(LAHARGHAT)
|
1706004091NRG24030320240343338
|
03/03/2024
|
golu
|
1706004091WL029113
|
golu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476279528
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
163
|
GUNA
|
MP-06-004-036-001/159
(SILAWATI)
|
1706004036NRG24030320240343297
|
03/03/2024
|
golu sen
|
1706004036WL029112
|
golu sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
golusen
|
BANK OF BARODA(606985)
|
|
164
|
GUNA
|
MP-06-004-036-001/24-A
(SILAWATI)
|
1706004036NRG24030320240343303
|
03/03/2024
|
rajesh
|
1706004036WL029112
|
rajesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-062-001/813-B
(MAHODRA)
|
1706004062NRG24030320240342774
|
03/03/2024
|
laliram
|
1706004062WL029082
|
laliram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
laliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-065-002/99
(KHAJURI)
|
1706004065NRG24030320240343050
|
03/03/2024
|
Pista Bai
|
1706004065WL029103
|
Pista Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-091-002/222-A
(LAHARGHAT)
|
1706004091NRG24030320240343330
|
03/03/2024
|
jatin
|
1706004091WL029113
|
jatin
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476279528
|
|
jatin
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-091-002/31-A
(LAHARGHAT)
|
1706004091NRG24030320240343334
|
03/03/2024
|
monu
|
1706004091WL029113
|
monu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476279528
|
|
monu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
169
|
GUNA
|
MP-06-004-036-001/243-A
(SILAWATI)
|
1706004036NRG24030320240343304
|
03/03/2024
|
Makhan Singh Rajpoot
|
1706004036WL029112
|
Makhan Singh Rajpoot
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
MakhanSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GUNA
|
MP-06-004-036-001/418
(SILAWATI)
|
1706004036NRG24030320240343316
|
03/03/2024
|
Rachna Saheriya
|
1706004036WL029112
|
Rachna Saheriya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
RachnaSaheriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNA
|
MP-06-004-036-001/423
(SILAWATI)
|
1706004036NRG24030320240343319
|
03/03/2024
|
Juli Sen
|
1706004036WL029112
|
Juli Sen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
JuliSen
|
BANK OF BARODA(606985)
|
|
172
|
GUNA
|
MP-06-004-036-001/425
(SILAWATI)
|
1706004036NRG24030320240343321
|
03/03/2024
|
Guddi Bai
|
1706004036WL029112
|
Guddi Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476279528
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
173
|
GUNA
|
MP-06-004-052-001/609
(JAMARA)
|
1706004052NRG24030320240343371
|
03/03/2024
|
NITEN
|
1706004052WL029114
|
NITEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476279528
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
GUNA
|
MP-06-004-052-001/620
(JAMARA)
|
1706004052NRG24030320240343374
|
03/03/2024
|
BALRAM
|
1706004052WL029114
|
BALRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
BALRAM
|
CANARA BANK(508532)
|
|
175
|
GUNA
|
MP-06-004-052-001/620
(JAMARA)
|
1706004052NRG24030320240343373
|
03/03/2024
|
BALRAM
|
1706004052WL029114
|
BALRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-052-001/669
(JAMARA)
|
1706004052NRG24030320240343379
|
03/03/2024
|
mohan charan
|
1706004052WL029114
|
mohan charan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
mohancharan
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-052-001/669
(JAMARA)
|
1706004052NRG24030320240343378
|
03/03/2024
|
mohan charan
|
1706004052WL029114
|
mohan charan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
mohancharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNA
|
MP-06-004-052-001/673
(JAMARA)
|
1706004052NRG24030320240343381
|
03/03/2024
|
halkaiya
|
1706004052WL029114
|
halkaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
halkaiya
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-052-001/673
(JAMARA)
|
1706004052NRG24030320240343380
|
03/03/2024
|
halkaiya
|
1706004052WL029114
|
halkaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
halkaiya
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-052-001/683
(JAMARA)
|
1706004052NRG24030320240343382
|
03/03/2024
|
sagar singh
|
1706004052WL029114
|
sagar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNA
|
MP-06-004-062-001/13
(MAHODRA)
|
1706004062NRG24030320240342771
|
03/03/2024
|
pava
|
1706004062WL029082
|
pava
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
pava
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-062-001/822
(MAHODRA)
|
1706004062NRG24030320240342776
|
03/03/2024
|
chhotu
|
1706004062WL029082
|
chhotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNA
|
MP-06-004-062-001/825
(MAHODRA)
|
1706004062NRG24030320240342781
|
03/03/2024
|
Raysingh Barela
|
1706004062WL029082
|
Raysingh Barela
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
24/04/2024
|
|
476279528
|
|
RaysinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNA
|
MP-06-004-062-001/826
(MAHODRA)
|
1706004062NRG24030320240342782
|
03/03/2024
|
rahul
|
1706004062WL029082
|
rahul
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
