|
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-06-004-012-002/413
(SAKATPUR)
|
1706004012NRG24300320240378657
|
30/03/2024
|
Shivcharan
|
1706004012WL032071
|
Shivcharan
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Shivcharan
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-012-002/681
(SAKATPUR)
|
1706004012NRG24300320240378677
|
30/03/2024
|
narayan singh kushwah
|
1706004012WL032071
|
narayan singh kushwah
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
narayansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNA
|
MP-06-004-035-001/119
(PURENI)
|
1706004035NRG24300320240378870
|
30/03/2024
|
Guddi Bai
|
1706004035WL032077
|
Guddi Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-035-001/169
(PURENI)
|
1706004035NRG24300320240378872
|
30/03/2024
|
nandkishor
|
1706004035WL032077
|
nandkishor
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-035-001/169
(PURENI)
|
1706004035NRG24300320240378871
|
30/03/2024
|
nandkishor
|
1706004035WL032077
|
nandkishor
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-035-001/169-A
(PURENI)
|
1706004035NRG24300320240378874
|
30/03/2024
|
Deshraj
|
1706004035WL032077
|
Deshraj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Deshraj
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-035-001/169-A
(PURENI)
|
1706004035NRG24300320240378873
|
30/03/2024
|
Deshraj
|
1706004035WL032077
|
Deshraj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Deshraj
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-035-001/170
(PURENI)
|
1706004035NRG24300320240378875
|
30/03/2024
|
Babu
|
1706004035WL032077
|
Babu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Babu
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-035-001/171-A
(PURENI)
|
1706004035NRG24300320240378876
|
30/03/2024
|
bhura
|
1706004035WL032077
|
bhura
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
bhura
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-035-001/191
(PURENI)
|
1706004035NRG24300320240378877
|
30/03/2024
|
Guddi bai
|
1706004035WL032077
|
Guddi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-035-001/22
(PURENI)
|
1706004035NRG24300320240378881
|
30/03/2024
|
shrilal
|
1706004035WL032077
|
shrilal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
shrilal
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-035-001/24-A
(PURENI)
|
1706004035NRG24300320240378882
|
30/03/2024
|
gulab singh
|
1706004035WL032077
|
gulab singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
gulabsingh
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-035-002/8-A
(PURENI)
|
1706004035NRG24300320240378885
|
30/03/2024
|
pavan
|
1706004035WL032077
|
pavan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
pavan
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-035-004/163
(PURENI)
|
1706004035NRG24300320240378890
|
30/03/2024
|
Dalla
|
1706004035WL032077
|
Dalla
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Dalla
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-035-004/163
(PURENI)
|
1706004035NRG24300320240378891
|
30/03/2024
|
mamta
|
1706004035WL032077
|
mamta
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
mamta
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-040-003/114-B
(DHAMNAR)
|
1706004040NRG24290320240377023
|
30/03/2024
|
ram singh
|
1706004040WL031960
|
ram singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-040-003/230-B
(DHAMNAR)
|
1706004040NRG24290320240377028
|
30/03/2024
|
gogabai
|
1706004040WL031960
|
gogabai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
gogabai
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-040-003/406-C
(DHAMNAR)
|
1706004040NRG24290320240377029
|
30/03/2024
|
khuman
|
1706004040WL031960
|
khuman
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-040-003/483-A
(DHAMNAR)
|
1706004040NRG24290320240377030
|
30/03/2024
|
rajesh
|
1706004040WL031960
|
rajesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-040-003/609-A
(DHAMNAR)
|
1706004040NRG24290320240377034
|
30/03/2024
|
pradeep
|
1706004040WL031960
|
pradeep
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
GUNA
|
MP-06-004-040-003/618
(DHAMNAR)
|
1706004040NRG24290320240377035
|
30/03/2024
|
krishnpal
|
1706004040WL031960
|
krishnpal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
krishnpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNA
|
MP-06-004-052-001/150
(JAMARA)
|
1706004052NRG24300320240378751
|
30/03/2024
|
Harkumar bai
|
1706004052WL032075
|
Harkumar bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Harkumarbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-052-001/150
(JAMARA)
|
1706004052NRG24300320240378753
|
30/03/2024
|
Harkumar bai
|
1706004052WL032075
|
Harkumar bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Harkumarbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-052-001/150
(JAMARA)
|
1706004052NRG24300320240378752
|
30/03/2024
|
TULSHIRAM
|
1706004052WL032075
|
TULSHIRAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
TULSHIRAM
|
BANK OF BARODA(606985)
|
|
25
|
GUNA
|
MP-06-004-052-001/150
(JAMARA)
|
1706004052NRG24300320240378750
|
30/03/2024
|
TULSHIRAM
|
1706004052WL032075
|
TULSHIRAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
TULSHIRAM
|
BANK OF BARODA(606985)
|
|
26
|
GUNA
|
MP-06-004-052-001/273
(JAMARA)
|
1706004052NRG24300320240378777
|
30/03/2024
|
HARIRAM
|
1706004052WL032075
|
HARIRAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUNA
|
MP-06-004-052-001/273
(JAMARA)
|
1706004052NRG24300320240378776
|
30/03/2024
|
HARIRAM
|
1706004052WL032075
|
HARIRAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUNA
|
MP-06-004-052-001/497
(JAMARA)
|
1706004052NRG24300320240378795
|
30/03/2024
|
MUKESH
|
1706004052WL032075
|
MUKESH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNA
|
MP-06-004-052-001/497
(JAMARA)
|
1706004052NRG24300320240378794
|
30/03/2024
|
MUKESH
|
1706004052WL032075
|
MUKESH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUNA
|
MP-06-004-052-001/88
(JAMARA)
|
1706004052NRG24300320240378847
|
30/03/2024
|
CHANDAN
|
1706004052WL032075
|
CHANDAN
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-052-001/88
(JAMARA)
|
1706004052NRG24300320240378846
|
30/03/2024
|
CHANDAN
|
1706004052WL032075
|
CHANDAN
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
CHANDAN
|
CANARA BANK(508532)
|
|
32
|
GUNA
|
MP-06-004-052-001/88
(JAMARA)
|
1706004052NRG24300320240378845
|
30/03/2024
|
CHANDAN
|
1706004052WL032075
|
CHANDAN
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-052-001/88
(JAMARA)
|
1706004052NRG24300320240378844
|
30/03/2024
|
CHANDAN
|
1706004052WL032075
|
CHANDAN
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
CHANDAN
|
CANARA BANK(508532)
|
|
34
|
GUNA
|
MP-06-004-053-004/498
(DUNGASRA)
|
1706004053NRG24300320240377422
|
30/03/2024
|
Udhisthar
|
1706004053WL031991
|
Udhisthar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Udhisthar
|
BANK OF BARODA(606985)
|
|
35
|
GUNA
|
MP-06-004-059-007/347
(NEGMA)
|
1706004059NRG24300320240377779
|
30/03/2024
|
Golu Ojha
|
1706004059WL032010
|
Golu Ojha
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
GoluOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNA
|
MP-06-004-081-001/73
(GADLAGIRD)
|
1706004081NRG24300320240377258
|
30/03/2024
|
Mukesh
|
1706004081WL031979
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-083-001/3602
(UDAYPURI)
|
1706004083NRG24300320240377326
|
30/03/2024
|
bhagwat
|
1706004083WL031982
|
bhagwat
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNA
|
MP-06-004-083-002/16-C
(UDAYPURI)
|
1706004083NRG24300320240377228
|
30/03/2024
|
bablu
|
1706004083WL031978
|
bablu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
bablu
|
BANK OF INDIA(508505)
|
|
39
|
GUNA
|
MP-06-004-083-002/19
(UDAYPURI)
|
1706004083NRG24300320240377229
|
30/03/2024
|
Anter Bai
|
1706004083WL031978
|
Anter Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
AnterBai
|
BANK OF BARODA(606985)
|
|
40
|
GUNA
|
MP-06-004-083-002/19
(UDAYPURI)
|
1706004083NRG24300320240377327
|
30/03/2024
|
Sukhi Bai
|
1706004083WL031982
|
Sukhi Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
SukhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-083-002/44
(UDAYPURI)
|
1706004000NRG24300320240378893
|
30/03/2024
|
balaram
|
1706004WL032078
|
balaram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
balaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-083-002/57-B
(UDAYPURI)
|
1706004083NRG24300320240377233
|
30/03/2024
|
subash
|
1706004083WL031978
|
subash
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
subash
|
BANK OF BARODA(606985)
|
|
43
|
GUNA
|
MP-06-004-083-005/3627
(UDAYPURI)
|
1706004000NRG24300320240378894
|
30/03/2024
|
Leela bai
|
1706004WL032078
|
Leela bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
44
|
GUNA
|
MP-06-004-083-009/337
(UDAYPURI)
|
1706004083NRG24300320240377320
|
30/03/2024
|
Somji
|
1706004083WL031981
|
Somji
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397633159
|
|
Somji
|
BANK OF BARODA(606985)
|
|
45
|
GUNA
|
MP-06-004-083-009/3640
(UDAYPURI)
|
1706004083NRG24300320240377318
|
30/03/2024
|
Dayaram
|
1706004083WL031980
|
Dayaram
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
GUNA
|
MP-06-004-083-009/3643
(UDAYPURI)
|
1706004083NRG24300320240377321
|
30/03/2024
|
Hardash
|
1706004083WL031981
|
Hardash
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Hardash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-012-001/11
(SAKATPUR)
|
1706004012NRG24300320240378642
|
30/03/2024
|
USHA KUSHWAH
|
1706004012WL032071
|
USHA KUSHWAH
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
USHAKUSHWAH
|
BANK OF INDIA(508505)
|
|
48
|
GUNA
|
MP-06-004-012-002/138
(SAKATPUR)
|
1706004012NRG24300320240378651
|
30/03/2024
|
ABHISHEK OJHA
|
1706004012WL032071
|
ABHISHEK OJHA
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
ABHISHEKOJHA
|
BANK OF INDIA(508505)
|
|
49
|
GUNA
|
MP-06-004-028-002/1
(GOPALPURTAKTAIYA)
|
1706004028NRG24300320240377907
|
30/03/2024
|
Kashiram
|
1706004028WL032026
|
Kashiram
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397633159
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-035-003/141
(PURENI)
|
1706004035NRG24300320240378887
|
30/03/2024
|
golu
|
1706004035WL032077
|
golu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-053-004/501
(DUNGASRA)
|
1706004053NRG24300320240377427
|
30/03/2024
|
Hari singh
|
1706004053WL031991
|
Hari singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
52
|
GUNA
|
MP-06-004-053-004/544
(DUNGASRA)
|
1706004053NRG24300320240377434
|
30/03/2024
|
Ramsingh
|
1706004053WL031991
|
Ramsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
53
|
GUNA
|
MP-06-004-053-004/736
(DUNGASRA)
|
1706004053NRG24300320240378184
|
30/03/2024
|
Shrikishan Kori
|
1706004053WL032060
|
Shrikishan Kori
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
ShrikishanKori
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUNA
|
MP-06-004-059-007/354
(NEGMA)
|
1706004059NRG24300320240377785
|
30/03/2024
|
Nisha Lodha
|
1706004059WL032010
|
Nisha Lodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
NishaLodha
|
BANK OF INDIA(508505)
|
|
55
|
GUNA
|
MP-06-004-076-003/139
(SANWADA)
|
1706004076NRG24300320240378853
|
30/03/2024
|
RAMVATI BAI
|
1706004076WL032076
|
RAMVATI BAI
|
00048
|
BKID0008890
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
GUNA
|
MP-06-004-081-004/21
(GADLAGIRD)
|
1706004081NRG24300320240377274
|
30/03/2024
|
samrath
|
1706004081WL031979
|
samrath
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
samrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
GUNA
|
MP-06-004-081-004/506
(GADLAGIRD)
|
1706004081NRG24300320240377279
|
30/03/2024
|
pappu
|
1706004081WL031979
|
pappu
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-047-001/638
(UKAWAD)
|
1706004047NRG24300320240378697
|
30/03/2024
|
Dinesh Sharma
|
1706004047WL032072
|
Dinesh Sharma
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
DineshSharma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-003-003/85-A
(SINGHADI)
|
1706004003NRG24300320240377638
|
30/03/2024
|
rajesh lodha
|
1706004003WL032001
|
rajesh lodha
|
00078
|
CNRB0002860
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633159
|
|
rajeshlodha
|
CANARA BANK(508532)
|
|
60
|
GUNA
|
MP-06-004-081-002/25
(GADLAGIRD)
|
1706004081NRG24300320240377262
|
30/03/2024
|
Deshraaj
|
1706004081WL031979
|
Deshraaj
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Deshraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-081-005/106
(GADLAGIRD)
|
1706004081NRG24300320240377291
|
30/03/2024
|
BAHADUR
|
1706004081WL031979
|
BAHADUR
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-040-003/609
(DHAMNAR)
|
1706004040NRG24290320240377033
|
30/03/2024
|
rajkumar
|
1706004040WL031960
|
rajkumar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-012-002/652
(SAKATPUR)
|
1706004012NRG24300320240378676
|
30/03/2024
|
RAJESH KUSHWAH
|
1706004012WL032071
|
RAJESH KUSHWAH
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
RAJESHKUSHWAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-003-001/55
(SINGHADI)
|
1706004003NRG24300320240377630
|
30/03/2024
|
nathulal
|
1706004003WL032001
|
nathulal
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633159
|
|
nathulal
|
BANK OF BARODA(606985)
|
|
65
|
GUNA
|
MP-06-004-003-003/27-A
(SINGHADI)
|
1706004003NRG24300320240377632
|
30/03/2024
|
shri nandan lodha
|
1706004003WL032001
|
shri nandan lodha
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633159
|
|
shrinandanlodha
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-003-003/58
(SINGHADI)
|
1706004003NRG24300320240377633
|
30/03/2024
|
mulchand lodha
|
1706004003WL032001
|
mulchand lodha
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633159
|
|
mulchandlodha
|
ICICI BANK LTD(508534)
|
|
67
|
GUNA
|
MP-06-004-003-003/58-B
(SINGHADI)
|
1706004003NRG24300320240377634
|
30/03/2024
|
kaluram lodha
|
1706004003WL032001
|
kaluram lodha
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633159
|
|
kaluramlodha
|
ICICI BANK LTD(508534)
|
|
68
|
GUNA
|
MP-06-004-003-003/71-A
(SINGHADI)
|
1706004003NRG24300320240377635
|
30/03/2024
|
laxman lodha
|
1706004003WL032001
|
laxman lodha
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633159
|
|
laxmanlodha
|
ICICI BANK LTD(508534)
|
|
69
|
GUNA
|
MP-06-004-003-003/85
(SINGHADI)
|
1706004003NRG24300320240377637
|
30/03/2024
|
bhagvati bai
|
1706004003WL032001
|
bhagvati bai
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633159
|
|
bhagvatibai
|
ICICI BANK LTD(508534)
|
|
70
|
GUNA
|
MP-06-004-003-003/85
(SINGHADI)
|
1706004003NRG24300320240377636
|
30/03/2024
|
Ful singh
|
1706004003WL032001
|
Ful singh
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633159
|
|
Fulsingh
|
CANARA BANK(508532)
|
|
71
|
GUNA
|
MP-06-004-047-003/112
(UKAWAD)
|
1706004047NRG24300320240378698
|
30/03/2024
|
DVAVARIKO BABULAL
|
1706004047WL032072
|
DVAVARIKO BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
DVAVARIKOBABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
GUNA
|
MP-06-004-047-003/112
(UKAWAD)
|
1706004047NRG24300320240378699
|
30/03/2024
|
URMILARBARAIR
|
1706004047WL032072
|
URMILARBARAIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
URMILARBARAIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
GUNA
|
MP-06-004-053-004/48
(DUNGASRA)
|
1706004053NRG24300320240377419
|
30/03/2024
|
LALASAHAB MINSHRILAL
|
1706004053WL031991
|
LALASAHAB MINSHRILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
LALASAHABMINSHRILAL
|
ICICI BANK LTD(508534)
|
|
74
|
GUNA
|
MP-06-004-058-004/3
(UMRI)
|
1706004058NRG24290320240376973
|
30/03/2024
|
KALLU
|
1706004058WL031957
|
KALLU
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633159
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GUNA
|
MP-06-004-081-005/107
(GADLAGIRD)
|
1706004081NRG24300320240377292
|
30/03/2024
|
PAPPU
|
1706004081WL031979
|
PAPPU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-081-005/11
(GADLAGIRD)
|
1706004081NRG24300320240377295
|
30/03/2024
|
TULATIRAM
|
1706004081WL031979
|
TULATIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
TULATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-081-005/42
(GADLAGIRD)
|
1706004081NRG24300320240377303
|
30/03/2024
|
LAKHAN
|
1706004081WL031979
|
LAKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-081-005/71
(GADLAGIRD)
|
1706004081NRG24300320240377309
|
30/03/2024
|
RAMAKISHAN
|
1706004081WL031979
|
RAMAKISHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
RAMAKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-083-003/32
(UDAYPURI)
|
1706004083NRG24300320240377244
|
30/03/2024
|
SUR SINGH
|
1706004083WL031978
|
SUR SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
SURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-012-002/387
(SAKATPUR)
|
1706004012NRG24300320240378656
|
30/03/2024
|
Rekha
|
1706004012WL032071
|
Rekha
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GUNA
|
MP-06-004-012-002/468
(SAKATPUR)
|
1706004012NRG24300320240378661
|
30/03/2024
|
Kailash
|
1706004012WL032071
|
Kailash
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-012-002/469
(SAKATPUR)
|
1706004012NRG24300320240378662
|
30/03/2024
|
Sonu
|
1706004012WL032071
|
Sonu
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-012-002/117
(SAKATPUR)
|
1706004012NRG24300320240378648
|
30/03/2024
|
Yogesh kushwah
|
1706004012WL032071
|
Yogesh kushwah
|
00176
|
IDIB000G127
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Yogeshkushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-012-002/259
(SAKATPUR)
|
1706004012NRG24300320240378654
|
30/03/2024
|
phool bai kushwah
|
1706004012WL032071
|
phool bai kushwah
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
phoolbaikushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-053-004/539-A
(DUNGASRA)
|
1706004053NRG24300320240377430
|
30/03/2024
|
Radhesyam
|
1706004053WL031991
|
Radhesyam
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-053-004/602
(DUNGASRA)
|
1706004053NRG24300320240377449
|
30/03/2024
|
Arvindra kushwah
|
1706004053WL031991
|
Arvindra kushwah
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Arvindrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-028-002/10-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24300320240377906
|
30/03/2024
|
PARVATI BAI
|
1706004028WL032025
|
PARVATI BAI
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397633159
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-028-002/118
(GOPALPURTAKTAIYA)
|
1706004028NRG24300320240377893
|
30/03/2024
|
Savitri Bai
|
1706004028WL032020
|
Savitri Bai
|
00354
|
PUNB0018600
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633159
|
|
SavitriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GUNA
|
MP-06-004-028-002/135
(GOPALPURTAKTAIYA)
|
1706004028NRG24300320240377903
|
30/03/2024
|
Hargovind
|
1706004028WL032022
|
Hargovind
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397633159
|
|
Hargovind
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GUNA
|
MP-06-004-052-001/520
(JAMARA)
|
1706004052NRG24300320240378811
|
30/03/2024
|
Lalita
|
1706004052WL032075
|
Lalita
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Lalita
|
ICICI BANK LTD(508534)
|
|
91
|
GUNA
|
MP-06-004-052-001/520
(JAMARA)
|
1706004052NRG24300320240378810
|
30/03/2024
|
Lalita
|
1706004052WL032075
|
Lalita
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Lalita
|
ICICI BANK LTD(508534)
|
|
92
|
GUNA
|
MP-06-004-081-002/24
(GADLAGIRD)
|
1706004081NRG24300320240377261
|
30/03/2024
|
Gambheer
|
1706004081WL031979
|
Gambheer
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Gambheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-081-002/28
(GADLAGIRD)
|
1706004081NRG24300320240377264
|
30/03/2024
|
Surajbhaan
|
1706004081WL031979
|
Surajbhaan
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Surajbhaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-081-002/29
(GADLAGIRD)
|
1706004081NRG24300320240377265
|
30/03/2024
|
kirpan
|
1706004081WL031979
|
kirpan
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
kirpan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-053-001/111
(DUNGASRA)
|
1706004053NRG24300320240378164
|
30/03/2024
|
rambabu
|
1706004053WL032060
|
rambabu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GUNA
|
MP-06-004-053-001/111
(DUNGASRA)
|
1706004053NRG24300320240378165
|
30/03/2024
|
Seema bai
|
1706004053WL032060
|
Seema bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-053-001/130
(DUNGASRA)
|
1706004053NRG24300320240378167
|
30/03/2024
|
Suresh
|
1706004053WL032060
|
Suresh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GUNA
|
MP-06-004-053-001/158
(DUNGASRA)
|
1706004053NRG24300320240377390
|
30/03/2024
|
Balveer
|
1706004053WL031990
|
Balveer
|
00354
|
PUNB0061010
|
663
|
663
|
Processed
|
19/04/2024
|
|
397633159
|
|
Balveer
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUNA
|
MP-06-004-053-004/110-A
(DUNGASRA)
|
1706004053NRG24300320240377399
|
30/03/2024
|
Malkhan
|
1706004053WL031991
|
Malkhan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNA
|
MP-06-004-053-004/119-B
(DUNGASRA)
|
1706004053NRG24300320240378169
|
30/03/2024
|
Mukesh
|
1706004053WL032060
|
Mukesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
101
|
GUNA
|
MP-06-004-053-004/119-B
(DUNGASRA)
|
1706004053NRG24300320240378170
|
30/03/2024
|
Rashmi bai
|
1706004053WL032060
|
Rashmi bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Rashmibai
|
ICICI BANK LTD(508534)
|
|
102
|
GUNA
|
MP-06-004-053-004/123
(DUNGASRA)
|
1706004053NRG24300320240377394
|
30/03/2024
|
Brihma bai
|
1706004053WL031990
|
Brihma bai
|
00354
|
PUNB0061010
|
663
|
663
|
Processed
|
19/04/2024
|
|
397633159
|
|
Brihmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GUNA
|
MP-06-004-053-004/123
(DUNGASRA)
|
1706004053NRG24300320240377393
|
30/03/2024
|
Mukesh
|
1706004053WL031990
|
Mukesh
|
00354
|
PUNB0061010
|
663
|
663
|
Processed
|
19/04/2024
|
|
397633159
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GUNA
|
MP-06-004-053-004/145
(DUNGASRA)
|
1706004053NRG24300320240377396
|
30/03/2024
|
Bhura
|
1706004053WL031990
|
Bhura
|
00354
|
PUNB0061010
|
663
|
663
|
Processed
|
19/04/2024
|
|
397633159
|
|
Bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GUNA
|
MP-06-004-053-004/145
(DUNGASRA)
|
1706004053NRG24300320240377395
|
30/03/2024
|
Bhura
|
1706004053WL031990
|
Bhura
|
00354
|
PUNB0061010
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
GUNA
|
MP-06-004-053-004/15
(DUNGASRA)
|
1706004053NRG24300320240377403
|
30/03/2024
|
Prabhulal
|
1706004053WL031991
|
Prabhulal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Prabhulal
|
ICICI BANK LTD(508534)
|
|
107
|
GUNA
|
MP-06-004-053-004/15
(DUNGASRA)
|
1706004053NRG24300320240377402
|
30/03/2024
|
Prabhulal
|
1706004053WL031991
|
Prabhulal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Prabhulal
|
ICICI BANK LTD(508534)
|
|
108
|
GUNA
|
MP-06-004-053-004/187
(DUNGASRA)
|
1706004053NRG24300320240377387
|
30/03/2024
|
Chironji lal
|
1706004053WL031989
|
Chironji lal
|
00354
|
PUNB0061010
|
663
|
663
|
Processed
|
19/04/2024
|
|
397633159
|
|
Chironjilal
|
ICICI BANK LTD(508534)
|
|
109
|
GUNA
|
MP-06-004-053-004/187
(DUNGASRA)
|
1706004053NRG24300320240377386
|
30/03/2024
|
Chironji lal
|
1706004053WL031989
|
Chironji lal
|
00354
|
PUNB0061010
|
663
|
663
|
Processed
|
19/04/2024
|
|
397633159
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-053-004/208
(DUNGASRA)
|
1706004053NRG24300320240377398
|
30/03/2024
|
Kheru
|
1706004053WL031990
|
Kheru
|
00354
|
PUNB0061010
|
663
|
663
|
Processed
|
19/04/2024
|
|
397633159
|
|
Kheru
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUNA
|
MP-06-004-053-004/208
(DUNGASRA)
|
1706004053NRG24300320240377397
|
30/03/2024
|
Kheru
|
1706004053WL031990
|
Kheru
|
00354
|
PUNB0061010
|
663
|
663
|
Processed
|
19/04/2024
|
|
397633159
|
|
Kheru
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GUNA
|
MP-06-004-053-004/210
(DUNGASRA)
|
1706004053NRG24300320240377407
|
30/03/2024
|
Indar singh
|
1706004053WL031991
|
Indar singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GUNA
|
MP-06-004-053-004/338
(DUNGASRA)
|
1706004053NRG24300320240377414
|
30/03/2024
|
Bholaram
|
1706004053WL031991
|
Bholaram
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GUNA
|
MP-06-004-053-004/500
(DUNGASRA)
|
1706004053NRG24300320240377424
|
30/03/2024
|
Ghansyam
|
1706004053WL031991
|
Ghansyam
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GUNA
|
MP-06-004-053-004/500
(DUNGASRA)
|
1706004053NRG24300320240377425
|
30/03/2024
|
Rajkumari Jatav
|
1706004053WL031991
|
Rajkumari Jatav
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
RajkumariJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GUNA
|
MP-06-004-053-004/541
(DUNGASRA)
|
1706004053NRG24300320240377433
|
30/03/2024
|
Mahendra
|
1706004053WL031991
|
Mahendra
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GUNA
|
MP-06-004-053-004/543
(DUNGASRA)
|
1706004053NRG24300320240378178
|
30/03/2024
|
Sunil
|
1706004053WL032060
|
Sunil
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GUNA
|
MP-06-004-053-004/557
(DUNGASRA)
|
1706004053NRG24300320240378179
|
30/03/2024
|
Ravindra sahu
|
1706004053WL032060
|
Ravindra sahu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ravindrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GUNA
|
MP-06-004-053-004/559
(DUNGASRA)
|
1706004053NRG24300320240377443
|
30/03/2024
|
Anantram dhakad
|
1706004053WL031991
|
Anantram dhakad
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Anantramdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GUNA
|
MP-06-004-053-004/582
(DUNGASRA)
|
1706004053NRG24300320240377445
|
30/03/2024
|
Chotu Jatav
|
1706004053WL031991
|
Chotu Jatav
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
ChotuJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GUNA
|
MP-06-004-053-004/611
(DUNGASRA)
|
1706004053NRG24300320240377451
|
30/03/2024
|
Prakash sharma
|
1706004053WL031991
|
Prakash sharma
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Prakashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GUNA
|
MP-06-004-053-004/647
(DUNGASRA)
|
1706004053NRG24300320240377452
|
30/03/2024
|
Gyarshi bai
|
1706004053WL031991
|
Gyarshi bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Gyarshibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
123
|
GUNA
|
MP-06-004-053-004/650
(DUNGASRA)
|
1706004053NRG24300320240377455
|
30/03/2024
|
Parvat singh sahu
|
1706004053WL031991
|
Parvat singh sahu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Parvatsinghsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUNA
|
MP-06-004-053-004/71
(DUNGASRA)
|
1706004053NRG24300320240378182
|
30/03/2024
|
Harveersingh
|
1706004053WL032060
|
Harveersingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
GUNA
|
MP-06-004-053-004/744
(DUNGASRA)
|
1706004053NRG24300320240378185
|
30/03/2024
|
girraj
|
1706004053WL032060
|
girraj
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GUNA
|
MP-06-004-053-004/757
(DUNGASRA)
|
1706004053NRG24300320240377457
|
30/03/2024
|
Sagar singh Dhakad
|
1706004053WL031991
|
Sagar singh Dhakad
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
SagarsinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-053-004/757
(DUNGASRA)
|
1706004053NRG24300320240377456
|
30/03/2024
|
Sagar singh Dhakad
|
1706004053WL031991
|
Sagar singh Dhakad
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
SagarsinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-067-001/36
(SINGPUR)
|
1706004067NRG24300320240378222
|
30/03/2024
|
shankar
|
1706004067WL032061
|
shankar
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
129
|
GUNA
|
MP-06-004-083-008/528-B
(UDAYPURI)
|
1706004083NRG24300320240377336
|
30/03/2024
|
Mano bai
|
1706004083WL031982
|
Mano bai
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Manobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-003-001/114-A
(SINGHADI)
|
1706004003NRG24300320240377627
|
30/03/2024
|
gyarsi bai
|
1706004003WL032001
|
gyarsi bai
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633159
|
|
gyarsibai
|
HDFC BANK LTD(607152)
|
|
131
|
GUNA
|
MP-06-004-003-001/131-A
(SINGHADI)
|
1706004003NRG24300320240377628
|
30/03/2024
|
anil sahariya
|
1706004003WL032001
|
anil sahariya
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397633159
|
|
anilsahariya
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-003-001/224
(SINGHADI)
|
1706004003NRG24300320240377629
|
30/03/2024
|
dinesh sheriya
|
1706004003WL032001
|
dinesh sheriya
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633159
|
|
dineshsheriya
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-003-001/82-B
(SINGHADI)
|
1706004003NRG24300320240377631
|
30/03/2024
|
foolkuwar bai sahariya
|
1706004003WL032001
|
foolkuwar bai sahariya
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633159
|
|
foolkuwarbaisahariya
|
ICICI BANK LTD(508534)
|
|
134
|
GUNA
|
MP-06-004-009-002/594
(SATANPUR)
|
1706004009NRG24280320240374688
|
30/03/2024
|
Babulal Sahriya
|
1706004009WL031759
|
Babulal Sahriya
|
00415
|
SBIN0003849
|
3315
|
3315
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
GUNA
|
MP-06-004-009-002/597
(SATANPUR)
|
1706004009NRG24280320240374689
|
30/03/2024
|
Kallu Adiwasi
|
1706004009WL031759
|
Kallu Adiwasi
|
00415
|
SBIN0003849
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633159
|
|
KalluAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GUNA
|
MP-06-004-012-002/130
(SAKATPUR)
|
1706004012NRG24300320240378650
|
30/03/2024
|
Brajesh
|
1706004012WL032071
|
Brajesh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-012-002/443
(SAKATPUR)
|
1706004012NRG24300320240378658
|
30/03/2024
|
guddi bai kushwah
|
1706004012WL032071
|
guddi bai kushwah
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
guddibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-052-001/507
(JAMARA)
|
1706004052NRG24300320240378800
|
30/03/2024
|
kamal singh
|
1706004052WL032075
|
kamal singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
kamalsingh
|
ICICI BANK LTD(508534)
|
|
139
|
GUNA
|
MP-06-004-052-001/507
(JAMARA)
|
1706004052NRG24300320240378801
|
30/03/2024
|
kamal singh
|
1706004052WL032075
|
kamal singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
kamalsingh
|
ICICI BANK LTD(508534)
|
|
140
|
GUNA
|
MP-06-004-058-004/33
(UMRI)
|
1706004058NRG24290320240376974
|
30/03/2024
|
Rama bai
|
1706004058WL031957
|
Rama bai
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-058-004/4
(UMRI)
|
1706004058NRG24290320240376966
|
30/03/2024
|
Bundo bai
|
1706004058WL031956
|
Bundo bai
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633159
|
|
Bundobai
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-058-004/588
(UMRI)
|
1706004058NRG24290320240376968
|
30/03/2024
|
Suraj bai
|
1706004058WL031956
|
Suraj bai
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633159
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-058-004/722
(UMRI)
|
1706004058NRG24290320240376976
|
30/03/2024
|
Fool bai sehriya
|
1706004058WL031957
|
Fool bai sehriya
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633159
|
|
Foolbaisehriya
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-059-010/584
(NEGMA)
|
1706004059NRG24300320240377796
|
30/03/2024
|
Nitesh Dhakad
|
1706004059WL032010
|
Nitesh Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
NiteshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GUNA
|
MP-06-004-072-002/176-A
(SIRSIKALAN)
|
1706004072NRG24300320240377655
|
30/03/2024
|
Priti bai raghuwanshi
|
1706004072WL032004
|
Priti bai raghuwanshi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Pritibairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-076-003/127
(SANWADA)
|
1706004076NRG24300320240378850
|
30/03/2024
|
NATHHU
|
1706004076WL032076
|
NATHHU
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
NATHHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-081-003/20-A
(GADLAGIRD)
|
1706004081NRG24300320240377271
|
30/03/2024
|
Rajni
|
1706004081WL031979
|
Rajni
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-081-007/12
(GADLAGIRD)
|
1706004081NRG24300320240377311
|
