|
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-06-004-016-001/150-C
(VINAYAKKHEDI)
|
1706004016NRG24230120240292769
|
23/01/2024
|
niti bai
|
1706004016WL025619
|
niti bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
nitibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNA
|
MP-06-004-016-001/201-B
(VINAYAKKHEDI)
|
1706004016NRG24230120240292771
|
23/01/2024
|
halki bai
|
1706004016WL025619
|
halki bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-016-003/96
(VINAYAKKHEDI)
|
1706004016NRG24230120240292782
|
23/01/2024
|
ram kali bai
|
1706004016WL025619
|
ram kali bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-030-001/171-A
(KAROD)
|
1706004030NRG24230120240293081
|
23/01/2024
|
badalsingh
|
1706004030WL025645
|
badalsingh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
badalsingh
|
ICICI BANK LTD(508534)
|
|
5
|
GUNA
|
MP-06-004-038-003/744
(BILONIYA)
|
1706004038NRG24230120240292483
|
23/01/2024
|
Girja Bai Yadav
|
1706004038WL025603
|
Girja Bai Yadav
|
00045
|
BARB0GUNAXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038982075
|
|
GirjaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-041-003/832
(HINOTIYA)
|
1706004041NRG24230120240293059
|
23/01/2024
|
MEHARWAN HARIJAN
|
1706004041WL025644
|
MEHARWAN HARIJAN
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
MEHARWANHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-041-003/948
(HINOTIYA)
|
1706004041NRG24230120240293066
|
23/01/2024
|
VIRENDRA HARIJAN
|
1706004041WL025644
|
VIRENDRA HARIJAN
|
00045
|
BARB0GUNAXX
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
038982075
|
|
VIRENDRAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-046-001/41-A
(MAGRANA)
|
1706004046NRG24230120240292965
|
23/01/2024
|
Ramsukhi
|
1706004046WL025632
|
Ramsukhi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Ramsukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNA
|
MP-06-004-046-001/41-A
(MAGRANA)
|
1706004046NRG24230120240292964
|
23/01/2024
|
Ramsukhi
|
1706004046WL025632
|
Ramsukhi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Ramsukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNA
|
MP-06-004-046-001/728-B
(MAGRANA)
|
1706004046NRG24230120240292907
|
23/01/2024
|
dhanpal sahariya
|
1706004046WL025628
|
dhanpal sahariya
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
dhanpalsahariya
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-046-001/755
(MAGRANA)
|
1706004046NRG24230120240292873
|
23/01/2024
|
Phool Singh Kushwah
|
1706004046WL025627
|
Phool Singh Kushwah
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
PhoolSinghKushwah
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUNA
|
MP-06-004-046-001/755
(MAGRANA)
|
1706004046NRG24230120240292874
|
23/01/2024
|
Pista Bai
|
1706004046WL025627
|
Pista Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
PistaBai
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-090-002/71
(KARKEKIMAHU)
|
1706004090NRG24220120240291608
|
23/01/2024
|
Malam
|
1706004090WL025532
|
Malam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Malam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19388
|
19388
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-016-001/150-B
(VINAYAKKHEDI)
|
1706004016NRG24230120240292768
|
23/01/2024
|
sunil kushwah
|
1706004016WL025619
|
sunil kushwah
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
sunilkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GUNA
|
MP-06-004-030-001/1137
(KAROD)
|
1706004030NRG24230120240293080
|
23/01/2024
|
ratiram yadav
|
1706004030WL025645
|
ratiram yadav
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
ratiramyadav
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-030-001/1137
(KAROD)
|
1706004030NRG24230120240293079
|
23/01/2024
|
ratiram yadav
|
1706004030WL025645
|
ratiram yadav
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
ratiramyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-041-003/274
(HINOTIYA)
|
1706004041NRG24230120240293041
|
23/01/2024
|
Arwind
|
1706004041WL025644
|
Arwind
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Arwind
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUNA
|
MP-06-004-085-002/27-A
(KALECHHRI)
|
1706004000NRG24230120240292629
|
23/01/2024
|
Kannu
|
1706004WL025612
|
Kannu
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982075
|
|
Kannu
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-090-002/18
(KARKEKIMAHU)
|
1706004090NRG24220120240291597
|
23/01/2024
|
Raghuvar jatav
|
1706004090WL025532
|
Raghuvar jatav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Raghuvarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-090-002/41
(KARKEKIMAHU)
|
1706004090NRG24220120240291604
|
23/01/2024
|
Prashuram jatav
|
1706004090WL025532
|
Prashuram jatav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Prashuramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-027-001/630
(GEHUNKHEDA GIRD)
|
1706004027NRG24230120240293026
|
23/01/2024
|
brajbhan
|
1706004027WL025642
|
brajbhan
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-027-001/630
(GEHUNKHEDA GIRD)
|
1706004027NRG24230120240293025
|
23/01/2024
|
halki
|
1706004027WL025642
|
halki
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-016-002/184
(VINAYAKKHEDI)
|
1706004016NRG24230120240292776
|
23/01/2024
|
Ramkumvar bai
|
1706004016WL025619
|
Ramkumvar bai
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
Ramkumvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-020-003/95
(TORIYA)
|
1706004020NRG24230120240292801
|
23/01/2024
|
Bharat Singh
|
1706004020WL025621
|
Bharat Singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-030-001/1018
(KAROD)
|
1706004030NRG24230120240293073
|
23/01/2024
|
bhanu
|
1706004030WL025645
|
bhanu
|
00078
|
CNRB0002860
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
GUNA
|
MP-06-004-030-001/208-B
(KAROD)
|
1706004030NRG24230120240293092
|
23/01/2024
|
jhabbu lal chandel
|
1706004030WL025645
|
jhabbu lal chandel
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
jhabbulalchandel
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-038-002/356
(BILONIYA)
|
1706004038NRG24230120240292485
|
23/01/2024
|
KARATAR SINGH
|
1706004038WL025605
|
KARATAR SINGH
|
00078
|
CNRB0002860
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038982075
|
|
KARATARSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-030-001/46-A
(KAROD)
|
1706004030NRG24230120240293100
|
23/01/2024
|
gulab bai kushwah
|
1706004030WL025645
|
gulab bai kushwah
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038982075
|
|
gulabbaikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUNA
|
MP-06-004-041-003/706
(HINOTIYA)
|
1706004041NRG24230120240293055
|
23/01/2024
|
Shivkumari Raghuwanshi
|
1706004041WL025644
|
Shivkumari Raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038982075
|
|
ShivkumariRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-030-001/747-A
(KAROD)
|
1706004030NRG24230120240293107
|
23/01/2024
|
phul singh
|
1706004030WL025645
|
phul singh
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
phulsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-020-002/32-A
(TORIYA)
|
1706004020NRG24230120240292790
|
23/01/2024
|
AMARSINGH
|
1706004020WL025621
|
AMARSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
GUNA
|
MP-06-004-020-002/32-B
(TORIYA)
|
1706004020NRG24230120240292791
|
23/01/2024
|
Anant Singh
|
1706004020WL025621
|
Anant Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
AnantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-020-003/30
(TORIYA)
|
1706004020NRG24230120240292797
|
23/01/2024
|
MAHEPDRA
|
1706004020WL025621
|
MAHEPDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
MAHEPDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
GUNA
|
MP-06-004-046-001/38
(MAGRANA)
|
1706004046NRG24230120240292963
|
23/01/2024
|
SHILA
|
1706004046WL025632
|
SHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNA
|
MP-06-004-046-001/38
(MAGRANA)
|
1706004046NRG24230120240292962
|
23/01/2024
|
SHILA
|
1706004046WL025632
|
SHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNA
|
MP-06-004-048-001/140
(BHADORA)
|
1706004048NRG24220120240292017
|
23/01/2024
|
DURJAN
|
1706004048WL025573
|
DURJAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-048-001/62
(BHADORA)
|
1706004048NRG24220120240292022
|
23/01/2024
|
GOMATIVAI
|
1706004048WL025573
|
GOMATIVAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
GOMATIVAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-016-002/184
(VINAYAKKHEDI)
|
1706004016NRG24230120240292777
|
23/01/2024
|
savita
|
1706004016WL025619
|
savita
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
savita
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-030-001/212
(KAROD)
|
1706004030NRG24230120240293093
|
23/01/2024
|
LAKHAN
|
1706004030WL025645
|
LAKHAN
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GUNA
|
MP-06-004-030-001/249-A
(KAROD)
|
1706004030NRG24230120240293094
|
23/01/2024
|
surendra
|
1706004030WL025645
|
