|
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-06-004-047-001/260-A
(UKAWAD)
|
1706004047NRG24111020230168052
|
11/10/2023
|
arvind
|
1706004047WL015657
|
arvind
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-005-001/13-B
(CHHIPON)
|
1706004005NRG24111020230167175
|
11/10/2023
|
Soma
|
1706004005WL015601
|
Soma
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Soma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-005-004/660-A
(CHHIPON)
|
1706004005NRG24111020230167969
|
11/10/2023
|
munni
|
1706004005WL015642
|
munni
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNA
|
MP-06-004-005-008/32
(CHHIPON)
|
1706004005NRG24111020230167224
|
11/10/2023
|
Brajmohan Yadav
|
1706004005WL015601
|
Brajmohan Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
BrajmohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-047-003/200
(UKAWAD)
|
1706004047NRG24111020230167923
|
11/10/2023
|
GAJRAM
|
1706004047WL015633
|
GAJRAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
GAJRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-047-003/200
(UKAWAD)
|
1706004047NRG24111020230167922
|
11/10/2023
|
GAJRAM
|
1706004047WL015633
|
GAJRAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
GAJRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-060-005/546-B
(RAI)
|
1706004060NRG24111020230167128
|
11/10/2023
|
Chanda
|
1706004060WL015597
|
Chanda
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285687787
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-076-005/124-D
(SANWADA)
|
1706004076NRG24111020230167092
|
11/10/2023
|
lalesh
|
1706004076WL015589
|
lalesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
lalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNA
|
MP-06-004-076-005/307
(SANWADA)
|
1706004076NRG24111020230167093
|
11/10/2023
|
Shivam
|
1706004076WL015589
|
Shivam
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
Shivam
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-095-001/39-A
(MAJHOLA)
|
1706004095NRG24111020230167013
|
11/10/2023
|
Sa vsingh
|
1706004095WL015584
|
Sa vsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Savsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNA
|
MP-06-004-095-001/64
(MAJHOLA)
|
1706004095NRG24111020230167015
|
11/10/2023
|
pana bai
|
1706004095WL015584
|
pana bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-060-003/4
(RAI)
|
1706004060NRG24111020230167125
|
11/10/2023
|
balveer
|
1706004060WL015596
|
balveer
|
00048
|
BKID0008890
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
285687787
|
|
balveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GUNA
|
MP-06-004-076-005/340
(SANWADA)
|
1706004076NRG24111020230167098
|
11/10/2023
|
virendra
|
1706004076WL015590
|
virendra
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
virendra
|
BANK OF INDIA(508505)
|
|
14
|
GUNA
|
MP-06-004-076-005/59-A
(SANWADA)
|
1706004076NRG24111020230167101
|
11/10/2023
|
Lalit Prajapati
|
1706004076WL015590
|
Lalit Prajapati
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
LalitPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-087-003/221
(CHAKDEOPUR)
|
1706004000NRG24111020230167975
|
11/10/2023
|
Bhura
|
1706004WL015643
|
Bhura
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285687787
|
|
Bhura
|
BANK OF INDIA(508505)
|
|
16
|
GUNA
|
MP-06-004-095-001/80-A
(MAJHOLA)
|
1706004095NRG24111020230167022
|
11/10/2023
|
vanita
|
1706004095WL015584
|
vanita
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
vanita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-047-001/197
(UKAWAD)
|
1706004047NRG24111020230168050
|
11/10/2023
|
kedar
|
1706004047WL015657
|
kedar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
kedar
|
BANK OF INDIA(508505)
|
|
18
|
GUNA
|
MP-06-004-047-001/262-A
(UKAWAD)
|
1706004047NRG24111020230167915
|
11/10/2023
|
Ramveer
|
1706004047WL015632
|
Ramveer
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
08/11/2023
|
|
285687787
|
|
Ramveer
|
BANK OF INDIA(508505)
|
|
19
|
GUNA
|
MP-06-004-047-001/262-A
(UKAWAD)
|
1706004047NRG24111020230167916
