|
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-06-004-053-004/498
(DUNGASRA)
|
1706004053NRG24170320240360404
|
17/03/2024
|
Udhisthar
|
1706004053WL030453
|
Udhisthar
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Udhisthar
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-083-001/3602
(UDAYPURI)
|
1706004083NRG24170320240360327
|
17/03/2024
|
bhagwat
|
1706004083WL030441
|
bhagwat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNA
|
MP-06-004-083-002/19
(UDAYPURI)
|
1706004083NRG24170320240360328
|
17/03/2024
|
Sukhi Bai
|
1706004083WL030441
|
Sukhi Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
SukhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNA
|
MP-06-004-083-008/3600
(UDAYPURI)
|
1706004083NRG24170320240360232
|
17/03/2024
|
Bhamriba
|
1706004083WL030425
|
Bhamriba
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882810
|
|
Bhamriba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-083-008/3665
(UDAYPURI)
|
1706004083NRG24170320240360237
|
17/03/2024
|
Khairu
|
1706004083WL030426
|
Khairu
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882810
|
|
Khairu
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-083-009/3640
(UDAYPURI)
|
1706004083NRG24170320240360251
|
17/03/2024
|
Dayaram
|
1706004083WL030430
|
Dayaram
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473882810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-043-001/103
(KUNDOL)
|
1706004043NRG24170320240359830
|
17/03/2024
|
babu lal
|
1706004043WL030397
|
babu lal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
babulal
|
BANK OF INDIA(508505)
|
|
8
|
GUNA
|
MP-06-004-053-004/501
(DUNGASRA)
|
1706004053NRG24170320240360409
|
17/03/2024
|
Hari singh
|
1706004053WL030453
|
Hari singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-053-004/544
(DUNGASRA)
|
1706004053NRG24170320240360416
|
17/03/2024
|
Ramsingh
|
1706004053WL030453
|
Ramsingh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-008-001/132
(TILLIKHEDA)
|
1706004008NRG24170320240359950
|
17/03/2024
|
Nirbhaysingh
|
1706004008WL030409
|
Nirbhaysingh
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882810
|
|
Nirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNA
|
MP-06-004-008-001/154-B
(TILLIKHEDA)
|
1706004008NRG24170320240359952
|
17/03/2024
|
brajesh
|
1706004008WL030409
|
brajesh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
brajesh
|
CANARA BANK(508532)
|
|
12
|
GUNA
|
MP-06-004-008-001/185-A
(TILLIKHEDA)
|
1706004008NRG24170320240359954
|
17/03/2024
|
harnam singh
|
1706004008WL030409
|
harnam singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
harnamsingh
|
CANARA BANK(508532)
|
|
13
|
GUNA
|
MP-06-004-008-001/472
(TILLIKHEDA)
|
1706004008NRG24170320240359957
|
17/03/2024
|
radhamohan
|
1706004008WL030409
|
radhamohan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
radhamohan
|
CANARA BANK(508532)
|
|
14
|
GUNA
|
MP-06-004-008-003/267
(TILLIKHEDA)
|
1706004008NRG24170320240359961
|
17/03/2024
|
prema
|
1706004008WL030409
|
prema
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
prema
|
CANARA BANK(508532)
|
|
15
|
GUNA
|
MP-06-004-008-003/301
(TILLIKHEDA)
|
1706004008NRG24170320240359966
|
17/03/2024
|
vija.singh
|
1706004008WL030409
|
vija.singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
vija.singh
|
CANARA BANK(508532)
|
|
16
|
GUNA
|
MP-06-004-008-003/304
(TILLIKHEDA)
|
1706004008NRG24170320240359967
|
17/03/2024
|
manojkumar
|
1706004008WL030409
|
manojkumar
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-008-003/333
(TILLIKHEDA)
|
1706004008NRG24170320240359969
|
17/03/2024
|
NAVALSINGH
|
1706004008WL030409
|
NAVALSINGH
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
NAVALSINGH
|
CANARA BANK(508532)
|
|
18
|
GUNA
|
MP-06-004-008-003/373
(TILLIKHEDA)
|
1706004008NRG24170320240359972
|
17/03/2024
|
AMARABAI
|
1706004008WL030409
|
AMARABAI
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
AMARABAI
|
CANARA BANK(508532)
|
|
19
|
GUNA
|
MP-06-004-008-003/71
(TILLIKHEDA)
|
1706004008NRG24170320240359975
|
17/03/2024
|
shivnarayan das
|
1706004008WL030409
|
shivnarayan das
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
shivnarayandas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-043-002/38
(KUNDOL)
|
1706004043NRG24170320240359877
|
17/03/2024
|
JITENDRA
|
1706004043WL030397
|
JITENDRA
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
JITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-043-001/109
(KUNDOL)
|
1706004043NRG24170320240359833
|
17/03/2024
|
MULLO BAI
|
1706004043WL030397
|
MULLO BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
MULLOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-043-001/129-A
(KUNDOL)
|
1706004043NRG24170320240359834
|
17/03/2024
|
rajkumar
|
1706004043WL030397
|
rajkumar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
23
|
GUNA
|
MP-06-004-043-001/132
(KUNDOL)
|
1706004043NRG24170320240359835
|
17/03/2024
|
JAGADISH
|
1706004043WL030397
|
JAGADISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
24
|
GUNA
|
MP-06-004-043-001/164
(KUNDOL)
|
1706004043NRG24170320240359839
|
17/03/2024
|
RAMABHAROSA
|
1706004043WL030397
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
RAMABHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-043-001/29
(KUNDOL)
|
1706004043NRG24170320240359853
|
17/03/2024
|
KARANASINGH
|
1706004043WL030397
|
KARANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
KARANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GUNA
|
MP-06-004-043-001/89
(KUNDOL)
|
1706004043NRG24170320240359874
|
17/03/2024
|
MUNNIBAI
|
1706004043WL030397
|
MUNNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473882810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
GUNA
|
MP-06-004-053-004/48
(DUNGASRA)
|
1706004053NRG24170320240360401
|
17/03/2024
|
LALASAHAB MINSHRILAL
|
1706004053WL030453
|
LALASAHAB MINSHRILAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
LALASAHABMINSHRILAL
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-065-001/58
(KHAJURI)
|
1706004065NRG24170320240360480
|
17/03/2024
|
RAMABAI
|
1706004065WL030455
|
RAMABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-083-002/8
(UDAYPURI)
|
1706004083NRG24170320240360250
|
17/03/2024
|
kesanlal
|
1706004083WL030429
|
kesanlal
|
00168
|
ICIC0000760
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882810
|
|
kesanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-053-004/539-A
(DUNGASRA)
|
1706004053NRG24170320240360412
|
17/03/2024
|
Radhesyam
|
1706004053WL030453
|
Radhesyam
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-053-004/602
(DUNGASRA)
|
1706004053NRG24170320240360431
|
17/03/2024
|
Arvindra kushwah
|
1706004053WL030453
|
Arvindra kushwah
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Arvindrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-008-001/144-A
(TILLIKHEDA)
