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-06-004-044-002/216 (GOPALPUR)
|
1706004044NRG24010920230127762
|
02/09/2023
|
halki bai
|
1706004044WL011022
|
halki bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
halkibai
|
BANK OF BARODA(606985)
|
2
|
GUNA
|
MP-06-004-044-002/32 (GOPALPUR)
|
1706004044NRG24010920230127713
|
02/09/2023
|
Pravesh bai
|
1706004044WL011021
|
Pravesh bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
Praveshbai
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-044-002/600 (GOPALPUR)
|
1706004044NRG24010920230127719
|
02/09/2023
|
kalyan singh
|
1706004044WL011021
|
kalyan singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
066847024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
4
|
GUNA
|
MP-06-004-044-006/336 (GOPALPUR)
|
1706004044NRG24010920230127803
|
02/09/2023
|
natthu
|
1706004044WL011026
|
natthu
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
5
|
GUNA
|
MP-06-004-061-001/330 (DHANWADI)
|
1706004061NRG24020920230127948
|
02/09/2023
|
kemta
|
1706004061WL011067
|
kemta
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
kemta
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-078-003/331-C (BAJRANGGARH)
|
1706004078NRG24020920230127962
|
02/09/2023
|
DHEERAJ GURJAR
|
1706004078WL011069
|
DHEERAJ GURJAR
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
DHEERAJGURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-044-001/111-A (GOPALPUR)
|
1706004044NRG24010920230127747
|
02/09/2023
|
Mukesh Kushwah
|
1706004044WL011022
|
Mukesh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
8
|
GUNA
|
MP-06-004-044-002/46-A (GOPALPUR)
|
1706004044NRG24010920230127717
|
02/09/2023
|
dhaniya bai baghele
|
1706004044WL011021
|
dhaniya bai baghele
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
dhaniyabaibaghele
|
PUNJAB & SIND BANK(607087)
|
9
|
GUNA
|
MP-06-004-059-010/542 (NEGMA)
|
1706004059NRG24020920230127883
|
02/09/2023
|
manisha
|
1706004059WL011046
|
manisha
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
07/09/2023
|
|
066847024
|
|
manisha
|
BANK OF INDIA(508505)
|
10
|
GUNA
|
MP-06-004-059-010/542 (NEGMA)
|
1706004059NRG24020920230127882
|
02/09/2023
|
Munesh
|
1706004059WL011046
|
Munesh
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
07/09/2023
|
|
066847024
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-033-001/46-A (BHIDRA)
|
1706004033NRG24020920230128231
|
02/09/2023
|
mehndra sahariya
|
1706004033WL011124
|
mehndra sahariya
|
00089
|
CBIN0282156
|
2652
|
2652
|
Rejected
|
12/09/2023
|
|
066847024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
12
|
GUNA
|
MP-06-004-044-002/702-A (GOPALPUR)
|
1706004044NRG24010920230127729
|
02/09/2023
|
RAJESH
|
1706004044WL011021
|
RAJESH
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-033-001/7 (BHIDRA)
|
1706004033NRG24020920230128232
|
02/09/2023
|
KARNASINGH
|
1706004033WL011124
|
KARNASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
KARNASINGH
|
ICICI BANK LTD(508534)
|
14
|
GUNA
|
MP-06-004-044-001/65 (GOPALPUR)
|
1706004044NRG24010920230127752
|
02/09/2023
|
MITHALESH
|
1706004044WL011022
|
MITHALESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
GUNA
|
MP-06-004-054-004/4 (TINSIYAI)
|
1706004054NRG24010920230127829
|
02/09/2023
|
BHAGAVAT
|
1706004054WL011034
|
BHAGAVAT
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
BHAGAVAT
|
STATE BANK OF INDIA(508548)
|
16
|
GUNA
|
MP-06-004-054-004/65 (TINSIYAI)
|
1706004054NRG24010920230127843
|
02/09/2023
|
NANNULAL
|
1706004054WL011037
|
NANNULAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
NANNULAL
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
GUNA
|
MP-06-004-078-001/64 (BAJRANGGARH)
|
1706004078NRG24020920230127966
|
02/09/2023
|
SHANTI BAI
|
1706004078WL011070
|
SHANTI BAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-044-002/603-D (GOPALPUR)
|
1706004044NRG24010920230127722
|
02/09/2023
|
NAVAL
|
1706004044WL011021
|
NAVAL
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-044-002/46-B (GOPALPUR)
|
1706004044NRG24010920230127718
|
02/09/2023
|
sunita bai
|
1706004044WL011021
|
sunita bai
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-028-001/122 (GOPALPURTAKTAIYA)
|
1706004000NRG24020920230128203
|
02/09/2023
|
shriram
|
1706004WL011119
|
shriram
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
07/09/2023
|
|
066847024
|
|
shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
GUNA
|
MP-06-004-028-001/81 (GOPALPURTAKTAIYA)
|
1706004000NRG24020920230128207
|
02/09/2023
|
Raghuveer
|
1706004WL011119
|
Raghuveer
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
07/09/2023
|
|
066847024
|
|
Raghuveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-054-003/928 (TINSIYAI)
|
1706004054NRG24010920230127852
|
02/09/2023
|
sonu
|
1706004054WL011041
|
sonu
|
00354
|
PUNB0061010
|
2652
|
2652
|
Rejected
|
12/09/2023
|
|
066847024
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-033-001/31 (BHIDRA)
|
1706004033NRG24020920230128230
|
02/09/2023
|
Sirdar singh
|
1706004033WL011124
|
Sirdar singh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
