|
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-06-004-070-004/107
(SIRSI)
|
1706004070NRG24170220240323671
|
17/02/2024
|
Sita bai
|
1706004070WL027858
|
Sita bai
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
Sitabai
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-070-004/107-A
(SIRSI)
|
1706004070NRG24170220240323672
|
17/02/2024
|
MUKESH
|
1706004070WL027858
|
MUKESH
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-070-004/107-A
(SIRSI)
|
1706004070NRG24170220240323673
|
17/02/2024
|
radha bai
|
1706004070WL027858
|
radha bai
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-070-004/115-C
(SIRSI)
|
1706004070NRG24170220240323676
|
17/02/2024
|
Madiya
|
1706004070WL027858
|
Madiya
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-070-004/137-A
(SIRSI)
|
1706004070NRG24170220240323678
|
17/02/2024
|
kamlesh
|
1706004070WL027858
|
kamlesh
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
13/04/2024
|
|
303125749
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-070-004/210-B
(SIRSI)
|
1706004070NRG24170220240323680
|
17/02/2024
|
BHAGWAT
|
1706004070WL027858
|
BHAGWAT
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
13/04/2024
|
|
303125749
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNA
|
MP-06-004-070-004/210-B
(SIRSI)
|
1706004070NRG24170220240323681
|
17/02/2024
|
KANTA
|
1706004070WL027858
|
KANTA
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-070-004/29
(SIRSI)
|
1706004070NRG24170220240323682
|
17/02/2024
|
DEVLAL
|
1706004070WL027858
|
DEVLAL
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNA
|
MP-06-004-070-004/69
(SIRSI)
|
1706004070NRG24170220240323695
|
17/02/2024
|
LEELA
|
1706004070WL027858
|
LEELA
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-070-004/69
(SIRSI)
|
1706004070NRG24170220240323694
|
17/02/2024
|
RAMSINGH
|
1706004070WL027858
|
RAMSINGH
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
13/04/2024
|
|
303125749
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-070-004/82-A
(SIRSI)
|
1706004070NRG24170220240323699
|
17/02/2024
|
leela
|
1706004070WL027858
|
leela
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
leela
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-070-004/97
(SIRSI)
|
1706004070NRG24170220240323700
|
17/02/2024
|
Ravla Pateliya
|
1706004070WL027858
|
Ravla Pateliya
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
RavlaPateliya
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-070-004/97-A
(SIRSI)
|
1706004070NRG24170220240323701
|
17/02/2024
|
KAMAL SINGH
|
1706004070WL027858
|
KAMAL SINGH
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
13/04/2024
|
|
303125749
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-070-004/97-A
(SIRSI)
|
1706004070NRG24170220240323702
|
17/02/2024
|
LEELA
|
1706004070WL027858
|
LEELA
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
13/04/2024
|
|
303125749
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-084-001/431-A
(MARKIMAHU)
|
1706004084NRG24160220240323026
|
17/02/2024
|
mohan singh
|
1706004084WL027812
|
mohan singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125749
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
16
|
GUNA
|
MP-06-004-085-001/860
(KALECHHRI)
|
1706004085NRG24170220240323330
|
17/02/2024
|
BENNY
|
1706004085WL027846
|
BENNY
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
BENNY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-085-002/142
(KALECHHRI)
|
1706004085NRG24170220240323331
|
17/02/2024
|
Bhav singh
|
1706004085WL027846
|
Bhav singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
Bhavsingh
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-085-002/22-A
(KALECHHRI)
|
1706004085NRG24170220240323334
|
17/02/2024
|
RUPSINGH
|
1706004085WL027846
|
RUPSINGH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
RUPSINGH
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-085-002/25
(KALECHHRI)
|
1706004085NRG24170220240323335
|
17/02/2024
|
Gulab singh
|
1706004085WL027846
|
Gulab singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
Gulabsingh
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-085-002/60-A
(KALECHHRI)
|
1706004085NRG24170220240323364
|
17/02/2024
|
lila bai
|
1706004085WL027847
|
lila bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-085-002/60-A
(KALECHHRI)
|
1706004085NRG24170220240323363
|
17/02/2024
|
ramsingh
|
1706004085WL027847
|
ramsingh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-085-002/63-A
(KALECHHRI)
|
1706004085NRG24170220240323365
|
17/02/2024
|
pream singh
|
1706004085WL027847
|
pream singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
preamsingh
|
BANK OF BARODA(606985)
|
|
23
|
GUNA
|
MP-06-004-085-003/354
(KALECHHRI)
|
1706004085NRG24170220240323352
|
17/02/2024
|
GOVIND
|
1706004085WL027846
|
GOVIND
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
24
|
GUNA
|
MP-06-004-085-003/6
(KALECHHRI)
|
1706004085NRG24170220240323390
|
17/02/2024
|
KAMAL
|
1706004085WL027847
|
KAMAL
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-006-002/26
(DHURDHURU)
|
1706004006NRG24170220240323912
|
17/02/2024
|
Bhama
|
1706004006WL027875
|
Bhama
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-006-002/28
(DHURDHURU)
|
1706004006NRG24170220240323913
|
17/02/2024
|
Gora bai
|
1706004006WL027875
|
Gora bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Gorabai
|
ICICI BANK LTD(508534)
|
|
27
|
GUNA
|
MP-06-004-006-002/3
(DHURDHURU)
|
1706004006NRG24170220240323915
|
17/02/2024
|
Rama
|
1706004006WL027875
|
Rama
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Rama
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-006-002/41
(DHURDHURU)
|
1706004006NRG24170220240323916
|
17/02/2024
|
Goomda
|
1706004006WL027875
|
Goomda
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Goomda
|
BANK OF INDIA(508505)
|
|
29
|
GUNA
|
MP-06-004-028-002/1
(GOPALPURTAKTAIYA)
|
1706004000NRG24170220240323707
|
17/02/2024
|
Kashiram
|
1706004WL027859
|
Kashiram
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303125749
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-053-004/734
(DUNGASRA)
|
1706004053NRG24170220240323566
|
17/02/2024
|
Kapil Kushwah
|
1706004053WL027852
|
Kapil Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
KapilKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUNA
|
MP-06-004-053-004/736
(DUNGASRA)
|
1706004053NRG24170220240323568
|
17/02/2024
|
Shrikishan Kori
|
1706004053WL027852
|
Shrikishan Kori
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
ShrikishanKori
|
RATNAKAR BANK(607393)
|
|
32
|
GUNA
|
MP-06-004-053-004/736
(DUNGASRA)
|
1706004053NRG24170220240323567
|
17/02/2024
|
Shrikishan Kori
|
1706004053WL027852
|
Shrikishan Kori
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
ShrikishanKori
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUNA
|
MP-06-004-053-004/762
(DUNGASRA)
|
1706004053NRG24170220240323569
|
17/02/2024
|
suman
|
1706004053WL027852
|
suman
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
suman
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUNA
|
MP-06-004-070-004/107
(SIRSI)
|
1706004070NRG24170220240323670
|
17/02/2024
|
man singh
|
1706004070WL027858
|
man singh
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
mansingh
|
ICICI BANK LTD(508534)
|
|
35
|
GUNA
|
MP-06-004-070-004/152-A
(SIRSI)
|
1706004070NRG24170220240323679
|
17/02/2024
|
Lalu
|
1706004070WL027858
|
Lalu
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-070-004/97-C
(SIRSI)
|
1706004070NRG24170220240323704
|
17/02/2024
|
KANTA
|
1706004070WL027858
|
KANTA
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
13/04/2024
|
|
303125749
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNA
|
MP-06-004-084-001/788
(MARKIMAHU)
|
1706004084NRG24160220240323035
|
17/02/2024
|
jagnnath
|
1706004084WL027814
|
jagnnath
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303125749
|
|
jagnnath
|
ICICI BANK LTD(508534)
|
|
38
|
GUNA
|
MP-06-004-084-001/830-C
(MARKIMAHU)
|
1706004084NRG24160220240323033
|
17/02/2024
|
mangi
|
1706004084WL027813
|
mangi
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303125749
|
|
mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-085-002/27-A
(KALECHHRI)
|
1706004085NRG24170220240323336
|
17/02/2024
|
Kannu
|
1706004085WL027846
|
Kannu
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
Kannu
|
BANK OF BARODA(606985)
|
|
40
|
GUNA
|
MP-06-004-085-003/303
(KALECHHRI)
|
1706004085NRG24170220240323340
|
17/02/2024
|
gunesh
|
1706004085WL027846
|
gunesh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
gunesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-006-002/29
(DHURDHURU)
|
1706004006NRG24170220240323914
|
17/02/2024
|
Nola
|
1706004006WL027875
|
Nola
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Nola
|
BANK OF INDIA(508505)
|
|
42
|
GUNA
|
MP-06-004-053-004/48
(DUNGASRA)
|
1706004053NRG24170220240323535
|
17/02/2024
|
LALASAHAB MINSHRILAL
|
1706004053WL027852
|
LALASAHAB MINSHRILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
LALASAHABMINSHRILAL
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-054-004/65
(TINSIYAI)
|
1706004054NRG24170220240323905
|
17/02/2024
|
NANNULAL
|
1706004054WL027874
|
NANNULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
NANNULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-054-004/9
(TINSIYAI)
|
1706004054NRG24170220240323909
|
17/02/2024
|
JHUNIYABAI
|
1706004054WL027874
|
JHUNIYABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
JHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-070-004/111
(SIRSI)
|
1706004070NRG24170220240323675
|
17/02/2024
|
PUNAKI BAI
|
1706004070WL027858
|
PUNAKI BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
PUNAKIBAI
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-070-004/111
(SIRSI)
|
1706004070NRG24170220240323674
|
17/02/2024
|
SOMALA
|
1706004070WL027858
|
SOMALA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
SOMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-070-004/56
(SIRSI)
|
1706004070NRG24170220240323690
|
17/02/2024
|
Devlal
|
1706004070WL027858
|
Devlal
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
Devlal
|
ICICI BANK LTD(508534)
|
|
48
|
GUNA
|
MP-06-004-070-004/63
(SIRSI)
|
1706004070NRG24170220240323693
|
17/02/2024
|
LILA BAI
|
1706004070WL027858
|
LILA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
LILABAI
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-070-004/63
(SIRSI)
|
1706004070NRG24170220240323692
|
17/02/2024
|
SOHAN
|
1706004070WL027858
|
SOHAN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
SOHAN
|
ICICI BANK LTD(508534)
|
|
50
|
GUNA
|
MP-06-004-070-004/7
(SIRSI)
|
1706004070NRG24170220240323696
|
17/02/2024
|
KELASH
|
1706004070WL027858
|
KELASH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
51
|
GUNA
|
MP-06-004-070-004/7
(SIRSI)
|
1706004070NRG24170220240323697
|
17/02/2024
|
MANGALI
|
1706004070WL027858
|
MANGALI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
MANGALI
|