|
1706004008NRG24170320240359951
|
17/03/2024
|
Aneeta Bai Kushwaha
|
1706004008WL030409
|
Aneeta Bai Kushwaha
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
AneetaBaiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GUNA
|
MP-06-004-043-001/259
(KUNDOL)
|
1706004043NRG24170320240359851
|
17/03/2024
|
Ajay Raghuwanshi
|
1706004043WL030397
|
Ajay Raghuwanshi
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
AjayRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNA
|
MP-06-004-053-004/110-A
(DUNGASRA)
|
1706004053NRG24170320240360381
|
17/03/2024
|
Malkhan
|
1706004053WL030453
|
Malkhan
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNA
|
MP-06-004-053-004/15
(DUNGASRA)
|
1706004053NRG24170320240360385
|
17/03/2024
|
Prabhulal
|
1706004053WL030453
|
Prabhulal
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Prabhulal
|
ICICI BANK LTD(508534)
|
|
36
|
GUNA
|
MP-06-004-053-004/15
(DUNGASRA)
|
1706004053NRG24170320240360384
|
17/03/2024
|
Prabhulal
|
1706004053WL030453
|
Prabhulal
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Prabhulal
|
ICICI BANK LTD(508534)
|
|
37
|
GUNA
|
MP-06-004-053-004/210
(DUNGASRA)
|
1706004053NRG24170320240360389
|
17/03/2024
|
Indar singh
|
1706004053WL030453
|
Indar singh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GUNA
|
MP-06-004-053-004/338
(DUNGASRA)
|
1706004053NRG24170320240360396
|
17/03/2024
|
Bholaram
|
1706004053WL030453
|
Bholaram
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GUNA
|
MP-06-004-053-004/500
(DUNGASRA)
|
1706004053NRG24170320240360406
|
17/03/2024
|
Ghansyam
|
1706004053WL030453
|
Ghansyam
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GUNA
|
MP-06-004-053-004/500
(DUNGASRA)
|
1706004053NRG24170320240360407
|
17/03/2024
|
Rajkumari Jatav
|
1706004053WL030453
|
Rajkumari Jatav
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
RajkumariJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GUNA
|
MP-06-004-053-004/541
(DUNGASRA)
|
1706004053NRG24170320240360415
|
17/03/2024
|
Mahendra
|
1706004053WL030453
|
Mahendra
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GUNA
|
MP-06-004-053-004/559
(DUNGASRA)
|
1706004053NRG24170320240360425
|
17/03/2024
|
Anantram dhakad
|
1706004053WL030453
|
Anantram dhakad
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Anantramdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GUNA
|
MP-06-004-053-004/582
(DUNGASRA)
|
1706004053NRG24170320240360427
|
17/03/2024
|
Chotu Jatav
|
1706004053WL030453
|
Chotu Jatav
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
ChotuJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GUNA
|
MP-06-004-053-004/611
(DUNGASRA)
|
1706004053NRG24170320240360433
|
17/03/2024
|
Prakash sharma
|
1706004053WL030453
|
Prakash sharma
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Prakashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GUNA
|
MP-06-004-053-004/647
(DUNGASRA)
|
1706004053NRG24170320240360434
|
17/03/2024
|
Gyarshi bai
|
1706004053WL030453
|
Gyarshi bai
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Gyarshibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
46
|
GUNA
|
MP-06-004-053-004/650
(DUNGASRA)
|
1706004053NRG24170320240360437
|
17/03/2024
|
Parvat singh sahu
|
1706004053WL030453
|
Parvat singh sahu
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Parvatsinghsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-053-004/757
(DUNGASRA)
|
1706004053NRG24170320240360439
|
17/03/2024
|
Sagar singh Dhakad
|
1706004053WL030453
|
Sagar singh Dhakad
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
SagarsinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-053-004/757
(DUNGASRA)
|
1706004053NRG24170320240360438
|
17/03/2024
|
Sagar singh Dhakad
|
1706004053WL030453
|
Sagar singh Dhakad
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
SagarsinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-083-008/528-B
(UDAYPURI)
|
1706004083NRG24170320240360337
|
17/03/2024
|
Mano bai
|
1706004083WL030441
|
Mano bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Manobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-083-002/11
(UDAYPURI)
|
1706004083NRG24170320240360227
|
17/03/2024
|
Kamlibai
|
1706004083WL030425
|
Kamlibai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Kamlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-083-005/3426
(UDAYPURI)
|
1706004083NRG24170320240360239
|
17/03/2024
|
Mokam
|
1706004083WL030427
|
Mokam
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882810
|
|
Mokam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-053-004/65-A
(DUNGASRA)
|
1706004053NRG24170320240360436
|
17/03/2024
|
Sunil kori
|
1706004053WL030453
|
Sunil kori
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Sunilkori
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GUNA
|
MP-06-004-053-004/65-A
(DUNGASRA)
|
1706004053NRG24170320240360435
|
17/03/2024
|
Sunil kori
|
1706004053WL030453
|
Sunil kori
|
00415
|
SBIN0030081
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473882810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-043-001/158-A
(KUNDOL)
|
1706004043NRG24170320240359838
|
17/03/2024
|
Ranveer Raghuwanshi
|
1706004043WL030397
|
Ranveer Raghuwanshi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
RanveerRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-053-004/110-A
(DUNGASRA)
|
1706004053NRG24170320240360382
|
17/03/2024
|
Ombati
|
1706004053WL030453
|
Ombati
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ombati
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-053-004/189
(DUNGASRA)
|
1706004053NRG24170320240360386
|
17/03/2024
|
Ramjilal
|
1706004053WL030453
|
Ramjilal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-053-004/197
(DUNGASRA)
|
1706004053NRG24170320240360387
|
17/03/2024
|
jagannath singh
|
1706004053WL030453
|
jagannath singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
jagannathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNA
|
MP-06-004-053-004/200
(DUNGASRA)
|
1706004053NRG24170320240360388
|
17/03/2024
|
parmal
|
1706004053WL030453
|
parmal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUNA
|
MP-06-004-053-004/211
(DUNGASRA)
|
1706004053NRG24170320240360390
|
17/03/2024
|
Seetaram
|
1706004053WL030453
|
Seetaram
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUNA
|
MP-06-004-053-004/239
(DUNGASRA)
|
1706004053NRG24170320240360393
|
17/03/2024
|
Munesh
|
1706004053WL030453
|
Munesh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-053-004/372
(DUNGASRA)
|
1706004053NRG24170320240360398
|
17/03/2024
|
Bhagvat singh
|
1706004053WL030453
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-053-004/372
(DUNGASRA)
|
1706004053NRG24170320240360397
|
17/03/2024
|
Bhagvat singh
|
1706004053WL030453
|
Bhagvat singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUNA
|
MP-06-004-053-004/472