Sirdarsingh
|
ICICI BANK LTD(508534)
|
24
|
GUNA
|
MP-06-004-033-003/82 (BHIDRA)
|
1706004033NRG24020920230128234
|
02/09/2023
|
bhaiya lal sehriya
|
1706004033WL011124
|
bhaiya lal sehriya
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
bhaiyalalsehriya
|
STATE BANK OF INDIA(508548)
|
25
|
GUNA
|
MP-06-004-033-006/130 (BHIDRA)
|
1706004033NRG24020920230128217
|
02/09/2023
|
dhanki bai bhilala
|
1706004033WL011122
|
dhanki bai bhilala
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
dhankibaibhilala
|
STATE BANK OF INDIA(508548)
|
26
|
GUNA
|
MP-06-004-033-006/2 (BHIDRA)
|
1706004033NRG24020920230128218
|
02/09/2023
|
karan singh barela
|
1706004033WL011122
|
karan singh barela
|
00415
|
SBIN0003849
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
066847024
|
|
karansinghbarela
|
STATE BANK OF INDIA(508548)
|
27
|
GUNA
|
MP-06-004-054-003/156 (TINSIYAI)
|
1706004054NRG24010920230127823
|
02/09/2023
|
chotulal
|
1706004054WL011033
|
chotulal
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
chotulal
|
STATE BANK OF INDIA(508548)
|
28
|
GUNA
|
MP-06-004-054-003/634 (TINSIYAI)
|
1706004054NRG24010920230127853
|
02/09/2023
|
premsingh
|
1706004054WL011042
|
premsingh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
29
|
GUNA
|
MP-06-004-054-004/27 (TINSIYAI)
|
1706004054NRG24010920230127840
|
02/09/2023
|
chotelal
|
1706004054WL011036
|
chotelal
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
GUNA
|
MP-06-004-061-001/318 (DHANWADI)
|
1706004061NRG24020920230127942
|
02/09/2023
|
brijesh
|
1706004061WL011066
|
brijesh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Rejected
|
12/09/2023
|
|
066847024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
31
|
GUNA
|
MP-06-004-078-001/2155 (BAJRANGGARH)
|
1706004078NRG24020920230127965
|
02/09/2023
|
balveer jatav
|
1706004078WL011070
|
balveer jatav
|
00415
|
SBIN0003849
|
3094
|
3094
|
Rejected
|
12/09/2023
|
|
066847024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-044-006/256-B (GOPALPUR)
|
1706004044NRG24010920230127799
|
02/09/2023
|
veersingh
|
1706004044WL011024
|
veersingh
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
33
|
GUNA
|
MP-06-004-044-006/256-B (GOPALPUR)
|
1706004044NRG24010920230127800
|
02/09/2023
|
veersingh
|
1706004044WL011024
|
veersingh
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
34
|
GUNA
|
MP-06-004-059-010/1006-D (NEGMA)
|
1706004059NRG24020920230127881
|
02/09/2023
|
Purti
|
1706004059WL011046
|
Purti
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
07/09/2023
|
|
066847024
|
|
Purti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-054-003/658 (TINSIYAI)
|
1706004054NRG24010920230127819
|
02/09/2023
|
amarsingh
|
1706004054WL011032
|
amarsingh
|
00415
|
SBIN0030145
|
2652
|
2652
|
Rejected
|
12/09/2023
|
|
066847024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-041-003/166 (HINOTIYA)
|
1706004041NRG24020920230127927
|
02/09/2023
|
lallu
|
1706004041WL011062
|
lallu
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
lallu
|
ICICI BANK LTD(508534)
|
37
|
GUNA
|
MP-06-004-054-001/13 (TINSIYAI)
|
1706004000NRG24020920230128210
|
02/09/2023
|
chirojibai
|
1706004WL011121
|
chirojibai
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
chirojibai
|
STATE BANK OF INDIA(508548)
|
38
|
GUNA
|
MP-06-004-054-001/29 (TINSIYAI)
|
1706004054NRG24010920230127830
|
02/09/2023
|
ramesh
|
1706004054WL011035
|
ramesh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
39
|
GUNA
|
MP-06-004-054-001/4 (TINSIYAI)
|
1706004054NRG24010920230127822
|
02/09/2023
|
shivcharan
|
1706004054WL011033
|
shivcharan
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
GUNA
|
MP-06-004-054-001/5 (TINSIYAI)
|
1706004054NRG24010920230127831
|
02/09/2023
|
kashiram
|
1706004054WL011035
|
kashiram
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
kashiram
|
ICICI BANK LTD(508534)
|
41
|
GUNA
|
MP-06-004-054-001/59-A (TINSIYAI)
|
1706004054NRG24010920230127834
|
02/09/2023
|
balram
|
1706004054WL011036
|
balram
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
balram
|
STATE BANK OF INDIA(508548)
|
42
|
GUNA
|
MP-06-004-054-001/67 (TINSIYAI)
|
1706004054NRG24010920230127835
|
02/09/2023
|
kaptan
|
1706004054WL011036
|
kaptan
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
kaptan
|
INDIAN OVERSEAS BANK(508541)
|
43
|
GUNA
|
MP-06-004-054-001/678 (TINSIYAI)
|
1706004054NRG24010920230127836
|
02/09/2023
|
suresh
|
1706004054WL011036
|
suresh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
GUNA
|
MP-06-004-054-001/727 (TINSIYAI)
|
1706004054NRG24010920230127833
|
02/09/2023
|
sunil
|
1706004054WL011035
|
sunil
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
GUNA
|
MP-06-004-054-001/87 (TINSIYAI)
|
1706004054NRG24010920230127851
|
02/09/2023
|
jasman
|
1706004054WL011041
|
jasman
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
GUNA
|
MP-06-004-054-001/96 (TINSIYAI)
|
1706004054NRG24010920230127842
|
02/09/2023
|
charansingh
|
1706004054WL011037
|
charansingh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
GUNA
|
MP-06-004-054-003/125-B (TINSIYAI)
|
1706004000NRG24020920230128224
