|
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-06-004-003-003/58-A
(SINGHADI)
|
1706004003NRG24091120230209796
|
10/11/2023
|
kalki bai
|
1706004003WL018621
|
kalki bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
kalkibai
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-003-003/58-B
(SINGHADI)
|
1706004003NRG24091120230209798
|
10/11/2023
|
savita lodha
|
1706004003WL018621
|
savita lodha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
savitalodha
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-040-003/137-B
(DHAMNAR)
|
1706004040NRG24101120230210509
|
10/11/2023
|
rinku
|
1706004040WL018672
|
rinku
|
00045
|
BARB0GUNAXX
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327241761
|
|
rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GUNA
|
MP-06-004-040-003/40
(DHAMNAR)
|
1706004040NRG24101120230210510
|
10/11/2023
|
savitri bai kushwah
|
1706004040WL018672
|
savitri bai kushwah
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327241761
|
|
savitribaikushwah
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-040-003/40-C
(DHAMNAR)
|
1706004040NRG24101120230210511
|
10/11/2023
|
suresh kumar
|
1706004040WL018672
|
suresh kumar
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327241761
|
|
sureshkumar
|
PUNJAB & SIND BANK(607087)
|
|
6
|
GUNA
|
MP-06-004-040-003/434-A
(DHAMNAR)
|
1706004040NRG24101120230210512
|
10/11/2023
|
pukhiyabai
|
1706004040WL018672
|
pukhiyabai
|
00045
|
BARB0GUNAXX
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327241761
|
|
pukhiyabai
|
IDBI BANK(607095)
|
|
7
|
GUNA
|
MP-06-004-040-003/483-A
(DHAMNAR)
|
1706004040NRG24101120230210543
|
10/11/2023
|
rajesh
|
1706004040WL018674
|
rajesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-040-004/111
(DHAMNAR)
|
1706004040NRG24101120230210519
|
10/11/2023
|
pratap
|
1706004040WL018673
|
pratap
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
pratap
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-040-004/125-A
(DHAMNAR)
|
1706004040NRG24101120230210532
|
10/11/2023
|
gopal
|
1706004040WL018673
|
gopal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
gopal
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-040-004/5
(DHAMNAR)
|
1706004040NRG24101120230210514
|
10/11/2023
|
KAMALSINGH KUSHWAH
|
1706004040WL018672
|
KAMALSINGH KUSHWAH
|
00045
|
BARB0GUNAXX
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327241761
|
|
KAMALSINGHKUSHWAH
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-047-003/200
(UKAWAD)
|
1706004047NRG24101120230210493
|
10/11/2023
|
GAJRAM
|
1706004047WL018669
|
GAJRAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
GAJRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-047-003/200
(UKAWAD)
|
1706004047NRG24101120230210492
|
10/11/2023
|
GAJRAM
|
1706004047WL018669
|
GAJRAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
GAJRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-047-003/200
(UKAWAD)
|
1706004047NRG24101120230210491
|
10/11/2023
|
gajram
|
1706004047WL018669
|
gajram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
gajram
|
BANK OF INDIA(508505)
|
|
14
|
GUNA
|
MP-06-004-071-001/220
(DEVRIMAR)
|
1706004071NRG24091120230209673
|
10/11/2023
|
ghanshyam
|
1706004071WL018617
|
ghanshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-083-004/3377
(UDAYPURI)
|
1706004000NRG24101120230210383
|
10/11/2023
|
Dehliya
|
1706004WL018650
|
Dehliya
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
01/01/2024
|
|
327241761
|
|
Dehliya
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GUNA
|
MP-06-004-083-008/3668
(UDAYPURI)
|
1706004000NRG24101120230210387
|
10/11/2023
|
Bati bai
|
1706004WL018650
|
Bati bai
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327241761
|
|
Batibai
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-086-002/10
(REHPURA)
|
1706004086NRG24091120230209901
|
10/11/2023
|
babu
|
1706004086WL018625
|
babu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
babu
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-086-002/124
(REHPURA)
|
1706004086NRG24091120230209904
|
10/11/2023
|
kamli bai
|
1706004086WL018625
|
kamli bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
kamlibai
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-086-002/124
(REHPURA)
|
1706004086NRG24091120230209903
|
10/11/2023
|
kamli bai
|
1706004086WL018625
|
kamli bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
kamlibai
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-086-002/87
(REHPURA)
|
1706004086NRG24091120230209909
|
10/11/2023
|
BAHADUR singh pateliya
|
1706004086WL018625
|
BAHADUR singh pateliya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
BAHADURsinghpateliya
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-086-002/87
(REHPURA)
|
1706004086NRG24091120230209910
|
10/11/2023
|
bahdur singh
|
1706004086WL018625
|
bahdur singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
bahdursingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-008-001/149-A
(TILLIKHEDA)
|
1706004008NRG24101120230210572
|
10/11/2023
|
priyanka
|
1706004008WL018677
|
priyanka
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-059-007/310
(NEGMA)
|
1706004059NRG24101120230210015
|
10/11/2023
|
Poonam lodha
|
1706004059WL018629
|
Poonam lodha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Poonamlodha
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-059-007/321
(NEGMA)
|
1706004059NRG24101120230210033
|
10/11/2023
|
Savita Lodh
|
1706004059WL018629
|
Savita Lodh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
SavitaLodh
|
BANK OF INDIA(508505)
|
|
25
|
GUNA
|
MP-06-004-086-002/124
(REHPURA)
|
1706004086NRG24091120230209906
|
10/11/2023
|
gautam pateliya
