|
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-06-004-033-003/91
(BHIDRA)
|
1706004033NRG24031120230199704
|
03/11/2023
|
devendra
|
1706004033WL018026
|
devendra
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332606426
|
|
devendra
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-040-003/202-A
(DHAMNAR)
|
1706004040NRG24031120230199705
|
03/11/2023
|
narayan
|
1706004040WL018027
|
narayan
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
narayan
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-040-003/202-A
(DHAMNAR)
|
1706004040NRG24031120230199706
|
03/11/2023
|
rachna bai
|
1706004040WL018027
|
rachna bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
rachnabai
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-040-003/229-A
(DHAMNAR)
|
1706004040NRG24031120230199707
|
03/11/2023
|
nabal
|
1706004040WL018027
|
nabal
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
nabal
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-040-003/230
(DHAMNAR)
|
1706004040NRG24031120230199708
|
03/11/2023
|
DHADHUNLAL
|
1706004040WL018027
|
DHADHUNLAL
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
DHADHUNLAL
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-040-003/446
(DHAMNAR)
|
1706004040NRG24031120230199710
|
03/11/2023
|
urmila
|
1706004040WL018027
|
urmila
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-040-003/52-B
(DHAMNAR)
|
1706004040NRG24031120230199711
|
03/11/2023
|
nathansingh
|
1706004040WL018027
|
nathansingh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
nathansingh
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-072-002/105
(SIRSIKALAN)
|
1706004072NRG24031120230201264
|
03/11/2023
|
mahendra singh
|
1706004072WL018082
|
mahendra singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-083-001/20-C
(UDAYPURI)
|
1706004083NRG24031120230199777
|
03/11/2023
|
Bhogi
|
1706004083WL018033
|
Bhogi
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
GUNA
|
MP-06-004-083-001/3602
(UDAYPURI)
|
1706004083NRG24031120230199790
|
03/11/2023
|
bhagwat
|
1706004083WL018035
|
bhagwat
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
02/01/2024
|
|
332606426
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNA
|
MP-06-004-084-001/369-A
(MARKIMAHU)
|
1706004084NRG24011120230197822
|
03/11/2023
|
brajesh
|
1706004084WL017882
|
brajesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-083-001/220-B
(UDAYPURI)
|
1706004083NRG24031120230199800
|
03/11/2023
|
Saroj Bai
|
1706004083WL018037
|
Saroj Bai
|
00048
|
BKID0008890
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
GUNA
|
MP-06-004-084-001/102
(MARKIMAHU)
|
1706004084NRG24011120230197818
|
03/11/2023
|
lohri
|
1706004084WL017880
|
lohri
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
lohri
|
ICICI BANK LTD(508534)
|
|
14
|
GUNA
|
MP-06-004-084-001/205-A
(MARKIMAHU)
|
1706004084NRG24011120230197832
|
03/11/2023
|
ratiram
|
1706004084WL017888
|
ratiram
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332606426
|
|
ratiram
|
BANK OF INDIA(508505)
|
|
15
|
GUNA
|
MP-06-004-084-001/328
(MARKIMAHU)
|
1706004084NRG24011120230197826
|
03/11/2023
|
MITALESH
|
1706004084WL017885
|
MITALESH
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
MITALESH
|
BANK OF INDIA(508505)
|
|
16
|
GUNA
|
MP-06-004-084-001/369
(MARKIMAHU)
|
1706004084NRG24011120230197821
|
03/11/2023
|
harnaamsingh
|
1706004084WL017882
|
harnaamsingh
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
harnaamsingh
|
BANK OF INDIA(508505)
|
|
17
|
GUNA
|
MP-06-004-084-001/395-A
(MARKIMAHU)
|
1706004084NRG24011120230197825
|
03/11/2023
|
babulal
|
1706004084WL017884
|
babulal
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-084-001/452-A
(MARKIMAHU)
|
1706004084NRG24011120230197824
|
03/11/2023
|
ashok
|
1706004084WL017883
|
ashok
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
ashok
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-084-002/53-A
(MARKIMAHU)
|
1706004084NRG24011120230197830
|
03/11/2023
|
sunita
|
1706004084WL017887
|
sunita
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
02/01/2024
|
|
332606426
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-014-003/211-A
(PANJ)
|
1706004014NRG24031120230201915
|
03/11/2023
|
Veer Singh Gurjar
|
1706004014WL018121
|
Veer Singh Gurjar
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
VeerSinghGurjar
|
CANARA BANK(508532)
|
|
21
|
GUNA
|
MP-06-004-014-003/237-D
(PANJ)
|
1706004014NRG24031120230201921
|
03/11/2023
|
Bhagavat Singh
|
1706004014WL018121
|
Bhagavat Singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
BhagavatSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-031-002/22-A
(MANGWAR)
|
1706004031NRG24031120230199696
|
03/11/2023
|
Brajendra
|
1706004031WL018024
|
Brajendra
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332606426
|
|
Brajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUNA
|
MP-06-004-031-002/246
(MANGWAR)
|
1706004031NRG24031120230199697
|
03/11/2023
|
Shivnandan
|
1706004031WL018024
|
Shivnandan
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332606426
|
|
Shivnandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GUNA
|
MP-06-004-031-003/198
(MANGWAR)
|
1706004000NRG24031120230201792
|
03/11/2023
|
Anusuiya
|
1706004WL018112
|
Anusuiya
|
00089
|
CBIN0282156
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332606426
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUNA
|
MP-06-004-033-003/70-A
(BHIDRA)
|
1706004033NRG24031120230199703
|
03/11/2023
|
naveen dhakad
|
1706004033WL018026
|
naveen dhakad
|
00089
|
CBIN0282156
