|
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-06-004-063-004/65
(KHERIKHATA)
|
1706004063NRG24071120230206576
|
07/11/2023
|
isaram
|
1706004063WL018441
|
isaram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
isaram
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-063-004/766
(KHERIKHATA)
|
1706004063NRG24071120230206583
|
07/11/2023
|
Akash
|
1706004063WL018441
|
Akash
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Akash
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-063-004/778
(KHERIKHATA)
|
1706004063NRG24071120230206587
|
07/11/2023
|
ANIL
|
1706004063WL018441
|
ANIL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNA
|
MP-06-004-090-001/12-A
(KARKEKIMAHU)
|
1706004090NRG24071120230206249
|
07/11/2023
|
Shambhu Barela
|
1706004090WL018433
|
Shambhu Barela
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
ShambhuBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-090-002/15-A
(KARKEKIMAHU)
|
1706004090NRG24071120230206262
|
07/11/2023
|
doja
|
1706004090WL018433
|
doja
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
doja
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-090-002/43
(KARKEKIMAHU)
|
1706004090NRG24071120230206277
|
07/11/2023
|
Kala Bai
|
1706004090WL018433
|
Kala Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
KalaBai
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-090-002/43
(KARKEKIMAHU)
|
1706004090NRG24071120230206276
|
07/11/2023
|
kashiram
|
1706004090WL018433
|
kashiram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
kashiram
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-090-002/61-C
(KARKEKIMAHU)
|
1706004090NRG24071120230206289
|
07/11/2023
|
RAVEENA AHIRWAR
|
1706004090WL018433
|
RAVEENA AHIRWAR
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
RAVEENAAHIRWAR
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-090-002/65
(KARKEKIMAHU)
|
1706004090NRG24071120230206290
|
07/11/2023
|
devendra
|
1706004090WL018433
|
devendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-090-002/9
(KARKEKIMAHU)
|
1706004090NRG24071120230206296
|
07/11/2023
|
Ramcharan
|
1706004090WL018433
|
Ramcharan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-090-002/9
(KARKEKIMAHU)
|
1706004090NRG24071120230206295
|
07/11/2023
|
Ramcharan
|
1706004090WL018433
|
Ramcharan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-090-003/368
(KARKEKIMAHU)
|
1706004090NRG24071120230206302
|
07/11/2023
|
Geeta Bai
|
1706004090WL018433
|
Geeta Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-090-005/9
(KARKEKIMAHU)
|
1706004090NRG24071120230206314
|
07/11/2023
|
Nansingh
|
1706004090WL018433
|
Nansingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Nansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-063-004/65
(KHERIKHATA)
|
1706004063NRG24071120230206575
|
07/11/2023
|
ISHARAM
|
1706004063WL018441
|
ISHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
ISHARAM
|
CANARA BANK(508532)
|
|
15
|
GUNA
|
MP-06-004-090-001/19
(KARKEKIMAHU)
|
1706004090NRG24071120230206251
|
07/11/2023
|
JIGI BAI
|
1706004090WL018433
|
JIGI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
JIGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-090-001/33
(KARKEKIMAHU)
|
1706004090NRG24071120230206257
|
07/11/2023
|
NADALI BAI
|
1706004090WL018433
|
NADALI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
NADALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-090-003/10
(KARKEKIMAHU)
|
1706004090NRG24071120230206298
|
07/11/2023
|
LAL SIH
|
1706004090WL018433
|
LAL SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
LALSIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-090-003/33
(KARKEKIMAHU)
|
1706004090NRG24071120230206300
|
07/11/2023
|
BAJAR SIH
|
1706004090WL018433
|
BAJAR SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
BAJARSIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-066-001/115-A
(PADMANKHEDI)
|
1706004066NRG24071120230206095
|
07/11/2023
|
radhabai
|
1706004066WL018422
|
radhabai
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
radhabai
|
IDBI BANK(607095)
|
|
20
|
GUNA
|
MP-06-004-090-001/10
(KARKEKIMAHU)
|
1706004090NRG24071120230206247
|
07/11/2023
|
guddibai
|
1706004090WL018433
|
guddibai
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982423
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-063-004/143-A
(KHERIKHATA)
|
1706004063NRG24071120230206572
|
07/11/2023
|
GANGA KISHAN
|
1706004063WL018441
|
GANGA KISHAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
GANGAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-063-004/143-A
(KHERIKHATA)
|
1706004063NRG24071120230206573
|
07/11/2023
|
sunita
|
1706004063WL018441
|
sunita
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-063-004/285
(KHERIKHATA)
|
1706004063NRG24071120230206574
|
07/11/2023
|
datar singh
|
1706004063WL018441
|
datar singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-090-003/367-A
(KARKEKIMAHU)
|
1706004090NRG24071120230206301
|
07/11/2023
|
gar singh
|
1706004090WL018433
|
gar singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
garsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-066-001/103
(PADMANKHEDI)
|
1706004066NRG24071120230206087
|
07/11/2023
|
jagram
|
1706004066WL018422
|
jagram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-066-001/103
(PADMANKHEDI)
|
1706004066NRG24071120230206086
|
07/11/2023
|
jagram yadav
|
1706004066WL018422
|
jagram yadav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
jagramyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-066-001/108-A
(PADMANKHEDI)
|
1706004066NRG24071120230206088
|
07/11/2023
|
rajesh bai
|
1706004066WL018422
|
rajesh bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
rajeshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
GUNA
|
MP-06-004-066-001/109
(PADMANKHEDI)
|
1706004066NRG24071120230206090
|
07/11/2023
|
lalliram
|
1706004066WL018422
|
lalliram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-066-001/109
(PADMANKHEDI)
|
1706004066NRG24071120230206089
|
07/11/2023
|
rampal
|
1706004066WL018422
|
rampal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
GUNA
|
MP-06-004-066-001/110
(PADMANKHEDI)
|
1706004066NRG24071120230206092
|
07/11/2023
|
kirpan singh
|
1706004066WL018422
|
kirpan singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
kirpansingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUNA
|
MP-06-004-066-001/110
(PADMANKHEDI)
|
1706004066NRG24071120230206091
|
07/11/2023
|
kirpan singh
|
1706004066WL018422
|
kirpan singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
kirpansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
GUNA
|
MP-06-004-066-001/111
(PADMANKHEDI)
|
1706004066NRG24071120230206094
|
07/11/2023
|
Tarabai
|
1706004066WL018422
|
Tarabai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
GUNA
|
MP-06-004-066-001/111
(PADMANKHEDI)
|
1706004066NRG24071120230206093
|
07/11/2023
|
tarabai
|
1706004066WL018422
|
tarabai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-066-001/13
(PADMANKHEDI)
|
1706004066NRG24071120230206098
|
07/11/2023
|
Kishnu
|
1706004066WL018422
|
Kishnu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Kishnu
|
ICICI BANK LTD(508534)
|
|
35
|
GUNA
|
MP-06-004-066-001/132
(PADMANKHEDI)
|
1706004066NRG24071120230206101
|
07/11/2023
|
kishan singh yadav
|
1706004066WL018422
|
kishan singh yadav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
kishansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
GUNA
|
MP-06-004-066-001/132
(PADMANKHEDI)
|
1706004066NRG24071120230206100
|
07/11/2023
|
kishan singh yadav
|
1706004066WL018422
|
kishan singh yadav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
kishansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-066-001/134
(PADMANKHEDI)
|
1706004066NRG24071120230206103
|
07/11/2023
|
bharat singh
|
1706004066WL018422
|
bharat singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUNA
|
MP-06-004-066-001/134
(PADMANKHEDI)
|
1706004066NRG24071120230206102
|
07/11/2023
|
bharat singh
|
1706004066WL018422
|
bharat singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-066-001/15
(PADMANKHEDI)
|
1706004066NRG24071120230206109
|
07/11/2023
|
Ramkrishna
|
1706004066WL018422
|
Ramkrishna
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Ramkrishna
|
ICICI BANK LTD(508534)
|
|
40
|
GUNA
|
MP-06-004-066-001/15
(PADMANKHEDI)
|
1706004066NRG24071120230206108
|
07/11/2023
|
Ramkrishvna
|
1706004066WL018422
|
Ramkrishvna
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Ramkrishvna
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-066-001/151
(PADMANKHEDI)
|
1706004066NRG24071120230206111
|
07/11/2023
|
Deshpal Singh Yadav
|
1706004066WL018422
|
Deshpal Singh Yadav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
DeshpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-066-001/151
(PADMANKHEDI)
|
1706004066NRG24071120230206110
|
07/11/2023
|
Deshpal Singh Yadav
|
1706004066WL018422
|
Deshpal Singh Yadav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
DeshpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-066-001/16
(PADMANKHEDI)
|
1706004066NRG24071120230206122
|
07/11/2023
|
ram bai sirnam
|
1706004066WL018422
|
ram bai sirnam
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
rambaisirnam
|
ICICI BANK LTD(508534)
|
|
44
|
GUNA
|
MP-06-004-066-001/16
(PADMANKHEDI)
|
1706004066NRG24071120230206123
|
07/11/2023
|
rambai sirnam
|
1706004066WL018422
|
rambai sirnam
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
rambaisirnam
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-066-001/172
(PADMANKHEDI)
|
1706004066NRG24071120230206125
|
07/11/2023
|
mahendra jatav
|
1706004066WL018422
|
mahendra jatav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
mahendrajatav
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUNA
|
MP-06-004-066-001/172
(PADMANKHEDI)
|
1706004066NRG24071120230206124
|
07/11/2023
|
Mahendra jatav
|
1706004066WL018422
|
Mahendra jatav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Mahendrajatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-066-001/208
(PADMANKHEDI)
|
1706004066NRG24071120230206127
|
07/11/2023
|
Dipak Jatav
|
1706004066WL018422
|
Dipak Jatav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
GUNA
|
MP-06-004-066-001/217
(PADMANKHEDI)
|
1706004066NRG24071120230206133
|
07/11/2023
|
Mishri pal
|
1706004066WL018422
|
Mishri pal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Mishripal
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUNA
|
MP-06-004-066-001/217
(PADMANKHEDI)
|
1706004066NRG24071120230206134
|
07/11/2023
|
Misri pal
|
1706004066WL018422
|
Misri pal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Misripal
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-066-001/220
(PADMANKHEDI)
|
1706004066NRG24071120230206136
|
07/11/2023
|
Balram
|
1706004066WL018422
|
Balram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-066-001/220
(PADMANKHEDI)
|
