|
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-06-004-037-001/429
(RENJHAI)
|
1706004037NRG24300120240301636
|
30/01/2024
|
Mool chand
|
1706004037WL026261
|
Mool chand
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Moolchand
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-037-001/430
(RENJHAI)
|
1706004037NRG24300120240301638
|
30/01/2024
|
Parmal
|
1706004037WL026261
|
Parmal
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005211803
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
GUNA
|
MP-06-004-037-001/430
(RENJHAI)
|
1706004037NRG24300120240301639
|
30/01/2024
|
Rabudi bai
|
1706004037WL026261
|
Rabudi bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005211803
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
GUNA
|
MP-06-004-037-001/444
(RENJHAI)
|
1706004037NRG24300120240301644
|
30/01/2024
|
Jitendra
|
1706004037WL026261
|
Jitendra
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211803
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-037-003/31
(RENJHAI)
|
1706004037NRG24300120240301661
|
30/01/2024
|
BAHADUR
|
1706004037WL026261
|
BAHADUR
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
BAHADUR
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-047-001/144-B
(UKAWAD)
|
1706004047NRG24300120240302064
|
30/01/2024
|
karan
|
1706004047WL026295
|
karan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
karan
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-052-001/215
(JAMARA)
|
1706004052NRG24300120240302355
|
30/01/2024
|
DINESH
|
1706004052WL026330
|
DINESH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GUNA
|
MP-06-004-077-001/107
(SANDKHEDA)
|
1706004077NRG24240120240294823
|
30/01/2024
|
Haricharan
|
1706004077WL025793
|
Haricharan
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
Haricharan
|
ICICI BANK LTD(508534)
|
|
9
|
GUNA
|
MP-06-004-077-002/439
(SANDKHEDA)
|
1706004077NRG24240120240294824
|
30/01/2024
|
Rakesh
|
1706004077WL025794
|
Rakesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-077-002/507
(SANDKHEDA)
|
1706004000NRG24300120240301559
|
30/01/2024
|
Badli Bai
|
1706004WL026256
|
Badli Bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
BadliBai
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-077-003/34
(SANDKHEDA)
|
1706004077NRG24240120240294829
|
30/01/2024
|
Rambati bai
|
1706004077WL025799
|
Rambati bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
Rambatibai
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-081-001/73
(GADLAGIRD)
|
1706004081NRG24300120240302017
|
30/01/2024
|
Mukesh
|
1706004081WL026293
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-081-003/20-B
(GADLAGIRD)
|
1706004081NRG24300120240302030
|
30/01/2024
|
devendra
|
1706004081WL026293
|
devendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-086-002/10
(REHPURA)
|
1706004086NRG24300120240301706
|
30/01/2024
|
babu
|
1706004086WL026274
|
babu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
babu
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-086-002/124
(REHPURA)
|
1706004086NRG24300120240301709
|
30/01/2024
|
kamli bai
|
1706004086WL026274
|
kamli bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
kamlibai
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-086-002/124
(REHPURA)
|
1706004086NRG24300120240301708
|
30/01/2024
|
kamli bai
|
1706004086WL026274
|
kamli bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
kamlibai
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-086-002/87
(REHPURA)
|
1706004086NRG24300120240301714
|
30/01/2024
|
BAHADUR singh pateliya
|
1706004086WL026274
|
BAHADUR singh pateliya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
BAHADURsinghpateliya
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-086-002/87
(REHPURA)
|
1706004086NRG24300120240301715
|
30/01/2024
|
bahdur singh
|
1706004086WL026274
|
bahdur singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
bahdursingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-077-001/198
(SANDKHEDA)
|
1706004077NRG24240120240294830
|
30/01/2024
|
HARI
|
1706004077WL025800
|
HARI
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
HARI
|
BANK OF INDIA(508505)
|
|
20
|
GUNA
|
MP-06-004-081-003/672
(GADLAGIRD)
|
1706004081NRG24300120240302031
|
30/01/2024
|
kemuudin
|
1706004081WL026293
|
kemuudin
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
kemuudin
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-081-004/13
(GADLAGIRD)
|
1706004081NRG24300120240302033
|
30/01/2024
|
beer singh
|
1706004081WL026293
|
beer singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
beersingh
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-081-004/36
(GADLAGIRD)
|
1706004081NRG24300120240302036
|
30/01/2024
|
krasna bai
|
1706004081WL026293
|
krasna bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
23
|
GUNA
|
MP-06-004-081-004/50-A
(GADLAGIRD)
|
1706004081NRG24300120240302040
|
30/01/2024
|
Ashok
|
1706004081WL026293
|
Ashok
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-081-004/52
(GADLAGIRD)
|
1706004081NRG24300120240302041
|
30/01/2024
|
DAYARAM
|
1706004081WL026293
|
DAYARAM
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
GUNA
|
MP-06-004-081-004/52-A
(GADLAGIRD)
|
1706004081NRG24300120240302042
|
30/01/2024
|
santosh
|
1706004081WL026293
|
santosh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
26
|
GUNA
|
MP-06-004-086-002/124
(REHPURA)
|
1706004086NRG24300120240301711
|
30/01/2024
|
gautam pateliya
|
1706004086WL026274
|
gautam pateliya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
gautampateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNA
|
MP-06-004-086-002/124
(REHPURA)
|
1706004086NRG24300120240301710
|
30/01/2024
|
gautam pateliya
|
1706004086WL026274
|
gautam pateliya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
gautampateliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-047-001/604
(UKAWAD)
|
1706004047NRG24300120240302067
|
30/01/2024
|
Kanha Rajak
|
1706004047WL026295
|
Kanha Rajak
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
KanhaRajak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-020-003/95
(TORIYA)
|
1706004020NRG24300120240301592
|
30/01/2024
|
Bharat Singh
|
1706004020WL026258
|
Bharat Singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-081-002/25
(GADLAGIRD)
|
1706004081NRG24300120240302021
|
30/01/2024
|
Deshraaj
|
1706004081WL026293
|
Deshraaj
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Deshraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-021-001/483
(MAHUR)
|
1706004021NRG24300120240301403
|
30/01/2024
|
madan gir
|
1706004021WL026249
|
madan gir
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
madangir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-047-001/611-B
(UKAWAD)
|
1706004047NRG24300120240302069
|
30/01/2024
|
Rekha Raghuwanshi
|
1706004047WL026295
|
Rekha Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
RekhaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNA
|
MP-06-004-063-003/278
(KHERIKHATA)
|
1706004000NRG24300120240301593
|
30/01/2024
|
JANGBAHADUR
|
1706004WL026259
|
JANGBAHADUR
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
JANGBAHADUR
|
BANK OF BARODA(606985)
|
|
34
|
GUNA
|
MP-06-004-081-004/8-A
(GADLAGIRD)
|
1706004081NRG24300120240302051
|
30/01/2024
|
Heeralal
|
1706004081WL026293
|
Heeralal
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-081-004/8-B
(GADLAGIRD)
|
1706004081NRG24300120240302052
|
30/01/2024
|
GOVIND
|
1706004081WL026293
|
GOVIND
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-020-002/32-A
(TORIYA)
|
1706004020NRG24300120240301581
|
30/01/2024
|
AMARSINGH
|
1706004020WL026258
|
AMARSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
GUNA
|
MP-06-004-020-002/32-B
(TORIYA)
|
1706004020NRG24300120240301582
|
30/01/2024
|
Anant Singh
|
1706004020WL026258
|
Anant Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
AnantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-020-003/30
(TORIYA)
|
1706004020NRG24300120240301588
|
30/01/2024
|
MAHEPDRA
|
1706004020WL026258
|
MAHEPDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
MAHEPDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
GUNA
|
MP-06-004-021-001/217
(MAHUR)
|
1706004021NRG24300120240301397
|
30/01/2024
|
KISHANALAL
|
1706004021WL026248
|
KISHANALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
KISHANALAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-021-001/70
(MAHUR)
|
1706004021NRG24300120240301405
|
30/01/2024
|
SAGARASINGH NIRAPATASINGH
|
1706004021WL026249
|
SAGARASINGH NIRAPATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
SAGARASINGHNIRAPATASINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-048-001/140
(BHADORA)
|
1706004048NRG24300120240302245
|
30/01/2024
|
DURJAN
|
1706004048WL026314
|
DURJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-048-001/62
(BHADORA)
|
1706004048NRG24300120240302250
|
30/01/2024
|
GOMATIVAI
|
1706004048WL026314
|
GOMATIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
GOMATIVAI
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-053-004/305
(DUNGASRA)
|
1706004053NRG24300120240301994
|
30/01/2024
|
rajugir
|
1706004053WL026292
|
rajugir
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
rajugir
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUNA
|
MP-06-004-053-004/305
(DUNGASRA)
|
1706004053NRG24300120240301993
|
30/01/2024
|
RAJUGIR
|
1706004053WL026292
|
RAJUGIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
RAJUGIR
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-081-005/42
(GADLAGIRD)
|
1706004081NRG24300120240302056
|
30/01/2024
|
LAKHAN
|
1706004081WL026293
|
LAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-086-002/10
(REHPURA)
|
1706004086NRG24300120240301707
|
30/01/2024
|
MUNNIBAI
|
1706004086WL026274
|
MUNNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
MUNNIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-052-001/767
(JAMARA)
|
1706004052NRG24300120240302395
|
30/01/2024
|
Surendra Dhakad
|
1706004052WL026330
|
Surendra Dhakad
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