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332606426
|
|
naveendhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNA
|
MP-06-004-072-001/109
(SIRSIKALAN)
|
1706004072NRG24031120230201240
|
03/11/2023
|
KRISHNA BAI
|
1706004072WL018082
|
KRISHNA BAI
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUNA
|
MP-06-004-072-001/65
(SIRSIKALAN)
|
1706004072NRG24031120230201249
|
03/11/2023
|
Seema bai
|
1706004072WL018082
|
Seema bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-072-001/66
(SIRSIKALAN)
|
1706004072NRG24031120230201251
|
03/11/2023
|
Reena bai
|
1706004072WL018082
|
Reena bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Reenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUNA
|
MP-06-004-072-001/66
(SIRSIKALAN)
|
1706004072NRG24031120230201250
|
03/11/2023
|
Reena bai
|
1706004072WL018082
|
Reena bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
30
|
GUNA
|
MP-06-004-072-001/87
(SIRSIKALAN)
|
1706004072NRG24031120230201257
|
03/11/2023
|
Gudiya bai
|
1706004072WL018082
|
Gudiya bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUNA
|
MP-06-004-072-001/90
(SIRSIKALAN)
|
1706004072NRG24031120230201258
|
03/11/2023
|
URABASI BAI
|
1706004072WL018082
|
URABASI BAI
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
URABASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUNA
|
MP-06-004-072-001/92
(SIRSIKALAN)
|
1706004072NRG24031120230201259
|
03/11/2023
|
Sangeeta bai raghuwanshi
|
1706004072WL018082
|
Sangeeta bai raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Sangeetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNA
|
MP-06-004-072-002/195
(SIRSIKALAN)
|
1706004072NRG24031120230201292
|
03/11/2023
|
Heera bai
|
1706004072WL018082
|
Heera bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Heerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-072-001/340
(SIRSIKALAN)
|
1706004072NRG24031120230201373
|
03/11/2023
|
Bhavna raghuwanshi
|
1706004072WL018088
|
Bhavna raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Bhavnaraghuwanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-032-005/71
(MAKRAWADA)
|
1706004000NRG24031120230201795
|
03/11/2023
|
DELABAI
|
1706004WL018113
|
DELABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
DELABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-072-001/31
(SIRSIKALAN)
|
1706004072NRG24031120230201247
|
03/11/2023
|
BABALIBAI
|
1706004072WL018082
|
BABALIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
BABALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNA
|
MP-06-004-072-001/31
(SIRSIKALAN)
|
1706004072NRG24031120230201246
|
03/11/2023
|
CHETANASIH
|
1706004072WL018082
|
CHETANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
CHETANASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
GUNA
|
MP-06-004-072-001/42
(SIRSIKALAN)
|
1706004072NRG24031120230201248
|
03/11/2023
|
RAMESH
|
1706004072WL018082
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-072-002/157
(SIRSIKALAN)
|
1706004072NRG24031120230201278
|
03/11/2023
|
KAMARABAI
|
1706004072WL018082
|
KAMARABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
KAMARABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-072-002/176
(SIRSIKALAN)
|
1706004072NRG24031120230201285
|
03/11/2023
|
SANJIV
|
1706004072WL018082
|
SANJIV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
SANJIV
|
CANARA BANK(508532)
|
|
41
|
GUNA
|
MP-06-004-072-002/188-A
(SIRSIKALAN)
|
1706004072NRG24031120230201288
|
03/11/2023
|
DHANSHYAM
|
1706004072WL018082
|
DHANSHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
DHANSHYAM
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-072-002/2
(SIRSIKALAN)
|
1706004072NRG24031120230201293
|
03/11/2023
|
KAMARAJI
|
1706004072WL018082
|
KAMARAJI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
KAMARAJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-072-002/44
(SIRSIKALAN)
|
1706004072NRG24031120230201319
|
03/11/2023
|
RAVIDAS
|
1706004072WL018082
|
RAVIDAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
RAVIDAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-072-001/83
(SIRSIKALAN)
|
1706004072NRG24031120230201255
|
03/11/2023
|
krishna
|
1706004072WL018082
|
krishna
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GUNA
|
MP-06-004-072-001/83
(SIRSIKALAN)
|
1706004072NRG24031120230201254
|
03/11/2023
|
SUNIL
|
1706004072WL018082
|
SUNIL
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-072-002/109
(SIRSIKALAN)
|
1706004072NRG24031120230201268
|
03/11/2023
|
Anant Singh
|
1706004072WL018082
|
Anant Singh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
AnantSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GUNA
|
MP-06-004-072-002/332
(SIRSIKALAN)
|
1706004072NRG24031120230201318
|
03/11/2023
|
reena
|
1706004072WL018082
|
reena
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
GUNA
|
MP-06-004-072-002/89
(SIRSIKALAN)
|
1706004072NRG24031120230201328
|
03/11/2023
|
HARALAL
|
1706004072WL018082
|
HARALAL
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
HARALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-072-002/46-B
(SIRSIKALAN)
|
1706004072NRG24031120230201322
|
03/11/2023
|
jitendra
|
1706004072WL018082
|
jitendra
|
00176
|
IDIB000G127
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-032-005/80
(MAKRAWADA)
|
1706004000NRG24031120230201796
|
03/11/2023
|
KAMLA
|
1706004WL018113
|
KAMLA
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GUNA
|
MP-06-004-072-001/18
(SIRSIKALAN)
|
1706004072NRG24031120230201241
|
03/11/2023
|
suresh ahirwar
|
1706004072WL018082
|
suresh ahirwar