1706004066NRG24071120230206135
|
07/11/2023
|
Balram
|
1706004066WL018422
|
Balram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
GUNA
|
MP-06-004-066-001/24
(PADMANKHEDI)
|
1706004066NRG24071120230206141
|
07/11/2023
|
Megh singh
|
1706004066WL018422
|
Megh singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Meghsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-066-001/24
(PADMANKHEDI)
|
1706004066NRG24071120230206142
|
07/11/2023
|
Vidhya
|
1706004066WL018422
|
Vidhya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-066-001/27
(PADMANKHEDI)
|
1706004066NRG24071120230206145
|
07/11/2023
|
balu
|
1706004066WL018422
|
balu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-066-001/29
(PADMANKHEDI)
|
1706004066NRG24071120230206146
|
07/11/2023
|
Sarda bai
|
1706004066WL018422
|
Sarda bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Sardabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-066-001/29-A
(PADMANKHEDI)
|
1706004066NRG24071120230206147
|
07/11/2023
|
girraj
|
1706004066WL018422
|
girraj
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
girraj
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-066-001/29-A
(PADMANKHEDI)
|
1706004066NRG24071120230206148
|
07/11/2023
|
Siromani
|
1706004066WL018422
|
Siromani
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Siromani
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-066-001/3
(PADMANKHEDI)
|
1706004066NRG24071120230206061
|
07/11/2023
|
guddi bai
|
1706004066WL018421
|
guddi bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-066-001/3
(PADMANKHEDI)
|
1706004066NRG24071120230206060
|
07/11/2023
|
guddi bai
|
1706004066WL018421
|
guddi bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-066-001/32
(PADMANKHEDI)
|
1706004066NRG24071120230206150
|
07/11/2023
|
Kalla
|
1706004066WL018422
|
Kalla
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-066-001/32
(PADMANKHEDI)
|
1706004066NRG24071120230206149
|
07/11/2023
|
kalyan singh
|
1706004066WL018422
|
kalyan singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-066-001/36
(PADMANKHEDI)
|
1706004066NRG24071120230206153
|
07/11/2023
|
Fagu
|
1706004066WL018422
|
Fagu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Fagu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
GUNA
|
MP-06-004-066-001/36
(PADMANKHEDI)
|
1706004066NRG24071120230206154
|
07/11/2023
|
Ramkali bai
|
1706004066WL018422
|
Ramkali bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-066-001/4-A
(PADMANKHEDI)
|
1706004066NRG24071120230206158
|
07/11/2023
|
ashok
|
1706004066WL018422
|
ashok
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-066-001/4-A
(PADMANKHEDI)
|
1706004066NRG24071120230206157
|
07/11/2023
|
ashok
|
1706004066WL018422
|
ashok
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-066-001/49
(PADMANKHEDI)
|
1706004066NRG24071120230206063
|
07/11/2023
|
lakhan singh
|
1706004066WL018421
|
lakhan singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUNA
|
MP-06-004-066-001/49
(PADMANKHEDI)
|
1706004066NRG24071120230206064
|
07/11/2023
|
mohrlal
|
1706004066WL018421
|
mohrlal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
mohrlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-066-001/62-C
(PADMANKHEDI)
|
1706004066NRG24071120230206066
|
07/11/2023
|
gulav bai
|
1706004066WL018421
|
gulav bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
gulavbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-066-001/62-C
(PADMANKHEDI)
|
1706004066NRG24071120230206065
|
07/11/2023
|
pahalwan singh
|
1706004066WL018421
|
pahalwan singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
pahalwansingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUNA
|
MP-06-004-066-001/66
(PADMANKHEDI)
|
1706004066NRG24071120230206067
|
07/11/2023
|
siriya
|
1706004066WL018421
|
siriya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
siriya
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-066-001/66-B
(PADMANKHEDI)
|
1706004066NRG24071120230206068
|
07/11/2023
|
ramdayal jatav
|
1706004066WL018421
|
ramdayal jatav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
ramdayaljatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-066-001/7-A
(PADMANKHEDI)
|
1706004066NRG24071120230206069
|
07/11/2023
|
Suresh jatav
|
1706004066WL018421
|
Suresh jatav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Sureshjatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-066-001/72
(PADMANKHEDI)
|
1706004066NRG24071120230206070
|
07/11/2023
|
babulal
|
1706004066WL018421
|
babulal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-066-001/72
(PADMANKHEDI)
|
1706004066NRG24071120230206071
|
07/11/2023
|
munni bai
|
1706004066WL018421
|
munni bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-066-001/73-A
(PADMANKHEDI)
|
1706004066NRG24071120230206072
|
07/11/2023
|
phulsingh narayan
|
1706004066WL018421
|
phulsingh narayan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
phulsinghnarayan
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-066-001/73-A
(PADMANKHEDI)
|
1706004066NRG24071120230206073
|
07/11/2023
|
sukhwati
|
1706004066WL018421
|
sukhwati
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-066-001/87
(PADMANKHEDI)
|
1706004066NRG24071120230206080
|
07/11/2023
|
hariram
|
1706004066WL018421
|
hariram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-066-001/98
(PADMANKHEDI)
|
1706004066NRG24071120230206084
|
07/11/2023
|
Chironjilal
|
1706004066WL018421
|
