|
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-06-004-025-002/545
(KHEJRA)
|
1706004025NRG24260320240371084
|
26/03/2024
|
krieshna bai
|
1706004025WL031464
|
krieshna bai
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
krieshnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GUNA
|
MP-06-004-025-002/562
(KHEJRA)
|
1706004025NRG24260320240371086
|
26/03/2024
|
jitendra
|
1706004025WL031464
|
jitendra
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-035-001/117
(PURENI)
|
1706004035NRG24260320240371891
|
26/03/2024
|
mohanshing
|
1706004035WL031538
|
mohanshing
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
mohanshing
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUNA
|
MP-06-004-035-001/117
(PURENI)
|
1706004035NRG24260320240371892
|
26/03/2024
|
rajkumari
|
1706004035WL031538
|
rajkumari
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-035-001/119
(PURENI)
|
1706004035NRG24260320240371893
|
26/03/2024
|
Guddi Bai
|
1706004035WL031538
|
Guddi Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-035-001/164
(PURENI)
|
1706004035NRG24260320240371916
|
26/03/2024
|
sarvan
|
1706004035WL031539
|
sarvan
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397825300
|
|
sarvan
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-035-001/169
(PURENI)
|
1706004035NRG24260320240371897
|
26/03/2024
|
nandkishor
|
1706004035WL031538
|
nandkishor
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-035-001/169
(PURENI)
|
1706004035NRG24260320240371896
|
26/03/2024
|
nandkishor
|
1706004035WL031538
|
nandkishor
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-035-001/169-A
(PURENI)
|
1706004035NRG24260320240371899
|
26/03/2024
|
Deshraj
|
1706004035WL031538
|
Deshraj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Deshraj
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-035-001/169-A
(PURENI)
|
1706004035NRG24260320240371898
|
26/03/2024
|
Deshraj
|
1706004035WL031538
|
Deshraj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Deshraj
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-035-001/170
(PURENI)
|
1706004035NRG24260320240371900
|
26/03/2024
|
Babu
|
1706004035WL031538
|
Babu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Babu
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-035-001/171-A
(PURENI)
|
1706004035NRG24260320240371901
|
26/03/2024
|
bhura
|
1706004035WL031538
|
bhura
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
bhura
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-035-001/191
(PURENI)
|
1706004035NRG24260320240371902
|
26/03/2024
|
Guddi bai
|
1706004035WL031538
|
Guddi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-035-001/21
(PURENI)
|
1706004035NRG24260320240371919
|
26/03/2024
|
ramlal
|
1706004035WL031541
|
ramlal
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397825300
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-035-001/86-A
(PURENI)
|
1706004035NRG24260320240371908
|
26/03/2024
|
rajesh
|
1706004035WL031538
|
rajesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-035-002/8-A
(PURENI)
|
1706004035NRG24260320240371909
|
26/03/2024
|
pavan
|
1706004035WL031538
|
pavan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
pavan
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-035-004/163
(PURENI)
|
1706004035NRG24260320240371914
|
26/03/2024
|
Dalla
|
1706004035WL031538
|
Dalla
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Dalla
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-035-004/163
(PURENI)
|
1706004035NRG24260320240371915
|
26/03/2024
|
mamta
|
1706004035WL031538
|
mamta
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
mamta
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-083-002/16-C
(UDAYPURI)
|
1706004083NRG24260320240372056
|
26/03/2024
|
bablu
|
1706004083WL031552
|
bablu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
bablu
|
BANK OF INDIA(508505)
|
|
20
|
GUNA
|
MP-06-004-083-002/19
(UDAYPURI)
|
1706004083NRG24260320240372057
|
26/03/2024
|
Anter Bai
|
1706004083WL031552
|
Anter Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
AnterBai
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-083-002/57-B
(UDAYPURI)
|
1706004083NRG24260320240372061
|
26/03/2024
|
subash
|
1706004083WL031552
|
subash
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
subash
|
BANK OF BARODA(606985)
|
|
22
|
GUNA
|
MP-06-004-083-003/20-A
(UDAYPURI)
|
1706004083NRG24260320240371985
|
26/03/2024
|
Phool Singh Barela
|
1706004083WL031547
|
Phool Singh Barela
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
PhoolSinghBarela
|
BANK OF BARODA(606985)
|
|
23
|
GUNA
|
MP-06-004-083-003/21-A
(UDAYPURI)
|
1706004083NRG24260320240371986
|
26/03/2024
|
Madhu Singh
|
1706004083WL031547
|
Madhu Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
MadhuSingh
|
BANK OF BARODA(606985)
|
|
24
|
GUNA
|
MP-06-004-083-003/26-A
(UDAYPURI)
|
1706004083NRG24260320240371989
|
26/03/2024
|
Sukhram Bhilala
|
1706004083WL031547
|
Sukhram Bhilala
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
SukhramBhilala
|
BANK OF BARODA(606985)
|
|
25
|
GUNA
|
MP-06-004-083-003/29-B
(UDAYPURI)
|
1706004083NRG24260320240371991
|
26/03/2024
|
Gulav Singh
|
1706004083WL031547
|
Gulav Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
GulavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-083-003/30-B
(UDAYPURI)
|
1706004083NRG24260320240371992
|
26/03/2024
|
Nan Singh
|
1706004083WL031547
|
Nan Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
NanSingh
|
BANK OF BARODA(606985)
|
|
27
|
GUNA
|
MP-06-004-083-003/33-B
(UDAYPURI)
|
1706004083NRG24260320240371994
|
26/03/2024
|
Besta
|
1706004083WL031547
|
Besta
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Besta
|
BANK OF BARODA(606985)
|
|
28
|
GUNA
|
MP-06-004-083-003/35-A
(UDAYPURI)
|
1706004083NRG24260320240371996
|
26/03/2024
|
Revsingh Barela
|
1706004083WL031547
|
Revsingh Barela
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
RevsinghBarela
|
BANK OF BARODA(606985)
|
|
29
|
GUNA
|
MP-06-004-083-003/35-B
(UDAYPURI)
|
1706004083NRG24260320240371997
|
26/03/2024
|
Naran Singh Barela
|
1706004083WL031547
|
Naran Singh Barela
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
NaranSinghBarela
|
BANK OF BARODA(606985)
|
|
30
|
GUNA
|
MP-06-004-083-003/37-B
(UDAYPURI)
|
1706004083NRG24260320240371998
|
26/03/2024
|
shivlal
|
1706004083WL031547
|
shivlal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
shivlal
|
ICICI BANK LTD(508534)
|
|
31
|
GUNA
|
MP-06-004-083-003/39-B
(UDAYPURI)
|
1706004083NRG24260320240372001
|
26/03/2024
|
pehalwan
|
1706004083WL031547
|
pehalwan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
pehalwan
|
BANK OF INDIA(508505)
|
|
32
|
GUNA
|
MP-06-004-083-003/41-A
(UDAYPURI)
|
1706004083NRG24260320240372002
|
26/03/2024
|
Rahul
|
1706004083WL031547
|
Rahul
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
33
|
GUNA
|
MP-06-004-083-003/45-A
(UDAYPURI)
|
1706004083NRG24260320240372006
|
26/03/2024
|
Gildar
|
1706004083WL031547
|
Gildar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Gildar
|
BANK OF BARODA(606985)
|
|
34
|
GUNA
|
MP-06-004-083-005/32-B
(UDAYPURI)
|
1706004083NRG24260320240372009
|
26/03/2024
|
Virendra
|
1706004083WL031547
|
Virendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Virendra
|
BANK OF BARODA(606985)
|
|
35
|
GUNA
|
MP-06-004-083-005/43-A
(UDAYPURI)
|
1706004083NRG24260320240372010
|
26/03/2024
|
Kantilal
|
1706004083WL031547
|
Kantilal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Kantilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-035-001/143-A
(PURENI)
|
1706004035NRG24260320240371895
|
26/03/2024
|
Anguri bai
|
1706004035WL031538
|
Anguri bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Anguribai
|
BANK OF BARODA(606985)
|
|
37
|
GUNA
|
MP-06-004-035-001/143-A
(PURENI)
|
1706004035NRG24260320240371894
|
26/03/2024
|
Dharmendar
|
1706004035WL031538
|
Dharmendar
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Dharmendar
|
BANK OF BARODA(606985)
|
|
38
|
GUNA
|
MP-06-004-035-003/141
(PURENI)
|
1706004035NRG24260320240371911
|
26/03/2024
|
golu
|
1706004035WL031538
|