SurendraDhakad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-053-004/539-A
(DUNGASRA)
|
1706004053NRG24300120240302005
|
30/01/2024
|
Radhesyam
|
1706004053WL026292
|
Radhesyam
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-053-004/672
(DUNGASRA)
|
1706004053NRG24300120240302015
|
30/01/2024
|
Hukum Singh
|
1706004053WL026292
|
Hukum Singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
HukumSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-037-001/423
(RENJHAI)
|
1706004037NRG24300120240301635
|
30/01/2024
|
Emarti bai
|
1706004037WL026261
|
Emarti bai
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
Emartibai
|
PUNJAB & SIND BANK(607087)
|
|
51
|
GUNA
|
MP-06-004-037-001/423
(RENJHAI)
|
1706004037NRG24300120240301634
|
30/01/2024
|
Tuluaa
|
1706004037WL026261
|
Tuluaa
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
Tuluaa
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GUNA
|
MP-06-004-037-001/429
(RENJHAI)
|
1706004037NRG24300120240301637
|
30/01/2024
|
Kamla
|
1706004037WL026261
|
Kamla
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211803
|
|
Kamla
|
PUNJAB & SIND BANK(607087)
|
|
53
|
GUNA
|
MP-06-004-037-002/17-A
(RENJHAI)
|
1706004037NRG24300120240301654
|
30/01/2024
|
Shivram
|
1706004037WL026261
|
Shivram
|
00349
|
PSIB0000314
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005211803
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
GUNA
|
MP-06-004-037-002/462
(RENJHAI)
|
1706004037NRG24300120240301658
|
30/01/2024
|
Prem bai
|
1706004037WL026261
|
Prem bai
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
Prembai
|
ICICI BANK LTD(508534)
|
|
55
|
GUNA
|
MP-06-004-037-002/462
(RENJHAI)
|
1706004037NRG24300120240301657
|
30/01/2024
|
Umkar singh
|
1706004037WL026261
|
Umkar singh
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
Umkarsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-021-001/219
(MAHUR)
|
1706004021NRG24300120240301410
|
30/01/2024
|
RADHELAL
|
1706004021WL026250
|
RADHELAL
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
RADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNA
|
MP-06-004-053-004/232
(DUNGASRA)
|
1706004053NRG24300120240301992
|
30/01/2024
|
Jeebanlal
|
1706004053WL026292
|
Jeebanlal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Jeebanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNA
|
MP-06-004-053-004/232
(DUNGASRA)
|
1706004053NRG24300120240301991
|
30/01/2024
|
Jeebanlal
|
1706004053WL026292
|
Jeebanlal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Jeebanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUNA
|
MP-06-004-074-001/158
(NAYAGAON)
|
1706004000NRG24300120240301673
|
30/01/2024
|
tibali bai
|
1706004WL026264
|
tibali bai
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
tibalibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-081-002/24
(GADLAGIRD)
|
1706004081NRG24300120240302020
|
30/01/2024
|
Gambheer
|
1706004081WL026293
|
Gambheer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Gambheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-081-002/28
(GADLAGIRD)
|
1706004081NRG24300120240302023
|
30/01/2024
|
Surajbhaan
|
1706004081WL026293
|
Surajbhaan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Surajbhaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-081-002/29
(GADLAGIRD)
|
1706004081NRG24300120240302024
|
30/01/2024
|
kirpan
|
1706004081WL026293
|
kirpan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
kirpan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-020-002/28-A
(TORIYA)
|
1706004020NRG24300120240301579
|
30/01/2024
|
Harisingh
|
1706004020WL026258
|
Harisingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Harisingh
|
ICICI BANK LTD(508534)
|
|
64
|
GUNA
|
MP-06-004-052-001/522
(JAMARA)
|
1706004052NRG24300120240302377
|
30/01/2024
|
Pramnarayan
|
1706004052WL026330
|
Pramnarayan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Pramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GUNA
|
MP-06-004-052-001/522
(JAMARA)
|
1706004052NRG24300120240302378
|
30/01/2024
|
Prem
|
1706004052WL026330
|
Prem
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Prem
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUNA
|
MP-06-004-053-004/178
(DUNGASRA)
|
1706004053NRG24300120240301987
|
30/01/2024
|
Shivlal
|
1706004053WL026292
|
Shivlal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-053-004/187
(DUNGASRA)
|
1706004053NRG24300120240301989
|
30/01/2024
|
Chironji lal
|
1706004053WL026292
|
Chironji lal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Chironjilal
|
ICICI BANK LTD(508534)
|
|
68
|
GUNA
|
MP-06-004-053-004/187
(DUNGASRA)
|
1706004053NRG24300120240301988
|
30/01/2024
|
Chironji lal
|
1706004053WL026292
|
Chironji lal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-053-004/481-A
(DUNGASRA)
|
1706004053NRG24300120240301997
|
30/01/2024
|
Dharmendra
|
1706004053WL026292
|
Dharmendra
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GUNA
|
MP-06-004-053-004/522
(DUNGASRA)
|
1706004053NRG24300120240302001
|
30/01/2024
|
Bhanu
|
1706004053WL026292
|
Bhanu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GUNA
|
MP-06-004-053-004/543
(DUNGASRA)
|
1706004053NRG24300120240302007
|
30/01/2024
|
Sunil
|
1706004053WL026292
|
Sunil
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GUNA
|
MP-06-004-053-004/650
(DUNGASRA)
|
1706004053NRG24300120240302012
|
30/01/2024
|
Parvat singh sahu
|
1706004053WL026292
|
Parvat singh sahu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
Parvatsinghsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-074-003/21
(NAYAGAON)
|
1706004000NRG24300120240301669
|
30/01/2024
|
sarda bai
|
1706004WL026263
|
sarda bai
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
sardabai
|
BANK OF BARODA(606985)
|
|
74
|
GUNA
|
MP-06-004-074-003/21
(NAYAGAON)
|
1706004000NRG24300120240301668
|
30/01/2024
|
sarda bai
|
1706004WL026263
|
sarda bai
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
sardabai
|
ICICI BANK LTD(508534)
|
|
75
|
GUNA
|
MP-06-004-074-005/38
(NAYAGAON)
|
1706004000NRG24300120240301665
|
30/01/2024
|
pappu
|
1706004WL026262
|
pappu
|
00354
|
PUNB0061010
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005211803
|
|
pappu
|
BANK OF INDIA(508505)
|
|
76
|
GUNA
|
MP-06-004-086-002/258
(REHPURA)
|
1706004086NRG24300120240301713
|
30/01/2024
|
gangali bai pateliya
|
1706004086WL026274
|
gangali bai pateliya
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
gangalibaipateliya
|
BANK OF BARODA(606985)
|
|
77
|
GUNA
|
MP-06-004-086-002/258
(REHPURA)
|
1706004086NRG24300120240301712
|
30/01/2024
|
gangali bai pateliya
|
1706004086WL026274
|
gangali bai pateliya
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
gangalibaipateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-015-001/285
(HILAGANA)
|
1706004015NRG24300120240302531
|
30/01/2024
|
Hemant Lodha
|
1706004015WL026357
|
Hemant Lodha
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211803
|
|
HemantLodha
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-020-002/66
(TORIYA)
|
1706004020NRG24300120240301585
|
30/01/2024
|
Ramesh
|
1706004020WL026258
|
Ramesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
80
|
GUNA
|
MP-06-004-021-001/104-D
(MAHUR)
|
1706004021NRG24300120240301389
|
30/01/2024
|
sakun
|
1706004021WL026247
|
sakun
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211803
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-021-001/134-D
(MAHUR)
|
1706004021NRG24300120240301394
|
30/01/2024
|
naraya
|
1706004021WL026248
|
naraya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
naraya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GUNA
|
MP-06-004-021-001/153-D
(MAHUR)
|
1706004021NRG24300120240301396
|
30/01/2024
|
gajendra
|
1706004021WL026248
|
gajendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
gajendra
|
ICICI BANK LTD(508534)
|
|
83
|
GUNA
|
MP-06-004-062-001/674
(MAHODRA)
|
1706004000NRG24300120240301557
|
30/01/2024
|
vesbpratap
|
1706004WL026255
|
vesbpratap
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
vesbpratap
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-074-001/95
(NAYAGAON)
|
1706004074NRG24300120240302189
|
30/01/2024
|
prabhu
|
1706004074WL026304
|
prabhu
|
00415
|
SBIN0003849
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005211803
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-074-005/34-A
(NAYAGAON)
|
1706004000NRG24300120240301677
|
30/01/2024
|
maniya
|
1706004WL026264
|
maniya
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
maniya
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-074-005/34-A
(NAYAGAON)
|
1706004000NRG24300120240301678
|
30/01/2024
|
ramli bai
|
1706004WL026264
|
ramli bai
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-074-007/18-A
(NAYAGAON)
|
1706004000NRG24300120240301670
|
30/01/2024
|
gopal pateliya
|
1706004WL026263
|
gopal pateliya
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
gopalpateliya
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-074-007/18-A
(NAYAGAON)
|
1706004000NRG24300120240301671
|
30/01/2024
|
sumitra bai
|
1706004WL026263
|
sumitra bai
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-081-007/12
(GADLAGIRD)
|
1706004081NRG24300120240302060
|
30/01/2024
|
sabariya
|
1706004081WL026293
|
sabariya
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
sabariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
90
|
GUNA
|
MP-06-004-021-001/161-D
(MAHUR)
|
1706004021NRG24300120240301409
|
30/01/2024
|
harkumar bai
|
1706004021WL026250
|
harkumar bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
harkumarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GUNA
|
MP-06-004-052-001/751
(JAMARA)
|
1706004052NRG24300120240302388
|
30/01/2024
|
DEEPA BAI
|
1706004052WL026330
|
DEEPA BAI
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
DEEPABAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUNA
|
MP-06-004-052-001/751
(JAMARA)
|
1706004052NRG24300120240302387
|
30/01/2024
|
RANJEET SINGH
|
1706004052WL026330
|
RANJEET SINGH