(DUNGASRA)
|
1706004053NRG24170320240360400
|
17/03/2024
|
Khalak singh
|
1706004053WL030453
|
Khalak singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-053-004/48
(DUNGASRA)
|
1706004053NRG24170320240360402
|
17/03/2024
|
Lakhmi
|
1706004053WL030453
|
Lakhmi
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Lakhmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-053-004/498
(DUNGASRA)
|
1706004053NRG24170320240360405
|
17/03/2024
|
Anita bai
|
1706004053WL030453
|
Anita bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-053-004/501
(DUNGASRA)
|
1706004053NRG24170320240360410
|
17/03/2024
|
Suman Jatav
|
1706004053WL030453
|
Suman Jatav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
SumanJatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-053-004/540
(DUNGASRA)
|
1706004053NRG24170320240360414
|
17/03/2024
|
Jamna bai
|
1706004053WL030453
|
Jamna bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-053-004/540
(DUNGASRA)
|
1706004053NRG24170320240360413
|
17/03/2024
|
Jamuna bai
|
1706004053WL030453
|
Jamuna bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Jamunabai
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUNA
|
MP-06-004-053-004/546
(DUNGASRA)
|
1706004053NRG24170320240360418
|
17/03/2024
|
Ravina bai
|
1706004053WL030453
|
Ravina bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ravinabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-053-004/553
(DUNGASRA)
|
1706004053NRG24170320240360421
|
17/03/2024
|
Ramesh
|
1706004053WL030453
|
Ramesh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GUNA
|
MP-06-004-053-004/553
(DUNGASRA)
|
1706004053NRG24170320240360422
|
17/03/2024
|
Ramsukhi bai
|
1706004053WL030453
|
Ramsukhi bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-053-004/578
(DUNGASRA)
|
1706004053NRG24170320240360426
|
17/03/2024
|
Devindra dhakad
|
1706004053WL030453
|
Devindra dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Devindradhakad
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-053-004/582
(DUNGASRA)
|
1706004053NRG24170320240360428
|
17/03/2024
|
Gudiya bai
|
1706004053WL030453
|
Gudiya bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-053-004/591
(DUNGASRA)
|
1706004053NRG24170320240360430
|
17/03/2024
|
Parmal
|
1706004053WL030453
|
Parmal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GUNA
|
MP-06-004-053-004/771
(DUNGASRA)
|
1706004053NRG24170320240360441
|
17/03/2024
|
rahul
|
1706004053WL030453
|
rahul
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-053-004/771
(DUNGASRA)
|
1706004053NRG24170320240360440
|
17/03/2024
|
rahul
|
1706004053WL030453
|
rahul
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-053-004/796
(DUNGASRA)
|
1706004053NRG24170320240360443
|
17/03/2024
|
Bhubhnesh Sharma
|
1706004053WL030453
|
Bhubhnesh Sharma
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
BhubhneshSharma
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUNA
|
MP-06-004-053-004/796
(DUNGASRA)
|
1706004053NRG24170320240360442
|
17/03/2024
|
Bhubhnesh Sharma
|
1706004053WL030453
|
Bhubhnesh Sharma
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
BhubhneshSharma
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-065-001/1052
(KHAJURI)
|
1706004065NRG24170320240360473
|
17/03/2024
|
Ramdeen
|
1706004065WL030455
|
Ramdeen
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-065-001/1052
(KHAJURI)
|
1706004065NRG24170320240360472
|
17/03/2024
|
Ramdeen
|
1706004065WL030455
|
Ramdeen
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUNA
|
MP-06-004-065-001/11
(KHAJURI)
|
1706004065NRG24170320240360474
|
17/03/2024
|
JANKI LAL
|
1706004065WL030455
|
JANKI LAL
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
JANKILAL
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-065-001/140
(KHAJURI)
|
1706004065NRG24170320240360476
|
17/03/2024
|
Manbai
|
1706004065WL030455
|
Manbai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
Manbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNA
|
MP-06-004-065-001/193
(KHAJURI)
|
1706004065NRG24170320240360477
|
17/03/2024
|
Ramkumar
|
1706004065WL030455
|
Ramkumar
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-065-001/45
(KHAJURI)
|
1706004065NRG24170320240360478
|
17/03/2024
|
GOVIND OJHA
|
1706004065WL030455
|
GOVIND OJHA
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
GOVINDOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNA
|
MP-06-004-065-001/45-C
(KHAJURI)
|
1706004065NRG24170320240360479
|
17/03/2024
|
Praveen
|
1706004065WL030455
|
Praveen
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
Praveen
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-065-001/77-A
(KHAJURI)
|
1706004065NRG24170320240360482
|
17/03/2024
|
Halkeram
|
1706004065WL030455
|
Halkeram
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
Halkeram
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-065-001/77-A
(KHAJURI)
|
1706004065NRG24170320240360481
|
17/03/2024
|
Halkiaya
|
1706004065WL030455
|
Halkiaya
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
Halkiaya
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-065-001/85-A
(KHAJURI)
|
1706004065NRG24170320240360484
|
17/03/2024
|
Krati bai
|
1706004065WL030455
|
Krati bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
Kratibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-065-001/85-A
(KHAJURI)
|
1706004065NRG24170320240360483
|
17/03/2024
|
RADHE SHYAM
|
1706004065WL030455
|
RADHE SHYAM
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
90
|
GUNA
|
MP-06-004-065-002/1083-D
(KHAJURI)
|
1706004065NRG24170320240360454
|
17/03/2024
|
Chandrshekhar sharma
|
1706004065WL030454
|
Chandrshekhar sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Chandrshekharsharma
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-065-002/112
(KHAJURI)
|
1706004065NRG24170320240360456
|
17/03/2024
|
RAJNITI
|
1706004065WL030454
|
RAJNITI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
RAJNITI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-065-002/112
(KHAJURI)
|
1706004065NRG24170320240360455
|
17/03/2024
|
RAJNITI
|
1706004065WL030454
|
RAJNITI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
RAJNITI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-065-002/122
(KHAJURI)
|
1706004065NRG24170320240360458
|
17/03/2024
|
PHOOL SINGH
|
1706004065WL030454
|
PHOOL SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-065-002/122
(KHAJURI)
|
1706004065NRG24170320240360457
|
17/03/2024
|
PHOOL SINGH
|
1706004065WL030454
|
PHOOL SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-065-002/132-C
(KHAJURI)
|
1706004065NRG24170320240360459
|
17/03/2024
|
kalla
|
1706004065WL030454
|
kalla
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-065-002/136-D
(KHAJURI)
|
1706004065NRG24170320240360460
|
17/03/2024
|
Rampal
|
1706004065WL030454
|
Rampal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNA
|
MP-06-004-065-002/25-A
(KHAJURI)
|
1706004065NRG24170320240360493
|
17/03/2024
|
harisingh
|
1706004065WL030456
|
harisingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-065-002/25-B
(KHAJURI)
|
1706004065NRG24170320240360494
|
17/03/2024
|
Prkash yadav
|
1706004065WL030456
|
Prkash yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Prkashyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-065-002/34
(KHAJURI)
|
1706004065NRG24170320240360461
|
17/03/2024
|
Nihalsingh
|
1706004065WL030454
|
Nihalsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Nihalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GUNA
|
MP-06-004-065-002/34
(KHAJURI)
|
1706004065NRG24170320240360462
|
17/03/2024
|
savita bai
|
1706004065WL030454
|
savita bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-065-002/34-A
(KHAJURI)
|
1706004065NRG24170320240360463
|
17/03/2024
|
Sonu
|
1706004065WL030454
|
Sonu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-065-002/47-B
(KHAJURI)
|
1706004065NRG24170320240360496
|
17/03/2024
|
pappu
|
1706004065WL030456
|
pappu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-065-002/47-C
(KHAJURI)
|
1706004065NRG24170320240360497
|
17/03/2024
|
Neta jatav
|
1706004065WL030456
|
Neta jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Netajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNA
|
MP-06-004-065-002/51
(KHAJURI)
|
1706004065NRG24170320240360498
|
17/03/2024
|
dhanpal
|
1706004065WL030456
|
dhanpal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-065-002/72
(KHAJURI)
|
1706004065NRG24170320240360465
|
17/03/2024
|
kalyan
|
1706004065WL030454
|
kalyan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473882810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
GUNA
|
MP-06-004-065-002/72
(KHAJURI)
|
1706004065NRG24170320240360464
|
17/03/2024
|
kalyan
|
1706004065WL030454
|
kalyan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-065-002/72-B
(KHAJURI)
|
1706004065NRG24170320240360468
|
17/03/2024
|
imrat
|
1706004065WL030454
|
imrat
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-065-002/73-A
(KHAJURI)
|
1706004065NRG24170320240360501
|
17/03/2024
|
Bholaram
|
1706004065WL030456
|
Bholaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-065-002/73-A
(KHAJURI)
|
1706004065NRG24170320240360500
|
17/03/2024
|
Bholaram
|
1706004065WL030456
|
Bholaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-065-002/73-B
(KHAJURI)
|
1706004065NRG24170320240360503
|
17/03/2024
|
Shaitan
|
1706004065WL030456
|
Shaitan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Shaitan
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-065-002/73-B
(KHAJURI)
|
1706004065NRG24170320240360502
|
17/03/2024
|
Shaitan
|
1706004065WL030456
|
Shaitan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473882810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
GUNA
|
MP-06-004-065-002/86
(KHAJURI)
|
1706004065NRG24170320240360469
|
17/03/2024
|
peram
|
1706004065WL030454
|
peram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
peram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-043-001/42-A
(KUNDOL)
|
1706004043NRG24170320240359856
|
17/03/2024
|
Badal
|
1706004043WL030397
|
Badal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Badal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
GUNA
|
MP-06-004-008-001/127-A
(TILLIKHEDA)
|
1706004008NRG24170320240359949
|
17/03/2024
|
kuldeep
|
1706004008WL030409
|
kuldeep
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GUNA
|
MP-06-004-008-003/294-A
(TILLIKHEDA)
|
1706004008NRG24170320240359963
|
17/03/2024
|
Vinta
|
1706004008WL030409
|
Vinta
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Vinta
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-008-003/294-B
(TILLIKHEDA)
|
1706004008NRG24170320240359965
|
17/03/2024
|
lakan
|
1706004008WL030409
|
lakan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
lakan
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-008-003/294-B
(TILLIKHEDA)
|
1706004008NRG24170320240359964
|
17/03/2024
|
lakan
|
1706004008WL030409
|
lakan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
lakan
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-008-003/322-A
(TILLIKHEDA)
|
1706004008NRG24170320240359968
|
17/03/2024
|
nitesh
|
1706004008WL030409
|
nitesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
nitesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GUNA
|
MP-06-004-008-003/360
(TILLIKHEDA)
|
1706004008NRG24170320240359970
|
17/03/2024
|
Mathuradas
|
1706004008WL030409
|
Mathuradas
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Mathuradas
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-008-003/6966
(TILLIKHEDA)
|
1706004008NRG24170320240359973
|
17/03/2024
|
rajkumar
|
1706004008WL030409
|
rajkumar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-008-003/70
(TILLIKHEDA)
|
1706004008NRG24170320240359974
|
17/03/2024
|
PAHELADDAS
|
1706004008WL030409
|
PAHELADDAS
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
PAHELADDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
122
|
GUNA
|
MP-06-004-053-004/233
(DUNGASRA)
|
1706004053NRG24170320240360392
|
17/03/2024
|
Pappu singh
|
1706004053WL030453
|
Pappu singh
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Pappusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GUNA
|
MP-06-004-053-004/233
(DUNGASRA)
|
1706004053NRG24170320240360391
|
17/03/2024
|
Pappu singh
|
1706004053WL030453
|
Pappu singh
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Pappusingh
|
ICICI BANK LTD(508534)
|
|
124
|
GUNA
|
MP-06-004-083-008/3671
(UDAYPURI)
|
1706004083NRG24170320240360242
|
17/03/2024
|
bundela
|
1706004083WL030427
|
bundela
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
bundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
125
|
GUNA
|
MP-06-004-053-004/45
(DUNGASRA)
|
1706004053NRG24170320240360399
|
17/03/2024
|
Jeevan lal
|
1706004053WL030453
|
Jeevan lal
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
Jeevanlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
126
|
GUNA
|
MP-06-004-065-002/1109
(KHAJURI)
|
1706004065NRG24170320240360488
|
17/03/2024
|
Lakhan Singh
|
1706004065WL030456
|
Lakhan Singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
GUNA
|
MP-06-004-053-004/114-C
(DUNGASRA)
|
1706004053NRG24170320240360383
|
17/03/2024
|
Ashok
|
1706004053WL030453
|
Ashok
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUNA
|
MP-06-004-053-004/489
(DUNGASRA)
|
1706004053NRG24170320240360403
|
17/03/2024
|
Ajaypal
|
1706004053WL030453
|
Ajaypal
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ajaypal
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUNA
|
MP-06-004-053-004/501
(DUNGASRA)
|
1706004053NRG24170320240360408
|
17/03/2024
|
Hariom Jatav
|
1706004053WL030453
|
Hariom Jatav
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