24/04/2024
|
|
476279528
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-062-001/843
(MAHODRA)
|
1706004062NRG24030320240342793
|
03/03/2024
|
badri
|
1706004062WL029082
|
badri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
badri
|
NSDL PAYMENTS BANK(990326)
|
|
186
|
GUNA
|
MP-06-004-062-001/86
(MAHODRA)
|
1706004062NRG24030320240342796
|
03/03/2024
|
hariram
|
1706004062WL029082
|
hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNA
|
MP-06-004-062-001/86
(MAHODRA)
|
1706004062NRG24030320240342795
|
03/03/2024
|
kidu bai
|
1706004062WL029082
|
kidu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
kidubai
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-062-001/863
(MAHODRA)
|
1706004062NRG24030320240342798
|
03/03/2024
|
Veer Singh Barela
|
1706004062WL029082
|
Veer Singh Barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
VeerSinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GUNA
|
MP-06-004-062-001/889
(MAHODRA)
|
1706004062NRG24030320240342799
|
03/03/2024
|
Gyar Singh Barela
|
1706004062WL029082
|
Gyar Singh Barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
GyarSinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GUNA
|
MP-06-004-065-002/1019
(KHAJURI)
|
1706004065NRG24030320240343027
|
03/03/2024
|
parmal
|
1706004065WL029103
|
parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNA
|
MP-06-004-065-002/1091
(KHAJURI)
|
1706004065NRG24030320240343034
|
03/03/2024
|
lakhan
|
1706004065WL029103
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNA
|
MP-06-004-065-002/1091
(KHAJURI)
|
1706004065NRG24030320240343033
|
03/03/2024
|
lakhan
|
1706004065WL029103
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GUNA
|
MP-06-004-065-002/1105-B
(KHAJURI)
|
1706004065NRG24030320240343035
|
03/03/2024
|
Batan Yadav
|
1706004065WL029103
|
Batan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
BatanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GUNA
|
MP-06-004-065-002/22
(KHAJURI)
|
1706004065NRG24030320240343037
|
03/03/2024
|
kheru
|
1706004065WL029103
|
kheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNA
|
MP-06-004-065-002/22
(KHAJURI)
|
1706004065NRG24030320240343036
|
03/03/2024
|
Kheru
|
1706004065WL029103
|
Kheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Kheru
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNA
|
MP-06-004-065-002/98-a
(KHAJURI)
|
1706004065NRG24030320240343049
|
03/03/2024
|
Rajkumar
|
1706004065WL029103
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNA
|
MP-06-004-065-002/99-A
(KHAJURI)
|
1706004065NRG24030320240343051
|
03/03/2024
|
jitendra
|
1706004065WL029103
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476279528
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNA
|
MP-06-004-076-001/106
(SANWADA)
|
1706004076NRG24020320240341856
|
03/03/2024
|
GANESH
|
1706004076WL029025
|
GANESH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
199
|
GUNA
|
MP-06-004-076-002/413
(SANWADA)
|
1706004076NRG24020320240341813
|
03/03/2024
|
SULTAN
|
1706004076WL029017
|
SULTAN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
SULTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-076-002/437
(SANWADA)
|
1706004076NRG24020320240341822
|
03/03/2024
|
GOVINDA
|
1706004076WL029019
|
GOVINDA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
GOVINDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-076-002/445
(SANWADA)
|
1706004076NRG24020320240341814
|
03/03/2024
|
ATUL
|
1706004076WL029017
|
ATUL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-076-004/127
(SANWADA)
|
1706004076NRG24020320240341860
|
03/03/2024
|
GARDAYA
|
1706004076WL029025
|
GARDAYA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
GARDAYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNA
|
MP-06-004-076-004/201
(SANWADA)
|
1706004076NRG24020320240341815
|
03/03/2024
|
BANANA BARELA
|
1706004076WL029017
|
BANANA BARELA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
BANANABARELA
|
BANK OF INDIA(508505)
|
|
204
|
GUNA
|
MP-06-004-076-005/301
(SANWADA)
|
1706004076NRG24020320240341831
|
03/03/2024
|
narayni bai
|
1706004076WL029020
|
narayni bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476279528
|
|
naraynibai
|
BANK OF INDIA(508505)
|
|
205
|
GUNA
|
MP-06-004-076-005/312
(SANWADA)
|
1706004076NRG24020320240341864
|
03/03/2024
|
KEDARI CHHAPPU
|
1706004076WL029026
|
KEDARI CHHAPPU
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
KEDARICHHAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GUNA
|
MP-06-004-076-005/613
(SANWADA)
|
1706004076NRG24020320240341848
|
03/03/2024
|
DEEPTI
|
1706004076WL029023
|
DEEPTI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
DEEPTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59575
|
59575
|
|
|
|
|
|
|
|
|
207
|
GUNA
|
MP-06-004-076-005/320-B
(SANWADA)
|
1706004076NRG24020320240341823
|
03/03/2024
|
Sapna
|
1706004076WL029019
|
Sapna
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476279528
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299201
|
299201
|
|
|
|
|
|
|
|