|
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-06-004-047-001/220
(UKAWAD)
|
1706004047NRG24301120230230603
|
30/11/2023
|
Meharbaan Singh
|
1706004047WL020228
|
Meharbaan Singh
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
MeharbaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-006-003/82
(DHURDHURU)
|
1706004006NRG24301120230231371
|
30/11/2023
|
Pravesh Bai
|
1706004006WL020258
|
Pravesh Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
PraveshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
GUNA
|
MP-06-004-026-001/79-C
(PIPRODAKALAN)
|
1706004000NRG24301120230230493
|
30/11/2023
|
Amarlal
|
1706004WL020211
|
Amarlal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321384684
|
|
Amarlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-006-002/117
(DHURDHURU)
|
1706004006NRG24301120230231355
|
30/11/2023
|
Govind singh
|
1706004006WL020258
|
Govind singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Govindsingh
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-043-001/103
(KUNDOL)
|
1706004043NRG24301120230231455
|
30/11/2023
|
babu lal
|
1706004043WL020262
|
babu lal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-047-001/197
(UKAWAD)
|
1706004047NRG24301120230230602
|
30/11/2023
|
kedar
|
1706004047WL020228
|
kedar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
kedar
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-047-001/222
(UKAWAD)
|
1706004047NRG24301120230230605
|
30/11/2023
|
Poran
|
1706004047WL020228
|
Poran
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
01/01/2024
|
|
321384684
|
|
Poran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-006-002/120-A
(DHURDHURU)
|
1706004006NRG24301120230231357
|
30/11/2023
|
Bhuriya Bai
|
1706004006WL020258
|
Bhuriya Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
BhuriyaBai
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-072-001/18
(SIRSIKALAN)
|
1706004072NRG24301120230231384
|
30/11/2023
|
Heerabai ahirwar
|
1706004072WL020259
|
Heerabai ahirwar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Heerabaiahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-020-002/32-B
(TORIYA)
|
1706004020NRG24301120230231404
|
30/11/2023
|
Anant Singh
|
1706004020WL020260
|
Anant Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
AnantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-020-003/30
(TORIYA)
|
1706004020NRG24301120230231410
|
30/11/2023
|
MAHEPDRA
|
1706004020WL020260
|
MAHEPDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
MAHEPDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
GUNA
|
MP-06-004-043-001/157-B
(KUNDOL)
|
1706004043NRG24301120230231463
|
30/11/2023
|
Devendra
|
1706004043WL020262
|
Devendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUNA
|
MP-06-004-043-001/157-B
(KUNDOL)
|
1706004043NRG24301120230231462
|
30/11/2023
|
Devendra
|
1706004043WL020262
|
Devendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
14
|
GUNA
|
MP-06-004-043-001/158
(KUNDOL)
|
1706004043NRG24301120230231464
|
30/11/2023
|
BHADURASIH
|
1706004043WL020262
|
BHADURASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
BHADURASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-043-001/20
(KUNDOL)
|
1706004043NRG24301120230231467
|
30/11/2023
|
MANGIBAI
|
1706004043WL020262
|
MANGIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
MANGIBAI
|
ICICI BANK LTD(508534)
|
|
16
|
GUNA
|
MP-06-004-043-001/84
(KUNDOL)
|
1706004043NRG24301120230231448
|
30/11/2023
|
KARANASINGH
|
1706004043WL020261
|
KARANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
KARANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-043-002/38
(KUNDOL)
|
1706004043NRG24301120230231451
|
30/11/2023
|
JITENDRA
|
1706004043WL020261
|
JITENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-072-002/176
(SIRSIKALAN)
|
1706004072NRG24301120230231400
|
30/11/2023
|
BATO
|
1706004072WL020259
|
BATO
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
BATO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-072-002/46-B
(SIRSIKALAN)
|
1706004072NRG24301120230231402
|
30/11/2023
|
jitendra
|
1706004072WL020259
|
jitendra
|
00176
|
IDIB000G127
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-043-001/254
(KUNDOL)
|
1706004043NRG24301120230231473
|
30/11/2023
|
Kallu
|
1706004043WL020262
|