surendra
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
surendra
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-030-001/262-B
(KAROD)
|
1706004030NRG24230120240293095
|
23/01/2024
|
Santosh
|
1706004030WL025645
|
Santosh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-030-001/331-B
(KAROD)
|
1706004030NRG24230120240293096
|
23/01/2024
|
digpaal yadav
|
1706004030WL025645
|
digpaal yadav
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
digpaalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNA
|
MP-06-004-030-001/331-C
(KAROD)
|
1706004030NRG24230120240293097
|
23/01/2024
|
yasbhan singh yadav
|
1706004030WL025645
|
yasbhan singh yadav
|
00168
|
ICIC0000760
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
GUNA
|
MP-06-004-030-001/46
(KAROD)
|
1706004030NRG24230120240293099
|
23/01/2024
|
sumitra kushwah
|
1706004030WL025645
|
sumitra kushwah
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
sumitrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-030-001/1100
(KAROD)
|
1706004030NRG24230120240293075
|
23/01/2024
|
ramu
|
1706004030WL025645
|
ramu
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GUNA
|
MP-06-004-030-001/1100
(KAROD)
|
1706004030NRG24230120240293074
|
23/01/2024
|
ramu
|
1706004030WL025645
|
ramu
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUNA
|
MP-06-004-030-001/172-C
(KAROD)
|
1706004030NRG24230120240293086
|
23/01/2024
|
mahendra kushwah
|
1706004030WL025645
|
mahendra kushwah
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
mahendrakushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUNA
|
MP-06-004-030-001/201-A
(KAROD)
|
1706004030NRG24230120240293088
|
23/01/2024
|
shivkumar
|
1706004030WL025645
|
shivkumar
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
shivkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-027-001/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24230120240293024
|
23/01/2024
|
golu
|
1706004027WL025642
|
golu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-030-001/112
(KAROD)
|
1706004030NRG24230120240293076
|
23/01/2024
|
HALKURAM Kushwah
|
1706004030WL025645
|
HALKURAM Kushwah
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
HALKURAMKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GUNA
|
MP-06-004-030-001/112
(KAROD)
|
1706004030NRG24230120240293077
|
23/01/2024
|
yashwant kushwaH
|
1706004030WL025645
|
yashwant kushwaH
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
yashwantkushwaH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GUNA
|
MP-06-004-030-001/112-A
(KAROD)
|
1706004030NRG24230120240293078
|
23/01/2024
|
mohan singh kushwah
|
1706004030WL025645
|
mohan singh kushwah
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
mohansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GUNA
|
MP-06-004-030-001/172
(KAROD)
|
1706004030NRG24230120240293084
|
23/01/2024
|
somanti bai
|
1706004030WL025645
|
somanti bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
somantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-030-001/172-A
(KAROD)
|
1706004030NRG24230120240293085
|
23/01/2024
|
GHANSHYAM
|
1706004030WL025645
|
GHANSHYAM
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-030-001/703-A
(KAROD)
|
1706004030NRG24230120240293105
|
23/01/2024
|
bablu kushwah
|
1706004030WL025645
|
bablu kushwah
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
bablukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-020-002/28-A
(TORIYA)
|
1706004020NRG24230120240292788
|
23/01/2024
|
Harisingh
|
1706004020WL025621
|
Harisingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Harisingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-016-001/140-B
(VINAYAKKHEDI)
|
1706004016NRG24230120240292767
|
23/01/2024
|
RAKESH DHAKAD
|
1706004016WL025619
|
RAKESH DHAKAD
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
RAKESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-016-001/463
(VINAYAKKHEDI)
|
1706004016NRG24230120240292773
|
23/01/2024
|
Jamna Bai
|
1706004016WL025619
|
Jamna Bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
JamnaBai
|
IDBI BANK(607095)
|
|
59
|
GUNA
|
MP-06-004-016-001/463
(VINAYAKKHEDI)
|
1706004016NRG24230120240292772
|
23/01/2024
|
malkhan
|
1706004016WL025619
|
malkhan
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
malkhan
|
ICICI BANK LTD(508534)
|
|
60
|
GUNA
|
MP-06-004-016-001/463-A
(VINAYAKKHEDI)
|
1706004016NRG24230120240292775
|
23/01/2024
|
Anjana Devi
|
1706004016WL025619
|
Anjana Devi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038982075
|
|
AnjanaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GUNA
|
MP-06-004-016-001/463-A
(VINAYAKKHEDI)
|
1706004016NRG24230120240292774
|
23/01/2024
|
Monu Khagar
|
1706004016WL025619
|
Monu Khagar
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
MonuKhagar
|
BANK OF BARODA(606985)
|
|
62
|
GUNA
|
MP-06-004-016-003/100
(VINAYAKKHEDI)
|
1706004016NRG24230120240292780
|
23/01/2024
|
Rodu singh bheel
|
1706004016WL025619
|
Rodu singh bheel
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
Rodusinghbheel
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-019-001/829
(MAWAN)
|
1706004019NRG24230120240293020
|
23/01/2024
|
neelendra shakya
|
1706004019WL025641
|
neelendra shakya
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
neelendrashakya
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-019-001/829
(MAWAN)
|
1706004019NRG24230120240293019
|
23/01/2024
|
neelendra shakya
|
1706004019WL025641
|
neelendra shakya
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
neelendrashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-020-002/66
(TORIYA)
|
1706004020NRG24230120240292794
|
23/01/2024
|
Ramesh
|
1706004020WL025621
|
Ramesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
66
|
GUNA
|
MP-06-004-030-001/202
(KAROD)
|
1706004030NRG24230120240293091
|
23/01/2024
|
KHUMAN SINGH AHIRWAR
|
1706004030WL025645
|
KHUMAN SINGH AHIRWAR
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
KHUMANSINGHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
67
|
GUNA
|
MP-06-004-030-001/202
(KAROD)
|
1706004030NRG24230120240293090
|
23/01/2024
|
KHUMAN SINGH AHIRWAR
|
1706004030WL025645
|
KHUMAN SINGH AHIRWAR
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
KHUMANSINGHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
68
|
GUNA
|
MP-06-004-041-003/977-B
(HINOTIYA)
|
1706004041NRG24230120240293067
|
23/01/2024
|
Arpit Raghuwanshi
|
1706004041WL025644
|
Arpit Raghuwanshi
|
00415
|
SBIN0003849
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
038982075
|
|
ArpitRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GUNA
|
MP-06-004-071-007/25
(DEVRIMAR)
|
1706004071NRG24230120240292632
|
23/01/2024
|
gajendra
|
1706004071WL025613
|
gajendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18062
|
18062
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-030-001/46
(KAROD)
|
1706004030NRG24230120240293098
|
23/01/2024
|
BALDAU KUSHWAH
|
1706004030WL025645
|
BALDAU KUSHWAH
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
BALDAUKUSHWAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-016-003/96
(VINAYAKKHEDI)
|
1706004016NRG24230120240292781
|
23/01/2024
|
amar singh
|
1706004016WL025619
|
amar singh
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-027-001/560
(GEHUNKHEDA GIRD)
|
1706004027NRG24230120240293023
|
23/01/2024
|
ranveer
|
1706004027WL025642
|
ranveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-030-001/171-A
(KAROD)
|
1706004030NRG24230120240293082
|
23/01/2024
|
rajkumari
|
1706004030WL025645
|
rajkumari
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-030-001/201
(KAROD)
|
1706004030NRG24230120240293087
|
23/01/2024
|
AMAR SINGH KEVAT
|
1706004030WL025645
|
AMAR SINGH KEVAT
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
AMARSINGHKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GUNA
|
MP-06-004-030-001/67
(KAROD)
|
1706004030NRG24230120240293103
|
23/01/2024
|
mamta
|
1706004030WL025645
|
mamta
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
76
|
GUNA
|
MP-06-004-030-001/67
(KAROD)
|
1706004030NRG24230120240293102
|
23/01/2024
|
PAHAR SINGH KEVAT
|
1706004030WL025645
|
PAHAR SINGH KEVAT
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
PAHARSINGHKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GUNA
|
MP-06-004-030-001/747-A
(KAROD)
|
1706004030NRG24230120240293106
|
23/01/2024
|
virendra kushwah
|
1706004030WL025645
|
virendra kushwah
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
virendrakushwah
|
IDBI BANK(607095)
|
|
78
|
GUNA
|
MP-06-004-046-001/417-B
(MAGRANA)
|
1706004046NRG24230120240292904
|
23/01/2024
|
Deepak
|
1706004046WL025628
|
Deepak
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-071-001/9
(DEVRIMAR)
|
1706004071NRG24230120240292630
|
23/01/2024
|
anil kumar
|
1706004071WL025613
|
anil kumar
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
28/03/2024
|
|
038982075
|
|
anilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-046-001/185-A
(MAGRANA)
|