golu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNA
|
MP-06-004-053-004/736
(DUNGASRA)
|
1706004053NRG24260320240371779
|
26/03/2024
|
Shrikishan Kori
|
1706004053WL031507
|
Shrikishan Kori
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
ShrikishanKori
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUNA
|
MP-06-004-083-003/24-D
(UDAYPURI)
|
1706004083NRG24260320240371988
|
26/03/2024
|
Prem Singh
|
1706004083WL031547
|
Prem Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-083-003/34-B
(UDAYPURI)
|
1706004083NRG24260320240371995
|
26/03/2024
|
Mehtav
|
1706004083WL031547
|
Mehtav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Mehtav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-008-003/304
(TILLIKHEDA)
|
1706004008NRG24260320240372092
|
26/03/2024
|
manojkumar
|
1706004008WL031556
|
manojkumar
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-008-003/71
(TILLIKHEDA)
|
1706004008NRG24260320240372097
|
26/03/2024
|
shivnarayan das
|
1706004008WL031556
|
shivnarayan das
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
shivnarayandas
|
CANARA BANK(508532)
|
|
44
|
GUNA
|
MP-06-004-014-002/101
(PANJ)
|
1706004014NRG24250320240370847
|
26/03/2024
|
Kalyan
|
1706004014WL031435
|
Kalyan
|
00078
|
CNRB0002860
|
221
|
221
|
Processed
|
19/04/2024
|
|
397825300
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-083-003/44-B
(UDAYPURI)
|
1706004083NRG24260320240372005
|
26/03/2024
|
Kaluram Barela
|
1706004083WL031547
|
Kaluram Barela
|
00078
|
CNRB0017784
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
KaluramBarela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-007-005/1067-A
(CHURAI)
|
1706004007NRG24260320240372207
|
26/03/2024
|
Ramesh Dhakad
|
1706004007WL031563
|
Ramesh Dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
RameshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUNA
|
MP-06-004-007-005/1088
(CHURAI)
|
1706004007NRG24260320240372212
|
26/03/2024
|
PREMNARAYAN
|
1706004007WL031563
|
PREMNARAYAN
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GUNA
|
MP-06-004-007-005/1095
(CHURAI)
|
1706004007NRG24260320240372214
|
26/03/2024
|
BHUPENDRA DHAKAD
|
1706004007WL031563
|
BHUPENDRA DHAKAD
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
BHUPENDRADHAKAD
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-007-005/1126
(CHURAI)
|
1706004007NRG24260320240372219
|
26/03/2024
|
Bhureram Dhakad
|
1706004007WL031563
|
Bhureram Dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
BhureramDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GUNA
|
MP-06-004-007-005/138
(CHURAI)
|
1706004007NRG24260320240372224
|
26/03/2024
|
paramshukh
|
1706004007WL031563
|
paramshukh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
paramshukh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GUNA
|
MP-06-004-007-005/451-A
(CHURAI)
|
1706004007NRG24260320240372225
|
26/03/2024
|
ansuiya bai
|
1706004007WL031563
|
ansuiya bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GUNA
|
MP-06-004-007-005/556-A
(CHURAI)
|
1706004007NRG24260320240372227
|
26/03/2024
|
shriram
|
1706004007WL031563
|
shriram
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-031-001/149
(MANGWAR)
|
1706004031NRG24260320240371955
|
26/03/2024
|
Vijay singh
|
1706004031WL031545
|
Vijay singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-031-001/215
(MANGWAR)
|
1706004031NRG24260320240371950
|
26/03/2024
|
DEVENDRA AHIRWAR
|
1706004031WL031544
|
DEVENDRA AHIRWAR
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
DEVENDRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-031-001/76
(MANGWAR)
|
1706004031NRG24260320240371961
|
26/03/2024
|
Gora Bai
|
1706004031WL031545
|
Gora Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
GoraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GUNA
|
MP-06-004-031-001/76
(MANGWAR)
|
1706004031NRG24260320240371960
|
26/03/2024
|
Sukhnandan yadav
|
1706004031WL031545
|
Sukhnandan yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Sukhnandanyadav
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUNA
|
MP-06-004-031-001/79
(MANGWAR)
|
1706004031NRG24260320240371962
|
26/03/2024
|
Musaf Singh
|
1706004031WL031545
|
Musaf Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
MusafSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNA
|
MP-06-004-031-001/79
(MANGWAR)
|
1706004031NRG24260320240371963
|
26/03/2024
|
Rani Bai
|
1706004031WL031545
|
Rani Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GUNA
|
MP-06-004-031-002/22
(MANGWAR)
|
1706004031NRG24260320240371971
|
26/03/2024
|
Manisha
|
1706004031WL031545
|
Manisha
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Manisha
|
HDFC BANK LTD(607152)
|
|
60
|
GUNA
|
MP-06-004-031-002/22
(MANGWAR)
|
1706004031NRG24260320240371970
|
26/03/2024
|
Munni Bai
|
1706004031WL031545
|
Munni Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GUNA
|
MP-06-004-031-002/22
(MANGWAR)
|
1706004031NRG24260320240371969
|
26/03/2024
|
Sonu
|
1706004031WL031545
|
Sonu
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
62
|
GUNA
|
MP-06-004-031-002/245
(MANGWAR)
|
1706004031NRG24260320240371951
|
26/03/2024
|
Rishiraj
|
1706004031WL031544
|
Rishiraj
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Rishiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GUNA
|
MP-06-004-031-002/245
(MANGWAR)
|
1706004031NRG24260320240371952
|
26/03/2024
|
Vinita Bai
|
1706004031WL031544
|
Vinita Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
VinitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GUNA
|
MP-06-004-031-002/246
(MANGWAR)
|
1706004031NRG24260320240371953
|
26/03/2024
|
Shivnandan
|
1706004031WL031544
|
Shivnandan
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Shivnandan
|
BANK OF BARODA(606985)
|
|
65
|
GUNA
|
MP-06-004-031-002/246
(MANGWAR)
|
1706004031NRG24260320240371954
|
26/03/2024
|
Shivnandan
|
1706004031WL031544
|
Shivnandan
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Shivnandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GUNA
|
MP-06-004-031-002/265
(MANGWAR)
|
1706004031NRG24260320240371972
|
26/03/2024
|
Mahesh
|
1706004031WL031545
|
Mahesh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GUNA
|
MP-06-004-031-002/265
(MANGWAR)
|
1706004031NRG24260320240371973
|
26/03/2024
|
suman
|
1706004031WL031545
|
suman
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-031-002/376
(MANGWAR)
|
1706004031NRG24260320240371976
|
26/03/2024
|
Neelam Singh
|
1706004031WL031545
|
Neelam Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
NeelamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GUNA
|
MP-06-004-031-002/376
(MANGWAR)
|
1706004031NRG24260320240371975
|
26/03/2024
|
Neelam Singh
|
1706004031WL031545
|
Neelam Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
NeelamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GUNA
|
MP-06-004-031-002/75-A
(MANGWAR)
|
1706004031NRG24260320240371977
|
26/03/2024
|
Seema
|
1706004031WL031545
|
Seema
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUNA
|
MP-06-004-031-003/315
(MANGWAR)
|
1706004031NRG24260320240371979
|
26/03/2024
|
kripa
|
1706004031WL031545
|
kripa
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
kripa
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GUNA
|
MP-06-004-031-003/315
(MANGWAR)
|
1706004031NRG24260320240371980
|
26/03/2024
|
sunita
|
1706004031WL031545
|
sunita
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GUNA
|
MP-06-004-083-003/47-A
(UDAYPURI)
|
1706004083NRG24260320240372008
|
26/03/2024
|
Fool singh bhilala
|
1706004083WL031547
|
Fool singh bhilala
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Foolsinghbhilala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-083-003/38-A
(UDAYPURI)
|
1706004083NRG24260320240371999
|
26/03/2024
|
Gattu Lal Barela
|
1706004083WL031547
|
Gattu Lal Barela
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
GattuLalBarela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-027-002/716
(GEHUNKHEDA GIRD)
|
1706004000NRG24260320240372015
|
26/03/2024
|
Chunnilal
|
1706004WL031550
|
Chunnilal
|
00165
|
IBKL0001107
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397825300
|
|
Chunnilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-025-001/24
(KHEJRA)
|
1706004025NRG24260320240371071
|
26/03/2024
|
guddi bai
|
1706004025WL031464
|
guddi bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
77
|
GUNA
|
MP-06-004-025-001/24
(KHEJRA)
|
1706004025NRG24260320240371070
|
26/03/2024
|
harnaryan
|
1706004025WL031464
|
harnaryan
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
harnaryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-025-002/185
(KHEJRA)
|
1706004025NRG24260320240371074
|
26/03/2024
|
ARAVIND
|
1706004025WL031464
|
ARAVIND
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
ARAVIND
|
BANK OF INDIA(508505)
|
|
79
|
GUNA
|
MP-06-004-031-002/142
(MANGWAR)
|
1706004031NRG24260320240371966
|
26/03/2024
|
KANHEYALAL MANGILAL
|
1706004031WL031545
|
KANHEYALAL MANGILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
KANHEYALALMANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GUNA
|
MP-06-004-031-002/142
(MANGWAR)
|
1706004031NRG24260320240371967
|
26/03/2024
|
KAVITABAI
|
1706004031WL031545
|
KAVITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
KAVITABAI
|
ICICI BANK LTD(508534)
|
|
81
|
GUNA
|
MP-06-004-083-003/32
(UDAYPURI)
|
1706004083NRG24260320240372072
|
26/03/2024
|
SUR SINGH
|
1706004083WL031552
|
SUR SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
SURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNA
|
MP-06-004-085-001/2-A
(KALECHHRI)
|
1706004085NRG24260320240372053
|
26/03/2024
|
Veer Singh
|
1706004085WL031551
|
Veer Singh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
19/04/2024
|
|
397825300
|
|
VeerSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-031-002/120
(MANGWAR)
|
1706004031NRG24260320240371965
|
26/03/2024
|
Varsha
|
1706004031WL031545
|
Varsha
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-007-005/1125
(CHURAI)
|
1706004007NRG24260320240372218
|
26/03/2024
|
JANKILAL DHAKA D
|
1706004007WL031563
|
JANKILAL DHAKA D
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397825300
|
|
JANKILALDHAKAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-007-005/1206
(CHURAI)
|
1706004007NRG24260320240372228
|
26/03/2024
|
laxman singh dhakad
|
1706004007WL031564
|
laxman singh dhakad
|
00349
|
PSIB0000314
|
221
|
221
|
Processed
|
19/04/2024
|
|
397825300
|
|
laxmansinghdhakad
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-031-001/35
(MANGWAR)
|
1706004031NRG24260320240371957
|
26/03/2024
|
Dharam
|
1706004031WL031545
|
Dharam
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GUNA
|
MP-06-004-032-002/140-B
(MAKRAWADA)
|
1706004032NRG24260320240372230
|
26/03/2024
|
chotibai
|
1706004032WL031566
|
chotibai
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNA
|
MP-06-004-032-002/47-A
(MAKRAWADA)
|
1706004032NRG24260320240372288
|
26/03/2024
|
kamal
|
1706004032WL031567
|
kamal
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
kamal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-007-005/1086
(CHURAI)
|
1706004007NRG24260320240372211
|
26/03/2024
|
HANUMAT SINGH DHAKAD
|
1706004007WL031563
|
HANUMAT SINGH DHAKAD
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
HANUMATSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GUNA
|
MP-06-004-025-002/180-A
(KHEJRA)
|
1706004025NRG24260320240371073
|
26/03/2024
|
prem singh
|
1706004025WL031464
|
prem singh
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GUNA
|
MP-06-004-025-002/329
(KHEJRA)
|
1706004025NRG24260320240371077
|
26/03/2024
|
deependra
|
1706004025WL031464
|
deependra
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
deependra
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GUNA
|
MP-06-004-025-002/337-B
(KHEJRA)
|
1706004025NRG24260320240371078
|
26/03/2024
|
suresh
|
1706004025WL031464
|
suresh
|
00354
|
PUNB0018600
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
GUNA
|
MP-06-004-025-002/414
(KHEJRA)
|
1706004025NRG24260320240371079
|
26/03/2024
|
satyanarayan kushwah
|
1706004025WL031464
|
satyanarayan kushwah
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
satyanarayankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GUNA
|
MP-06-004-025-002/499-B
(KHEJRA)
|
1706004025NRG24260320240371081
|
26/03/2024
|
gayatri bai
|
1706004025WL031464
|
gayatri bai
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-025-002/519
(KHEJRA)
|
1706004025NRG24260320240371083
|
26/03/2024
|
tofan singh
|
1706004025WL031464
|
tofan singh
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
96
|
GUNA
|
MP-06-004-008-001/144-A
(TILLIKHEDA)
|
1706004008NRG24260320240372089
|
26/03/2024
|
Aneeta Bai Kushwaha
|
1706004008WL031556
|
Aneeta Bai Kushwaha
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
AneetaBaiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GUNA
|
MP-06-004-053-001/111
(DUNGASRA)
|
1706004053NRG24260320240371759
|
26/03/2024
|
rambabu
|
1706004053WL031507
|
rambabu
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GUNA
|
MP-06-004-053-001/111
(DUNGASRA)
|
1706004053NRG24260320240371760
|
26/03/2024
|
Seema bai
|
1706004053WL031507
|
Seema bai
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-053-001/130
(DUNGASRA)
|
1706004053NRG24260320240371762
|
26/03/2024
|
Suresh
|
1706004053WL031507
|
Suresh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GUNA
|
MP-06-004-053-004/119-B
(DUNGASRA)
|
1706004053NRG24260320240371764
|
26/03/2024
|
Mukesh
|
1706004053WL031507
|
Mukesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
101
|
GUNA
|
MP-06-004-053-004/119-B
(DUNGASRA)
|
1706004053NRG24260320240371765
|
26/03/2024
|
Rashmi bai
|
1706004053WL031507
|
Rashmi bai
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Rashmibai
|
ICICI BANK LTD(508534)
|
|
102
|
GUNA
|
MP-06-004-053-004/543
(DUNGASRA)
|
1706004053NRG24260320240371773
|
26/03/2024
|
Sunil
|
1706004053WL031507
|
Sunil
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GUNA
|
MP-06-004-053-004/557
(DUNGASRA)
|
1706004053NRG24260320240371774
|
26/03/2024
|
Ravindra sahu
|
1706004053WL031507
|
Ravindra sahu
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Ravindrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GUNA
|
MP-06-004-053-004/71
(DUNGASRA)
|
1706004053NRG24260320240371777
|
26/03/2024
|
Harveersingh
|
1706004053WL031507
|
Harveersingh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
GUNA
|
MP-06-004-053-004/744
(DUNGASRA)
|
1706004053NRG24260320240371780
|
26/03/2024
|
girraj
|
1706004053WL031507
|
girraj
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-007-005/1207
(CHURAI)
|
1706004007NRG24260320240372222
|
26/03/2024
|
Manoj Dhakad
|
1706004007WL031563
|
Manoj Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
ManojDhakad
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-014-003/199-C
(PANJ)
|
1706004014NRG24250320240370846
|
26/03/2024
|
Dinesh Gurjar
|
1706004014WL031434
|
Dinesh Gurjar
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
19/04/2024
|
|
397825300
|
|
DineshGurjar
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-014-003/200-A
(PANJ)
|
1706004014NRG24250320240370848
|
26/03/2024
|
Malakhan Gurjar
|
1706004014WL031436
|
Malakhan Gurjar
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
19/04/2024
|
|
397825300
|
|
MalakhanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNA
|
MP-06-004-027-002/317
(GEHUNKHEDA GIRD)
|
1706004027NRG24260320240371064
|
26/03/2024
|
Kesar bai
|
1706004027WL031463
|
Kesar bai
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
19/04/2024
|
|
397825300
|
|
Kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-032-004/15
(MAKRAWADA)
|
1706004032NRG24260320240372257
|
26/03/2024
|
Somla
|
1706004032WL031566
|
Somla
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
Somla
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-032-004/15
(MAKRAWADA)
|
1706004032NRG24260320240372256
|
26/03/2024
|
Somla
|
1706004032WL031566
|
Somla
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
Somla
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-032-005/313
(MAKRAWADA)
|
1706004032NRG24260320240372294
|
26/03/2024
|
kamal
|
1706004032WL031567
|
kamal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
GUNA
|
MP-06-004-032-005/313