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
RANJEETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUNA
|
MP-06-004-081-004/52-B
(GADLAGIRD)
|
1706004081NRG24300120240302043
|
30/01/2024
|
rajkumari
|
1706004081WL026293
|
rajkumari
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-052-001/242
(JAMARA)
|
1706004052NRG24300120240302357
|
30/01/2024
|
BHAKELAL
|
1706004052WL026330
|
BHAKELAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
BHAKELAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUNA
|
MP-06-004-052-001/259
(JAMARA)
|
1706004052NRG24300120240302359
|
30/01/2024
|
KAMAL SINGH
|
1706004052WL026330
|
KAMAL SINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
KAMALSINGH
|
ICICI BANK LTD(508534)
|
|
96
|
GUNA
|
MP-06-004-052-001/486
(JAMARA)
|
1706004052NRG24300120240302374
|
30/01/2024
|
PRAVESH
|
1706004052WL026330
|
PRAVESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-021-001/812-B
(MAHUR)
|
1706004021NRG24300120240301413
|
30/01/2024
|
ramsingh
|
1706004021WL026250
|
ramsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
98
|
GUNA
|
MP-06-004-021-001/812-B
(MAHUR)
|
1706004021NRG24300120240301414
|
30/01/2024
|
thirath
|
1706004021WL026250
|
thirath
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
thirath
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-048-001/1106
(BHADORA)
|
1706004048NRG24300120240302230
|
30/01/2024
|
Abhinav prajapati
|
1706004048WL026314
|
Abhinav prajapati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Abhinavprajapati
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-048-001/1119
(BHADORA)
|
1706004048NRG24300120240302231
|
30/01/2024
|
Veerendra
|
1706004048WL026314
|
Veerendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-048-001/1120
(BHADORA)
|
1706004048NRG24300120240302232
|
30/01/2024
|
Geeta baai
|
1706004048WL026314
|
Geeta baai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Geetabaai
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-048-001/1132
(BHADORA)
|
1706004048NRG24300120240302233
|
30/01/2024
|
Som singh
|
1706004048WL026314
|
Som singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Somsingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUNA
|
MP-06-004-048-001/1136
(BHADORA)
|
1706004048NRG24300120240302234
|
30/01/2024
|
Sonu
|
1706004048WL026314
|
Sonu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-048-001/1250
(BHADORA)
|
1706004048NRG24300120240302235
|
30/01/2024
|
Datar singh
|
1706004048WL026314
|
Datar singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Datarsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-048-001/1252
(BHADORA)
|
1706004048NRG24300120240302236
|
30/01/2024
|
Ramesh
|
1706004048WL026314
|
Ramesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-048-001/1252-A
(BHADORA)
|
1706004048NRG24300120240302237
|
30/01/2024
|
Naresh pal
|
1706004048WL026314
|
Naresh pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Nareshpal
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-048-001/1252-B
(BHADORA)
|
1706004048NRG24300120240302238
|
30/01/2024
|
Deepak
|
1706004048WL026314
|
Deepak
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-048-001/1267
(BHADORA)
|
1706004048NRG24300120240302241
|
30/01/2024
|
devendra
|
1706004048WL026314
|
devendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-048-001/1269-A
(BHADORA)
|
1706004048NRG24300120240302242
|
30/01/2024
|
Omprakash
|
1706004048WL026314
|
Omprakash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-048-001/1270
(BHADORA)
|
1706004048NRG24300120240302243
|
30/01/2024
|
Hiriya Bai
|
1706004048WL026314
|
Hiriya Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
HiriyaBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-048-001/128
(BHADORA)
|
1706004048NRG24300120240302244
|
30/01/2024
|
Akhe singh
|
1706004048WL026314
|
Akhe singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Akhesingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-048-001/1400
(BHADORA)
|
1706004048NRG24300120240302246
|
30/01/2024
|
Sharda bai
|
1706004048WL026314
|
Sharda bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-048-001/1421
(BHADORA)
|
1706004048NRG24300120240302247
|
30/01/2024
|
Jagdish
|
1706004048WL026314
|
Jagdish
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-048-001/144
(BHADORA)
|
1706004048NRG24300120240302248
|
30/01/2024
|
pista bai
|
1706004048WL026314
|
pista bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-048-001/523-A
(BHADORA)
|
1706004048NRG24300120240302249
|
30/01/2024
|
bharat
|
1706004048WL026314
|
bharat
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-048-001/73-B
(BHADORA)
|
1706004048NRG24300120240302251
|
30/01/2024
|
NATHIYA BAI
|
1706004048WL026314
|
NATHIYA BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
NATHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-048-001/830
(BHADORA)
|
1706004048NRG24300120240302252
|
30/01/2024
|
Harveer
|
1706004048WL026314
|
Harveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-052-001/257-A
(JAMARA)
|
1706004052NRG24300120240302358
|
30/01/2024
|
kavita bai
|
1706004052WL026330
|
kavita bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
kavitabai
|
ICICI BANK LTD(508534)
|
|
119
|
GUNA
|
MP-06-004-052-001/286-B
(JAMARA)
|
1706004052NRG24300120240302361
|
30/01/2024
|
MUKESH
|
1706004052WL026330
|
MUKESH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-052-001/297
(JAMARA)
|
1706004052NRG24300120240302362
|
30/01/2024
|
PAHELBAAN
|
1706004052WL026330
|
PAHELBAAN
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
PAHELBAAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-052-001/297
(JAMARA)
|
1706004052NRG24300120240302363
|
30/01/2024
|
ramshree bai
|
1706004052WL026330
|
ramshree bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
ramshreebai
|
UNION BANK OF INDIA(508500)
|
|
122
|
GUNA
|
MP-06-004-052-001/297-A
(JAMARA)
|
1706004052NRG24300120240302365
|
30/01/2024
|
NARENDRA
|
1706004052WL026330
|
NARENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-052-001/297-A
(JAMARA)
|
1706004052NRG24300120240302364
|
30/01/2024
|
NARENDRA
|
1706004052WL026330
|
NARENDRA
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-052-001/413-A
(JAMARA)
|
1706004052NRG24300120240302368
|
30/01/2024
|
BHUPENDRA
|
1706004052WL026330
|
BHUPENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
BHUPENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
GUNA
|
MP-06-004-052-001/444
(JAMARA)
|
1706004052NRG24300120240302369
|
30/01/2024
|
SHRI LAL
|
1706004052WL026330
|
SHRI LAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-052-001/469
(JAMARA)
|
1706004052NRG24300120240302371
|
30/01/2024
|
ashu
|
1706004052WL026330
|
ashu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
ashu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
GUNA
|
MP-06-004-052-001/503
(JAMARA)
|
1706004052NRG24300120240302376
|
30/01/2024
|
BHANU
|
1706004052WL026330
|
BHANU
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GUNA
|
MP-06-004-052-001/503
(JAMARA)
|
1706004052NRG24300120240302375
|
30/01/2024
|
Bhanu
|
1706004052WL026330
|
Bhanu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Bhanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
GUNA
|
MP-06-004-053-004/163
(DUNGASRA)
|
1706004053NRG24300120240301986
|
30/01/2024
|
babulal
|
1706004053WL026292
|
babulal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-053-004/163
(DUNGASRA)
|
1706004053NRG24300120240301985
|
30/01/2024
|
babulal
|
1706004053WL026292
|
babulal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-053-004/197
(DUNGASRA)
|
1706004053NRG24300120240301990
|
30/01/2024
|
jagannath singh
|
1706004053WL026292
|
jagannath singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
jagannathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GUNA
|
MP-06-004-053-004/472
(DUNGASRA)
|
1706004053NRG24300120240301995
|
30/01/2024
|
Khalak singh
|
1706004053WL026292
|
Khalak singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-053-004/473
(DUNGASRA)
|
1706004053NRG24300120240301996
|
30/01/2024
|
Kallu shahu
|
1706004053WL026292
|
Kallu shahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Kallushahu
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-053-004/490
(DUNGASRA)
|
1706004053NRG24300120240301999
|
30/01/2024
|
Dulari kushwah
|
1706004053WL026292
|
Dulari kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Dularikushwah
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-053-004/490
(DUNGASRA)
|
1706004053NRG24300120240301998
|
30/01/2024
|
Hari singh
|
1706004053WL026292
|
Hari singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-053-004/523
(DUNGASRA)
|
1706004053NRG24300120240302002
|
30/01/2024
|
Suresh
|
1706004053WL026292
|
Suresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-053-004/539-A
(DUNGASRA)
|
1706004053NRG24300120240302006
|
30/01/2024
|
Soni bai
|
1706004053WL026292
|
Soni bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Sonibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-053-004/543
(DUNGASRA)
|
1706004053NRG24300120240302008
|
30/01/2024
|
Dhakha bai
|
1706004053WL026292
|
Dhakha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Dhakhabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-053-004/570
(DUNGASRA)
|
1706004053NRG24300120240302009
|
30/01/2024
|
Mahesh
|
1706004053WL026292
|
Mahesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Mahesh
|
HDFC BANK LTD(607152)
|
|
140
|
GUNA
|
MP-06-004-053-004/578
(DUNGASRA)
|
1706004053NRG24300120240302010
|
30/01/2024
|
Devindra dhakad
|
1706004053WL026292
|
Devindra dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Devindradhakad
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-053-004/578
(DUNGASRA)
|
1706004053NRG24300120240302011
|
30/01/2024
|
Ravina bai
|
1706004053WL026292
|
Ravina bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Ravinabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-053-004/661
(DUNGASRA)
|
1706004053NRG24300120240302013
|
30/01/2024
|
Sonu Gir
|
1706004053WL026292
|
Sonu Gir