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
sureshahirwar
|
ICICI BANK LTD(508534)
|
|
52
|
GUNA
|
MP-06-004-072-002/164-A
(SIRSIKALAN)
|
1706004072NRG24031120230201280
|
03/11/2023
|
Vandna raghuwanshi
|
1706004072WL018082
|
Vandna raghuwanshi
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Vandnaraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-014-002/15-B
(PANJ)
|
1706004014NRG24031120230201903
|
03/11/2023
|
Radhamohan
|
1706004014WL018121
|
Radhamohan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Radhamohan
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-014-003/130
(PANJ)
|
1706004014NRG24031120230201904
|
03/11/2023
|
Bhiyalal
|
1706004014WL018121
|
Bhiyalal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Bhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-014-003/131
(PANJ)
|
1706004014NRG24031120230201905
|
03/11/2023
|
Sunita Bai Gurjar
|
1706004014WL018121
|
Sunita Bai Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
SunitaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-014-003/199-C
(PANJ)
|
1706004014NRG24031120230201910
|
03/11/2023
|
Dinesh Gurjar
|
1706004014WL018121
|
Dinesh Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
DineshGurjar
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-014-003/200-A
(PANJ)
|
1706004014NRG24031120230201911
|
03/11/2023
|
Malakhan Gurjar
|
1706004014WL018121
|
Malakhan Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
MalakhanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNA
|
MP-06-004-014-003/200-B
(PANJ)
|
1706004014NRG24031120230201912
|
03/11/2023
|
Bhanupratap singh Gurjar
|
1706004014WL018121
|
Bhanupratap singh Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
BhanupratapsinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-014-003/230-A
(PANJ)
|
1706004014NRG24031120230201917
|
03/11/2023
|
Jagdish
|
1706004014WL018121
|
Jagdish
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-014-003/238-C
(PANJ)
|
1706004014NRG24031120230201922
|
03/11/2023
|
Ramcharan Gurjar
|
1706004014WL018121
|
Ramcharan Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
RamcharanGurjar
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-014-003/248-A
(PANJ)
|
1706004014NRG24031120230201928
|
03/11/2023
|
Krishnpal Singh Gurjar
|
1706004014WL018121
|
Krishnpal Singh Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
KrishnpalSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-040-003/250-D
(DHAMNAR)
|
1706004040NRG24031120230199709
|
03/11/2023
|
santosh Bhargava
|
1706004040WL018027
|
santosh Bhargava
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
santoshBhargava
|
BANK OF BARODA(606985)
|
|
63
|
GUNA
|
MP-06-004-072-002/170
(SIRSIKALAN)
|
1706004072NRG24031120230201283
|
03/11/2023
|
HARAVIR SINGH RAGUWANSHI
|
1706004072WL018082
|
HARAVIR SINGH RAGUWANSHI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
HARAVIRSINGHRAGUWANSHI
|
ICICI BANK LTD(508534)
|
|
64
|
GUNA
|
MP-06-004-081-007/679
(GADLAGIRD)
|
1706004000NRG24031120230201802
|
03/11/2023
|
Suneel
|
1706004WL018115
|
Suneel
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-083-001/18-B
(UDAYPURI)
|
1706004083NRG24031120230199787
|
03/11/2023
|
siriya
|
1706004083WL018035
|
siriya
|
00415
|
SBIN0003849
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
GUNA
|
MP-06-004-084-001/141
(MARKIMAHU)
|
1706004084NRG24011120230197831
|
03/11/2023
|
ramesh
|
1706004084WL017888
|
ramesh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332606426
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-031-003/198
(MANGWAR)
|
1706004000NRG24031120230201791
|
03/11/2023
|
bhakti
|
1706004WL018112
|
bhakti
|
00415
|
SBIN0017104
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332606426
|
|
bhakti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GUNA
|
MP-06-004-072-002/114-C
(SIRSIKALAN)
|
1706004072NRG24031120230201271
|
03/11/2023
|
Hari singh Raghuwanshi
|
1706004072WL018082
|
Hari singh Raghuwanshi
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
HarisinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-072-002/195
(SIRSIKALAN)
|
1706004072NRG24031120230201291
|
03/11/2023
|
MADHO SINGH RAGHUWANSHI
|
1706004072WL018082
|
MADHO SINGH RAGHUWANSHI
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
MADHOSINGHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-032-004/8
(MAKRAWADA)
|
1706004000NRG24031120230201798
|
03/11/2023
|
KASANIYA
|
1706004WL018114
|
KASANIYA
|
00415
|
SBIN0030081
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
GUNA
|
MP-06-004-072-002/164-B
(SIRSIKALAN)
|
1706004072NRG24031120230201282
|
03/11/2023
|
Bhuriya
|
1706004072WL018082
|
Bhuriya
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-072-002/164-B
(SIRSIKALAN)
|
1706004072NRG24031120230201281
|
03/11/2023
|
Pramod
|
1706004072WL018082
|
Pramod
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-072-002/44
(SIRSIKALAN)
|
1706004072NRG24031120230201320
|
03/11/2023
|
BHAGBAI AHIRWAR
|
1706004072WL018082
|
BHAGBAI AHIRWAR
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
BHAGBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-084-002/53
(MARKIMAHU)
|
1706004084NRG24011120230197829
|
03/11/2023
|
julabi
|
1706004084WL017887
|
julabi
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
02/01/2024
|
|
332606426
|
|
julabi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-014-003/233
(PANJ)
|
1706004014NRG24031120230201919
|
03/11/2023
|
Kalyan singh Gurjar
|
1706004014WL018121
|
Kalyan singh Gurjar
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
KalyansinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-084-001/912