Chironjilal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Chironjilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
79
|
GUNA
|
MP-06-004-066-001/98
(PADMANKHEDI)
|
1706004066NRG24071120230206083
|
07/11/2023
|
Chironjilal
|
1706004066WL018421
|
Chironjilal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-090-005/507
(KARKEKIMAHU)
|
1706004090NRG24071120230206312
|
07/11/2023
|
ram bai
|
1706004090WL018433
|
ram bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-066-001/137
(PADMANKHEDI)
|
1706004066NRG24071120230206105
|
07/11/2023
|
Vijaybhan
|
1706004066WL018422
|
Vijaybhan
|
00468
|
UBIN0541061
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
GUNA
|
MP-06-004-066-001/137
(PADMANKHEDI)
|
1706004066NRG24071120230206104
|
07/11/2023
|
Vijaybhan
|
1706004066WL018422
|
Vijaybhan
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Vijaybhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-066-001/96
(PADMANKHEDI)
|
1706004066NRG24071120230206081
|
07/11/2023
|
babli bai
|
1706004066WL018421
|
babli bai
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
bablibai
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUNA
|
MP-06-004-066-001/96
(PADMANKHEDI)
|
1706004066NRG24071120230206082
|
07/11/2023
|
Surendr
|
1706004066WL018421
|
Surendr
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Surendr
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-090-002/61-B
(KARKEKIMAHU)
|
1706004090NRG24071120230206288
|
07/11/2023
|
SANJESH BAI JATAV
|
1706004090WL018433
|
SANJESH BAI JATAV
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
SANJESHBAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
86
|
GUNA
|
MP-06-004-066-001/101
(PADMANKHEDI)
|
1706004066NRG24071120230206085
|
07/11/2023
|
Chandra Bhan Singh Yadav
|
1706004066WL018422
|
Chandra Bhan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
ChandraBhanSinghYadav
|
BANK OF BARODA(606985)
|
|
87
|
GUNA
|
MP-06-004-066-001/147-A
(PADMANKHEDI)
|
1706004066NRG24071120230206107
|
07/11/2023
|
Ramveer singh
|
1706004066WL018422
|
Ramveer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Ramveersingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUNA
|
MP-06-004-066-001/147-A
(PADMANKHEDI)
|
1706004066NRG24071120230206106
|
07/11/2023
|
Ramveer singh
|
1706004066WL018422
|
Ramveer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Ramveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GUNA
|
MP-06-004-066-001/77-B
(PADMANKHEDI)
|
1706004066NRG24071120230206075
|
07/11/2023
|
bhagirath
|
1706004066WL018421
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNA
|
MP-06-004-066-001/77-B
(PADMANKHEDI)
|
1706004066NRG24071120230206074
|
07/11/2023
|
bhgirath
|
1706004066WL018421
|
bhgirath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
bhgirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUNA
|
MP-06-004-066-001/82
(PADMANKHEDI)
|
1706004066NRG24071120230206077
|
07/11/2023
|
kalyan
|
1706004066WL018421
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
92
|
GUNA
|
MP-06-004-066-001/82
(PADMANKHEDI)
|
1706004066NRG24071120230206076
|
07/11/2023
|
kalyan
|
1706004066WL018421
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-066-001/127-A
(PADMANKHEDI)
|
1706004066NRG24071120230206097
|
07/11/2023
|
Ranu yadav
|
1706004066WL018422
|
Ranu yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Ranuyadav
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUNA
|
MP-06-004-066-001/127-A
(PADMANKHEDI)
|
1706004066NRG24071120230206096
|
07/11/2023
|
Ranu yadav
|
1706004066WL018422
|
Ranu yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-090-001/11-A
(KARKEKIMAHU)
|
1706004090NRG24071120230206248
|
07/11/2023
|
Pradhan Barela
|
1706004090WL018433
|
Pradhan Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
PradhanBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-090-001/18
(KARKEKIMAHU)
|
1706004090NRG24071120230206250
|
07/11/2023
|
raghuwanshi
|
1706004090WL018433
|
raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
raghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-090-001/21
(KARKEKIMAHU)
|
1706004090NRG24071120230206252
|
07/11/2023
|
sabita
|
1706004090WL018433
|
sabita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
sabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-090-001/25-B
(KARKEKIMAHU)
|
1706004090NRG24071120230206253
|
07/11/2023
|
Keba bai
|
1706004090WL018433
|
Keba bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Kebabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-090-001/28-A
(KARKEKIMAHU)
|
1706004090NRG24071120230206254
|
07/11/2023
|
Sunder Bai Barela
|
1706004090WL018433
|
Sunder Bai Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
SunderBaiBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNA
|
MP-06-004-090-001/31-A
(KARKEKIMAHU)
|
1706004090NRG24071120230206255
|
07/11/2023
|
Mendri Bai Barela
|
1706004090WL018433
|
Mendri Bai Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
MendriBaiBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-090-001/31-B
(KARKEKIMAHU)
|
1706004090NRG24071120230206256
|
07/11/2023
|
Dubal Singh Barela
|
1706004090WL018433
|
Dubal Singh Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
DubalSinghBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-090-001/35-A
(KARKEKIMAHU)
|
1706004090NRG24071120230206258
|
07/11/2023
|
Kuvarsingh
|
1706004090WL018433
|
Kuvarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Kuvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-090-001/529