HariomJatav
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-053-004/546
(DUNGASRA)
|
1706004053NRG24170320240360417
|
17/03/2024
|
Hariom Jatav
|
1706004053WL030453
|
Hariom Jatav
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
HariomJatav
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUNA
|
MP-06-004-053-004/547
(DUNGASRA)
|
1706004053NRG24170320240360420
|
17/03/2024
|
Balkishan
|
1706004053WL030453
|
Balkishan
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-053-004/547
(DUNGASRA)
|
1706004053NRG24170320240360419
|
17/03/2024
|
Balkishan
|
1706004053WL030453
|
Balkishan
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Balkishan
|
UNION BANK OF INDIA(508500)
|
|
133
|
GUNA
|
MP-06-004-053-004/553-A
(DUNGASRA)
|
1706004053NRG24170320240360424
|
17/03/2024
|
Balbeer
|
1706004053WL030453
|
Balbeer
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Balbeer
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GUNA
|
MP-06-004-053-004/553-A
(DUNGASRA)
|
1706004053NRG24170320240360423
|
17/03/2024
|
Balbeer
|
1706004053WL030453
|
Balbeer
|
00468
|
UBIN0572128
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473882810
|
A/c Blocked or Frozen
|
|
|
|
135
|
GUNA
|
MP-06-004-053-004/590
(DUNGASRA)
|
1706004053NRG24170320240360429
|
17/03/2024
|
Khalak Jatav
|
1706004053WL030453
|
Khalak Jatav
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
KhalakJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GUNA
|
MP-06-004-053-004/609-A
(DUNGASRA)
|
1706004053NRG24170320240360432
|
17/03/2024
|
Golu kuswah
|
1706004053WL030453
|
Golu kuswah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Golukuswah
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUNA
|
MP-06-004-053-004/804
(DUNGASRA)
|
1706004053NRG24170320240360445
|
17/03/2024
|
Neeraj Sharma
|
1706004053WL030453
|
Neeraj Sharma
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
NeerajSharma
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-053-004/804
(DUNGASRA)
|
1706004053NRG24170320240360444
|
17/03/2024
|
Neeraj Sharma
|
1706004053WL030453
|
Neeraj Sharma
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
NeerajSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GUNA
|
MP-06-004-053-004/813
(DUNGASRA)
|
1706004053NRG24170320240360447
|
17/03/2024
|
Gopal Kushwah
|
1706004053WL030453
|
Gopal Kushwah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-053-004/813
(DUNGASRA)
|
1706004053NRG24170320240360446
|
17/03/2024
|
Gopal Kushwah
|
1706004053WL030453
|
Gopal Kushwah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
GopalKushwah
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUNA
|
MP-06-004-053-004/814
(DUNGASRA)
|
1706004053NRG24170320240360448
|
17/03/2024
|
Golu Kushwah
|
1706004053WL030453
|
Golu Kushwah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
GoluKushwah
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUNA
|
MP-06-004-053-004/814
(DUNGASRA)
|
1706004053NRG24170320240360449
|
17/03/2024
|
Golu Kushwah
|
1706004053WL030453
|
Golu Kushwah
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
GoluKushwah
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-053-004/815
(DUNGASRA)
|
1706004053NRG24170320240360450
|
17/03/2024
|
Vijay Kushwah
|
1706004053WL030453
|
Vijay Kushwah
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
VijayKushwah
|
UNION BANK OF INDIA(508500)
|
|
144
|
GUNA
|
MP-06-004-053-004/815
(DUNGASRA)
|
1706004053NRG24170320240360451
|
17/03/2024
|
Vijay Kushwah
|
1706004053WL030453
|
Vijay Kushwah
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
VijayKushwah
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-083-001/2-C
(UDAYPURI)
|
1706004083NRG24170320240360324
|
17/03/2024
|
Banbari
|
1706004083WL030441
|
Banbari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
146
|
GUNA
|
MP-06-004-043-001/19
(KUNDOL)
|
1706004043NRG24170320240359841
|
17/03/2024
|
bhagban das
|
1706004043WL030397
|
bhagban das
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
bhagbandas
|
NSDL PAYMENTS BANK(990326)
|
|
147
|
GUNA
|
MP-06-004-043-001/199
(KUNDOL)
|
1706004043NRG24170320240359842
|
17/03/2024
|
Rambharat
|
1706004043WL030397
|
Rambharat
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Rambharat
|
NSDL PAYMENTS BANK(990326)
|
|
148
|
GUNA
|
MP-06-004-043-001/211
(KUNDOL)
|
1706004043NRG24170320240359843
|
17/03/2024
|
Devendra
|
1706004043WL030397
|
Devendra
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473882810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
GUNA
|
MP-06-004-043-001/255
(KUNDOL)
|
1706004043NRG24170320240359850
|
17/03/2024
|
Harveer
|
1706004043WL030397
|
Harveer
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Harveer
|
NSDL PAYMENTS BANK(990326)
|
|
150
|
GUNA
|
MP-06-004-043-001/28-A
(KUNDOL)
|
1706004043NRG24170320240359852
|
17/03/2024
|
LAKHAN PAL
|
1706004043WL030397
|
LAKHAN PAL
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
LAKHANPAL
|
NSDL PAYMENTS BANK(990326)
|
|
151
|
GUNA
|
MP-06-004-043-001/35
(KUNDOL)
|
1706004043NRG24170320240359855
|
17/03/2024
|
suresh
|
1706004043WL030397
|
suresh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-043-001/73
(KUNDOL)
|
1706004043NRG24170320240359865
|
17/03/2024
|
Hariom
|
1706004043WL030397
|
Hariom
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-043-001/85-A
(KUNDOL)
|
1706004043NRG24170320240359871
|
17/03/2024
|
Satal
|
1706004043WL030397
|
Satal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Satal
|
UNION BANK OF INDIA(508500)
|
|
154
|
GUNA
|
MP-06-004-043-001/85-A
(KUNDOL)
|
1706004043NRG24170320240359870
|
17/03/2024
|
Satal
|
1706004043WL030397
|
Satal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Satal
|
ICICI BANK LTD(508534)
|
|
155
|
GUNA
|
MP-06-004-043-002/75
(KUNDOL)
|
1706004043NRG24170320240359879
|
17/03/2024
|
sanjeev
|
1706004043WL030397
|
sanjeev
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
156
|
GUNA
|
MP-06-004-008-001/157-A
(TILLIKHEDA)
|
1706004008NRG24170320240359953
|
17/03/2024
|
jitendara
|
1706004008WL030409
|
jitendara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
jitendara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GUNA
|
MP-06-004-008-001/185-C
(TILLIKHEDA)
|
1706004008NRG24170320240359956
|
17/03/2024
|
visnu
|
1706004008WL030409
|
visnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-008-001/185-C
(TILLIKHEDA)
|
1706004008NRG24170320240359955
|
17/03/2024
|
visnu
|
1706004008WL030409
|
visnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNA
|
MP-06-004-008-003/236-A
(TILLIKHEDA)
|
1706004008NRG24170320240359958
|
17/03/2024
|
budel singh ojha
|
1706004008WL030409
|
budel singh ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
budelsinghojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
GUNA
|
MP-06-004-008-003/253
(TILLIKHEDA)
|