(MARKIMAHU)
|
1706004084NRG24011120230197819
|
03/11/2023
|
mahendra
|
1706004084WL017880
|
mahendra
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-068-001/47
(TAKNERA)
|
1706004000NRG24031120230201833
|
03/11/2023
|
kaliya bai
|
1706004WL018117
|
kaliya bai
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-068-002/811
(TAKNERA)
|
1706004000NRG24031120230201839
|
03/11/2023
|
adhar singh
|
1706004WL018118
|
adhar singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
adharsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-068-003/102845
(TAKNERA)
|
1706004000NRG24031120230201844
|
03/11/2023
|
Vadam Rawat
|
1706004WL018119
|
Vadam Rawat
|
00415
|
SBIN0030168
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
GUNA
|
MP-06-004-068-003/1317-A
(TAKNERA)
|
1706004000NRG24031120230201841
|
03/11/2023
|
devi singh
|
1706004WL018118
|
devi singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-068-003/183-A
(TAKNERA)
|
1706004000NRG24031120230201834
|
03/11/2023
|
sonu
|
1706004WL018117
|
sonu
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-068-003/23-D
(TAKNERA)
|
1706004000NRG24031120230201842
|
03/11/2023
|
bhohiram
|
1706004WL018118
|
bhohiram
|
00415
|
SBIN0030168
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
GUNA
|
MP-06-004-068-003/516
(TAKNERA)
|
1706004000NRG24031120230201835
|
03/11/2023
|
gyan singh
|
1706004WL018117
|
gyan singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUNA
|
MP-06-004-068-003/717-A
(TAKNERA)
|
1706004000NRG24031120230201837
|
03/11/2023
|
shanti bai
|
1706004WL018117
|
shanti bai
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-068-003/925
(TAKNERA)
|
1706004000NRG24031120230201846
|
03/11/2023
|
jagdeesh singh yadav
|
1706004WL018119
|
jagdeesh singh yadav
|
00415
|
SBIN0030168
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
GUNA
|
MP-06-004-081-006/679
(GADLAGIRD)
|
1706004000NRG24031120230201800
|
03/11/2023
|
halke
|
1706004WL018115
|
halke
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
halke
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-072-001/69
(SIRSIKALAN)
|
1706004072NRG24031120230201253
|
03/11/2023
|
munni bai
|
1706004072WL018082
|
munni bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
88
|
GUNA
|
MP-06-004-072-002/109-A
(SIRSIKALAN)
|
1706004072NRG24031120230201269
|
03/11/2023
|
SONU KUSHWAH
|
1706004072WL018082
|
SONU KUSHWAH
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
SONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-072-002/124
(SIRSIKALAN)
|
1706004072NRG24031120230201272
|
03/11/2023
|
Jagdish lal raghuvanshi
|
1706004072WL018082
|
Jagdish lal raghuvanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Jagdishlalraghuvanshi
|
ICICI BANK LTD(508534)
|
|
90
|
GUNA
|
MP-06-004-072-002/57-C
(SIRSIKALAN)
|
1706004072NRG24031120230201325
|
03/11/2023
|
sunil
|
1706004072WL018082
|
sunil
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-072-002/124
(SIRSIKALAN)
|
1706004072NRG24031120230201273
|
03/11/2023
|
Chandrabhan raghuwanshi
|
1706004072WL018082
|
Chandrabhan raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Chandrabhanraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-072-002/155
(SIRSIKALAN)
|
1706004072NRG24031120230201276
|
03/11/2023
|
NEERAJ
|
1706004072WL018082
|
NEERAJ
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
GUNA
|
MP-06-004-072-002/157
(SIRSIKALAN)
|
1706004072NRG24031120230201277
|
03/11/2023
|
PHULASIH
|
1706004072WL018082
|
PHULASIH
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
PHULASIH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-083-001/222-B
(UDAYPURI)
|
1706004083NRG24031120230199796
|
03/11/2023
|
Mano bai
|
1706004083WL018036
|
Mano bai
|
00415
|
SBIN0030519
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-083-001/221-B
(UDAYPURI)
|
1706004083NRG24031120230199805
|
03/11/2023
|
Amarsingh
|
1706004083WL018038
|
Amarsingh
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
96
|
GUNA
|
MP-06-004-072-001/109
(SIRSIKALAN)
|
1706004072NRG24031120230201239
|
03/11/2023
|
HUKAM SIH
|
1706004072WL018082
|
HUKAM SIH
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
HUKAMSIH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
97
|
GUNA
|
MP-06-004-081-007/678
(GADLAGIRD)
|
1706004000NRG24031120230201801
|
03/11/2023
|
Sapna
|
1706004WL018115
|
Sapna
|
00468
|
UBIN0541061
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-068-003/102797
(TAKNERA)
|
1706004000NRG24031120230201840
|
03/11/2023
|
ramkumar
|
1706004WL018118
|
ramkumar
|
00468
|
UBIN0572128
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
GUNA
|
MP-06-004-068-003/102802
(TAKNERA)
|
1706004000NRG24031120230201843
|
03/11/2023
|
nemichand jatav
|
1706004WL018119
|
nemichand jatav
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
nemichandjatav
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUNA
|
MP-06-004-068-003/102874
(TAKNERA)
|
1706004000NRG24031120230201845
|
03/11/2023
|
jagdeesh jatav
|
1706004WL018119
|
jagdeesh jatav
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
jagdeeshjatav
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUNA
|
MP-06-004-068-003/542-A
(TAKNERA)
|
1706004000NRG24031120230201836
|
03/11/2023
|
dinesh
|
1706004WL018117
|
dinesh
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
102
|
GUNA
|
MP-06-004-032-004/17-A
(MAKRAWADA)
|
1706004000NRG24031120230201793
|
03/11/2023
|
bhura
|
1706004WL018113
|
bhura
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GUNA
|
MP-06-004-068-002/2324
(TAKNERA)
|
1706004000NRG24031120230201838