Kallu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUNA
|
MP-06-004-072-002/164-A
(SIRSIKALAN)
|
1706004072NRG24301120230231396
|
30/11/2023
|
Vandna raghuwanshi
|
1706004072WL020259
|
Vandna raghuwanshi
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Vandnaraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-020-002/66
(TORIYA)
|
1706004020NRG24301120230231407
|
30/11/2023
|
Ramesh
|
1706004020WL020260
|
Ramesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-072-002/114-C
(SIRSIKALAN)
|
1706004072NRG24301120230231390
|
30/11/2023
|
Hari singh Raghuwanshi
|
1706004072WL020259
|
Hari singh Raghuwanshi
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
HarisinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-072-002/164-B
(SIRSIKALAN)
|
1706004072NRG24301120230231398
|
30/11/2023
|
Bhuriya
|
1706004072WL020259
|
Bhuriya
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-072-002/164-B
(SIRSIKALAN)
|
1706004072NRG24301120230231397
|
30/11/2023
|
Pramod
|
1706004072WL020259
|
Pramod
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-072-002/2
(SIRSIKALAN)
|
1706004072NRG24301120230231401
|
30/11/2023
|
munni bai
|
1706004072WL020259
|
munni bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-043-001/160-A
(KUNDOL)
|
1706004043NRG24301120230231418
|
30/11/2023
|
Dharmendra
|
1706004043WL020261
|
Dharmendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-020-002/32-A
(TORIYA)
|
1706004020NRG24301120230231403
|
30/11/2023
|
AMAR SINGH
|
1706004020WL020260
|
AMAR SINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-020-002/60-A
(TORIYA)
|
1706004020NRG24301120230231406
|
30/11/2023
|
JAGDEESH
|
1706004020WL020260
|
JAGDEESH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
JAGDEESH
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-020-003/31-A
(TORIYA)
|
1706004020NRG24301120230231411
|
30/11/2023
|
kok singh
|
1706004020WL020260
|
kok singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-020-003/41-A
(TORIYA)
|
1706004020NRG24301120230231412
|
30/11/2023
|
Ranveersingh
|
1706004020WL020260
|
Ranveersingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Ranveersingh
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-020-003/41-A
(TORIYA)
|
1706004020NRG24301120230231413
|
30/11/2023
|
Uma Bai
|
1706004020WL020260
|
Uma Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-020-003/97-A
(TORIYA)
|
1706004020NRG24301120230231414
|
30/11/2023
|
RAJKUMAR KUSHWAH
|
1706004020WL020260
|
RAJKUMAR KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
RAJKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-022-001/143-A
(BEHANTAGHAT)
|
1706004022NRG24301120230230569
|
30/11/2023
|
Bhagirath Prajapati
|
1706004022WL020221
|
Bhagirath Prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
BhagirathPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-022-001/143-A
(BEHANTAGHAT)
|
1706004022NRG24301120230230570
|
30/11/2023
|
Rakesh Prajapati
|
1706004022WL020221
|
Rakesh Prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
RakeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-022-001/188-A
(BEHANTAGHAT)
|
1706004022NRG24301120230230571
|
30/11/2023
|
Chandan Ahirwaar
|
1706004022WL020221
|
Chandan Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
ChandanAhirwaar
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-022-001/219
(BEHANTAGHAT)
|
1706004022NRG24301120230230572
|
30/11/2023
|
rdhuveer singh
|
1706004022WL020221
|
rdhuveer singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
rdhuveersingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-022-001/248
(BEHANTAGHAT)
|
1706004022NRG24301120230230573
|
30/11/2023
|
Jaankilaal Paal
|
1706004022WL020221
|
Jaankilaal Paal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
JaankilaalPaal
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-022-001/259
(BEHANTAGHAT)
|
1706004022NRG24301120230230574
|
30/11/2023
|
Kallu Nayi
|
1706004022WL020221
|
Kallu Nayi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
KalluNayi
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-022-001/261
(BEHANTAGHAT)
|
1706004022NRG24301120230230575
|
30/11/2023
|
Kallu Ahirwaar
|
1706004022WL020221
|
Kallu Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
KalluAhirwaar
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-022-001/61-D