30/03/2024
|
sabariya
|
1706004081WL031979
|
sabariya
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
sabariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-083-003/32
(UDAYPURI)
|
1706004083NRG24300320240377245
|
30/03/2024
|
Saheli Bai
|
1706004083WL031978
|
Saheli Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
SaheliBai
|
BANK OF BARODA(606985)
|
|
150
|
GUNA
|
MP-06-004-083-005/3628
(UDAYPURI)
|
1706004083NRG24300320240377315
|
30/03/2024
|
Durjan Gurjar
|
1706004083WL031980
|
Durjan Gurjar
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633159
|
|
DurjanGurjar
|
BANK OF INDIA(508505)
|
|
151
|
GUNA
|
MP-06-004-083-009/23-B
(UDAYPURI)
|
1706004000NRG24300320240378896
|
30/03/2024
|
Reva
|
1706004WL032078
|
Reva
|
00415
|
SBIN0003849
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
152
|
GUNA
|
MP-06-004-047-003/129
(UKAWAD)
|
1706004047NRG24300320240378700
|
30/03/2024
|
sanju
|
1706004047WL032072
|
sanju
|
00415
|
SBIN0005089
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
GUNA
|
MP-06-004-012-002/122
(SAKATPUR)
|
1706004012NRG24300320240378649
|
30/03/2024
|
MAthuralal
|
1706004012WL032071
|
MAthuralal
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
MAthuralal
|
BANK OF INDIA(508505)
|
|
154
|
GUNA
|
MP-06-004-012-002/143
(SAKATPUR)
|
1706004012NRG24300320240378652
|
30/03/2024
|
rakesh
|
1706004012WL032071
|
rakesh
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-012-002/984
(SAKATPUR)
|
1706004012NRG24300320240378694
|
30/03/2024
|
reenu
|
1706004012WL032071
|
reenu
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
reenu
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-028-002/125
(GOPALPURTAKTAIYA)
|
1706004028NRG24300320240377905
|
30/03/2024
|
Ranu singh sahariya
|
1706004028WL032024
|
Ranu singh sahariya
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ranusinghsahariya
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-047-003/16
(UKAWAD)
|
1706004047NRG24300320240378703
|
30/03/2024
|
Shyam Sen
|
1706004047WL032072
|
Shyam Sen
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
ShyamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-047-003/16-A
(UKAWAD)
|
1706004047NRG24300320240378705
|
30/03/2024
|
vivek
|
1706004047WL032072
|
vivek
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNA
|
MP-06-004-047-003/16-A
(UKAWAD)
|
1706004047NRG24300320240378704
|
30/03/2024
|
vivek
|
1706004047WL032072
|
vivek
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-053-004/65-A
(DUNGASRA)
|
1706004053NRG24300320240377454
|
30/03/2024
|
Sunil kori
|
1706004053WL031991
|
Sunil kori
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Sunilkori
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GUNA
|
MP-06-004-053-004/65-A
(DUNGASRA)
|
1706004053NRG24300320240377453
|
30/03/2024
|
Sunil kori
|
1706004053WL031991
|
Sunil kori
|
00415
|
SBIN0030081
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
GUNA
|
MP-06-004-058-004/13
(UMRI)
|
1706004058NRG24290320240376972
|
30/03/2024
|
Ghumanbai
|
1706004058WL031957
|
Ghumanbai
|
00415
|
SBIN0030081
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ghumanbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-058-004/44
(UMRI)
|
1706004058NRG24290320240376967
|
30/03/2024
|
Kalli bai
|
1706004058WL031956
|
Kalli bai
|
00415
|
SBIN0030081
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633159
|
|
Kallibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-058-004/589
(UMRI)
|
1706004058NRG24290320240376975
|
30/03/2024
|
Angoori Bai
|
1706004058WL031957
|
Angoori Bai
|
00415
|
SBIN0030081
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633159
|
|
AngooriBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNA
|
MP-06-004-059-007/335
(NEGMA)
|
1706004059NRG24300320240377768
|
30/03/2024
|
Naresh Lodha
|
1706004059WL032010
|
Naresh Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
NareshLodha
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNA
|
MP-06-004-059-007/346
(NEGMA)
|
1706004059NRG24300320240377778
|
30/03/2024
|
Rajkumar Ojha
|
1706004059WL032010
|
Rajkumar Ojha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
RajkumarOjha
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-059-010/583
(NEGMA)
|
1706004059NRG24300320240377795
|
30/03/2024
|
Shubam dhakad
|
1706004059WL032010
|
Shubam dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Shubamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
168
|
GUNA
|
MP-06-004-052-001/160-A
(JAMARA)
|
1706004052NRG24300320240378759
|
30/03/2024
|
CHANDAN
|
1706004052WL032075
|
CHANDAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNA
|
MP-06-004-052-001/160-A
(JAMARA)
|
1706004052NRG24300320240378758
|
30/03/2024
|
CHANDAN
|
1706004052WL032075
|
CHANDAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNA
|
MP-06-004-052-001/160-A
(JAMARA)
|
1706004052NRG24300320240378757
|
30/03/2024
|
CHANDAN
|
1706004052WL032075
|
CHANDAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNA
|
MP-06-004-052-001/160-A
(JAMARA)
|
1706004052NRG24300320240378756
|
30/03/2024
|
CHANDAN
|
1706004052WL032075
|
CHANDAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-052-001/217
(JAMARA)
|
1706004052NRG24300320240378769
|
30/03/2024
|
Ram Singh
|
1706004052WL032075
|
Ram Singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
GUNA
|
MP-06-004-052-001/217
(JAMARA)
|
1706004052NRG24300320240378768
|
30/03/2024
|
Ram Singh
|
1706004052WL032075
|
Ram Singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
174
|
GUNA
|
MP-06-004-052-001/480
(JAMARA)
|
1706004052NRG24300320240378793
|
30/03/2024
|
lalita bai
|
1706004052WL032075
|
lalita bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
lalitabai
|
HDFC BANK LTD(607152)
|
|
175
|
GUNA
|
MP-06-004-052-001/480
(JAMARA)
|
1706004052NRG24300320240378792
|
30/03/2024
|
lalita bai
|
1706004052WL032075
|
lalita bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
lalitabai
|
HDFC BANK LTD(607152)
|
|
176
|
GUNA
|
MP-06-004-052-001/556
(JAMARA)
|
1706004052NRG24300320240378813
|
30/03/2024
|
sudama singh
|
1706004052WL032075
|
sudama singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
GUNA
|
MP-06-004-052-001/556
(JAMARA)
|
1706004052NRG24300320240378812
|
30/03/2024
|
sudama singh
|
1706004052WL032075
|
sudama singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
178
|
GUNA
|
MP-06-004-052-001/155
(JAMARA)
|
1706004052NRG24300320240378755
|
30/03/2024
|
Virendra bhargav
|
1706004052WL032075
|
Virendra bhargav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
GUNA
|
MP-06-004-052-001/155
(JAMARA)
|
1706004052NRG24300320240378754
|
30/03/2024
|
Virendra bhargav
|
1706004052WL032075
|
Virendra bhargav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
GUNA
|
MP-06-004-052-001/193
(JAMARA)
|
1706004052NRG24300320240378763
|
30/03/2024
|
MAHESH
|
1706004052WL032075
|
MAHESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
181
|
GUNA
|
MP-06-004-052-001/193
(JAMARA)
|
1706004052NRG24300320240378762
|
30/03/2024
|
MAHESH
|
1706004052WL032075
|
MAHESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-052-001/193
(JAMARA)
|
1706004052NRG24300320240378761
|
30/03/2024
|
MAHESH
|
1706004052WL032075
|
MAHESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
183
|
GUNA
|
MP-06-004-052-001/193
(JAMARA)
|
1706004052NRG24300320240378760
|
30/03/2024
|
MAHESH
|
1706004052WL032075
|
MAHESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNA
|
MP-06-004-052-001/219
(JAMARA)
|
1706004052NRG24300320240378770
|
30/03/2024
|
BALVEER SINGH
|
1706004052WL032075
|
BALVEER SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
BALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNA
|
MP-06-004-052-001/219
(JAMARA)
|
1706004052NRG24300320240378772
|
30/03/2024
|
BALVEER SINGH
|
1706004052WL032075
|
BALVEER SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
BALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNA
|
MP-06-004-052-001/219
(JAMARA)
|
1706004052NRG24300320240378771
|
30/03/2024
|
Sharda Bai
|
1706004052WL032075
|
Sharda Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
|
187
|
GUNA
|
MP-06-004-052-001/219
(JAMARA)
|
1706004052NRG24300320240378773
|
30/03/2024
|
Sharda Bai
|
1706004052WL032075
|
Sharda Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
|
188
|
GUNA
|
MP-06-004-052-001/26
(JAMARA)
|
1706004052NRG24300320240378775
|
30/03/2024
|
Rajesh
|
1706004052WL032075
|
Rajesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNA
|
MP-06-004-052-001/26
(JAMARA)
|
1706004052NRG24300320240378774
|
30/03/2024
|
Rajesh
|
1706004052WL032075
|
Rajesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNA
|
MP-06-004-052-001/288
(JAMARA)
|
1706004052NRG24300320240378779
|
30/03/2024
|
PERAN SINGH
|
1706004052WL032075
|
PERAN SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
PERANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNA
|
MP-06-004-052-001/288
(JAMARA)
|
1706004052NRG24300320240378778
|
30/03/2024
|
PERAN SINGH
|
1706004052WL032075
|
PERAN SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
PERANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUNA
|
MP-06-004-052-001/289
(JAMARA)
|
1706004052NRG24300320240378782
|
30/03/2024
|
MANDAL SINGH
|
1706004052WL032075
|
MANDAL SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MANDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNA
|
MP-06-004-052-001/289
(JAMARA)
|
1706004052NRG24300320240378780
|
30/03/2024
|
MANDAL SINGH
|
1706004052WL032075
|
MANDAL SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MANDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNA
|
MP-06-004-052-001/289
(JAMARA)
|
1706004052NRG24300320240378783
|
30/03/2024
|
Munni Bai
|
1706004052WL032075
|
Munni Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MunniBai
|
ICICI BANK LTD(508534)
|
|
195
|
GUNA
|
MP-06-004-052-001/289
(JAMARA)
|
1706004052NRG24300320240378781
|
30/03/2024
|
Munni Bai
|
1706004052WL032075
|
Munni Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MunniBai
|
ICICI BANK LTD(508534)
|
|
196
|
GUNA
|
MP-06-004-052-001/385
(JAMARA)
|
1706004052NRG24300320240378786
|
30/03/2024
|
GHANSHYAM
|
1706004052WL032075
|
GHANSHYAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397633159
|
|
GHANSHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
GUNA
|
MP-06-004-052-001/385
(JAMARA)
|
1706004052NRG24300320240378784
|
30/03/2024
|
GHANSHYAM
|
1706004052WL032075
|
GHANSHYAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397633159
|
|
GHANSHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
GUNA
|
MP-06-004-052-001/397
(JAMARA)
|
1706004052NRG24300320240378789
|
30/03/2024
|
kiran bai
|
1706004052WL032075
|
kiran bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNA
|
MP-06-004-052-001/397
(JAMARA)
|
1706004052NRG24300320240378791
|
30/03/2024
|
kiran bai
|
1706004052WL032075
|
kiran bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNA
|
MP-06-004-052-001/397
(JAMARA)
|
1706004052NRG24300320240378790
|
30/03/2024
|
SURENDRA
|
1706004052WL032075
|
SURENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNA
|
MP-06-004-052-001/397
(JAMARA)
|
1706004052NRG24300320240378788
|
30/03/2024
|
SURENDRA
|
1706004052WL032075
|
SURENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GUNA
|
MP-06-004-052-001/506
(JAMARA)
|
1706004052NRG24300320240378797
|
30/03/2024
|
Guddi Bai
|
1706004052WL032075
|
Guddi Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNA
|
MP-06-004-052-001/506
(JAMARA)
|
1706004052NRG24300320240378799
|
30/03/2024
|
Guddi Bai
|
1706004052WL032075
|
Guddi Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNA
|
MP-06-004-052-001/506
(JAMARA)
|
1706004052NRG24300320240378798
|
30/03/2024
|
Mahesh
|
1706004052WL032075
|
Mahesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNA
|
MP-06-004-052-001/506
(JAMARA)
|
1706004052NRG24300320240378796
|
30/03/2024
|
Mahesh
|
1706004052WL032075
|
Mahesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNA
|
MP-06-004-052-001/508
(JAMARA)
|
1706004052NRG24300320240378805
|
30/03/2024
|
Parmal
|
1706004052WL032075
|
Parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNA
|
MP-06-004-052-001/508
(JAMARA)
|
1706004052NRG24300320240378804
|
30/03/2024
|
Parmal
|
1706004052WL032075
|
Parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-052-001/508
(JAMARA)
|
1706004052NRG24300320240378803
|
30/03/2024
|
Parmal
|
1706004052WL032075
|
Parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNA
|
MP-06-004-052-001/508
(JAMARA)
|
1706004052NRG24300320240378802
|
30/03/2024
|
Parmal
|
1706004052WL032075
|
Parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-052-001/519
(JAMARA)
|
1706004052NRG24300320240378809
|
30/03/2024
|
Ajay Pal
|
1706004052WL032075
|
Ajay Pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
AjayPal
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNA
|
MP-06-004-052-001/519
(JAMARA)
|
1706004052NRG24300320240378808
|
30/03/2024
|
Ajay Pal
|
1706004052WL032075
|
Ajay Pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
AjayPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GUNA
|
MP-06-004-052-001/519
(JAMARA)
|
1706004052NRG24300320240378807
|
30/03/2024
|
Ajay Pal
|
1706004052WL032075
|
Ajay Pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
AjayPal
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNA
|
MP-06-004-052-001/519
(JAMARA)
|
1706004052NRG24300320240378806
|
30/03/2024
|
Ajay Pal
|
1706004052WL032075
|
Ajay Pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
AjayPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNA
|
MP-06-004-052-001/558
(JAMARA)
|
1706004052NRG24300320240378815
|
30/03/2024
|
nelesh
|
1706004052WL032075
|
nelesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
nelesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNA
|
MP-06-004-052-001/558
(JAMARA)
|
1706004052NRG24300320240378814
|
30/03/2024
|
nelesh
|
1706004052WL032075
|
nelesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
nelesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNA
|
MP-06-004-052-001/62
(JAMARA)
|
1706004052NRG24300320240378821
|
30/03/2024
|
Krishna Bai
|
1706004052WL032075
|
Krishna Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNA
|
MP-06-004-052-001/62
(JAMARA)
|
1706004052NRG24300320240378819
|
30/03/2024
|
Krishna Bai
|
1706004052WL032075
|
Krishna Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNA
|
MP-06-004-052-001/62
(JAMARA)
|
1706004052NRG24300320240378818
|
30/03/2024
|
Mahesh
|
1706004052WL032075
|
Mahesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
GUNA
|
MP-06-004-052-001/62
(JAMARA)
|
1706004052NRG24300320240378820
|
30/03/2024
|
Mahesh
|
1706004052WL032075
|
Mahesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
GUNA
|
MP-06-004-052-001/636
(JAMARA)
|
1706004052NRG24300320240378827
|
30/03/2024
|
Munesh Bai
|
1706004052WL032075
|
Munesh Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MuneshBai
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNA
|
MP-06-004-052-001/636
(JAMARA)
|
1706004052NRG24300320240378829
|
30/03/2024
|
Munesh Bai
|
1706004052WL032075
|
Munesh Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MuneshBai
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNA
|
MP-06-004-052-001/636
(JAMARA)
|
1706004052NRG24300320240378828
|
30/03/2024
|
Vishveer Singh
|
1706004052WL032075
|
Vishveer Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
VishveerSingh
|
UNION BANK OF INDIA(508500)
|
|
223
|
GUNA
|
MP-06-004-052-001/636
(JAMARA)
|
1706004052NRG24300320240378826
|
30/03/2024
|
Vishveer Singh
|
1706004052WL032075
|
Vishveer Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
VishveerSingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
GUNA
|
MP-06-004-052-001/769
(JAMARA)
|
1706004052NRG24300320240378843
|
30/03/2024
|
Yash Kumar
|
1706004052WL032075
|
Yash Kumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
YashKumar
|
UNION BANK OF INDIA(508500)
|
|
225
|
GUNA
|
MP-06-004-052-001/769
(JAMARA)
|
1706004052NRG24300320240378842
|
30/03/2024
|
Yash Kumar
|
1706004052WL032075
|
Yash Kumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
YashKumar
|
UNION BANK OF INDIA(508500)
|