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
SonuGir
|
UNION BANK OF INDIA(508500)
|
|
143
|
GUNA
|
MP-06-004-066-001/54
(PADMANKHEDI)
|
1706004066NRG24300120240301472
|
30/01/2024
|
kamal singh
|
1706004066WL026254
|
kamal singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-066-002/117-B
(PADMANKHEDI)
|
1706004066NRG24300120240301480
|
30/01/2024
|
Hari chidar
|
1706004066WL026254
|
Hari chidar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Harichidar
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-066-002/117-B
(PADMANKHEDI)
|
1706004066NRG24300120240301479
|
30/01/2024
|
hari chidar
|
1706004066WL026254
|
hari chidar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
harichidar
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-066-002/117-B
(PADMANKHEDI)
|
1706004066NRG24300120240301478
|
30/01/2024
|
Hari chidar
|
1706004066WL026254
|
Hari chidar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Harichidar
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-066-002/117-B
(PADMANKHEDI)
|
1706004066NRG24300120240301477
|
30/01/2024
|
hari chidar
|
1706004066WL026254
|
hari chidar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
harichidar
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-066-002/123
(PADMANKHEDI)
|
1706004066NRG24300120240301484
|
30/01/2024
|
Ramveer
|
1706004066WL026254
|
Ramveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-066-002/123
(PADMANKHEDI)
|
1706004066NRG24300120240301483
|
30/01/2024
|
Ramveer
|
1706004066WL026254
|
Ramveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNA
|
MP-06-004-066-002/123
(PADMANKHEDI)
|
1706004066NRG24300120240301482
|
30/01/2024
|
Ramveer
|
1706004066WL026254
|
Ramveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-066-002/123
(PADMANKHEDI)
|
1706004066NRG24300120240301481
|
30/01/2024
|
Ramveer
|
1706004066WL026254
|
Ramveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-066-002/128-B
(PADMANKHEDI)
|
1706004066NRG24300120240301488
|
30/01/2024
|
nepal
|
1706004066WL026254
|
nepal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-066-002/128-B
(PADMANKHEDI)
|
1706004066NRG24300120240301486
|
30/01/2024
|
nepal
|
1706004066WL026254
|
nepal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-066-002/19
(PADMANKHEDI)
|
1706004066NRG24300120240301496
|
30/01/2024
|
balram
|
1706004066WL026254
|
balram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-066-002/19
(PADMANKHEDI)
|
1706004066NRG24300120240301495
|
30/01/2024
|
balram
|
1706004066WL026254
|
balram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-066-002/194
(PADMANKHEDI)
|
1706004000NRG24290120240301303
|
30/01/2024
|
Punna
|
1706004WL026236
|
Punna
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
Punna
|
ICICI BANK LTD(508534)
|
|
157
|
GUNA
|
MP-06-004-066-002/204-A
(PADMANKHEDI)
|
1706004066NRG24300120240301514
|
30/01/2024
|
Surendra
|
1706004066WL026254
|
Surendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GUNA
|
MP-06-004-066-002/204-A
(PADMANKHEDI)
|
1706004066NRG24300120240301513
|
30/01/2024
|
Surendra
|
1706004066WL026254
|
Surendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GUNA
|
MP-06-004-066-002/204-A
(PADMANKHEDI)
|
1706004066NRG24300120240301512
|
30/01/2024
|
Surendra
|
1706004066WL026254
|
Surendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GUNA
|
MP-06-004-066-002/204-A
(PADMANKHEDI)
|
1706004066NRG24300120240301511
|
30/01/2024
|
Surendra
|
1706004066WL026254
|
Surendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GUNA
|
MP-06-004-066-002/210
(PADMANKHEDI)
|
1706004066NRG24300120240301518
|
30/01/2024
|
sheel kumar
|
1706004066WL026254
|
sheel kumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
sheelkumar
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNA
|
MP-06-004-066-002/210
(PADMANKHEDI)
|
1706004066NRG24300120240301517
|
30/01/2024
|
sheel kumar
|
1706004066WL026254
|
sheel kumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
sheelkumar
|
UCO BANK(607066)
|
|
163
|
GUNA
|
MP-06-004-066-002/210
(PADMANKHEDI)
|
1706004066NRG24300120240301516
|
30/01/2024
|
sheel kumar
|
1706004066WL026254
|
sheel kumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
sheelkumar
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-066-002/210
(PADMANKHEDI)
|
1706004066NRG24300120240301515
|
30/01/2024
|
sheel kumar
|
1706004066WL026254
|
sheel kumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
sheelkumar
|
UCO BANK(607066)
|
|
165
|
GUNA
|
MP-06-004-066-002/23-A
(PADMANKHEDI)
|
1706004066NRG24300120240301522
|
30/01/2024
|
diropti
|
1706004066WL026254
|
diropti
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
diropti
|
ICICI BANK LTD(508534)
|
|
166
|
GUNA
|
MP-06-004-066-002/23-A
(PADMANKHEDI)
|
1706004066NRG24300120240301521
|
30/01/2024
|
diropti
|
1706004066WL026254
|
diropti
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
diropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-066-002/23-A
(PADMANKHEDI)
|
1706004066NRG24300120240301520
|
30/01/2024
|
diropti
|
1706004066WL026254
|
diropti
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
diropti
|
ICICI BANK LTD(508534)
|
|
168
|
GUNA
|
MP-06-004-066-002/23-A
(PADMANKHEDI)
|
1706004066NRG24300120240301519
|
30/01/2024
|
diropti
|
1706004066WL026254
|
diropti
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
diropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-066-002/231
(PADMANKHEDI)
|
1706004066NRG24300120240301526
|
30/01/2024
|
sumit yadav
|
1706004066WL026254
|
sumit yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
sumityadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNA
|
MP-06-004-066-002/231
(PADMANKHEDI)
|
1706004066NRG24300120240301525
|
30/01/2024
|
sumit yadav
|
1706004066WL026254
|
sumit yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
sumityadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNA
|
MP-06-004-066-002/231
(PADMANKHEDI)
|
1706004066NRG24300120240301524
|
30/01/2024
|
sumit yadav
|
1706004066WL026254
|
sumit yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
sumityadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-066-002/231
(PADMANKHEDI)
|
1706004066NRG24300120240301523
|
30/01/2024
|
sumit yadav
|
1706004066WL026254
|
sumit yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
sumityadav
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNA
|
MP-06-004-066-002/233
(PADMANKHEDI)
|
1706004066NRG24300120240301530
|
30/01/2024
|
virjbhan
|
1706004066WL026254
|
virjbhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
virjbhan
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-066-002/233
(PADMANKHEDI)
|
1706004066NRG24300120240301529
|
30/01/2024
|
virjbhan
|
1706004066WL026254
|
virjbhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
virjbhan
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-066-002/233
(PADMANKHEDI)
|
1706004066NRG24300120240301528
|
30/01/2024
|
virjbhan
|
1706004066WL026254
|
virjbhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
virjbhan
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-066-002/233
(PADMANKHEDI)
|
1706004066NRG24300120240301527
|
30/01/2024
|
virjbhan
|
1706004066WL026254
|
virjbhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
virjbhan
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-066-002/264-A
(PADMANKHEDI)
|
1706004066NRG24300120240301537
|
30/01/2024
|
Jasrath
|
1706004066WL026254
|
Jasrath
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-066-002/264-A
(PADMANKHEDI)
|
1706004066NRG24300120240301535
|
30/01/2024
|
Jasrath
|
1706004066WL026254
|
Jasrath
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-066-002/264-A
(PADMANKHEDI)
|
1706004066NRG24300120240301536
|
30/01/2024
|
Jasrath ojha
|
1706004066WL026254
|
Jasrath ojha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Jasrathojha
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-066-002/264-A
(PADMANKHEDI)
|
1706004066NRG24300120240301538
|
30/01/2024
|
Jasrath ojha
|
1706004066WL026254
|
Jasrath ojha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Jasrathojha
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNA
|
MP-06-004-066-002/267
(PADMANKHEDI)
|
1706004066NRG24300120240301542
|
30/01/2024
|
Jaypal
|
1706004066WL026254
|
Jaypal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-066-002/267
(PADMANKHEDI)
|
1706004066NRG24300120240301541
|
30/01/2024
|
Jaypal
|
1706004066WL026254
|
Jaypal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Jaypal
|
UNION BANK OF INDIA(508500)
|
|
183
|
GUNA
|
MP-06-004-066-002/267
(PADMANKHEDI)
|
1706004066NRG24300120240301540
|
30/01/2024
|
Jaypal
|
1706004066WL026254
|
Jaypal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNA
|
MP-06-004-066-002/267
(PADMANKHEDI)
|
1706004066NRG24300120240301539
|
30/01/2024
|
Jaypal
|
1706004066WL026254
|
Jaypal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Jaypal
|
UNION BANK OF INDIA(508500)
|
|
185
|
GUNA
|
MP-06-004-066-002/268
(PADMANKHEDI)
|
1706004066NRG24300120240301546
|
30/01/2024
|
sishupal
|
1706004066WL026254
|
sishupal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
sishupal
|
UNION BANK OF INDIA(508500)
|
|
186
|
GUNA
|
MP-06-004-066-002/268
(PADMANKHEDI)
|
1706004066NRG24300120240301544
|
30/01/2024
|
sishupal
|
1706004066WL026254
|
sishupal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
sishupal
|
UNION BANK OF INDIA(508500)
|
|
187
|
GUNA
|
MP-06-004-066-002/268
(PADMANKHEDI)
|
1706004066NRG24300120240301543
|
30/01/2024
|
Sisupal
|
1706004066WL026254
|
Sisupal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005211803
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
GUNA
|
MP-06-004-066-002/268
(PADMANKHEDI)
|
1706004066NRG24300120240301545
|
30/01/2024
|
Sisupal
|
1706004066WL026254
|
Sisupal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005211803
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
GUNA
|
MP-06-004-081-004/14
(GADLAGIRD)
|
1706004081NRG24300120240302034
|
30/01/2024
|
jaisa
|
1706004081WL026293
|
jaisa
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
jaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-081-004/54-A
(GADLAGIRD)
|
1706004081NRG24300120240302044
|
30/01/2024
|
lala
|
1706004081WL026293
|
lala
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-081-004/8-D
(GADLAGIRD)
|
1706004081NRG24300120240302053
|
30/01/2024
|
Rama
|
1706004081WL026293
|
Rama
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Rama
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126633
|
126633
|
|
|
|
|
|
|
|
|
192
|
GUNA
|
MP-06-004-020-002/19
(TORIYA)
|
1706004020NRG24300120240301578
|
30/01/2024
|
munna
|
1706004020WL026258
|
munna
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
GUNA
|
MP-06-004-020-002/32-A
(TORIYA)
|
1706004020NRG24300120240301580
|
30/01/2024
|
AMAR SINGH
|
1706004020WL026258
|
AMAR SINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-020-002/60-A
(TORIYA)
|
1706004020NRG24300120240301584
|
30/01/2024
|
JAGDEESH
|
1706004020WL026258
|
JAGDEESH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
JAGDEESH
|
ICICI BANK LTD(508534)
|
|
195
|
GUNA
|
MP-06-004-020-003/30
(TORIYA)
|
1706004020NRG24300120240301589
|
30/01/2024
|
Lila Bai
|
1706004020WL026258
|
Lila Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNA
|
MP-06-004-020-003/31-A
(TORIYA)
|
1706004020NRG24300120240301590
|
30/01/2024
|
kok singh
|
1706004020WL026258
|
kok singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNA
|
MP-06-004-020-003/79
(TORIYA)
|
1706004020NRG24300120240301591
|
30/01/2024
|
Narani
|
1706004020WL026258
|
Narani
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Narani
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNA
|
MP-06-004-021-001/106-D
(MAHUR)
|
1706004021NRG24300120240301417
|
30/01/2024
|
parmal
|
1706004021WL026251
|
parmal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
parmal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GUNA
|
MP-06-004-021-001/23-C
(MAHUR)
|
1706004021NRG24300120240301399
|
30/01/2024
|
Lakahn
|
1706004021WL026248
|
Lakahn
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Lakahn
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GUNA
|
MP-06-004-021-001/342-D
(MAHUR)
|
1706004021NRG24300120240301390
|
30/01/2024
|
kapuri bai
|
1706004021WL026247
|
kapuri bai
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNA
|
MP-06-004-021-001/354-A
(MAHUR)
|
1706004021NRG24300120240301402
|
30/01/2024
|
PRAMAL SINGH KEVAT
|
1706004021WL026249
|
PRAMAL SINGH KEVAT
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
PRAMALSINGHKEVAT
|
UNION BANK OF INDIA(508500)
|
|
202
|
GUNA
|
MP-06-004-021-001/728-D
(MAHUR)
|
1706004021NRG24300120240301412
|
30/01/2024
|
brejesh
|
1706004021WL026250
|
brejesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
brejesh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GUNA
|
MP-06-004-021-001/814-D
(MAHUR)
|
1706004021NRG24300120240301418
|
30/01/2024
|
dolat singh
|
1706004021WL026251
|
dolat singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
dolatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GUNA
|
MP-06-004-021-001/816-D
(MAHUR)
|
1706004021NRG24300120240301415
|
30/01/2024
|
fulsingh
|
1706004021WL026250
|
fulsingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005211803
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
205
|
GUNA
|
MP-06-004-020-002/66
(TORIYA)
|
1706004020NRG24300120240301586
|
30/01/2024
|
Ramkali Bai
|
1706004020WL026258
|
Ramkali Bai
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
GUNA
|
MP-06-004-037-001/439
(RENJHAI)
|
1706004037NRG24300120240301643
|
30/01/2024
|
Anuraj Kewat
|
1706004037WL026261
|
Anuraj Kewat
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
AnurajKewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
207
|
GUNA
|
MP-06-004-048-001/1257
(BHADORA)
|
1706004048NRG24300120240302239
|
30/01/2024
|
Guddi Bai
|
1706004048WL026314
|
Guddi Bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GUNA
|
MP-06-004-058-010/25
(UMRI)
|
1706004058NRG24300120240301325
|
30/01/2024
|
Gokul
|
1706004058WL026241
|
Gokul
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Gokul
|
UNION BANK OF INDIA(508500)
|
|
209
|
GUNA
|
MP-06-004-062-001/8892-B
(MAHODRA)
|
1706004000NRG24300120240301558
|
30/01/2024
|
Tarachand
|
1706004WL026255
|
Tarachand
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNA
|
MP-06-004-074-007/27-A
(NAYAGAON)
|
1706004000NRG24300120240301672
|
30/01/2024
|
mangli bai
|
1706004WL026263
|
mangli bai
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
manglibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
211
|
GUNA
|
MP-06-004-052-001/540
(JAMARA)
|
1706004052NRG24300120240302379
|
30/01/2024
|
abhay jaat
|
1706004052WL026330
|
abhay jaat
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
abhayjaat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
212
|
GUNA
|
MP-06-004-052-001/233-B
(JAMARA)
|
1706004052NRG24300120240302356
|
30/01/2024
|
shobha bai
|
1706004052WL026330
|
shobha bai
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
shobhabai
|
UNION BANK OF INDIA(508500)
|
|
213
|
GUNA
|
MP-06-004-052-001/261
(JAMARA)
|
1706004052NRG24300120240302360
|
30/01/2024
|
leelabai
|
1706004052WL026330
|
leelabai
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
214
|
GUNA
|
MP-06-004-052-001/387
(JAMARA)
|
1706004052NRG24300120240302366
|
30/01/2024
|
poja bai
|
1706004052WL026330
|
poja bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
pojabai
|
UNION BANK OF INDIA(508500)
|
|
215
|
GUNA
|
MP-06-004-052-001/388
(JAMARA)
|
1706004052NRG24300120240302367
|
30/01/2024
|
NEETU BAI
|
1706004052WL026330
|
NEETU BAI
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
NEETUBAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
GUNA
|
MP-06-004-052-001/470
(JAMARA)
|
1706004052NRG24300120240302372
|
30/01/2024
|
dharmendra dhakad
|
1706004052WL026330
|
dharmendra dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
dharmendradhakad
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNA
|
MP-06-004-052-001/485
(JAMARA)
|
1706004052NRG24300120240302373
|
30/01/2024
|
vinod
|
1706004052WL026330
|
vinod
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
218
|
GUNA
|
MP-06-004-052-001/63
(JAMARA)
|
1706004052NRG24300120240302383
|
30/01/2024
|
BHAGWAT SINGH
|
1706004052WL026330
|
BHAGWAT SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNA
|
MP-06-004-052-001/63
(JAMARA)
|
1706004052NRG24300120240302382
|
30/01/2024
|
bhagwat singh
|
1706004052WL026330
|
bhagwat singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNA
|
MP-06-004-052-001/752
(JAMARA)
|
1706004052NRG24300120240302390
|
30/01/2024
|
rubi bai
|
1706004052WL026330
|
rubi bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
rubibai
|
UNION BANK OF INDIA(508500)
|
|
221
|
GUNA
|
MP-06-004-052-001/752
(JAMARA)
|
1706004052NRG24300120240302389
|
30/01/2024
|
surjeet singh
|
1706004052WL026330
|
surjeet singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
surjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNA
|
MP-06-004-052-001/756
(JAMARA)
|
1706004052NRG24300120240302392
|
30/01/2024
|
anita bai
|
1706004052WL026330
|
anita bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNA
|
MP-06-004-052-001/756
(JAMARA)
|
1706004052NRG24300120240302391
|
30/01/2024
|
ramet singh
|
1706004052WL026330
|
ramet singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
rametsingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
GUNA
|
MP-06-004-052-001/760
(JAMARA)
|
1706004052NRG24300120240302394
|
30/01/2024
|
sadhna bai
|
1706004052WL026330
|
sadhna bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
sadhnabai
|
UNION BANK OF INDIA(508500)
|
|
225
|
GUNA
|
MP-06-004-052-001/760
(JAMARA)
|
1706004052NRG24300120240302393
|
30/01/2024
|
shivam
|
1706004052WL026330
|
shivam
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNA
|
MP-06-004-053-004/521
(DUNGASRA)
|
1706004053NRG24300120240302000
|
30/01/2024
|
Khushbu
|
1706004053WL026292
|
Khushbu
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Khushbu
|
UNION BANK OF INDIA(508500)
|
|
227
|
GUNA
|
MP-06-004-053-004/524
(DUNGASRA)
|
1706004053NRG24300120240302003
|
30/01/2024
|
Kalyan Dhakad
|
1706004053WL026292
|
Kalyan Dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
KalyanDhakad
|
UNION BANK OF INDIA(508500)
|
|
228
|
GUNA
|
MP-06-004-053-004/666
(DUNGASRA)
|
1706004053NRG24300120240302014
|
30/01/2024
|
Tofhan Singh pal
|
1706004053WL026292
|
Tofhan Singh pal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
TofhanSinghpal
|
UNION BANK OF INDIA(508500)
|
|
229
|
GUNA
|
MP-06-004-066-002/276
(PADMANKHEDI)
|
1706004066NRG24300120240301550
|
30/01/2024
|
Anil bairagi
|
1706004066WL026254
|
Anil bairagi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Anilbairagi
|
UCO BANK(607066)
|
|
230
|
GUNA
|
MP-06-004-066-002/276
(PADMANKHEDI)
|
1706004066NRG24300120240301549
|
30/01/2024
|
Anil bairagi
|
1706004066WL026254
|
Anil bairagi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Anilbairagi
|
UNION BANK OF INDIA(508500)
|
|
231
|
GUNA
|
MP-06-004-066-002/276
(PADMANKHEDI)
|
1706004066NRG24300120240301548
|
30/01/2024
|
Anil bairagi
|
1706004066WL026254
|
Anil bairagi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Anilbairagi
|
UCO BANK(607066)
|
|
232
|
GUNA
|
MP-06-004-066-002/276
(PADMANKHEDI)
|
1706004066NRG24300120240301547
|
30/01/2024
|
Anil bairagi
|
1706004066WL026254
|
Anil bairagi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Anilbairagi
|
UNION BANK OF INDIA(508500)
|
|
233
|
GUNA
|
MP-06-004-077-001/112
(SANDKHEDA)
|
1706004077NRG24240120240294828
|
30/01/2024
|
Pradeep
|
1706004077WL025798
|
Pradeep
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
234
|
GUNA
|
MP-06-004-015-001/285
(HILAGANA)
|
1706004015NRG24300120240302532
|
30/01/2024
|
Krishana Bai
|
1706004015WL026357
|
Krishana Bai
|
00468
|
UBIN0911542
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211803
|
|
KrishanaBai
|
UNION BANK OF INDIA(508500)
|
|
235
|
GUNA
|
MP-06-004-037-001/438
(RENJHAI)
|
1706004037NRG24300120240301642
|
30/01/2024
|
Arti bai
|
1706004037WL026261
|