|
1706004086WL018625
|
gautam pateliya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
gautampateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-086-002/124
(REHPURA)
|
1706004086NRG24091120230209905
|
10/11/2023
|
gautam pateliya
|
1706004086WL018625
|
gautam pateliya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
gautampateliya
|
BANK OF INDIA(508505)
|
|
27
|
GUNA
|
MP-06-004-086-002/251
(REHPURA)
|
1706004086NRG24091120230209908
|
10/11/2023
|
hemta pateliya
|
1706004086WL018625
|
hemta pateliya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
hemtapateliya
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-086-002/251
(REHPURA)
|
1706004086NRG24091120230209907
|
10/11/2023
|
hemta pateliya
|
1706004086WL018625
|
hemta pateliya
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-003-003/85-A
(SINGHADI)
|
1706004003NRG24091120230209801
|
10/11/2023
|
rajesh lodha
|
1706004003WL018621
|
rajesh lodha
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
rajeshlodha
|
CANARA BANK(508532)
|
|
30
|
GUNA
|
MP-06-004-008-003/262
(TILLIKHEDA)
|
1706004008NRG24101120230210574
|
10/11/2023
|
Babli bai
|
1706004008WL018677
|
Babli bai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Bablibai
|
CANARA BANK(508532)
|
|
31
|
GUNA
|
MP-06-004-008-003/262
(TILLIKHEDA)
|
1706004008NRG24101120230210573
|
10/11/2023
|
radhesayam
|
1706004008WL018677
|
radhesayam
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
radhesayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
GUNA
|
MP-06-004-008-003/301
(TILLIKHEDA)
|
1706004008NRG24101120230210581
|
10/11/2023
|
vija.singh
|
1706004008WL018677
|
vija.singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
vija.singh
|
CANARA BANK(508532)
|
|
33
|
GUNA
|
MP-06-004-008-003/314
(TILLIKHEDA)
|
1706004008NRG24101120230210582
|
10/11/2023
|
lokindar
|
1706004008WL018677
|
lokindar
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
lokindar
|
CANARA BANK(508532)
|
|
34
|
GUNA
|
MP-06-004-008-003/333
(TILLIKHEDA)
|
1706004008NRG24101120230210586
|
10/11/2023
|
NAVALSINGH
|
1706004008WL018677
|
NAVALSINGH
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
NAVALSINGH
|
CANARA BANK(508532)
|
|
35
|
GUNA
|
MP-06-004-008-003/336
(TILLIKHEDA)
|
1706004008NRG24101120230210587
|
10/11/2023
|
kabulsingh
|
1706004008WL018677
|
kabulsingh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
kabulsingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUNA
|
MP-06-004-008-003/373
(TILLIKHEDA)
|
1706004008NRG24101120230210588
|
10/11/2023
|
AMARABAI
|
1706004008WL018677
|
AMARABAI
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
AMARABAI
|
CANARA BANK(508532)
|
|
37
|
GUNA
|
MP-06-004-008-003/374-B
(TILLIKHEDA)
|
1706004008NRG24101120230210589
|
10/11/2023
|
sarjes
|
1706004008WL018677
|
sarjes
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
sarjes
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-008-003/463
(TILLIKHEDA)
|
1706004008NRG24101120230210590
|
10/11/2023
|
urmila dhakad
|
1706004008WL018677
|
urmila dhakad
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
urmiladhakad
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-071-001/215-A
(DEVRIMAR)
|
1706004071NRG24091120230209670
|
10/11/2023
|
narayan singh ahirwar
|
1706004071WL018617
|
narayan singh ahirwar
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
narayansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-040-003/609
(DHAMNAR)
|
1706004040NRG24101120230210548
|
10/11/2023
|
rajkumar
|
1706004040WL018674
|
rajkumar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-059-007/317
(NEGMA)
|
1706004059NRG24101120230210025
|
10/11/2023
|
Pitam
|
1706004059WL018629
|
Pitam
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GUNA
|
MP-06-004-071-001/218
(DEVRIMAR)
|
1706004071NRG24091120230209671
|
10/11/2023
|
GOLU CHANDEL
|
1706004071WL018617
|
GOLU CHANDEL
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
GOLUCHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-003-003/1-A
(SINGHADI)
|
1706004003NRG24091120230209787
|
10/11/2023
|
NANNULAL PRAJAPATI
|
1706004003WL018621
|
NANNULAL PRAJAPATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
NANNULALPRAJAPATI
|
ICICI BANK LTD(508534)
|
|
44
|
GUNA
|
MP-06-004-003-003/1-A
(SINGHADI)
|
1706004003NRG24091120230209786
|
10/11/2023
|
NANNULAL PRAJAPATI
|
1706004003WL018621
|
NANNULAL PRAJAPATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
NANNULALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-003-003/223
(SINGHADI)
|
1706004003NRG24091120230209788
|
10/11/2023
|
ramkumer bai sen
|
1706004003WL018621
|
ramkumer bai sen
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
ramkumerbaisen
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-003-003/223-A
(SINGHADI)
|
1706004003NRG24091120230209790
|
10/11/2023
|
rajesh
|
1706004003WL018621
|
rajesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUNA
|
MP-06-004-003-003/223-A
(SINGHADI)
|
1706004003NRG24091120230209789
|
10/11/2023
|
rajesh sen
|
1706004003WL018621
|
rajesh sen
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
rajeshsen
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-003-003/53
(SINGHADI)
|
1706004003NRG24091120230209792
|
10/11/2023
|
ram bai
|
1706004003WL018621
|
ram bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-003-003/53
(SINGHADI)
|
1706004003NRG24091120230209791
|
10/11/2023
|
ram singh
|
1706004003WL018621
|
ram singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-003-003/53-A
(SINGHADI)
|
1706004003NRG24091120230209794
|
10/11/2023
|
basanti bai
|
1706004003WL018621
|
basanti bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
basantibai
|
ICICI BANK LTD(508534)
|