1706004046NRG24230120240292858
|
23/01/2024
|
Reena Raghuwanshi
|
1706004046WL025626
|
Reena Raghuwanshi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
ReenaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-041-003/133-B
(HINOTIYA)
|
1706004041NRG24230120240293037
|
23/01/2024
|
VIKASH
|
1706004041WL025644
|
VIKASH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-041-003/119
(HINOTIYA)
|
1706004041NRG24230120240293036
|
23/01/2024
|
SANTOSH
|
1706004041WL025644
|
SANTOSH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
83
|
GUNA
|
MP-06-004-041-003/155
(HINOTIYA)
|
1706004041NRG24230120240293038
|
23/01/2024
|
Omprakash pal
|
1706004041WL025644
|
Omprakash pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038982075
|
|
Omprakashpal
|
PUNJAB & SIND BANK(607087)
|
|
84
|
GUNA
|
MP-06-004-041-003/207
(HINOTIYA)
|
1706004041NRG24230120240293040
|
23/01/2024
|
jeevanlal
|
1706004041WL025644
|
jeevanlal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-048-001/1106
(BHADORA)
|
1706004048NRG24220120240292002
|
23/01/2024
|
Abhinav prajapati
|
1706004048WL025573
|
Abhinav prajapati
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
Abhinavprajapati
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-048-001/1119
(BHADORA)
|
1706004048NRG24220120240292003
|
23/01/2024
|
Veerendra
|
1706004048WL025573
|
Veerendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-048-001/1120
(BHADORA)
|
1706004048NRG24220120240292004
|
23/01/2024
|
Geeta baai
|
1706004048WL025573
|
Geeta baai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
Geetabaai
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-048-001/1132
(BHADORA)
|
1706004048NRG24220120240292005
|
23/01/2024
|
Som singh
|
1706004048WL025573
|
Som singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
Somsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUNA
|
MP-06-004-048-001/1136
(BHADORA)
|
1706004048NRG24220120240292006
|
23/01/2024
|
Sonu
|
1706004048WL025573
|
Sonu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-048-001/1250
(BHADORA)
|
1706004048NRG24220120240292007
|
23/01/2024
|
Datar singh
|
1706004048WL025573
|
Datar singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
Datarsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-048-001/1252
(BHADORA)
|
1706004048NRG24220120240292008
|
23/01/2024
|
Ramesh
|
1706004048WL025573
|
Ramesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-048-001/1252-A
(BHADORA)
|
1706004048NRG24220120240292009
|
23/01/2024
|
Naresh pal
|
1706004048WL025573
|
Naresh pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Nareshpal
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-048-001/1252-B
(BHADORA)
|
1706004048NRG24220120240292010
|
23/01/2024
|
Deepak
|
1706004048WL025573
|
Deepak
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-048-001/1267
(BHADORA)
|
1706004048NRG24220120240292013
|
23/01/2024
|
devendra
|
1706004048WL025573
|
devendra
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-048-001/1269-A
(BHADORA)
|
1706004048NRG24220120240292014
|
23/01/2024
|
Omprakash
|
1706004048WL025573
|
Omprakash
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-048-001/1270
(BHADORA)
|
1706004048NRG24220120240292015
|
23/01/2024
|
Hiriya Bai
|
1706004048WL025573
|
Hiriya Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
HiriyaBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-048-001/128
(BHADORA)
|
1706004048NRG24220120240292016
|
23/01/2024
|
Akhe singh
|
1706004048WL025573
|
Akhe singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
Akhesingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-048-001/1400
(BHADORA)
|
1706004048NRG24220120240292018
|
23/01/2024
|
Sharda bai
|
1706004048WL025573
|
Sharda bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-048-001/1421
(BHADORA)
|
1706004048NRG24220120240292019
|
23/01/2024
|
Jagdish
|
1706004048WL025573
|
Jagdish
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-048-001/144
(BHADORA)
|
1706004048NRG24220120240292020
|
23/01/2024
|
pista bai
|
1706004048WL025573
|
pista bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-048-001/523-A
(BHADORA)
|
1706004048NRG24220120240292021
|
23/01/2024
|
bharat
|
1706004048WL025573
|
bharat
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-048-001/73-B
(BHADORA)
|
1706004048NRG24220120240292023
|
23/01/2024
|
NATHIYA BAI
|
1706004048WL025573
|
NATHIYA BAI
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
NATHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-048-001/830
(BHADORA)
|
1706004048NRG24220120240292024
|
23/01/2024
|
Harveer
|
1706004048WL025573
|
Harveer
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-049-003/100-D
(LAHARKOTA)
|
1706004049NRG24220120240292001
|
23/01/2024
|
Laturi bai sahariya
|
1706004049WL025572
|
Laturi bai sahariya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
Laturibaisahariya
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-065-002/62-C
(KHAJURI)
|
1706004065NRG24230120240292447
|
23/01/2024
|
Rekha bai
|
1706004065WL025594
|
Rekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-065-002/62-C
(KHAJURI)
|
1706004065NRG24230120240292446
|
23/01/2024
|
Rekha bai
|
1706004065WL025594
|
Rekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GUNA
|
MP-06-004-065-002/69-B
(KHAJURI)
|
1706004065NRG24230120240292448
|
23/01/2024
|
Krshbhan jatav
|
1706004065WL025594
|
Krshbhan jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
GUNA
|
MP-06-004-065-002/69-B
(KHAJURI)
|
1706004065NRG24230120240292449
|
23/01/2024
|
Krshnbhan jatav
|
1706004065WL025594
|
Krshnbhan jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Krshnbhanjatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-066-002/272
(PADMANKHEDI)
|
1706004000NRG24230120240292998
|
23/01/2024
|
Abdhi bai
|
1706004WL025639
|
Abdhi bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982075
|
|
Abdhibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-071-007/48
(DEVRIMAR)
|
1706004071NRG24230120240292633
|
23/01/2024
|
lakhan singh dhakad
|
1706004071WL025613
|
lakhan singh dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
lakhansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
111
|
GUNA
|
MP-06-004-019-001/481-A
(MAWAN)
|
1706004019NRG24230120240293007
|
23/01/2024
|
mukesh
|
1706004019WL025641
|
mukesh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-019-001/515-B
(MAWAN)
|
1706004019NRG24230120240293009
|
23/01/2024
|
SAGAR
|
1706004019WL025641
|
SAGAR
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
SAGAR
|
ICICI BANK LTD(508534)
|
|
113
|
GUNA
|
MP-06-004-019-001/74
(MAWAN)
|
1706004019NRG24230120240293018
|
23/01/2024
|
BHUNDEL
|
1706004019WL025641
|
BHUNDEL
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
BHUNDEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GUNA
|
MP-06-004-019-001/74
(MAWAN)
|
1706004019NRG24230120240293017
|
23/01/2024
|
BHUNDEL
|
1706004019WL025641
|
BHUNDEL
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
BHUNDEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GUNA
|
MP-06-004-020-002/19
(TORIYA)
|
1706004020NRG24230120240292787
|
23/01/2024
|
munna
|
1706004020WL025621
|
munna
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
GUNA
|
MP-06-004-020-002/32-A
(TORIYA)
|
1706004020NRG24230120240292789
|
23/01/2024
|
AMAR SINGH
|
1706004020WL025621
|
AMAR SINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-020-002/60-A
(TORIYA)
|
1706004020NRG24230120240292793
|
23/01/2024
|
JAGDEESH
|
1706004020WL025621
|
JAGDEESH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
JAGDEESH
|
ICICI BANK LTD(508534)
|
|
118
|
GUNA
|
MP-06-004-020-003/31-A
(TORIYA)
|
1706004020NRG24230120240292798
|
23/01/2024
|
kok singh
|
1706004020WL025621
|
kok singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-020-003/41-A
(TORIYA)
|
1706004020NRG24230120240292799
|
23/01/2024
|
Ranveersingh
|
1706004020WL025621
|
Ranveersingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Ranveersingh
|
ICICI BANK LTD(508534)
|
|
120
|
GUNA
|
MP-06-004-020-003/41-A
(TORIYA)
|
1706004020NRG24230120240292800
|
23/01/2024
|
Uma Bai
|
1706004020WL025621
|
Uma Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-021-001/354-A
(MAHUR)
|
1706004000NRG24230120240292997
|
23/01/2024
|
PRAMAL SINGH KEVAT
|
1706004WL025638
|
PRAMAL SINGH KEVAT
|
00415
|
SBIN0030196
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982075
|
|
PRAMALSINGHKEVAT
|
UNION BANK OF INDIA(508500)
|
|
122
|
GUNA
|
MP-06-004-021-001/702-D
(MAHUR)
|
1706004000NRG24230120240292988
|
23/01/2024
|
lallu
|
1706004WL025636
|
lallu
|
00415
|
SBIN0030196
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
GUNA
|
MP-06-004-021-001/814-D
(MAHUR)
|
1706004000NRG24230120240292989
|
23/01/2024
|
dolat singh
|
1706004WL025636
|
dolat singh
|
00415
|
SBIN0030196
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038982075
|
|
dolatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GUNA
|
MP-06-004-021-001/816-D
(MAHUR)
|
1706004000NRG24230120240292996