|
02/09/2023
|
Narayansingh
|
1706004WL011123
|
Narayansingh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
48
|
GUNA
|
MP-06-004-054-003/144 (TINSIYAI)
|
1706004000NRG24020920230128225
|
02/09/2023
|
mheendra
|
1706004WL011123
|
mheendra
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
mheendra
|
STATE BANK OF INDIA(508548)
|
49
|
GUNA
|
MP-06-004-054-003/146-A (TINSIYAI)
|
1706004000NRG24020920230128212
|
02/09/2023
|
jashman
|
1706004WL011121
|
jashman
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
jashman
|
STATE BANK OF INDIA(508548)
|
50
|
GUNA
|
MP-06-004-054-003/146-A (TINSIYAI)
|
1706004000NRG24020920230128213
|
02/09/2023
|
jashman
|
1706004WL011121
|
jashman
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
jashman
|
UNION BANK OF INDIA(508500)
|
51
|
GUNA
|
MP-06-004-054-003/146-B (TINSIYAI)
|
1706004054NRG24010920230127704
|
02/09/2023
|
Mukesh
|
1706004054WL011020
|
Mukesh
|
00415
|
SBIN0030168
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
066847024
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
GUNA
|
MP-06-004-054-003/158 (TINSIYAI)
|
1706004054NRG24010920230127817
|
02/09/2023
|
gappu
|
1706004054WL011032
|
gappu
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
gappu
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
GUNA
|
MP-06-004-054-003/604 (TINSIYAI)
|
1706004054NRG24010920230127818
|
02/09/2023
|
dimansingh
|
1706004054WL011032
|
dimansingh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
dimansingh
|
ICICI BANK LTD(508534)
|
54
|
GUNA
|
MP-06-004-054-003/934 (TINSIYAI)
|
1706004000NRG24020920230128226
|
02/09/2023
|
ramshri
|
1706004WL011123
|
ramshri
|
00415
|
SBIN0030168
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
066847024
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
55
|
GUNA
|
MP-06-004-054-004/138-D (TINSIYAI)
|
1706004000NRG24020920230128227
|
02/09/2023
|
puran
|
1706004WL011123
|
puran
|
00415
|
SBIN0030168
|
2210
|
2210
|
Rejected
|
12/09/2023
|
|
066847024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
56
|
GUNA
|
MP-06-004-054-004/203 (TINSIYAI)
|
1706004054NRG24010920230127820
|
02/09/2023
|
santosh
|
1706004054WL011032
|
santosh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
57
|
GUNA
|
MP-06-004-054-004/230 (TINSIYAI)
|
1706004054NRG24010920230127850
|
02/09/2023
|
chhotelal
|
1706004054WL011040
|
chhotelal
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
chhotelal
|
BANK OF BARODA(606985)
|
58
|
GUNA
|
MP-06-004-054-004/237 (TINSIYAI)
|
1706004054NRG24010920230127705
|
02/09/2023
|
Bablesh
|
1706004054WL011020
|
Bablesh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
Bablesh
|
STATE BANK OF INDIA(508548)
|
59
|
GUNA
|
MP-06-004-054-004/239 (TINSIYAI)
|
1706004054NRG24010920230127827
|
02/09/2023
|
Ratanlal
|
1706004054WL011034
|
Ratanlal
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
Ratanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
GUNA
|
MP-06-004-054-004/244 (TINSIYAI)
|
1706004054NRG24010920230127828
|
02/09/2023
|
devendra
|
1706004054WL011034
|
devendra
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
61
|
GUNA
|
MP-06-004-054-004/248 (TINSIYAI)
|
1706004054NRG24010920230127845
|
02/09/2023
|
baijnath
|
1706004054WL011039
|
baijnath
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
62
|
GUNA
|
MP-06-004-054-004/250 (TINSIYAI)
|
1706004054NRG24010920230127846
|
02/09/2023
|
veersingh
|
1706004054WL011039
|
veersingh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Rejected
|
12/09/2023
|
|
066847024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
63
|
GUNA
|
MP-06-004-054-004/271 (TINSIYAI)
|
1706004000NRG24020920230128228
|
02/09/2023
|
asha
|
1706004WL011123
|
asha
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
asha
|
STATE BANK OF INDIA(508548)
|
64
|
GUNA
|
MP-06-004-054-004/271 (TINSIYAI)
|
1706004000NRG24020920230128229
|
02/09/2023
|
asha
|
1706004WL011123
|
asha
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
asha
|
STATE BANK OF INDIA(508548)
|
65
|
GUNA
|
MP-06-004-054-004/6 (TINSIYAI)
|
1706004054NRG24010920230127821
|
02/09/2023
|
jagdesh
|
1706004054WL011032
|
jagdesh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
66
|
GUNA
|
MP-06-004-061-005/477 (DHANWADI)
|
1706004061NRG24020920230127957
|
02/09/2023
|
kal singh
|
1706004061WL011068
|
kal singh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
kalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-024-001/131-A (RICHHERA)
|
1706004024NRG24010920230127809
|
02/09/2023
|
Ajay
|
1706004024WL011029
|
Ajay
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066847024
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
68
|
GUNA
|
MP-06-004-044-002/217-B (GOPALPUR)
|
1706004044NRG24010920230127710
|
02/09/2023
|
arjun kushwah
|
1706004044WL011021
|
arjun kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
arjunkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
GUNA
|
MP-06-004-044-002/56 (GOPALPUR)
|
1706004044NRG24010920230127766
|
02/09/2023
|
Rambabu
|
1706004044WL011022
|
Rambabu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
70
|
GUNA
|