(KARKEKIMAHU)
|
1706004090NRG24071120230206259
|
07/11/2023
|
takal singh
|
1706004090WL018433
|
takal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
takalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-090-001/533
(KARKEKIMAHU)
|
1706004090NRG24071120230206260
|
07/11/2023
|
Gul Bai
|
1706004090WL018433
|
Gul Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
GulBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-090-003/22-A
(KARKEKIMAHU)
|
1706004090NRG24071120230206299
|
07/11/2023
|
sani bai
|
1706004090WL018433
|
sani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
sanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-090-003/5
(KARKEKIMAHU)
|
1706004090NRG24071120230206308
|
07/11/2023
|
Gudari Bai Barela
|
1706004090WL018433
|
Gudari Bai Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
GudariBaiBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-090-003/531
(KARKEKIMAHU)
|
1706004090NRG24071120230206309
|
07/11/2023
|
Gopal
|
1706004090WL018433
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-090-005/508
(KARKEKIMAHU)
|
1706004090NRG24071120230206313
|
07/11/2023
|
Rajkumar
|
1706004090WL018433
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-063-004/762
(KHERIKHATA)
|
1706004063NRG24071120230206577
|
07/11/2023
|
BHOLARAM
|
1706004063WL018441
|
BHOLARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-063-004/762
(KHERIKHATA)
|
1706004063NRG24071120230206578
|
07/11/2023
|
KUNTEE
|
1706004063WL018441
|
KUNTEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
KUNTEE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-063-004/763
(KHERIKHATA)
|
1706004063NRG24071120230206579
|
07/11/2023
|
dinsh barela
|
1706004063WL018441
|
dinsh barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
dinshbarela
|
BANK OF BARODA(606985)
|
|
112
|
GUNA
|
MP-06-004-063-004/763
(KHERIKHATA)
|
1706004063NRG24071120230206580
|
07/11/2023
|
mura bai
|
1706004063WL018441
|
mura bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
murabai
|
BANK OF BARODA(606985)
|
|
113
|
GUNA
|
MP-06-004-063-004/764
(KHERIKHATA)
|
1706004063NRG24071120230206582
|
07/11/2023
|
anita bai
|
1706004063WL018441
|
anita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-063-004/764
(KHERIKHATA)
|
1706004063NRG24071120230206581
|
07/11/2023
|
rofa
|
1706004063WL018441
|
rofa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
rofa
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-063-004/776
(KHERIKHATA)
|
1706004063NRG24071120230206584
|
07/11/2023
|
KISHANLAL
|
1706004063WL018441
|
KISHANLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-063-004/776
(KHERIKHATA)
|
1706004063NRG24071120230206585
|
07/11/2023
|
PINKEE BAI
|
1706004063WL018441
|
PINKEE BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
PINKEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GUNA
|
MP-06-004-063-004/777
(KHERIKHATA)
|
1706004063NRG24071120230206586
|
07/11/2023
|
KASHIRAM
|
1706004063WL018441
|
KASHIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
GUNA
|
MP-06-004-063-004/778
(KHERIKHATA)
|
1706004063NRG24071120230206588
|
07/11/2023
|
KRISHNA
|
1706004063WL018441
|
KRISHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GUNA
|
MP-06-004-063-004/779
(KHERIKHATA)
|
1706004063NRG24071120230206589
|
07/11/2023
|
NARAYAN SINGH
|
1706004063WL018441
|
NARAYAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNA
|
MP-06-004-063-004/779
(KHERIKHATA)
|
1706004063NRG24071120230206590
|
07/11/2023
|
SHEELA BAI
|
1706004063WL018441
|
SHEELA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-063-004/780
(KHERIKHATA)
|
1706004063NRG24071120230206591
|
07/11/2023
|
PHULSINGH
|
1706004063WL018441
|
PHULSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-063-004/780
(KHERIKHATA)
|
1706004063NRG24071120230206592
|
07/11/2023
|
VIMLA
|
1706004063WL018441
|
VIMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-063-004/781
(KHERIKHATA)
|
1706004063NRG24071120230206594
|
07/11/2023
|
ANITA BAI
|
1706004063WL018441
|
ANITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-063-004/781
(KHERIKHATA)
|
1706004063NRG24071120230206593
|
07/11/2023
|
SUVIDAR
|
1706004063WL018441
|
SUVIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
SUVIDAR
|
BANK OF BARODA(606985)
|
|
125
|
GUNA
|
MP-06-004-063-004/782
(KHERIKHATA)
|
1706004063NRG24071120230206595
|
07/11/2023
|
DILIP BARELA
|
1706004063WL018441
|
DILIP BARELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
DILIPBARELA
|
BANK OF BARODA(606985)
|
|
126
|
GUNA
|
MP-06-004-063-004/782
(KHERIKHATA)
|
1706004063NRG24071120230206596
|
07/11/2023
|
JUKHARI BAI
|
1706004063WL018441
|
JUKHARI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
JUKHARIBAI
|
BANK OF INDIA(508505)
|
|
127
|
GUNA
|
MP-06-004-063-004/783
(KHERIKHATA)
|
1706004063NRG24071120230206598
|
07/11/2023
|
Amna
|
1706004063WL018441
|
Amna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Amna
|
BANK OF BARODA(606985)
|
|
128
|
GUNA
|
MP-06-004-063-004/783
(KHERIKHATA)
|
1706004063NRG24071120230206597
|
07/11/2023
|
lakman
|
1706004063WL018441
|
lakman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
lakman
|
ICICI BANK LTD(508534)
|
|
129
|
GUNA
|
MP-06-004-063-004/786
(KHERIKHATA)
|
1706004063NRG24071120230206599
|
07/11/2023
|
Madan Singh
|
1706004063WL018441
|
Madan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-063-004/786
(KHERIKHATA)
|
1706004063NRG24071120230206600
|
07/11/2023
|
Vinka
|
1706004063WL018441