BANK OF INDIA(508505)
|
|
52
|
GUNA
|
MP-06-004-085-001/11-A
(KALECHHRI)
|
1706004085NRG24170220240323326
|
17/02/2024
|
Dinesh
|
1706004085WL027845
|
Dinesh
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303125749
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
53
|
GUNA
|
MP-06-004-085-001/2-A
(KALECHHRI)
|
1706004085NRG24170220240323327
|
17/02/2024
|
Veer Singh
|
1706004085WL027846
|
Veer Singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
VeerSingh
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-085-002/2
(KALECHHRI)
|
1706004085NRG24170220240323333
|
17/02/2024
|
KantiBai
|
1706004085WL027846
|
KantiBai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
KantiBai
|
BANK OF BARODA(606985)
|
|
55
|
GUNA
|
MP-06-004-085-002/37
(KALECHHRI)
|
1706004085NRG24170220240323317
|
17/02/2024
|
KUVARASINGH
|
1706004085WL027842
|
KUVARASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303125749
|
|
KUVARASINGH
|
ICICI BANK LTD(508534)
|
|
56
|
GUNA
|
MP-06-004-085-002/53
(KALECHHRI)
|
1706004085NRG24170220240323314
|
17/02/2024
|
VESHTI
|
1706004085WL027841
|
VESHTI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303125749
|
|
VESHTI
|
BANK OF BARODA(606985)
|
|
57
|
GUNA
|
MP-06-004-085-002/64-A
(KALECHHRI)
|
1706004085NRG24170220240323366
|
17/02/2024
|
Besta
|
1706004085WL027847
|
Besta
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
Besta
|
ICICI BANK LTD(508534)
|
|
58
|
GUNA
|
MP-06-004-085-003/36
(KALECHHRI)
|
1706004085NRG24170220240323372
|
17/02/2024
|
DUNA BAI
|
1706004085WL027847
|
DUNA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
DUNABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-085-003/36
(KALECHHRI)
|
1706004085NRG24170220240323373
|
17/02/2024
|
GENDARAM
|
1706004085WL027847
|
GENDARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
GENDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GUNA
|
MP-06-004-085-003/44
(KALECHHRI)
|
1706004085NRG24170220240323315
|
17/02/2024
|
DUGI
|
1706004085WL027841
|
DUGI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303125749
|
|
DUGI
|
BANK OF INDIA(508505)
|
|
61
|
GUNA
|
MP-06-004-085-003/52
(KALECHHRI)
|
1706004085NRG24170220240323386
|
17/02/2024
|
DINASHE
|
1706004085WL027847
|
DINASHE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
DINASHE
|
ICICI BANK LTD(508534)
|
|
62
|
GUNA
|
MP-06-004-085-003/63
(KALECHHRI)
|
1706004085NRG24170220240323391
|
17/02/2024
|
PARVATASIH
|
1706004085WL027847
|
PARVATASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
PARVATASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNA
|
MP-06-004-085-003/77
(KALECHHRI)
|
1706004085NRG24170220240323356
|
17/02/2024
|
DILIP
|
1706004085WL027846
|
DILIP
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
DILIP
|
ICICI BANK LTD(508534)
|
|
64
|
GUNA
|
MP-06-004-085-004/18
(KALECHHRI)
|
1706004085NRG24170220240323318
|
17/02/2024
|
Sarvan
|
1706004085WL027843
|
Sarvan
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303125749
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-085-003/4
(KALECHHRI)
|
1706004085NRG24170220240323379
|
17/02/2024
|
BIJALI
|
1706004085WL027847
|
BIJALI
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
BIJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNA
|
MP-06-004-088-002/43-C
(GAJIPUR)
|
1706004088NRG24170220240323235
|
17/02/2024
|
koshalaya bai
|
1706004088WL027834
|
koshalaya bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
koshalayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-053-004/539-A
(DUNGASRA)
|
1706004053NRG24170220240323540
|
17/02/2024
|
Radhesyam
|
1706004053WL027852
|
Radhesyam
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-053-004/602
(DUNGASRA)
|
1706004053NRG24170220240323552
|
17/02/2024
|
Arvindra kushwah
|
1706004053WL027852
|
Arvindra kushwah
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Arvindrakushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-053-004/672
(DUNGASRA)
|
1706004053NRG24170220240323560
|
17/02/2024
|
Hukum Singh
|
1706004053WL027852
|
Hukum Singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
HukumSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUNA
|
MP-06-004-064-001/3301
(MYANA)
|
1706004064NRG24170220240323270
|
17/02/2024
|
karan singh
|
1706004064WL027836
|
karan singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-028-002/135
(GOPALPURTAKTAIYA)
|
1706004000NRG24170220240323709
|
17/02/2024
|
Hargovind
|
1706004WL027859
|
Hargovind
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303125749
|
|
Hargovind
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GUNA
|
MP-06-004-070-004/494
(SIRSI)
|
1706004070NRG24170220240323689
|
17/02/2024
|
leela pateliya
|
1706004070WL027858
|
leela pateliya
|
00354
|
PUNB0018600
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
leelapateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-053-001/111
(DUNGASRA)
|
1706004053NRG24170220240323490
|
17/02/2024
|
rambabu
|
1706004053WL027852
|
rambabu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GUNA
|
MP-06-004-053-001/111
(DUNGASRA)
|
1706004053NRG24170220240323491
|
17/02/2024
|
Seema bai
|
1706004053WL027852
|
Seema bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-053-001/130
(DUNGASRA)
|
1706004053NRG24170220240323495
|
17/02/2024
|
Suresh
|
1706004053WL027852
|
Suresh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GUNA
|
MP-06-004-053-001/130
(DUNGASRA)
|
1706004053NRG24170220240323494
|
17/02/2024
|
Suresh
|
1706004053WL027852
|
Suresh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-053-001/130
(DUNGASRA)
|
1706004053NRG24170220240323493
|
17/02/2024
|
Suresh
|
1706004053WL027852
|
Suresh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GUNA
|
MP-06-004-053-001/132
(DUNGASRA)
|
1706004053NRG24170220240323496
|
17/02/2024
|
Munna
|
1706004053WL027852
|
Munna
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GUNA
|
MP-06-004-053-001/282
(DUNGASRA)
|
1706004053NRG24170220240323499
|
17/02/2024
|
Keval singh Shikari
|
1706004053WL027852
|
Keval singh Shikari
|
00354
|
PUNB0061010
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
KevalsinghShikari
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-053-001/282
(DUNGASRA)
|
1706004053NRG24170220240323498
|
17/02/2024
|
Keval singh Shikari
|
1706004053WL027852
|
Keval singh Shikari
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
KevalsinghShikari
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GUNA
|
MP-06-004-053-004/110-A
(DUNGASRA)
|
1706004053NRG24170220240323505
|
17/02/2024
|
Malkhan
|
1706004053WL027852
|
Malkhan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNA
|
MP-06-004-053-004/15
(DUNGASRA)
|
1706004053NRG24170220240323509
|
17/02/2024
|
Prabhulal
|
1706004053WL027852
|
Prabhulal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Prabhulal
|
ICICI BANK LTD(508534)
|
|
83
|
GUNA
|
MP-06-004-053-004/15
(DUNGASRA)
|
1706004053NRG24170220240323508
|
17/02/2024
|
Prabhulal
|
1706004053WL027852
|
Prabhulal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Prabhulal
|
ICICI BANK LTD(508534)
|
|
84
|
GUNA
|
MP-06-004-053-004/210
(DUNGASRA)
|
1706004053NRG24170220240323515
|
17/02/2024
|
Indar singh
|
1706004053WL027852
|
Indar singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GUNA
|
MP-06-004-053-004/279
(DUNGASRA)
|
1706004053NRG24170220240323523
|
17/02/2024
|
mohan singh
|
1706004053WL027852
|
mohan singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GUNA
|
MP-06-004-053-004/309-A
(DUNGASRA)
|
1706004053NRG24170220240323525
|
17/02/2024
|
Jagdish
|
1706004053WL027852
|
Jagdish
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUNA
|
MP-06-004-053-004/338
(DUNGASRA)
|
1706004053NRG24170220240323527
|
17/02/2024
|
Bholaram
|
1706004053WL027852
|
Bholaram
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-053-004/338
(DUNGASRA)
|
1706004053NRG24170220240323526
|
17/02/2024
|
Bholaram
|
1706004053WL027852
|
Bholaram
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GUNA
|
MP-06-004-053-004/557
(DUNGASRA)
|
1706004053NRG24170220240323546
|
17/02/2024
|
Ravindra sahu
|
1706004053WL027852
|
Ravindra sahu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Ravindrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GUNA
|
MP-06-004-053-004/601
(DUNGASRA)
|
1706004053NRG24170220240323551
|
17/02/2024
|
RAMPIYARI bAI
|
1706004053WL027852
|
RAMPIYARI bAI
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
RAMPIYARIbAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GUNA
|
MP-06-004-053-004/611
(DUNGASRA)
|
1706004053NRG24170220240323555
|
17/02/2024
|
Prakash sharma
|
1706004053WL027852
|
Prakash sharma
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Prakashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GUNA
|
MP-06-004-053-004/636
(DUNGASRA)
|
1706004053NRG24170220240323557
|
17/02/2024
|
Rakesh puri
|
1706004053WL027852
|
Rakesh puri
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Rakeshpuri
|
RATNAKAR BANK(607393)
|
|
93
|
GUNA
|
MP-06-004-053-004/650
(DUNGASRA)
|
1706004053NRG24170220240323558
|
17/02/2024
|
Parvat singh sahu
|
1706004053WL027852
|
Parvat singh sahu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Parvatsinghsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUNA
|
MP-06-004-053-004/7
(DUNGASRA)
|
1706004053NRG24170220240323561
|
17/02/2024
|
Lallu
|
1706004053WL027852
|
Lallu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
95
|
GUNA
|
MP-06-004-085-003/314
(KALECHHRI)
|
1706004085NRG24170220240323344
|
17/02/2024
|
sanno bai
|
1706004085WL027846
|
sanno bai
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
sannobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNA
|
MP-06-004-085-003/327
(KALECHHRI)
|
1706004085NRG24170220240323347
|
17/02/2024
|
vinod
|
1706004085WL027846
|
vinod
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GUNA
|
MP-06-004-085-003/468
(KALECHHRI)
|
1706004085NRG24170220240323383
|
17/02/2024
|
Dilip
|
1706004085WL027847
|
Dilip
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
Dilip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-006-004/192
(DHURDHURU)
|
1706004006NRG24170220240323919
|
17/02/2024
|
Puniya Bai
|
1706004006WL027875
|
Puniya Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-053-004/39
(DUNGASRA)
|
1706004053NRG24170220240323531
|
17/02/2024
|
Guddi bai
|
1706004053WL027852
|
Guddi bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNA
|
MP-06-004-062-001/25-A
(MAHODRA)
|
1706004062NRG24170220240323130
|
17/02/2024
|
mamta bai
|
1706004062WL027828
|
mamta bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
101
|
GUNA
|
MP-06-004-062-001/66
(MAHODRA)
|
1706004062NRG24170220240323131
|
17/02/2024
|
Naarli Bai
|
1706004062WL027828
|
Naarli Bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
NaarliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-062-001/841
(MAHODRA)
|
1706004062NRG24170220240323143
|
17/02/2024
|
vandana barela
|
1706004062WL027828
|
vandana barela
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125749