|
03/11/2023
|
gendalal
|
1706004WL018118
|
gendalal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
gendalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
GUNA
|
MP-06-004-072-001/69
(SIRSIKALAN)
|
1706004072NRG24031120230201252
|
03/11/2023
|
Gajraj singh
|
1706004072WL018082
|
Gajraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Gajrajsingh
|
ICICI BANK LTD(508534)
|
|
105
|
GUNA
|
MP-06-004-072-001/87
(SIRSIKALAN)
|
1706004072NRG24031120230201256
|
03/11/2023
|
Hariom Raghuwanshi
|
1706004072WL018082
|
Hariom Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
HariomRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
106
|
GUNA
|
MP-06-004-072-002/111-A
(SIRSIKALAN)
|
1706004072NRG24031120230201270
|
03/11/2023
|
mohan singh
|
1706004072WL018082
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNA
|
MP-06-004-072-002/162
(SIRSIKALAN)
|
1706004072NRG24031120230201279
|
03/11/2023
|
Munesh singh raghuwanshi
|
1706004072WL018082
|
Munesh singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Muneshsinghraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GUNA
|
MP-06-004-072-002/46
(SIRSIKALAN)
|
1706004072NRG24031120230201321
|
03/11/2023
|
DHANTURI
|
1706004072WL018082
|
DHANTURI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332606426
|
|
DHANTURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GUNA
|
MP-06-004-072-002/57-A
(SIRSIKALAN)
|
1706004072NRG24031120230201324
|
03/11/2023
|
ajabsingh
|
1706004072WL018082
|
ajabsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
ajabsingh
|
ICICI BANK LTD(508534)
|
|
110
|
GUNA
|
MP-06-004-072-002/57-A
(SIRSIKALAN)
|
1706004072NRG24031120230201323
|
03/11/2023
|
vimla bai
|
1706004072WL018082
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332606426
|
|
vimlabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
111
|
GUNA
|
MP-06-004-014-002/134
(PANJ)
|
1706004014NRG24031120230201902
|
03/11/2023
|
Braj
|
1706004014WL018121
|
Braj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Braj
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-014-003/191-B
(PANJ)
|
1706004014NRG24031120230201906
|
03/11/2023
|
Shivaraj Singh Gurjar
|
1706004014WL018121
|
Shivaraj Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
ShivarajSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
GUNA
|
MP-06-004-014-003/195-A
(PANJ)
|
1706004014NRG24031120230201907
|
03/11/2023
|
Devraj Gurjar
|
1706004014WL018121
|
Devraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
DevrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-014-003/197-B
(PANJ)
|
1706004014NRG24031120230201908
|
03/11/2023
|
Ghanshyam Gurjar
|
1706004014WL018121
|
Ghanshyam Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
GhanshyamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-014-003/199-B
(PANJ)
|
1706004014NRG24031120230201909
|
03/11/2023
|
Mahesh Gurjar
|
1706004014WL018121
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-014-003/200-D
(PANJ)
|
1706004014NRG24031120230201914
|
03/11/2023
|
Prakash Singh Gurjrar
|
1706004014WL018121
|
Prakash Singh Gurjrar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
PrakashSinghGurjrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-014-003/214-B
(PANJ)
|
1706004014NRG24031120230201916
|
03/11/2023
|
Laxman
|
1706004014WL018121
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-014-003/232-B
(PANJ)
|
1706004014NRG24031120230201918
|
03/11/2023
|
Kalyan singh Gurjrar
|
1706004014WL018121
|
Kalyan singh Gurjrar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
KalyansinghGurjrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-014-003/236-A
(PANJ)
|
1706004014NRG24031120230201920
|
03/11/2023
|
Vijay Singh Gurjrar
|
1706004014WL018121
|
Vijay Singh Gurjrar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
VijaySinghGurjrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-014-003/239-C
(PANJ)
|
1706004014NRG24031120230201924
|
03/11/2023
|
Saroj Bai Gurjrar
|
1706004014WL018121
|
Saroj Bai Gurjrar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
SarojBaiGurjrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-014-003/240-B
(PANJ)
|
1706004014NRG24031120230201925
|
03/11/2023
|
Anita Gurjar
|
1706004014WL018121
|
Anita Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
AnitaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-014-003/242-B
(PANJ)
|
1706004014NRG24031120230201926
|
03/11/2023
|
Prakash Singh Gurjar
|
1706004014WL018121
|
Prakash Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
PrakashSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-032-006/126
(MAKRAWADA)
|
1706004000NRG24031120230201799
|
03/11/2023
|
anita bai
|
1706004WL018114
|
anita bai
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
GUNA
|
MP-06-004-083-001/15-C
(UDAYPURI)
|
1706004083NRG24031120230199792
|
03/11/2023
|
Dhablu
|
1706004083WL018036
|
Dhablu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
332606426
|
|
Dhablu
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUNA
|
MP-06-004-083-001/215-B
(UDAYPURI)
|
1706004083NRG24031120230199789
|
03/11/2023
|
RAMSAKHIBAI
|
1706004083WL018035
|
RAMSAKHIBAI
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
126
|
GUNA
|
MP-06-004-031-001/223-A
(MANGWAR)
|
1706004031NRG24031120230199695
|
03/11/2023
|
Lila Bai
|
1706004031WL018024
|
Lila Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332606426
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-031-001/223-A
(MANGWAR)
|
1706004031NRG24031120230199694
|
03/11/2023
|
Rup Singh
|
1706004031WL018024
|
Rup Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332606426