|
Vinka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Vinka
|
BANK OF BARODA(606985)
|
|
131
|
GUNA
|
MP-06-004-063-004/788
(KHERIKHATA)
|
1706004063NRG24071120230206602
|
07/11/2023
|
Ruvi
|
1706004063WL018441
|
Ruvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Ruvi
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-063-004/788
(KHERIKHATA)
|
1706004063NRG24071120230206601
|
07/11/2023
|
Samundra
|
1706004063WL018441
|
Samundra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Samundra
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GUNA
|
MP-06-004-063-004/789
(KHERIKHATA)
|
1706004063NRG24071120230206603
|
07/11/2023
|
Rupesh
|
1706004063WL018441
|
Rupesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-063-004/789
(KHERIKHATA)
|
1706004063NRG24071120230206604
|
07/11/2023
|
Vegam
|
1706004063WL018441
|
Vegam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Vegam
|
BANK OF INDIA(508505)
|
|
135
|
GUNA
|
MP-06-004-063-004/790
(KHERIKHATA)
|
1706004063NRG24071120230206606
|
07/11/2023
|
Hukli Bai
|
1706004063WL018441
|
Hukli Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
HukliBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-063-004/790
(KHERIKHATA)
|
1706004063NRG24071120230206605
|
07/11/2023
|
Tularam
|
1706004063WL018441
|
Tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-063-005/705
(KHERIKHATA)
|
1706004063NRG24071120230206608
|
07/11/2023
|
thakur
|
1706004063WL018441
|
thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
thakur
|
ICICI BANK LTD(508534)
|
|
138
|
GUNA
|
MP-06-004-063-005/705
(KHERIKHATA)
|
1706004063NRG24071120230206607
|
07/11/2023
|
thakur
|
1706004063WL018441
|
thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
thakur
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-063-005/706-A
(KHERIKHATA)
|
1706004063NRG24071120230206610
|
07/11/2023
|
anil
|
1706004063WL018441
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
anil
|
BANK OF BARODA(606985)
|
|
140
|
GUNA
|
MP-06-004-063-005/706-A
(KHERIKHATA)
|
1706004063NRG24071120230206609
|
07/11/2023
|
anil
|
1706004063WL018441
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
GUNA
|
MP-06-004-063-005/708
(KHERIKHATA)
|
1706004063NRG24071120230206612
|
07/11/2023
|
mangal
|
1706004063WL018441
|
mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-063-005/708
(KHERIKHATA)
|
1706004063NRG24071120230206611
|
07/11/2023
|
mangal
|
1706004063WL018441
|
mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-063-005/714
(KHERIKHATA)
|
1706004063NRG24071120230206613
|
07/11/2023
|
moharsingh
|
1706004063WL018441
|
moharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
144
|
GUNA
|
MP-06-004-063-005/723
(KHERIKHATA)
|
1706004063NRG24071120230206615
|
07/11/2023
|
rakesh
|
1706004063WL018441
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-063-005/723
(KHERIKHATA)
|
1706004063NRG24071120230206614
|
07/11/2023
|
rakesh
|
1706004063WL018441
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-066-001/13-A
(PADMANKHEDI)
|
1706004066NRG24071120230206099
|
07/11/2023
|
sarda
|
1706004066WL018422
|
sarda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
sarda
|
ICICI BANK LTD(508534)
|
|
147
|
GUNA
|
MP-06-004-066-001/152
(PADMANKHEDI)
|
1706004066NRG24071120230206112
|
07/11/2023
|
Jitendra Yadav
|
1706004066WL018422
|
Jitendra Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-066-001/153
(PADMANKHEDI)
|
1706004066NRG24071120230206114
|
07/11/2023
|
Golu pal
|
1706004066WL018422
|
Golu pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Golupal
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-066-001/153
(PADMANKHEDI)
|
1706004066NRG24071120230206113
|
07/11/2023
|
Golu pal
|
1706004066WL018422
|
Golu pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Golupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNA
|
MP-06-004-066-001/154
(PADMANKHEDI)
|
1706004066NRG24071120230206116
|
07/11/2023
|
chandresh
|
1706004066WL018422
|
chandresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-066-001/154
(PADMANKHEDI)
|
1706004066NRG24071120230206115
|
07/11/2023
|
chandresh
|
1706004066WL018422
|
chandresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-066-001/155
(PADMANKHEDI)
|
1706004066NRG24071120230206117
|
07/11/2023
|
Naresh
|
1706004066WL018422
|
Naresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-066-001/156
(PADMANKHEDI)
|
1706004066NRG24071120230206119
|
07/11/2023
|
Ratiram
|
1706004066WL018422
|
Ratiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-066-001/156
(PADMANKHEDI)
|
1706004066NRG24071120230206118
|
07/11/2023
|
Ratiram
|
1706004066WL018422
|
Ratiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GUNA
|
MP-06-004-066-001/157
(PADMANKHEDI)
|
1706004066NRG24071120230206121
|
07/11/2023
|
Bharat
|
1706004066WL018422
|
Bharat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-066-001/157
(PADMANKHEDI)
|
1706004066NRG24071120230206120
|
07/11/2023
|
Bharat
|
1706004066WL018422
|
Bharat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-066-001/208
(PADMANKHEDI)
|
1706004066NRG24071120230206128
|
07/11/2023
|
panni
|
1706004066WL018422
|
panni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
panni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-066-001/208
(PADMANKHEDI)
|
1706004066NRG24071120230206126
|
07/11/2023
|
panni
|
1706004066WL018422
|
panni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
panni
|
ICICI BANK LTD(508534)
|
|
159
|
GUNA
|