|
|
vandanabarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-062-001/891
(MAHODRA)
|
1706004062NRG24170220240323150
|
17/02/2024
|
Bhuri Bai Bhilala
|
1706004062WL027828
|
Bhuri Bai Bhilala
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
BhuriBaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-070-004/33
(SIRSI)
|
1706004070NRG24170220240323683
|
17/02/2024
|
MAKHANA
|
1706004070WL027858
|
MAKHANA
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
MAKHANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-070-004/467
(SIRSI)
|
1706004070NRG24170220240323686
|
17/02/2024
|
Kana pateliya
|
1706004070WL027858
|
Kana pateliya
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
Kanapateliya
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-070-004/70
(SIRSI)
|
1706004070NRG24170220240323698
|
17/02/2024
|
gopal Pateliya
|
1706004070WL027858
|
gopal Pateliya
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
gopalPateliya
|
ICICI BANK LTD(508534)
|
|
107
|
GUNA
|
MP-06-004-070-004/97-C
(SIRSI)
|
1706004070NRG24170220240323703
|
17/02/2024
|
KALSINGH
|
1706004070WL027858
|
KALSINGH
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
13/04/2024
|
|
303125749
|
|
KALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-084-001/780
(MARKIMAHU)
|
1706004084NRG24160220240323034
|
17/02/2024
|
kranti
|
1706004084WL027814
|
kranti
|
00415
|
SBIN0003849
|
2210
|
2210
|
Rejected
|
12/04/2024
|
|
303125749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
GUNA
|
MP-06-004-084-001/826
(MARKIMAHU)
|
1706004084NRG24160220240323028
|
17/02/2024
|
siya bai
|
1706004084WL027812
|
siya bai
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303125749
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-084-001/830-A
(MARKIMAHU)
|
1706004084NRG24160220240323029
|
17/02/2024
|
shisupal
|
1706004084WL027812
|
shisupal
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303125749
|
|
shisupal
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GUNA
|
MP-06-004-085-003/134
(KALECHHRI)
|
1706004085NRG24170220240323337
|
17/02/2024
|
Gulsingh pateliya
|
1706004085WL027846
|
Gulsingh pateliya
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125749
|
|
Gulsinghpateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GUNA
|
MP-06-004-085-003/55-A
(KALECHHRI)
|
1706004085NRG24170220240323387
|
17/02/2024
|
suchila
|
1706004085WL027847
|
suchila
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
suchila
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-085-003/680
(KALECHHRI)
|
1706004085NRG24170220240323355
|
17/02/2024
|
Beem Singh
|
1706004085WL027846
|
Beem Singh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
BeemSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-088-002/45
(GAJIPUR)
|
1706004088NRG24170220240323236
|
17/02/2024
|
DHARMENDRA
|
1706004088WL027834
|
DHARMENDRA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-006-006/187
(DHURDHURU)
|
1706004006NRG24170220240323935
|
17/02/2024
|
Kala Bai
|
1706004006WL027875
|
Kala Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
KalaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
GUNA
|
MP-06-004-028-002/125
(GOPALPURTAKTAIYA)
|
1706004000NRG24170220240323708
|
17/02/2024
|
Ranu singh sahariya
|
1706004WL027859
|
Ranu singh sahariya
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303125749
|
|
Ranusinghsahariya
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-053-004/633
(DUNGASRA)
|
1706004053NRG24170220240323556
|
17/02/2024
|
Surya Raghuwanshi
|
1706004053WL027852
|
Surya Raghuwanshi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
SuryaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUNA
|
MP-06-004-085-002/11-A
(KALECHHRI)
|
1706004085NRG24170220240323313
|
17/02/2024
|
khail singh
|
1706004085WL027841
|
khail singh
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303125749
|
|
khailsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
119
|
GUNA
|
MP-06-004-085-002/160-A
(KALECHHRI)
|
1706004085NRG24170220240323332
|
17/02/2024
|
Gandas Barela
|
1706004085WL027846
|
Gandas Barela
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
GandasBarela
|
BANK OF BARODA(606985)
|
|
120
|
GUNA
|
MP-06-004-085-002/160-A
(KALECHHRI)
|
1706004085NRG24170220240323311
|
17/02/2024
|
Jay mal
|
1706004085WL027839
|
Jay mal
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303125749
|
|
Jaymal
|
BANK OF INDIA(508505)
|
|
121
|
GUNA
|
MP-06-004-085-003/327
(KALECHHRI)
|
1706004085NRG24170220240323348
|
17/02/2024
|
SUNIL
|
1706004085WL027846
|
SUNIL
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
122
|
GUNA
|
MP-06-004-053-001/110
(DUNGASRA)
|
1706004053NRG24170220240323489
|
17/02/2024
|
Gajendra
|
1706004053WL027852
|
Gajendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-053-001/110
(DUNGASRA)
|
1706004053NRG24170220240323488
|
17/02/2024
|
Gajendra
|
1706004053WL027852
|
Gajendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-053-001/155
(DUNGASRA)
|
1706004053NRG24170220240323497
|
17/02/2024
|
lakhansingh
|
1706004053WL027852
|
lakhansingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-053-001/34
(DUNGASRA)
|
1706004053NRG24170220240323500
|
17/02/2024
|
jamati khan
|
1706004053WL027852
|
jamati khan
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
jamatikhan
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GUNA
|
MP-06-004-053-001/40-A
(DUNGASRA)
|
1706004053NRG24170220240323502
|
17/02/2024
|
Brajesh
|
1706004053WL027852
|
Brajesh
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
Brajesh
|
BANK OF BARODA(606985)
|
|
127
|
GUNA
|
MP-06-004-053-001/59
(DUNGASRA)
|
1706004053NRG24170220240323504
|
17/02/2024
|
halkaiya
|
1706004053WL027852
|
halkaiya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
halkaiya
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUNA
|
MP-06-004-053-004/110-A
(DUNGASRA)
|
1706004053NRG24170220240323506
|
17/02/2024
|
Ombati
|
1706004053WL027852
|
Ombati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Ombati
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-053-004/189
(DUNGASRA)
|
1706004053NRG24170220240323512
|
17/02/2024
|
Ramjilal
|
1706004053WL027852
|
Ramjilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-053-004/197
(DUNGASRA)
|
1706004053NRG24170220240323513
|
17/02/2024
|
jagannath singh
|
1706004053WL027852
|
jagannath singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
jagannathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GUNA
|
MP-06-004-053-004/200
(DUNGASRA)
|
1706004053NRG24170220240323514
|
17/02/2024
|
parmal
|
1706004053WL027852
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GUNA
|
MP-06-004-053-004/210
(DUNGASRA)
|
1706004053NRG24170220240323516
|
17/02/2024
|
Champa bai
|
1706004053WL027852
|
Champa bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-053-004/211
(DUNGASRA)
|
1706004053NRG24170220240323517
|
17/02/2024
|
Seetaram
|
1706004053WL027852
|
Seetaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUNA
|
MP-06-004-053-004/239
(DUNGASRA)
|
1706004053NRG24170220240323520
|
17/02/2024
|
Munesh
|
1706004053WL027852
|
Munesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-053-004/372
(DUNGASRA)
|
1706004053NRG24170220240323529
|
17/02/2024
|
Bhagvat singh
|
1706004053WL027852
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-053-004/372
(DUNGASRA)
|
1706004053NRG24170220240323528
|
17/02/2024
|
Bhagvat singh
|
1706004053WL027852
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUNA
|
MP-06-004-053-004/39
(DUNGASRA)
|
1706004053NRG24170220240323530
|
17/02/2024
|
Ballu
|
1706004053WL027852
|
Ballu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-053-004/472
(DUNGASRA)
|
1706004053NRG24170220240323533
|
17/02/2024
|
Khalak singh
|
1706004053WL027852
|
Khalak singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-053-004/473
(DUNGASRA)
|
1706004053NRG24170220240323534
|
17/02/2024
|
Kallu shahu
|
1706004053WL027852
|
Kallu shahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Kallushahu
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-053-004/48
(DUNGASRA)
|
1706004053NRG24170220240323536
|
17/02/2024
|
Lakhmi
|
1706004053WL027852
|
Lakhmi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Lakhmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-053-004/490
(DUNGASRA)
|
1706004053NRG24170220240323537
|
17/02/2024
|
Hari singh
|
1706004053WL027852
|
Hari singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-053-004/516
(DUNGASRA)
|
1706004053NRG24170220240323539
|
17/02/2024
|
Vimla bai
|
1706004053WL027852
|
Vimla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GUNA
|
MP-06-004-053-004/539-A
(DUNGASRA)
|
1706004053NRG24170220240323541
|
17/02/2024
|
Soni bai
|
1706004053WL027852
|
Soni bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Sonibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-053-004/591
(DUNGASRA)
|
1706004053NRG24170220240323548
|
17/02/2024
|
Parmal
|
1706004053WL027852
|
Parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GUNA
|
MP-06-004-053-004/594
(DUNGASRA)
|
1706004053NRG24170220240323549
|
17/02/2024
|
Rachana bai
|
1706004053WL027852
|
Rachana bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303125749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
GUNA
|
MP-06-004-053-004/7
(DUNGASRA)
|
1706004053NRG24170220240323562
|
17/02/2024
|
Vishan bai
|
1706004053WL027852
|
Vishan bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Vishanbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-053-004/727
(DUNGASRA)
|
1706004053NRG24170220240323565
|
17/02/2024
|
Mukesh Gir
|
1706004053WL027852
|
Mukesh Gir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
MukeshGir
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GUNA
|
MP-06-004-053-004/771
(DUNGASRA)
|
1706004053NRG24170220240323572
|
17/02/2024
|
rahul
|
1706004053WL027852
|
rahul
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-053-004/771
(DUNGASRA)
|
1706004053NRG24170220240323571
|
17/02/2024
|
rahul
|
1706004053WL027852
|
rahul
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-053-004/791
(DUNGASRA)
|
1706004053NRG24170220240323576
|
17/02/2024
|
Rajesh Dhakad
|
1706004053WL027852
|
Rajesh Dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
RajeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-053-004/791
(DUNGASRA)
|
1706004053NRG24170220240323575
|
17/02/2024
|
Rajesh Dhakad
|
1706004053WL027852
|
Rajesh Dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
RajeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-053-004/97-B
(DUNGASRA)
|
1706004053NRG24170220240323585
|
17/02/2024
|
Pappu
|
1706004053WL027852
|
Pappu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-054-001/36
(TINSIYAI)
|
1706004054NRG24170220240323872
|
17/02/2024
|
kashiram
|
1706004054WL027874
|
kashiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-054-001/37
(TINSIYAI)
|
1706004054NRG24170220240323873
|
17/02/2024
|
rashan
|
1706004054WL027874
|