|
226
|
GUNA
|
MP-06-004-053-001/110
(DUNGASRA)
|
1706004053NRG24300320240378163
|
30/03/2024
|
Gajendra
|
1706004053WL032060
|
Gajendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNA
|
MP-06-004-053-001/110
(DUNGASRA)
|
1706004053NRG24300320240378162
|
30/03/2024
|
Gajendra
|
1706004053WL032060
|
Gajendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNA
|
MP-06-004-053-001/155
(DUNGASRA)
|
1706004053NRG24300320240377389
|
30/03/2024
|
lakhansingh
|
1706004053WL031990
|
lakhansingh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
19/04/2024
|
|
397633159
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNA
|
MP-06-004-053-001/155
(DUNGASRA)
|
1706004053NRG24300320240377388
|
30/03/2024
|
lakhansingh
|
1706004053WL031990
|
lakhansingh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
19/04/2024
|
|
397633159
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNA
|
MP-06-004-053-004/100-A
(DUNGASRA)
|
1706004053NRG24300320240377392
|
30/03/2024
|
Raju
|
1706004053WL031990
|
Raju
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
19/04/2024
|
|
397633159
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
231
|
GUNA
|
MP-06-004-053-004/100-A
(DUNGASRA)
|
1706004053NRG24300320240377391
|
30/03/2024
|
Raju
|
1706004053WL031990
|
Raju
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
19/04/2024
|
|
397633159
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNA
|
MP-06-004-053-004/11-A
(DUNGASRA)
|
1706004053NRG24300320240378168
|
30/03/2024
|
Krishna bai
|
1706004053WL032060
|
Krishna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNA
|
MP-06-004-053-004/110-A
(DUNGASRA)
|
1706004053NRG24300320240377400
|
30/03/2024
|
Ombati
|
1706004053WL031991
|
Ombati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ombati
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNA
|
MP-06-004-053-004/163
(DUNGASRA)
|
1706004053NRG24300320240378172
|
30/03/2024
|
babulal
|
1706004053WL032060
|
babulal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNA
|
MP-06-004-053-004/163
(DUNGASRA)
|
1706004053NRG24300320240378171
|
30/03/2024
|
babulal
|
1706004053WL032060
|
babulal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNA
|
MP-06-004-053-004/189
(DUNGASRA)
|
1706004053NRG24300320240377404
|
30/03/2024
|
Ramjilal
|
1706004053WL031991
|
Ramjilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNA
|
MP-06-004-053-004/196
(DUNGASRA)
|
1706004053NRG24300320240378174
|
30/03/2024
|
Ramratan
|
1706004053WL032060
|
Ramratan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ramratan
|
ICICI BANK LTD(508534)
|
|
238
|
GUNA
|
MP-06-004-053-004/196
(DUNGASRA)
|
1706004053NRG24300320240378173
|
30/03/2024
|
Ramratan singh
|
1706004053WL032060
|
Ramratan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ramratansingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNA
|
MP-06-004-053-004/197
(DUNGASRA)
|
1706004053NRG24300320240377405
|
30/03/2024
|
jagannath singh
|
1706004053WL031991
|
jagannath singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
jagannathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GUNA
|
MP-06-004-053-004/200
(DUNGASRA)
|
1706004053NRG24300320240377406
|
30/03/2024
|
parmal
|
1706004053WL031991
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GUNA
|
MP-06-004-053-004/211
(DUNGASRA)
|
1706004053NRG24300320240377408
|
30/03/2024
|
Seetaram
|
1706004053WL031991
|
Seetaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
242
|
GUNA
|
MP-06-004-053-004/216
(DUNGASRA)
|
1706004053NRG24300320240378176
|
30/03/2024
|
Parmal singh
|
1706004053WL032060
|
Parmal singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNA
|
MP-06-004-053-004/216
(DUNGASRA)
|
1706004053NRG24300320240378175
|
30/03/2024
|
Parmal singh
|
1706004053WL032060
|
Parmal singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Parmalsingh
|
UNION BANK OF INDIA(508500)
|
|
244
|
GUNA
|
MP-06-004-053-004/239
(DUNGASRA)
|
1706004053NRG24300320240377411
|
30/03/2024
|
Munesh
|
1706004053WL031991
|
Munesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNA
|
MP-06-004-053-004/372
(DUNGASRA)
|
1706004053NRG24300320240377416
|
30/03/2024
|
Bhagvat singh
|
1706004053WL031991
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNA
|
MP-06-004-053-004/372
(DUNGASRA)
|
1706004053NRG24300320240377415
|
30/03/2024
|
Bhagvat singh
|
1706004053WL031991
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
|
247
|
GUNA
|
MP-06-004-053-004/472
(DUNGASRA)
|
1706004053NRG24300320240377418
|
30/03/2024
|
Khalak singh
|
1706004053WL031991
|
Khalak singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNA
|
MP-06-004-053-004/48
(DUNGASRA)
|
1706004053NRG24300320240377420
|
30/03/2024
|
Lakhmi
|
1706004053WL031991
|
Lakhmi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Lakhmi
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNA
|
MP-06-004-053-004/498
(DUNGASRA)
|
1706004053NRG24300320240377423
|
30/03/2024
|
Anita bai
|
1706004053WL031991
|
Anita bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNA
|
MP-06-004-053-004/501
(DUNGASRA)
|
1706004053NRG24300320240377428
|
30/03/2024
|
Suman Jatav
|
1706004053WL031991
|
Suman Jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
SumanJatav
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNA
|
MP-06-004-053-004/516
(DUNGASRA)
|
1706004053NRG24300320240378177
|
30/03/2024
|
Vimla bai
|
1706004053WL032060
|
Vimla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
GUNA
|
MP-06-004-053-004/540
(DUNGASRA)
|
1706004053NRG24300320240377432
|
30/03/2024
|
Jamna bai
|
1706004053WL031991
|
Jamna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
GUNA
|
MP-06-004-053-004/540
(DUNGASRA)
|
1706004053NRG24300320240377431
|
30/03/2024
|
Jamuna bai
|
1706004053WL031991
|
Jamuna bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Jamunabai
|
UNION BANK OF INDIA(508500)
|
|
254
|
GUNA
|
MP-06-004-053-004/546
(DUNGASRA)
|
1706004053NRG24300320240377436
|
30/03/2024
|
Ravina bai
|
1706004053WL031991
|
Ravina bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ravinabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNA
|
MP-06-004-053-004/553
(DUNGASRA)
|
1706004053NRG24300320240377439
|
30/03/2024
|
Ramesh
|
1706004053WL031991
|
Ramesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
GUNA
|
MP-06-004-053-004/553
(DUNGASRA)
|
1706004053NRG24300320240377440
|
30/03/2024
|
Ramsukhi bai
|
1706004053WL031991
|
Ramsukhi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNA
|
MP-06-004-053-004/578
(DUNGASRA)
|
1706004053NRG24300320240377444
|
30/03/2024
|
Devindra dhakad
|
1706004053WL031991
|
Devindra dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Devindradhakad
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUNA
|
MP-06-004-053-004/582
(DUNGASRA)
|
1706004053NRG24300320240377446
|
30/03/2024
|
Gudiya bai
|
1706004053WL031991
|
Gudiya bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
GUNA
|
MP-06-004-053-004/591
(DUNGASRA)
|
1706004053NRG24300320240377448
|
30/03/2024
|
Parmal
|
1706004053WL031991
|
Parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
GUNA
|
MP-06-004-053-004/606
(DUNGASRA)
|
1706004053NRG24300320240378180
|
30/03/2024
|
Harigir
|
1706004053WL032060
|
Harigir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Harigir
|
STATE BANK OF INDIA(508548)
|
|
261
|
GUNA
|
MP-06-004-053-004/661
(DUNGASRA)
|
1706004053NRG24300320240378181
|
30/03/2024
|
Sonu Gir
|
1706004053WL032060
|
Sonu Gir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
SonuGir
|
UNION BANK OF INDIA(508500)
|
|
262
|
GUNA
|
MP-06-004-053-004/727
(DUNGASRA)
|
1706004053NRG24300320240378183
|
30/03/2024
|
Mukesh Gir
|
1706004053WL032060
|
Mukesh Gir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MukeshGir
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
GUNA
|
MP-06-004-053-004/766
(DUNGASRA)
|
1706004053NRG24300320240378188
|
30/03/2024
|
arti
|
1706004053WL032060
|
arti
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
arti
|
BANK OF INDIA(508505)
|
|
264
|
GUNA
|
MP-06-004-053-004/771
(DUNGASRA)
|
1706004053NRG24300320240377459
|
30/03/2024
|
rahul
|
1706004053WL031991
|
rahul
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
265
|
GUNA
|
MP-06-004-053-004/771
(DUNGASRA)
|
1706004053NRG24300320240377458
|
30/03/2024
|
rahul
|
1706004053WL031991
|
rahul
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNA
|
MP-06-004-053-004/796
(DUNGASRA)
|
1706004053NRG24300320240377461
|
30/03/2024
|
Bhubhnesh Sharma
|
1706004053WL031991
|
Bhubhnesh Sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
BhubhneshSharma
|
UNION BANK OF INDIA(508500)
|
|
267
|
GUNA
|
MP-06-004-053-004/796
(DUNGASRA)
|
1706004053NRG24300320240377460
|
30/03/2024
|
Bhubhnesh Sharma
|
1706004053WL031991
|
Bhubhnesh Sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
BhubhneshSharma
|
STATE BANK OF INDIA(508548)
|
|
268
|
GUNA
|
MP-06-004-053-004/99-A
(DUNGASRA)
|
1706004053NRG24300320240378198
|
30/03/2024
|
Prakash
|
1706004053WL032060
|
Prakash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
A/c Blocked or Frozen
|
|
|
|
269
|
GUNA
|
MP-06-004-053-004/99-B
(DUNGASRA)
|
1706004053NRG24300320240378199
|
30/03/2024
|
Nihal
|
1706004053WL032060
|
Nihal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
270
|
GUNA
|
MP-06-004-065-002/1083-D
(KHAJURI)
|
1706004065NRG24300320240377075
|
30/03/2024
|
Chandrshekhar sharma
|
1706004065WL031965
|
Chandrshekhar sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Chandrshekharsharma
|
STATE BANK OF INDIA(508548)
|
|
271
|
GUNA
|
MP-06-004-065-002/112
(KHAJURI)
|
1706004065NRG24300320240377077
|
30/03/2024
|
RAJNITI
|
1706004065WL031965
|
RAJNITI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
RAJNITI
|
STATE BANK OF INDIA(508548)
|
|
272
|
GUNA
|
MP-06-004-065-002/112
(KHAJURI)
|
1706004065NRG24300320240377076
|
30/03/2024
|
RAJNITI
|
1706004065WL031965
|
RAJNITI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
RAJNITI
|
STATE BANK OF INDIA(508548)
|
|
273
|
GUNA
|
MP-06-004-065-002/122
(KHAJURI)
|
1706004065NRG24300320240377079
|
30/03/2024
|
PHOOL SINGH
|
1706004065WL031965
|
PHOOL SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
GUNA
|
MP-06-004-065-002/122
(KHAJURI)
|
1706004065NRG24300320240377078
|
30/03/2024
|
PHOOL SINGH
|
1706004065WL031965
|
PHOOL SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
GUNA
|
MP-06-004-065-002/132-C
(KHAJURI)
|
1706004065NRG24300320240377080
|
30/03/2024
|
kalla
|
1706004065WL031965
|
kalla
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
276
|
GUNA
|
MP-06-004-065-002/136-D
(KHAJURI)
|
1706004065NRG24300320240377081
|
30/03/2024
|
Rampal
|
1706004065WL031965
|
Rampal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GUNA
|
MP-06-004-065-002/34
(KHAJURI)
|
1706004065NRG24300320240377082
|
30/03/2024
|
Nihalsingh
|
1706004065WL031965
|
Nihalsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Nihalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
GUNA
|
MP-06-004-065-002/34
(KHAJURI)
|
1706004065NRG24300320240377083
|
30/03/2024
|
savita bai
|
1706004065WL031965
|
savita bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
279
|
GUNA
|
MP-06-004-065-002/34-A
(KHAJURI)
|
1706004065NRG24300320240377084
|
30/03/2024
|
Sonu
|
1706004065WL031965
|
Sonu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
280
|
GUNA
|
MP-06-004-065-002/72
(KHAJURI)
|
1706004065NRG24300320240377086
|
30/03/2024
|
kalyan
|
1706004065WL031965
|
kalyan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
281
|
GUNA
|
MP-06-004-065-002/72
(KHAJURI)
|
1706004065NRG24300320240377085
|
30/03/2024
|
kalyan
|
1706004065WL031965
|
kalyan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
282
|
GUNA
|
MP-06-004-065-002/72-B
(KHAJURI)
|
1706004065NRG24300320240377089
|
30/03/2024
|
imrat
|
1706004065WL031965
|
imrat
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
283
|
GUNA
|
MP-06-004-065-002/86
(KHAJURI)
|
1706004065NRG24300320240377090
|
30/03/2024
|
peram
|
1706004065WL031965
|
peram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
peram
|
STATE BANK OF INDIA(508548)
|
|
284
|
GUNA
|
MP-06-004-067-001/12
(SINGPUR)
|
1706004067NRG24300320240378201
|
30/03/2024
|
Prem Singh
|
1706004067WL032061
|
Prem Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
GUNA
|
MP-06-004-067-001/13
(SINGPUR)
|
1706004067NRG24300320240378203
|
30/03/2024
|
Ramto Bai
|
1706004067WL032061
|
Ramto Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
RamtoBai
|
STATE BANK OF INDIA(508548)
|
|
286
|
GUNA
|
MP-06-004-067-001/13
(SINGPUR)
|
1706004067NRG24300320240378202
|
30/03/2024
|
Ramtoo Bai
|
1706004067WL032061
|
Ramtoo Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
RamtooBai
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
GUNA
|
MP-06-004-067-001/15
(SINGPUR)
|
1706004067NRG24300320240378204
|
30/03/2024
|
Leela Bai
|
1706004067WL032061
|
Leela Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
288
|
GUNA
|
MP-06-004-067-001/15
(SINGPUR)
|
1706004067NRG24300320240378205
|
30/03/2024
|
Leela Bai
|
1706004067WL032061
|
Leela Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
289
|
GUNA
|
MP-06-004-067-001/15-B
(SINGPUR)
|
1706004067NRG24300320240378206
|
30/03/2024
|
Dinesh
|
1706004067WL032061
|
Dinesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
290
|
GUNA
|
MP-06-004-067-001/23
(SINGPUR)
|
1706004067NRG24300320240378213
|
30/03/2024
|
Paangla
|
1706004067WL032061
|
Paangla
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Paangla
|
STATE BANK OF INDIA(508548)
|
|
291
|
GUNA
|
MP-06-004-067-001/23
(SINGPUR)
|
1706004067NRG24300320240378214
|
30/03/2024
|
Paangla
|
1706004067WL032061
|
Paangla
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Paangla
|
STATE BANK OF INDIA(508548)
|
|
292
|
GUNA
|
MP-06-004-067-001/25
(SINGPUR)
|
1706004067NRG24300320240378215
|
30/03/2024
|
kheva
|
1706004067WL032061
|
kheva
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
kheva
|
UNION BANK OF INDIA(508500)
|
|
293
|
GUNA
|
MP-06-004-067-001/27
(SINGPUR)
|
1706004067NRG24300320240378216
|
30/03/2024
|
Dal Singh
|
1706004067WL032061
|
Dal Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
GUNA
|
MP-06-004-067-001/3
(SINGPUR)
|
1706004067NRG24300320240378217
|
30/03/2024
|
Shankar
|
1706004067WL032061
|
Shankar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
GUNA
|
MP-06-004-067-001/31
(SINGPUR)
|
1706004067NRG24300320240378219
|
30/03/2024
|
Mani bai
|
1706004067WL032061
|
Mani bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Manibai
|
STATE BANK OF INDIA(508548)
|
|
296
|
GUNA
|
MP-06-004-067-001/31
(SINGPUR)
|
1706004067NRG24300320240378218
|
30/03/2024
|
Sab singh
|
1706004067WL032061
|
Sab singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Sabsingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
GUNA
|
MP-06-004-067-001/342
(SINGPUR)
|
1706004067NRG24300320240378220
|
30/03/2024
|
Lalu Pateliya
|
1706004067WL032061
|
Lalu Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
LaluPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GUNA
|
MP-06-004-067-001/371
(SINGPUR)
|
1706004067NRG24300320240378225
|
30/03/2024
|
sahab
|
1706004067WL032061
|
sahab
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
299
|
GUNA
|
MP-06-004-067-001/418-A
(SINGPUR)
|
1706004067NRG24300320240378230
|
30/03/2024
|
Sohan Bhura Pateliya
|
1706004067WL032061
|
Sohan Bhura Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
SohanBhuraPateliya
|
STATE BANK OF INDIA(508548)
|
|
300
|
GUNA
|
MP-06-004-067-001/419
(SINGPUR)
|
1706004067NRG24300320240378231
|
30/03/2024
|
Seva Pateliya
|
1706004067WL032061
|
Seva Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
SevaPateliya
|
STATE BANK OF INDIA(508548)
|
|
301
|
GUNA
|
MP-06-004-067-001/426
(SINGPUR)
|
1706004067NRG24300320240378232
|
30/03/2024
|
Shankar Pateliya
|
1706004067WL032061
|
Shankar Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
ShankarPateliya
|
STATE BANK OF INDIA(508548)
|
|
302
|
GUNA
|
MP-06-004-067-001/7
(SINGPUR)
|
1706004067NRG24300320240378233
|
30/03/2024
|
mani bai
|
1706004067WL032061
|
mani bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
manibai
|