MP-06-004-044-002/56 (GOPALPUR)
|
1706004044NRG24010920230127765
|
02/09/2023
|
Rambabu
|
1706004044WL011022
|
Rambabu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
71
|
GUNA
|
MP-06-004-044-002/628 (GOPALPUR)
|
1706004044NRG24010920230127769
|
02/09/2023
|
harveer
|
1706004044WL011022
|
harveer
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
GUNA
|
MP-06-004-044-002/900-D (GOPALPUR)
|
1706004044NRG24010920230127796
|
02/09/2023
|
lalu
|
1706004044WL011022
|
lalu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
GUNA
|
MP-06-004-044-006/207-C (GOPALPUR)
|
1706004044NRG24010920230127801
|
02/09/2023
|
Pappu
|
1706004044WL011025
|
Pappu
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
74
|
GUNA
|
MP-06-004-044-006/207-C (GOPALPUR)
|
1706004044NRG24010920230127802
|
02/09/2023
|
Pappu
|
1706004044WL011025
|
Pappu
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
GUNA
|
MP-06-004-044-006/261-A (GOPALPUR)
|
1706004044NRG24010920230127798
|
02/09/2023
|
Phool Bai Ahirwaar
|
1706004044WL011023
|
Phool Bai Ahirwaar
|
00415
|
SBIN0030196
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
066847024
|
|
PhoolBaiAhirwaar
|
UNION BANK OF INDIA(508500)
|
76
|
GUNA
|
MP-06-004-044-006/34-A (GOPALPUR)
|
1706004044NRG24010920230127806
|
02/09/2023
|
kabita ahirwar
|
1706004044WL011027
|
kabita ahirwar
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
kabitaahirwar
|
ICICI BANK LTD(508534)
|
77
|
GUNA
|
MP-06-004-044-006/34-A (GOPALPUR)
|
1706004044NRG24010920230127805
|
02/09/2023
|
ramesh ahirwar
|
1706004044WL011027
|
ramesh ahirwar
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
rameshahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-028-001/161 (GOPALPURTAKTAIYA)
|
1706004000NRG24020920230128204
|
02/09/2023
|
Virendra Yadav
|
1706004WL011119
|
Virendra Yadav
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
07/09/2023
|
|
066847024
|
|
VirendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
79
|
GUNA
|
MP-06-004-044-006/336 (GOPALPUR)
|
1706004044NRG24010920230127804
|
02/09/2023
|
parmo ahirwar
|
1706004044WL011026
|
parmo ahirwar
|
00415
|
SBIN0030391
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
parmoahirwar
|
STATE BANK OF INDIA(508548)
|
80
|
GUNA
|
MP-06-004-050-004/259 (AGARA)
|
1706004050NRG24020920230128195
|
02/09/2023
|
Bharosha
|
1706004050WL011116
|
Bharosha
|
00415
|
SBIN0030391
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
066847024
|
|
Bharosha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-033-003/27-A (BHIDRA)
|
1706004033NRG24020920230128233
|
02/09/2023
|
Rambabu
|
1706004033WL011124
|
Rambabu
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
82
|
GUNA
|
MP-06-004-044-002/2 (GOPALPUR)
|
1706004044NRG24010920230127706
|
02/09/2023
|
vishan bai
|
1706004044WL011021
|
vishan bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
vishanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-050-003/88 (AGARA)
|
1706004050NRG24020920230128190
|
02/09/2023
|
prakash
|
1706004050WL011116
|
prakash
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
prakash
|
UCO BANK(607066)
|
84
|
GUNA
|
MP-06-004-061-001/329 (DHANWADI)
|
1706004061NRG24020920230127955
|
02/09/2023
|
khema
|
1706004061WL011068
|
khema
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
khema
|
UCO BANK(607066)
|
85
|
GUNA
|
MP-06-004-061-005/476 (DHANWADI)
|
1706004061NRG24020920230127956
|
02/09/2023
|
Ratan singh
|
1706004061WL011068
|
Ratan singh
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
86
|
GUNA
|
MP-06-004-024-001/131-A (RICHHERA)
|
1706004024NRG24010920230127810
|
02/09/2023
|
Neha Jat
|
1706004024WL011029
|
Neha Jat
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066847024
|
|
NehaJat
|
UNION BANK OF INDIA(508500)
|
87
|
GUNA
|
MP-06-004-044-006/261-A (GOPALPUR)
|
1706004044NRG24010920230127797
|
02/09/2023
|
Shivraaj
|
1706004044WL011023
|
Shivraaj
|
00468
|
UBIN0541061
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
066847024
|
|
Shivraaj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-054-001/674 (TINSIYAI)
|
1706004054NRG24010920230127703
|
02/09/2023
|
kalpna
|
1706004054WL011020
|
kalpna
|
00468
|
UBIN0572128
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
89
|
GUNA
|
MP-06-004-054-004/201-C (TINSIYAI)
|
1706004054NRG24010920230127826
|
02/09/2023
|
munni bai
|
1706004054WL011034
|
munni bai
|
00468
|
UBIN0572128
|
2652
|
2652
|
Rejected
|
12/09/2023
|
|
066847024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
90
|
GUNA
|
MP-06-004-044-001/89-A (GOPALPUR)
|
1706004044NRG24010920230127754
|
02/09/2023
|
Shivraaj Singh Yadav
|
1706004044WL011022
|
Shivraaj Singh Yadav
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
ShivraajSinghYadav
|
UNION BANK OF INDIA(508500)
|
91
|
GUNA
|
MP-06-004-044-001/89-A (GOPALPUR)
|
1706004044NRG24010920230127755
|
02/09/2023
|
Sunita Bai Yadav
|
1706004044WL011022
|
Sunita Bai Yadav
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
SunitaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
GUNA
|
MP-06-004-044-002/218-C (GOPALPUR)
|
1706004044NRG24010920230127711
|
02/09/2023
|