|
11/10/2023
|
Usha Bai
|
1706004047WL015632
|
Usha Bai
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
08/11/2023
|
|
285687787
|
|
UshaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-047-001/197
(UKAWAD)
|
1706004047NRG24111020230168051
|
11/10/2023
|
Vishal Bai Raghuwanshi
|
1706004047WL015657
|
Vishal Bai Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
VishalBaiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-047-001/185
(UKAWAD)
|
1706004047NRG24111020230167914
|
11/10/2023
|
ANITA
|
1706004047WL015632
|
ANITA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
08/11/2023
|
|
285687787
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-047-003/33
(UKAWAD)
|
1706004047NRG24111020230167929
|
11/10/2023
|
GUDADI
|
1706004047WL015633
|
GUDADI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
GUDADI
|
ICICI BANK LTD(508534)
|
|
23
|
GUNA
|
MP-06-004-047-003/36
(UKAWAD)
|
1706004047NRG24111020230167930
|
11/10/2023
|
BHURI
|
1706004047WL015633
|
BHURI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
BHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-005-004/738
(CHHIPON)
|
1706004005NRG24111020230167970
|
11/10/2023
|
kallo baI
|
1706004005WL015642
|
kallo baI
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
kallobaI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-095-001/23-B
(MAJHOLA)
|
1706004095NRG24111020230167012
|
11/10/2023
|
Ramila bai
|
1706004095WL015584
|
Ramila bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Ramilabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-095-001/64-A
(MAJHOLA)
|
1706004095NRG24111020230167016
|
11/10/2023
|
rakesh pateliya
|
1706004095WL015584
|
rakesh pateliya
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
rakeshpateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-005-002/402-B
(CHHIPON)
|
1706004005NRG24111020230167200
|
11/10/2023
|
Rati bai
|
1706004005WL015601
|
Rati bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Ratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNA
|
MP-06-004-005-003/49
(CHHIPON)
|
1706004005NRG24111020230167213
|
11/10/2023
|
Gotam
|
1706004005WL015601
|
Gotam
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Gotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNA
|
MP-06-004-062-001/63
(MAHODRA)
|
1706004062NRG24111020230167158
|
11/10/2023
|
Geeta bai
|
1706004062WL015599
|
Geeta bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Geetabai
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-062-001/66
(MAHODRA)
|
1706004062NRG24111020230167159
|
11/10/2023
|
Naarli Bai
|
1706004062WL015599
|
Naarli Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
NaarliBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-076-005/314
(SANWADA)
|
1706004076NRG24111020230167096
|
11/10/2023
|
Satish
|
1706004076WL015589
|
Satish
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
Satish
|
BANK OF INDIA(508505)
|
|
32
|
GUNA
|
MP-06-004-095-001/67-A
(MAJHOLA)
|
1706004095NRG24111020230167018
|
11/10/2023
|
ramila bai
|
1706004095WL015584
|
ramila bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
ramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNA
|
MP-06-004-095-001/80
(MAJHOLA)
|
1706004095NRG24111020230167021
|
11/10/2023
|
pemli bai
|
1706004095WL015584
|
pemli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
pemlibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-095-001/80-B
(MAJHOLA)
|
1706004095NRG24111020230167023
|
11/10/2023
|
Rakesh
|
1706004095WL015584
|
Rakesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-005-002/33-A
(CHHIPON)
|
1706004005NRG24111020230167199
|
11/10/2023
|
Pyara Harijan
|
1706004005WL015601
|
Pyara Harijan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
PyaraHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-067-004/94
(SINGPUR)
|
1706004000NRG24111020230167943
|
11/10/2023
|
MONIKABAI JATAV GUDDA
|
1706004WL015635
|
MONIKABAI JATAV GUDDA
|
00415
|
SBIN0030106
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-076-005/609
(SANWADA)
|
1706004076NRG24111020230167105
|