STATE BANK OF INDIA(508548)
|
|
303
|
GUNA
|
MP-06-004-081-004/14
(GADLAGIRD)
|
1706004081NRG24300320240377273
|
30/03/2024
|
jaisa
|
1706004081WL031979
|
jaisa
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
jaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GUNA
|
MP-06-004-081-004/54-A
(GADLAGIRD)
|
1706004081NRG24300320240377280
|
30/03/2024
|
lala
|
1706004081WL031979
|
lala
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
GUNA
|
MP-06-004-081-005/109
(GADLAGIRD)
|
1706004081NRG24300320240377293
|
30/03/2024
|
MOHAVBAT
|
1706004081WL031979
|
MOHAVBAT
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
MOHAVBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171054
|
171054
|
|
|
|
|
|
|
|
|
306
|
GUNA
|
MP-06-004-034-001/65
(MAHUKHAN)
|
1706004034NRG24290320240376980
|
30/03/2024
|
MOHARLAL HARIJAN
|
1706004034WL031958
|
MOHARLAL HARIJAN
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MOHARLALHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GUNA
|
MP-06-004-034-001/65
(MAHUKHAN)
|
1706004034NRG24290320240376979
|
30/03/2024
|
MOHARLAL HARIJAN
|
1706004034WL031958
|
MOHARLAL HARIJAN
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MOHARLALHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
GUNA
|
MP-06-004-034-001/65
(MAHUKHAN)
|
1706004034NRG24290320240376978
|
30/03/2024
|
MOHARLAL HARIJAN
|
1706004034WL031958
|
MOHARLAL HARIJAN
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MOHARLALHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
309
|
GUNA
|
MP-06-004-034-001/65
(MAHUKHAN)
|
1706004034NRG24290320240376977
|
30/03/2024
|
MOHARLAL HARIJAN
|
1706004034WL031958
|
MOHARLAL HARIJAN
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
MOHARLALHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GUNA
|
MP-06-004-047-003/145
(UKAWAD)
|
1706004047NRG24300320240378701
|
30/03/2024
|
Radheshyam
|
1706004047WL032072
|
Radheshyam
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
311
|
GUNA
|
MP-06-004-028-002/14-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24300320240377904
|
30/03/2024
|
Harveer
|
1706004028WL032023
|
Harveer
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633159
|
|
Harveer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
312
|
GUNA
|
MP-06-004-047-003/173
(UKAWAD)
|
1706004047NRG24300320240378707
|
30/03/2024
|
Ramsakhi Bai Bhargav
|
1706004047WL032072
|
Ramsakhi Bai Bhargav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
RamsakhiBaiBhargav
|
HDFC BANK LTD(607152)
|
|
313
|
GUNA
|
MP-06-004-047-003/173
(UKAWAD)
|
1706004047NRG24300320240378706
|
30/03/2024
|
Suresh Bhargav
|
1706004047WL032072
|
Suresh Bhargav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
SureshBhargav
|
STATE BANK OF INDIA(508548)
|
|
314
|
GUNA
|
MP-06-004-053-004/233
(DUNGASRA)
|
1706004053NRG24300320240377410
|
30/03/2024
|
Pappu singh
|
1706004053WL031991
|
Pappu singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Pappusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
GUNA
|
MP-06-004-053-004/233
(DUNGASRA)
|
1706004053NRG24300320240377409
|
30/03/2024
|
Pappu singh
|
1706004053WL031991
|
Pappu singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Pappusingh
|
ICICI BANK LTD(508534)
|
|
316
|
GUNA
|
MP-06-004-059-007/37
(NEGMA)
|
1706004059NRG24300320240377789
|
30/03/2024
|
Prakash Jatav
|
1706004059WL032010
|
Prakash Jatav
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
PrakashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
317
|
GUNA
|
MP-06-004-012-002/382
(SAKATPUR)
|
1706004012NRG24300320240378655
|
30/03/2024
|
BABLU
|
1706004012WL032071
|
BABLU
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
318
|
GUNA
|
MP-06-004-058-004/9
(UMRI)
|
1706004058NRG24290320240376971
|
30/03/2024
|
Buti bai
|
1706004058WL031956
|
Buti bai
|
00415
|
SBIN0030519
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633159
|
|
Butibai
|
STATE BANK OF INDIA(508548)
|
|
319
|
GUNA
|
MP-06-004-059-007/338
(NEGMA)
|
1706004059NRG24300320240377771
|
30/03/2024
|
Suresh Lodha
|
1706004059WL032010
|
Suresh Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
SureshLodha
|
STATE BANK OF INDIA(508548)
|
|
320
|
GUNA
|
MP-06-004-059-007/351
(NEGMA)
|
1706004059NRG24300320240377782
|
30/03/2024
|
Mithlesh Bai Lodha
|
1706004059WL032010
|
Mithlesh Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
MithleshBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GUNA
|
MP-06-004-059-007/356
(NEGMA)
|
1706004059NRG24300320240377787
|
30/03/2024
|
Sita Bai Lodha
|
1706004059WL032010
|
Sita Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
SitaBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
322
|
GUNA
|
MP-06-004-059-010/544
(NEGMA)
|
1706004059NRG24300320240377793
|
30/03/2024
|
Shivani Dhakad
|
1706004059WL032010
|
Shivani Dhakad
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
ShivaniDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
323
|
GUNA
|
MP-06-004-052-001/755
(JAMARA)
|
1706004052NRG24300320240378841
|
30/03/2024
|
Urmila Jat
|
1706004052WL032075
|
Urmila Jat
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
UrmilaJat
|
UCO BANK(607066)
|
|
324
|
GUNA
|
MP-06-004-052-001/755
(JAMARA)
|
1706004052NRG24300320240378840
|
30/03/2024
|
Urmila Jat
|
1706004052WL032075
|
Urmila Jat
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
UrmilaJat
|
UCO BANK(607066)
|
|
325
|
GUNA
|
MP-06-004-053-004/45
(DUNGASRA)
|
1706004053NRG24300320240377417
|
30/03/2024
|
Jeevan lal
|
1706004053WL031991
|
Jeevan lal
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Jeevanlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
326
|
GUNA
|
MP-06-004-012-001/84-B
(SAKATPUR)
|
1706004012NRG24300320240378646
|
30/03/2024
|
ramvishwas
|
1706004012WL032071
|
ramvishwas
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
ramvishwas
|
STATE BANK OF INDIA(508548)
|
|
327
|
GUNA
|
MP-06-004-012-001/95
(SAKATPUR)
|
1706004012NRG24300320240378647
|
30/03/2024
|
balveer
|
1706004012WL032071
|
balveer
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
GUNA
|
MP-06-004-012-002/468
(SAKATPUR)
|
1706004012NRG24300320240378660
|
30/03/2024
|
Dalchand
|
1706004012WL032071
|
Dalchand
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Dalchand
|
UNION BANK OF INDIA(508500)
|
|
329
|
GUNA
|
MP-06-004-012-002/818
(SAKATPUR)
|
1706004012NRG24300320240378685
|
30/03/2024
|
bhanu
|
1706004012WL032071
|
bhanu
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
330
|
GUNA
|
MP-06-004-012-002/825
(SAKATPUR)
|
1706004012NRG24300320240378686
|
30/03/2024
|
Shanti
|
1706004012WL032071
|
Shanti
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
331
|
GUNA
|
MP-06-004-047-003/243
(UKAWAD)
|
1706004047NRG24300320240378712
|
30/03/2024
|
ramkumar
|
1706004047WL032072
|
ramkumar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GUNA
|
MP-06-004-059-007/339
(NEGMA)
|
1706004059NRG24300320240377772
|
30/03/2024
|
Rajender Singh Lodha
|
1706004059WL032010
|
Rajender Singh Lodha
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
RajenderSinghLodha
|
UNION BANK OF INDIA(508500)
|
|
333
|
GUNA
|
MP-06-004-081-005/528
(GADLAGIRD)
|
1706004081NRG24300320240377307
|
30/03/2024
|
prema
|
1706004081WL031979
|
prema
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
334
|
GUNA
|
MP-06-004-052-001/115
(JAMARA)
|
1706004052NRG24300320240378749
|
30/03/2024
|
BHAGWAN SINGH
|
1706004052WL032075
|
BHAGWAN SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
335
|
GUNA
|
MP-06-004-052-001/115
(JAMARA)
|
1706004052NRG24300320240378748
|
30/03/2024
|
BHAGWAN SINGH
|
1706004052WL032075
|
BHAGWAN SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
336
|
GUNA
|
MP-06-004-052-001/198
(JAMARA)
|
1706004052NRG24300320240378764
|
30/03/2024
|
Blveer Singh
|
1706004052WL032075
|
Blveer Singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
BlveerSingh
|
STATE BANK OF INDIA(508548)
|
|
337
|
GUNA
|
MP-06-004-052-001/198
(JAMARA)
|
1706004052NRG24300320240378766
|
30/03/2024
|
Blveer Singh
|
1706004052WL032075
|
Blveer Singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
BlveerSingh
|
STATE BANK OF INDIA(508548)
|
|
338
|
GUNA
|
MP-06-004-052-001/198
(JAMARA)
|
1706004052NRG24300320240378765
|
30/03/2024
|
Parvati Bai
|
1706004052WL032075
|
Parvati Bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
ParvatiBai
|
ICICI BANK LTD(508534)
|
|
339
|
GUNA
|
MP-06-004-052-001/198
(JAMARA)
|
1706004052NRG24300320240378767
|
30/03/2024
|
Parvati Bai
|
1706004052WL032075
|
Parvati Bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
ParvatiBai
|
ICICI BANK LTD(508534)
|
|
340
|
GUNA
|
MP-06-004-053-004/114-C
(DUNGASRA)
|
1706004053NRG24300320240377401
|
30/03/2024
|
Ashok
|
1706004053WL031991
|
Ashok
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
341
|
GUNA
|
MP-06-004-053-004/489
(DUNGASRA)
|
1706004053NRG24300320240377421
|
30/03/2024
|
Ajaypal
|
1706004053WL031991
|
Ajaypal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ajaypal
|
UNION BANK OF INDIA(508500)
|
|
342
|
GUNA
|
MP-06-004-053-004/501
(DUNGASRA)
|
1706004053NRG24300320240377426
|
30/03/2024
|
Hariom Jatav
|
1706004053WL031991
|
Hariom Jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
HariomJatav
|
STATE BANK OF INDIA(508548)
|
|
343
|
GUNA
|
MP-06-004-053-004/546
(DUNGASRA)
|
1706004053NRG24300320240377435
|
30/03/2024
|
Hariom Jatav
|
1706004053WL031991
|
Hariom Jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
HariomJatav
|
UNION BANK OF INDIA(508500)
|
|
344
|
GUNA
|
MP-06-004-053-004/547
(DUNGASRA)
|
1706004053NRG24300320240377438
|
30/03/2024
|
Balkishan
|
1706004053WL031991
|
Balkishan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
345
|
GUNA
|
MP-06-004-053-004/547
(DUNGASRA)
|
1706004053NRG24300320240377437
|
30/03/2024
|
Balkishan
|
1706004053WL031991
|
Balkishan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Balkishan
|
UNION BANK OF INDIA(508500)
|
|
346
|
GUNA
|
MP-06-004-053-004/553-A
(DUNGASRA)
|
1706004053NRG24300320240377442
|
30/03/2024
|
Balbeer
|
1706004053WL031991
|
Balbeer
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Balbeer
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
GUNA
|
MP-06-004-053-004/553-A
(DUNGASRA)
|
1706004053NRG24300320240377441
|
30/03/2024
|
Balbeer
|
1706004053WL031991
|
Balbeer
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
A/c Blocked or Frozen
|
|
|
|
348
|
GUNA
|
MP-06-004-053-004/590
(DUNGASRA)
|
1706004053NRG24300320240377447
|
30/03/2024
|
Khalak Jatav
|
1706004053WL031991
|
Khalak Jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
KhalakJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
GUNA
|
MP-06-004-053-004/609-A
(DUNGASRA)
|
1706004053NRG24300320240377450
|
30/03/2024
|
Golu kuswah
|
1706004053WL031991
|
Golu kuswah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Golukuswah
|
UNION BANK OF INDIA(508500)
|
|
350
|
GUNA
|
MP-06-004-053-004/763
(DUNGASRA)
|
1706004053NRG24300320240378186
|
30/03/2024
|
jagdish
|
1706004053WL032060
|
jagdish
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
GUNA
|
MP-06-004-053-004/764
(DUNGASRA)
|
1706004053NRG24300320240378187
|
30/03/2024
|
pradeep
|
1706004053WL032060
|
pradeep
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
352
|
GUNA
|
MP-06-004-053-004/775
(DUNGASRA)
|
1706004053NRG24300320240378190
|
30/03/2024
|
jitendra
|
1706004053WL032060
|
jitendra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
353
|
GUNA
|
MP-06-004-053-004/775
(DUNGASRA)
|
1706004053NRG24300320240378189
|
30/03/2024
|
jitendra
|
1706004053WL032060
|
jitendra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
354
|
GUNA
|
MP-06-004-053-004/79-A
(DUNGASRA)
|
1706004053NRG24300320240378192
|
30/03/2024
|
Lokesh
|
1706004053WL032060
|
Lokesh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
355
|
GUNA
|
MP-06-004-053-004/79-A
(DUNGASRA)
|
1706004053NRG24300320240378191
|
30/03/2024
|
Lokesh
|
1706004053WL032060
|
Lokesh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Lokesh
|
ICICI BANK LTD(508534)
|
|
356
|
GUNA
|
MP-06-004-053-004/794
(DUNGASRA)
|
1706004053NRG24300320240378194
|
30/03/2024
|
Ramgopal Sharma
|
1706004053WL032060
|
Ramgopal Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
RamgopalSharma
|
UNION BANK OF INDIA(508500)
|
|
357
|
GUNA
|
MP-06-004-053-004/794
(DUNGASRA)
|
1706004053NRG24300320240378193
|
30/03/2024
|
Ramgopal Sharma
|
1706004053WL032060
|
Ramgopal Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
RamgopalSharma
|
STATE BANK OF INDIA(508548)
|
|
358
|
GUNA
|
MP-06-004-053-004/804
(DUNGASRA)
|
1706004053NRG24300320240377463
|
30/03/2024
|
Neeraj Sharma
|
1706004053WL031991
|
Neeraj Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
NeerajSharma
|
STATE BANK OF INDIA(508548)
|
|
359
|
GUNA
|
MP-06-004-053-004/804
(DUNGASRA)
|
1706004053NRG24300320240377462
|
30/03/2024
|
Neeraj Sharma
|
1706004053WL031991
|
Neeraj Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
NeerajSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
GUNA
|
MP-06-004-053-004/808
(DUNGASRA)
|
1706004053NRG24300320240378195
|
30/03/2024
|
Bholaram Raghuwanshi
|
1706004053WL032060
|
Bholaram Raghuwanshi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
BholaramRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
361
|
GUNA
|
MP-06-004-053-004/813
(DUNGASRA)
|
1706004053NRG24300320240377465
|
30/03/2024
|
Gopal Kushwah
|
1706004053WL031991
|
Gopal Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
362
|
GUNA
|
MP-06-004-053-004/813
(DUNGASRA)
|
1706004053NRG24300320240377464
|
30/03/2024
|
Gopal Kushwah
|
1706004053WL031991
|
Gopal Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
GopalKushwah
|
UNION BANK OF INDIA(508500)
|
|
363
|
GUNA
|
MP-06-004-053-004/814
(DUNGASRA)
|
1706004053NRG24300320240377466
|
30/03/2024
|
Golu Kushwah
|
1706004053WL031991
|
Golu Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
GoluKushwah
|
UNION BANK OF INDIA(508500)
|
|
364
|
GUNA
|
MP-06-004-053-004/814
(DUNGASRA)
|
1706004053NRG24300320240377467
|
30/03/2024
|
Golu Kushwah
|
1706004053WL031991
|
Golu Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
GoluKushwah
|
STATE BANK OF INDIA(508548)
|
|
365
|
GUNA
|
MP-06-004-053-004/815
(DUNGASRA)
|
1706004053NRG24300320240377469
|
30/03/2024
|
Vijay Kushwah
|
1706004053WL031991
|
Vijay Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
VijayKushwah
|
STATE BANK OF INDIA(508548)
|
|
366
|
GUNA
|
MP-06-004-053-004/815
(DUNGASRA)
|
1706004053NRG24300320240377468
|
30/03/2024
|
Vijay Kushwah
|
1706004053WL031991
|
Vijay Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
VijayKushwah
|
UNION BANK OF INDIA(508500)
|
|
367
|
GUNA
|
MP-06-004-053-004/89-A
(DUNGASRA)
|
1706004053NRG24300320240378196
|
30/03/2024
|
Kashi gir
|
1706004053WL032060
|
Kashi gir
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Kashigir
|
UNION BANK OF INDIA(508500)
|
|
368
|
GUNA
|
MP-06-004-053-004/96
(DUNGASRA)
|
1706004053NRG24300320240378197
|
30/03/2024
|
Anil kushwah
|
1706004053WL032060
|
Anil kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
369
|
GUNA
|
MP-06-004-059-007/353
(NEGMA)
|
1706004059NRG24300320240377784
|
30/03/2024
|
Ramratan Lodha
|
1706004059WL032010
|
Ramratan Lodha
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
RamratanLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GUNA
|
MP-06-004-067-001/418
(SINGPUR)
|
1706004067NRG24300320240378229
|
30/03/2024
|
Yaman Singh Pateliya
|
1706004067WL032061
|
Yaman Singh Pateliya
|
00468
|
UBIN0572128
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397633159
|
A/c Blocked or Frozen
|
|
|
|
371
|
GUNA
|
MP-06-004-076-003/125
(SANWADA)
|
1706004076NRG24300320240378848
|
30/03/2024
|
BALKISHAN
|
1706004076WL032076
|
BALKISHAN
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
GUNA
|
MP-06-004-076-003/130
(SANWADA)
|
1706004076NRG24300320240378852
|
30/03/2024
|
NANDKUMAR
|
1706004076WL032076
|
NANDKUMAR
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
GUNA
|
MP-06-004-081-001/120
(GADLAGIRD)
|
1706004081NRG24300320240377255
|
30/03/2024
|
guddu
|
1706004081WL031979
|
guddu
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