Arti bai
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
Artibai
|
BANK OF BARODA(606985)
|
|
236
|
GUNA
|
MP-06-004-037-001/438
(RENJHAI)
|
1706004037NRG24300120240301641
|
30/01/2024
|
Rajkumar
|
1706004037WL026261
|
Rajkumar
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
237
|
GUNA
|
MP-06-004-066-002/128-B
(PADMANKHEDI)
|
1706004066NRG24300120240301485
|
30/01/2024
|
nepal
|
1706004066WL026254
|
nepal
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-066-002/128-B
(PADMANKHEDI)
|
1706004066NRG24300120240301487
|
30/01/2024
|
nepal
|
1706004066WL026254
|
nepal
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
239
|
GUNA
|
MP-06-004-020-002/60
(TORIYA)
|
1706004020NRG24300120240301583
|
30/01/2024
|
MINCHI BAI
|
1706004020WL026258
|
MINCHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
MINCHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
GUNA
|
MP-06-004-020-002/83-A
(TORIYA)
|
1706004020NRG24300120240301587
|
30/01/2024
|
RAMSINGH RAGHUWANSHI
|
1706004020WL026258
|
RAMSINGH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
RAMSINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
241
|
GUNA
|
MP-06-004-021-001/753-D
(MAHUR)
|
1706004021NRG24300120240301392
|
30/01/2024
|
sitaram
|
1706004021WL026247
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
sitaram
|
ICICI BANK LTD(508534)
|
|
242
|
GUNA
|
MP-06-004-021-001/757-D
(MAHUR)
|
1706004021NRG24300120240301406
|
30/01/2024
|
kalyan
|
1706004021WL026249
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNA
|
MP-06-004-021-001/851-B
(MAHUR)
|
1706004021NRG24300120240301401
|
30/01/2024
|
mojilal
|
1706004021WL026248
|
mojilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
mojilal
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GUNA
|
MP-06-004-021-001/884-D
(MAHUR)
|
1706004021NRG24300120240301416
|
30/01/2024
|
rajendra
|
1706004021WL026250
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211803
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GUNA
|
MP-06-004-021-001/921-D
(MAHUR)
|
1706004021NRG24300120240301393
|
30/01/2024
|
rajendra
|
1706004021WL026247
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNA
|
MP-06-004-037-002/54-D
(RENJHAI)
|
1706004037NRG24300120240301660
|
30/01/2024
|
MUKESH
|
1706004037WL026261
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211803
|
|
MUKESH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
GUNA
|
MP-06-004-037-002/54-D
(RENJHAI)
|
1706004037NRG24300120240301659
|
30/01/2024
|
MUKESH AHIRWAR
|
1706004037WL026261
|
MUKESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
MUKESHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
248
|
GUNA
|
MP-06-004-047-001/446-A
(UKAWAD)
|
1706004047NRG24300120240302066
|
30/01/2024
|
nattharam jatav
|
1706004047WL026295
|
nattharam jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
nattharamjatav
|
UNION BANK OF INDIA(508500)
|
|
249
|
GUNA
|
MP-06-004-047-003/280
(UKAWAD)
|
1706004047NRG24300120240302071
|
30/01/2024
|
NARENDRA
|
1706004047WL026295
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNA
|
MP-06-004-047-003/356-A
(UKAWAD)
|
1706004047NRG24300120240302073
|
30/01/2024
|
gajendra
|
1706004047WL026295
|
gajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GUNA
|
MP-06-004-052-001/457
(JAMARA)
|
1706004052NRG24300120240302370
|
30/01/2024
|
nirbhay singh
|
1706004052WL026330
|
nirbhay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNA
|
MP-06-004-052-001/599
(JAMARA)
|
1706004052NRG24300120240302380
|
30/01/2024
|
RAMJI LAL
|
1706004052WL026330
|
RAMJI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
RAMJILAL
|
ICICI BANK LTD(508534)
|
|
253
|
GUNA
|
MP-06-004-053-004/532
(DUNGASRA)
|
1706004053NRG24300120240302004
|
30/01/2024
|
Ashok
|
1706004053WL026292
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
GUNA
|
MP-06-004-058-007/12
(UMRI)
|
1706004058NRG24300120240301323
|
30/01/2024
|
PRAKASH
|
1706004058WL026241
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
GUNA
|
MP-06-004-058-010/18
(UMRI)
|
1706004058NRG24300120240301324
|
30/01/2024
|
kalu
|
1706004058WL026241
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
256
|
GUNA
|
MP-06-004-066-002/139-A
(PADMANKHEDI)
|
1706004066NRG24300120240301490
|
30/01/2024
|
devendra
|
1706004066WL026254
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
GUNA
|
MP-06-004-066-002/139-A
(PADMANKHEDI)
|
1706004066NRG24300120240301489
|
30/01/2024
|
devendra
|
1706004066WL026254
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
GUNA
|
MP-06-004-066-002/202
(PADMANKHEDI)
|
1706004066NRG24300120240301508
|
30/01/2024
|
niraj ojha
|
1706004066WL026254
|
niraj ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
nirajojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
GUNA
|
MP-06-004-066-002/202
(PADMANKHEDI)
|
1706004066NRG24300120240301507
|
30/01/2024
|
niraj ojha
|
1706004066WL026254
|
niraj ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
nirajojha
|
UNION BANK OF INDIA(508500)
|
|
260
|
GUNA
|
MP-06-004-066-002/202
(PADMANKHEDI)
|
1706004066NRG24300120240301506
|
30/01/2024
|
niraj ojha
|
1706004066WL026254
|
niraj ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
nirajojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
GUNA
|
MP-06-004-066-002/202
(PADMANKHEDI)
|
1706004066NRG24300120240301505
|
30/01/2024
|
niraj ojha
|
1706004066WL026254
|
niraj ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
nirajojha
|
UNION BANK OF INDIA(508500)
|
|
262
|
GUNA
|
MP-06-004-066-002/264
(PADMANKHEDI)
|
1706004066NRG24300120240301531
|
30/01/2024
|
Manoj
|
1706004066WL026254
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
GUNA
|
MP-06-004-066-002/264
(PADMANKHEDI)
|
1706004066NRG24300120240301533
|
30/01/2024
|
Manoj
|
1706004066WL026254
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
GUNA
|
MP-06-004-066-002/264
(PADMANKHEDI)
|
1706004066NRG24300120240301532
|
30/01/2024
|
Manoj ojha
|
1706004066WL026254
|
Manoj ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Manojojha
|
STATE BANK OF INDIA(508548)
|
|
265
|
GUNA
|
MP-06-004-066-002/264
(PADMANKHEDI)
|
1706004066NRG24300120240301534
|
30/01/2024
|
Manoj ojha
|
1706004066WL026254
|
Manoj ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Manojojha
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNA
|
MP-06-004-077-001/455
(SANDKHEDA)
|
1706004077NRG24240120240294825
|
30/01/2024
|
kalla jatav
|
1706004077WL025795
|
kalla jatav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
kallajatav
|
UNION BANK OF INDIA(508500)
|
|
267
|
GUNA
|
MP-06-004-081-004/607
(GADLAGIRD)
|
1706004081NRG24300120240302045
|
30/01/2024
|
Bhanvar
|
1706004081WL026293
|
Bhanvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Bhanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-081-004/651
(GADLAGIRD)
|
1706004081NRG24300120240302049
|
30/01/2024
|
shivraj gurjar
|
1706004081WL026293
|
shivraj gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
shivrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
269
|
GUNA
|
MP-06-004-081-007/7
(GADLAGIRD)
|
1706004081NRG24300120240302062
|
30/01/2024
|
budda
|
1706004081WL026293
|
budda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
budda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
270
|
GUNA
|
MP-06-004-021-001/141-D
(MAHUR)
|
1706004021NRG24300120240301395
|
30/01/2024
|
chotlal
|
1706004021WL026248
|
chotlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
chotlal
|
STATE BANK OF INDIA(508548)
|
|
271
|
GUNA
|
MP-06-004-021-001/522-B
(MAHUR)
|
1706004021NRG24300120240301411
|
30/01/2024
|
simla
|
1706004021WL026250
|
simla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
simla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
GUNA
|
MP-06-004-021-001/527-B
(MAHUR)
|
1706004021NRG24300120240301391
|
30/01/2024
|
pravat
|
1706004021WL026247
|
pravat
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005211803
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
273
|
GUNA
|
MP-06-004-021-001/542-B
(MAHUR)
|
1706004021NRG24300120240301404
|
30/01/2024
|
suresh
|
1706004021WL026249
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
274
|
GUNA
|
MP-06-004-037-002/122-D
(RENJHAI)
|
1706004037NRG24300120240301648
|
30/01/2024
|
Lalliram
|
1706004037WL026261
|
Lalliram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211803
|
|
Lalliram
|
PUNJAB & SIND BANK(607087)
|
|
275
|
GUNA
|
MP-06-004-037-002/127-D
(RENJHAI)
|
1706004037NRG24300120240301649
|
30/01/2024
|
Ravindra
|
1706004037WL026261
|
Ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211803
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GUNA
|
MP-06-004-037-002/129-D
(RENJHAI)
|
1706004037NRG24300120240301650
|
30/01/2024
|
Neeraj
|
1706004037WL026261
|
Neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211803
|
|
Neeraj
|
PUNJAB & SIND BANK(607087)
|
|
277
|
GUNA
|
MP-06-004-037-002/131-D
(RENJHAI)
|
1706004037NRG24300120240301651
|
30/01/2024
|
Parmal
|
1706004037WL026261
|
Parmal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
Parmal
|
BANK OF BARODA(606985)
|
|
278
|
GUNA
|
MP-06-004-037-002/132-D
(RENJHAI)
|
1706004037NRG24300120240301652
|
30/01/2024
|
Shivkumar
|
1706004037WL026261
|
Shivkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211803
|
|
Shivkumar
|
PUNJAB & SIND BANK(607087)
|
|
279
|
GUNA
|
MP-06-004-037-002/138-D
(RENJHAI)
|
1706004037NRG24300120240301653
|
30/01/2024
|
Ranjeet
|
1706004037WL026261
|
Ranjeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GUNA
|
MP-06-004-047-001/313-A
(UKAWAD)
|
1706004047NRG24300120240302065
|
30/01/2024
|
Rajesh Rajak
|
1706004047WL026295
|
Rajesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
RajeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GUNA
|
MP-06-004-047-001/604
(UKAWAD)
|
1706004047NRG24300120240302068
|
30/01/2024
|
Rukmani Rajak
|
1706004047WL026295
|
Rukmani Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
RukmaniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GUNA
|
MP-06-004-047-001/726-C
(UKAWAD)
|
1706004047NRG24300120240302070
|
30/01/2024
|