Bhajan pal
|
1706004044WL011021
|
Bhajan pal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
Bhajanpal
|
UNION BANK OF INDIA(508500)
|
93
|
GUNA
|
MP-06-004-044-002/706-C (GOPALPUR)
|
1706004044NRG24010920230127783
|
02/09/2023
|
bandna raghuwanshi
|
1706004044WL011022
|
bandna raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
bandnaraghuwanshi
|
UNION BANK OF INDIA(508500)
|
94
|
GUNA
|
MP-06-004-044-002/706-C (GOPALPUR)
|
1706004044NRG24010920230127782
|
02/09/2023
|
brajendra raghuwanshi
|
1706004044WL011022
|
brajendra raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
brajendraraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-033-001/57 (BHIDRA)
|
1706004033NRG24020920230128216
|
02/09/2023
|
Kemta
|
1706004033WL011122
|
Kemta
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
07/09/2023
|
|
066847024
|
|
Kemta
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
GUNA
|
MP-06-004-033-003/9 (BHIDRA)
|
1706004033NRG24020920230128235
|
02/09/2023
|
Guddu
|
1706004033WL011124
|
Guddu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
Guddu
|
ICICI BANK LTD(508534)
|
97
|
GUNA
|
MP-06-004-033-006/55 (BHIDRA)
|
1706004033NRG24020920230128219
|
02/09/2023
|
balki bai
|
1706004033WL011122
|
balki bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
balkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
GUNA
|
MP-06-004-033-006/78 (BHIDRA)
|
1706004033NRG24020920230128220
|
02/09/2023
|
Har Singh bhilala
|
1706004033WL011122
|
Har Singh bhilala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
HarSinghbhilala
|
ICICI BANK LTD(508534)
|
99
|
GUNA
|
MP-06-004-041-003/348 (HINOTIYA)
|
1706004041NRG24020920230127928
|
02/09/2023
|
kamal singh
|
1706004041WL011062
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/09/2023
|
|
066847024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
100
|
GUNA
|
MP-06-004-044-002/223 (GOPALPUR)
|
1706004044NRG24010920230127712
|
02/09/2023
|
Rakesh
|
1706004044WL011021
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
GUNA
|
MP-06-004-044-002/601-A (GOPALPUR)
|
1706004044NRG24010920230127721
|
02/09/2023
|
rajkumar raghuwanshi
|
1706004044WL011021
|
rajkumar raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
rajkumarraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
GUNA
|
MP-06-004-044-002/628 (GOPALPUR)
|
1706004044NRG24010920230127770
|
02/09/2023
|
harveer
|
1706004044WL011022
|
harveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
harveer
|
UNION BANK OF INDIA(508500)
|
103
|
GUNA
|
MP-06-004-044-002/700 (GOPALPUR)
|
1706004044NRG24010920230127771
|
02/09/2023
|
shakun
|
1706004044WL011022
|
shakun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
shakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
GUNA
|
MP-06-004-044-002/701-A (GOPALPUR)
|
1706004044NRG24010920230127724
|
02/09/2023
|
hanumat
|
1706004044WL011021
|
hanumat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
hanumat
|
STATE BANK OF INDIA(508548)
|
105
|
GUNA
|
MP-06-004-044-002/701-A (GOPALPUR)
|
1706004044NRG24010920230127725
|
02/09/2023
|
hanumat
|
1706004044WL011021
|
hanumat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
hanumat
|
UNION BANK OF INDIA(508500)
|
106
|
GUNA
|
MP-06-004-044-002/701-B (GOPALPUR)
|
1706004044NRG24010920230127772
|
02/09/2023
|
mahesh
|
1706004044WL011022
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
GUNA
|
MP-06-004-044-002/701-D (GOPALPUR)
|
1706004044NRG24010920230127774
|
02/09/2023
|
kelash
|
1706004044WL011022
|
kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
108
|
GUNA
|
MP-06-004-044-002/701-D (GOPALPUR)
|
1706004044NRG24010920230127773
|
02/09/2023
|
kelash
|
1706004044WL011022
|
kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
GUNA
|
MP-06-004-044-002/702 (GOPALPUR)
|
1706004044NRG24010920230127726
|
02/09/2023
|
ramsingh
|
1706004044WL011021
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
GUNA
|
MP-06-004-044-002/702 (GOPALPUR)
|
1706004044NRG24010920230127727
|
02/09/2023
|
ramsingh
|
1706004044WL011021
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
GUNA
|
MP-06-004-044-002/702-A (GOPALPUR)
|
1706004044NRG24010920230127728
|
02/09/2023
|
rajesh
|
1706004044WL011021
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
GUNA
|
MP-06-004-044-002/702-B (GOPALPUR)
|
1706004044NRG24010920230127730
|
02/09/2023
|
kashiram
|
1706004044WL011021
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
kashiram
|
UNION BANK OF INDIA(508500)
|
113
|
GUNA
|
MP-06-004-044-002/702-B (GOPALPUR)
|
1706004044NRG24010920230127731
|
02/09/2023
|
kashiram
|
1706004044WL011021
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
GUNA
|
MP-06-004-044-002/702-C (GOPALPUR)
|
1706004044NRG24010920230127775
|
02/09/2023
|
banti
|
1706004044WL011022
|
banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
banti
|
ICICI BANK LTD(508534)
|
115
|
GUNA
|
MP-06-004-044-002/702-D (GOPALPUR)
|
1706004044NRG24010920230127776
|
02/09/2023
|
bhaiyalal
|
1706004044WL011022
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
116
|
GUNA
|
MP-06-004-044-002/703-C (GOPALPUR)
|
1706004044NRG24010920230127778
|