GUNA
|
MP-06-004-083-001/2-C
(UDAYPURI)
|
1706004083NRG24300320240377323
|
30/03/2024
|
Banbari
|
1706004083WL031982
|
Banbari
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
375
|
GUNA
|
MP-06-004-047-003/145
(UKAWAD)
|
1706004047NRG24300320240378702
|
30/03/2024
|
Kavita Bai Sen
|
1706004047WL032072
|
Kavita Bai Sen
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
KavitaBaiSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
376
|
GUNA
|
MP-06-004-059-007/355
(NEGMA)
|
1706004059NRG24300320240377786
|
30/03/2024
|
kamal Singh Lodha
|
1706004059WL032010
|
kamal Singh Lodha
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
kamalSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
377
|
GUNA
|
MP-06-004-012-001/507
(SAKATPUR)
|
1706004012NRG24300320240378644
|
30/03/2024
|
BHAGBATI BAI SAHU
|
1706004012WL032071
|
BHAGBATI BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
BHAGBATIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
378
|
GUNA
|
MP-06-004-012-002/444
(SAKATPUR)
|
1706004012NRG24300320240378659
|
30/03/2024
|
Brajesh
|
1706004012WL032071
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Brajesh
|
UCO BANK(607066)
|
|
379
|
GUNA
|
MP-06-004-035-001/240
(PURENI)
|
1706004035NRG24300320240378883
|
30/03/2024
|
rajpal
|
1706004035WL032077
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
rajpal
|
BANK OF BARODA(606985)
|
|
380
|
GUNA
|
MP-06-004-035-003/136
(PURENI)
|
1706004035NRG24300320240378886
|
30/03/2024
|
Shuratiya
|
1706004035WL032077
|
Shuratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Shuratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
GUNA
|
MP-06-004-035-003/143
(PURENI)
|
1706004035NRG24300320240378888
|
30/03/2024
|
Jashveer
|
1706004035WL032077
|
Jashveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Jashveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
382
|
GUNA
|
MP-06-004-035-003/147
(PURENI)
|
1706004035NRG24300320240378889
|
30/03/2024
|
Ramveer
|
1706004035WL032077
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
383
|
GUNA
|
MP-06-004-047-003/210
(UKAWAD)
|
1706004047NRG24300320240378708
|
30/03/2024
|
neeraj
|
1706004047WL032072
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
384
|
GUNA
|
MP-06-004-047-003/211
(UKAWAD)
|
1706004047NRG24300320240378709
|
30/03/2024
|
umesh
|
1706004047WL032072
|
umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
385
|
GUNA
|
MP-06-004-047-003/233
(UKAWAD)
|
1706004047NRG24300320240378711
|
30/03/2024
|
devendra
|
1706004047WL032072
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
GUNA
|
MP-06-004-052-001/385
(JAMARA)
|
1706004052NRG24300320240378785
|
30/03/2024
|
VIMLA BAI
|
1706004052WL032075
|
VIMLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
VIMLABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
GUNA
|
MP-06-004-052-001/385
(JAMARA)
|
1706004052NRG24300320240378787
|
30/03/2024
|
VIMLA BAI
|
1706004052WL032075
|
VIMLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
VIMLABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
GUNA
|
MP-06-004-053-001/128
(DUNGASRA)
|
1706004053NRG24300320240378166
|
30/03/2024
|
Rambabu
|
1706004053WL032060
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Rambabu
|
IDBI BANK(607095)
|
|
389
|
GUNA
|
MP-06-004-053-004/248
(DUNGASRA)
|
1706004053NRG24300320240377412
|
30/03/2024
|
Ramesh Shushila bai
|
1706004053WL031991
|
Ramesh Shushila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
RameshShushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
GUNA
|
MP-06-004-053-004/303-A
(DUNGASRA)
|
1706004053NRG24300320240377413
|
30/03/2024
|
Janki lal pal
|
1706004053WL031991
|
Janki lal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Jankilalpal
|
UNION BANK OF INDIA(508500)
|
|
391
|
GUNA
|
MP-06-004-053-004/508
(DUNGASRA)
|
1706004053NRG24300320240377429
|
30/03/2024
|
Devilal
|
1706004053WL031991
|
Devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Devilal
|
UNION BANK OF INDIA(508500)
|
|
392
|
GUNA
|
MP-06-004-058-004/808
(UMRI)
|
1706004058NRG24290320240376970
|
30/03/2024
|
Gajju
|
1706004058WL031956
|
Gajju
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633159
|
|
Gajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
GUNA
|
MP-06-004-059-007/359
(NEGMA)
|
1706004059NRG24300320240377788
|
30/03/2024
|
Rajender Singh Lodha
|
1706004059WL032010
|
Rajender Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
RajenderSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GUNA
|
MP-06-004-059-007/95
(NEGMA)
|
1706004059NRG24300320240377790
|
30/03/2024
|
Maharaj Singh Lodha
|
1706004059WL032010
|
Maharaj Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
MaharajSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GUNA
|
MP-06-004-059-007/98
(NEGMA)
|
1706004059NRG24300320240377791
|
30/03/2024
|
Laxminarayan Ojha
|
1706004059WL032010
|
Laxminarayan Ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
LaxminarayanOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GUNA
|
MP-06-004-065-002/72-A
(KHAJURI)
|
1706004065NRG24300320240377087
|
30/03/2024
|
Munshilal
|
1706004065WL031965
|
Munshilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Munshilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
GUNA
|
MP-06-004-065-002/72-A
(KHAJURI)
|
1706004065NRG24300320240377088
|
30/03/2024
|
Munshilal
|
1706004065WL031965
|
Munshilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
398
|
GUNA
|
MP-06-004-067-001/347-A
(SINGPUR)
|
1706004067NRG24300320240378221
|
30/03/2024
|
Veer Singh Pateliya
|
1706004067WL032061
|
Veer Singh Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
VeerSinghPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
GUNA
|
MP-06-004-067-001/367
(SINGPUR)
|
1706004067NRG24300320240378223
|
30/03/2024
|
Dule Singh Pateliya
|
1706004067WL032061
|
Dule Singh Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
DuleSinghPateliya
|
STATE BANK OF INDIA(508548)
|
|
400
|
GUNA
|
MP-06-004-067-001/370
(SINGPUR)
|
1706004067NRG24300320240378224
|
30/03/2024
|
Dal singh
|
1706004067WL032061
|
Dal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
401
|
GUNA
|
MP-06-004-067-001/372
(SINGPUR)
|
1706004067NRG24300320240378226
|
30/03/2024
|
mansingh
|
1706004067WL032061
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
402
|
GUNA
|
MP-06-004-067-001/4
(SINGPUR)
|
1706004067NRG24300320240378227
|
30/03/2024
|
veer singh
|
1706004067WL032061
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
403
|
GUNA
|
MP-06-004-067-001/414
(SINGPUR)
|
1706004067NRG24300320240378228
|
30/03/2024
|
Pangli Bai Pateliya
|
1706004067WL032061
|
Pangli Bai Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
PangliBaiPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
GUNA
|
MP-06-004-067-001/7
(SINGPUR)
|
1706004067NRG24300320240378234
|
30/03/2024
|
Kuka
|
1706004067WL032061
|
Kuka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Kuka
|
ICICI BANK LTD(508534)
|
|
405
|
GUNA
|
MP-06-004-067-001/732
(SINGPUR)
|
1706004067NRG24300320240378235
|
30/03/2024
|
Manji Pateliya
|
1706004067WL032061
|
Manji Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
ManjiPateliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
GUNA
|
MP-06-004-067-001/8
(SINGPUR)
|
1706004067NRG24300320240378237
|
30/03/2024
|
panki bai
|
1706004067WL032061
|
panki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
pankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
GUNA
|
MP-06-004-067-001/8
(SINGPUR)
|
1706004067NRG24300320240378236
|
30/03/2024
|
pappu
|
1706004067WL032061
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
408
|
GUNA
|
MP-06-004-081-004/607
(GADLAGIRD)
|
1706004081NRG24300320240377282
|
30/03/2024
|
Bhanvar
|
1706004081WL031979
|
Bhanvar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Bhanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
GUNA
|
MP-06-004-081-004/651
(GADLAGIRD)
|
1706004081NRG24300320240377286
|
30/03/2024
|
shivraj gurjar
|
1706004081WL031979
|
shivraj gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
shivrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
410
|
GUNA
|
MP-06-004-081-007/7
(GADLAGIRD)
|
1706004081NRG24300320240377313
|
30/03/2024
|
budda
|
1706004081WL031979
|
budda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
budda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
411
|
GUNA
|
MP-06-004-012-001/478
(SAKATPUR)
|
1706004012NRG24300320240378643
|
30/03/2024
|
DAULAT RAM LODHA
|
1706004012WL032071
|
DAULAT RAM LODHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
DAULATRAMLODHA
|
CANARA BANK(508532)
|
|
412
|
GUNA
|
MP-06-004-012-001/601
(SAKATPUR)
|
1706004012NRG24300320240378645
|
30/03/2024
|
Sourabh
|
1706004012WL032071
|
Sourabh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
GUNA
|
MP-06-004-012-002/257
(SAKATPUR)
|
1706004012NRG24300320240378653
|
30/03/2024
|
Luxminarayan
|
1706004012WL032071
|
Luxminarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Luxminarayan
|
UCO BANK(607066)
|
|
414
|
GUNA
|
MP-06-004-012-002/982
(SAKATPUR)
|
1706004012NRG24300320240378693
|
30/03/2024
|
vandna
|
1706004012WL032071
|
vandna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
415
|
GUNA
|
MP-06-004-012-002/996
(SAKATPUR)
|
1706004012NRG24300320240378695
|
30/03/2024
|
Ravi
|
1706004012WL032071
|
Ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
GUNA
|
MP-06-004-012-002/999
(SAKATPUR)
|
1706004012NRG24300320240378696
|
30/03/2024
|
Sunil
|
1706004012WL032071
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
GUNA
|
MP-06-004-028-002/103
(GOPALPURTAKTAIYA)
|
1706004028NRG24300320240377908
|
30/03/2024
|
Rapal
|
1706004028WL032027
|
Rapal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397633159
|
|
Rapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GUNA
|
MP-06-004-072-002/191-A
(SIRSIKALAN)
|
1706004072NRG24300320240377658
|
30/03/2024
|
jyoti
|
1706004072WL032004
|
jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
jyoti
|
CANARA BANK(508532)
|
|
419
|
GUNA
|
MP-06-004-072-002/191-A
(SIRSIKALAN)
|
1706004072NRG24300320240377657
|
30/03/2024
|
ravi
|
1706004072WL032004
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
ravi
|
CANARA BANK(508532)
|
|
420
|
GUNA
|
MP-06-004-076-003/126
(SANWADA)
|
1706004076NRG24300320240378849
|
30/03/2024
|
SHRIKISHAN
|
1706004076WL032076
|
SHRIKISHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
GUNA
|
MP-06-004-076-003/128
(SANWADA)
|
1706004076NRG24300320240378851
|
30/03/2024
|
Santosh Kushwaha
|
1706004076WL032076
|
Santosh Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
422
|
GUNA
|
MP-06-004-076-003/142
(SANWADA)
|
1706004076NRG24300320240378854
|
30/03/2024
|
LAKHAN SINGH
|
1706004076WL032076
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
423
|
GUNA
|
MP-06-004-076-003/145
(SANWADA)
|
1706004076NRG24300320240378855
|
30/03/2024
|
Brajbhaan Dhakad
|
1706004076WL032076
|
Brajbhaan Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
BrajbhaanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
GUNA
|
MP-06-004-076-003/146
(SANWADA)
|
1706004076NRG24300320240378856
|
30/03/2024
|
Seema kushwah
|
1706004076WL032076
|
Seema kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
GUNA
|
MP-06-004-076-003/146
(SANWADA)
|
1706004076NRG24300320240378857
|
30/03/2024
|
Seema kushwah
|
1706004076WL032076
|
Seema kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
GUNA
|
MP-06-004-076-003/147
(SANWADA)
|
1706004076NRG24300320240378858
|
30/03/2024
|
Manoj Kushwah
|
1706004076WL032076
|
Manoj Kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
ManojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
GUNA
|
MP-06-004-076-003/147
(SANWADA)
|
1706004076NRG24300320240378859
|
30/03/2024
|
Manoj Kushwah
|
1706004076WL032076
|
Manoj Kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
ManojKushwah
|
STATE BANK OF INDIA(508548)
|
|
428
|
GUNA
|
MP-06-004-076-003/148
(SANWADA)
|
1706004076NRG24300320240378860
|
30/03/2024
|
Sapna Kushwah
|
1706004076WL032076
|
Sapna Kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
SapnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
GUNA
|
MP-06-004-076-003/149
(SANWADA)
|
1706004076NRG24300320240378861
|
30/03/2024
|
Sangeeta Dhakad
|
1706004076WL032076
|
Sangeeta Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
SangeetaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
GUNA
|
MP-06-004-076-003/151
(SANWADA)
|
1706004076NRG24300320240378862
|
30/03/2024
|
Ravi Dhakad
|
1706004076WL032076
|
Ravi Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
RaviDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
GUNA
|
MP-06-004-076-003/152
(SANWADA)
|
1706004076NRG24300320240378864
|
30/03/2024
|
Poonam Dhakad
|
1706004076WL032076
|
Poonam Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
PoonamDhakad
|
STATE BANK OF INDIA(508548)
|
|
432
|
GUNA
|
MP-06-004-076-003/152
(SANWADA)
|
1706004076NRG24300320240378863
|
30/03/2024
|
Sunil Dhakad
|
1706004076WL032076
|
Sunil Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
GUNA
|
MP-06-004-076-003/153
(SANWADA)
|
1706004076NRG24300320240378865
|
30/03/2024
|
Pradeep Dhakad
|
1706004076WL032076
|
Pradeep Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
PradeepDhakad
|
STATE BANK OF INDIA(508548)
|
|
434
|
GUNA
|
MP-06-004-076-003/154
(SANWADA)
|
1706004076NRG24300320240378866
|
30/03/2024
|
Ramvati bai
|
1706004076WL032076
|
Ramvati bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
GUNA
|
MP-06-004-076-003/155
(SANWADA)
|
1706004076NRG24300320240378867
|
30/03/2024
|
Satish dhakad
|
1706004076WL032076
|
Satish dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Satishdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
GUNA
|
MP-06-004-076-003/155
(SANWADA)
|
1706004076NRG24300320240378868
|
30/03/2024
|
Satish dhakad
|
1706004076WL032076
|
Satish dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Satishdhakad
|
BANK OF INDIA(508505)
|
|
437
|
GUNA
|
MP-06-004-076-003/156
(SANWADA)
|
1706004076NRG24300320240378869
|
30/03/2024
|
mangesh dhakad
|
1706004076WL032076
|
mangesh dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
mangeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
GUNA
|
MP-06-004-081-001/160
(GADLAGIRD)
|
1706004081NRG24300320240377256
|
30/03/2024
|
Govind
|
1706004081WL031979
|
Govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
GUNA
|
MP-06-004-081-001/55-A
(GADLAGIRD)
|
1706004081NRG24300320240377257
|
30/03/2024
|
Ravi
|
1706004081WL031979
|
Ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
GUNA
|
MP-06-004-081-002/12
(GADLAGIRD)
|
1706004081NRG24300320240377259
|
30/03/2024
|
Jaymandal
|
1706004081WL031979
|
Jaymandal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397633159
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
GUNA
|
MP-06-004-081-002/23-A
(GADLAGIRD)
|
1706004081NRG24300320240377260
|
30/03/2024
|
Golu
|
1706004081WL031979
|
Golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
GUNA
|
MP-06-004-081-002/27
(GADLAGIRD)
|
1706004081NRG24300320240377263
|
30/03/2024
|
Sonu
|
1706004081WL031979
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
GUNA
|
MP-06-004-081-002/31-B
(GADLAGIRD)
|
1706004081NRG24300320240377266
|
30/03/2024
|
Krishanbhan
|
1706004081WL031979
|
Krishanbhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Krishanbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
GUNA
|
MP-06-004-081-002/32-B
(GADLAGIRD)
|
1706004081NRG24300320240377267
|
30/03/2024
|
Anil
|
1706004081WL031979
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
GUNA
|
MP-06-004-081-002/38
(GADLAGIRD)
|
1706004081NRG24300320240377268
|
30/03/2024
|
Lakhan
|
1706004081WL031979
|
Lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
GUNA
|
MP-06-004-081-003/144
(GADLAGIRD)
|
1706004081NRG24300320240377270
|
30/03/2024
|
Pradeep
|
1706004081WL031979
|
Pradeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
GUNA
|
MP-06-004-081-003/672-A
(GADLAGIRD)
|
1706004081NRG24300320240377272
|
30/03/2024
|
Zuber
|
1706004081WL031979
|
Zuber
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Zuber
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
GUNA