(BEHANTAGHAT)
|
1706004022NRG24301120230230576
|
30/11/2023
|
lakhan rajak
|
1706004022WL020221
|
lakhan rajak
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
lakhanrajak
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-022-002/22-A
(BEHANTAGHAT)
|
1706004022NRG24301120230230577
|
30/11/2023
|
PARDEEP
|
1706004022WL020221
|
PARDEEP
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
PARDEEP
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-022-002/47-B
(BEHANTAGHAT)
|
1706004022NRG24301120230230578
|
30/11/2023
|
SUKHDEV
|
1706004022WL020221
|
SUKHDEV
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
SUKHDEV
|
ICICI BANK LTD(508534)
|
|
44
|
GUNA
|
MP-06-004-022-002/49-A
(BEHANTAGHAT)
|
1706004022NRG24301120230230579
|
30/11/2023
|
Khilan Ahirwaar
|
1706004022WL020221
|
Khilan Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
KhilanAhirwaar
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-022-002/57-B
(BEHANTAGHAT)
|
1706004022NRG24301120230230580
|
30/11/2023
|
mithel singh
|
1706004022WL020221
|
mithel singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
mithelsingh
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-022-002/72-B
(BEHANTAGHAT)
|
1706004022NRG24301120230230581
|
30/11/2023
|
Hakam Singh
|
1706004022WL020221
|
Hakam Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
HakamSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-022-002/98-A
(BEHANTAGHAT)
|
1706004022NRG24301120230230583
|
30/11/2023
|
lakhan
|
1706004022WL020221
|
lakhan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-022-005/29
(BEHANTAGHAT)
|
1706004022NRG24301120230230584
|
30/11/2023
|
Mohan
|
1706004022WL020221
|
Mohan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-022-005/61
(BEHANTAGHAT)
|
1706004022NRG24301120230230585
|
30/11/2023
|
Kamal Singh
|
1706004022WL020221
|
Kamal Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-006-002/202-A
(DHURDHURU)
|
1706004006NRG24301120230231361
|
30/11/2023
|
Sonu
|
1706004006WL020258
|
Sonu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
51
|
GUNA
|
MP-06-004-006-003/86
(DHURDHURU)
|
1706004006NRG24301120230231372
|
30/11/2023
|
Amar Singh Yadav
|
1706004006WL020258
|
Amar Singh Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
AmarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-006-005/124
(DHURDHURU)
|
1706004006NRG24301120230231376
|
30/11/2023
|
Birma Bai
|
1706004006WL020258
|
Birma Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
BirmaBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-006-005/124
(DHURDHURU)
|
1706004006NRG24301120230231377
|
30/11/2023
|
Chandrkala Bai
|
1706004006WL020258
|
Chandrkala Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
ChandrkalaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
GUNA
|
MP-06-004-006-005/124
(DHURDHURU)
|
1706004006NRG24301120230231375
|
30/11/2023
|
Malkan Singh
|
1706004006WL020258
|
Malkan Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
MalkanSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-072-002/124
(SIRSIKALAN)
|
1706004072NRG24301120230231391
|
30/11/2023
|
Jagdish lal raghuvanshi
|
1706004072WL020259
|
Jagdish lal raghuvanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Jagdishlalraghuvanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-006-002/241-B
(DHURDHURU)
|
1706004006NRG24301120230231363
|
30/11/2023
|
Ramsingh
|
1706004006WL020258
|
Ramsingh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-072-002/124
(SIRSIKALAN)
|
1706004072NRG24301120230231392
|
30/11/2023
|
Chandrabhan raghuwanshi
|
1706004072WL020259
|
Chandrabhan raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Chandrabhanraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-072-002/157
(SIRSIKALAN)
|
1706004072NRG24301120230231395
|
30/11/2023
|
PHULASIH
|
1706004072WL020259
|
PHULASIH
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
PHULASIH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-072-002/166
(SIRSIKALAN)
|
1706004072NRG24301120230231399
|
30/11/2023
|
MAHESH
|
1706004072WL020259
|
MAHESH
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-006-002/179
(DHURDHURU)
|
1706004006NRG24301120230231359
|
30/11/2023
|
setan
|
1706004006WL020258
|
setan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