rashan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
rashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-054-001/45
(TINSIYAI)
|
1706004054NRG24170220240323875
|
17/02/2024
|
karinga
|
1706004054WL027874
|
karinga
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
karinga
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-054-001/514
(TINSIYAI)
|
1706004054NRG24170220240323879
|
17/02/2024
|
JANDEL
|
1706004054WL027874
|
JANDEL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
JANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-054-001/524
(TINSIYAI)
|
1706004054NRG24170220240323880
|
17/02/2024
|
ramkali bai
|
1706004054WL027874
|
ramkali bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-054-001/525
(TINSIYAI)
|
1706004054NRG24170220240323881
|
17/02/2024
|
phula bai
|
1706004054WL027874
|
phula bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
phulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-054-001/66-A
(TINSIYAI)
|
1706004054NRG24170220240323884
|
17/02/2024
|
ANGAD
|
1706004054WL027874
|
ANGAD
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-054-001/74-B
(TINSIYAI)
|
1706004054NRG24170220240323889
|
17/02/2024
|
rakesh
|
1706004054WL027874
|
rakesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-054-001/87
(TINSIYAI)
|
1706004054NRG24170220240323892
|
17/02/2024
|
jasman
|
1706004054WL027874
|
jasman
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-054-003/910
(TINSIYAI)
|
1706004054NRG24170220240323898
|
17/02/2024
|
raghuveerjatav
|
1706004054WL027874
|
raghuveerjatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-054-004/139-A
(TINSIYAI)
|
1706004054NRG24170220240323900
|
17/02/2024
|
kacchu
|
1706004054WL027874
|
kacchu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
kacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-054-004/254
(TINSIYAI)
|
1706004054NRG24170220240323902
|
17/02/2024
|
puran
|
1706004054WL027874
|
puran
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-054-004/96-A
(TINSIYAI)
|
1706004054NRG24170220240323911
|
17/02/2024
|
bhagbanlal
|
1706004054WL027874
|
bhagbanlal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
bhagbanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-064-001/3086
(MYANA)
|
1706004064NRG24170220240323265
|
17/02/2024
|
gopal
|
1706004064WL027836
|
gopal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-064-001/3253
(MYANA)
|
1706004064NRG24170220240323267
|
17/02/2024
|
vijay
|
1706004064WL027836
|
vijay
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-064-001/3268
(MYANA)
|
1706004064NRG24170220240323253
|
17/02/2024
|
bhgwti
|
1706004064WL027835
|
bhgwti
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
bhgwti
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-064-001/3279
(MYANA)
|
1706004064NRG24170220240323268
|
17/02/2024
|
sakun
|
1706004064WL027836
|
sakun
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-064-001/3317
(MYANA)
|
1706004064NRG24170220240323260
|
17/02/2024
|
Aman Namdev
|
1706004064WL027835
|
Aman Namdev
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
AmanNamdev
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNA
|
MP-06-004-064-001/3352
(MYANA)
|
1706004064NRG24170220240323271
|
17/02/2024
|
BHUPENDRA
|
1706004064WL027836
|
BHUPENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-064-001/3372
(MYANA)
|
1706004064NRG24170220240323272
|
17/02/2024
|
mahesh
|
1706004064WL027836
|
mahesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-064-001/3420
(MYANA)
|
1706004064NRG24170220240323273
|
17/02/2024
|
shanti bai
|
1706004064WL027836
|
shanti bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-064-001/4501
(MYANA)
|
1706004064NRG24170220240323282
|
17/02/2024
|
Shiv Pratap Rajput
|
1706004064WL027837
|
Shiv Pratap Rajput
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
ShivPratapRajput
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-064-001/4502
(MYANA)
|
1706004064NRG24170220240323283
|
17/02/2024
|
Pratha Parihar
|
1706004064WL027837
|
Pratha Parihar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
PrathaParihar
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-064-001/4504
(MYANA)
|
1706004064NRG24170220240323285
|
17/02/2024
|
Aditi Chouhan
|
1706004064WL027837
|
Aditi Chouhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
AditiChouhan
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-064-001/4505
(MYANA)
|
1706004064NRG24170220240323286
|
17/02/2024
|
Prathvi Singh Chouhan
|
1706004064WL027837
|
Prathvi Singh Chouhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
PrathviSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-085-002/830
(KALECHHRI)
|
1706004085NRG24170220240323367
|
17/02/2024
|
ram singh
|
1706004085WL027847
|
ram singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
179
|
GUNA
|
MP-06-004-088-001/198
(GAJIPUR)
|
1706004088NRG24170220240323216
|
17/02/2024
|
shrilal
|
1706004088WL027834
|
shrilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-088-001/214
(GAJIPUR)
|
1706004088NRG24170220240323218
|
17/02/2024
|
surendra
|
1706004088WL027834
|
surendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNA
|
MP-06-004-088-002/26
(GAJIPUR)
|
1706004088NRG24170220240323197
|
17/02/2024
|
BABULAL pal
|
1706004088WL027833
|
BABULAL pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
BABULALpal
|
UNION BANK OF INDIA(508500)
|
|
182
|
GUNA
|
MP-06-004-088-002/27
(GAJIPUR)
|
1706004088NRG24170220240323227
|
17/02/2024
|
LAKHAN SINGH
|
1706004088WL027834
|
LAKHAN SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNA
|
MP-06-004-088-002/27
(GAJIPUR)
|
1706004088NRG24170220240323228
|
17/02/2024
|
vimla bai
|
1706004088WL027834
|
vimla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
vimlabai
|
RATNAKAR BANK(607393)
|
|
184
|
GUNA
|
MP-06-004-088-002/296
(GAJIPUR)
|
1706004088NRG24170220240323201
|
17/02/2024
|
jaynarayan yadav
|
1706004088WL027833
|
jaynarayan yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
jaynarayanyadav
|
UNION BANK OF INDIA(508500)
|
|
185
|
GUNA
|
MP-06-004-088-002/296
(GAJIPUR)
|
1706004088NRG24170220240323202
|
17/02/2024
|
reena bai
|
1706004088WL027833
|
reena bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNA
|
MP-06-004-088-002/379
(GAJIPUR)
|
1706004088NRG24170220240323231
|
17/02/2024
|
vijay jatav
|
1706004088WL027834
|
vijay jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
vijayjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GUNA
|
MP-06-004-088-002/401
(GAJIPUR)
|
1706004088NRG24170220240323234
|
17/02/2024
|
rahul jatav
|
1706004088WL027834
|
rahul jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
rahuljatav
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-088-002/402
(GAJIPUR)
|
1706004088NRG24170220240323207
|
17/02/2024
|
nepal singh yadav
|
1706004088WL027833
|
nepal singh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
nepalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNA
|
MP-06-004-088-002/403
(GAJIPUR)
|
1706004088NRG24170220240323208
|
17/02/2024
|
rachna baghele
|
1706004088WL027833
|
rachna baghele
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
rachnabaghele
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNA
|
MP-06-004-088-002/62
(GAJIPUR)
|
1706004088NRG24170220240323212
|
17/02/2024
|
machla bai
|
1706004088WL027833
|
machla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
machlabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNA
|
MP-06-004-088-002/921
(GAJIPUR)
|
1706004088NRG24170220240323238
|
17/02/2024
|
pradoom jatav
|
1706004088WL027834
|
pradoom jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
pradoomjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUNA
|
MP-06-004-088-002/93
(GAJIPUR)
|
1706004088NRG24170220240323241
|
17/02/2024
|
DAKHABAI
|
1706004088WL027834
|
DAKHABAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
DAKHABAI
|
ICICI BANK LTD(508534)
|
|
193
|
GUNA
|
MP-06-004-088-002/93
(GAJIPUR)
|
1706004088NRG24170220240323240
|
17/02/2024
|
kalyan singh
|
1706004088WL027834
|
kalyan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
194
|
GUNA
|
MP-06-004-006-006/142
(DHURDHURU)
|
1706004006NRG24170220240323922
|
17/02/2024
|
Ram Krishan Yadav
|
1706004006WL027875
|
Ram Krishan Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
RamKrishanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
GUNA
|
MP-06-004-006-006/187-B
(DHURDHURU)
|
1706004006NRG24170220240323936
|
17/02/2024
|
Vidya Gir
|
1706004006WL027875
|
Vidya Gir
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
VidyaGir
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNA
|
MP-06-004-006-006/200
(DHURDHURU)
|
1706004006NRG24170220240323940
|
17/02/2024
|
Kamal Singh
|
1706004006WL027875
|
Kamal Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
197
|
GUNA
|
MP-06-004-053-004/233
(DUNGASRA)
|
1706004053NRG24170220240323519
|
17/02/2024
|
Pappu singh
|
1706004053WL027852
|
Pappu singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Pappusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GUNA
|
MP-06-004-053-004/233
(DUNGASRA)
|
1706004053NRG24170220240323518
|
17/02/2024
|
Pappu singh
|
1706004053WL027852
|
Pappu singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Pappusingh
|
ICICI BANK LTD(508534)
|
|
199
|
GUNA
|
MP-06-004-070-004/98
(SIRSI)
|
1706004070NRG24170220240323705
|
17/02/2024
|
MAKANA
|
1706004070WL027858
|
MAKANA
|
00415
|
SBIN0030391
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
MAKANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNA
|
MP-06-004-070-004/98
(SIRSI)
|
1706004070NRG24170220240323706
|
17/02/2024
|
Prem singh
|
1706004070WL027858
|
Prem singh
|
00415
|
SBIN0030391
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
201
|
GUNA
|
MP-06-004-053-004/45
(DUNGASRA)
|
1706004053NRG24170220240323532
|
17/02/2024
|
Jeevan lal
|
1706004053WL027852
|
Jeevan lal
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Jeevanlal
|
ICICI BANK LTD(508534)
|
|
202
|
GUNA
|
MP-06-004-070-004/60
(SIRSI)
|
1706004070NRG24170220240323691
|
17/02/2024
|
mangal singh
|
1706004070WL027858
|
mangal singh
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
mangalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
203
|
GUNA
|
MP-06-004-006-006/195
(DHURDHURU)
|
1706004006NRG24170220240323939
|
17/02/2024
|
Golu
|
1706004006WL027875
|
Golu
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-084-002/64-A
(MARKIMAHU)
|
1706004084NRG24160220240323031
|
17/02/2024
|
sakaram
|
1706004084WL027812
|
sakaram
|
00468
|
UBIN0541061
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303125749
|
|
sakaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GUNA
|
MP-06-004-088-002/26
(GAJIPUR)
|
1706004088NRG24170220240323198
|
17/02/2024
|
prem bai
|
1706004088WL027833
|
prem bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
206
|
GUNA
|
MP-06-004-053-001/39-A
(DUNGASRA)
|
1706004053NRG24170220240323501
|
17/02/2024
|
Prakash
|
1706004053WL027852
|
Prakash
|
00468
|
UBIN0572128