02/09/2023
|
roopsingh
|
1706004044WL011022
|
roopsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
roopsingh
|
BANK OF INDIA(508505)
|
117
|
GUNA
|
MP-06-004-044-002/703-C (GOPALPUR)
|
1706004044NRG24010920230127777
|
02/09/2023
|
roopsingh
|
1706004044WL011022
|
roopsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
118
|
GUNA
|
MP-06-004-044-002/704-D (GOPALPUR)
|
1706004044NRG24010920230127780
|
02/09/2023
|
lalaram
|
1706004044WL011022
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
lalaram
|
BANK OF INDIA(508505)
|
119
|
GUNA
|
MP-06-004-044-002/704-D (GOPALPUR)
|
1706004044NRG24010920230127779
|
02/09/2023
|
lalaram
|
1706004044WL011022
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
GUNA
|
MP-06-004-044-002/705 (GOPALPUR)
|
1706004044NRG24010920230127781
|
02/09/2023
|
prem singh
|
1706004044WL011022
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
GUNA
|
MP-06-004-044-002/705-B (GOPALPUR)
|
1706004044NRG24010920230127732
|
02/09/2023
|
santosh
|
1706004044WL011021
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
GUNA
|
MP-06-004-044-002/706 (GOPALPUR)
|
1706004044NRG24010920230127733
|
02/09/2023
|
amarchand
|
1706004044WL011021
|
amarchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
amarchand
|
BANK OF BARODA(606985)
|
123
|
GUNA
|
MP-06-004-044-002/706-D (GOPALPUR)
|
1706004044NRG24010920230127784
|
02/09/2023
|
rumal
|
1706004044WL011022
|
rumal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
rumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
GUNA
|
MP-06-004-044-002/707 (GOPALPUR)
|
1706004044NRG24010920230127785
|
02/09/2023
|
nirbhay
|
1706004044WL011022
|
nirbhay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
nirbhay
|
UNION BANK OF INDIA(508500)
|
125
|
GUNA
|
MP-06-004-044-002/707-B (GOPALPUR)
|
1706004044NRG24010920230127787
|
02/09/2023
|
brjesh
|
1706004044WL011022
|
brjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
brjesh
|
STATE BANK OF INDIA(508548)
|
126
|
GUNA
|
MP-06-004-044-002/707-B (GOPALPUR)
|
1706004044NRG24010920230127786
|
02/09/2023
|
brjesh
|
1706004044WL011022
|
brjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
brjesh
|
UNION BANK OF INDIA(508500)
|
127
|
GUNA
|
MP-06-004-044-002/707-C (GOPALPUR)
|
1706004044NRG24010920230127789
|
02/09/2023
|
shivraj
|
1706004044WL011022
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
GUNA
|
MP-06-004-044-002/707-C (GOPALPUR)
|
1706004044NRG24010920230127788
|
02/09/2023
|
shivraj
|
1706004044WL011022
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
GUNA
|
MP-06-004-044-002/707-D (GOPALPUR)
|
1706004044NRG24010920230127791
|
02/09/2023
|
datar
|
1706004044WL011022
|
datar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
datar
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
GUNA
|
MP-06-004-044-002/707-D (GOPALPUR)
|
1706004044NRG24010920230127790
|
02/09/2023
|
datar
|
1706004044WL011022
|
datar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
datar
|
UNION BANK OF INDIA(508500)
|
131
|
GUNA
|
MP-06-004-044-002/708 (GOPALPUR)
|
1706004044NRG24010920230127792
|
02/09/2023
|
vijay
|
1706004044WL011022
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
vijay
|
RATNAKAR BANK(607393)
|
132
|
GUNA
|
MP-06-004-044-002/708-A (GOPALPUR)
|
1706004044NRG24010920230127793
|
02/09/2023
|
mukesh
|
1706004044WL011022
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
mukesh
|
BANK OF BARODA(606985)
|
133
|
GUNA
|
MP-06-004-050-003/88 (AGARA)
|
1706004050NRG24020920230128191
|
02/09/2023
|
Rampyari
|
1706004050WL011116
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
066847024
|
|
Rampyari
|
UCO BANK(607066)
|
134
|
GUNA
|
MP-06-004-054-003/149 (TINSIYAI)
|
1706004054NRG24010920230127838
|
02/09/2023
|
thopan
|
1706004054WL011036
|
thopan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
thopan
|
ICICI BANK LTD(508534)
|
135
|
GUNA
|
MP-06-004-054-003/149 (TINSIYAI)
|
1706004054NRG24010920230127839
|
02/09/2023
|
TOPHAN
|
1706004054WL011036
|
TOPHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
TOPHAN
|
STATE BANK OF INDIA(508548)
|
136
|
GUNA
|
MP-06-004-054-003/647 (TINSIYAI)
|
1706004054NRG24010920230127849
|
02/09/2023
|
prakash
|
1706004054WL011040
|
prakash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
137
|
GUNA
|
MP-06-004-059-010/1000-D (NEGMA)
|
1706004059NRG24020920230127880
|
02/09/2023
|
Varsha Dhakad
|
1706004059WL011046
|
Varsha Dhakad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/09/2023
|
|
066847024
|
|
VarshaDhakad
|
ICICI BANK LTD(508534)
|
138
|
GUNA
|
MP-06-004-078-001/1332 (BAJRANGGARH)
|
1706004078NRG24020920230127959
|
02/09/2023
|
ashok jain
|
1706004078WL011069
|
ashok jain
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
ashokjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
GUNA
|
MP-06-004-078-001/2072 (BAJRANGGARH)
|
1706004078NRG24020920230127963
|
02/09/2023
|
hemu bheel
|
1706004078WL011070
|
hemu bheel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
hemubheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
140
|
GUNA
|
MP-06-004-078-001/2088 (BAJRANGGARH)
|
1706004078NRG24020920230127964