setan
|
BANK OF INDIA(508505)
|
|
61
|
GUNA
|
MP-06-004-006-002/179
(DHURDHURU)
|
1706004006NRG24301120230231358
|
30/11/2023
|
Shetan singh
|
1706004006WL020258
|
Shetan singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Shetansingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUNA
|
MP-06-004-006-006/195
(DHURDHURU)
|
1706004006NRG24301120230231383
|
30/11/2023
|
Golu
|
1706004006WL020258
|
Golu
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-043-001/140-A
(KUNDOL)
|
1706004043NRG24301120230231416
|
30/11/2023
|
RAMKUMAR
|
1706004043WL020261
|
RAMKUMAR
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUNA
|
MP-06-004-043-001/141
(KUNDOL)
|
1706004043NRG24301120230231459
|
30/11/2023
|
Krishna bai
|
1706004043WL020262
|
Krishna bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Krishnabai
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUNA
|
MP-06-004-043-001/141
(KUNDOL)
|
1706004043NRG24301120230231458
|
30/11/2023
|
Pahalwan
|
1706004043WL020262
|
Pahalwan
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-043-001/169
(KUNDOL)
|
1706004043NRG24301120230231423
|
30/11/2023
|
Arvind
|
1706004043WL020261
|
Arvind
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
GUNA
|
MP-06-004-043-001/202
(KUNDOL)
|
1706004043NRG24301120230231468
|
30/11/2023
|
Krishna
|
1706004043WL020262
|
Krishna
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUNA
|
MP-06-004-043-001/206
(KUNDOL)
|
1706004043NRG24301120230231469
|
30/11/2023
|
RAMVEER SINGH RAGHUWANSHI
|
1706004043WL020262
|
RAMVEER SINGH RAGHUWANSHI
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
GUNA
|
MP-06-004-043-001/235
(KUNDOL)
|
1706004043NRG24301120230231431
|
30/11/2023
|
Saroj
|
1706004043WL020261
|
Saroj
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-043-001/275
(KUNDOL)
|
1706004043NRG24301120230231437
|
30/11/2023
|
Maro Bai
|
1706004043WL020261
|
Maro Bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
MaroBai
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUNA
|
MP-06-004-043-001/37
(KUNDOL)
|
1706004043NRG24301120230231438
|
30/11/2023
|
BHAGAVANASINGH
|
1706004043WL020261
|
BHAGAVANASINGH
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
BHAGAVANASINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-043-001/51-A
(KUNDOL)
|
1706004043NRG24301120230231443
|
30/11/2023
|
Radha
|
1706004043WL020261
|
Radha
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUNA
|
MP-06-004-043-002/75
(KUNDOL)
|
1706004043NRG24301120230231453
|
30/11/2023
|
sanjeev
|
1706004043WL020261
|
sanjeev
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUNA
|
MP-06-004-047-001/193-B
(UKAWAD)
|
1706004047NRG24301120230230601
|
30/11/2023
|
Pravanjan Singh
|
1706004047WL020228
|
Pravanjan Singh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
PravanjanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-006-002/181
(DHURDHURU)
|
1706004006NRG24301120230231360
|
30/11/2023
|
Anita Bai
|
1706004006WL020258
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-006-002/208
(DHURDHURU)
|
1706004006NRG24301120230231362
|
30/11/2023
|
Bhuri Bai
|
1706004006WL020258
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
|
77
|
GUNA
|
MP-06-004-006-003/100-B
(DHURDHURU)
|
1706004006NRG24301120230231364
|
30/11/2023
|
Abtar Singh
|
1706004006WL020258
|
Abtar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
AbtarSingh
|
ICICI BANK LTD(508534)
|
|
78
|
GUNA
|
MP-06-004-006-003/101-B
(DHURDHURU)
|
1706004006NRG24301120230231365
|
30/11/2023
|
Gora Bai
|
1706004006WL020258
|
Gora Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
GoraBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-006-003/102
(DHURDHURU)
|
1706004006NRG24301120230231366
|
30/11/2023
|
Lallu
|
1706004006WL020258
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
80
|
GUNA
|
MP-06-004-006-003/102-A
(DHURDHURU)
|
1706004006NRG24301120230231367
|
30/11/2023
|
Bimla bai
|
1706004006WL020258
|
Bimla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Bimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GUNA
|
MP-06-004-006-003/104
(DHURDHURU)
|
1706004006NRG24301120230231368
|
30/11/2023
|
kalyan
|
1706004006WL020258
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-006-003/94
(DHURDHURU)
|
1706004006NRG24301120230231373
|
30/11/2023