|
23/01/2024
|
fulsingh
|
1706004WL025637
|
fulsingh
|
00415
|
SBIN0030196
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
GUNA
|
MP-06-004-041-003/979-B
(HINOTIYA)
|
1706004041NRG24230120240293069
|
23/01/2024
|
AMAR SINGH Raghuwanshi
|
1706004041WL025644
|
AMAR SINGH Raghuwanshi
|
00415
|
SBIN0030196
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
038982075
|
|
AMARSINGHRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
126
|
GUNA
|
MP-06-004-046-001/106
(MAGRANA)
|
1706004046NRG24230120240292739
|
23/01/2024
|
Doulat Bai
|
1706004046WL025618
|
Doulat Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
DoulatBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-046-001/106
(MAGRANA)
|
1706004046NRG24230120240292737
|
23/01/2024
|
Doulat Bai
|
1706004046WL025618
|
Doulat Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
DoulatBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-046-001/106
(MAGRANA)
|
1706004046NRG24230120240292736
|
23/01/2024
|
Harveer Singh
|
1706004046WL025618
|
Harveer Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
HarveerSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-046-001/106
(MAGRANA)
|
1706004046NRG24230120240292738
|
23/01/2024
|
Harveer Singh
|
1706004046WL025618
|
Harveer Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
HarveerSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-046-001/121-A
(MAGRANA)
|
1706004046NRG24230120240292743
|
23/01/2024
|
Madhu
|
1706004046WL025618
|
Madhu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-046-001/121-A
(MAGRANA)
|
1706004046NRG24230120240292742
|
23/01/2024
|
Madhu
|
1706004046WL025618
|
Madhu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-046-001/139-B
(MAGRANA)
|
1706004046NRG24230120240292748
|
23/01/2024
|
Ashok Singh
|
1706004046WL025618
|
Ashok Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
AshokSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
GUNA
|
MP-06-004-046-001/139-B
(MAGRANA)
|
1706004046NRG24230120240292747
|
23/01/2024
|
Ashok Singh
|
1706004046WL025618
|
Ashok Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
AshokSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GUNA
|
MP-06-004-046-001/156
(MAGRANA)
|
1706004046NRG24230120240292752
|
23/01/2024
|
ashokgir
|
1706004046WL025618
|
ashokgir
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
ashokgir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GUNA
|
MP-06-004-046-001/156
(MAGRANA)
|
1706004046NRG24230120240292751
|
23/01/2024
|
ashokgir
|
1706004046WL025618
|
ashokgir
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
ashokgir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GUNA
|
MP-06-004-046-001/18
(MAGRANA)
|
1706004046NRG24230120240292758
|
23/01/2024
|
MIKA BAI
|
1706004046WL025618
|
MIKA BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
MIKABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-046-001/18
(MAGRANA)
|
1706004046NRG24230120240292760
|
23/01/2024
|
MIKA BAI
|
1706004046WL025618
|
MIKA BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
MIKABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-046-001/18
(MAGRANA)
|
1706004046NRG24230120240292759
|
23/01/2024
|
Ravindra Sehriya
|
1706004046WL025618
|
Ravindra Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
RavindraSehriya
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-046-001/18
(MAGRANA)
|
1706004046NRG24230120240292757
|
23/01/2024
|
Ravindra Sehriya
|
1706004046WL025618
|
Ravindra Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
RavindraSehriya
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-046-001/182
(MAGRANA)
|
1706004046NRG24230120240292762
|
23/01/2024
|
Guddi
|
1706004046WL025618
|
Guddi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-046-001/182
(MAGRANA)
|
1706004046NRG24230120240292761
|
23/01/2024
|
Guddi
|
1706004046WL025618
|
Guddi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-046-001/196
(MAGRANA)
|
1706004046NRG24230120240292861
|
23/01/2024
|
Omwati Bai Kushwah
|
1706004046WL025626
|
Omwati Bai Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
OmwatiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-046-001/196
(MAGRANA)
|
1706004046NRG24230120240292860
|
23/01/2024
|
Phool Singh Kushwah
|
1706004046WL025626
|
Phool Singh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
PhoolSinghKushwah
|
ICICI BANK LTD(508534)
|
|
144
|
GUNA
|
MP-06-004-046-001/215-B
(MAGRANA)
|
1706004046NRG24230120240292864
|
23/01/2024
|
Raamveer Kushwah
|
1706004046WL025626
|
Raamveer Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
RaamveerKushwah
|
ICICI BANK LTD(508534)
|
|
145
|
GUNA
|
MP-06-004-046-001/215-C
(MAGRANA)
|
1706004046NRG24230120240292865
|
23/01/2024
|
Munesh Kushwah
|
1706004046WL025626
|
Munesh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
MuneshKushwah
|
ICICI BANK LTD(508534)
|
|
146
|
GUNA
|
MP-06-004-046-001/223
(MAGRANA)
|
1706004046NRG24230120240292950
|
23/01/2024
|
Harnam Singh
|
1706004046WL025632
|
Harnam Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
HarnamSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-046-001/223
(MAGRANA)
|
1706004046NRG24230120240292951
|
23/01/2024
|
Harnam Singh
|
1706004046WL025632
|
Harnam Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
HarnamSingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-046-001/26
(MAGRANA)
|
1706004046NRG24230120240292867
|
23/01/2024
|
ANTAR
|
1706004046WL025626
|
ANTAR
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
ANTAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-046-001/260-B
(MAGRANA)
|
1706004046NRG24230120240292870
|
23/01/2024
|
Kavula
|
1706004046WL025626
|
Kavula
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Kavula
|
UNION BANK OF INDIA(508500)
|
|
150
|
GUNA
|
MP-06-004-046-001/29-A
(MAGRANA)
|
1706004046NRG24230120240292961
|
23/01/2024
|
Kapuri Bai
|
1706004046WL025632
|
Kapuri Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
KapuriBai
|
UNION BANK OF INDIA(508500)
|
|
151
|
GUNA
|
MP-06-004-046-001/29-A
(MAGRANA)
|
1706004046NRG24230120240292960
|
23/01/2024
|
Kapuri Bai
|
1706004046WL025632
|
Kapuri Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
KapuriBai
|
UNION BANK OF INDIA(508500)
|
|
152
|
GUNA
|
MP-06-004-046-001/501-A
(MAGRANA)
|
1706004046NRG24230120240292906
|
23/01/2024
|
Heera
|
1706004046WL025628
|
Heera
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-046-001/501-A
(MAGRANA)
|
1706004046NRG24230120240292905
|
23/01/2024
|
Heera
|
1706004046WL025628
|
Heera
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-046-001/770-A
(MAGRANA)
|
1706004046NRG24230120240292910
|
23/01/2024
|
Sardar
|
1706004046WL025628
|
Sardar
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-046-001/774
(MAGRANA)
|
1706004046NRG24230120240292875
|
23/01/2024
|
aanand puri
|
1706004046WL025627
|
aanand puri
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
aanandpuri
|
UNION BANK OF INDIA(508500)
|
|
156
|
GUNA
|
MP-06-004-046-001/778
(MAGRANA)
|
1706004046NRG24230120240292876
|
23/01/2024
|
shobha sehriya
|
1706004046WL025627
|
shobha sehriya
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
shobhasehriya
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-046-001/794-A
(MAGRANA)
|
1706004046NRG24230120240292879
|
23/01/2024
|
Geeta bai
|
1706004046WL025627
|
Geeta bai
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
Geetabai
|
UNION BANK OF INDIA(508500)
|
|
158
|
GUNA
|
MP-06-004-046-001/797
(MAGRANA)
|
1706004046NRG24230120240292880
|
23/01/2024
|
Ramsukhi
|
1706004046WL025627
|
Ramsukhi
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNA
|
MP-06-004-046-001/9-A
(MAGRANA)
|
1706004046NRG24230120240292911
|
23/01/2024
|
Mukesh
|
1706004046WL025628
|
Mukesh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-046-001/92
(MAGRANA)
|
1706004046NRG24230120240292969
|
23/01/2024
|
Tofaan
|
1706004046WL025632
|
Tofaan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Tofaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GUNA
|
MP-06-004-046-001/92
(MAGRANA)
|
1706004046NRG24230120240292968
|
23/01/2024
|
Tofaan
|
1706004046WL025632
|
Tofaan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Tofaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUNA
|
MP-06-004-046-001/97-A
(MAGRANA)
|
1706004046NRG24230120240292882
|
23/01/2024
|
Guddi Bai Kushwah
|
1706004046WL025627
|
Guddi Bai Kushwah
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
GuddiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-046-001/97-A
(MAGRANA)
|
1706004046NRG24230120240292881
|
23/01/2024
|
Mohar Singh Kushwah
|
1706004046WL025627
|
Mohar Singh Kushwah
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
MoharSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-046-001/99-A
(MAGRANA)
|
1706004046NRG24230120240292885
|
23/01/2024
|
Sanjeev
|
1706004046WL025627
|
Sanjeev
|
00415
|
SBIN0030196
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73533
|
73533
|
|
|
|
|
|
|
|
|
165
|
GUNA
|
MP-06-004-030-001/703