|
51
|
GUNA
|
MP-06-004-003-003/53-A
(SINGHADI)
|
1706004003NRG24091120230209793
|
10/11/2023
|
girraj lodha
|
1706004003WL018621
|
girraj lodha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
girrajlodha
|
ICICI BANK LTD(508534)
|
|
52
|
GUNA
|
MP-06-004-003-003/58-A
(SINGHADI)
|
1706004003NRG24091120230209795
|
10/11/2023
|
harnam
|
1706004003WL018621
|
harnam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
harnam
|
ICICI BANK LTD(508534)
|
|
53
|
GUNA
|
MP-06-004-003-003/58-B
(SINGHADI)
|
1706004003NRG24091120230209797
|
10/11/2023
|
kaluram lodha
|
1706004003WL018621
|
kaluram lodha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
kaluramlodha
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-043-001/84
(KUNDOL)
|
1706004043NRG24081120230208176
|
10/11/2023
|
KARANASINGH
|
1706004043WL018540
|
KARANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
KARANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-043-002/38
(KUNDOL)
|
1706004043NRG24081120230208179
|
10/11/2023
|
JITENDRA
|
1706004043WL018540
|
JITENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
GUNA
|
MP-06-004-071-001/124
(DEVRIMAR)
|
1706004071NRG24091120230209664
|
10/11/2023
|
NATHANASINGH
|
1706004071WL018617
|
NATHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
NATHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-071-001/27
(DEVRIMAR)
|
1706004071NRG24091120230209674
|
10/11/2023
|
GHUMANASINGH
|
1706004071WL018617
|
GHUMANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
GHUMANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-086-002/10
(REHPURA)
|
1706004086NRG24091120230209902
|
10/11/2023
|
MUNNIBAI
|
1706004086WL018625
|
MUNNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
MUNNIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-071-001/80
(DEVRIMAR)
|
1706004071NRG24091120230209676
|
10/11/2023
|
moolyachand
|
1706004071WL018617
|
moolyachand
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
moolyachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-071-001/156
(DEVRIMAR)
|
1706004071NRG24091120230209667
|
10/11/2023
|
Tej Singh raghuwanshi
|
1706004071WL018617
|
Tej Singh raghuwanshi
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
TejSinghraghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-003-001/106
(SINGHADI)
|
1706004003NRG24091120230209780
|
10/11/2023
|
Suneel adiwasi
|
1706004003WL018621
|
Suneel adiwasi
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327241761
|
|
Suneeladiwasi
|
ICICI BANK LTD(508534)
|
|
62
|
GUNA
|
MP-06-004-003-001/106
(SINGHADI)
|
1706004003NRG24091120230209781
|
10/11/2023
|
sunil kumar
|
1706004003WL018621
|
sunil kumar
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327241761
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-003-001/230
(SINGHADI)
|
1706004003NRG24091120230209783
|
10/11/2023
|
raghuveer singh sehriya
|
1706004003WL018621
|
raghuveer singh sehriya
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327241761
|
|
raghuveersinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-003-001/230
(SINGHADI)
|
1706004003NRG24091120230209782
|
10/11/2023
|
raghuveer singh sehriya
|
1706004003WL018621
|
raghuveer singh sehriya
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327241761
|
|
raghuveersinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-003-001/48
(SINGHADI)
|
1706004003NRG24091120230209785
|
10/11/2023
|
Doulat singh
|
1706004003WL018621
|
Doulat singh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327241761
|
|
Doulatsingh
|
ICICI BANK LTD(508534)
|
|
66
|
GUNA
|
MP-06-004-003-001/48
(SINGHADI)
|
1706004003NRG24091120230209784
|
10/11/2023
|
Doulatram
|
1706004003WL018621
|
Doulatram
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327241761
|
|
Doulatram
|
ICICI BANK LTD(508534)
|
|
67
|
GUNA
|
MP-06-004-003-003/69-A
(SINGHADI)
|
1706004003NRG24091120230209799
|
10/11/2023
|
jalam dhakad
|
1706004003WL018621
|
jalam dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
jalamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNA
|
MP-06-004-003-003/69-A
(SINGHADI)
|
1706004003NRG24091120230209800
|
10/11/2023
|
sangeeta dhakad
|
1706004003WL018621
|
sangeeta dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
sangeetadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-003-003/85-A
(SINGHADI)
|
1706004003NRG24091120230209802
|
10/11/2023
|
reena lodha
|
1706004003WL018621
|
reena lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
reenalodha
|
ICICI BANK LTD(508534)
|
|
70
|
GUNA
|
MP-06-004-059-007/309
(NEGMA)
|
1706004059NRG24101120230210012
|
10/11/2023
|
Man Singh
|
1706004059WL018629
|
Man Singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-059-007/311
(NEGMA)
|
1706004059NRG24101120230210016
|
10/11/2023
|
Bhagwan Singh
|
1706004059WL018629
|
Bhagwan Singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
BhagwanSingh
|
ICICI BANK LTD(508534)
|
|
72
|
GUNA
|
MP-06-004-071-007/25
(DEVRIMAR)
|
1706004071NRG24091120230209678
|
10/11/2023
|
gajendra
|
1706004071WL018617
|
gajendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-059-007/101
(NEGMA)
|
1706004059NRG24101120230210008
|
10/11/2023
|
Roopi Bai
|
1706004059WL018629
|
Roopi Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
RoopiBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-059-007/309
(NEGMA)
|
1706004059NRG24101120230210013
|
10/11/2023
|
Uma bai
|
1706004059WL018629
|
Uma bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNA
|
MP-06-004-059-007/315
(NEGMA)
|
1706004059NRG24101120230210022
|
10/11/2023
|
Hemraj Lodha
|
1706004059WL018629
|
Hemraj Lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
HemrajLodha
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-059-007/316