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-083-001/200-B
(UDAYPURI)
|
1706004083NRG24031120230199802
|
03/11/2023
|
Ravi jatav
|
1706004083WL018038
|
Ravi jatav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
GUNA
|
MP-06-004-083-001/203-A
(UDAYPURI)
|
1706004083NRG24031120230199788
|
03/11/2023
|
Gopal Singh
|
1706004083WL018035
|
Gopal Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
332606426
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GUNA
|
MP-06-004-083-001/204-A
(UDAYPURI)
|
1706004083NRG24031120230199793
|
03/11/2023
|
Ramcharan
|
1706004083WL018036
|
Ramcharan
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
GUNA
|
MP-06-004-083-001/207-B
(UDAYPURI)
|
1706004083NRG24031120230199803
|
03/11/2023
|
Sagar singh
|
1706004083WL018038
|
Sagar singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
332606426
|
|
Sagarsingh
|
CANARA BANK(508532)
|
|
132
|
GUNA
|
MP-06-004-083-001/213-B
(UDAYPURI)
|
1706004083NRG24031120230199797
|
03/11/2023
|
Surat singh
|
1706004083WL018037
|
Surat singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332606426
|
|
Suratsingh
|
UCO BANK(607066)
|
|
133
|
GUNA
|
MP-06-004-083-001/214-B
(UDAYPURI)
|
1706004083NRG24031120230199798
|
03/11/2023
|
Ghanshyam
|
1706004083WL018037
|
Ghanshyam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
332606426
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GUNA
|
MP-06-004-083-001/217-B
(UDAYPURI)
|
1706004083NRG24031120230199794
|
03/11/2023
|
Asharam
|
1706004083WL018036
|
Asharam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
332606426
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GUNA
|
MP-06-004-083-001/218-A
(UDAYPURI)
|
1706004083NRG24031120230199804
|
03/11/2023
|
Ramdyal
|
1706004083WL018038
|
Ramdyal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
332606426
|
|
Ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GUNA
|
MP-06-004-083-001/218-B
(UDAYPURI)
|
1706004083NRG24031120230199799
|
03/11/2023
|
Newa Bai
|
1706004083WL018037
|
Newa Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
332606426
|
|
NewaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-083-003/171-B
(UDAYPURI)
|
1706004083NRG24031120230199782
|
03/11/2023
|
Rev singh
|
1706004083WL018034
|
Rev singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
332606426
|
|
Revsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-083-003/173-B
(UDAYPURI)
|
1706004083NRG24031120230199783
|
03/11/2023
|
Jwan singh
|
1706004083WL018034
|
Jwan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
332606426
|
|
Jwansingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUNA
|
MP-06-004-083-003/180-B
(UDAYPURI)
|
1706004083NRG24031120230199778
|
03/11/2023
|
Sonu
|
1706004083WL018033
|
Sonu
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
GUNA
|
MP-06-004-083-003/184-B
(UDAYPURI)
|
1706004083NRG24031120230199784
|
03/11/2023
|
Mul singh
|
1706004083WL018034
|
Mul singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
332606426
|
|
Mulsingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUNA
|
MP-06-004-083-003/192-B
(UDAYPURI)
|
1706004083NRG24031120230199785
|
03/11/2023
|
Sardar singh
|
1706004083WL018034
|
Sardar singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
332606426
|
|
Sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GUNA
|
MP-06-004-083-003/195-B
(UDAYPURI)
|
1706004083NRG24031120230199779
|
03/11/2023
|
Bhamarsingh
|
1706004083WL018033
|
Bhamarsingh
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
GUNA
|
MP-06-004-083-003/198-B
(UDAYPURI)
|
1706004083NRG24031120230199780
|
03/11/2023
|
Pinki
|
1706004083WL018033
|
Pinki
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
332606426
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-083-003/203-B
(UDAYPURI)
|
1706004083NRG24031120230199781
|
03/11/2023
|
Bhavla
|
1706004083WL018033
|
Bhavla
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
332606426
|
|
Bhavla
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-083-004/133-B
(UDAYPURI)
|
1706004083NRG24031120230199786
|
03/11/2023
|
kaal singh
|
1706004083WL018034
|
kaal singh
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
GUNA
|
MP-06-004-083-004/142-B
(UDAYPURI)
|
1706004083NRG24031120230199791
|
03/11/2023
|
Mansingh
|
1706004083WL018035
|
Mansingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
332606426
|
|
Mansingh
|
BANK OF BARODA(606985)
|
|
147
|
GUNA
|
MP-06-004-083-004/145-B
(UDAYPURI)
|
1706004083NRG24031120230199806
|
03/11/2023
|
Lala ram
|
1706004083WL018038
|
Lala ram
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
148
|
GUNA
|
MP-06-004-014-003/200-C
(PANJ)
|
1706004014NRG24031120230201913
|
03/11/2023
|
Balvir Gurjar
|
1706004014WL018121
|
Balvir Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
BalvirGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GUNA
|
MP-06-004-014-003/239-B
(PANJ)
|
1706004014NRG24031120230201923
|
03/11/2023
|
Dharmendra Gurjar
|
1706004014WL018121
|
Dharmendra Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
DharmendraGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNA
|
MP-06-004-014-003/242-B
(PANJ)
|
1706004014NRG24031120230201927
|
03/11/2023
|
Ananat singh Gurjar
|
1706004014WL018121
|
Ananat singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
AnanatsinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUNA
|
MP-06-004-032-004/47
(MAKRAWADA)
|
1706004000NRG24031120230201794
|
03/11/2023
|
bhagirath
|
1706004WL018113
|
bhagirath
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-032-004/52