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
207
|
GUNA
|
MP-06-004-053-001/45
(DUNGASRA)
|
1706004053NRG24170220240323503
|
17/02/2024
|
kabarpal
|
1706004053WL027852
|
kabarpal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
kabarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GUNA
|
MP-06-004-053-004/114-C
(DUNGASRA)
|
1706004053NRG24170220240323507
|
17/02/2024
|
Ashok
|
1706004053WL027852
|
Ashok
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
209
|
GUNA
|
MP-06-004-053-004/151-A
(DUNGASRA)
|
1706004053NRG24170220240323510
|
17/02/2024
|
Mohan singh
|
1706004053WL027852
|
Mohan singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
210
|
GUNA
|
MP-06-004-053-004/174-A
(DUNGASRA)
|
1706004053NRG24170220240323511
|
17/02/2024
|
Raghuveer kori
|
1706004053WL027852
|
Raghuveer kori
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Raghuveerkori
|
UNION BANK OF INDIA(508500)
|
|
211
|
GUNA
|
MP-06-004-053-004/553-A
(DUNGASRA)
|
1706004053NRG24170220240323543
|
17/02/2024
|
Balbeer
|
1706004053WL027852
|
Balbeer
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Balbeer
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GUNA
|
MP-06-004-053-004/553-A
(DUNGASRA)
|
1706004053NRG24170220240323542
|
17/02/2024
|
Balbeer
|
1706004053WL027852
|
Balbeer
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303125749
|
A/c Blocked or Frozen
|
|
|
|
213
|
GUNA
|
MP-06-004-053-004/554-A
(DUNGASRA)
|
1706004053NRG24170220240323545
|
17/02/2024
|
Devindra
|
1706004053WL027852
|
Devindra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Devindra
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNA
|
MP-06-004-053-004/554-A
(DUNGASRA)
|
1706004053NRG24170220240323544
|
17/02/2024
|
Devindra
|
1706004053WL027852
|
Devindra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303125749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
215
|
GUNA
|
MP-06-004-053-004/590
(DUNGASRA)
|
1706004053NRG24170220240323547
|
17/02/2024
|
Khalak Jatav
|
1706004053WL027852
|
Khalak Jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
KhalakJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GUNA
|
MP-06-004-053-004/594-A
(DUNGASRA)
|
1706004053NRG24170220240323550
|
17/02/2024
|
Rajveer
|
1706004053WL027852
|
Rajveer
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Rajveer
|
UNION BANK OF INDIA(508500)
|
|
217
|
GUNA
|
MP-06-004-053-004/609
(DUNGASRA)
|
1706004053NRG24170220240323553
|
17/02/2024
|
Lakhan kuswah
|
1706004053WL027852
|
Lakhan kuswah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Lakhankuswah
|
UNION BANK OF INDIA(508500)
|
|
218
|
GUNA
|
MP-06-004-053-004/609-A
(DUNGASRA)
|
1706004053NRG24170220240323554
|
17/02/2024
|
Golu kuswah
|
1706004053WL027852
|
Golu kuswah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Golukuswah
|
UNION BANK OF INDIA(508500)
|
|
219
|
GUNA
|
MP-06-004-053-004/666
(DUNGASRA)
|
1706004053NRG24170220240323559
|
17/02/2024
|
Tofhan Singh pal
|
1706004053WL027852
|
Tofhan Singh pal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
TofhanSinghpal
|
UNION BANK OF INDIA(508500)
|
|
220
|
GUNA
|
MP-06-004-053-004/725
(DUNGASRA)
|
1706004053NRG24170220240323564
|
17/02/2024
|
Dharmendra Dhakad
|
1706004053WL027852
|
Dharmendra Dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
DharmendraDhakad
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNA
|
MP-06-004-053-004/725
(DUNGASRA)
|
1706004053NRG24170220240323563
|
17/02/2024
|
Dharmendra Dhakad
|
1706004053WL027852
|
Dharmendra Dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
DharmendraDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GUNA
|
MP-06-004-053-004/763
(DUNGASRA)
|
1706004053NRG24170220240323570
|
17/02/2024
|
jagdish
|
1706004053WL027852
|
jagdish
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GUNA
|
MP-06-004-053-004/79-A
(DUNGASRA)
|
1706004053NRG24170220240323574
|
17/02/2024
|
Lokesh
|
1706004053WL027852
|
Lokesh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNA
|
MP-06-004-053-004/79-A
(DUNGASRA)
|
1706004053NRG24170220240323573
|
17/02/2024
|
Lokesh
|
1706004053WL027852
|
Lokesh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Lokesh
|
ICICI BANK LTD(508534)
|
|
225
|
GUNA
|
MP-06-004-053-004/794
(DUNGASRA)
|
1706004053NRG24170220240323578
|
17/02/2024
|
Ramgopal Sharma
|
1706004053WL027852
|
Ramgopal Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
RamgopalSharma
|
UNION BANK OF INDIA(508500)
|
|
226
|
GUNA
|
MP-06-004-053-004/794
(DUNGASRA)
|
1706004053NRG24170220240323577
|
17/02/2024
|
Ramgopal Sharma
|
1706004053WL027852
|
Ramgopal Sharma
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
RamgopalSharma
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNA
|
MP-06-004-053-004/813
(DUNGASRA)
|
1706004053NRG24170220240323580
|
17/02/2024
|
Gopal Kushwah
|
1706004053WL027852
|
Gopal Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNA
|
MP-06-004-053-004/813
(DUNGASRA)
|
1706004053NRG24170220240323579
|
17/02/2024
|
Gopal Kushwah
|
1706004053WL027852
|
Gopal Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
GopalKushwah
|
UNION BANK OF INDIA(508500)
|
|
229
|
GUNA
|
MP-06-004-053-004/814
(DUNGASRA)
|
1706004053NRG24170220240323582
|
17/02/2024
|
Golu Kushwah
|
1706004053WL027852
|
Golu Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
GoluKushwah
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNA
|
MP-06-004-053-004/814
(DUNGASRA)
|
1706004053NRG24170220240323581
|
17/02/2024
|
Golu Kushwah
|
1706004053WL027852
|
Golu Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
GoluKushwah
|
UNION BANK OF INDIA(508500)
|
|
231
|
GUNA
|
MP-06-004-053-004/815
(DUNGASRA)
|
1706004053NRG24170220240323584
|
17/02/2024
|
Vijay Kushwah
|
1706004053WL027852
|
Vijay Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
VijayKushwah
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNA
|
MP-06-004-053-004/815
(DUNGASRA)
|
1706004053NRG24170220240323583
|
17/02/2024
|
Vijay Kushwah
|
1706004053WL027852
|
Vijay Kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
VijayKushwah
|
UNION BANK OF INDIA(508500)
|
|
233
|
GUNA
|
MP-06-004-054-001/68
(TINSIYAI)
|
1706004054NRG24170220240323886
|
17/02/2024
|
ntthu
|
1706004054WL027874
|
ntthu
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
ntthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-064-001/201-A
(MYANA)
|
1706004064NRG24170220240323242
|
17/02/2024
|
Ganesh Ojha
|
1706004064WL027835
|
Ganesh Ojha
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
GaneshOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GUNA
|
MP-06-004-064-001/3002
(MYANA)
|
1706004064NRG24170220240323243
|
17/02/2024
|
Sapna Rajput
|
1706004064WL027835
|
Sapna Rajput
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
SapnaRajput
|
UNION BANK OF INDIA(508500)
|
|
236
|
GUNA
|
MP-06-004-064-001/3027
(MYANA)
|
1706004064NRG24170220240323245
|
17/02/2024
|
Chandramukhi Rajpoot
|
1706004064WL027835
|
Chandramukhi Rajpoot
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
ChandramukhiRajpoot
|
UNION BANK OF INDIA(508500)
|
|
237
|
GUNA
|
MP-06-004-064-001/3027
(MYANA)
|
1706004064NRG24170220240323244
|
17/02/2024
|
Uma Bai Rajput
|
1706004064WL027835
|
Uma Bai Rajput
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
UmaBaiRajput
|
UNION BANK OF INDIA(508500)
|
|
238
|
GUNA
|
MP-06-004-064-001/3047
(MYANA)
|
1706004064NRG24170220240323246
|
17/02/2024
|
Chandra Bhan Singh
|
1706004064WL027835
|
Chandra Bhan Singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
ChandraBhanSingh
|
UNION BANK OF INDIA(508500)
|
|
239
|
GUNA
|
MP-06-004-064-001/3095
(MYANA)
|
1706004064NRG24170220240323248
|
17/02/2024
|
Sanjeev Rajput
|
1706004064WL027835
|
Sanjeev Rajput
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303125749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
GUNA
|
MP-06-004-064-001/3115
(MYANA)
|
1706004064NRG24170220240323266
|
17/02/2024
|
naresh
|
1706004064WL027836
|
naresh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GUNA
|
MP-06-004-064-001/3168
(MYANA)
|
1706004064NRG24170220240323249
|
17/02/2024
|
Deepti Chauhan
|
1706004064WL027835
|
Deepti Chauhan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
DeeptiChauhan
|
UNION BANK OF INDIA(508500)
|
|
242
|
GUNA
|
MP-06-004-064-001/3198
(MYANA)
|
1706004064NRG24170220240323251
|
17/02/2024
|
GANESH
|
1706004064WL027835
|
GANESH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-064-001/3273
(MYANA)
|
1706004064NRG24170220240323255
|
17/02/2024
|
Harshita
|
1706004064WL027835
|
Harshita
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Harshita
|
UNION BANK OF INDIA(508500)
|
|
244
|
GUNA
|
MP-06-004-064-001/3276
(MYANA)
|
1706004064NRG24170220240323256
|
17/02/2024
|
Devendra
|
1706004064WL027835
|
Devendra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
245
|
GUNA
|
MP-06-004-064-001/3294
(MYANA)
|
1706004064NRG24170220240323258
|
17/02/2024
|
nidhi
|
1706004064WL027835
|
nidhi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNA
|
MP-06-004-064-001/3294
(MYANA)
|
1706004064NRG24170220240323257
|
17/02/2024
|
nidhi
|
1706004064WL027835
|
nidhi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNA
|
MP-06-004-064-001/3313
(MYANA)
|
1706004064NRG24170220240323259
|
17/02/2024
|
Monu Namdev
|
1706004064WL027835
|
Monu Namdev
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
MonuNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-064-001/3327
(MYANA)
|
1706004064NRG24170220240323261
|
17/02/2024
|
Vaibhav
|
1706004064WL027835
|
Vaibhav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Vaibhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNA
|
MP-06-004-064-001/3999
(MYANA)
|
1706004064NRG24170220240323262
|
17/02/2024
|
Kamal Lodhi
|
1706004064WL027835
|
Kamal Lodhi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
KamalLodhi
|
UNION BANK OF INDIA(508500)
|
|
250
|
GUNA
|
MP-06-004-064-001/4503
(MYANA)
|
1706004064NRG24170220240323284
|
17/02/2024
|
Radha
|
1706004064WL027837
|
Radha
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-064-001/4507
(MYANA)
|
1706004064NRG24170220240323287
|
17/02/2024
|
Mahima Chouhan
|
1706004064WL027837
|
Mahima Chouhan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
MahimaChouhan
|
UNION BANK OF INDIA(508500)
|
|
252
|
GUNA
|
MP-06-004-064-001/629
(MYANA)
|
1706004064NRG24170220240323264
|
17/02/2024
|
Harshit Soni
|
1706004064WL027835
|
Harshit Soni
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
HarshitSoni
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
253
|
GUNA
|
MP-06-004-088-001/214
(GAJIPUR)
|
1706004088NRG24170220240323219
|
17/02/2024
|
muskan dhakad
|
1706004088WL027834
|
muskan dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
muskandhakad
|
UNION BANK OF INDIA(508500)
|
|
254
|
GUNA
|
MP-06-004-088-002/385-A
(GAJIPUR)
|
1706004088NRG24170220240323232
|
17/02/2024
|
shivani
|
1706004088WL027834
|
shivani
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNA
|
MP-06-004-088-002/400
(GAJIPUR)
|