|
02/09/2023
|
vimla bai
|
1706004078WL011070
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066847024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
141
|
GUNA
|
MP-06-004-078-001/538-A (BAJRANGGARH)
|
1706004078NRG24020920230127960
|
02/09/2023
|
MOHAR SINGH
|
1706004078WL011069
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066847024
|
|
MOHARSINGH
|
ICICI BANK LTD(508534)
|
142
|
GUNA
|
MP-06-004-078-001/554-A (BAJRANGGARH)
|
1706004078NRG24020920230127961
|
02/09/2023
|
Sahib Ali
|
1706004078WL011069
|
Sahib Ali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
12/09/2023
|
|
066847024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
143
|
GUNA
|
MP-06-004-044-001/91-A (GOPALPUR)
|
1706004044NRG24010920230127757
|
02/09/2023
|
ashok
|
1706004044WL011022
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
GUNA
|
MP-06-004-044-001/91-A (GOPALPUR)
|
1706004044NRG24010920230127758
|
02/09/2023
|
ashok
|
1706004044WL011022
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
GUNA
|
MP-06-004-054-004/89 (TINSIYAI)
|
1706004054NRG24010920230127844
|
02/09/2023
|
kallu
|
1706004054WL011038
|
kallu
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
146
|
GUNA
|
MP-06-004-054-004/90 (TINSIYAI)
|
1706004054NRG24010920230127825
|
02/09/2023
|
Laxman
|
1706004054WL011033
|
Laxman
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
147
|
GUNA
|
MP-06-004-061-005/599 (DHANWADI)
|
1706004061NRG24020920230127944
|
02/09/2023
|
ashok
|
1706004061WL011066
|
ashok
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
148
|
GUNA
|
MP-06-004-061-005/619 (DHANWADI)
|
1706004061NRG24020920230127945
|
02/09/2023
|
anita bai
|
1706004061WL011066
|
anita bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/09/2023
|
|
066847024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
149
|
GUNA
|
MP-06-004-061-005/631 (DHANWADI)
|
1706004061NRG24020920230127946
|
02/09/2023
|
sundri
|
1706004061WL011066
|
sundri
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
sundri
|
STATE BANK OF INDIA(508548)
|
150
|
GUNA
|
MP-06-004-061-005/636 (DHANWADI)
|
1706004061NRG24020920230127953
|
02/09/2023
|
jogindra
|
1706004061WL011067
|
jogindra
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
jogindra
|
UCO BANK(607066)
|
151
|
GUNA
|
MP-06-004-061-005/637 (DHANWADI)
|
1706004061NRG24020920230127935
|
02/09/2023
|
dev singh
|
1706004061WL011064
|
dev singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
devsingh
|
UCO BANK(607066)
|
152
|
GUNA
|
MP-06-004-061-005/662 (DHANWADI)
|
1706004061NRG24020920230127947
|
02/09/2023
|
suresh
|
1706004061WL011066
|
suresh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
153
|
GUNA
|
MP-06-004-024-001/133 (RICHHERA)
|
1706004024NRG24010920230127811
|
02/09/2023
|
Ankesh
|
1706004024WL011029
|
Ankesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066847024
|
|
Ankesh
|
PUNJAB NATIONAL BANK(508568)
|
154
|
GUNA
|
MP-06-004-044-002/2 (GOPALPUR)
|
1706004044NRG24010920230127707
|
02/09/2023
|
umkar
|
1706004044WL011021
|
umkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
umkar
|
UNION BANK OF INDIA(508500)
|
155
|
GUNA
|
MP-06-004-044-002/212-D (GOPALPUR)
|
1706004044NRG24010920230127709
|
02/09/2023
|
ransingh
|
1706004044WL011021
|
ransingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
ransingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
156
|
GUNA
|
MP-06-004-044-002/220-B (GOPALPUR)
|
1706004044NRG24010920230127764
|
02/09/2023
|
ramsingh
|
1706004044WL011022
|
ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
157
|
GUNA
|
MP-06-004-044-002/220-B (GOPALPUR)
|
1706004044NRG24010920230127763
|
02/09/2023
|
ramsingh
|
1706004044WL011022
|
ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
ramsingh
|
BANK OF BARODA(606985)
|
158
|
GUNA
|
MP-06-004-044-002/6 (GOPALPUR)
|
1706004044NRG24010920230127768
|
02/09/2023
|
bhagchand
|
1706004044WL011022
|
bhagchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
159
|
GUNA
|
MP-06-004-044-002/6 (GOPALPUR)
|
1706004044NRG24010920230127767
|
02/09/2023
|
bhagchand
|
1706004044WL011022
|
bhagchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
066847024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
160
|
GUNA
|
MP-06-004-044-002/71-B (GOPALPUR)
|
1706004044NRG24010920230127795
|
02/09/2023
|
ramveer
|
1706004044WL011022
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
161
|
GUNA
|
MP-06-004-044-002/71-B (GOPALPUR)
|
1706004044NRG24010920230127794
|
02/09/2023
|
ramveer
|
1706004044WL011022
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
GUNA
|
MP-06-004-050-004/110 (AGARA)
|
1706004050NRG24020920230128193
|
02/09/2023
|
Baktar
|
1706004050WL011116
|
Baktar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
Baktar
|
UCO BANK(607066)
|
163
|
GUNA
|
MP-06-004-050-004/110 (AGARA)
|
1706004050NRG24020920230128192
|
02/09/2023
|
Baktar
|
1706004050WL011116
|
Baktar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
Baktar
|
UCO BANK(607066)
|
164
|
GUNA
|
MP-06-004-050-004/247 (AGARA)
|
1706004050NRG24020920230128194
|
02/09/2023
|
Heram
|
1706004050WL011116
|
Heram