(NEGMA)
|
1706004059NRG24101120230210023
|
10/11/2023
|
Pehlwan
|
1706004059WL018629
|
Pehlwan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Pehlwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-059-007/323
(NEGMA)
|
1706004059NRG24101120230210035
|
10/11/2023
|
Sonu
|
1706004059WL018629
|
Sonu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-059-007/327
(NEGMA)
|
1706004059NRG24101120230210041
|
10/11/2023
|
Rakesh Lodha
|
1706004059WL018629
|
Rakesh Lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
RakeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNA
|
MP-06-004-059-007/74
(NEGMA)
|
1706004059NRG24101120230210046
|
10/11/2023
|
Mithlesh bai
|
1706004059WL018629
|
Mithlesh bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-059-007/87
(NEGMA)
|
1706004059NRG24101120230210048
|
10/11/2023
|
Lila Bai
|
1706004059WL018629
|
Lila Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-047-003/169
(UKAWAD)
|
1706004047NRG24101120230210490
|
10/11/2023
|
Ghuman
|
1706004047WL018669
|
Ghuman
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Ghuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-008-003/284
(TILLIKHEDA)
|
1706004008NRG24101120230210575
|
10/11/2023
|
BUNDELASINGH
|
1706004008WL018677
|
BUNDELASINGH
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
BUNDELASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNA
|
MP-06-004-008-003/284
(TILLIKHEDA)
|
1706004008NRG24101120230210576
|
10/11/2023
|
BUNDELASINGH
|
1706004008WL018677
|
BUNDELASINGH
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
BUNDELASINGH
|
CANARA BANK(508532)
|
|
84
|
GUNA
|
MP-06-004-008-003/284-A
(TILLIKHEDA)
|
1706004008NRG24101120230210577
|
10/11/2023
|
bola ram
|
1706004008WL018677
|
bola ram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
bolaram
|
BANK OF BARODA(606985)
|
|
85
|
GUNA
|
MP-06-004-008-003/294-A
(TILLIKHEDA)
|
1706004008NRG24101120230210578
|
10/11/2023
|
Vinta
|
1706004008WL018677
|
Vinta
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Vinta
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-008-003/330-A
(TILLIKHEDA)
|
1706004008NRG24101120230210585
|
10/11/2023
|
anup
|
1706004008WL018677
|
anup
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
GUNA
|
MP-06-004-008-003/330-A
(TILLIKHEDA)
|
1706004008NRG24101120230210584
|
10/11/2023
|
anup
|
1706004008WL018677
|
anup
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-008-003/330-A
(TILLIKHEDA)
|
1706004008NRG24101120230210583
|
10/11/2023
|
anup
|
1706004008WL018677
|
anup
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
anup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GUNA
|
MP-06-004-071-001/52
(DEVRIMAR)
|
1706004071NRG24091120230209675
|
10/11/2023
|
Kaptan SIngh chandel
|
1706004071WL018617
|
Kaptan SIngh chandel
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
KaptanSInghchandel
|
ICICI BANK LTD(508534)
|
|
90
|
GUNA
|
MP-06-004-071-007/62
(DEVRIMAR)
|
1706004071NRG24091120230209679
|
10/11/2023
|
bhura
|
1706004071WL018617
|
bhura
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-059-007/320
(NEGMA)
|
1706004059NRG24101120230210031
|
10/11/2023
|
Kosalya Bai
|
1706004059WL018629
|
Kosalya Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
KosalyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-040-004/106-B
(DHAMNAR)
|
1706004040NRG24101120230210517
|
10/11/2023
|
lakhan
|
1706004040WL018673
|
lakhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUNA
|
MP-06-004-040-004/116
(DHAMNAR)
|
1706004040NRG24101120230210526
|
10/11/2023
|
bhanu
|
1706004040WL018673
|
bhanu
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
bhanu
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUNA
|
MP-06-004-040-004/116
(DHAMNAR)
|
1706004040NRG24101120230210525
|
10/11/2023
|
prithvi
|
1706004040WL018673
|
prithvi
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
prithvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNA
|
MP-06-004-059-007/314
(NEGMA)
|
1706004059NRG24101120230210020
|
10/11/2023
|
Karan Singh
|
1706004059WL018629
|
Karan Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNA
|
MP-06-004-083-008/3671
(UDAYPURI)
|
1706004000NRG24101120230210382
|
10/11/2023
|
bundela
|
1706004WL018649
|
bundela
|
00415
|
SBIN0030391
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327241761
|
|
bundela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-059-007/102
(NEGMA)
|
1706004059NRG24101120230210009
|
10/11/2023
|
Damodar
|
1706004059WL018629
|
Damodar
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNA
|
MP-06-004-059-007/311
(NEGMA)
|
1706004059NRG24101120230210017
|
10/11/2023
|
Komal Bai
|
1706004059WL018629
|
Komal Bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-059-007/313
(NEGMA)
|
1706004059NRG24101120230210019
|
10/11/2023
|
Kamla Bai
|
1706004059WL018629
|
Kamla Bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-059-007/313
(NEGMA)
|
1706004059NRG24101120230210018
|
10/11/2023
|
Moolchand
|
1706004059WL018629
|
Moolchand
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Moolchand
|
ICICI BANK LTD(508534)
|
|
101
|
GUNA
|
MP-06-004-059-007/314
(NEGMA)
|
1706004059NRG24101120230210021
|
10/11/2023
|
Sarju
|
1706004059WL018629
|
Sarju
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-059-007/319
(NEGMA)
|
1706004059NRG24101120230210029
|
10/11/2023
|
Sunta Lodha
|
1706004059WL018629
|
Sunta Lodha
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
SuntaLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-059-007/321
(NEGMA)
|
1706004059NRG24101120230210032
|
10/11/2023
|
Samandar Lodha
|
1706004059WL018629
|
Samandar Lodha
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