(KAROD)
|
1706004030NRG24230120240293104
|
23/01/2024
|
PAHLBAN SINGH
|
1706004030WL025645
|
PAHLBAN SINGH
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
PAHLBANSINGH
|
ICICI BANK LTD(508534)
|
|
166
|
GUNA
|
MP-06-004-071-007/62
(DEVRIMAR)
|
1706004071NRG24230120240292634
|
23/01/2024
|
bhura
|
1706004071WL025613
|
bhura
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
GUNA
|
MP-06-004-020-002/66
(TORIYA)
|
1706004020NRG24230120240292795
|
23/01/2024
|
Ramkali Bai
|
1706004020WL025621
|
Ramkali Bai
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-030-001/172
(KAROD)
|
1706004030NRG24230120240293083
|
23/01/2024
|
goverdhan kushwah
|
1706004030WL025645
|
goverdhan kushwah
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
goverdhankushwah
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNA
|
MP-06-004-041-003/698-A
(HINOTIYA)
|
1706004041NRG24230120240293052
|
23/01/2024
|
Pradeep Kumar Baghel
|
1706004041WL025644
|
Pradeep Kumar Baghel
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
PradeepKumarBaghel
|
UNION BANK OF INDIA(508500)
|
|
170
|
GUNA
|
MP-06-004-041-003/979-C
(HINOTIYA)
|
1706004041NRG24230120240293070
|
23/01/2024
|
Omprakash Raghuwanshi
|
1706004041WL025644
|
Omprakash Raghuwanshi
|
00415
|
SBIN0030391
|
211
|
211
|
Processed
|
28/03/2024
|
|
038982075
|
|
OmprakashRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4189
|
4189
|
|
|
|
|
|
|
|
|
171
|
GUNA
|
MP-06-004-030-001/46-A
(KAROD)
|
1706004030NRG24230120240293101
|
23/01/2024
|
sudama kushwah
|
1706004030WL025645
|
sudama kushwah
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
sudamakushwah
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-046-001/260-A
(MAGRANA)
|
1706004046NRG24230120240292869
|
23/01/2024
|
Raajkumaar Shikaari
|
1706004046WL025626
|
Raajkumaar Shikaari
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
RaajkumaarShikaari
|
UNION BANK OF INDIA(508500)
|
|
173
|
GUNA
|
MP-06-004-046-001/289-A
(MAGRANA)
|
1706004046NRG24230120240292897
|
23/01/2024
|
Surjeet Raghuwanshi
|
1706004046WL025628
|
Surjeet Raghuwanshi
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
SurjeetRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
174
|
GUNA
|
MP-06-004-046-001/753
(MAGRANA)
|
1706004046NRG24230120240292908
|
23/01/2024
|
Manoj Raghuwanshi
|
1706004046WL025628
|
Manoj Raghuwanshi
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
ManojRaghuwanshi
|
IDBI BANK(607095)
|
|
175
|
GUNA
|
MP-06-004-046-001/99-A
(MAGRANA)
|
1706004046NRG24230120240292886
|
23/01/2024
|
Raaj Bai
|
1706004046WL025627
|
Raaj Bai
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
RaajBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
176
|
GUNA
|
MP-06-004-016-001/201-A
(VINAYAKKHEDI)
|
1706004016NRG24230120240292770
|
23/01/2024
|
munnalal
|
1706004016WL025619
|
munnalal
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
munnalal
|
UCO BANK(607066)
|
|
177
|
GUNA
|
MP-06-004-041-003/663-A
(HINOTIYA)
|
1706004041NRG24230120240293050
|
23/01/2024
|
VISHAL OJHA
|
1706004041WL025644
|
VISHAL OJHA
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
VISHALOJHA
|
UCO BANK(607066)
|
|
178
|
GUNA
|
MP-06-004-048-001/1257
(BHADORA)
|
1706004048NRG24220120240292011
|
23/01/2024
|
Guddi Bai
|
1706004048WL025573
|
Guddi Bai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUNA
|
MP-06-004-058-010/25
(UMRI)
|
1706004058NRG24230120240292480
|
23/01/2024
|
Gokul
|
1706004058WL025600
|
Gokul
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
Gokul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
180
|
GUNA
|
MP-06-004-046-001/785
(MAGRANA)
|
1706004046NRG24230120240292877
|
23/01/2024
|
umesh
|
1706004046WL025627
|
umesh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
181
|
GUNA
|
MP-06-004-041-003/300
(HINOTIYA)
|
1706004041NRG24230120240293042
|
23/01/2024
|
BALVEER
|
1706004041WL025644
|
BALVEER
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-041-003/370
(HINOTIYA)
|
1706004041NRG24230120240293046
|
23/01/2024
|
santram
|
1706004041WL025644
|
santram
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
GUNA
|
MP-06-004-041-003/444
(HINOTIYA)
|
1706004041NRG24230120240293047
|
23/01/2024
|
RAMCHARAN
|
1706004041WL025644
|
RAMCHARAN
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-041-003/557
(HINOTIYA)
|
1706004041NRG24230120240293048
|
23/01/2024
|
GHANSHYAM CHANDEL
|
1706004041WL025644
|
GHANSHYAM CHANDEL
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
GHANSHYAMCHANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-041-003/663
(HINOTIYA)
|
1706004041NRG24230120240293049
|
23/01/2024
|
JAGDEESH OJHA
|
1706004041WL025644
|
JAGDEESH OJHA
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
JAGDEESHOJHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNA
|
MP-06-004-041-003/667
(HINOTIYA)
|
1706004041NRG24230120240293051
|
23/01/2024
|
CHANDRABHAN OJHA
|
1706004041WL025644
|
CHANDRABHAN OJHA
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
CHANDRABHANOJHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GUNA
|
MP-06-004-041-003/700-A
(HINOTIYA)
|
1706004041NRG24230120240293053
|
23/01/2024
|
DHARMENDRA
|
1706004041WL025644
|
DHARMENDRA
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-041-003/886
(HINOTIYA)
|
1706004041NRG24230120240293064
|
23/01/2024
|
SATYAPRAKASH HARIJAN
|
1706004041WL025644
|
SATYAPRAKASH HARIJAN
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
SATYAPRAKASHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-041-003/906
(HINOTIYA)
|
1706004041NRG24230120240293065
|
23/01/2024
|
PRADEEP RAGHUWANSHI
|
1706004041WL025644
|
PRADEEP RAGHUWANSHI
|
00468
|
UBIN0573051
|
221
|
221
|
Processed
|
28/03/2024
|
|
038982075
|
|
PRADEEPRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNA
|
MP-06-004-046-001/102
(MAGRANA)
|
1706004046NRG24230120240292945
|
23/01/2024
|
Aneeta Raghuwanshi
|
1706004046WL025632
|
Aneeta Raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
AneetaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
191
|
GUNA
|
MP-06-004-046-001/102
(MAGRANA)
|
1706004046NRG24230120240292944
|
23/01/2024
|
Aneeta Raghuwanshi
|
1706004046WL025632
|
Aneeta Raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
AneetaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
192
|
GUNA
|
MP-06-004-046-001/111
(MAGRANA)
|
1706004046NRG24230120240292741
|
23/01/2024
|
atbal
|
1706004046WL025618
|
atbal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
atbal
|
UNION BANK OF INDIA(508500)
|
|
193
|
GUNA
|
MP-06-004-046-001/111
(MAGRANA)
|
1706004046NRG24230120240292740
|
23/01/2024
|
atbal
|
1706004046WL025618
|
atbal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
atbal
|
UNION BANK OF INDIA(508500)
|
|
194
|
GUNA
|
MP-06-004-046-001/172
(MAGRANA)
|
1706004046NRG24230120240292756
|
23/01/2024
|
Susheela
|
1706004046WL025618
|
Susheela
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-046-001/172
(MAGRANA)
|
1706004046NRG24230120240292755
|
23/01/2024
|
Susheela
|
1706004046WL025618
|
Susheela
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-046-001/185
(MAGRANA)
|
1706004046NRG24230120240292766
|
23/01/2024
|
lakshmi bai
|
1706004046WL025618
|
lakshmi bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
lakshmibai
|
UNION BANK OF INDIA(508500)
|
|
197
|
GUNA
|
MP-06-004-046-001/185
(MAGRANA)
|
1706004046NRG24230120240292765
|
23/01/2024
|
lakshmi bai
|
1706004046WL025618
|
lakshmi bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
lakshmibai
|
UNION BANK OF INDIA(508500)
|
|
198
|
GUNA
|
MP-06-004-046-001/289
(MAGRANA)
|
1706004046NRG24230120240292959
|
23/01/2024
|
Urmila Bai
|
1706004046WL025632
|
Urmila Bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
UrmilaBai
|
UNION BANK OF INDIA(508500)
|
|
199
|
GUNA
|
MP-06-004-046-001/289
(MAGRANA)
|
1706004046NRG24230120240292958
|
23/01/2024
|
Urmila Bai
|
1706004046WL025632
|
Urmila Bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
UrmilaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
200
|
GUNA
|
MP-06-004-016-002/184-D
(VINAYAKKHEDI)
|
1706004016NRG24230120240292778
|
23/01/2024
|
puspendra
|
1706004016WL025619
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GUNA
|
MP-06-004-016-002/184-D
(VINAYAKKHEDI)
|
1706004016NRG24230120240292779
|
23/01/2024
|
sonm
|
1706004016WL025619
|
sonm
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
sonm
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-019-001/31
(MAWAN)
|
1706004019NRG24230120240293006
|
23/01/2024
|
DINESH
|
1706004019WL025641
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GUNA
|
MP-06-004-019-001/31
(MAWAN)
|
1706004019NRG24230120240293005
|
23/01/2024
|
DINESH
|
1706004019WL025641
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GUNA
|
MP-06-004-019-001/481-A
(MAWAN)
|
1706004019NRG24230120240293008
|
23/01/2024
|
MITHALESH
|
1706004019WL025641
|
MITHALESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-019-001/65
(MAWAN)
|
1706004019NRG24230120240293010
|
23/01/2024
|