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
066847024
|
|
Heram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
GUNA
|
MP-06-004-054-001/722 (TINSIYAI)
|
1706004054NRG24010920230127841
|
02/09/2023
|
chhater
|
1706004054WL011037
|
chhater
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
066847024
|
|
chhater
|
STATE BANK OF INDIA(508548)
|
166
|
GUNA
|
MP-06-004-054-001/902 (TINSIYAI)
|
1706004000NRG24020920230128221
|
02/09/2023
|
Anil pal
|
1706004WL011123
|
Anil pal
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
066847024
|
|
Anilpal
|
STATE BANK OF INDIA(508548)
|
167
|
GUNA
|
MP-06-004-054-001/925 (TINSIYAI)
|
1706004000NRG24020920230128222
|
02/09/2023
|
Rajendra
|
1706004WL011123
|
Rajendra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
GUNA
|
MP-06-004-054-001/958 (TINSIYAI)
|
1706004054NRG24010920230127848
|
02/09/2023
|
Satish
|
1706004054WL011040
|
Satish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
169
|
GUNA
|
MP-06-004-054-002/692 (TINSIYAI)
|
1706004000NRG24020920230128223
|
02/09/2023
|
Ramveer
|
1706004WL011123
|
Ramveer
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
GUNA
|
MP-06-004-054-002/705 (TINSIYAI)
|
1706004054NRG24010920230127837
|
02/09/2023
|
Jivli
|
1706004054WL011036
|
Jivli
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
07/09/2023
|
|
066847024
|
|
Jivli
|
UNION BANK OF INDIA(508500)
|
171
|
GUNA
|
MP-06-004-054-003/1044 (TINSIYAI)
|
1706004000NRG24020920230128211
|
02/09/2023
|
laxminyran
|
1706004WL011121
|
laxminyran
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
066847024
|
|
laxminyran
|
ICICI BANK LTD(508534)
|
172
|
GUNA
|
MP-06-004-054-003/170-B (TINSIYAI)
|
1706004054NRG24010920230127824
|
02/09/2023
|
Raghuraj
|
1706004054WL011033
|
Raghuraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
Raghuraj
|
ICICI BANK LTD(508534)
|
173
|
GUNA
|
MP-06-004-054-003/607 (TINSIYAI)
|
1706004000NRG24020920230128214
|
02/09/2023
|
Sunil kushwah
|
1706004WL011121
|
Sunil kushwah
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066847024
|
|
Sunilkushwah
|
UNION BANK OF INDIA(508500)
|
174
|
GUNA
|
MP-06-004-061-001/285 (DHANWADI)
|
1706004061NRG24020920230127954
|
02/09/2023
|
vaista
|
1706004061WL011068
|
vaista
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
vaista
|
BANK OF BARODA(606985)
|
175
|
GUNA
|
MP-06-004-061-001/297 (DHANWADI)
|
1706004061NRG24020920230127936
|
02/09/2023
|
motla
|
1706004061WL011065
|
motla
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
motla
|
STATE BANK OF INDIA(508548)
|
176
|
GUNA
|
MP-06-004-061-001/303 (DHANWADI)
|
1706004061NRG24020920230127937
|
02/09/2023
|
amlesh
|
1706004061WL011065
|
amlesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
amlesh
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
GUNA
|
MP-06-004-061-001/308 (DHANWADI)
|
1706004061NRG24020920230127938
|
02/09/2023
|
edi bai
|
1706004061WL011065
|
edi bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
edibai
|
BANK OF BARODA(606985)
|
178
|
GUNA
|
MP-06-004-061-001/310 (DHANWADI)
|
1706004061NRG24020920230127939
|
02/09/2023
|
uday
|
1706004061WL011065
|
uday
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
uday
|
BANK OF BARODA(606985)
|
179
|
GUNA
|
MP-06-004-061-005/435 (DHANWADI)
|
1706004061NRG24020920230127930
|
02/09/2023
|
kalyan
|
1706004061WL011064
|
kalyan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
kalyan
|
UCO BANK(607066)
|
180
|
GUNA
|
MP-06-004-061-005/448 (DHANWADI)
|
1706004061NRG24020920230127949
|
02/09/2023
|
kakarya
|
1706004061WL011067
|
kakarya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
kakarya
|
STATE BANK OF INDIA(508548)
|
181
|
GUNA
|
MP-06-004-061-005/450 (DHANWADI)
|
1706004061NRG24020920230127940
|
02/09/2023
|
mahtab
|
1706004061WL011065
|
mahtab
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
mahtab
|
STATE BANK OF INDIA(508548)
|
182
|
GUNA
|
MP-06-004-061-005/594 (DHANWADI)
|
1706004061NRG24020920230127958
|
02/09/2023
|
atar singh
|
1706004061WL011068
|
atar singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066847024
|
|
atarsingh
|
UCO BANK(607066)
|
183
|
GUNA
|
MP-06-004-073-006/805 (PARSODA)
|
1706004073NRG24020920230128197
|
02/09/2023
|
Hariom
|
1706004073WL011117
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
184
|
GUNA
|
MP-06-004-028-001/165 (GOPALPURTAKTAIYA)
|
1706004000NRG24020920230128205
|
02/09/2023
|
Jitu yadav
|
1706004WL011119
|
Jitu yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
07/09/2023
|
|
066847024
|
|
Jituyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
185
|
GUNA
|
MP-06-004-044-002/211-D (GOPALPUR)
|
1706004044NRG24010920230127708
|
02/09/2023
|
halki bai
|
1706004044WL011021
|
halki bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847024
|
|
halkibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
186
|
GUNA
|
MP-06-004-050-005/173 (AGARA)
|
1706004050NRG24020920230128196
|
02/09/2023
|
Mukesh
|
1706004050WL011116
|
Mukesh
|
00703
|
AIRP0000001
|
2431
|
2431
|
Rejected
|
12/09/2023
|
|
066847024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379678
|
379678
|
|
|
|
|
|
|
|