|
MP-06-004-081-004/39-A
(GADLAGIRD)
|
1706004081NRG24300320240377276
|
30/03/2024
|
dayaram
|
1706004081WL031979
|
dayaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
GUNA
|
MP-06-004-081-004/49-B
(GADLAGIRD)
|
1706004081NRG24300320240377278
|
30/03/2024
|
mukesh
|
1706004081WL031979
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
GUNA
|
MP-06-004-081-004/605
(GADLAGIRD)
|
1706004081NRG24300320240377281
|
30/03/2024
|
bhagchand
|
1706004081WL031979
|
bhagchand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
GUNA
|
MP-06-004-081-004/619
(GADLAGIRD)
|
1706004081NRG24300320240377283
|
30/03/2024
|
Bablu
|
1706004081WL031979
|
Bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
GUNA
|
MP-06-004-081-004/624-A
(GADLAGIRD)
|
1706004081NRG24300320240377284
|
30/03/2024
|
Manoj
|
1706004081WL031979
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
GUNA
|
MP-06-004-081-004/624-B
(GADLAGIRD)
|
1706004081NRG24300320240377285
|
30/03/2024
|
Doulatsingh
|
1706004081WL031979
|
Doulatsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Doulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
GUNA
|
MP-06-004-081-004/67-A
(GADLAGIRD)
|
1706004081NRG24300320240377287
|
30/03/2024
|
haricharan
|
1706004081WL031979
|
haricharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
397633159
|
|
haricharan
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
GUNA
|
MP-06-004-081-004/70-A
(GADLAGIRD)
|
1706004081NRG24300320240377288
|
30/03/2024
|
jashrath
|
1706004081WL031979
|
jashrath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
GUNA
|
MP-06-004-081-004/70-B
(GADLAGIRD)
|
1706004081NRG24300320240377289
|
30/03/2024
|
sonu
|
1706004081WL031979
|
sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
GUNA
|
MP-06-004-081-004/9-A
(GADLAGIRD)
|
1706004081NRG24300320240377290
|
30/03/2024
|
Dinesh
|
1706004081WL031979
|
Dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
GUNA
|
MP-06-004-081-005/109-A
(GADLAGIRD)
|
1706004081NRG24300320240377294
|
30/03/2024
|
Deepak
|
1706004081WL031979
|
Deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
GUNA
|
MP-06-004-081-005/129-A
(GADLAGIRD)
|
1706004081NRG24300320240377296
|
30/03/2024
|
Rajkumar
|
1706004081WL031979
|
Rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
GUNA
|
MP-06-004-081-005/168-A
(GADLAGIRD)
|
1706004081NRG24300320240377297
|
30/03/2024
|
Top singh
|
1706004081WL031979
|
Top singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Topsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
GUNA
|
MP-06-004-081-005/211-A
(GADLAGIRD)
|
1706004081NRG24300320240377298
|
30/03/2024
|
Narayan
|
1706004081WL031979
|
Narayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
GUNA
|
MP-06-004-081-005/219-A
(GADLAGIRD)
|
1706004081NRG24300320240377299
|
30/03/2024
|
Virendra
|
1706004081WL031979
|
Virendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
GUNA
|
MP-06-004-081-005/252
(GADLAGIRD)
|
1706004081NRG24300320240377300
|
30/03/2024
|
Tarvar
|
1706004081WL031979
|
Tarvar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Tarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
GUNA
|
MP-06-004-081-005/37
(GADLAGIRD)
|
1706004081NRG24300320240377301
|
30/03/2024
|
VANAVARI
|
1706004081WL031979
|
VANAVARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
VANAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
GUNA
|
MP-06-004-081-005/41
(GADLAGIRD)
|
1706004081NRG24300320240377302
|
30/03/2024
|
Ghasiram
|
1706004081WL031979
|
Ghasiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
GUNA
|
MP-06-004-081-005/506-A
(GADLAGIRD)
|
1706004081NRG24300320240377304
|
30/03/2024
|
Rinku
|
1706004081WL031979
|
Rinku
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
GUNA
|
MP-06-004-081-005/507-A
(GADLAGIRD)
|
1706004081NRG24300320240377305
|
30/03/2024
|
Rahul
|
1706004081WL031979
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
GUNA
|
MP-06-004-081-005/521-A
(GADLAGIRD)
|
1706004081NRG24300320240377306
|
30/03/2024
|
Vinod
|
1706004081WL031979
|
Vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
GUNA
|
MP-06-004-081-005/530
(GADLAGIRD)
|
1706004081NRG24300320240377308
|
30/03/2024
|
saddam khan
|
1706004081WL031979
|
saddam khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
saddamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
GUNA
|
MP-06-004-081-007/11
(GADLAGIRD)
|
1706004081NRG24300320240377310
|
30/03/2024
|
Juvan singh
|
1706004081WL031979
|
Juvan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Juvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
GUNA
|
MP-06-004-081-007/65
(GADLAGIRD)
|
1706004081NRG24300320240377312
|
30/03/2024
|
Gangaram
|
1706004081WL031979
|
Gangaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
GUNA
|
MP-06-004-083-004/5
(UDAYPURI)
|
1706004083NRG24300320240377251
|
30/03/2024
|
jhandiya
|
1706004083WL031978
|
jhandiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
jhandiya
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
473
|
GUNA
|
MP-06-004-012-002/919
(SAKATPUR)
|
1706004012NRG24300320240378687
|
30/03/2024
|
Abhishek Rathor
|
1706004012WL032071
|
Abhishek Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
AbhishekRathor
|
UNION BANK OF INDIA(508500)
|
|
474
|
GUNA
|
MP-06-004-012-002/924
(SAKATPUR)
|
1706004012NRG24300320240378688
|
30/03/2024
|
Raj Kumar Kushwah
|
1706004012WL032071
|
Raj Kumar Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
RajKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
GUNA
|
MP-06-004-012-002/925
(SAKATPUR)
|
1706004012NRG24300320240378689
|
30/03/2024
|
Ashish Ojha
|
1706004012WL032071
|
Ashish Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
AshishOjha
|
STATE BANK OF INDIA(508548)
|
|
476
|
GUNA
|
MP-06-004-012-002/926
(SAKATPUR)
|
1706004012NRG24300320240378690
|
30/03/2024
|
Tulsi Ram Kushwah
|
1706004012WL032071
|
Tulsi Ram Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
TulsiRamKushwah
|
UCO BANK(607066)
|
|
477
|
GUNA
|
MP-06-004-012-002/927
(SAKATPUR)
|
1706004012NRG24300320240378691
|
30/03/2024
|
Ashok Jatav
|
1706004012WL032071
|
Ashok Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
AshokJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GUNA
|
MP-06-004-012-002/951
(SAKATPUR)
|
1706004012NRG24300320240378692
|
30/03/2024
|
mukesh kushwah
|
1706004012WL032071
|
mukesh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
mukeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
479
|
GUNA
|
MP-06-004-047-003/224
(UKAWAD)
|
1706004047NRG24300320240378710
|
30/03/2024
|
devendra
|
1706004047WL032072
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
devendra
|
UCO BANK(607066)
|
|
480
|
GUNA
|
MP-06-004-047-003/287
(UKAWAD)
|
1706004047NRG24300320240378713
|
30/03/2024
|
raju
|
1706004047WL032072
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
481
|
GUNA
|
MP-06-004-081-003/106
(GADLAGIRD)
|
1706004081NRG24300320240377269
|
30/03/2024
|
bihari
|
1706004081WL031979
|
bihari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
482
|
GUNA
|
MP-06-004-081-004/37
(GADLAGIRD)
|
1706004081NRG24300320240377275
|
30/03/2024
|
ghasi
|
1706004081WL031979
|
ghasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
ghasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
GUNA
|
MP-06-004-081-004/46
(GADLAGIRD)
|
1706004081NRG24300320240377277
|
30/03/2024
|
malti
|
1706004081WL031979
|
malti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
GUNA
|
MP-06-004-083-001/206-B
(UDAYPURI)
|
1706004083NRG24300320240377226
|
30/03/2024
|
Bablu
|
1706004083WL031978
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
485
|
GUNA
|
MP-06-004-083-001/206-B
(UDAYPURI)
|
1706004083NRG24300320240377227
|
30/03/2024
|
Bablu
|
1706004083WL031978
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
GUNA
|
MP-06-004-083-001/210-B
(UDAYPURI)
|
1706004000NRG24300320240378892
|
30/03/2024
|
Shrilal
|
1706004WL032078
|
Shrilal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397633159
|
|
Shrilal
|
BANK OF BARODA(606985)
|
|
487
|
GUNA
|
MP-06-004-083-001/214-B
(UDAYPURI)
|
1706004083NRG24300320240377324
|
30/03/2024
|
Ghanshyam
|
1706004083WL031982
|
Ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
GUNA
|
MP-06-004-083-001/220-A
(UDAYPURI)
|
1706004083NRG24300320240377314
|
30/03/2024
|
Komal
|
1706004083WL031980
|
Komal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633159
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
489
|
GUNA
|
MP-06-004-083-002/410-B
(UDAYPURI)
|
1706004083NRG24300320240377231
|
30/03/2024
|
Neenu
|
1706004083WL031978
|
Neenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Neenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
GUNA
|
MP-06-004-083-002/427-B
(UDAYPURI)
|
1706004083NRG24300320240377232
|
30/03/2024
|
Rumal
|
1706004083WL031978
|
Rumal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Rumal
|
BANK OF BARODA(606985)
|
|
491
|
GUNA
|
MP-06-004-083-002/430-B
(UDAYPURI)
|
1706004083NRG24300320240377328
|
30/03/2024
|
Ashok
|
1706004083WL031982
|
Ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GUNA
|
MP-06-004-083-002/431-B
(UDAYPURI)
|
1706004083NRG24300320240377329
|
30/03/2024
|
Gopal
|
1706004083WL031982
|
Gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GUNA
|
MP-06-004-083-003/171-B
(UDAYPURI)
|
1706004083NRG24300320240377330
|
30/03/2024
|
Rev singh
|
1706004083WL031982
|
Rev singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Revsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
GUNA
|
MP-06-004-083-003/171-B
(UDAYPURI)
|
1706004083NRG24300320240377234
|
30/03/2024
|
Rev singh
|
1706004083WL031978
|
Rev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Revsingh
|
BANK OF BARODA(606985)
|
|
495
|
GUNA
|
MP-06-004-083-003/173-B
(UDAYPURI)
|
1706004083NRG24300320240377331
|
30/03/2024
|
Jwan singh
|
1706004083WL031982
|
Jwan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Jwansingh
|
UNION BANK OF INDIA(508500)
|
|
496
|
GUNA
|
MP-06-004-083-003/174-B
(UDAYPURI)
|
1706004083NRG24300320240377235
|
30/03/2024
|
Besta
|
1706004083WL031978
|
Besta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Besta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GUNA
|
MP-06-004-083-003/175-B
(UDAYPURI)
|
1706004083NRG24300320240377236
|
30/03/2024
|
Ganpat singh
|
1706004083WL031978
|
Ganpat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ganpatsingh
|
BANK OF BARODA(606985)
|
|
498
|
GUNA
|
MP-06-004-083-003/175-B
(UDAYPURI)
|
1706004083NRG24300320240377332
|
30/03/2024
|
Ganpat singh
|
1706004083WL031982
|
Ganpat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GUNA
|
MP-06-004-083-003/176-B
(UDAYPURI)
|
1706004083NRG24300320240377333
|
30/03/2024
|
Nandu
|
1706004083WL031982
|
Nandu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
GUNA
|
MP-06-004-083-003/178-B
(UDAYPURI)
|
1706004083NRG24300320240377237
|
30/03/2024
|
Keru singh
|
1706004083WL031978
|
Keru singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Kerusingh
|
UNION BANK OF INDIA(508500)
|
|
501
|
GUNA
|
MP-06-004-083-003/179-B
(UDAYPURI)
|
1706004083NRG24300320240377238
|
30/03/2024
|
Gunjaar singh
|
1706004083WL031978
|
Gunjaar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
502
|
GUNA
|
MP-06-004-083-003/184-B
(UDAYPURI)
|
1706004083NRG24300320240377334
|
30/03/2024
|
Mul singh
|
1706004083WL031982
|
Mul singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Mulsingh
|
UNION BANK OF INDIA(508500)
|
|
503
|
GUNA
|
MP-06-004-083-003/188-B
(UDAYPURI)
|
1706004083NRG24300320240377239
|
30/03/2024
|
Dhum singh
|
1706004083WL031978
|
Dhum singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Dhumsingh
|
UNION BANK OF INDIA(508500)
|
|
504
|
GUNA
|
MP-06-004-083-003/193-B
(UDAYPURI)
|
1706004083NRG24300320240377240
|
30/03/2024
|
Jagdeesh
|
1706004083WL031978
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
505
|
GUNA
|
MP-06-004-083-003/194-B
(UDAYPURI)
|
1706004083NRG24300320240377241
|
30/03/2024
|
Edla
|
1706004083WL031978
|
Edla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Edla
|
ICICI BANK LTD(508534)
|
|
506
|
GUNA
|
MP-06-004-083-003/203-B
(UDAYPURI)
|
1706004083NRG24300320240377243
|
30/03/2024
|
Bhavla
|
1706004083WL031978
|
Bhavla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Bhavla
|
BANK OF BARODA(606985)
|
|
507
|
GUNA
|
MP-06-004-083-004/127-B
(UDAYPURI)
|
1706004083NRG24300320240377248
|
30/03/2024
|
sunil singh
|
1706004083WL031978
|
sunil singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
508
|
GUNA
|
MP-06-004-083-004/134-B
(UDAYPURI)
|
1706004083NRG24300320240377249
|
30/03/2024
|
Arvind
|
1706004083WL031978
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
509
|
GUNA
|
MP-06-004-083-004/145-B
(UDAYPURI)
|
1706004083NRG24300320240377250
|
30/03/2024
|
Lala ram
|
1706004083WL031978
|
Lala ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Lalaram
|
BANK OF BARODA(606985)
|
|
510
|
GUNA
|
MP-06-004-083-005/447-B
(UDAYPURI)
|
1706004000NRG24300320240378895
|
30/03/2024
|
Brajesh
|
1706004WL032078
|
Brajesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397633159
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
511
|
GUNA
|
MP-06-004-083-005/453-B
(UDAYPURI)
|
1706004083NRG24300320240377252
|
30/03/2024
|
Arti
|
1706004083WL031978
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
GUNA
|
MP-06-004-083-005/457-B
(UDAYPURI)
|
1706004083NRG24300320240377335
|
30/03/2024
|
Anjli
|
1706004083WL031982
|
Anjli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GUNA
|
MP-06-004-083-009/31-B
(UDAYPURI)
|
1706004083NRG24300320240377253
|
30/03/2024
|
Chander Singh
|
1706004083WL031978
|
Chander Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
ChanderSingh
|
BANK OF BARODA(606985)
|
|
514
|
GUNA
|
MP-06-004-083-009/34-B
(UDAYPURI)
|
1706004083NRG24300320240377316
|
30/03/2024
|
Kewalsingh
|
1706004083WL031980
|
Kewalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Kewalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
515
|
GUNA
|
MP-06-004-012-002/480
(SAKATPUR)
|
1706004012NRG24300320240378663
|
30/03/2024
|
ANIL KEWAT
|
1706004012WL032071
|
ANIL KEWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
ANILKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
GUNA
|
MP-06-004-012-002/484
(SAKATPUR)
|
1706004012NRG24300320240378664
|
30/03/2024
|
BHOLARAM
|
1706004012WL032071
|
BHOLARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
BHOLARAM
|
UNION BANK OF INDIA(508500)
|
|
517
|
GUNA
|
MP-06-004-012-002/485
(SAKATPUR)
|
1706004012NRG24300320240378665
|
30/03/2024
|
KAILASH
|
1706004012WL032071
|
KAILASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
518
|
GUNA
|
MP-06-004-012-002/485
(SAKATPUR)
|
1706004012NRG24300320240378666
|
30/03/2024
|
MAMTA BAI
|
1706004012WL032071
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
519
|
GUNA
|
MP-06-004-012-002/502
(SAKATPUR)
|
1706004012NRG24300320240378667
|
30/03/2024
|
GANESHRAM
|
1706004012WL032071
|
GANESHRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
GANESHRAM
|
PUNJAB & SIND BANK(607087)
|
|
520
|
GUNA
|
MP-06-004-012-002/537
(SAKATPUR)
|
1706004012NRG24300320240378668
|
30/03/2024
|
MONU
|
1706004012WL032071
|
MONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
MONU
|
BANK OF BARODA(606985)
|
|
521
|
GUNA
|
MP-06-004-012-002/550
(SAKATPUR)
|
1706004012NRG24300320240378669
|
30/03/2024
|
ASHOK KUMAR
|
1706004012WL032071
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
ASHOKKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
522
|
GUNA
|
MP-06-004-012-002/556
(SAKATPUR)
|
1706004012NRG24300320240378670
|
30/03/2024
|
SONU
|
1706004012WL032071
|
SONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
SONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
523
|
GUNA
|
MP-06-004-012-002/582
(SAKATPUR)
|
1706004012NRG24300320240378671
|
30/03/2024
|
SUMAN
|
1706004012WL032071
|
SUMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
524
|
GUNA
|
MP-06-004-012-002/601
(SAKATPUR)
|
1706004012NRG24300320240378672
|
30/03/2024
|
KARAN SINGH
|
1706004012WL032071
|
KARAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
GUNA
|
MP-06-004-012-002/615
(SAKATPUR)
|
1706004012NRG24300320240378673