(MAKRAWADA)
|
1706004032NRG24260320240372293
|
26/03/2024
|
kamal
|
1706004032WL031567
|
kamal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
kamal
|
BANK OF BARODA(606985)
|
|
114
|
GUNA
|
MP-06-004-032-005/314
(MAKRAWADA)
|
1706004032NRG24260320240372296
|
26/03/2024
|
parsa
|
1706004032WL031567
|
parsa
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
parsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GUNA
|
MP-06-004-032-005/314
(MAKRAWADA)
|
1706004032NRG24260320240372295
|
26/03/2024
|
parsa
|
1706004032WL031567
|
parsa
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
parsa
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-032-005/340
(MAKRAWADA)
|
1706004032NRG24260320240372298
|
26/03/2024
|
sonam
|
1706004032WL031567
|
sonam
|
00415
|
SBIN0003849
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
GUNA
|
MP-06-004-032-005/340
(MAKRAWADA)
|
1706004032NRG24260320240372297
|
26/03/2024
|
sonam
|
1706004032WL031567
|
sonam
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
sonam
|
BANK OF BARODA(606985)
|
|
118
|
GUNA
|
MP-06-004-083-003/22-A
(UDAYPURI)
|
1706004083NRG24260320240371987
|
26/03/2024
|
Beeram
|
1706004083WL031547
|
Beeram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Beeram
|
BANK OF BARODA(606985)
|
|
119
|
GUNA
|
MP-06-004-083-003/32
(UDAYPURI)
|
1706004083NRG24260320240372073
|
26/03/2024
|
Saheli Bai
|
1706004083WL031552
|
Saheli Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
SaheliBai
|
BANK OF BARODA(606985)
|
|
120
|
GUNA
|
MP-06-004-083-003/38-B
(UDAYPURI)
|
1706004083NRG24260320240372000
|
26/03/2024
|
Mangu
|
1706004083WL031547
|
Mangu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Mangu
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-083-003/42-B
(UDAYPURI)
|
1706004083NRG24260320240372003
|
26/03/2024
|
Netam singh Barela
|
1706004083WL031547
|
Netam singh Barela
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
NetamsinghBarela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
122
|
GUNA
|
MP-06-004-025-002/285-B
(KHEJRA)
|
1706004025NRG24260320240371076
|
26/03/2024
|
leela bai
|
1706004025WL031464
|
leela bai
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-025-002/435-C
(KHEJRA)
|
1706004025NRG24260320240371080
|
26/03/2024
|
sushil bairagi
|
1706004025WL031464
|
sushil bairagi
|
00415
|
SBIN0030081
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
GUNA
|
MP-06-004-032-005/309
(MAKRAWADA)
|
1706004032NRG24260320240372292
|
26/03/2024
|
ravi
|
1706004032WL031567
|
ravi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-032-005/309
(MAKRAWADA)
|
1706004032NRG24260320240372291
|
26/03/2024
|
ravi
|
1706004032WL031567
|
ravi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-032-006/75
(MAKRAWADA)
|
1706004032NRG24260320240372302
|
26/03/2024
|
vivek
|
1706004032WL031567
|
vivek
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
vivek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GUNA
|
MP-06-004-032-006/75
(MAKRAWADA)
|
1706004032NRG24260320240372301
|
26/03/2024
|
vivek
|
1706004032WL031567
|
vivek
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-032-008/273
(MAKRAWADA)
|
1706004032NRG24260320240372306
|
26/03/2024
|
chandu
|
1706004032WL031567
|
chandu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
chandu
|
ICICI BANK LTD(508534)
|
|
129
|
GUNA
|
MP-06-004-032-008/273
(MAKRAWADA)
|
1706004032NRG24260320240372305
|
26/03/2024
|
chandu
|
1706004032WL031567
|
chandu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
chandu
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-053-001/110
(DUNGASRA)
|
1706004053NRG24260320240371758
|
26/03/2024
|
Gajendra
|
1706004053WL031507
|
Gajendra
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-053-001/110
(DUNGASRA)
|
1706004053NRG24260320240371757
|
26/03/2024
|
Gajendra
|
1706004053WL031507
|
Gajendra
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-053-004/11-A
(DUNGASRA)
|
1706004053NRG24260320240371763
|
26/03/2024
|
Krishna bai
|
1706004053WL031507
|
Krishna bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-053-004/163
(DUNGASRA)
|
1706004053NRG24260320240371767
|
26/03/2024
|
babulal
|
1706004053WL031507
|
babulal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-053-004/163
(DUNGASRA)
|
1706004053NRG24260320240371766
|
26/03/2024
|
babulal
|
1706004053WL031507
|
babulal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-053-004/196
(DUNGASRA)
|
1706004053NRG24260320240371769
|
26/03/2024
|
Ramratan
|
1706004053WL031507
|
Ramratan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Ramratan
|
ICICI BANK LTD(508534)
|
|
136
|
GUNA
|
MP-06-004-053-004/196
(DUNGASRA)
|
1706004053NRG24260320240371768
|
26/03/2024
|
Ramratan singh
|
1706004053WL031507
|
Ramratan singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Ramratansingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-053-004/216
(DUNGASRA)
|
1706004053NRG24260320240371771
|
26/03/2024
|
Parmal singh
|
1706004053WL031507
|
Parmal singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-053-004/216
(DUNGASRA)
|
1706004053NRG24260320240371770
|
26/03/2024
|
Parmal singh
|
1706004053WL031507
|
Parmal singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Parmalsingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUNA
|
MP-06-004-053-004/516
(DUNGASRA)
|
1706004053NRG24260320240371772
|
26/03/2024
|
Vimla bai
|
1706004053WL031507
|
Vimla bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GUNA
|
MP-06-004-053-004/606
(DUNGASRA)
|
1706004053NRG24260320240371775
|
26/03/2024
|
Harigir
|
1706004053WL031507
|
Harigir
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Harigir
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-053-004/661
(DUNGASRA)
|
1706004053NRG24260320240371776
|
26/03/2024
|
Sonu Gir
|
1706004053WL031507
|
Sonu Gir
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
SonuGir
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUNA
|
MP-06-004-053-004/727
(DUNGASRA)
|
1706004053NRG24260320240371778
|
26/03/2024
|
Mukesh Gir
|
1706004053WL031507
|
Mukesh Gir
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
MukeshGir
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GUNA
|
MP-06-004-053-004/766
(DUNGASRA)
|
1706004053NRG24260320240371783
|
26/03/2024
|
arti
|
1706004053WL031507
|
arti
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
arti
|
BANK OF INDIA(508505)
|
|
144
|
GUNA
|
MP-06-004-053-004/99-A
(DUNGASRA)
|
1706004053NRG24260320240371793
|
26/03/2024
|
Prakash
|
1706004053WL031507
|
Prakash
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397825300
|
A/c Blocked or Frozen
|
|
|
|
145
|
GUNA
|
MP-06-004-053-004/99-B
(DUNGASRA)
|
1706004053NRG24260320240371794
|
26/03/2024
|
Nihal
|
1706004053WL031507
|
Nihal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
146
|
GUNA
|
MP-06-004-031-001/35
(MANGWAR)
|
1706004031NRG24260320240371956
|
26/03/2024
|
MOKAM
|
1706004031WL031545
|
MOKAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
MOKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-031-002/118
(MANGWAR)
|
1706004031NRG24260320240371964
|
26/03/2024
|
RAJENDRA
|
1706004031WL031545
|
RAJENDRA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
GUNA
|
MP-06-004-007-005/1091
(CHURAI)
|
1706004007NRG24260320240372213
|
26/03/2024
|
Shivnarayan
|
1706004007WL031563
|
Shivnarayan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Shivnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
GUNA
|
MP-06-004-007-005/1107
(CHURAI)
|
1706004007NRG24260320240372215
|
26/03/2024
|
RAJESH SEN
|
1706004007WL031563
|
RAJESH SEN
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
RAJESHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GUNA
|
MP-06-004-007-005/1206-B
(CHURAI)
|
1706004007NRG24260320240372221
|
26/03/2024
|
hariram dhakad
|
1706004007WL031563
|
hariram dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
hariramdhakad
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-008-003/322-A
(TILLIKHEDA)
|
1706004008NRG24260320240372093
|
26/03/2024
|
nitesh
|
1706004008WL031556
|
nitesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
nitesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GUNA