shiva
|
1706004047WL026295
|
shiva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
shiva
|
UNION BANK OF INDIA(508500)
|
|
283
|
GUNA
|
MP-06-004-060-005/81-A
(RAI)
|
1706004060NRG24300120240302200
|
30/01/2024
|
shalu
|
1706004060WL026306
|
shalu
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
shalu
|
IDBI BANK(607095)
|
|
284
|
GUNA
|
MP-06-004-066-002/188
(PADMANKHEDI)
|
1706004066NRG24300120240301492
|
30/01/2024
|
Rakesh
|
1706004066WL026254
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
285
|
GUNA
|
MP-06-004-066-002/188
(PADMANKHEDI)
|
1706004066NRG24300120240301491
|
30/01/2024
|
Rakesh
|
1706004066WL026254
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
286
|
GUNA
|
MP-06-004-066-002/189
(PADMANKHEDI)
|
1706004066NRG24300120240301494
|
30/01/2024
|
ramveer
|
1706004066WL026254
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GUNA
|
MP-06-004-066-002/189
(PADMANKHEDI)
|
1706004066NRG24300120240301493
|
30/01/2024
|
ramveer
|
1706004066WL026254
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GUNA
|
MP-06-004-066-002/192
(PADMANKHEDI)
|
1706004066NRG24300120240301500
|
30/01/2024
|
banwari
|
1706004066WL026254
|
banwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
289
|
GUNA
|
MP-06-004-066-002/192
(PADMANKHEDI)
|
1706004066NRG24300120240301499
|
30/01/2024
|
banwari
|
1706004066WL026254
|
banwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GUNA
|
MP-06-004-066-002/192
(PADMANKHEDI)
|
1706004066NRG24300120240301498
|
30/01/2024
|
banwari
|
1706004066WL026254
|
banwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
291
|
GUNA
|
MP-06-004-066-002/192
(PADMANKHEDI)
|
1706004066NRG24300120240301497
|
30/01/2024
|
banwari
|
1706004066WL026254
|
banwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GUNA
|
MP-06-004-066-002/66
(PADMANKHEDI)
|
1706004066NRG24300120240301556
|
30/01/2024
|
Sunil Adiwasi
|
1706004066WL026254
|
Sunil Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
SunilAdiwasi
|
ICICI BANK LTD(508534)
|
|
293
|
GUNA
|
MP-06-004-066-002/66
(PADMANKHEDI)
|
1706004066NRG24300120240301555
|
30/01/2024
|
Sunil Adiwasi
|
1706004066WL026254
|
Sunil Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
SunilAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
294
|
GUNA
|
MP-06-004-066-002/66
(PADMANKHEDI)
|
1706004066NRG24300120240301554
|
30/01/2024
|
Sunil Adiwasi
|
1706004066WL026254
|
Sunil Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
SunilAdiwasi
|
ICICI BANK LTD(508534)
|
|
295
|
GUNA
|
MP-06-004-066-002/66
(PADMANKHEDI)
|
1706004066NRG24300120240301553
|
30/01/2024
|
Sunil Adiwasi
|
1706004066WL026254
|
Sunil Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
SunilAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
296
|
GUNA
|
MP-06-004-081-001/55-A
(GADLAGIRD)
|
1706004081NRG24300120240302016
|
30/01/2024
|
Ravi
|
1706004081WL026293
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GUNA
|
MP-06-004-081-002/12
(GADLAGIRD)
|
1706004081NRG24300120240302018
|
30/01/2024
|
Jaymandal
|
1706004081WL026293
|
Jaymandal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GUNA
|
MP-06-004-081-002/23-A
(GADLAGIRD)
|
1706004081NRG24300120240302019
|
30/01/2024
|
Golu
|
1706004081WL026293
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GUNA
|
MP-06-004-081-002/27
(GADLAGIRD)
|
1706004081NRG24300120240302022
|
30/01/2024
|
Sonu
|
1706004081WL026293
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
GUNA
|
MP-06-004-081-002/31-B
(GADLAGIRD)
|
1706004081NRG24300120240302025
|
30/01/2024
|
Krishanbhan
|
1706004081WL026293
|
Krishanbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Krishanbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GUNA
|
MP-06-004-081-002/32-B
(GADLAGIRD)
|
1706004081NRG24300120240302026
|
30/01/2024
|
Anil
|
1706004081WL026293
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
GUNA
|
MP-06-004-081-002/38
(GADLAGIRD)
|
1706004081NRG24300120240302027
|
30/01/2024
|
Lakhan
|
1706004081WL026293
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GUNA
|
MP-06-004-081-003/144
(GADLAGIRD)
|
1706004081NRG24300120240302029
|
30/01/2024
|
Pradeep
|
1706004081WL026293
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GUNA
|
MP-06-004-081-003/672-A
(GADLAGIRD)
|
1706004081NRG24300120240302032
|
30/01/2024
|
Zuber
|
1706004081WL026293
|
Zuber
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Zuber
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
GUNA
|
MP-06-004-081-004/39-A
(GADLAGIRD)
|
1706004081NRG24300120240302037
|
30/01/2024
|
dayaram
|
1706004081WL026293
|
dayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
GUNA
|
MP-06-004-081-004/619
(GADLAGIRD)
|
1706004081NRG24300120240302046
|
30/01/2024
|
Bablu
|
1706004081WL026293
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GUNA
|
MP-06-004-081-004/624-A
(GADLAGIRD)
|
1706004081NRG24300120240302047
|
30/01/2024
|
Manoj
|
1706004081WL026293
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
GUNA
|
MP-06-004-081-004/624-B
(GADLAGIRD)
|
1706004081NRG24300120240302048
|
30/01/2024
|
Doulatsingh
|
1706004081WL026293
|
Doulatsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Doulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
GUNA
|
MP-06-004-081-005/219-A
(GADLAGIRD)
|
1706004081NRG24300120240302054
|
30/01/2024
|
Virendra
|
1706004081WL026293
|
Virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GUNA
|
MP-06-004-081-005/252
(GADLAGIRD)
|
1706004081NRG24300120240302055
|
30/01/2024
|
Tarvar
|
1706004081WL026293
|
Tarvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
Tarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GUNA
|
MP-06-004-081-005/506-A
(GADLAGIRD)
|
1706004081NRG24300120240302057
|
30/01/2024
|
Rinku
|
1706004081WL026293
|
Rinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GUNA
|
MP-06-004-081-005/530
(GADLAGIRD)
|
1706004081NRG24300120240302058
|
30/01/2024
|
saddam khan
|
1706004081WL026293
|
saddam khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
saddamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GUNA
|
MP-06-004-081-007/11
(GADLAGIRD)
|
1706004081NRG24300120240302059
|
30/01/2024
|
Juvan singh
|
1706004081WL026293
|
Juvan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
Juvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
GUNA
|
MP-06-004-081-007/65
(GADLAGIRD)
|
1706004081NRG24300120240302061
|
30/01/2024
|
Gangaram
|
1706004081WL026293
|
Gangaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
315
|
GUNA
|
MP-06-004-021-001/801-B
(MAHUR)
|
1706004021NRG24300120240301400
|
30/01/2024
|
chandra bhan
|
1706004021WL026248
|
chandra bhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
316
|
GUNA
|
MP-06-004-021-001/812-A
(MAHUR)
|
1706004021NRG24300120240301407
|
30/01/2024
|
komal
|
1706004021WL026249
|
komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
317
|
GUNA
|
MP-06-004-021-001/894-D
(MAHUR)
|
1706004021NRG24300120240301408
|
30/01/2024
|
fhul singh
|
1706004021WL026249
|
fhul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005211803
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
318
|
GUNA
|
MP-06-004-021-001/899-D
(MAHUR)
|
1706004021NRG24300120240301419
|
30/01/2024
|
annad
|
1706004021WL026251
|
annad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
annad
|
ICICI BANK LTD(508534)
|
|
319
|
GUNA
|
MP-06-004-037-003/399
(RENJHAI)
|
1706004037NRG24300120240301662
|
30/01/2024
|
Indraj
|
1706004037WL026261
|
Indraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005211803
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
320
|
GUNA
|
MP-06-004-047-003/283
(UKAWAD)
|
1706004047NRG24300120240302072
|
30/01/2024
|
rakesh
|
1706004047WL026295
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GUNA
|
MP-06-004-066-002/64
(PADMANKHEDI)
|
1706004066NRG24300120240301552
|
30/01/2024
|
Munna Adiwasi
|
1706004066WL026254
|
Munna Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
MunnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
322
|
GUNA
|
MP-06-004-066-002/64
(PADMANKHEDI)
|
1706004066NRG24300120240301551
|
30/01/2024
|
Munna Adiwasi
|
1706004066WL026254
|
Munna Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
MunnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
323
|
GUNA
|
MP-06-004-074-001/367
(NAYAGAON)
|
1706004000NRG24300120240301663
|
30/01/2024
|
Safoo Bai Bheel
|
1706004WL026262
|
Safoo Bai Bheel
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
SafooBaiBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
GUNA
|
MP-06-004-074-004/103
(NAYAGAON)
|
1706004000NRG24300120240301674
|
30/01/2024
|
mangiala
|
1706004WL026264
|
mangiala
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
mangiala
|
ICICI BANK LTD(508534)
|
|
325
|
GUNA
|
MP-06-004-081-003/106
(GADLAGIRD)
|
1706004081NRG24300120240302028
|
30/01/2024
|
bihari
|
1706004081WL026293
|
bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
326
|
GUNA
|
MP-06-004-081-004/35
(GADLAGIRD)
|
1706004081NRG24300120240302035
|
30/01/2024
|
bhagirath
|
1706004081WL026293
|
bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
327
|
GUNA
|
MP-06-004-081-004/46
(GADLAGIRD)
|
1706004081NRG24300120240302038
|
30/01/2024
|
malti
|
1706004081WL026293
|
malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GUNA
|
MP-06-004-081-004/5
(GADLAGIRD)
|
1706004081NRG24300120240302039
|
30/01/2024
|
jagdeesh
|
1706004081WL026293
|
jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GUNA
|
MP-06-004-081-004/654
(GADLAGIRD)
|
1706004081NRG24300120240302050
|
30/01/2024
|
neetu
|
1706004081WL026293
|
neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
neetu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
330
|
GUNA
|
MP-06-004-015-001/249
(HILAGANA)
|
1706004015NRG24300120240302527
|
30/01/2024
|
bablu
|
1706004015WL026357
|
bablu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211803
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
331
|
GUNA
|
MP-06-004-015-001/253
(HILAGANA)
|
1706004015NRG24300120240302529
|
30/01/2024
|
laxman
|
1706004015WL026357
|
laxman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211803