1706004088NRG24170220240323233
|
17/02/2024
|
deepak jatav
|
1706004088WL027834
|
deepak jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
deepakjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GUNA
|
MP-06-004-088-002/403
(GAJIPUR)
|
1706004088NRG24170220240323209
|
17/02/2024
|
hargyan pal
|
1706004088WL027833
|
hargyan pal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
hargyanpal
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNA
|
MP-06-004-088-002/404
(GAJIPUR)
|
1706004088NRG24170220240323210
|
17/02/2024
|
abhishek yadav
|
1706004088WL027833
|
abhishek yadav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
abhishekyadav
|
UNION BANK OF INDIA(508500)
|
|
258
|
GUNA
|
MP-06-004-088-002/921
(GAJIPUR)
|
1706004088NRG24170220240323239
|
17/02/2024
|
usha jatav
|
1706004088WL027834
|
usha jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
ushajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
259
|
GUNA
|
MP-06-004-088-002/17
(GAJIPUR)
|
1706004088NRG24170220240323222
|
17/02/2024
|
BHUJALASINGH TUNDAVADHALE
|
1706004088WL027834
|
BHUJALASINGH TUNDAVADHALE
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
BHUJALASINGHTUNDAVADHALE
|
UNION BANK OF INDIA(508500)
|
|
260
|
GUNA
|
MP-06-004-088-002/17-A
(GAJIPUR)
|
1706004088NRG24170220240323224
|
17/02/2024
|
betal
|
1706004088WL027834
|
betal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
betal
|
RATNAKAR BANK(607393)
|
|
261
|
GUNA
|
MP-06-004-088-002/17-A
(GAJIPUR)
|
1706004088NRG24170220240323223
|
17/02/2024
|
betal
|
1706004088WL027834
|
betal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
262
|
GUNA
|
MP-06-004-088-002/50
(GAJIPUR)
|
1706004088NRG24170220240323237
|
17/02/2024
|
TEJARAM
|
1706004088WL027834
|
TEJARAM
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
TEJARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
263
|
GUNA
|
MP-06-004-006-002/41
(DHURDHURU)
|
1706004006NRG24170220240323917
|
17/02/2024
|
Bhura
|
1706004006WL027875
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Bhura
|
BANK OF INDIA(508505)
|
|
264
|
GUNA
|
MP-06-004-006-003/102
(DHURDHURU)
|
1706004006NRG24170220240323918
|
17/02/2024
|
Lallu
|
1706004006WL027875
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
265
|
GUNA
|
MP-06-004-006-005/143-A
(DHURDHURU)
|
1706004006NRG24170220240323920
|
17/02/2024
|
Kamla Bai
|
1706004006WL027875
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
266
|
GUNA
|
MP-06-004-006-005/155-A
(DHURDHURU)
|
1706004006NRG24170220240323921
|
17/02/2024
|
Bimla Bai
|
1706004006WL027875
|
Bimla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
BimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GUNA
|
MP-06-004-006-006/159
(DHURDHURU)
|
1706004006NRG24170220240323923
|
17/02/2024
|
Musab
|
1706004006WL027875
|
Musab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Musab
|
ICICI BANK LTD(508534)
|
|
268
|
GUNA
|
MP-06-004-006-006/162
(DHURDHURU)
|
1706004006NRG24170220240323924
|
17/02/2024
|
Bagbat
|
1706004006WL027875
|
Bagbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Bagbat
|
ICICI BANK LTD(508534)
|
|
269
|
GUNA
|
MP-06-004-006-006/163-A
(DHURDHURU)
|
1706004006NRG24170220240323925
|
17/02/2024
|
Rani
|
1706004006WL027875
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303125749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
GUNA
|
MP-06-004-006-006/175
(DHURDHURU)
|
1706004006NRG24170220240323928
|
17/02/2024
|
Kamal singh
|
1706004006WL027875
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
GUNA
|
MP-06-004-006-006/176-B
(DHURDHURU)
|
1706004006NRG24170220240323929
|
17/02/2024
|
Rajgir
|
1706004006WL027875
|
Rajgir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Rajgir
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
GUNA
|
MP-06-004-006-006/182
(DHURDHURU)
|
1706004006NRG24170220240323930
|
17/02/2024
|
Urmila Bai
|
1706004006WL027875
|
Urmila Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GUNA
|
MP-06-004-006-006/182-B
(DHURDHURU)
|
1706004006NRG24170220240323931
|
17/02/2024
|
Lakhmi bai
|
1706004006WL027875
|
Lakhmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Lakhmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
GUNA
|
MP-06-004-006-006/185-B
(DHURDHURU)
|
1706004006NRG24170220240323933
|
17/02/2024
|
Jasmant
|
1706004006WL027875
|
Jasmant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Jasmant
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GUNA
|
MP-06-004-006-006/186-A
(DHURDHURU)
|
1706004006NRG24170220240323934
|
17/02/2024
|
Ravind
|
1706004006WL027875
|
Ravind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Ravind
|
STATE BANK OF INDIA(508548)
|
|
276
|
GUNA
|
MP-06-004-006-006/193
(DHURDHURU)
|
1706004006NRG24170220240323937
|
17/02/2024
|
Kamlu
|
1706004006WL027875
|
Kamlu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Kamlu
|
BANK OF BARODA(606985)
|
|
277
|
GUNA
|
MP-06-004-006-006/194
(DHURDHURU)
|
1706004006NRG24170220240323938
|
17/02/2024
|
Maya Bai
|
1706004006WL027875
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
MayaBai
|
ICICI BANK LTD(508534)
|
|
278
|
GUNA
|
MP-06-004-053-001/128
(DUNGASRA)
|
1706004053NRG24170220240323492
|
17/02/2024
|
Rambabu
|
1706004053WL027852
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Rambabu
|
IDBI BANK(607095)
|
|
279
|
GUNA
|
MP-06-004-053-004/245
(DUNGASRA)
|
1706004053NRG24170220240323521
|
17/02/2024
|
Raghubeer singh
|
1706004053WL027852
|
Raghubeer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
GUNA
|
MP-06-004-053-004/248
(DUNGASRA)
|
1706004053NRG24170220240323522
|
17/02/2024
|
Ramesh Shushila bai
|
1706004053WL027852
|
Ramesh Shushila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
RameshShushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
GUNA
|
MP-06-004-053-004/303-A
(DUNGASRA)
|
1706004053NRG24170220240323524
|
17/02/2024
|
Janki lal pal
|
1706004053WL027852
|
Janki lal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Jankilalpal
|
UNION BANK OF INDIA(508500)
|
|
282
|
GUNA
|
MP-06-004-053-004/508
(DUNGASRA)
|
1706004053NRG24170220240323538
|
17/02/2024
|
Devilal
|
1706004053WL027852
|
Devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Devilal
|
UNION BANK OF INDIA(508500)
|
|
283
|
GUNA
|
MP-06-004-062-001/11
(MAHODRA)
|
1706004062NRG24140220240319989
|
17/02/2024
|
kamal
|
1706004062WL027619
|
kamal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303125749
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GUNA
|
MP-06-004-064-001/3286
(MYANA)
|
1706004064NRG24170220240323269
|
17/02/2024
|
samandar
|
1706004064WL027836
|
samandar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
samandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GUNA
|
MP-06-004-070-004/492
(SIRSI)
|
1706004070NRG24170220240323688
|
17/02/2024
|
Jamna Pateliya
|
1706004070WL027858
|
Jamna Pateliya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
JamnaPateliya
|
BANK OF BARODA(606985)
|
|
286
|
GUNA
|
MP-06-004-085-003/24
(KALECHHRI)
|
1706004085NRG24170220240323338
|
17/02/2024
|
Amarsingh
|
1706004085WL027846
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GUNA
|
MP-06-004-085-003/343
(KALECHHRI)
|
1706004085NRG24170220240323350
|
17/02/2024
|
laxmi bai
|
1706004085WL027846
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
288
|
GUNA
|
MP-06-004-085-003/351
(KALECHHRI)
|
1706004085NRG24170220240323351
|
17/02/2024
|
PARU BAI
|
1706004085WL027846
|
PARU BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
GUNA
|
MP-06-004-085-003/4
(KALECHHRI)
|
1706004085NRG24170220240323380
|
17/02/2024
|
Kuka
|
1706004085WL027847
|
Kuka
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
Kuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GUNA
|
MP-06-004-085-003/466
(KALECHHRI)
|
1706004085NRG24170220240323382
|
17/02/2024
|
Ramlal
|
1706004085WL027847
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
GUNA
|
MP-06-004-085-003/469
(KALECHHRI)
|
1706004085NRG24170220240323384
|
17/02/2024
|
keshari
|
1706004085WL027847
|
keshari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
keshari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GUNA
|
MP-06-004-085-003/470
(KALECHHRI)
|
1706004085NRG24170220240323385
|
17/02/2024
|
ROOPSINGH
|
1706004085WL027847
|
ROOPSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GUNA
|
MP-06-004-085-003/57
(KALECHHRI)
|
1706004085NRG24170220240323388
|
17/02/2024
|
Ramesh
|
1706004085WL027847
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
GUNA
|
MP-06-004-085-003/58-C
(KALECHHRI)
|
1706004085NRG24170220240323389
|
17/02/2024
|
Vijay
|
1706004085WL027847
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
GUNA
|
MP-06-004-085-003/64
(KALECHHRI)
|
1706004085NRG24170220240323354
|
17/02/2024
|
RAJU
|
1706004085WL027846
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
296
|
GUNA
|
MP-06-004-006-006/173-B
(DHURDHURU)
|
1706004006NRG24170220240323926
|
17/02/2024
|
Amarlal
|
1706004006WL027875
|
Amarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GUNA
|
MP-06-004-006-006/174-A
(DHURDHURU)
|
1706004006NRG24170220240323927
|
17/02/2024
|
Karan Singh
|
1706004006WL027875
|
Karan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
298
|
GUNA
|
MP-06-004-006-006/184-B
(DHURDHURU)
|
1706004006NRG24170220240323932
|
17/02/2024
|
Rajesh
|
1706004006WL027875
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GUNA
|
MP-06-004-054-001/10-D
(TINSIYAI)
|
1706004054NRG24170220240323870
|
17/02/2024
|
Gaytri
|
1706004054WL027874
|
Gaytri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
GUNA
|
MP-06-004-054-001/2-D
(TINSIYAI)
|
1706004054NRG24170220240323871
|
17/02/2024
|
Shivcharan
|
1706004054WL027874
|
Shivcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GUNA
|
MP-06-004-054-001/4-D
(TINSIYAI)
|
1706004054NRG24170220240323874
|
17/02/2024
|
Jamvati sahariya
|
1706004054WL027874
|
Jamvati sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Jamvatisahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
GUNA
|
MP-06-004-054-001/45-A
(TINSIYAI)
|
1706004054NRG24170220240323876
|
17/02/2024
|
vijay
|
1706004054WL027874
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GUNA
|
MP-06-004-054-001/5-D
(TINSIYAI)
|
1706004054NRG24170220240323877
|
17/02/2024
|
Vidhya sahariya
|
1706004054WL027874
|
Vidhya sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Vidhyasahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GUNA
|
MP-06-004-054-001/51
(TINSIYAI)
|
1706004054NRG24170220240323878
|
17/02/2024
|
laxman
|
1706004054WL027874
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
GUNA
|
MP-06-004-054-001/6-D
(TINSIYAI)
|
1706004054NRG24170220240323882
|
17/02/2024
|
Naharsingh
|
1706004054WL027874
|
Naharsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
GUNA
|
MP-06-004-054-001/660
(TINSIYAI)
|
1706004054NRG24170220240323885
|
17/02/2024
|
dhuriya
|
1706004054WL027874
|
dhuriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
dhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GUNA
|
MP-06-004-054-001/7-D