MP-06-004-066-001/212
(PADMANKHEDI)
|
1706004066NRG24071120230206130
|
07/11/2023
|
Dipak yadav
|
1706004066WL018422
|
Dipak yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Dipakyadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-066-001/212
(PADMANKHEDI)
|
1706004066NRG24071120230206129
|
07/11/2023
|
Dipak yadav
|
1706004066WL018422
|
Dipak yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Dipakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GUNA
|
MP-06-004-066-001/213
(PADMANKHEDI)
|
1706004066NRG24071120230206132
|
07/11/2023
|
Nawaspal
|
1706004066WL018422
|
Nawaspal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Nawaspal
|
UNION BANK OF INDIA(508500)
|
|
162
|
GUNA
|
MP-06-004-066-001/213
(PADMANKHEDI)
|
1706004066NRG24071120230206131
|
07/11/2023
|
Nawaspal
|
1706004066WL018422
|
Nawaspal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Nawaspal
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-066-001/221
(PADMANKHEDI)
|
1706004066NRG24071120230206138
|
07/11/2023
|
Mahesh pal
|
1706004066WL018422
|
Mahesh pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Maheshpal
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-066-001/221
(PADMANKHEDI)
|
1706004066NRG24071120230206137
|
07/11/2023
|
Mahesh pal
|
1706004066WL018422
|
Mahesh pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Maheshpal
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNA
|
MP-06-004-066-001/23-B
(PADMANKHEDI)
|
1706004066NRG24071120230206140
|
07/11/2023
|
udaybhan
|
1706004066WL018422
|
udaybhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
udaybhan
|
ICICI BANK LTD(508534)
|
|
166
|
GUNA
|
MP-06-004-066-001/23-B
(PADMANKHEDI)
|
1706004066NRG24071120230206139
|
07/11/2023
|
udaybhan
|
1706004066WL018422
|
udaybhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNA
|
MP-06-004-066-001/25-A
(PADMANKHEDI)
|
1706004066NRG24071120230206144
|
07/11/2023
|
Kailash
|
1706004066WL018422
|
Kailash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-066-001/25-A
(PADMANKHEDI)
|
1706004066NRG24071120230206143
|
07/11/2023
|
Kailash
|
1706004066WL018422
|
Kailash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNA
|
MP-06-004-066-001/35
(PADMANKHEDI)
|
1706004066NRG24071120230206152
|
07/11/2023
|
parma
|
1706004066WL018422
|
parma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
parma
|
ICICI BANK LTD(508534)
|
|
170
|
GUNA
|
MP-06-004-066-001/35
(PADMANKHEDI)
|
1706004066NRG24071120230206151
|
07/11/2023
|
parma
|
1706004066WL018422
|
parma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
GUNA
|
MP-06-004-066-001/39
(PADMANKHEDI)
|
1706004066NRG24071120230206156
|
07/11/2023
|
Babblu
|
1706004066WL018422
|
Babblu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Babblu
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-066-001/39
(PADMANKHEDI)
|
1706004066NRG24071120230206155
|
07/11/2023
|
Babblu
|
1706004066WL018422
|
Babblu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Babblu
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNA
|
MP-06-004-066-001/47
(PADMANKHEDI)
|
1706004066NRG24071120230206062
|
07/11/2023
|
Ramesh
|
1706004066WL018421
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
174
|
GUNA
|
MP-06-004-066-001/82-A
(PADMANKHEDI)
|
1706004066NRG24071120230206079
|
07/11/2023
|
Ravindra jatav
|
1706004066WL018421
|
Ravindra jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Ravindrajatav
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-066-001/82-A
(PADMANKHEDI)
|
1706004066NRG24071120230206078
|
07/11/2023
|
Ravindra jatav
|
1706004066WL018421
|
Ravindra jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982423
|
|
Ravindrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GUNA
|
MP-06-004-090-002/11-A
(KARKEKIMAHU)
|
1706004090NRG24071120230206261
|
07/11/2023
|
Raghuveer Singh Baghel
|
1706004090WL018433
|
Raghuveer Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
RaghuveerSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNA
|
MP-06-004-090-002/329
(KARKEKIMAHU)
|
1706004090NRG24071120230206264
|
07/11/2023
|
Manoj
|
1706004090WL018433
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Manoj
|
ICICI BANK LTD(508534)
|
|
178
|
GUNA
|
MP-06-004-090-002/329
(KARKEKIMAHU)
|
1706004090NRG24071120230206263
|
07/11/2023
|
Manoj
|
1706004090WL018433
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Manoj
|
ICICI BANK LTD(508534)
|
|
179
|
GUNA
|
MP-06-004-090-002/333
(KARKEKIMAHU)
|
1706004090NRG24071120230206265
|
07/11/2023
|
Rajwanti
|
1706004090WL018433
|
Rajwanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Rajwanti
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
GUNA
|
MP-06-004-090-002/334
(KARKEKIMAHU)
|
1706004090NRG24071120230206267
|
07/11/2023
|
Gomti bai
|
1706004090WL018433
|
Gomti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Gomtibai
|
BANK OF BARODA(606985)
|
|
181
|
GUNA
|
MP-06-004-090-002/334
(KARKEKIMAHU)
|
1706004090NRG24071120230206266
|
07/11/2023
|
Mukesh
|
1706004090WL018433
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
GUNA
|
MP-06-004-090-002/334-A
(KARKEKIMAHU)
|
1706004090NRG24071120230206269
|
07/11/2023
|
Pista bai
|
1706004090WL018433
|
Pista bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Pistabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNA
|
MP-06-004-090-002/334-A
(KARKEKIMAHU)
|
1706004090NRG24071120230206268
|
07/11/2023
|
Shivcharan
|
1706004090WL018433
|
Shivcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-090-002/336