|
30/03/2024
|
GUDDI BAI
|
1706004012WL032071
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
526
|
GUNA
|
MP-06-004-012-002/617
(SAKATPUR)
|
1706004012NRG24300320240378674
|
30/03/2024
|
MANJU BAI
|
1706004012WL032071
|
MANJU BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
GUNA
|
MP-06-004-012-002/620
(SAKATPUR)
|
1706004012NRG24300320240378675
|
30/03/2024
|
POOJA
|
1706004012WL032071
|
POOJA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
528
|
GUNA
|
MP-06-004-012-002/708
(SAKATPUR)
|
1706004012NRG24300320240378678
|
30/03/2024
|
NEERAJ RAV
|
1706004012WL032071
|
NEERAJ RAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
NEERAJRAV
|
STATE BANK OF INDIA(508548)
|
|
529
|
GUNA
|
MP-06-004-012-002/738
(SAKATPUR)
|
1706004012NRG24300320240378679
|
30/03/2024
|
GOLU KUSHWAH
|
1706004012WL032071
|
GOLU KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
GOLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
GUNA
|
MP-06-004-012-002/752
(SAKATPUR)
|
1706004012NRG24300320240378680
|
30/03/2024
|
AJAY LODHA
|
1706004012WL032071
|
AJAY LODHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
AJAYLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
GUNA
|
MP-06-004-012-002/766
(SAKATPUR)
|
1706004012NRG24300320240378681
|
30/03/2024
|
MONU OJHA
|
1706004012WL032071
|
MONU OJHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
MONUOJHA
|
STATE BANK OF INDIA(508548)
|
|
532
|
GUNA
|
MP-06-004-012-002/791
(SAKATPUR)
|
1706004012NRG24300320240378682
|
30/03/2024
|
rajesh kushwah
|
1706004012WL032071
|
rajesh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
rajeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
GUNA
|
MP-06-004-012-002/798
(SAKATPUR)
|
1706004012NRG24300320240378683
|
30/03/2024
|
RAJESH KUSHWAH
|
1706004012WL032071
|
RAJESH KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
RAJESHKUSHWAH
|
BANK OF BARODA(606985)
|
|
534
|
GUNA
|
MP-06-004-012-002/802
(SAKATPUR)
|
1706004012NRG24300320240378684
|
30/03/2024
|
CHHOTI BAI
|
1706004012WL032071
|
CHHOTI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
GUNA
|
MP-06-004-035-001/206-A
(PURENI)
|
1706004035NRG24300320240378878
|
30/03/2024
|
bato bai
|
1706004035WL032077
|
bato bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
batobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GUNA
|
MP-06-004-035-001/206-B
(PURENI)
|
1706004035NRG24300320240378879
|
30/03/2024
|
nepal
|
1706004035WL032077
|
nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
GUNA
|
MP-06-004-035-001/207-A
(PURENI)
|
1706004035NRG24300320240378880
|
30/03/2024
|
vimlesh
|
1706004035WL032077
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
vimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
538
|
GUNA
|
MP-06-004-035-001/252
(PURENI)
|
1706004035NRG24300320240378884
|
30/03/2024
|
banti
|
1706004035WL032077
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
539
|
GUNA
|
MP-06-004-040-003/170
(DHAMNAR)
|
1706004040NRG24290320240377025
|
30/03/2024
|
meera
|
1706004040WL031960
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GUNA
|
MP-06-004-040-003/170
(DHAMNAR)
|
1706004040NRG24290320240377024
|
30/03/2024
|
RAMAPRASAD
|
1706004040WL031960
|
RAMAPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
RAMAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
GUNA
|
MP-06-004-040-003/170-B
(DHAMNAR)
|
1706004040NRG24290320240377026
|
30/03/2024
|
mukesh
|
1706004040WL031960
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
542
|
GUNA
|
MP-06-004-040-003/170-B
(DHAMNAR)
|
1706004040NRG24290320240377027
|
30/03/2024
|
sona
|
1706004040WL031960
|
sona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
543
|
GUNA
|
MP-06-004-040-003/531
(DHAMNAR)
|
1706004040NRG24290320240377031
|
30/03/2024
|
anil
|
1706004040WL031960
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
GUNA
|
MP-06-004-040-003/531
(DHAMNAR)
|
1706004040NRG24290320240377032
|
30/03/2024
|
awan
|
1706004040WL031960
|
awan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
awan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GUNA
|
MP-06-004-052-001/609
(JAMARA)
|
1706004052NRG24300320240378817
|
30/03/2024
|
NITEN
|
1706004052WL032075
|
NITEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
546
|
GUNA
|
MP-06-004-052-001/609
(JAMARA)
|
1706004052NRG24300320240378816
|
30/03/2024
|
NITEN
|
1706004052WL032075
|
NITEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
547
|
GUNA
|
MP-06-004-052-001/620
(JAMARA)
|
1706004052NRG24300320240378825
|
30/03/2024
|
BALRAM
|
1706004052WL032075
|
BALRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
BALRAM
|
CANARA BANK(508532)
|
|
548
|
GUNA
|
MP-06-004-052-001/620
(JAMARA)
|
1706004052NRG24300320240378824
|
30/03/2024
|
BALRAM
|
1706004052WL032075
|
BALRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
GUNA
|
MP-06-004-052-001/620
(JAMARA)
|
1706004052NRG24300320240378823
|
30/03/2024
|
BALRAM
|
1706004052WL032075
|
BALRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
BALRAM
|
CANARA BANK(508532)
|
|
550
|
GUNA
|
MP-06-004-052-001/620
(JAMARA)
|
1706004052NRG24300320240378822
|
30/03/2024
|
BALRAM
|
1706004052WL032075
|
BALRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
GUNA
|
MP-06-004-052-001/669
(JAMARA)
|
1706004052NRG24300320240378833
|
30/03/2024
|
mohan charan
|
1706004052WL032075
|
mohan charan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
mohancharan
|
STATE BANK OF INDIA(508548)
|
|
552
|
GUNA
|
MP-06-004-052-001/669
(JAMARA)
|
1706004052NRG24300320240378832
|
30/03/2024
|
mohan charan
|
1706004052WL032075
|
mohan charan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
mohancharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
GUNA
|
MP-06-004-052-001/669
(JAMARA)
|
1706004052NRG24300320240378831
|
30/03/2024
|
mohan charan
|
1706004052WL032075
|
mohan charan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
mohancharan
|
STATE BANK OF INDIA(508548)
|
|
554
|
GUNA
|
MP-06-004-052-001/669
(JAMARA)
|
1706004052NRG24300320240378830
|
30/03/2024
|
mohan charan
|
1706004052WL032075
|
mohan charan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
mohancharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
GUNA
|
MP-06-004-052-001/673
(JAMARA)
|
1706004052NRG24300320240378837
|
30/03/2024
|
halkaiya
|
1706004052WL032075
|
halkaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
halkaiya
|
STATE BANK OF INDIA(508548)
|
|
556
|
GUNA
|
MP-06-004-052-001/673
(JAMARA)
|
1706004052NRG24300320240378836
|
30/03/2024
|
halkaiya
|
1706004052WL032075
|
halkaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
halkaiya
|
STATE BANK OF INDIA(508548)
|
|
557
|
GUNA
|
MP-06-004-052-001/673
(JAMARA)
|
1706004052NRG24300320240378835
|
30/03/2024
|
halkaiya
|
1706004052WL032075
|
halkaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
halkaiya
|
STATE BANK OF INDIA(508548)
|
|
558
|
GUNA
|
MP-06-004-052-001/673
(JAMARA)
|
1706004052NRG24300320240378834
|
30/03/2024
|
halkaiya
|
1706004052WL032075
|
halkaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
halkaiya
|
STATE BANK OF INDIA(508548)
|
|
559
|
GUNA
|
MP-06-004-052-001/683
(JAMARA)
|
1706004052NRG24300320240378839
|
30/03/2024
|
sagar singh
|
1706004052WL032075
|
sagar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
560
|
GUNA
|
MP-06-004-052-001/683
(JAMARA)
|
1706004052NRG24300320240378838
|
30/03/2024
|
sagar singh
|
1706004052WL032075
|
sagar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
561
|
GUNA
|
MP-06-004-058-004/16
(UMRI)
|
1706004058NRG24290320240376964
|
30/03/2024
|
banti
|
1706004058WL031956
|
banti
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633159
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
562
|
GUNA
|
MP-06-004-058-004/27
(UMRI)
|
1706004058NRG24290320240376965
|
30/03/2024
|
foolsingh
|
1706004058WL031956
|
foolsingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633159
|
|
foolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
563
|
GUNA
|
MP-06-004-058-004/6
(UMRI)
|
1706004058NRG24290320240376969
|
30/03/2024
|
Sanju
|
1706004058WL031956
|
Sanju
|
00691
|
IPOS0000001
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
564
|
GUNA
|
MP-06-004-059-007/336
(NEGMA)
|
1706004059NRG24300320240377769
|
30/03/2024
|
vimlesh lodha
|
1706004059WL032010
|
vimlesh lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
vimleshlodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GUNA
|
MP-06-004-059-007/337
(NEGMA)
|
1706004059NRG24300320240377770
|
30/03/2024
|
bhagvati bai
|
1706004059WL032010
|
bhagvati bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GUNA
|
MP-06-004-059-007/341
(NEGMA)
|
1706004059NRG24300320240377773
|
30/03/2024
|
Konsalya Bai Lodha
|
1706004059WL032010
|
Konsalya Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
KonsalyaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GUNA
|
MP-06-004-059-007/342
(NEGMA)
|
1706004059NRG24300320240377774
|
30/03/2024
|
Bharti Bai Lodha
|
1706004059WL032010
|
Bharti Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
BhartiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GUNA
|
MP-06-004-059-007/343
(NEGMA)
|
1706004059NRG24300320240377775
|
30/03/2024
|
Savita Jatav
|
1706004059WL032010
|
Savita Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
SavitaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
GUNA
|
MP-06-004-059-007/344
(NEGMA)
|
1706004059NRG24300320240377776
|
30/03/2024
|
Praksh Jatav
|
1706004059WL032010
|
Praksh Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
PrakshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
GUNA
|
MP-06-004-059-007/345
(NEGMA)
|
1706004059NRG24300320240377777
|
30/03/2024
|
Madan Lal Jatav
|
1706004059WL032010
|
Madan Lal Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
MadanLalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
GUNA
|
MP-06-004-059-007/348
(NEGMA)
|
1706004059NRG24300320240377780
|
30/03/2024
|
Ghanshyam Lodha
|
1706004059WL032010
|
Ghanshyam Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
GhanshyamLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GUNA
|
MP-06-004-059-007/349
(NEGMA)
|
1706004059NRG24300320240377781
|
30/03/2024
|
Govind Lodha
|
1706004059WL032010
|
Govind Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
GovindLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GUNA
|
MP-06-004-059-007/352
(NEGMA)
|
1706004059NRG24300320240377783
|
30/03/2024
|
Sushma Bai Lodha
|
1706004059WL032010
|
Sushma Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
SushmaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GUNA
|
MP-06-004-059-010/183
(NEGMA)
|
1706004059NRG24300320240377792
|
30/03/2024
|
Kesan ojha
|
1706004059WL032010
|
Kesan ojha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Kesanojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
575
|
GUNA
|
MP-06-004-059-010/582
(NEGMA)
|
1706004059NRG24300320240377794
|
30/03/2024
|
Shankar Lal Dhakad
|
1706004059WL032010
|
Shankar Lal Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
ShankarLalDhakad
|
BANK OF BARODA(606985)
|
|
576
|
GUNA
|
MP-06-004-059-010/586
(NEGMA)
|
1706004059NRG24300320240377797
|
30/03/2024
|
Anikesh Dhakad
|
1706004059WL032010
|
Anikesh Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
AnikeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
577
|
GUNA
|
MP-06-004-065-002/108
(KHAJURI)
|
1706004065NRG24300320240377074
|
30/03/2024
|
Ranjhol
|
1706004065WL031965
|
Ranjhol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ranjhol
|
STATE BANK OF INDIA(508548)
|
|
578
|
GUNA
|
MP-06-004-065-002/108
(KHAJURI)
|
1706004065NRG24300320240377073
|
30/03/2024
|
Ranjhol
|
1706004065WL031965
|
Ranjhol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ranjhol
|
STATE BANK OF INDIA(508548)
|
|
579
|
GUNA
|
MP-06-004-067-001/11-B
(SINGPUR)
|
1706004067NRG24300320240378200
|
30/03/2024
|
Shankar
|
1706004067WL032061
|
Shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
GUNA
|
MP-06-004-067-001/18-D
(SINGPUR)
|
1706004067NRG24300320240378208
|
30/03/2024
|
Shankar
|
1706004067WL032061
|
Shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
581
|
GUNA
|
MP-06-004-067-001/18-D
(SINGPUR)
|
1706004067NRG24300320240378207
|
30/03/2024
|
Shankar
|
1706004067WL032061
|
Shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
582
|
GUNA
|
MP-06-004-067-001/19-B
(SINGPUR)
|
1706004067NRG24300320240378209
|
30/03/2024
|
Dal Singh
|
1706004067WL032061
|
Dal Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
583
|
GUNA
|
MP-06-004-067-001/19-B
(SINGPUR)
|
1706004067NRG24300320240378210
|
30/03/2024
|
Dal Singh
|
1706004067WL032061
|
Dal Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
584
|
GUNA
|
MP-06-004-067-001/19-D
(SINGPUR)
|
1706004067NRG24300320240378211
|
30/03/2024
|
Shyamlal
|
1706004067WL032061
|
Shyamlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
585
|
GUNA
|
MP-06-004-067-001/19-D
(SINGPUR)
|
1706004067NRG24300320240378212
|
30/03/2024
|
Shyamlal
|
1706004067WL032061
|
Shyamlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397633159
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
586
|
GUNA
|
MP-06-004-072-002/176-A
(SIRSIKALAN)
|
1706004072NRG24300320240377654
|
30/03/2024
|
shivraj Singh rahuwanshi
|
1706004072WL032004
|
shivraj Singh rahuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
shivrajSinghrahuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GUNA
|
MP-06-004-072-002/184
(SIRSIKALAN)
|
1706004072NRG24300320240377656
|
30/03/2024
|
JITENDRA
|
1706004072WL032004
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
GUNA
|
MP-06-004-072-002/307
(SIRSIKALAN)
|
1706004072NRG24300320240377659
|
30/03/2024
|
hemraj
|
1706004072WL032004
|
hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
GUNA
|
MP-06-004-072-002/307
(SIRSIKALAN)
|
1706004072NRG24300320240377660
|
30/03/2024
|
rekha
|
1706004072WL032004
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
590
|
GUNA
|
MP-06-004-083-001/13-C
(UDAYPURI)
|
1706004083NRG24300320240377322
|
30/03/2024
|
Ramvati bai
|
1706004083WL031982
|
Ramvati bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GUNA
|
MP-06-004-083-001/3351
(UDAYPURI)
|
1706004083NRG24300320240377325
|
30/03/2024
|
Badri
|
1706004083WL031982
|
Badri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397633159
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
GUNA
|
MP-06-004-083-002/29-D
(UDAYPURI)
|
1706004083NRG24300320240377230
|
30/03/2024
|
Paangi bai
|
1706004083WL031978
|
Paangi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
593
|
GUNA
|
MP-06-004-083-002/438-B
(UDAYPURI)
|
1706004083NRG24300320240377319
|
30/03/2024
|
Kamal Singh
|
1706004083WL031981
|
Kamal Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
594
|
GUNA
|
MP-06-004-083-003/20-C
(UDAYPURI)
|
1706004083NRG24300320240377242
|
30/03/2024
|
Suresh
|
1706004083WL031978
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
595
|
GUNA
|
MP-06-004-083-003/352-D
(UDAYPURI)
|
1706004083NRG24300320240377246
|
30/03/2024
|
Buthiya bai
|
1706004083WL031978
|
Buthiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Buthiyabai
|
ICICI BANK LTD(508534)
|
|
596
|
GUNA
|
MP-06-004-083-003/352-D
(UDAYPURI)
|
1706004083NRG24300320240377247
|
30/03/2024
|
Buthiya bai
|
1706004083WL031978
|
Buthiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
Buthiyabai
|
BANK OF BARODA(606985)
|
|
597
|
GUNA
|
MP-06-004-083-009/3545
(UDAYPURI)
|
1706004083NRG24300320240377254
|
30/03/2024
|
roop singh
|
1706004083WL031978
|
roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397633159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
598
|
GUNA
|
MP-06-004-083-009/3565
(UDAYPURI)
|
1706004083NRG24300320240377317
|
30/03/2024
|
jatan
|
1706004083WL031980
|
jatan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633159
|
|
jatan
|
STATE BANK OF INDIA(508548)
|
|
599
|
GUNA
|
MP-06-004-090-002/31-B
(KARKEKIMAHU)
|
1706004090NRG24300320240377211
|
30/03/2024
|
Navlesh
|
1706004090WL031973
|
Navlesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397633159
|
|
Navlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
796705
|
796705
|
|
|
|
|
|
|
|