|
MP-06-004-008-003/360
(TILLIKHEDA)
|
1706004008NRG24260320240372094
|
26/03/2024
|
Mathuradas
|
1706004008WL031556
|
Mathuradas
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Mathuradas
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-008-003/6966
(TILLIKHEDA)
|
1706004008NRG24260320240372096
|
26/03/2024
|
rajkumar
|
1706004008WL031556
|
rajkumar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
154
|
GUNA
|
MP-06-004-025-002/509
(KHEJRA)
|
1706004025NRG24260320240371082
|
26/03/2024
|
pravesh
|
1706004025WL031464
|
pravesh
|
00415
|
SBIN0030391
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
155
|
GUNA
|
MP-06-004-027-002/481
(GEHUNKHEDA GIRD)
|
1706004000NRG24260320240372011
|
26/03/2024
|
Hariom
|
1706004WL031548
|
Hariom
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397825300
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-033-003/27-A
(BHIDRA)
|
1706004000NRG24260320240371982
|
26/03/2024
|
Rambabu
|
1706004WL031546
|
Rambabu
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397825300
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
157
|
GUNA
|
MP-06-004-032-006/76
(MAKRAWADA)
|
1706004032NRG24260320240372304
|
26/03/2024
|
shivraj
|
1706004032WL031567
|
shivraj
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-032-006/76
(MAKRAWADA)
|
1706004032NRG24260320240372303
|
26/03/2024
|
shivraj
|
1706004032WL031567
|
shivraj
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-007-005/1113
(CHURAI)
|
1706004007NRG24260320240372216
|
26/03/2024
|
Dhanpal Ahirwar
|
1706004007WL031563
|
Dhanpal Ahirwar
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
DhanpalAhirwar
|
UCO BANK(607066)
|
|
160
|
GUNA
|
MP-06-004-007-005/1207-B
(CHURAI)
|
1706004007NRG24260320240372223
|
26/03/2024
|
Omprakash Dhakad
|
1706004007WL031563
|
Omprakash Dhakad
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
OmprakashDhakad
|
UCO BANK(607066)
|
|
161
|
GUNA
|
MP-06-004-031-001/107
(MANGWAR)
|
1706004031NRG24260320240371947
|
26/03/2024
|
Chandrabhan
|
1706004031WL031544
|
Chandrabhan
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Chandrabhan
|
UCO BANK(607066)
|
|
162
|
GUNA
|
MP-06-004-031-001/107
(MANGWAR)
|
1706004031NRG24260320240371948
|
26/03/2024
|
manisha
|
1706004031WL031544
|
manisha
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GUNA
|
MP-06-004-083-003/32-A
(UDAYPURI)
|
1706004083NRG24260320240371993
|
26/03/2024
|
dal singh
|
1706004083WL031547
|
dal singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
dalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
164
|
GUNA
|
MP-06-004-083-003/43-B
(UDAYPURI)
|
1706004083NRG24260320240372004
|
26/03/2024
|
karan singh
|
1706004083WL031547
|
karan singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
165
|
GUNA
|
MP-06-004-083-003/46-A
(UDAYPURI)
|
1706004083NRG24260320240372007
|
26/03/2024
|
Ratan Singh Bhilala
|
1706004083WL031547
|
Ratan Singh Bhilala
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
RatanSinghBhilala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
166
|
GUNA
|
MP-06-004-053-004/763
(DUNGASRA)
|
1706004053NRG24260320240371781
|
26/03/2024
|
jagdish
|
1706004053WL031507
|
jagdish
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GUNA
|
MP-06-004-053-004/764
(DUNGASRA)
|
1706004053NRG24260320240371782
|
26/03/2024
|
pradeep
|
1706004053WL031507
|
pradeep
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-053-004/775
(DUNGASRA)
|
1706004053NRG24260320240371785
|
26/03/2024
|
jitendra
|
1706004053WL031507
|
jitendra
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNA
|
MP-06-004-053-004/775
(DUNGASRA)
|
1706004053NRG24260320240371784
|
26/03/2024
|
jitendra
|
1706004053WL031507
|
jitendra
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNA
|
MP-06-004-053-004/79-A
(DUNGASRA)
|
1706004053NRG24260320240371787
|
26/03/2024
|
Lokesh
|
1706004053WL031507
|
Lokesh
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNA
|
MP-06-004-053-004/79-A
(DUNGASRA)
|
1706004053NRG24260320240371786
|
26/03/2024
|
Lokesh
|
1706004053WL031507
|
Lokesh
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Lokesh
|
ICICI BANK LTD(508534)
|
|
172
|
GUNA
|
MP-06-004-053-004/794
(DUNGASRA)
|
1706004053NRG24260320240371789
|
26/03/2024
|
Ramgopal Sharma
|
1706004053WL031507
|
Ramgopal Sharma
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
RamgopalSharma
|
UNION BANK OF INDIA(508500)
|
|
173
|
GUNA
|
MP-06-004-053-004/794
(DUNGASRA)
|
1706004053NRG24260320240371788
|
26/03/2024
|
Ramgopal Sharma
|
1706004053WL031507
|
Ramgopal Sharma
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
RamgopalSharma
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-053-004/808
(DUNGASRA)
|
1706004053NRG24260320240371790
|
26/03/2024
|
Bholaram Raghuwanshi
|
1706004053WL031507
|
Bholaram Raghuwanshi
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
BholaramRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
175
|
GUNA
|
MP-06-004-053-004/89-A
(DUNGASRA)
|
1706004053NRG24260320240371791
|
26/03/2024
|
Kashi gir
|
1706004053WL031507
|
Kashi gir
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Kashigir
|
UNION BANK OF INDIA(508500)
|
|
176
|
GUNA
|
MP-06-004-053-004/96
(DUNGASRA)
|
1706004053NRG24260320240371792
|
26/03/2024
|
Anil kushwah
|
1706004053WL031507
|
Anil kushwah
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
177
|
GUNA
|
MP-06-004-007-005/1078
(CHURAI)
|
1706004007NRG24260320240372209
|
26/03/2024
|
SANTOSH
|
1706004007WL031563
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-007-005/1081
(CHURAI)
|
1706004007NRG24260320240372210
|
26/03/2024
|
Devendra Prajapati
|
1706004007WL031563
|
Devendra Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-007-005/1117
(CHURAI)
|
1706004007NRG24260320240372217
|
26/03/2024
|
HARICHARAN TIWARI
|
1706004007WL031563
|
HARICHARAN TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
HARICHARANTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GUNA
|
MP-06-004-007-005/1206-A
(CHURAI)
|
1706004007NRG24260320240372229
|
26/03/2024
|
saraswati bai dhakad
|
1706004007WL031565
|
saraswati bai dhakad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397825300
|
|
saraswatibaidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
GUNA
|
MP-06-004-008-003/253
(TILLIKHEDA)
|
1706004008NRG24260320240372091
|
26/03/2024
|
chandrmhon
|
1706004008WL031556
|
chandrmhon
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
chandrmhon
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-008-003/253
(TILLIKHEDA)
|
1706004008NRG24260320240372090
|
26/03/2024
|
chandrmhon
|
1706004008WL031556
|
chandrmhon
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
chandrmhon
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNA
|
MP-06-004-008-003/360
(TILLIKHEDA)
|
1706004008NRG24260320240372095
|
26/03/2024
|
kirshana bai
|
1706004008WL031556
|
kirshana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
kirshanabai
|
ICICI BANK LTD(508534)
|
|
184
|
GUNA
|
MP-06-004-025-001/4
(KHEJRA)
|
1706004025NRG24260320240371072
|
26/03/2024
|
kamarlal
|
1706004025WL031464
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-025-002/558-A
(KHEJRA)
|
1706004025NRG24260320240371085
|
26/03/2024
|
hariom kushwah
|
1706004025WL031464
|
hariom kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
GUNA
|
MP-06-004-032-005/308
(MAKRAWADA)
|
1706004032NRG24260320240372290
|
26/03/2024
|
arvind
|
1706004032WL031567
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNA
|
MP-06-004-032-005/308
(MAKRAWADA)
|
1706004032NRG24260320240372289
|
26/03/2024
|
arvind
|
1706004032WL031567
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GUNA
|
MP-06-004-032-008/275
(MAKRAWADA)
|
1706004032NRG24260320240372307
|
26/03/2024
|
kamlesh
|
1706004032WL031567
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-032-008/276
(MAKRAWADA)
|
1706004032NRG24260320240372309
|
26/03/2024
|
gajari bai
|
1706004032WL031567
|
gajari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
gajaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
GUNA
|
MP-06-004-032-008/276
(MAKRAWADA)
|
1706004032NRG24260320240372308
|
26/03/2024