(TINSIYAI)
|
1706004054NRG24170220240323888
|
17/02/2024
|
Bhogi
|
1706004054WL027874
|
Bhogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Bhogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
GUNA
|
MP-06-004-054-001/8-D
(TINSIYAI)
|
1706004054NRG24170220240323890
|
17/02/2024
|
Sangram
|
1706004054WL027874
|
Sangram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Sangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
GUNA
|
MP-06-004-054-004/262
(TINSIYAI)
|
1706004054NRG24170220240323903
|
17/02/2024
|
pradeep
|
1706004054WL027874
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GUNA
|
MP-06-004-054-004/505-A
(TINSIYAI)
|
1706004054NRG24170220240323904
|
17/02/2024
|
sunita jatav
|
1706004054WL027874
|
sunita jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GUNA
|
MP-06-004-054-004/79
(TINSIYAI)
|
1706004054NRG24170220240323906
|
17/02/2024
|
bijendar
|
1706004054WL027874
|
bijendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
bijendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GUNA
|
MP-06-004-054-004/86
(TINSIYAI)
|
1706004054NRG24170220240323907
|
17/02/2024
|
prem bai
|
1706004054WL027874
|
prem bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GUNA
|
MP-06-004-054-004/87
(TINSIYAI)
|
1706004054NRG24170220240323908
|
17/02/2024
|
ramveer
|
1706004054WL027874
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
GUNA
|
MP-06-004-054-004/93
(TINSIYAI)
|
1706004054NRG24170220240323910
|
17/02/2024
|
kiran
|
1706004054WL027874
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GUNA
|
MP-06-004-062-001/821
(MAHODRA)
|
1706004062NRG24170220240323132
|
17/02/2024
|
Rohit Barela
|
1706004062WL027828
|
Rohit Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
RohitBarela
|
CANARA BANK(508532)
|
|
316
|
GUNA
|
MP-06-004-062-001/823
(MAHODRA)
|
1706004062NRG24170220240323134
|
17/02/2024
|
Pinki Barela
|
1706004062WL027828
|
Pinki Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
PinkiBarela
|
STATE BANK OF INDIA(508548)
|
|
317
|
GUNA
|
MP-06-004-062-001/823
(MAHODRA)
|
1706004062NRG24170220240323133
|
17/02/2024
|
Rakesh Barela
|
1706004062WL027828
|
Rakesh Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
RakeshBarela
|
STATE BANK OF INDIA(508548)
|
|
318
|
GUNA
|
MP-06-004-062-001/824
(MAHODRA)
|
1706004062NRG24170220240323135
|
17/02/2024
|
Mukesh barela
|
1706004062WL027828
|
Mukesh barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
Mukeshbarela
|
STATE BANK OF INDIA(508548)
|
|
319
|
GUNA
|
MP-06-004-062-001/827
(MAHODRA)
|
1706004062NRG24170220240323136
|
17/02/2024
|
Rai Singh Barela
|
1706004062WL027828
|
Rai Singh Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
RaiSinghBarela
|
STATE BANK OF INDIA(508548)
|
|
320
|
GUNA
|
MP-06-004-062-001/834
(MAHODRA)
|
1706004062NRG24170220240323137
|
17/02/2024
|
Durgesh Barela
|
1706004062WL027828
|
Durgesh Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
DurgeshBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GUNA
|
MP-06-004-062-001/834
(MAHODRA)
|
1706004062NRG24170220240323138
|
17/02/2024
|
Ranjana Barela
|
1706004062WL027828
|
Ranjana Barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
RanjanaBarela
|
STATE BANK OF INDIA(508548)
|
|
322
|
GUNA
|
MP-06-004-062-001/834-A
(MAHODRA)
|
1706004062NRG24170220240323139
|
17/02/2024
|
Maheh Bhil
|
1706004062WL027828
|
Maheh Bhil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125749
|
|
MahehBhil
|
STATE BANK OF INDIA(508548)
|
|
323
|
GUNA
|
MP-06-004-062-001/834-A
(MAHODRA)
|
1706004062NRG24170220240323140
|
17/02/2024
|
Pinki Barela
|
1706004062WL027828
|
Pinki Barela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125749
|
|
PinkiBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
GUNA
|
MP-06-004-062-001/84
(MAHODRA)
|
1706004062NRG24170220240323141
|
17/02/2024
|
Shivram Barela
|
1706004062WL027828
|
Shivram Barela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125749
|
|
ShivramBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GUNA
|
MP-06-004-062-001/840
(MAHODRA)
|
1706004062NRG24170220240323142
|
17/02/2024
|
Sangeeta Bai Barela
|
1706004062WL027828
|
Sangeeta Bai Barela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125749
|
|
SangeetaBaiBarela
|
STATE BANK OF INDIA(508548)
|
|
326
|
GUNA
|
MP-06-004-062-001/842
(MAHODRA)
|
1706004062NRG24170220240323144
|
17/02/2024
|
Nan Singh Bhilala
|
1706004062WL027828
|
Nan Singh Bhilala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125749
|
|
NanSinghBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
GUNA
|
MP-06-004-062-001/860
(MAHODRA)
|
1706004062NRG24170220240323147
|
17/02/2024
|
Vimal Barela
|
1706004062WL027828
|
Vimal Barela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125749
|
|
VimalBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GUNA
|
MP-06-004-062-001/889-A
(MAHODRA)
|
1706004062NRG24170220240323148
|
17/02/2024
|
Rekha Barela
|
1706004062WL027828
|
Rekha Barela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125749
|
|
RekhaBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GUNA
|
MP-06-004-062-001/891
(MAHODRA)
|
1706004062NRG24170220240323149
|
17/02/2024
|
Abhaya Singh Bhilala
|
1706004062WL027828
|
Abhaya Singh Bhilala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
AbhayaSinghBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GUNA
|
MP-06-004-062-001/92
(MAHODRA)
|
1706004062NRG24170220240323151
|
17/02/2024
|
Dashrath Bhilala
|
1706004062WL027828
|
Dashrath Bhilala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
DashrathBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GUNA
|
MP-06-004-062-001/92
(MAHODRA)
|
1706004062NRG24170220240323152
|
17/02/2024
|
Dur Bai Bhilala
|
1706004062WL027828
|
Dur Bai Bhilala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
DurBaiBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GUNA
|
MP-06-004-062-001/92
(MAHODRA)
|
1706004062NRG24170220240323153
|
17/02/2024
|
Jhuma Bai Bhilala
|
1706004062WL027828
|
Jhuma Bai Bhilala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
JhumaBaiBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GUNA
|
MP-06-004-064-001/3061
(MYANA)
|
1706004064NRG24170220240323247
|
17/02/2024
|
Sunil Kushwah
|
1706004064WL027835
|
Sunil Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
SunilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GUNA
|
MP-06-004-064-001/3179
(MYANA)
|
1706004064NRG24170220240323250
|
17/02/2024
|
Sanjeev Kumar Sahu
|
1706004064WL027835
|
Sanjeev Kumar Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
SanjeevKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
335
|
GUNA
|
MP-06-004-064-001/3237
(MYANA)
|
1706004064NRG24170220240323252
|
17/02/2024
|
Piyush Jain
|
1706004064WL027835
|
Piyush Jain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
PiyushJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GUNA
|
MP-06-004-064-001/3270
(MYANA)
|
1706004064NRG24170220240323254
|
17/02/2024
|
Arvind
|
1706004064WL027835
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GUNA
|
MP-06-004-064-001/3867
(MYANA)
|
1706004064NRG24170220240323274
|
17/02/2024
|
dojiya kushwah
|
1706004064WL027836
|
dojiya kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
dojiyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GUNA
|
MP-06-004-064-001/4500
(MYANA)
|
1706004064NRG24170220240323281
|
17/02/2024
|
Manohar Singh Chouhan
|
1706004064WL027837
|
Manohar Singh Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
ManoharSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
GUNA
|
MP-06-004-064-001/576
(MYANA)
|
1706004064NRG24170220240323279
|
17/02/2024
|
parmal singh kushwah
|
1706004064WL027836
|
parmal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
parmalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
GUNA
|
MP-06-004-064-001/788
(MYANA)
|
1706004064NRG24170220240323280
|
17/02/2024
|
devesh bhargav
|
1706004064WL027836
|
devesh bhargav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
deveshbhargav
|
STATE BANK OF INDIA(508548)
|
|
341
|
GUNA
|
MP-06-004-070-004/33
(SIRSI)
|
1706004070NRG24170220240323684
|
17/02/2024
|
Pratap Pateliya
|
1706004070WL027858
|
Pratap Pateliya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303125749
|
|
PratapPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GUNA
|
MP-06-004-084-001/826-C
(MARKIMAHU)
|
1706004084NRG24160220240323032
|
17/02/2024
|
raimal
|
1706004084WL027813
|
raimal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303125749
|
|
raimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GUNA
|
MP-06-004-088-001/130-A
(GAJIPUR)
|
1706004088NRG24170220240323215
|
17/02/2024
|
rubi
|
1706004088WL027834
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
rubi
|
BANK OF BARODA(606985)
|
|
344
|
GUNA
|
MP-06-004-088-001/130-A
(GAJIPUR)
|
1706004088NRG24170220240323214
|
17/02/2024
|
sonu
|
1706004088WL027834
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
345
|
GUNA
|
MP-06-004-088-002/62
(GAJIPUR)
|
1706004088NRG24170220240323211
|
17/02/2024
|
Aasharam
|
1706004088WL027833
|
Aasharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Aasharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
346
|
GUNA
|
MP-06-004-054-004/1-A
(TINSIYAI)
|
1706004054NRG24170220240323899
|
17/02/2024
|
Janki
|
1706004054WL027874
|
Janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GUNA
|
MP-06-004-054-004/2-A
(TINSIYAI)
|
1706004054NRG24170220240323901
|
17/02/2024
|
Dhaniya
|
1706004054WL027874
|
Dhaniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Dhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GUNA
|
MP-06-004-062-001/813-B
(MAHODRA)
|
1706004062NRG24140220240319990
|
17/02/2024
|
laliram
|
1706004062WL027619
|
laliram
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303125749
|
|
laliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GUNA
|
MP-06-004-084-001/723-B
(MARKIMAHU)
|
1706004084NRG24160220240323027
|
17/02/2024
|
sunil
|
1706004084WL027812
|
sunil
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303125749
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GUNA
|
MP-06-004-088-001/198-A
(GAJIPUR)
|
1706004088NRG24170220240323217
|
17/02/2024
|
GUDDI
|
1706004088WL027834
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
351
|
GUNA
|
MP-06-004-085-003/332
(KALECHHRI)
|
1706004085NRG24170220240323349
|
17/02/2024
|
Haresh
|
1706004085WL027846
|
Haresh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
Haresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
352
|
GUNA
|
MP-06-004-054-001/634
(TINSIYAI)
|
1706004054NRG24170220240323883
|
17/02/2024
|
Suneel Singh
|
1706004054WL027874
|
Suneel Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
GUNA
|
MP-06-004-054-001/688
(TINSIYAI)
|
1706004054NRG24170220240323887
|
17/02/2024
|
dinesh
|
1706004054WL027874
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
GUNA
|
MP-06-004-054-001/82
(TINSIYAI)
|
1706004054NRG24170220240323891
|
17/02/2024
|
Bhagirath
|
1706004054WL027874
|