1706004008NRG24170320240359960
|
17/03/2024
|
chandrmhon
|
1706004008WL030409
|
chandrmhon
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
chandrmhon
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-008-003/253
(TILLIKHEDA)
|
1706004008NRG24170320240359959
|
17/03/2024
|
chandrmhon
|
1706004008WL030409
|
chandrmhon
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
chandrmhon
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNA
|
MP-06-004-008-003/277
(TILLIKHEDA)
|
1706004008NRG24170320240359962
|
17/03/2024
|
MULCHAND
|
1706004008WL030409
|
MULCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
MULCHAND
|
ICICI BANK LTD(508534)
|
|
163
|
GUNA
|
MP-06-004-008-003/360
(TILLIKHEDA)
|
1706004008NRG24170320240359971
|
17/03/2024
|
kirshana bai
|
1706004008WL030409
|
kirshana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
kirshanabai
|
ICICI BANK LTD(508534)
|
|
164
|
GUNA
|
MP-06-004-008-004/14-D
(TILLIKHEDA)
|
1706004008NRG24170320240359995
|
17/03/2024
|
laxman
|
1706004008WL030414
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
GUNA
|
MP-06-004-008-004/5
(TILLIKHEDA)
|
1706004008NRG24170320240359996
|
17/03/2024
|
hukmi
|
1706004008WL030414
|
hukmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882810
|
|
hukmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
GUNA
|
MP-06-004-043-001/63
(KUNDOL)
|
1706004043NRG24170320240359863
|
17/03/2024
|
Arwind
|
1706004043WL030397
|
Arwind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473882810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
GUNA
|
MP-06-004-043-001/63
(KUNDOL)
|
1706004043NRG24170320240359862
|
17/03/2024
|
Arwind
|
1706004043WL030397
|
Arwind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Arwind
|
NSDL PAYMENTS BANK(990326)
|
|
168
|
GUNA
|
MP-06-004-053-004/248
(DUNGASRA)
|
1706004053NRG24170320240360394
|
17/03/2024
|
Ramesh Shushila bai
|
1706004053WL030453
|
Ramesh Shushila bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
RameshShushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GUNA
|
MP-06-004-053-004/303-A
(DUNGASRA)
|
1706004053NRG24170320240360395
|
17/03/2024
|
Janki lal pal
|
1706004053WL030453
|
Janki lal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Jankilalpal
|
UNION BANK OF INDIA(508500)
|
|
170
|
GUNA
|
MP-06-004-053-004/508
(DUNGASRA)
|
1706004053NRG24170320240360411
|
17/03/2024
|
Devilal
|
1706004053WL030453
|
Devilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882810
|
|
Devilal
|
UNION BANK OF INDIA(508500)
|
|
171
|
GUNA
|
MP-06-004-065-001/11
(KHAJURI)
|
1706004065NRG24170320240360475
|
17/03/2024
|
JANKI LAL
|
1706004065WL030455
|
JANKI LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
JANKILAL
|
ICICI BANK LTD(508534)
|
|
172
|
GUNA
|
MP-06-004-065-002/72-A
(KHAJURI)
|
1706004065NRG24170320240360467
|
17/03/2024
|
Munshilal
|
1706004065WL030454
|
Munshilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNA
|
MP-06-004-065-002/72-A
(KHAJURI)
|
1706004065NRG24170320240360466
|
17/03/2024
|
Munshilal
|
1706004065WL030454
|
Munshilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Munshilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
GUNA
|
MP-06-004-065-002/89
(KHAJURI)
|
1706004065NRG24170320240360504
|
17/03/2024
|
Bhagwat
|
1706004065WL030456
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Bhagwat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
175
|
GUNA
|
MP-06-004-083-002/420-A
(UDAYPURI)
|
1706004083NRG24170320240360244
|
17/03/2024
|
Geeta
|
1706004083WL030428
|
Geeta
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
GUNA
|
MP-06-004-043-001/83-B
(KUNDOL)
|
1706004043NRG24170320240359869
|
17/03/2024
|
Santosh Jatav
|
1706004043WL030397
|
Santosh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
SantoshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-043-001/97
(KUNDOL)
|
1706004043NRG24170320240359875
|
17/03/2024
|
Dhanpal Jatav
|
1706004043WL030397
|
Dhanpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
DhanpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
178
|
GUNA
|
MP-06-004-083-001/214-B
(UDAYPURI)
|
1706004083NRG24170320240360325
|
17/03/2024
|
Ghanshyam
|
1706004083WL030441
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUNA
|
MP-06-004-083-002/401-B
(UDAYPURI)
|
1706004083NRG24170320240360229
|
17/03/2024
|
Shivraj
|
1706004083WL030425
|
Shivraj
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882810
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
180
|
GUNA
|
MP-06-004-083-002/405-B
(UDAYPURI)
|
1706004083NRG24170320240360234
|
17/03/2024
|
Deta Bai
|
1706004083WL030426
|
Deta Bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882810
|
|
DetaBai
|
BANK OF BARODA(606985)
|
|
181
|
GUNA
|
MP-06-004-083-002/409-B
(UDAYPURI)
|
1706004083NRG24170320240360238
|
17/03/2024
|
Kashiram
|
1706004083WL030427
|
Kashiram
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882810
|
|
Kashiram
|
BANK OF BARODA(606985)
|
|
182
|
GUNA
|
MP-06-004-083-002/424-B
(UDAYPURI)
|
1706004083NRG24170320240360248
|
17/03/2024
|
Dapli Bai
|
1706004083WL030429
|
Dapli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
DapliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNA
|
MP-06-004-083-002/430-B
(UDAYPURI)
|
1706004083NRG24170320240360329
|
17/03/2024
|
Ashok
|
1706004083WL030441
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNA
|
MP-06-004-083-002/431-B
(UDAYPURI)
|
1706004083NRG24170320240360330
|
17/03/2024
|
Gopal
|
1706004083WL030441
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNA
|
MP-06-004-083-002/433-B
(UDAYPURI)
|
1706004083NRG24170320240360249
|
17/03/2024
|
Shumli
|
1706004083WL030429
|
Shumli
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882810
|
|
Shumli
|
BANK OF BARODA(606985)
|
|
186
|
GUNA
|
MP-06-004-083-002/437-B
(UDAYPURI)
|
1706004083NRG24170320240360230
|
17/03/2024
|
Mahesh
|
1706004083WL030425
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNA
|
MP-06-004-083-002/444-B
(UDAYPURI)
|
1706004083NRG24170320240360245
|
17/03/2024
|
sukhlal
|
1706004083WL030428
|
sukhlal
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473882810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
GUNA
|
MP-06-004-083-003/171-B
(UDAYPURI)
|
1706004083NRG24170320240360331
|
17/03/2024
|
Rev singh
|
1706004083WL030441
|
Rev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Revsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GUNA
|
MP-06-004-083-003/173-B
(UDAYPURI)
|
1706004083NRG24170320240360332
|
17/03/2024
|
Jwan singh
|
1706004083WL030441
|
Jwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Jwansingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
GUNA
|
MP-06-004-083-003/175-B
(UDAYPURI)
|
1706004083NRG24170320240360333
|
17/03/2024
|
Ganpat singh
|
1706004083WL030441
|
Ganpat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNA
|
MP-06-004-083-003/176-B