|
gajari bai
|
1706004032WL031567
|
gajari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
gajaribai
|
PUNJAB & SIND BANK(607087)
|
|
191
|
GUNA
|
MP-06-004-032-008/277
(MAKRAWADA)
|
1706004032NRG24260320240372311
|
26/03/2024
|
dhanraj
|
1706004032WL031567
|
dhanraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
dhanraj
|
PUNJAB & SIND BANK(607087)
|
|
192
|
GUNA
|
MP-06-004-032-008/277
(MAKRAWADA)
|
1706004032NRG24260320240372310
|
26/03/2024
|
dhanraj
|
1706004032WL031567
|
dhanraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
GUNA
|
MP-06-004-033-001/38
(BHIDRA)
|
1706004000NRG24260320240371981
|
26/03/2024
|
Vesta
|
1706004WL031546
|
Vesta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397825300
|
|
Vesta
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
194
|
GUNA
|
MP-06-004-033-007/11-B
(BHIDRA)
|
1706004000NRG24260320240371983
|
26/03/2024
|
dharooa
|
1706004WL031546
|
dharooa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
GUNA
|
MP-06-004-035-001/240
(PURENI)
|
1706004035NRG24260320240371906
|
26/03/2024
|
rajpal
|
1706004035WL031538
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
rajpal
|
BANK OF BARODA(606985)
|
|
196
|
GUNA
|
MP-06-004-035-003/136
(PURENI)
|
1706004035NRG24260320240371910
|
26/03/2024
|
Shuratiya
|
1706004035WL031538
|
Shuratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Shuratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
GUNA
|
MP-06-004-035-003/143
(PURENI)
|
1706004035NRG24260320240371912
|
26/03/2024
|
Jashveer
|
1706004035WL031538
|
Jashveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Jashveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
198
|
GUNA
|
MP-06-004-035-003/147
(PURENI)
|
1706004035NRG24260320240371913
|
26/03/2024
|
Ramveer
|
1706004035WL031538
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
GUNA
|
MP-06-004-053-001/128
(DUNGASRA)
|
1706004053NRG24260320240371761
|
26/03/2024
|
Rambabu
|
1706004053WL031507
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
Rambabu
|
IDBI BANK(607095)
|
|
200
|
GUNA
|
MP-06-004-059-010/591
(NEGMA)
|
1706004059NRG24260320240372014
|
26/03/2024
|
Anita Bai dhakad
|
1706004059WL031549
|
Anita Bai dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
AnitaBaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNA
|
MP-06-004-059-010/591
(NEGMA)
|
1706004059NRG24260320240372013
|
26/03/2024
|
Jeevan Lal Dhakad
|
1706004059WL031549
|
Jeevan Lal Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
JeevanLalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
202
|
GUNA
|
MP-06-004-007-005/1071-A
(CHURAI)
|
1706004007NRG24260320240372208
|
26/03/2024
|
aSHOK dHAKAD
|
1706004007WL031563
|
aSHOK dHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
aSHOKdHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-007-005/1203-D
(CHURAI)
|
1706004007NRG24260320240372220
|
26/03/2024
|
aditya
|
1706004007WL031563
|
aditya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-007-005/522
(CHURAI)
|
1706004007NRG24260320240372226
|
26/03/2024
|
hari singh
|
1706004007WL031563
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-014-003/200-D
(PANJ)
|
1706004014NRG24250320240370850
|
26/03/2024
|
Prakash Singh Gurjrar
|
1706004014WL031436
|
Prakash Singh Gurjrar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397825300
|
|
PrakashSinghGurjrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-025-001/172
(KHEJRA)
|
1706004025NRG24260320240371065
|
26/03/2024
|
Arvind
|
1706004025WL031464
|
Arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-025-001/172
(KHEJRA)
|
1706004025NRG24260320240371066
|
26/03/2024
|
Arvind
|
1706004025WL031464
|
Arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-025-001/176-D
(KHEJRA)
|
1706004025NRG24260320240371067
|
26/03/2024
|
veerpal
|
1706004025WL031464
|
veerpal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
veerpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
GUNA
|
MP-06-004-025-001/177-C
(KHEJRA)
|
1706004025NRG24260320240371068
|
26/03/2024
|
golu
|
1706004025WL031464
|
golu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-025-001/19-B
(KHEJRA)
|
1706004025NRG24260320240371069
|
26/03/2024
|
anil
|
1706004025WL031464
|
anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-025-002/279-C
(KHEJRA)
|
1706004025NRG24260320240371075
|
26/03/2024
|
dilip
|
1706004025WL031464
|
dilip
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-025-002/595-C
(KHEJRA)
|
1706004025NRG24260320240371087
|
26/03/2024
|
Yaspal
|
1706004025WL031464
|
Yaspal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397825300
|
|
Yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-031-001/134
(MANGWAR)
|
1706004031NRG24260320240371949
|
26/03/2024
|
makam
|
1706004031WL031544
|
makam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
makam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNA
|
MP-06-004-083-003/27-A
(UDAYPURI)
|
1706004083NRG24260320240371990
|
26/03/2024
|
pankaj
|
1706004083WL031547
|
pankaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
215
|
GUNA
|
MP-06-004-083-004/5
(UDAYPURI)
|
1706004083NRG24260320240372079
|
26/03/2024
|
jhandiya
|
1706004083WL031552
|
jhandiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
jhandiya
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
216
|
GUNA
|
MP-06-004-031-001/386-A
(MANGWAR)
|
1706004031NRG24260320240371958
|
26/03/2024
|
gayatri
|
1706004031WL031545
|
gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GUNA
|
MP-06-004-031-001/386-A
(MANGWAR)
|
1706004031NRG24260320240371959
|
26/03/2024
|
Mohar
|
1706004031WL031545
|
Mohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Mohar
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GUNA
|
MP-06-004-031-002/75-A
(MANGWAR)
|
1706004031NRG24260320240371978
|
26/03/2024
|
Mukesh
|
1706004031WL031545
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GUNA
|
MP-06-004-033-007/30-A
(BHIDRA)
|
1706004000NRG24260320240371984
|
26/03/2024
|
danraj
|
1706004WL031546
|
danraj
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397825300
|
|
danraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-083-001/206-B
(UDAYPURI)
|
1706004083NRG24260320240372055
|
26/03/2024
|
Bablu
|
1706004083WL031552
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GUNA
|
MP-06-004-083-001/206-B
(UDAYPURI)
|
1706004083NRG24260320240372054
|
26/03/2024
|
Bablu
|
1706004083WL031552
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
222
|
GUNA
|
MP-06-004-083-002/410-B
(UDAYPURI)
|
1706004083NRG24260320240372059
|
26/03/2024
|
Neenu
|
1706004083WL031552
|
Neenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Neenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-083-002/427-B
(UDAYPURI)
|
1706004083NRG24260320240372060
|
26/03/2024
|
Rumal
|
1706004083WL031552
|
Rumal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Rumal
|
BANK OF BARODA(606985)
|
|
224
|
GUNA
|
MP-06-004-083-003/171-B
(UDAYPURI)
|
1706004083NRG24260320240372062
|
26/03/2024
|
Rev singh
|
1706004083WL031552
|
Rev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Revsingh
|
BANK OF BARODA(606985)
|
|
225
|
GUNA
|
MP-06-004-083-003/174-B
(UDAYPURI)
|
1706004083NRG24260320240372063
|
26/03/2024
|
Besta
|
1706004083WL031552
|
Besta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Besta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-083-003/175-B
(UDAYPURI)
|
1706004083NRG24260320240372064
|
26/03/2024
|
Ganpat singh
|
1706004083WL031552
|
Ganpat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Ganpatsingh
|
BANK OF BARODA(606985)
|
|
227
|
GUNA
|
MP-06-004-083-003/178-B
(UDAYPURI)
|
1706004083NRG24260320240372065
|
26/03/2024
|
Keru singh
|
1706004083WL031552
|
Keru singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Kerusingh
|
UNION BANK OF INDIA(508500)
|
|
228
|
GUNA
|
MP-06-004-083-003/179-B
(UDAYPURI)
|
1706004083NRG24260320240372066
|
26/03/2024
|
Gunjaar singh
|
1706004083WL031552
|
Gunjaar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
229
|
GUNA
|
MP-06-004-083-003/187-B
(UDAYPURI)
|
1706004083NRG24260320240372085
|
26/03/2024
|
Muriya Bai
|
1706004083WL031554
|