|
Rampal
|
1706004006WL020258
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
GUNA
|
MP-06-004-006-003/94-A
(DHURDHURU)
|
1706004006NRG24301120230231374
|
30/11/2023
|
Kamni Bai
|
1706004006WL020258
|
Kamni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
KamniBai
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUNA
|
MP-06-004-006-005/155-A
(DHURDHURU)
|
1706004006NRG24301120230231378
|
30/11/2023
|
Bimla Bai
|
1706004006WL020258
|
Bimla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
BimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-006-006/165
(DHURDHURU)
|
1706004006NRG24301120230231379
|
30/11/2023
|
Sunita Bai
|
1706004006WL020258
|
Sunita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-006-006/165-A
(DHURDHURU)
|
1706004006NRG24301120230231380
|
30/11/2023
|
Balbir
|
1706004006WL020258
|
Balbir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Balbir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GUNA
|
MP-06-004-006-006/172-B
(DHURDHURU)
|
1706004006NRG24301120230231381
|
30/11/2023
|
Kalla
|
1706004006WL020258
|
Kalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Kalla
|
BANK OF BARODA(606985)
|
|
88
|
GUNA
|
MP-06-004-006-006/181
(DHURDHURU)
|
1706004006NRG24301120230231382
|
30/11/2023
|
Ramkishan
|
1706004006WL020258
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-020-002/60
(TORIYA)
|
1706004020NRG24301120230231405
|
30/11/2023
|
MINCHI BAI
|
1706004020WL020260
|
MINCHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
MINCHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GUNA
|
MP-06-004-020-002/73-A
(TORIYA)
|
1706004020NRG24301120230231408
|
30/11/2023
|
DHARMENDRA SINGH
|
1706004020WL020260
|
DHARMENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
DHARMENDRASINGH
|
ICICI BANK LTD(508534)
|
|
91
|
GUNA
|
MP-06-004-020-002/83-A
(TORIYA)
|
1706004020NRG24301120230231409
|
30/11/2023
|
RAMSINGH RAGHUWANSHI
|
1706004020WL020260
|
RAMSINGH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
RAMSINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
92
|
GUNA
|
MP-06-004-043-001/163
(KUNDOL)
|
1706004043NRG24301120230231420
|
30/11/2023
|
Ram kishan
|
1706004043WL020261
|
Ram kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUNA
|
MP-06-004-043-001/252
(KUNDOL)
|
1706004043NRG24301120230231472
|
30/11/2023
|
Brajmohan
|
1706004043WL020262
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUNA
|
MP-06-004-043-001/252
(KUNDOL)
|
1706004043NRG24301120230231471
|
30/11/2023
|
Brajmohan
|
1706004043WL020262
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GUNA
|
MP-06-004-058-008/662-A
(UMRI)
|
1706004058NRG24281120230229335
|
30/11/2023
|
ummed singh dhakad
|
1706004058WL020107
|
ummed singh dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321384684
|
|
ummedsinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GUNA
|
MP-06-004-072-002/111-A
(SIRSIKALAN)
|
1706004072NRG24301120230231389
|
30/11/2023
|
vinita
|
1706004072WL020259
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
vinita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-006-002/117
(DHURDHURU)
|
1706004006NRG24301120230231356
|
30/11/2023
|
Halki Bai
|
1706004006WL020258
|
Halki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
HalkiBai
|
ICICI BANK LTD(508534)
|
|
98
|
GUNA
|
MP-06-004-022-002/81-A
(BEHANTAGHAT)
|
1706004022NRG24301120230230582
|
30/11/2023
|
sudama sharma
|
1706004022WL020221
|
sudama sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
sudamasharma
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-022-005/72-C
(BEHANTAGHAT)
|
1706004022NRG24301120230230586
|
30/11/2023
|
AJAJ KHAN
|
1706004022WL020221
|
AJAJ KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
AJAJKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-043-001/124-A
(KUNDOL)
|
1706004043NRG24301120230231456
|
30/11/2023
|
Devi Singh
|
1706004043WL020262
|
Devi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-043-001/132-A
(KUNDOL)
|
1706004043NRG24301120230231457
|
30/11/2023
|
Tunda Raghuwanshi
|
1706004043WL020262
|
Tunda Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
TundaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-043-001/151-A
(KUNDOL)
|
1706004043NRG24301120230231460
|
30/11/2023
|
Satendra Raghuwanshi
|
1706004043WL020262
|