(KARKEKIMAHU)
|
1706004090NRG24071120230206270
|
07/11/2023
|
Anil
|
1706004090WL018433
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-090-002/337
(KARKEKIMAHU)
|
1706004090NRG24071120230206271
|
07/11/2023
|
Surendra
|
1706004090WL018433
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-090-002/343
(KARKEKIMAHU)
|
1706004090NRG24071120230206272
|
07/11/2023
|
Bhallu
|
1706004090WL018433
|
Bhallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Bhallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-090-002/359
(KARKEKIMAHU)
|
1706004090NRG24071120230206273
|
07/11/2023
|
ramesh
|
1706004090WL018433
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-090-002/363-B
(KARKEKIMAHU)
|
1706004090NRG24071120230206274
|
07/11/2023
|
munshi
|
1706004090WL018433
|
munshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-090-002/39-A
(KARKEKIMAHU)
|
1706004090NRG24071120230206275
|
07/11/2023
|
shivlal
|
1706004090WL018433
|
shivlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-090-002/43-C
(KARKEKIMAHU)
|
1706004090NRG24071120230206278
|
07/11/2023
|
kedari
|
1706004090WL018433
|
kedari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
kedari
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNA
|
MP-06-004-090-002/446-A
(KARKEKIMAHU)
|
1706004090NRG24071120230206279
|
07/11/2023
|
Jeevan
|
1706004090WL018433
|
Jeevan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-090-002/446-B
(KARKEKIMAHU)
|
1706004090NRG24071120230206280
|
07/11/2023
|
makhan
|
1706004090WL018433
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-090-002/447
(KARKEKIMAHU)
|
1706004090NRG24071120230206281
|
07/11/2023
|
tularam
|
1706004090WL018433
|
tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-090-002/447-A
(KARKEKIMAHU)
|
1706004090NRG24071120230206282
|
07/11/2023
|
hari
|
1706004090WL018433
|
hari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-090-002/448
(KARKEKIMAHU)
|
1706004090NRG24071120230206284
|
07/11/2023
|
bhadai
|
1706004090WL018433
|
bhadai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
bhadai
|
BANK OF BARODA(606985)
|
|
196
|
GUNA
|
MP-06-004-090-002/448
(KARKEKIMAHU)
|
1706004090NRG24071120230206283
|
07/11/2023
|
bhadai
|
1706004090WL018433
|
bhadai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
bhadai
|
ICICI BANK LTD(508534)
|
|
197
|
GUNA
|
MP-06-004-090-002/449
(KARKEKIMAHU)
|
1706004090NRG24071120230206286
|
07/11/2023
|
sumat
|
1706004090WL018433
|
sumat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
sumat
|
BANK OF BARODA(606985)
|
|
198
|
GUNA
|
MP-06-004-090-002/449
(KARKEKIMAHU)
|
1706004090NRG24071120230206285
|
07/11/2023
|
sumat
|
1706004090WL018433
|
sumat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
sumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-090-002/57-A
(KARKEKIMAHU)
|
1706004090NRG24071120230206287
|
07/11/2023
|
Girraj
|
1706004090WL018433
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-090-002/70-B
(KARKEKIMAHU)
|
1706004090NRG24071120230206291
|
07/11/2023
|
Ramprasad
|
1706004090WL018433
|
Ramprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
201
|
GUNA
|
MP-06-004-090-002/89-B
(KARKEKIMAHU)
|
1706004090NRG24071120230206292
|
07/11/2023
|
Samliya
|
1706004090WL018433
|
Samliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
Samliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-090-002/89-D
(KARKEKIMAHU)
|
1706004090NRG24071120230206294
|
07/11/2023
|
kaliya bai
|
1706004090WL018433
|
kaliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
kaliyabai
|
INDUSIND BANK(607189)
|
|
203
|
GUNA
|
MP-06-004-090-002/89-D
(KARKEKIMAHU)
|
1706004090NRG24071120230206293
|
07/11/2023
|
kaliya bai
|
1706004090WL018433
|
kaliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
kaliyabai
|
BANK OF BARODA(606985)
|
|
204
|
GUNA
|
MP-06-004-090-002/9-A
(KARKEKIMAHU)
|
1706004090NRG24071120230206297
|
07/11/2023
|
anil
|
1706004090WL018433
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
anil
|
BANK OF BARODA(606985)
|
|
205
|
GUNA
|
MP-06-004-090-003/388
(KARKEKIMAHU)
|
1706004090NRG24071120230206303
|
07/11/2023
|
pratap
|
1706004090WL018433
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-090-003/394
(KARKEKIMAHU)
|
1706004090NRG24071120230206304
|
07/11/2023
|
lakhan
|
1706004090WL018433
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-090-003/413
(KARKEKIMAHU)
|
1706004090NRG24071120230206305
|
07/11/2023
|
satish
|
1706004090WL018433
|
satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-090-003/429
(KARKEKIMAHU)
|
1706004090NRG24071120230206306
|
07/11/2023
|
raysingh
|
1706004090WL018433
|
raysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-090-003/436
(KARKEKIMAHU)
|
1706004090NRG24071120230206307
|
07/11/2023
|
aapsingh
|
1706004090WL018433
|
aapsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
aapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-090-005/475
(KARKEKIMAHU)
|
1706004090NRG24071120230206310
|
07/11/2023
|
aayta
|
1706004090WL018433
|
aayta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
aayta
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-090-005/484
(KARKEKIMAHU)
|
1706004090NRG24071120230206311
|
07/11/2023
|
nuri bai
|
1706004090WL018433
|
nuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982423
|
|
nuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143208
|
143208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301444
|
301444
|
|
|
|
|
|
|
|