Muriya Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397825300
|
|
MuriyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GUNA
|
MP-06-004-083-003/188-B
(UDAYPURI)
|
1706004083NRG24260320240372067
|
26/03/2024
|
Dhum singh
|
1706004083WL031552
|
Dhum singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Dhumsingh
|
UNION BANK OF INDIA(508500)
|
|
231
|
GUNA
|
MP-06-004-083-003/193-B
(UDAYPURI)
|
1706004083NRG24260320240372068
|
26/03/2024
|
Jagdeesh
|
1706004083WL031552
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNA
|
MP-06-004-083-003/194-B
(UDAYPURI)
|
1706004083NRG24260320240372069
|
26/03/2024
|
Edla
|
1706004083WL031552
|
Edla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Edla
|
ICICI BANK LTD(508534)
|
|
233
|
GUNA
|
MP-06-004-083-003/203-B
(UDAYPURI)
|
1706004083NRG24260320240372071
|
26/03/2024
|
Bhavla
|
1706004083WL031552
|
Bhavla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Bhavla
|
BANK OF BARODA(606985)
|
|
234
|
GUNA
|
MP-06-004-083-004/127-B
(UDAYPURI)
|
1706004083NRG24260320240372076
|
26/03/2024
|
sunil singh
|
1706004083WL031552
|
sunil singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
235
|
GUNA
|
MP-06-004-083-004/134-B
(UDAYPURI)
|
1706004083NRG24260320240372077
|
26/03/2024
|
Arvind
|
1706004083WL031552
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
236
|
GUNA
|
MP-06-004-083-004/145-B
(UDAYPURI)
|
1706004083NRG24260320240372078
|
26/03/2024
|
Lala ram
|
1706004083WL031552
|
Lala ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Lalaram
|
BANK OF BARODA(606985)
|
|
237
|
GUNA
|
MP-06-004-083-005/453-B
(UDAYPURI)
|
1706004083NRG24260320240372080
|
26/03/2024
|
Arti
|
1706004083WL031552
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
GUNA
|
MP-06-004-083-009/31-B
(UDAYPURI)
|
1706004083NRG24260320240372081
|
26/03/2024
|
Chander Singh
|
1706004083WL031552
|
Chander Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
ChanderSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
239
|
GUNA
|
MP-06-004-014-003/200-C
(PANJ)
|
1706004014NRG24250320240370849
|
26/03/2024
|
Balvir Gurjar
|
1706004014WL031436
|
Balvir Gurjar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397825300
|
|
BalvirGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GUNA
|
MP-06-004-031-002/142-A
(MANGWAR)
|
1706004031NRG24260320240371968
|
26/03/2024
|
Sahish
|
1706004031WL031545
|
Sahish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Sahish
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GUNA
|
MP-06-004-031-002/372
(MANGWAR)
|
1706004031NRG24260320240371974
|
26/03/2024
|
Surjeet Singh Khangar
|
1706004031WL031545
|
Surjeet Singh Khangar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
SurjeetSinghKhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GUNA
|
MP-06-004-032-002/296
(MAKRAWADA)
|
1706004032NRG24260320240372269
|
26/03/2024
|
wala
|
1706004032WL031567
|
wala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
wala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GUNA
|
MP-06-004-032-002/296
(MAKRAWADA)
|
1706004032NRG24260320240372268
|
26/03/2024
|
wala
|
1706004032WL031567
|
wala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
wala
|
PUNJAB & SIND BANK(607087)
|
|
244
|
GUNA
|
MP-06-004-032-002/296
(MAKRAWADA)
|
1706004032NRG24260320240372267
|
26/03/2024
|
wala
|
1706004032WL031567
|
wala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
wala
|
PUNJAB & SIND BANK(607087)
|
|
245
|
GUNA
|
MP-06-004-032-002/297
(MAKRAWADA)
|
1706004032NRG24260320240372271
|
26/03/2024
|
suraj
|
1706004032WL031567
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
suraj
|
PUNJAB & SIND BANK(607087)
|
|
246
|
GUNA
|
MP-06-004-032-002/297
(MAKRAWADA)
|
1706004032NRG24260320240372270
|
26/03/2024
|
suraj
|
1706004032WL031567
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
GUNA
|
MP-06-004-032-002/298
(MAKRAWADA)
|
1706004032NRG24260320240372273
|
26/03/2024
|
suresh
|
1706004032WL031567
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNA
|
MP-06-004-032-002/298
(MAKRAWADA)
|
1706004032NRG24260320240372272
|
26/03/2024
|
suresh
|
1706004032WL031567
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNA
|
MP-06-004-032-002/302
(MAKRAWADA)
|
1706004032NRG24260320240372231
|
26/03/2024
|
bhuriya
|
1706004032WL031566
|
bhuriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-032-002/304
(MAKRAWADA)
|
1706004032NRG24260320240372275
|
26/03/2024
|
mohan
|
1706004032WL031567
|
mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
GUNA
|
MP-06-004-032-002/304
(MAKRAWADA)
|
1706004032NRG24260320240372274
|
26/03/2024
|
mohan
|
1706004032WL031567
|
mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
mohan
|
BANK OF BARODA(606985)
|
|
252
|
GUNA
|
MP-06-004-032-002/309
(MAKRAWADA)
|
1706004032NRG24260320240372277
|
26/03/2024
|
kallu
|
1706004032WL031567
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
253
|
GUNA
|
MP-06-004-032-002/309
(MAKRAWADA)
|
1706004032NRG24260320240372276
|
26/03/2024
|
kallu
|
1706004032WL031567
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
kallu
|
PUNJAB & SIND BANK(607087)
|
|
254
|
GUNA
|
MP-06-004-032-002/312
(MAKRAWADA)
|
1706004032NRG24260320240372279
|
26/03/2024
|
babulal
|
1706004032WL031567
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GUNA
|
MP-06-004-032-002/312
(MAKRAWADA)
|
1706004032NRG24260320240372278
|
26/03/2024
|
babulal
|
1706004032WL031567
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
GUNA
|
MP-06-004-032-002/312
(MAKRAWADA)
|
1706004032NRG24260320240372232
|
26/03/2024
|
babulal
|
1706004032WL031566
|
babulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
babulal
|
BANK OF BARODA(606985)
|
|
257
|
GUNA
|
MP-06-004-032-002/313
(MAKRAWADA)
|
1706004032NRG24260320240372281
|
26/03/2024
|
kousalya
|
1706004032WL031567
|
kousalya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
kousalya
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUNA
|
MP-06-004-032-002/313
(MAKRAWADA)
|
1706004032NRG24260320240372280
|
26/03/2024
|
kousalya
|
1706004032WL031567
|
kousalya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
kousalya
|
PUNJAB & SIND BANK(607087)
|
|
259
|
GUNA
|
MP-06-004-032-002/314
(MAKRAWADA)
|
1706004032NRG24260320240372234
|
26/03/2024
|
raghuveer
|
1706004032WL031566
|
raghuveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNA
|
MP-06-004-032-002/314
(MAKRAWADA)
|
1706004032NRG24260320240372233
|
26/03/2024
|
raghuveer
|
1706004032WL031566
|
raghuveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
raghuveer
|
ICICI BANK LTD(508534)
|
|
261
|
GUNA
|
MP-06-004-032-002/315
(MAKRAWADA)
|
1706004032NRG24260320240372284
|
26/03/2024
|
kharga
|
1706004032WL031567
|
kharga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
262
|
GUNA
|
MP-06-004-032-002/315
(MAKRAWADA)
|
1706004032NRG24260320240372283
|
26/03/2024
|
kharga
|
1706004032WL031567
|
kharga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
kharga
|
PUNJAB & SIND BANK(607087)
|
|
263
|
GUNA
|
MP-06-004-032-002/315
(MAKRAWADA)
|
1706004032NRG24260320240372282
|
26/03/2024
|
kharga
|
1706004032WL031567
|
kharga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
kharga
|
PUNJAB & SIND BANK(607087)
|
|
264
|
GUNA
|
MP-06-004-032-002/317
(MAKRAWADA)
|
1706004032NRG24260320240372287
|
26/03/2024
|
banbari
|
1706004032WL031567
|
banbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
265
|
GUNA
|
MP-06-004-032-002/317
(MAKRAWADA)
|
1706004032NRG24260320240372286
|
26/03/2024
|
banbari
|
1706004032WL031567
|
banbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
banbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
GUNA
|
MP-06-004-032-002/317
(MAKRAWADA)
|
1706004032NRG24260320240372285
|
26/03/2024
|
banbari
|
1706004032WL031567
|
banbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GUNA
|
MP-06-004-032-002/319
(MAKRAWADA)
|
1706004032NRG24260320240372236
|
26/03/2024
|
nannu
|
1706004032WL031566
|
nannu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
nannu
|
BANK OF BARODA(606985)
|
|
268
|
GUNA
|
MP-06-004-032-002/319
(MAKRAWADA)
|
1706004032NRG24260320240372235
|
26/03/2024
|
nannu
|
1706004032WL031566
|
nannu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