(UDAYPURI)
|
1706004083NRG24170320240360334
|
17/03/2024
|
Nandu
|
1706004083WL030441
|
Nandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUNA
|
MP-06-004-083-003/184-B
(UDAYPURI)
|
1706004083NRG24170320240360335
|
17/03/2024
|
Mul singh
|
1706004083WL030441
|
Mul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Mulsingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
GUNA
|
MP-06-004-083-003/200-B
(UDAYPURI)
|
1706004083NRG24170320240360246
|
17/03/2024
|
Saroj
|
1706004083WL030428
|
Saroj
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882810
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
194
|
GUNA
|
MP-06-004-083-005/435-B
(UDAYPURI)
|
1706004083NRG24170320240360235
|
17/03/2024
|
durjan singh
|
1706004083WL030426
|
durjan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
durjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GUNA
|
MP-06-004-083-005/448-B
(UDAYPURI)
|
1706004083NRG24170320240360236
|
17/03/2024
|
guddi
|
1706004083WL030426
|
guddi
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473882810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
GUNA
|
MP-06-004-083-005/452-B
(UDAYPURI)
|
1706004083NRG24170320240360247
|
17/03/2024
|
Krishna
|
1706004083WL030428
|
Krishna
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882810
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
197
|
GUNA
|
MP-06-004-083-005/453-B
(UDAYPURI)
|
1706004083NRG24170320240360231
|
17/03/2024
|
Arti
|
1706004083WL030425
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GUNA
|
MP-06-004-083-005/457-B
(UDAYPURI)
|
1706004083NRG24170320240360336
|
17/03/2024
|
Anjli
|
1706004083WL030441
|
Anjli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35862
|
35862
|
|
|
|
|
|
|
|
|
199
|
GUNA
|
MP-06-004-043-001/104
(KUNDOL)
|
1706004043NRG24170320240359831
|
17/03/2024
|
Hameer
|
1706004043WL030397
|
Hameer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Hameer
|
UNION BANK OF INDIA(508500)
|
|
200
|
GUNA
|
MP-06-004-043-001/105
(KUNDOL)
|
1706004043NRG24170320240359832
|
17/03/2024
|
PAPPU
|
1706004043WL030397
|
PAPPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
201
|
GUNA
|
MP-06-004-043-001/134-A
(KUNDOL)
|
1706004043NRG24170320240359836
|
17/03/2024
|
VIRENDRA
|
1706004043WL030397
|
VIRENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473882810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
GUNA
|
MP-06-004-043-001/140-B
(KUNDOL)
|
1706004043NRG24170320240359837
|
17/03/2024
|
DINESH
|
1706004043WL030397
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473882810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
GUNA
|
MP-06-004-043-001/182-A
(KUNDOL)
|
1706004043NRG24170320240359840
|
17/03/2024
|
Seema
|
1706004043WL030397
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-043-001/23
(KUNDOL)
|
1706004043NRG24170320240359844
|
17/03/2024
|
Meharwan Singh Pal
|
1706004043WL030397
|
Meharwan Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473882810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
GUNA
|
MP-06-004-043-001/245
(KUNDOL)
|
1706004043NRG24170320240359845
|
17/03/2024
|
Vinod
|
1706004043WL030397
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
206
|
GUNA
|
MP-06-004-043-001/246
(KUNDOL)
|
1706004043NRG24170320240359847
|
17/03/2024
|
Ranjo
|
1706004043WL030397
|
Ranjo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ranjo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
GUNA
|
MP-06-004-043-001/246
(KUNDOL)
|
1706004043NRG24170320240359846
|
17/03/2024
|
Shobha
|
1706004043WL030397
|
Shobha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
GUNA
|
MP-06-004-043-001/247
(KUNDOL)
|
1706004043NRG24170320240359848
|
17/03/2024
|
Ravi
|
1706004043WL030397
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473882810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
GUNA
|
MP-06-004-043-001/25-A
(KUNDOL)
|
1706004043NRG24170320240359849
|
17/03/2024
|
Raju
|
1706004043WL030397
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GUNA
|
MP-06-004-043-001/34-C
(KUNDOL)
|
1706004043NRG24170320240359854
|
17/03/2024
|
Bhanu
|
1706004043WL030397
|
Bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Bhanu
|
UNION BANK OF INDIA(508500)
|
|
211
|
GUNA
|
MP-06-004-043-001/42-A
(KUNDOL)
|
1706004043NRG24170320240359857
|
17/03/2024
|
BADAL
|
1706004043WL030397
|
BADAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
BADAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNA
|
MP-06-004-043-001/50
(KUNDOL)
|
1706004043NRG24170320240359858
|
17/03/2024
|
Kalish
|
1706004043WL030397
|
Kalish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Kalish
|
ICICI BANK LTD(508534)
|
|
213
|
GUNA
|
MP-06-004-043-001/50
(KUNDOL)
|
1706004043NRG24170320240359859
|
17/03/2024
|
Shukka
|
1706004043WL030397
|
Shukka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Shukka
|
UNION BANK OF INDIA(508500)
|
|
214
|
GUNA
|
MP-06-004-043-001/54
(KUNDOL)
|
1706004043NRG24170320240359860
|
17/03/2024
|
Komaliya
|
1706004043WL030397
|
Komaliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Komaliya
|
NSDL PAYMENTS BANK(990326)
|
|
215
|
GUNA
|
MP-06-004-043-001/61-B
(KUNDOL)
|
1706004043NRG24170320240359861
|
17/03/2024
|
Rakesh
|
1706004043WL030397
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNA
|
MP-06-004-043-001/64
(KUNDOL)
|
1706004043NRG24170320240359864
|
17/03/2024
|
Govind
|
1706004043WL030397
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Govind
|
NSDL PAYMENTS BANK(990326)
|
|
217
|
GUNA
|
MP-06-004-043-001/77
(KUNDOL)
|
1706004043NRG24170320240359866
|
17/03/2024
|
Bhura
|
1706004043WL030397
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Bhura
|
NSDL PAYMENTS BANK(990326)
|
|
218
|
GUNA
|
MP-06-004-043-001/82
(KUNDOL)
|
1706004043NRG24170320240359867
|
17/03/2024
|
RAJU HARIJAN
|
1706004043WL030397
|
RAJU HARIJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
RAJUHARIJAN
|
ICICI BANK LTD(508534)
|
|
219
|
GUNA
|
MP-06-004-043-001/82-A
(KUNDOL)
|
1706004043NRG24170320240359868
|
17/03/2024
|
Dhanraj
|
1706004043WL030397
|
Dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Dhanraj
|
UNION BANK OF INDIA(508500)
|
|
220
|
GUNA
|
MP-06-004-043-001/87
(KUNDOL)
|
1706004043NRG24170320240359872
|
17/03/2024
|
chandbhan
|
1706004043WL030397
|
chandbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473882810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
221
|
GUNA
|
MP-06-004-043-001/87
(KUNDOL)
|
1706004043NRG24170320240359873
|
17/03/2024
|
golu
|
1706004043WL030397
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473882810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
222
|
GUNA
|
MP-06-004-043-001/97-A
(KUNDOL)
|
1706004043NRG24170320240359876
|
17/03/2024
|
Dharmendra
|
1706004043WL030397
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
223
|
GUNA
|
MP-06-004-043-002/74