Satendra Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
SatendraRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-043-001/153-A
(KUNDOL)
|
1706004043NRG24301120230231461
|
30/11/2023
|
Jitendra
|
1706004043WL020262
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
104
|
GUNA
|
MP-06-004-043-001/158-B
(KUNDOL)
|
1706004043NRG24301120230231417
|
30/11/2023
|
Kabool Singh Raghuwanshi
|
1706004043WL020261
|
Kabool Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
KaboolSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-043-001/161-A
(KUNDOL)
|
1706004043NRG24301120230231419
|
30/11/2023
|
Dharmendra
|
1706004043WL020261
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-043-001/164-A
(KUNDOL)
|
1706004043NRG24301120230231422
|
30/11/2023
|
Anil Raghuwanshi
|
1706004043WL020261
|
Anil Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
AnilRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-043-001/170-A
(KUNDOL)
|
1706004043NRG24301120230231424
|
30/11/2023
|
Ramkrishna Raghuwanshi
|
1706004043WL020261
|
Ramkrishna Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
RamkrishnaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-043-001/170-B
(KUNDOL)
|
1706004043NRG24301120230231425
|
30/11/2023
|
Jitendra Raghuwanshi
|
1706004043WL020261
|
Jitendra Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
JitendraRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-043-001/192-B
(KUNDOL)
|
1706004043NRG24301120230231466
|
30/11/2023
|
Rajkumar
|
1706004043WL020262
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-043-001/23-B
(KUNDOL)
|
1706004043NRG24301120230231429
|
30/11/2023
|
Ramkrishn
|
1706004043WL020261
|
Ramkrishn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-043-001/255-A
(KUNDOL)
|
1706004043NRG24301120230231474
|
30/11/2023
|
Ghanshyam Pal
|
1706004043WL020262
|
Ghanshyam Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
GhanshyamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-043-001/38-B
(KUNDOL)
|
1706004043NRG24301120230231440
|
30/11/2023
|
Halke
|
1706004043WL020261
|
Halke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUNA
|
MP-06-004-043-001/66
(KUNDOL)
|
1706004043NRG24301120230231444
|
30/11/2023
|
Abhishek Sharma
|
1706004043WL020261
|
Abhishek Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
GUNA
|
MP-06-004-043-001/81
(KUNDOL)
|
1706004043NRG24301120230231445
|
30/11/2023
|
Shri Ram Kushwah
|
1706004043WL020261
|
Shri Ram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
ShriRamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-043-001/84-A
(KUNDOL)
|
1706004043NRG24301120230231449
|
30/11/2023
|
Avinash Kushwah
|
1706004043WL020261
|
Avinash Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
AvinashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-043-001/97
(KUNDOL)
|
1706004043NRG24301120230231450
|
30/11/2023
|
Dhanpal Jatav
|
1706004043WL020261
|
Dhanpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
DhanpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
117
|
GUNA
|
MP-06-004-006-003/108-A
(DHURDHURU)
|
1706004006NRG24301120230231369
|
30/11/2023
|
Jagnnath
|
1706004006WL020258
|
Jagnnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Jagnnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-047-001/220-B
(UKAWAD)
|
1706004047NRG24301120230230604
|
30/11/2023
|
ravi
|
1706004047WL020228
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
GUNA
|
MP-06-004-043-001/134-B
(KUNDOL)
|
1706004043NRG24301120230231415
|
30/11/2023
|
manoj
|
1706004043WL020261
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUNA
|
MP-06-004-043-001/163
(KUNDOL)
|
1706004043NRG24301120230231421
|
30/11/2023
|
ANKIT
|
1706004043WL020261
|
ANKIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
ANKIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
GUNA
|
MP-06-004-043-001/173
(KUNDOL)
|
1706004043NRG24301120230231426
|
30/11/2023
|
Rahul
|
1706004043WL020261
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
122
|
GUNA
|
MP-06-004-043-001/184-B
(KUNDOL)
|
1706004043NRG24301120230231465
|
30/11/2023
|
balbir
|
1706004043WL020262
|
balbir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
balbir
|
UNION BANK OF INDIA(508500)
|
|
123
|
GUNA
|
MP-06-004-043-001/206
(KUNDOL)
|
1706004043NRG24301120230231470
|
30/11/2023