(MAKRAWADA)
|
1706004000NRG24031120230201797
|
03/11/2023
|
parbati bai
|
1706004WL018114
|
parbati bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
parbatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GUNA
|
MP-06-004-072-001/295-A
(SIRSIKALAN)
|
1706004072NRG24031120230201242
|
03/11/2023
|
juli
|
1706004072WL018082
|
juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GUNA
|
MP-06-004-072-001/296-A
(SIRSIKALAN)
|
1706004072NRG24031120230201243
|
03/11/2023
|
durgavati
|
1706004072WL018082
|
durgavati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332606426
|
|
durgavati
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-072-001/298
(SIRSIKALAN)
|
1706004072NRG24031120230201244
|
03/11/2023
|
dharmveer
|
1706004072WL018082
|
dharmveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332606426
|
|
dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GUNA
|
MP-06-004-072-001/299
(SIRSIKALAN)
|
1706004072NRG24031120230201245
|
03/11/2023
|
rachna
|
1706004072WL018082
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
rachna
|
BANK OF BARODA(606985)
|
|
157
|
GUNA
|
MP-06-004-072-001/55-A
(SIRSIKALAN)
|
1706004072NRG24031120230201375
|
03/11/2023
|
munesh
|
1706004072WL018088
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-072-002/101
(SIRSIKALAN)
|
1706004072NRG24031120230201260
|
03/11/2023
|
AJAY PRAKASH
|
1706004072WL018082
|
AJAY PRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
AJAYPRAKASH
|
ICICI BANK LTD(508534)
|
|
159
|
GUNA
|
MP-06-004-072-002/101
(SIRSIKALAN)
|
1706004072NRG24031120230201261
|
03/11/2023
|
danesh
|
1706004072WL018082
|
danesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
GUNA
|
MP-06-004-072-002/102
(SIRSIKALAN)
|
1706004072NRG24031120230201262
|
03/11/2023
|
BHOLARAM
|
1706004072WL018082
|
BHOLARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GUNA
|
MP-06-004-072-002/102
(SIRSIKALAN)
|
1706004072NRG24031120230201263
|
03/11/2023
|
SUNITA
|
1706004072WL018082
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
GUNA
|
MP-06-004-072-002/106
(SIRSIKALAN)
|
1706004072NRG24031120230201265
|
03/11/2023
|
ASHOK KUMAR
|
1706004072WL018082
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
ASHOKKUMAR
|
ICICI BANK LTD(508534)
|
|
163
|
GUNA
|
MP-06-004-072-002/106
(SIRSIKALAN)
|
1706004072NRG24031120230201266
|
03/11/2023
|
ashok kumar sharma
|
1706004072WL018082
|
ashok kumar sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
ashokkumarsharma
|
ICICI BANK LTD(508534)
|
|
164
|
GUNA
|
MP-06-004-072-002/109
(SIRSIKALAN)
|
1706004072NRG24031120230201267
|
03/11/2023
|
ANANTASINGH
|
1706004072WL018082
|
ANANTASINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
ANANTASINGH
|
ICICI BANK LTD(508534)
|
|
165
|
GUNA
|
MP-06-004-072-002/138
(SIRSIKALAN)
|
1706004072NRG24031120230201275
|
03/11/2023
|
AKALESH
|
1706004072WL018082
|
AKALESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
AKALESH
|
ICICI BANK LTD(508534)
|
|
166
|
GUNA
|
MP-06-004-072-002/138
(SIRSIKALAN)
|
1706004072NRG24031120230201274
|
03/11/2023
|
MANIRAM
|
1706004072WL018082
|
MANIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
|
167
|
GUNA
|
MP-06-004-072-002/170
(SIRSIKALAN)
|
1706004072NRG24031120230201284
|
03/11/2023
|
GADADI
|
1706004072WL018082
|
GADADI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
GADADI
|
ICICI BANK LTD(508534)
|
|
168
|
GUNA
|
MP-06-004-072-002/182
(SIRSIKALAN)
|
1706004072NRG24031120230201286
|
03/11/2023
|
MUNESH
|
1706004072WL018082
|
MUNESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
MUNESH
|
ICICI BANK LTD(508534)
|
|
169
|
GUNA
|
MP-06-004-072-002/182
(SIRSIKALAN)
|
1706004072NRG24031120230201287
|
03/11/2023
|
VINOD sharma
|
1706004072WL018082
|
VINOD sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
VINODsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GUNA
|
MP-06-004-072-002/188-B
(SIRSIKALAN)
|
1706004072NRG24031120230201290
|
03/11/2023
|
mohan singh
|
1706004072WL018082
|
mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNA
|
MP-06-004-072-002/188-B
(SIRSIKALAN)
|
1706004072NRG24031120230201289
|
03/11/2023
|
radheshyam
|
1706004072WL018082
|
radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
GUNA
|
MP-06-004-072-002/302
(SIRSIKALAN)
|
1706004072NRG24031120230201295
|
03/11/2023
|
kamlesh
|
1706004072WL018082
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
GUNA
|
MP-06-004-072-002/302
(SIRSIKALAN)
|
1706004072NRG24031120230201296
|
03/11/2023
|
pradum
|
1706004072WL018082
|
pradum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
pradum
|
BANK OF INDIA(508505)
|
|
174
|
GUNA
|
MP-06-004-072-002/302
(SIRSIKALAN)
|
1706004072NRG24031120230201294
|
03/11/2023
|
surendra
|
1706004072WL018082
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
surendra
|
ICICI BANK LTD(508534)
|
|
175
|
GUNA
|
MP-06-004-072-002/303
(SIRSIKALAN)
|
1706004072NRG24031120230201298
|
03/11/2023
|
munni bai
|
1706004072WL018082
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
munnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
GUNA
|
MP-06-004-072-002/303
(SIRSIKALAN)
|
1706004072NRG24031120230201297
|
03/11/2023
|
raghuveer
|
1706004072WL018082
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
raghuveer
|
ICICI BANK LTD(508534)
|
|
177
|
GUNA
|
MP-06-004-072-002/304
(SIRSIKALAN)
|
1706004072NRG24031120230201299
|
03/11/2023
|
amar singh
|
1706004072WL018082
|
amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNA
|
MP-06-004-072-002/304
(SIRSIKALAN)
|
1706004072NRG24031120230201300
|
03/11/2023
|
kallo
|
1706004072WL018082
|