Amar Singh
|
1706004019WL025641
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNA
|
MP-06-004-019-001/65
(MAWAN)
|
1706004019NRG24230120240293011
|
23/01/2024
|
Kiran
|
1706004019WL025641
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
207
|
GUNA
|
MP-06-004-019-001/666
(MAWAN)
|
1706004019NRG24230120240293012
|
23/01/2024
|
amar
|
1706004019WL025641
|
amar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
amar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
GUNA
|
MP-06-004-019-001/666
(MAWAN)
|
1706004019NRG24230120240293013
|
23/01/2024
|
rampeyari
|
1706004019WL025641
|
rampeyari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
rampeyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
GUNA
|
MP-06-004-019-001/682
(MAWAN)
|
1706004019NRG24230120240293014
|
23/01/2024
|
dharamveer
|
1706004019WL025641
|
dharamveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
dharamveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
GUNA
|
MP-06-004-019-001/72
(MAWAN)
|
1706004019NRG24230120240293015
|
23/01/2024
|
mohan
|
1706004019WL025641
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GUNA
|
MP-06-004-019-001/72
(MAWAN)
|
1706004019NRG24230120240293016
|
23/01/2024
|
RUKAMANI
|
1706004019WL025641
|
RUKAMANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
RUKAMANI
|
HDFC BANK LTD(607152)
|
|
212
|
GUNA
|
MP-06-004-019-001/875
(MAWAN)
|
1706004019NRG24230120240293022
|
23/01/2024
|
devendra
|
1706004019WL025641
|
devendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNA
|
MP-06-004-019-001/875
(MAWAN)
|
1706004019NRG24230120240293021
|
23/01/2024
|
devendra
|
1706004019WL025641
|
devendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-020-002/60
(TORIYA)
|
1706004020NRG24230120240292792
|
23/01/2024
|
MINCHI BAI
|
1706004020WL025621
|
MINCHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
MINCHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
GUNA
|
MP-06-004-020-002/83-A
(TORIYA)
|
1706004020NRG24230120240292796
|
23/01/2024
|
RAMSINGH RAGHUWANSHI
|
1706004020WL025621
|
RAMSINGH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
RAMSINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
216
|
GUNA
|
MP-06-004-021-001/700-D
(MAHUR)
|
1706004000NRG24230120240292993
|
23/01/2024
|
bhag bai
|
1706004WL025637
|
bhag bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982075
|
|
bhagbai
|
ICICI BANK LTD(508534)
|
|
217
|
GUNA
|
MP-06-004-021-001/753-D
(MAHUR)
|
1706004000NRG24230120240292986
|
23/01/2024
|
sitaram
|
1706004WL025635
|
sitaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982075
|
|
sitaram
|
ICICI BANK LTD(508534)
|
|
218
|
GUNA
|
MP-06-004-021-001/757-D
(MAHUR)
|
1706004000NRG24230120240292994
|
23/01/2024
|
kalyan
|
1706004WL025637
|
kalyan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982075
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNA
|
MP-06-004-021-001/758-D
(MAHUR)
|
1706004000NRG24230120240292987
|
23/01/2024
|
hari
|
1706004WL025635
|
hari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982075
|
|
hari
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GUNA
|
MP-06-004-021-001/844-D
(MAHUR)
|
1706004000NRG24230120240292990
|
23/01/2024
|
dinesh
|
1706004WL025636
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982075
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
221
|
GUNA
|
MP-06-004-058-007/12
(UMRI)
|
1706004058NRG24230120240292476
|
23/01/2024
|
PRAKASH
|
1706004058WL025600
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
GUNA
|
MP-06-004-058-008/662-A
(UMRI)
|
1706004058NRG24230120240292477
|
23/01/2024
|
ummed singh dhakad
|
1706004058WL025600
|
ummed singh dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
ummedsinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
GUNA
|
MP-06-004-058-008/763
(UMRI)
|
1706004058NRG24230120240292478
|
23/01/2024
|
ranu
|
1706004058WL025600
|
ranu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
ranu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
GUNA
|
MP-06-004-058-010/18
(UMRI)
|
1706004058NRG24230120240292479
|
23/01/2024
|
kalu
|
1706004058WL025600
|
kalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
225
|
GUNA
|
MP-06-004-065-002/89
(KHAJURI)
|
1706004065NRG24230120240292450
|
23/01/2024
|
Bhagwat
|
1706004065WL025594
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Bhagwat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
226
|
GUNA
|
MP-06-004-071-007/85
(DEVRIMAR)
|
1706004071NRG24230120240292636
|
23/01/2024
|
MANOJ KUMAR RAJAK
|
1706004071WL025613
|
MANOJ KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
MANOJKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
227
|
GUNA
|
MP-06-004-041-003/702
(HINOTIYA)
|
1706004041NRG24230120240293054
|
23/01/2024
|
narayan singh
|
1706004041WL025644
|
narayan singh
|
00662
|
BDBL0001372
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
228
|
GUNA
|
MP-06-004-021-001/542-B
(MAHUR)
|
1706004000NRG24230120240292992
|
23/01/2024
|
suresh
|
1706004WL025637
|
suresh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982075
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNA
|
MP-06-004-041-003/164-B
(HINOTIYA)
|
1706004041NRG24230120240293039
|
23/01/2024
|
Pramal Singh Adiwasi
|
1706004041WL025644
|
Pramal Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
PramalSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-041-003/355
(HINOTIYA)
|
1706004041NRG24230120240293043
|
23/01/2024
|
Ravind Singh Raghuwanshi
|
1706004041WL025644
|
Ravind Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
RavindSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-041-003/357-A
(HINOTIYA)
|
1706004041NRG24230120240293044
|
23/01/2024
|
Munni bai
|
1706004041WL025644
|
Munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
232
|
GUNA
|
MP-06-004-041-003/36-A
(HINOTIYA)
|
1706004041NRG24230120240293045
|
23/01/2024
|
Bahadur Adiwasi
|
1706004041WL025644
|
Bahadur Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
BahadurAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-041-003/715
(HINOTIYA)
|
1706004041NRG24230120240293056
|
23/01/2024
|
RAJKAPOOR AHIRWAR
|
1706004041WL025644
|
RAJKAPOOR AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
RAJKAPOORAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-041-003/734
(HINOTIYA)
|
1706004041NRG24230120240293057
|
23/01/2024
|
Sonu
|
1706004041WL025644
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-041-003/868
(HINOTIYA)
|
1706004041NRG24230120240293062
|
23/01/2024
|
RAJESH HARIJAN
|
1706004041WL025644
|
RAJESH HARIJAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
RAJESHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-041-003/88
(HINOTIYA)
|
1706004041NRG24230120240293063
|
23/01/2024
|
Mansingh
|
1706004041WL025644
|
Mansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-041-003/980-B
(HINOTIYA)
|
1706004041NRG24230120240293071
|
23/01/2024
|
RAMBHARAT
|
1706004041WL025644
|
RAMBHARAT
|
00688
|
FINO0001001
|
211
|
211
|
Processed
|
28/03/2024
|
|
038982075
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-041-003/982
(HINOTIYA)
|
1706004041NRG24230120240293072
|
23/01/2024
|
Krishna Raghuvanshi
|
1706004041WL025644
|
Krishna Raghuvanshi
|
00688
|
FINO0001001
|
211
|
211
|
Processed
|
28/03/2024
|
|
038982075
|
|
KrishnaRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-071-001/91-A
(DEVRIMAR)
|
1706004071NRG24230120240292631
|
23/01/2024
|
Sagar Singh
|
1706004071WL025613
|
Sagar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-071-007/67
(DEVRIMAR)
|
1706004071NRG24230120240292635
|
23/01/2024
|
Ramgopaldas bairagi
|
1706004071WL025613
|
Ramgopaldas bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Ramgopaldasbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16334
|
16334
|
|
|
|
|
|
|
|
|
241
|
GUNA
|
MP-06-004-021-001/812-A
(MAHUR)
|
1706004000NRG24230120240292995
|
23/01/2024
|
komal
|
1706004WL025637
|
komal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982075
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNA
|
MP-06-004-021-001/899-D
(MAHUR)
|
1706004000NRG24230120240292991
|
23/01/2024
|
annad
|
1706004WL025636
|
annad
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982075
|
|
annad
|
ICICI BANK LTD(508534)
|
|
243
|
GUNA
|
MP-06-004-027-002/763
(GEHUNKHEDA GIRD)
|
1706004027NRG24230120240293027
|
23/01/2024
|
Shashi Sahariya
|
1706004027WL025642
|
Shashi Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
ShashiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-027-002/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24230120240293028
|
23/01/2024
|
Rajendra Singh Raghuwanshi
|
1706004027WL025642
|
Rajendra Singh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
RajendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-027-002/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24230120240293029
|
23/01/2024
|
Shanti Bai
|
1706004027WL025642
|
Shanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-027-002/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24230120240293030