Bhagirath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GUNA
|
MP-06-004-054-001/922
(TINSIYAI)
|
1706004054NRG24170220240323893
|
17/02/2024
|
Papu
|
1706004054WL027874
|
Papu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Papu
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GUNA
|
MP-06-004-054-002/715
(TINSIYAI)
|
1706004054NRG24170220240323894
|
17/02/2024
|
Bundel Singh
|
1706004054WL027874
|
Bundel Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
BundelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
GUNA
|
MP-06-004-054-002/717
(TINSIYAI)
|
1706004054NRG24170220240323895
|
17/02/2024
|
Ramcharan
|
1706004054WL027874
|
Ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
GUNA
|
MP-06-004-054-002/731
(TINSIYAI)
|
1706004054NRG24170220240323896
|
17/02/2024
|
bhagwat singh
|
1706004054WL027874
|
bhagwat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
GUNA
|
MP-06-004-054-003/1013
(TINSIYAI)
|
1706004054NRG24170220240323897
|
17/02/2024
|
udam
|
1706004054WL027874
|
udam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
udam
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
GUNA
|
MP-06-004-062-001/13
(MAHODRA)
|
1706004062NRG24170220240323129
|
17/02/2024
|
pava
|
1706004062WL027828
|
pava
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
pava
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
GUNA
|
MP-06-004-062-001/86
(MAHODRA)
|
1706004062NRG24170220240323146
|
17/02/2024
|
hariram
|
1706004062WL027828
|
hariram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125749
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
362
|
GUNA
|
MP-06-004-062-001/86
(MAHODRA)
|
1706004062NRG24170220240323145
|
17/02/2024
|
kidu bai
|
1706004062WL027828
|
kidu bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125749
|
|
kidubai
|
STATE BANK OF INDIA(508548)
|
|
363
|
GUNA
|
MP-06-004-064-001/4015
(MYANA)
|
1706004064NRG24170220240323275
|
17/02/2024
|
Damodar
|
1706004064WL027836
|
Damodar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
Damodar
|
ICICI BANK LTD(508534)
|
|
364
|
GUNA
|
MP-06-004-064-001/4021
(MYANA)
|
1706004064NRG24170220240323263
|
17/02/2024
|
Gopal
|
1706004064WL027835
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
GUNA
|
MP-06-004-064-001/4073
(MYANA)
|
1706004064NRG24170220240323276
|
17/02/2024
|
dheraj singh
|
1706004064WL027836
|
dheraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
dherajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
GUNA
|
MP-06-004-064-001/4076
(MYANA)
|
1706004064NRG24170220240323278
|
17/02/2024
|
jagdesh
|
1706004064WL027836
|
jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
GUNA
|
MP-06-004-064-001/4076
(MYANA)
|
1706004064NRG24170220240323277
|
17/02/2024
|
jagdesh
|
1706004064WL027836
|
jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303125749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
368
|
GUNA
|
MP-06-004-070-004/119-B
(SIRSI)
|
1706004070NRG24170220240323677
|
17/02/2024
|
RAMAN
|
1706004070WL027858
|
RAMAN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125749
|
|
RAMAN
|
BANK OF BARODA(606985)
|
|
369
|
GUNA
|
MP-06-004-070-004/400
(SIRSI)
|
1706004070NRG24170220240323685
|
17/02/2024
|
munna
|
1706004070WL027858
|
munna
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303125749
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
GUNA
|
MP-06-004-070-004/492
(SIRSI)
|
1706004070NRG24170220240323687
|
17/02/2024
|
dilip pateliya
|
1706004070WL027858
|
dilip pateliya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303125749
|
|
dilippateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GUNA
|
MP-06-004-084-001/833-C
(MARKIMAHU)
|
1706004084NRG24160220240323030
|
17/02/2024
|
bablu
|
1706004084WL027812
|
bablu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303125749
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
GUNA
|
MP-06-004-085-001/802
(KALECHHRI)
|
1706004085NRG24170220240323328
|
17/02/2024
|
Suneya
|
1706004085WL027846
|
Suneya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
Suneya
|
ICICI BANK LTD(508534)
|
|
373
|
GUNA
|
MP-06-004-085-001/851
(KALECHHRI)
|
1706004085NRG24170220240323329
|
17/02/2024
|
Amarsingh
|
1706004085WL027846
|
Amarsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
374
|
GUNA
|
MP-06-004-085-002/904
(KALECHHRI)
|
1706004085NRG24170220240323368
|
17/02/2024
|
ratna
|
1706004085WL027847
|
ratna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
ratna
|
CANARA BANK(508532)
|
|
375
|
GUNA
|
MP-06-004-085-002/906
(KALECHHRI)
|
1706004085NRG24170220240323369
|
17/02/2024
|
kohdar
|
1706004085WL027847
|
kohdar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
kohdar
|
BANK OF BARODA(606985)
|
|
376
|
GUNA
|
MP-06-004-085-002/908
(KALECHHRI)
|
1706004085NRG24170220240323370
|
17/02/2024
|
sanjay
|
1706004085WL027847
|
sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303125749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
GUNA
|
MP-06-004-085-003/302
(KALECHHRI)
|
1706004085NRG24170220240323339
|
17/02/2024
|
mukesh
|
1706004085WL027846
|
mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
378
|
GUNA
|
MP-06-004-085-003/306
(KALECHHRI)
|
1706004085NRG24170220240323341
|
17/02/2024
|
ramu
|
1706004085WL027846
|
ramu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
GUNA
|
MP-06-004-085-003/311
(KALECHHRI)
|
1706004085NRG24170220240323342
|
17/02/2024
|
mamta
|
1706004085WL027846
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
GUNA
|
MP-06-004-085-003/312
(KALECHHRI)
|
1706004085NRG24170220240323343
|
17/02/2024
|
radeshyam
|
1706004085WL027846
|
radeshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
radeshyam
|
ICICI BANK LTD(508534)
|
|
381
|
GUNA
|
MP-06-004-085-003/322
(KALECHHRI)
|
1706004085NRG24170220240323346
|
17/02/2024
|
brajesh
|
1706004085WL027846
|
brajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
382
|
GUNA
|
MP-06-004-085-003/322
(KALECHHRI)
|
1706004085NRG24170220240323345
|
17/02/2024
|
brajesh
|
1706004085WL027846
|
brajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GUNA
|
MP-06-004-085-003/365
(KALECHHRI)
|
1706004085NRG24170220240323353
|
17/02/2024
|
Mangli Bai
|
1706004085WL027846
|
Mangli Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
MangliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
GUNA
|
MP-06-004-085-003/369
(KALECHHRI)
|
1706004085NRG24170220240323375
|
17/02/2024
|
Rekha Bai
|
1706004085WL027847
|
Rekha Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
GUNA
|
MP-06-004-085-003/372
(KALECHHRI)
|
1706004085NRG24170220240323376
|
17/02/2024
|
Anil Pateliya
|
1706004085WL027847
|
Anil Pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
AnilPateliya
|
STATE BANK OF INDIA(508548)
|
|
386
|
GUNA
|
MP-06-004-085-003/387
(KALECHHRI)
|
1706004085NRG24170220240323378
|
17/02/2024
|
Manisha
|
1706004085WL027847
|
Manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
387
|
GUNA
|
MP-06-004-085-003/77-B
(KALECHHRI)
|
1706004085NRG24170220240323357
|
17/02/2024
|
Akhilesh pateliya
|
1706004085WL027846
|
Akhilesh pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
Akhileshpateliya
|
BANK OF INDIA(508505)
|
|
388
|
GUNA
|
MP-06-004-085-003/792
(KALECHHRI)
|
1706004085NRG24170220240323358
|
17/02/2024
|
Motli Bai pateliya
|
1706004085WL027846
|
Motli Bai pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125749
|
|
MotliBaipateliya
|
BANK OF BARODA(606985)
|
|
389
|
GUNA
|
MP-06-004-085-003/794
(KALECHHRI)
|
1706004085NRG24170220240323359
|
17/02/2024
|
prakesh pateliya
|
1706004085WL027846
|
prakesh pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303125749
|
|
prakeshpateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
GUNA
|
MP-06-004-088-001/49-B
(GAJIPUR)
|
1706004088NRG24170220240323221
|
17/02/2024
|
anita
|
1706004088WL027834
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
anita
|
BANK OF INDIA(508505)
|
|
391
|
GUNA
|
MP-06-004-088-001/49-B
(GAJIPUR)
|
1706004088NRG24170220240323220
|
17/02/2024
|
gattu
|
1706004088WL027834
|
gattu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
gattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
GUNA
|
MP-06-004-088-002/101-A
(GAJIPUR)
|
1706004088NRG24170220240323194
|
17/02/2024
|
lallu yadav
|
1706004088WL027833
|
lallu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
lalluyadav
|
ICICI BANK LTD(508534)
|
|
393
|
GUNA
|
MP-06-004-088-002/134-C
(GAJIPUR)
|
1706004088NRG24170220240323195
|
17/02/2024
|
jaykumar
|
1706004088WL027833
|
jaykumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
394
|
GUNA
|
MP-06-004-088-002/134-C
(GAJIPUR)
|
1706004088NRG24170220240323196
|
17/02/2024
|
krishna bai
|
1706004088WL027833
|
krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
395
|
GUNA
|
MP-06-004-088-002/17-B
(GAJIPUR)
|
1706004088NRG24170220240323225
|
17/02/2024
|
dhanpal
|
1706004088WL027834
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
dhanpal
|
UNION BANK OF INDIA(508500)
|
|
396
|
GUNA
|
MP-06-004-088-002/17-B
(GAJIPUR)
|
1706004088NRG24170220240323226
|
17/02/2024
|
sonam bai
|
1706004088WL027834
|
sonam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
sonambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GUNA
|
MP-06-004-088-002/26-C
(GAJIPUR)
|
1706004088NRG24170220240323199
|
17/02/2024
|
shishupal
|
1706004088WL027833
|
shishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
shishupal
|
BANK OF INDIA(508505)
|
|
398
|
GUNA
|
MP-06-004-088-002/26-C
(GAJIPUR)
|
1706004088NRG24170220240323200
|
17/02/2024
|
sugan bai
|
1706004088WL027833
|
sugan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
399
|
GUNA
|
MP-06-004-088-002/299-A
(GAJIPUR)
|
1706004088NRG24170220240323229
|
17/02/2024
|
tara bai
|
1706004088WL027834
|
tara bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
400
|
GUNA
|
MP-06-004-088-002/300
(GAJIPUR)
|
1706004088NRG24170220240323230
|
17/02/2024
|
dilip
|
1706004088WL027834
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
401
|
GUNA
|
MP-06-004-088-002/304-A
(GAJIPUR)
|
1706004088NRG24170220240323204
|
17/02/2024
|
mana bai
|
1706004088WL027833
|
mana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
402
|
GUNA
|
MP-06-004-088-002/304-A
(GAJIPUR)
|
1706004088NRG24170220240323203
|
17/02/2024
|
sonu
|
1706004088WL027833
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
403
|
GUNA
|
MP-06-004-088-002/307-A
(GAJIPUR)
|
1706004088NRG24170220240323206
|
17/02/2024
|
ramveer
|
1706004088WL027833
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
404
|
GUNA
|
MP-06-004-088-002/307-A
(GAJIPUR)
|
1706004088NRG24170220240323205
|
17/02/2024
|
ramveer
|
1706004088WL027833
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125749
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
GUNA
|
MP-06-004-088-002/73-A
(GAJIPUR)
|
1706004088NRG24170220240323213
|
17/02/2024
|
kaliya bai
|
1706004088WL027833
|
kaliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125749
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502554
|
502554
|
|
|
|
|
|
|
|