SamandarLodha
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-059-007/325
(NEGMA)
|
1706004059NRG24101120230210038
|
10/11/2023
|
Pran Singh
|
1706004059WL018629
|
Pran Singh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNA
|
MP-06-004-059-007/74
(NEGMA)
|
1706004059NRG24101120230210045
|
10/11/2023
|
Mukesh
|
1706004059WL018629
|
Mukesh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNA
|
MP-06-004-059-007/87
(NEGMA)
|
1706004059NRG24101120230210047
|
10/11/2023
|
Ramprasad
|
1706004059WL018629
|
Ramprasad
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNA
|
MP-06-004-059-007/97
(NEGMA)
|
1706004059NRG24101120230210052
|
10/11/2023
|
Basanti
|
1706004059WL018629
|
Basanti
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUNA
|
MP-06-004-059-007/97
(NEGMA)
|
1706004059NRG24101120230210051
|
10/11/2023
|
Sonu
|
1706004059WL018629
|
Sonu
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-059-007/100
(NEGMA)
|
1706004059NRG24101120230210006
|
10/11/2023
|
Papu
|
1706004059WL018629
|
Papu
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-043-001/235
(KUNDOL)
|
1706004043NRG24081120230208160
|
10/11/2023
|
Saroj
|
1706004043WL018540
|
Saroj
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-043-001/275
(KUNDOL)
|
1706004043NRG24081120230208166
|
10/11/2023
|
Maro Bai
|
1706004043WL018540
|
Maro Bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
MaroBai
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUNA
|
MP-06-004-043-001/37
(KUNDOL)
|
1706004043NRG24081120230208167
|
10/11/2023
|
BHAGAVANASINGH
|
1706004043WL018540
|
BHAGAVANASINGH
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
BHAGAVANASINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-043-001/51-A
(KUNDOL)
|
1706004043NRG24081120230208173
|
10/11/2023
|
Radha
|
1706004043WL018540
|
Radha
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUNA
|
MP-06-004-043-002/75
(KUNDOL)
|
1706004043NRG24081120230208181
|
10/11/2023
|
sanjeev
|
1706004043WL018540
|
sanjeev
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUNA
|
MP-06-004-047-003/204
(UKAWAD)
|
1706004047NRG24101120230210494
|
10/11/2023
|
chintu
|
1706004047WL018669
|
chintu
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
GUNA
|
MP-06-004-047-003/33
(UKAWAD)
|
1706004047NRG24101120230210495
|
10/11/2023
|
Omkar
|
1706004047WL018669
|
Omkar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
117
|
GUNA
|
MP-06-004-040-003/70
(DHAMNAR)
|
1706004040NRG24101120230210549
|
10/11/2023
|
PHUL SINGH
|
1706004040WL018674
|
PHUL SINGH
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
PHULSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
GUNA
|
MP-06-004-083-005/438-B
(UDAYPURI)
|
1706004000NRG24101120230210384
|
10/11/2023
|
govind
|
1706004WL018650
|
govind
|
00554
|
KKBK0005911
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
GUNA
|
MP-06-004-008-003/299-A
(TILLIKHEDA)
|
1706004008NRG24101120230210580
|
10/11/2023
|
Naturi bai
|
1706004008WL018677
|
Naturi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Naturibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GUNA
|
MP-06-004-040-004/106
(DHAMNAR)
|
1706004040NRG24101120230210516
|
10/11/2023
|
geeta
|
1706004040WL018673
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
geeta
|
BANK OF BARODA(606985)
|
|
121
|
GUNA
|
MP-06-004-059-007/101
(NEGMA)
|
1706004059NRG24101120230210007
|
10/11/2023
|
Hakim Singh
|
1706004059WL018629
|
Hakim Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327241761
|
|
HakimSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
GUNA
|
MP-06-004-059-007/307
(NEGMA)
|
1706004059NRG24101120230210011
|
10/11/2023
|
Gulab Bai
|
1706004059WL018629
|
Gulab Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
GulabBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GUNA
|
MP-06-004-059-007/307
(NEGMA)
|
1706004059NRG24101120230210010
|
10/11/2023
|
Kailash
|
1706004059WL018629
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GUNA
|
MP-06-004-059-007/310
(NEGMA)
|
1706004059NRG24101120230210014
|
10/11/2023
|
Bhagwan Singh
|
1706004059WL018629
|
Bhagwan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNA
|
MP-06-004-059-007/316
(NEGMA)
|
1706004059NRG24101120230210024
|
10/11/2023
|
Lalita Bai
|
1706004059WL018629
|
Lalita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
LalitaBai
|
BANK OF INDIA(508505)
|
|
126
|
GUNA
|
MP-06-004-059-007/319
(NEGMA)
|
1706004059NRG24101120230210028
|
10/11/2023
|
Santosh
|
1706004059WL018629
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GUNA
|
MP-06-004-059-007/320
(NEGMA)
|
1706004059NRG24101120230210030
|
10/11/2023
|
Mohar Singh
|
1706004059WL018629
|
Mohar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GUNA
|
MP-06-004-059-007/324
(NEGMA)
|
1706004059NRG24101120230210036
|
10/11/2023
|
Jitendra
|
1706004059WL018629
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUNA
|
MP-06-004-059-007/324
(NEGMA)
|
1706004059NRG24101120230210037
|
10/11/2023
|
Ramkanya
|
1706004059WL018629
|
Ramkanya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Ramkanya
|
ICICI BANK LTD(508534)
|
|
130
|
GUNA
|
MP-06-004-059-007/326
(NEGMA)
|
1706004059NRG24101120230210040
|
10/11/2023
|
Meera Bai
|
1706004059WL018629
|
Meera Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
MeeraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GUNA
|
MP-06-004-059-007/50
(NEGMA)
|
1706004059NRG24101120230210044
|
10/11/2023
|
Ganesgram Lodha
|
1706004059WL018629
|
Ganesgram Lodha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
GanesgramLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNA
|
MP-06-004-059-007/50
(NEGMA)
|
1706004059NRG24101120230210043
|
10/11/2023
|
Mulchand