(KUNDOL)
|
1706004043NRG24170320240359878
|
17/03/2024
|
Maniram
|
1706004043WL030397
|
Maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Maniram
|
ICICI BANK LTD(508534)
|
|
224
|
GUNA
|
MP-06-004-043-002/86
(KUNDOL)
|
1706004043NRG24170320240359880
|
17/03/2024
|
imrt
|
1706004043WL030397
|
imrt
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
imrt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
GUNA
|
MP-06-004-043-002/89
(KUNDOL)
|
1706004043NRG24170320240359881
|
17/03/2024
|
ramsakhi
|
1706004043WL030397
|
ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
GUNA
|
MP-06-004-043-002/98
(KUNDOL)
|
1706004043NRG24170320240359882
|
17/03/2024
|
parmal
|
1706004043WL030397
|
parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNA
|
MP-06-004-061-004/461
(DHANWADI)
|
1706004061NRG24170320240360303
|
17/03/2024
|
mukam
|
1706004061WL030437
|
mukam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GUNA
|
MP-06-004-061-004/462
(DHANWADI)
|
1706004061NRG24170320240360304
|
17/03/2024
|
sukan
|
1706004061WL030437
|
sukan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
sukan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GUNA
|
MP-06-004-061-004/467
(DHANWADI)
|
1706004061NRG24170320240360305
|
17/03/2024
|
vaista
|
1706004061WL030437
|
vaista
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
vaista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GUNA
|
MP-06-004-061-004/468
(DHANWADI)
|
1706004061NRG24170320240360306
|
17/03/2024
|
sardar
|
1706004061WL030437
|
sardar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GUNA
|
MP-06-004-061-004/470
(DHANWADI)
|
1706004061NRG24170320240360307
|
17/03/2024
|
golu
|
1706004061WL030437
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473882810
|
Account closed
|
|
|
|
232
|
GUNA
|
MP-06-004-061-004/472
(DHANWADI)
|
1706004061NRG24170320240360308
|
17/03/2024
|
juban singh
|
1706004061WL030437
|
juban singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
jubansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
GUNA
|
MP-06-004-061-004/476
(DHANWADI)
|
1706004061NRG24170320240360309
|
17/03/2024
|
habu
|
1706004061WL030437
|
habu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
habu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GUNA
|
MP-06-004-061-004/515
(DHANWADI)
|
1706004061NRG24170320240360310
|
17/03/2024
|
suresh
|
1706004061WL030437
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GUNA
|
MP-06-004-065-001/1045
(KHAJURI)
|
1706004065NRG24170320240360470
|
17/03/2024
|
narayan
|
1706004065WL030455
|
narayan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNA
|
MP-06-004-065-001/1045
(KHAJURI)
|
1706004065NRG24170320240360471
|
17/03/2024
|
rekhs
|
1706004065WL030455
|
rekhs
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882810
|
|
rekhs
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNA
|
MP-06-004-065-002/1019
(KHAJURI)
|
1706004065NRG24170320240360485
|
17/03/2024
|
parmal
|
1706004065WL030456
|
parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNA
|
MP-06-004-065-002/108
(KHAJURI)
|
1706004065NRG24170320240360453
|
17/03/2024
|
Ranjhol
|
1706004065WL030454
|
Ranjhol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ranjhol
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNA
|
MP-06-004-065-002/108
(KHAJURI)
|
1706004065NRG24170320240360452
|
17/03/2024
|
Ranjhol
|
1706004065WL030454
|
Ranjhol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ranjhol
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNA
|
MP-06-004-065-002/1091
(KHAJURI)
|
1706004065NRG24170320240360486
|
17/03/2024
|
lakhan
|
1706004065WL030456
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNA
|
MP-06-004-065-002/1105-B
(KHAJURI)
|
1706004065NRG24170320240360487
|
17/03/2024
|
Batan Yadav
|
1706004065WL030456
|
Batan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
BatanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GUNA
|
MP-06-004-065-002/114
(KHAJURI)
|
1706004065NRG24170320240360490
|
17/03/2024
|
Govind
|
1706004065WL030456
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
243
|
GUNA
|
MP-06-004-065-002/114
(KHAJURI)
|
1706004065NRG24170320240360489
|
17/03/2024
|
Govind
|
1706004065WL030456
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNA
|
MP-06-004-065-002/22
(KHAJURI)
|
1706004065NRG24170320240360492
|
17/03/2024
|
kheru
|
1706004065WL030456
|
kheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNA
|
MP-06-004-065-002/22
(KHAJURI)
|
1706004065NRG24170320240360491
|
17/03/2024
|
Kheru
|
1706004065WL030456
|
Kheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Kheru
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNA
|
MP-06-004-065-002/299
(KHAJURI)
|
1706004065NRG24170320240360495
|
17/03/2024
|
sangram
|
1706004065WL030456
|
sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNA
|
MP-06-004-065-002/60
(KHAJURI)
|
1706004065NRG24170320240360499
|
17/03/2024
|
MANGAL SINGH
|
1706004065WL030456
|
MANGAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNA
|
MP-06-004-065-002/98-a
(KHAJURI)
|
1706004065NRG24170320240360505
|
17/03/2024
|
Rajkumar
|
1706004065WL030456
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNA
|
MP-06-004-083-001/13-C
(UDAYPURI)
|
1706004083NRG24170320240360323
|
17/03/2024
|
Ramvati bai
|
1706004083WL030441
|
Ramvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNA
|
MP-06-004-083-001/3351
(UDAYPURI)
|
1706004083NRG24170320240360326
|
17/03/2024
|
Badri
|
1706004083WL030441
|
Badri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882810
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GUNA
|
MP-06-004-083-002/14-C
(UDAYPURI)
|
1706004083NRG24170320240360233
|
17/03/2024
|
Bhajan
|
1706004083WL030426
|
Bhajan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882810
|
|
Bhajan
|
ICICI BANK LTD(508534)
|
|
252
|
GUNA
|
MP-06-004-083-002/15-C
(UDAYPURI)
|
1706004083NRG24170320240360243
|
17/03/2024
|
Mahesh
|
1706004083WL030428
|
Mahesh
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473882810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
GUNA
|
MP-06-004-083-002/29-D
(UDAYPURI)
|
1706004083NRG24170320240360228
|
17/03/2024
|
Paangi bai
|
1706004083WL030425
|
Paangi bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882810
|
|
Paangibai
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
GUNA
|
MP-06-004-083-005/3630
(UDAYPURI)
|
1706004083NRG24170320240360240
|
17/03/2024
|
Runtibai
|
1706004083WL030427
|
Runtibai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473882810
|
|
Runtibai
|
BANK OF BARODA(606985)
|
|
255
|
GUNA
|
MP-06-004-083-005/70-C
(UDAYPURI)
|
1706004083NRG24170320240360241
|
17/03/2024
|
Pyar singh
|
1706004083WL030427
|
Pyar singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882810
|
|
Pyarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324267
|
324267
|
|
|
|
|
|
|
|