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
332
|
GUNA
|
MP-06-004-015-001/253
(HILAGANA)
|
1706004015NRG24300120240302528
|
30/01/2024
|
laxman
|
1706004015WL026357
|
laxman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211803
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
GUNA
|
MP-06-004-015-001/282
(HILAGANA)
|
1706004015NRG24300120240302530
|
30/01/2024
|
GUDDU
|
1706004015WL026357
|
GUDDU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211803
|
|
GUDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GUNA
|
MP-06-004-015-001/301
(HILAGANA)
|
1706004015NRG24300120240302533
|
30/01/2024
|
SANJAY
|
1706004015WL026357
|
SANJAY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211803
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GUNA
|
MP-06-004-015-001/347
(HILAGANA)
|
1706004015NRG24300120240302534
|
30/01/2024
|
ashok
|
1706004015WL026357
|
ashok
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211803
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
336
|
GUNA
|
MP-06-004-015-001/56
(HILAGANA)
|
1706004015NRG24300120240302535
|
30/01/2024
|
ramesh
|
1706004015WL026357
|
ramesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211803
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GUNA
|
MP-06-004-015-001/8
(HILAGANA)
|
1706004015NRG24300120240302536
|
30/01/2024
|
RAJNI
|
1706004015WL026357
|
RAJNI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211803
|
|
RAJNI
|
HDFC BANK LTD(607152)
|
|
338
|
GUNA
|
MP-06-004-015-001/91
(HILAGANA)
|
1706004015NRG24300120240302537
|
30/01/2024
|
geeta
|
1706004015WL026357
|
geeta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211803
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
339
|
GUNA
|
MP-06-004-021-001/218
(MAHUR)
|
1706004021NRG24300120240301398
|
30/01/2024
|
Rachna Dhakad
|
1706004021WL026248
|
Rachna Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
RachnaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
GUNA
|
MP-06-004-037-001/368
(RENJHAI)
|
1706004037NRG24300120240301628
|
30/01/2024
|
Aneeta bai
|
1706004037WL026261
|
Aneeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
341
|
GUNA
|
MP-06-004-037-001/368
(RENJHAI)
|
1706004037NRG24300120240301627
|
30/01/2024
|
Krishnbhan
|
1706004037WL026261
|
Krishnbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
Krishnbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GUNA
|
MP-06-004-037-001/369
(RENJHAI)
|
1706004037NRG24300120240301629
|
30/01/2024
|
Bharosa
|
1706004037WL026261
|
Bharosa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
Bharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
GUNA
|
MP-06-004-037-001/369
(RENJHAI)
|
1706004037NRG24300120240301630
|
30/01/2024
|
Savita bai
|
1706004037WL026261
|
Savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GUNA
|
MP-06-004-037-001/370
(RENJHAI)
|
1706004037NRG24300120240301631
|
30/01/2024
|
Hari singh
|
1706004037WL026261
|
Hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
GUNA
|
MP-06-004-037-001/370
(RENJHAI)
|
1706004037NRG24300120240301632
|
30/01/2024
|
Reena bai
|
1706004037WL026261
|
Reena bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
Reenabai
|
PUNJAB & SIND BANK(607087)
|
|
346
|
GUNA
|
MP-06-004-037-001/371
(RENJHAI)
|
1706004037NRG24300120240301633
|
30/01/2024
|
Shivram
|
1706004037WL026261
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
Shivram
|
PUNJAB & SIND BANK(607087)
|
|
347
|
GUNA
|
MP-06-004-037-001/433
(RENJHAI)
|
1706004037NRG24300120240301640
|
30/01/2024
|
Chilma
|
1706004037WL026261
|
Chilma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211803
|
|
Chilma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GUNA
|
MP-06-004-037-001/58-B
(RENJHAI)
|
1706004037NRG24300120240301645
|
30/01/2024
|
Babulal
|
1706004037WL026261
|
Babulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211803
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GUNA
|
MP-06-004-037-001/58-B
(RENJHAI)
|
1706004037NRG24300120240301646
|
30/01/2024
|
Urmila Bai
|
1706004037WL026261
|
Urmila Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211803
|
|
UrmilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GUNA
|
MP-06-004-037-001/95
(RENJHAI)
|
1706004037NRG24300120240301647
|
30/01/2024
|
Virendra Singh
|
1706004037WL026261
|
Virendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211803
|
|
VirendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GUNA
|
MP-06-004-037-002/350
(RENJHAI)
|
1706004037NRG24300120240301656
|
30/01/2024
|
Guddi bai
|
1706004037WL026261
|
Guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211803
|
|
Guddibai
|
PUNJAB & SIND BANK(607087)
|
|
352
|
GUNA
|
MP-06-004-037-002/350
(RENJHAI)
|
1706004037NRG24300120240301655
|
30/01/2024
|
Mishri lal
|
1706004037WL026261
|
Mishri lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211803
|
|
Mishrilal
|
BANK OF BARODA(606985)
|
|
353
|
GUNA
|
MP-06-004-048-001/1258
(BHADORA)
|
1706004048NRG24300120240302240
|
30/01/2024
|
Suresh Basod
|
1706004048WL026314
|
Suresh Basod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
SureshBasod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GUNA
|
MP-06-004-052-001/608
(JAMARA)
|
1706004052NRG24300120240302381
|
30/01/2024
|
VINOD
|
1706004052WL026330
|
VINOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
355
|
GUNA
|
MP-06-004-052-001/641
(JAMARA)
|
1706004052NRG24300120240302384
|
30/01/2024
|
RAHUL
|
1706004052WL026330
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
356
|
GUNA
|
MP-06-004-052-001/645
(JAMARA)
|
1706004052NRG24300120240302385
|
30/01/2024
|
SATENDRA SINGH
|
1706004052WL026330
|
SATENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
SATENDRASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
GUNA
|
MP-06-004-052-001/682
(JAMARA)
|
1706004052NRG24300120240302386
|
30/01/2024
|
ashok
|
1706004052WL026330
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
358
|
GUNA
|
MP-06-004-060-005/61-B
(RAI)
|
1706004060NRG24300120240302199
|
30/01/2024
|
ramesh
|
1706004060WL026306
|
ramesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
GUNA
|
MP-06-004-066-002/117-A
(PADMANKHEDI)
|
1706004066NRG24300120240301476
|
30/01/2024
|
bhuri
|
1706004066WL026254
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
360
|
GUNA
|
MP-06-004-066-002/117-A
(PADMANKHEDI)
|
1706004066NRG24300120240301475
|
30/01/2024
|
bhuri
|
1706004066WL026254
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
GUNA
|
MP-06-004-066-002/117-A
(PADMANKHEDI)
|
1706004066NRG24300120240301474
|
30/01/2024
|
bhuri
|
1706004066WL026254
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
362
|
GUNA
|
MP-06-004-066-002/117-A
(PADMANKHEDI)
|
1706004066NRG24300120240301473
|
30/01/2024
|
bhuri
|
1706004066WL026254
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211803
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GUNA
|
MP-06-004-066-002/201
(PADMANKHEDI)
|
1706004066NRG24300120240301504
|
30/01/2024
|
punam
|
1706004066WL026254
|
punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
364
|
GUNA
|
MP-06-004-066-002/201
(PADMANKHEDI)
|
1706004066NRG24300120240301503
|
30/01/2024
|
punam
|
1706004066WL026254
|
punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
365
|
GUNA
|
MP-06-004-066-002/201
(PADMANKHEDI)
|
1706004066NRG24300120240301502
|
30/01/2024
|
punam
|
1706004066WL026254
|
punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
366
|
GUNA
|
MP-06-004-066-002/201
(PADMANKHEDI)
|
1706004066NRG24300120240301501
|
30/01/2024
|
punam
|
1706004066WL026254
|
punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
367
|
GUNA
|
MP-06-004-066-002/204
(PADMANKHEDI)
|
1706004066NRG24300120240301510
|
30/01/2024
|
Vinod
|
1706004066WL026254
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
368
|
GUNA
|
MP-06-004-066-002/204
(PADMANKHEDI)
|
1706004066NRG24300120240301509
|
30/01/2024
|
Vinod
|
1706004066WL026254
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211803
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
369
|
GUNA
|
MP-06-004-074-001/40-C
(NAYAGAON)
|
1706004000NRG24300120240301664
|
30/01/2024
|
munni bai
|
1706004WL026262
|
munni bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
GUNA
|
MP-06-004-074-001/54-B
(NAYAGAON)
|
1706004074NRG24290120240300874
|
30/01/2024
|
lalchanda
|
1706004074WL026214
|
lalchanda
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
lalchanda
|
BANK OF BARODA(606985)
|
|
371
|
GUNA
|
MP-06-004-074-003/17
(NAYAGAON)
|
1706004000NRG24300120240301667
|
30/01/2024
|
Bhim
|
1706004WL026263
|
Bhim
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
Bhim
|
STATE BANK OF INDIA(508548)
|
|
372
|
GUNA
|
MP-06-004-074-003/17
(NAYAGAON)
|
1706004000NRG24300120240301666
|
30/01/2024
|
Bhim
|
1706004WL026263
|
Bhim
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
Bhim
|
STATE BANK OF INDIA(508548)
|
|
373
|
GUNA
|
MP-06-004-074-005/153
(NAYAGAON)
|
1706004000NRG24300120240301676
|
30/01/2024
|
bhimsingh
|
1706004WL026264
|
bhimsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
bhimsingh
|
UNION BANK OF INDIA(508500)
|
|
374
|
GUNA
|
MP-06-004-074-005/153
(NAYAGAON)
|
1706004000NRG24300120240301675
|
30/01/2024
|
bhimsingh
|
1706004WL026264
|
bhimsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
005211803
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
375
|
GUNA
|
MP-06-004-077-002/31-D
(SANDKHEDA)
|
1706004077NRG24240120240294826
|
30/01/2024
|
ram singh
|
1706004077WL025796
|
ram singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
GUNA
|
MP-06-004-077-002/507
(SANDKHEDA)
|
1706004077NRG24240120240294827
|
30/01/2024
|
suresh
|
1706004077WL025797
|
suresh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005211803
|
|
suresh
|
BANK OF BARODA(606985)
|
|
377
|
GUNA
|
MP-06-004-084-001/707-B
(MARKIMAHU)
|
1706004000NRG24300120240302063
|
30/01/2024
|
mathura
|
1706004WL026294
|
mathura
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211803
|
|
mathura
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540345
|
540345
|
|
|
|
|
|
|
|