|
1706004059WL018629
|
Mulchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
133
|
GUNA
|
MP-06-004-043-001/23-B
(KUNDOL)
|
1706004043NRG24081120230208158
|
10/11/2023
|
Ramkrishn
|
1706004043WL018540
|
Ramkrishn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-043-001/38-B
(KUNDOL)
|
1706004043NRG24081120230208169
|
10/11/2023
|
Halke
|
1706004043WL018540
|
Halke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUNA
|
MP-06-004-043-001/66
(KUNDOL)
|
1706004043NRG24081120230208174
|
10/11/2023
|
Abhishek Sharma
|
1706004043WL018540
|
Abhishek Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
GUNA
|
MP-06-004-043-001/81
(KUNDOL)
|
1706004043NRG24081120230208175
|
10/11/2023
|
Shri Ram Kushwah
|
1706004043WL018540
|
Shri Ram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
ShriRamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-043-001/84-A
(KUNDOL)
|
1706004043NRG24081120230208177
|
10/11/2023
|
Avinash Kushwah
|
1706004043WL018540
|
Avinash Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
AvinashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-043-001/97
(KUNDOL)
|
1706004043NRG24081120230208178
|
10/11/2023
|
Dhanpal Jatav
|
1706004043WL018540
|
Dhanpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
DhanpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-071-001/100-A
(DEVRIMAR)
|
1706004071NRG24091120230209662
|
10/11/2023
|
Mansingh
|
1706004071WL018617
|
Mansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-071-001/128-A
(DEVRIMAR)
|
1706004071NRG24091120230209665
|
10/11/2023
|
Jitendra Singh Chandel
|
1706004071WL018617
|
Jitendra Singh Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
JitendraSinghChandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GUNA
|
MP-06-004-071-001/133
(DEVRIMAR)
|
1706004071NRG24091120230209666
|
10/11/2023
|
Balveer Singh Raghuwanshi
|
1706004071WL018617
|
Balveer Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
BalveerSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-071-001/187
(DEVRIMAR)
|
1706004071NRG24091120230209668
|
10/11/2023
|
Rajesh Raghuwanshi
|
1706004071WL018617
|
Rajesh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
RajeshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-071-001/21
(DEVRIMAR)
|
1706004071NRG24091120230209669
|
10/11/2023
|
Shree Kishan
|
1706004071WL018617
|
Shree Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
ShreeKishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-071-001/219
(DEVRIMAR)
|
1706004071NRG24091120230209672
|
10/11/2023
|
Suresh Kumar
|
1706004071WL018617
|
Suresh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
SureshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-071-001/91-A
(DEVRIMAR)
|
1706004071NRG24091120230209677
|
10/11/2023
|
Sagar Singh
|
1706004071WL018617
|
Sagar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-071-007/67
(DEVRIMAR)
|
1706004071NRG24091120230209680
|
10/11/2023
|
Ramgopaldas bairagi
|
1706004071WL018617
|
Ramgopaldas bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Ramgopaldasbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-083-008/3664
(UDAYPURI)
|
1706004000NRG24101120230210381
|
10/11/2023
|
Dhakobai
|
1706004WL018649
|
Dhakobai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327241761
|
|
Dhakobai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
148
|
GUNA
|
MP-06-004-071-001/117
(DEVRIMAR)
|
1706004071NRG24091120230209663
|
10/11/2023
|
Uttam
|
1706004071WL018617
|
Uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-083-001/202-A
(UDAYPURI)
|
1706004000NRG24101120230210392
|
10/11/2023
|
Bhogiram
|
1706004WL018652
|
Bhogiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Bhogiram
|
BANK OF BARODA(606985)
|
|
150
|
GUNA
|
MP-06-004-083-001/203-B
(UDAYPURI)
|
1706004000NRG24101120230210393
|
10/11/2023
|
Gopal Singh
|
1706004WL018652
|
Gopal Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327241761
|
|
GopalSingh
|
BANK OF BARODA(606985)
|
|
151
|
GUNA
|
MP-06-004-083-001/216-A
(UDAYPURI)
|
1706004000NRG24101120230210388
|
10/11/2023
|
Guddi
|
1706004WL018651
|
Guddi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327241761
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
152
|
GUNA
|
MP-06-004-083-004/136-B
(UDAYPURI)
|
1706004000NRG24101120230210378
|
10/11/2023
|
Gaariya
|
1706004WL018649
|
Gaariya
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
GUNA
|
MP-06-004-083-004/143-B
(UDAYPURI)
|
1706004000NRG24101120230210389
|
10/11/2023
|
Chingi bai
|
1706004WL018651
|
Chingi bai
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
GUNA
|
MP-06-004-083-004/152-B
(UDAYPURI)
|
1706004000NRG24101120230210394
|
10/11/2023
|
Kamli
|
1706004WL018652
|
Kamli
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327241761
|
|
Kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GUNA
|
MP-06-004-083-005/435-B
(UDAYPURI)
|
1706004000NRG24101120230210380
|
10/11/2023
|
durjan singh
|
1706004WL018649
|
durjan singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327241761
|
|
durjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GUNA
|
MP-06-004-083-005/444-B
(UDAYPURI)
|
1706004000NRG24101120230210385
|
10/11/2023
|
pratap
|
1706004WL018650
|
pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNA
|
MP-06-004-083-005/455-B
(UDAYPURI)
|
1706004000NRG24101120230210391
|
10/11/2023
|
Meera
|
1706004WL018651
|
Meera
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327241761
|
|
Meera
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
158
|
GUNA
|
MP-06-004-040-001/102
(DHAMNAR)
|
1706004040NRG24101120230210536
|
10/11/2023
|
chotibai
|
1706004040WL018674
|
chotibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GUNA
|