269
|
GUNA
|
MP-06-004-032-002/320
(MAKRAWADA)
|
1706004032NRG24260320240372237
|
26/03/2024
|
mamta
|
1706004032WL031566
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GUNA
|
MP-06-004-032-002/323
(MAKRAWADA)
|
1706004032NRG24260320240372238
|
26/03/2024
|
ramsingh
|
1706004032WL031566
|
ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
271
|
GUNA
|
MP-06-004-032-002/330
(MAKRAWADA)
|
1706004032NRG24260320240372241
|
26/03/2024
|
parmu
|
1706004032WL031566
|
parmu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
parmu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
GUNA
|
MP-06-004-032-002/330
(MAKRAWADA)
|
1706004032NRG24260320240372240
|
26/03/2024
|
parmu
|
1706004032WL031566
|
parmu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
parmu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
GUNA
|
MP-06-004-032-002/330
(MAKRAWADA)
|
1706004032NRG24260320240372239
|
26/03/2024
|
parmu
|
1706004032WL031566
|
parmu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
parmu
|
BANK OF BARODA(606985)
|
|
274
|
GUNA
|
MP-06-004-032-002/334
(MAKRAWADA)
|
1706004032NRG24260320240372242
|
26/03/2024
|
braj
|
1706004032WL031566
|
braj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
braj
|
STATE BANK OF INDIA(508548)
|
|
275
|
GUNA
|
MP-06-004-032-002/334
(MAKRAWADA)
|
1706004032NRG24260320240372243
|
26/03/2024
|
braj
|
1706004032WL031566
|
braj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
braj
|
STATE BANK OF INDIA(508548)
|
|
276
|
GUNA
|
MP-06-004-032-002/336
(MAKRAWADA)
|
1706004032NRG24260320240372244
|
26/03/2024
|
narayan
|
1706004032WL031566
|
narayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
277
|
GUNA
|
MP-06-004-032-002/336
(MAKRAWADA)
|
1706004032NRG24260320240372245
|
26/03/2024
|
narayan
|
1706004032WL031566
|
narayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
278
|
GUNA
|
MP-06-004-032-002/341
(MAKRAWADA)
|
1706004032NRG24260320240372247
|
26/03/2024
|
dasrat
|
1706004032WL031566
|
dasrat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
dasrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
GUNA
|
MP-06-004-032-002/341
(MAKRAWADA)
|
1706004032NRG24260320240372246
|
26/03/2024
|
dasrat
|
1706004032WL031566
|
dasrat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
dasrat
|
STATE BANK OF INDIA(508548)
|
|
280
|
GUNA
|
MP-06-004-032-002/342
(MAKRAWADA)
|
1706004032NRG24260320240372248
|
26/03/2024
|
pawan
|
1706004032WL031566
|
pawan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GUNA
|
MP-06-004-032-002/345
(MAKRAWADA)
|
1706004032NRG24260320240372249
|
26/03/2024
|
chandan
|
1706004032WL031566
|
chandan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
282
|
GUNA
|
MP-06-004-032-002/347
(MAKRAWADA)
|
1706004032NRG24260320240372250
|
26/03/2024
|
gyarsa
|
1706004032WL031566
|
gyarsa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
gyarsa
|
STATE BANK OF INDIA(508548)
|
|
283
|
GUNA
|
MP-06-004-032-002/351
(MAKRAWADA)
|
1706004032NRG24260320240372254
|
26/03/2024
|
rambabu
|
1706004032WL031566
|
rambabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
rambabu
|
PUNJAB & SIND BANK(607087)
|
|
284
|
GUNA
|
MP-06-004-032-002/351
(MAKRAWADA)
|
1706004032NRG24260320240372253
|
26/03/2024
|
rambabu
|
1706004032WL031566
|
rambabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
285
|
GUNA
|
MP-06-004-032-002/351
(MAKRAWADA)
|
1706004032NRG24260320240372252
|
26/03/2024
|
rambabu
|
1706004032WL031566
|
rambabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GUNA
|
MP-06-004-032-002/351
(MAKRAWADA)
|
1706004032NRG24260320240372251
|
26/03/2024
|
rambabu
|
1706004032WL031566
|
rambabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
287
|
GUNA
|
MP-06-004-032-002/354
(MAKRAWADA)
|
1706004032NRG24260320240372255
|
26/03/2024
|
bhamar
|
1706004032WL031566
|
bhamar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
bhamar
|
STATE BANK OF INDIA(508548)
|
|
288
|
GUNA
|
MP-06-004-032-004/32
(MAKRAWADA)
|
1706004032NRG24260320240372260
|
26/03/2024
|
hiralal
|
1706004032WL031566
|
hiralal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
GUNA
|
MP-06-004-032-004/32
(MAKRAWADA)
|
1706004032NRG24260320240372259
|
26/03/2024
|
hiralal
|
1706004032WL031566
|
hiralal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
290
|
GUNA
|
MP-06-004-032-004/32
(MAKRAWADA)
|
1706004032NRG24260320240372258
|
26/03/2024
|
hiralal
|
1706004032WL031566
|
hiralal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
291
|
GUNA
|
MP-06-004-032-004/49
(MAKRAWADA)
|
1706004032NRG24260320240372262
|
26/03/2024
|
madan
|
1706004032WL031566
|
madan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
292
|
GUNA
|
MP-06-004-032-004/49
(MAKRAWADA)
|
1706004032NRG24260320240372261
|
26/03/2024
|
madan
|
1706004032WL031566
|
madan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GUNA
|
MP-06-004-032-004/51
(MAKRAWADA)
|
1706004032NRG24260320240372264
|
26/03/2024
|
sagar
|
1706004032WL031566
|
sagar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
294
|
GUNA
|
MP-06-004-032-004/51
(MAKRAWADA)
|
1706004032NRG24260320240372263
|
26/03/2024
|
sagar
|
1706004032WL031566
|
sagar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
GUNA
|
MP-06-004-032-004/57
(MAKRAWADA)
|
1706004032NRG24260320240372266
|
26/03/2024
|
gopal
|
1706004032WL031566
|
gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
296
|
GUNA
|
MP-06-004-032-004/57
(MAKRAWADA)
|
1706004032NRG24260320240372265
|
26/03/2024
|
gopal
|
1706004032WL031566
|
gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397825300
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GUNA
|
MP-06-004-032-005/342
(MAKRAWADA)
|
1706004032NRG24260320240372300
|
26/03/2024
|
sima
|
1706004032WL031567
|
sima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
298
|
GUNA
|
MP-06-004-032-005/342
(MAKRAWADA)
|
1706004032NRG24260320240372299
|
26/03/2024
|
sima
|
1706004032WL031567
|
sima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
299
|
GUNA
|
MP-06-004-035-001/206-A
(PURENI)
|
1706004035NRG24260320240371903
|
26/03/2024
|
bato bai
|
1706004035WL031538
|
bato bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
batobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GUNA
|
MP-06-004-035-001/206-B
(PURENI)
|
1706004035NRG24260320240371904
|
26/03/2024
|
nepal
|
1706004035WL031538
|
nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GUNA
|
MP-06-004-035-001/207-A
(PURENI)
|
1706004035NRG24260320240371905
|
26/03/2024
|
vimlesh
|
1706004035WL031538
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
vimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
GUNA
|
MP-06-004-035-001/252
(PURENI)
|
1706004035NRG24260320240371907
|
26/03/2024
|
banti
|
1706004035WL031538
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
303
|
GUNA
|
MP-06-004-059-010/590
(NEGMA)
|
1706004059NRG24260320240372012
|
26/03/2024
|
Sameer Dhakad
|
1706004059WL031549
|
Sameer Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397825300
|
|
SameerDhakad
|
STATE BANK OF INDIA(508548)
|
|
304
|
GUNA
|
MP-06-004-083-002/29-D
(UDAYPURI)
|
1706004083NRG24260320240372058
|
26/03/2024
|
Paangi bai
|
1706004083WL031552
|
Paangi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
305
|
GUNA
|
MP-06-004-083-003/20-C
(UDAYPURI)
|
1706004083NRG24260320240372070
|
26/03/2024
|
Suresh
|
1706004083WL031552
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
306
|
GUNA
|
MP-06-004-083-003/352-D
(UDAYPURI)
|
1706004083NRG24260320240372075
|
26/03/2024
|
Buthiya bai
|
1706004083WL031552
|
Buthiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Buthiyabai
|
BANK OF BARODA(606985)
|
|
307
|
GUNA
|
MP-06-004-083-003/352-D
(UDAYPURI)
|
1706004083NRG24260320240372074
|
26/03/2024
|
Buthiya bai
|
1706004083WL031552
|
Buthiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825300
|
|
Buthiyabai
|
ICICI BANK LTD(508534)
|
|
308
|
GUNA
|
MP-06-004-083-009/3545
(UDAYPURI)
|
1706004083NRG24260320240372082
|
26/03/2024
|
roop singh
|
1706004083WL031552
|
roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397825300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397137
|
397137
|
|
|
|
|
|
|
|