|
RAMVEER
|
1706004043WL020262
|
RAMVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-043-001/224
(KUNDOL)
|
1706004043NRG24301120230231427
|
30/11/2023
|
RAHUL
|
1706004043WL020261
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUNA
|
MP-06-004-043-001/225
(KUNDOL)
|
1706004043NRG24301120230231428
|
30/11/2023
|
hariram
|
1706004043WL020261
|
hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUNA
|
MP-06-004-043-001/234
(KUNDOL)
|
1706004043NRG24301120230231430
|
30/11/2023
|
Sunil
|
1706004043WL020261
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
127
|
GUNA
|
MP-06-004-043-001/236
(KUNDOL)
|
1706004043NRG24301120230231432
|
30/11/2023
|
shitl
|
1706004043WL020261
|
shitl
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
shitl
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUNA
|
MP-06-004-043-001/238
(KUNDOL)
|
1706004043NRG24301120230231433
|
30/11/2023
|
Saroj
|
1706004043WL020261
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUNA
|
MP-06-004-043-001/240
(KUNDOL)
|
1706004043NRG24301120230231434
|
30/11/2023
|
girraj
|
1706004043WL020261
|
girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GUNA
|
MP-06-004-043-001/244
(KUNDOL)
|
1706004043NRG24301120230231435
|
30/11/2023
|
Satendra
|
1706004043WL020261
|
Satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUNA
|
MP-06-004-043-001/263
(KUNDOL)
|
1706004043NRG24301120230231436
|
30/11/2023
|
Mullo
|
1706004043WL020261
|
Mullo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Mullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNA
|
MP-06-004-043-001/37-A
(KUNDOL)
|
1706004043NRG24301120230231439
|
30/11/2023
|
Shivram
|
1706004043WL020261
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
133
|
GUNA
|
MP-06-004-043-001/43-B
(KUNDOL)
|
1706004043NRG24301120230231441
|
30/11/2023
|
Ramkanya
|
1706004043WL020261
|
Ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Ramkanya
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUNA
|
MP-06-004-043-001/51-A
(KUNDOL)
|
1706004043NRG24301120230231442
|
30/11/2023
|
Shukhlal
|
1706004043WL020261
|
Shukhlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Shukhlal
|
ICICI BANK LTD(508534)
|
|
135
|
GUNA
|
MP-06-004-043-001/82
(KUNDOL)
|
1706004043NRG24301120230231446
|
30/11/2023
|
RAJU HARIJAN
|
1706004043WL020261
|
RAJU HARIJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
RAJUHARIJAN
|
ICICI BANK LTD(508534)
|
|
136
|
GUNA
|
MP-06-004-043-001/82-A
(KUNDOL)
|
1706004043NRG24301120230231447
|
30/11/2023
|
Dhanraj
|
1706004043WL020261
|
Dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Dhanraj
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUNA
|
MP-06-004-043-002/74
(KUNDOL)
|
1706004043NRG24301120230231452
|
30/11/2023
|
Maniram
|
1706004043WL020261
|
Maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
Maniram
|
ICICI BANK LTD(508534)
|
|
138
|
GUNA
|
MP-06-004-043-002/98
(KUNDOL)
|
1706004043NRG24301120230231454
|
30/11/2023
|
parmal
|
1706004043WL020261
|
parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-072-002/101
(SIRSIKALAN)
|
1706004072NRG24301120230231385
|
30/11/2023
|
AJAY PRAKASH
|
1706004072WL020259
|
AJAY PRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
AJAYPRAKASH
|
ICICI BANK LTD(508534)
|
|
140
|
GUNA
|
MP-06-004-072-002/101
(SIRSIKALAN)
|
1706004072NRG24301120230231386
|
30/11/2023
|
danesh
|
1706004072WL020259
|
danesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
GUNA
|
MP-06-004-072-002/102
(SIRSIKALAN)
|
1706004072NRG24301120230231387
|
30/11/2023
|
BHOLARAM
|
1706004072WL020259
|
BHOLARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GUNA
|
MP-06-004-072-002/102
(SIRSIKALAN)
|
1706004072NRG24301120230231388
|
30/11/2023
|
SUNITA
|
1706004072WL020259
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
GUNA
|
MP-06-004-072-002/138
(SIRSIKALAN)
|
1706004072NRG24301120230231394
|
30/11/2023
|
AKALESH
|
1706004072WL020259
|
AKALESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
AKALESH
|
ICICI BANK LTD(508534)
|
|
144
|
GUNA
|
MP-06-004-072-002/138
(SIRSIKALAN)
|
1706004072NRG24301120230231393
|
30/11/2023
|
MANIRAM
|
1706004072WL020259
|
MANIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321384684
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190723
|
190723
|
|
|
|
|
|
|
|