MP-06-004-040-001/102
(DHAMNAR)
|
1706004040NRG24101120230210535
|
10/11/2023
|
kalu
|
1706004040WL018674
|
kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GUNA
|
MP-06-004-040-001/103
(DHAMNAR)
|
1706004040NRG24101120230210538
|
10/11/2023
|
santosh
|
1706004040WL018674
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
santosh
|
BANK OF BARODA(606985)
|
|
161
|
GUNA
|
MP-06-004-040-001/103
(DHAMNAR)
|
1706004040NRG24101120230210537
|
10/11/2023
|
veshribai
|
1706004040WL018674
|
veshribai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
veshribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUNA
|
MP-06-004-040-001/112
(DHAMNAR)
|
1706004040NRG24101120230210540
|
10/11/2023
|
guddi
|
1706004040WL018674
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
163
|
GUNA
|
MP-06-004-040-001/112
(DHAMNAR)
|
1706004040NRG24101120230210539
|
10/11/2023
|
gyansingh
|
1706004040WL018674
|
gyansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GUNA
|
MP-06-004-040-001/114
(DHAMNAR)
|
1706004040NRG24101120230210542
|
10/11/2023
|
guddi
|
1706004040WL018674
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
GUNA
|
MP-06-004-040-001/114
(DHAMNAR)
|
1706004040NRG24101120230210541
|
10/11/2023
|
ramu
|
1706004040WL018674
|
ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
GUNA
|
MP-06-004-040-002/164
(DHAMNAR)
|
1706004040NRG24101120230210508
|
10/11/2023
|
ramhit
|
1706004040WL018672
|
ramhit
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327241761
|
|
ramhit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNA
|
MP-06-004-040-003/531
(DHAMNAR)
|
1706004040NRG24101120230210544
|
10/11/2023
|
awan
|
1706004040WL018674
|
awan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
awan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUNA
|
MP-06-004-040-003/533
(DHAMNAR)
|
1706004040NRG24101120230210546
|
10/11/2023
|
dhokabai
|
1706004040WL018674
|
dhokabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
dhokabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GUNA
|
MP-06-004-040-003/533
(DHAMNAR)
|
1706004040NRG24101120230210545
|
10/11/2023
|
parmal
|
1706004040WL018674
|
parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GUNA
|
MP-06-004-040-003/598-A
(DHAMNAR)
|
1706004040NRG24101120230210547
|
10/11/2023
|
brajesh
|
1706004040WL018674
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
171
|
GUNA
|
MP-06-004-040-003/70-A
(DHAMNAR)
|
1706004040NRG24101120230210550
|
10/11/2023
|
jitendra
|
1706004040WL018674
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNA
|
MP-06-004-040-003/88-C
(DHAMNAR)
|
1706004040NRG24101120230210551
|
10/11/2023
|
sonu
|
1706004040WL018674
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GUNA
|
MP-06-004-040-004/106
(DHAMNAR)
|
1706004040NRG24101120230210552
|
10/11/2023
|
hanumat
|
1706004040WL018674
|
hanumat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
hanumat
|
ICICI BANK LTD(508534)
|
|
174
|
GUNA
|
MP-06-004-040-004/106
(DHAMNAR)
|
1706004040NRG24101120230210553
|
10/11/2023
|
ramkrshan
|
1706004040WL018674
|
ramkrshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
ramkrshan
|
BANK OF BARODA(606985)
|
|
175
|
GUNA
|
MP-06-004-040-004/108
(DHAMNAR)
|
1706004040NRG24101120230210518
|
10/11/2023
|
naresh
|
1706004040WL018673
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
176
|
GUNA
|
MP-06-004-040-004/112
(DHAMNAR)
|
1706004040NRG24101120230210520
|
10/11/2023
|
surekha
|
1706004040WL018673
|
surekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
surekha
|
ICICI BANK LTD(508534)
|
|
177
|
GUNA
|
MP-06-004-040-004/113
(DHAMNAR)
|
1706004040NRG24101120230210521
|
10/11/2023
|
ashok
|
1706004040WL018673
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
178
|
GUNA
|
MP-06-004-040-004/113
(DHAMNAR)
|
1706004040NRG24101120230210522
|
10/11/2023
|
ramkali
|
1706004040WL018673
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
179
|
GUNA
|
MP-06-004-040-004/113-A
(DHAMNAR)
|
1706004040NRG24101120230210523
|
10/11/2023
|
ravi
|
1706004040WL018673
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
GUNA
|
MP-06-004-040-004/113-A
(DHAMNAR)
|
1706004040NRG24101120230210524
|
10/11/2023
|
sandhya
|
1706004040WL018673
|
sandhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNA
|
MP-06-004-040-004/122
(DHAMNAR)
|
1706004040NRG24101120230210527
|
10/11/2023
|
sakhi
|
1706004040WL018673
|
sakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-040-004/124
(DHAMNAR)
|
1706004040NRG24101120230210529
|
10/11/2023
|
ramwarupi
|
1706004040WL018673
|
ramwarupi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
ramwarupi
|
BANK OF BARODA(606985)
|
|
183
|
GUNA
|
MP-06-004-040-004/124
(DHAMNAR)
|
1706004040NRG24101120230210528
|
10/11/2023
|
suresh
|
1706004040WL018673
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
184
|
GUNA
|
MP-06-004-040-004/125
(DHAMNAR)
|
1706004040NRG24101120230210531
|
10/11/2023
|
bhagvati
|
1706004040WL018673
|
bhagvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNA
|
MP-06-004-040-004/125
(DHAMNAR)
|
1706004040NRG24101120230210530
|
10/11/2023
|
ganeshram
|
1706004040WL018673
|
ganeshram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
ganeshram
|
BANK OF BARODA(606985)
|
|
186
|
GUNA
|
MP-06-004-040-004/132
(DHAMNAR)
|
1706004040NRG24101120230210533
|
10/11/2023
|
kusumbai
|
1706004040WL018673
|
kusumbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
kusumbai
|
ICICI BANK LTD(508534)
|
|
187
|
GUNA
|
MP-06-004-040-004/132-A
(DHAMNAR)
|
1706004040NRG24101120230210534
|
10/11/2023
|
jiendra
|
1706004040WL018673
|
jiendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
jiendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GUNA
|
MP-06-004-040-004/139-A