kallo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
kallo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
GUNA
|
MP-06-004-072-002/308
(SIRSIKALAN)
|
1706004072NRG24031120230201301
|
03/11/2023
|
ramveer singh
|
1706004072WL018082
|
ramveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
ramveersingh
|
CANARA BANK(508532)
|
|
180
|
GUNA
|
MP-06-004-072-002/309
(SIRSIKALAN)
|
1706004072NRG24031120230201302
|
03/11/2023
|
banti
|
1706004072WL018082
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNA
|
MP-06-004-072-002/309
(SIRSIKALAN)
|
1706004072NRG24031120230201303
|
03/11/2023
|
rachna
|
1706004072WL018082
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-072-002/310
(SIRSIKALAN)
|
1706004072NRG24031120230201304
|
03/11/2023
|
narayan
|
1706004072WL018082
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNA
|
MP-06-004-072-002/311
(SIRSIKALAN)
|
1706004072NRG24031120230201306
|
03/11/2023
|
mamta
|
1706004072WL018082
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNA
|
MP-06-004-072-002/311
(SIRSIKALAN)
|
1706004072NRG24031120230201305
|
03/11/2023
|
munesh
|
1706004072WL018082
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNA
|
MP-06-004-072-002/312
(SIRSIKALAN)
|
1706004072NRG24031120230201308
|
03/11/2023
|
anita
|
1706004072WL018082
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GUNA
|
MP-06-004-072-002/312
(SIRSIKALAN)
|
1706004072NRG24031120230201307
|
03/11/2023
|
surendra sen
|
1706004072WL018082
|
surendra sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
surendrasen
|
ICICI BANK LTD(508534)
|
|
187
|
GUNA
|
MP-06-004-072-002/313
(SIRSIKALAN)
|
1706004072NRG24031120230201310
|
03/11/2023
|
pooja
|
1706004072WL018082
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-072-002/313
(SIRSIKALAN)
|
1706004072NRG24031120230201309
|
03/11/2023
|
ravi
|
1706004072WL018082
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GUNA
|
MP-06-004-072-002/315
(SIRSIKALAN)
|
1706004072NRG24031120230201312
|
03/11/2023
|
reena
|
1706004072WL018082
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
reena
|
BANK OF INDIA(508505)
|
|
190
|
GUNA
|
MP-06-004-072-002/315
(SIRSIKALAN)
|
1706004072NRG24031120230201311
|
03/11/2023
|
satendra
|
1706004072WL018082
|
satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNA
|
MP-06-004-072-002/321
(SIRSIKALAN)
|
1706004072NRG24031120230201314
|
03/11/2023
|
rachna
|
1706004072WL018082
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
GUNA
|
MP-06-004-072-002/321
(SIRSIKALAN)
|
1706004072NRG24031120230201313
|
03/11/2023
|
sailendra
|
1706004072WL018082
|
sailendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
sailendra
|
BANK OF BARODA(606985)
|
|
193
|
GUNA
|
MP-06-004-072-002/328
(SIRSIKALAN)
|
1706004072NRG24031120230201315
|
03/11/2023
|
mahendra
|
1706004072WL018082
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GUNA
|
MP-06-004-072-002/328
(SIRSIKALAN)
|
1706004072NRG24031120230201316
|
03/11/2023
|
rajkumari
|
1706004072WL018082
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332606426
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
GUNA
|
MP-06-004-072-002/329
(SIRSIKALAN)
|
1706004072NRG24031120230201317
|
03/11/2023
|
kanahiya
|
1706004072WL018082
|
kanahiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
kanahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GUNA
|
MP-06-004-072-002/63
(SIRSIKALAN)
|
1706004072NRG24031120230201326
|
03/11/2023
|
SHRILAL URF RAGHUVEER
|
1706004072WL018082
|
SHRILAL URF RAGHUVEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332606426
|
|
SHRILALURFRAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GUNA
|
MP-06-004-072-002/63
(SIRSIKALAN)
|
1706004072NRG24031120230201327
|
03/11/2023
|
SHRILAL URF RAGHUVEER
|
1706004072WL018082
|
SHRILAL URF RAGHUVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332606426
|
|
SHRILALURFRAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNA
|
MP-06-004-083-001/22-C
(UDAYPURI)
|
1706004083NRG24031120230199795
|
03/11/2023
|
Rajaram
|
1706004083WL018036
|
Rajaram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
332606426
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
199
|
GUNA
|
MP-06-004-083-001/3351
(UDAYPURI)
|
1706004083NRG24031120230199801
|
03/11/2023
|
Badri
|
1706004083WL018037
|
Badri
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
332606426
|
|
Badri
|
BANK OF BARODA(606985)
|
|
200
|
GUNA
|
MP-06-004-084-001/347-B
(MARKIMAHU)
|
1706004084NRG24011120230197823
|
03/11/2023
|
vivek
|
1706004084WL017883
|
vivek
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNA
|
MP-06-004-084-001/480
(MARKIMAHU)
|
1706004084NRG24011120230197833
|
03/11/2023
|
ramprahad
|
1706004084WL017889
|
ramprahad
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
ramprahad
|
BANK OF BARODA(606985)
|
|
202
|
GUNA
|
MP-06-004-084-001/702-C
(MARKIMAHU)
|
1706004084NRG24011120230197820
|
03/11/2023
|
rajdhar
|
1706004084WL017881
|
rajdhar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332606426
|
|
rajdhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNA
|
MP-06-004-084-001/770
(MARKIMAHU)
|
1706004084NRG24011120230197828
|
03/11/2023
|
ghansyam
|
1706004084WL017886
|
ghansyam
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332606426
|
|
ghansyam
|
ICICI BANK LTD(508534)
|
|
204
|
GUNA
|
MP-06-004-084-001/770
(MARKIMAHU)
|
1706004084NRG24011120230197827
|
03/11/2023
|
ghansyam
|
1706004084WL017886
|
ghansyam
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332606426
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318903
|
318903
|
|
|
|
|
|
|
|