|
23/01/2024
|
Sanjeev Sahariya
|
1706004027WL025642
|
Sanjeev Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
SanjeevSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-027-002/786
(GEHUNKHEDA GIRD)
|
1706004027NRG24230120240293031
|
23/01/2024
|
Golu Sahariya
|
1706004027WL025642
|
Golu Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
GoluSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-027-002/787
(GEHUNKHEDA GIRD)
|
1706004027NRG24230120240293032
|
23/01/2024
|
Sarswati Sahariya
|
1706004027WL025642
|
Sarswati Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
SarswatiSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GUNA
|
MP-06-004-027-002/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24230120240293033
|
23/01/2024
|
Somanti Bai Sahriya
|
1706004027WL025642
|
Somanti Bai Sahriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
SomantiBaiSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-027-002/789
(GEHUNKHEDA GIRD)
|
1706004027NRG24230120240293034
|
23/01/2024
|
Natthulal
|
1706004027WL025642
|
Natthulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Natthulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-030-001/201-B
(KAROD)
|
1706004030NRG24230120240293089
|
23/01/2024
|
DEVENDR
|
1706004030WL025645
|
DEVENDR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
DEVENDR
|
ICICI BANK LTD(508534)
|
|
252
|
GUNA
|
MP-06-004-041-003/978-D
(HINOTIYA)
|
1706004041NRG24230120240293068
|
23/01/2024
|
RAMBABU
|
1706004041WL025644
|
RAMBABU
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
038982075
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-065-002/99
(KHAJURI)
|
1706004065NRG24230120240292452
|
23/01/2024
|
Pista Bai
|
1706004065WL025594
|
Pista Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-071-009/349
(DEVRIMAR)
|
1706004071NRG24230120240292637
|
23/01/2024
|
deepak
|
1706004071WL025613
|
deepak
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038982075
|
|
deepak
|
BANK OF BARODA(606985)
|
|
255
|
GUNA
|
MP-06-004-071-009/350
(DEVRIMAR)
|
1706004071NRG24230120240292638
|
23/01/2024
|
ashok kevat
|
1706004071WL025613
|
ashok kevat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038982075
|
|
ashokkevat
|
STATE BANK OF INDIA(508548)
|
|
256
|
GUNA
|
MP-06-004-071-009/350-A
(DEVRIMAR)
|
1706004071NRG24230120240292639
|
23/01/2024
|
vinod kewat
|
1706004071WL025613
|
vinod kewat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038982075
|
|
vinodkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20493
|
20493
|
|
|
|
|
|
|
|
|
257
|
GUNA
|
MP-06-004-038-003/597
(BILONIYA)
|
1706004038NRG24230120240292486
|
23/01/2024
|
CHANDAN
|
1706004038WL025606
|
CHANDAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982075
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GUNA
|
MP-06-004-038-003/602
(BILONIYA)
|
1706004038NRG24230120240292482
|
23/01/2024
|
KANHAIYA SEHARIYA
|
1706004038WL025602
|
KANHAIYA SEHARIYA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038982075
|
|
KANHAIYASEHARIYA
|
IDBI BANK(607095)
|
|
259
|
GUNA
|
MP-06-004-038-003/703
(BILONIYA)
|
1706004038NRG24230120240292481
|
23/01/2024
|
MOHAN SINGH JATAV
|
1706004038WL025601
|
MOHAN SINGH JATAV
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038982075
|
|
MOHANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
GUNA
|
MP-06-004-038-003/714
(BILONIYA)
|
1706004038NRG24230120240292484
|
23/01/2024
|
SURENDRA JATAV
|
1706004038WL025604
|
SURENDRA JATAV
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038982075
|
|
SURENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
GUNA
|
MP-06-004-041-003/747
(HINOTIYA)
|
1706004041NRG24230120240293058
|
23/01/2024
|
SHOBHA
|
1706004041WL025644
|
SHOBHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
262
|
GUNA
|
MP-06-004-041-003/844
(HINOTIYA)
|
1706004041NRG24230120240293060
|
23/01/2024
|
PAPPU KEVAT
|
1706004041WL025644
|
PAPPU KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
PAPPUKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNA
|
MP-06-004-041-003/859
(HINOTIYA)
|
1706004041NRG24230120240293061
|
23/01/2024
|
PAHALWAN PRAJAPATI
|
1706004041WL025644
|
PAHALWAN PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
PAHALWANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-046-001/102-A
(MAGRANA)
|
1706004046NRG24230120240292735
|
23/01/2024
|
Ritik
|
1706004046WL025618
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GUNA
|
MP-06-004-046-001/102-A
(MAGRANA)
|
1706004046NRG24230120240292734
|
23/01/2024
|
Ritik
|
1706004046WL025618
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GUNA
|
MP-06-004-046-001/102-B
(MAGRANA)
|
1706004046NRG24230120240292947
|
23/01/2024
|
Ronak
|
1706004046WL025632
|
Ronak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Ronak
|
UNION BANK OF INDIA(508500)
|
|
267
|
GUNA
|
MP-06-004-046-001/102-B
(MAGRANA)
|
1706004046NRG24230120240292946
|
23/01/2024
|
Ronak
|
1706004046WL025632
|
Ronak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Ronak
|
UNION BANK OF INDIA(508500)
|
|
268
|
GUNA
|
MP-06-004-046-001/126-C
(MAGRANA)
|
1706004046NRG24230120240292744
|
23/01/2024
|
Radheshyam
|
1706004046WL025618
|
Radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GUNA
|
MP-06-004-046-001/126-D
(MAGRANA)
|
1706004046NRG24230120240292745
|
23/01/2024
|
Sonu
|
1706004046WL025618
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
270
|
GUNA
|
MP-06-004-046-001/131-A
(MAGRANA)
|
1706004046NRG24230120240292746
|
23/01/2024
|
Rishav
|
1706004046WL025618
|
Rishav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Rishav
|
UNION BANK OF INDIA(508500)
|
|
271
|
GUNA
|
MP-06-004-046-001/131-B
(MAGRANA)
|
1706004046NRG24230120240292857
|
23/01/2024
|
Ritik
|
1706004046WL025626
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Ritik
|
UNION BANK OF INDIA(508500)
|
|
272
|
GUNA
|
MP-06-004-046-001/150-A
(MAGRANA)
|
1706004046NRG24230120240292949
|
23/01/2024
|
Sonu Shikaari
|
1706004046WL025632
|
Sonu Shikaari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
SonuShikaari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GUNA
|
MP-06-004-046-001/150-A
(MAGRANA)
|
1706004046NRG24230120240292948
|
23/01/2024
|
Sonu Shikaari
|
1706004046WL025632
|
Sonu Shikaari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
SonuShikaari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GUNA
|
MP-06-004-046-001/155-C
(MAGRANA)
|
1706004046NRG24230120240292750
|
23/01/2024
|
Monu
|
1706004046WL025618
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Monu
|
ICICI BANK LTD(508534)
|
|
275
|
GUNA
|
MP-06-004-046-001/155-C
(MAGRANA)
|
1706004046NRG24230120240292749
|
23/01/2024
|
Monu
|
1706004046WL025618
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Monu
|
ICICI BANK LTD(508534)
|
|
276
|
GUNA
|
MP-06-004-046-001/161-B
(MAGRANA)
|
1706004046NRG24230120240292754
|
23/01/2024
|
Rambabu
|
1706004046WL025618
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
277
|
GUNA
|
MP-06-004-046-001/161-B
(MAGRANA)
|
1706004046NRG24230120240292753
|
23/01/2024
|
Rambabu
|
1706004046WL025618
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
278
|
GUNA
|
MP-06-004-046-001/183-C
(MAGRANA)
|
1706004046NRG24230120240292764
|
23/01/2024
|
Golu
|
1706004046WL025618
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
279
|
GUNA
|
MP-06-004-046-001/183-C
(MAGRANA)
|
1706004046NRG24230120240292763
|
23/01/2024
|
Golu
|
1706004046WL025618
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
280
|
GUNA
|
MP-06-004-046-001/194-B
(MAGRANA)
|
1706004046NRG24230120240292859
|
23/01/2024
|
Udit
|
1706004046WL025626
|
Udit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Udit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
GUNA
|
MP-06-004-046-001/209-B
(MAGRANA)
|
1706004046NRG24230120240292862
|
23/01/2024
|
Jugraj singh
|
1706004046WL025626
|
Jugraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Jugrajsingh
|
UNION BANK OF INDIA(508500)
|
|
282
|
GUNA
|
MP-06-004-046-001/212-B
(MAGRANA)
|
1706004046NRG24230120240292863
|
23/01/2024
|
Ramkumar
|
1706004046WL025626
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Ramkumar
|
CANARA BANK(508532)
|
|
283
|
GUNA
|
MP-06-004-046-001/235-B
(MAGRANA)
|
1706004046NRG24230120240292954
|
23/01/2024
|
Hariom
|
1706004046WL025632
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
284
|
GUNA
|
MP-06-004-046-001/235-B
(MAGRANA)
|
1706004046NRG24230120240292952
|
23/01/2024
|
Hariom
|
1706004046WL025632
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
285
|
GUNA
|
MP-06-004-046-001/235-B
(MAGRANA)
|
1706004046NRG24230120240292955
|
23/01/2024
|
Rekha
|
1706004046WL025632
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
286
|
GUNA
|
MP-06-004-046-001/235-B
(MAGRANA)
|
1706004046NRG24230120240292953
|
23/01/2024
|
Rekha
|
1706004046WL025632
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
287
|
GUNA
|
MP-06-004-046-001/25-A
(MAGRANA)
|
1706004046NRG24230120240292866
|
23/01/2024
|