(DHAMNAR)
|
1706004040NRG24101120230210513
|
10/11/2023
|
amarsingh
|
1706004040WL018672
|
amarsingh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327241761
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
189
|
GUNA
|
MP-06-004-040-004/64-A
(DHAMNAR)
|
1706004040NRG24101120230210515
|
10/11/2023
|
jitendra
|
1706004040WL018672
|
jitendra
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327241761
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
190
|
GUNA
|
MP-06-004-043-001/134-B
(KUNDOL)
|
1706004043NRG24081120230208153
|
10/11/2023
|
manoj
|
1706004043WL018540
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
191
|
GUNA
|
MP-06-004-043-001/140-A
(KUNDOL)
|
1706004043NRG24081120230208154
|
10/11/2023
|
RAMKUMAR
|
1706004043WL018540
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
GUNA
|
MP-06-004-043-001/224
(KUNDOL)
|
1706004043NRG24081120230208155
|
10/11/2023
|
RAHUL
|
1706004043WL018540
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
193
|
GUNA
|
MP-06-004-043-001/225
(KUNDOL)
|
1706004043NRG24081120230208157
|
10/11/2023
|
hariram
|
1706004043WL018540
|
hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
194
|
GUNA
|
MP-06-004-043-001/225
(KUNDOL)
|
1706004043NRG24081120230208156
|
10/11/2023
|
hariram
|
1706004043WL018540
|
hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
195
|
GUNA
|
MP-06-004-043-001/234
(KUNDOL)
|
1706004043NRG24081120230208159
|
10/11/2023
|
Sunil
|
1706004043WL018540
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
196
|
GUNA
|
MP-06-004-043-001/236
(KUNDOL)
|
1706004043NRG24081120230208162
|
10/11/2023
|
shitl
|
1706004043WL018540
|
shitl
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
shitl
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-043-001/236
(KUNDOL)
|
1706004043NRG24081120230208161
|
10/11/2023
|
shitl
|
1706004043WL018540
|
shitl
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
shitl
|
UNION BANK OF INDIA(508500)
|
|
198
|
GUNA
|
MP-06-004-043-001/238
(KUNDOL)
|
1706004043NRG24081120230208163
|
10/11/2023
|
Saroj
|
1706004043WL018540
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
199
|
GUNA
|
MP-06-004-043-001/240
(KUNDOL)
|
1706004043NRG24081120230208164
|
10/11/2023
|
girraj
|
1706004043WL018540
|
girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GUNA
|
MP-06-004-043-001/263
(KUNDOL)
|
1706004043NRG24081120230208165
|
10/11/2023
|
Mullo
|
1706004043WL018540
|
Mullo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Mullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNA
|
MP-06-004-043-001/37-A
(KUNDOL)
|
1706004043NRG24081120230208168
|
10/11/2023
|
Shivram
|
1706004043WL018540
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
202
|
GUNA
|
MP-06-004-043-001/43-B
(KUNDOL)
|
1706004043NRG24081120230208170
|
10/11/2023
|
Ramkanya
|
1706004043WL018540
|
Ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Ramkanya
|
UNION BANK OF INDIA(508500)
|
|
203
|
GUNA
|
MP-06-004-043-001/43-B
(KUNDOL)
|
1706004043NRG24081120230208171
|
10/11/2023
|
Ramkumar
|
1706004043WL018540
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
204
|
GUNA
|
MP-06-004-043-001/51-A
(KUNDOL)
|
1706004043NRG24081120230208172
|
10/11/2023
|
Shukhlal
|
1706004043WL018540
|
Shukhlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Shukhlal
|
ICICI BANK LTD(508534)
|
|
205
|
GUNA
|
MP-06-004-043-002/74
(KUNDOL)
|
1706004043NRG24081120230208180
|
10/11/2023
|
Maniram
|
1706004043WL018540
|
Maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Maniram
|
ICICI BANK LTD(508534)
|
|
206
|
GUNA
|
MP-06-004-043-002/98
(KUNDOL)
|
1706004043NRG24081120230208182
|
10/11/2023
|
parmal
|
1706004043WL018540
|
parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNA
|
MP-06-004-059-007/318
(NEGMA)
|
1706004059NRG24101120230210026
|
10/11/2023
|
Bhopat Singh
|
1706004059WL018629
|
Bhopat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
BhopatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GUNA
|
MP-06-004-059-007/318
(NEGMA)
|
1706004059NRG24101120230210027
|
10/11/2023
|
Halki Bai
|
1706004059WL018629
|
Halki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
HalkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GUNA
|
MP-06-004-059-007/322
(NEGMA)
|
1706004059NRG24101120230210034
|
10/11/2023
|
Jay Singh
|
1706004059WL018629
|
Jay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GUNA
|
MP-06-004-059-007/326
(NEGMA)
|
1706004059NRG24101120230210039
|
10/11/2023
|
Dolatram
|
1706004059WL018629
|
Dolatram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNA
|
MP-06-004-059-007/328
(NEGMA)
|
1706004059NRG24101120230210042
|
10/11/2023
|
Rani Lodha
|
1706004059WL018629
|
Rani Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
RaniLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GUNA
|
MP-06-004-059-007/88
(NEGMA)
|
1706004059NRG24101120230210049
|
10/11/2023
|
Nirmal
|
1706004059WL018629
|
Nirmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
Nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GUNA
|
MP-06-004-059-007/88
(NEGMA)
|
1706004059NRG24101120230210050
|
10/11/2023
|
Shyam Bai
|
1706004059WL018629
|
Shyam Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327241761
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNA
|
MP-06-004-083-005/3433
(UDAYPURI)
|
1706004000NRG24101120230210379
|
10/11/2023
|
Devsingh
|
1706004WL018649
|
Devsingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
327241761
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GUNA
|
MP-06-004-083-008/3347
(UDAYPURI)
|
1706004000NRG24101120230210386
|
10/11/2023
|
Tunda
|
1706004WL018650
|
Tunda
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293488
|
293488
|
|
|
|
|
|
|
|