Lakhan
|
1706004046WL025626
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GUNA
|
MP-06-004-046-001/259-D
(MAGRANA)
|
1706004046NRG24230120240292957
|
23/01/2024
|
Ritik
|
1706004046WL025632
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
289
|
GUNA
|
MP-06-004-046-001/259-D
(MAGRANA)
|
1706004046NRG24230120240292956
|
23/01/2024
|
Ritik
|
1706004046WL025632
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
290
|
GUNA
|
MP-06-004-046-001/26-C
(MAGRANA)
|
1706004046NRG24230120240292868
|
23/01/2024
|
Dinesh
|
1706004046WL025626
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GUNA
|
MP-06-004-046-001/274-B
(MAGRANA)
|
1706004046NRG24230120240292871
|
23/01/2024
|
Sonam
|
1706004046WL025626
|
Sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Sonam
|
INDIAN BANK(607105)
|
|
292
|
GUNA
|
MP-06-004-046-001/275-A
(MAGRANA)
|
1706004046NRG24230120240292895
|
23/01/2024
|
Durjan
|
1706004046WL025628
|
Durjan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
293
|
GUNA
|
MP-06-004-046-001/276-A
(MAGRANA)
|
1706004046NRG24230120240292896
|
23/01/2024
|
Sanjeev
|
1706004046WL025628
|
Sanjeev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GUNA
|
MP-06-004-046-001/301-D
(MAGRANA)
|
1706004046NRG24230120240292898
|
23/01/2024
|
Anurag
|
1706004046WL025628
|
Anurag
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GUNA
|
MP-06-004-046-001/302-B
(MAGRANA)
|
1706004046NRG24230120240292899
|
23/01/2024
|
Dharmendra
|
1706004046WL025628
|
Dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
296
|
GUNA
|
MP-06-004-046-001/37-A
(MAGRANA)
|
1706004046NRG24230120240292900
|
23/01/2024
|
monu
|
1706004046WL025628
|
monu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
GUNA
|
MP-06-004-046-001/37-B
(MAGRANA)
|
1706004046NRG24230120240292901
|
23/01/2024
|
vishal
|
1706004046WL025628
|
vishal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
298
|
GUNA
|
MP-06-004-046-001/401-A
(MAGRANA)
|
1706004046NRG24230120240292902
|
23/01/2024
|
Udham
|
1706004046WL025628
|
Udham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
Udham
|
UNION BANK OF INDIA(508500)
|
|
299
|
GUNA
|
MP-06-004-046-001/407-B
(MAGRANA)
|
1706004046NRG24230120240292903
|
23/01/2024
|
Golu
|
1706004046WL025628
|
Golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GUNA
|
MP-06-004-046-001/426-A
(MAGRANA)
|
1706004046NRG24230120240292872
|
23/01/2024
|
Rajkumar
|
1706004046WL025626
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
301
|
GUNA
|
MP-06-004-046-001/431-A
(MAGRANA)
|
1706004046NRG24230120240292967
|
23/01/2024
|
Indal
|
1706004046WL025632
|
Indal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Indal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GUNA
|
MP-06-004-046-001/431-A
(MAGRANA)
|
1706004046NRG24230120240292966
|
23/01/2024
|
Indal
|
1706004046WL025632
|
Indal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Indal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GUNA
|
MP-06-004-046-001/770
(MAGRANA)
|
1706004046NRG24230120240292909
|
23/01/2024
|
Prakash Kushwah
|
1706004046WL025628
|
Prakash Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
PrakashKushwah
|
STATE BANK OF INDIA(508548)
|
|
304
|
GUNA
|
MP-06-004-046-001/788
(MAGRANA)
|
1706004046NRG24230120240292878
|
23/01/2024
|
Dashrath Kewat
|
1706004046WL025627
|
Dashrath Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
DashrathKewat
|
STATE BANK OF INDIA(508548)
|
|
305
|
GUNA
|
MP-06-004-046-001/97-B
(MAGRANA)
|
1706004046NRG24230120240292884
|
23/01/2024
|
Meetu Bai Kushwah
|
1706004046WL025627
|
Meetu Bai Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
MeetuBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
306
|
GUNA
|
MP-06-004-046-001/97-B
(MAGRANA)
|
1706004046NRG24230120240292883
|
23/01/2024
|
Ramlakhan Kushwah
|
1706004046WL025627
|
Ramlakhan Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982075
|
|
RamlakhanKushwah
|
STATE BANK OF INDIA(508548)
|
|
307
|
GUNA
|
MP-06-004-048-001/1258
(BHADORA)
|
1706004048NRG24220120240292012
|
23/01/2024
|
Suresh Basod
|
1706004048WL025573
|
Suresh Basod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
SureshBasod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GUNA
|
MP-06-004-054-003/1043
(TINSIYAI)
|
1706004000NRG24230120240293035
|
23/01/2024
|
devendre
|
1706004WL025643
|
devendre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982075
|
|
devendre
|
STATE BANK OF INDIA(508548)
|
|
309
|
GUNA
|
MP-06-004-065-002/1038
(KHAJURI)
|
1706004065NRG24230120240292437
|
23/01/2024
|
nepal
|
1706004065WL025594
|
nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
310
|
GUNA
|
MP-06-004-065-002/1038
(KHAJURI)
|
1706004065NRG24230120240292436
|
23/01/2024
|
nepal
|
1706004065WL025594
|
nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GUNA
|
MP-06-004-065-002/1074
(KHAJURI)
|
1706004065NRG24230120240292439
|
23/01/2024
|
jyoti
|
1706004065WL025594
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GUNA
|
MP-06-004-065-002/1074
(KHAJURI)
|
1706004065NRG24230120240292438
|
23/01/2024
|
jyoti
|
1706004065WL025594
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GUNA
|
MP-06-004-065-002/1105-B
(KHAJURI)
|
1706004065NRG24230120240292440
|
23/01/2024
|
Batan Yadav
|
1706004065WL025594
|
Batan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
BatanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GUNA
|
MP-06-004-065-002/160
(KHAJURI)
|
1706004065NRG24230120240292442
|
23/01/2024
|
anita
|
1706004065WL025594
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
315
|
GUNA
|
MP-06-004-065-002/160
(KHAJURI)
|
1706004065NRG24230120240292441
|
23/01/2024
|
Ghanshyam
|
1706004065WL025594
|
Ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
316
|
GUNA
|
MP-06-004-065-002/299
(KHAJURI)
|
1706004065NRG24230120240292443
|
23/01/2024
|
sangram
|
1706004065WL025594
|
sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
317
|
GUNA
|
MP-06-004-065-002/59
(KHAJURI)
|
1706004065NRG24230120240292445
|
23/01/2024
|
kamlesh
|
1706004065WL025594
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
318
|
GUNA
|
MP-06-004-065-002/59
(KHAJURI)
|
1706004065NRG24230120240292444
|
23/01/2024
|
Shreelal
|
1706004065WL025594
|
Shreelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Shreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GUNA
|
MP-06-004-065-002/98-a
(KHAJURI)
|
1706004065NRG24230120240292451
|
23/01/2024
|
Rajkumar
|
1706004065WL025594
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
320
|
GUNA
|
MP-06-004-065-002/99-A
(KHAJURI)
|
1706004065NRG24230120240292453
|
23/01/2024
|
jitendra
|
1706004065WL025594
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
321
|
GUNA
|
MP-06-004-090-002/334
(KARKEKIMAHU)
|
1706004090NRG24220120240291598
|
23/01/2024
|
Gomti bai
|
1706004090WL025532
|
Gomti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Gomtibai
|
BANK OF BARODA(606985)
|
|
322
|
GUNA
|
MP-06-004-090-002/334-A
(KARKEKIMAHU)
|
1706004090NRG24220120240291599
|
23/01/2024
|
Shivcharan
|
1706004090WL025532
|
Shivcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
GUNA
|
MP-06-004-090-002/359-A
(KARKEKIMAHU)
|
1706004090NRG24220120240291600
|
23/01/2024
|
ram bai
|
1706004090WL025532
|
ram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GUNA
|
MP-06-004-090-002/365
(KARKEKIMAHU)
|
1706004090NRG24220120240291601
|
23/01/2024
|
parmal
|
1706004090WL025532
|
parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GUNA
|
MP-06-004-090-002/366
(KARKEKIMAHU)
|
1706004090NRG24220120240291602
|
23/01/2024
|
bhanu
|
1706004090WL025532
|
bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
GUNA
|
MP-06-004-090-002/366-B
(KARKEKIMAHU)
|
1706004090NRG24220120240291603
|
23/01/2024
|
kialash
|
1706004090WL025532
|
kialash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
GUNA
|
MP-06-004-090-002/43-C
(KARKEKIMAHU)
|
1706004090NRG24220120240291605
|
23/01/2024
|
kedari
|
1706004090WL025532
|
kedari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
kedari
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GUNA
|
MP-06-004-090-002/445-A
(KARKEKIMAHU)
|
1706004090NRG24220120240291606
|
23/01/2024
|
ramlal
|
1706004090WL025532
|
ramlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GUNA
|
MP-06-004-090-002/53-A
(KARKEKIMAHU)
|
1706004090NRG24220120240291607
|
23/01/2024
|
bhagbanlal
|
1706004090WL025532
|
bhagbanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
bhagbanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GUNA
|
MP-06-004-090-002/82-D
(KARKEKIMAHU)
|
1706004090NRG24220120240291609
|
23/01/2024
|
maharaj singh
|
1706004090WL025532
|
maharaj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GUNA
|
MP-06-004-090-002/83-B
(KARKEKIMAHU)
|
1706004090NRG24220120240291610
|
23/01/2024
|
raju
|
1706004090WL025532
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982075
|
|
raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99671
|
99671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453222
|
453222
|
|
|
|
|
|
|
|