11/10/2023
|
suman
|
1706004076WL015591
|
suman
|
00415
|
SBIN0030167
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-005-004/741
(CHHIPON)
|
1706004005NRG24111020230167971
|
11/10/2023
|
soniya dhakad
|
1706004005WL015642
|
soniya dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
soniyadhakad
|
AXIS BANK(607153)
|
|
39
|
GUNA
|
MP-06-004-050-004/105
(AGARA)
|
1706004050NRG24111020230166997
|
11/10/2023
|
Bude Singh
|
1706004050WL015582
|
Bude Singh
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
08/11/2023
|
|
285687787
|
|
BudeSingh
|
UCO BANK(607066)
|
|
40
|
GUNA
|
MP-06-004-050-004/105
(AGARA)
|
1706004050NRG24111020230166998
|
11/10/2023
|
buhe singh
|
1706004050WL015582
|
buhe singh
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
08/11/2023
|
|
285687787
|
|
buhesingh
|
BANK OF BARODA(606985)
|
|
41
|
GUNA
|
MP-06-004-067-006/18
(SINGPUR)
|
1706004067NRG24111020230167289
|
11/10/2023
|
Somla
|
1706004067WL015610
|
Somla
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
09/11/2023
|
|
285687787
|
|
Somla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-028-002/137
(GOPALPURTAKTAIYA)
|
1706004000NRG24111020230168057
|
11/10/2023
|
Gudda Sahariya
|
1706004WL015658
|
Gudda Sahariya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
GuddaSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GUNA
|
MP-06-004-047-003/169
(UKAWAD)
|
1706004047NRG24111020230167921
|
11/10/2023
|
Ghuman
|
1706004047WL015633
|
Ghuman
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Ghuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-005-001/29-A
(CHHIPON)
|
1706004005NRG24111020230167181
|
11/10/2023
|
ramesh
|
1706004005WL015601
|
ramesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-005-002/26
(CHHIPON)
|
1706004005NRG24111020230167196
|
11/10/2023
|
Rambhan
|
1706004005WL015601
|
Rambhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Rambhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNA
|
MP-06-004-005-004/741
(CHHIPON)
|
1706004005NRG24111020230167972
|
11/10/2023
|
jyoti dhakad
|
1706004005WL015642
|
jyoti dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
jyotidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-029-001/100
(BARKHEDAGIRD)
|
1706004029NRG24111020230168044
|
11/10/2023
|
Guddi bai
|
1706004029WL015654
|
Guddi bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
48
|
GUNA
|
MP-06-004-029-001/113
(BARKHEDAGIRD)
|
1706004029NRG24111020230168045
|
11/10/2023
|
NANNULAL dhakad
|
1706004029WL015654
|
NANNULAL dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
NANNULALdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNA
|
MP-06-004-029-001/123
(BARKHEDAGIRD)
|
1706004029NRG24111020230168046
|
11/10/2023
|
Mohan singh Dhakad
|
1706004029WL015654
|
Mohan singh Dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
MohansinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-029-001/137
(BARKHEDAGIRD)
|
1706004029NRG24111020230168047
|
11/10/2023
|
Hira Bai
|
1706004029WL015654
|
Hira Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
HiraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-062-001/17-A
(MAHODRA)
|
1706004062NRG24111020230167155
|
11/10/2023
|
mohan
|
1706004062WL015599
|
mohan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-005-001/106
(CHHIPON)
|
1706004005NRG24111020230167172
|
11/10/2023
|
Rajesh
|
1706004005WL015601
|
Rajesh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-005-001/200-D
(CHHIPON)
|
1706004005NRG24111020230167176
|
11/10/2023
|
amol
|
1706004005WL015601
|
amol
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
amol
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-005-001/237-A
(CHHIPON)
|
1706004005NRG24111020230167178
|
11/10/2023
|
RAJU
|
1706004005WL015601
|
RAJU
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-005-001/256
(CHHIPON)
|
1706004005NRG24111020230167180
|
11/10/2023
|
tiratram
|
1706004005WL015601
|
tiratram
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
tiratram
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-005-001/46
(CHHIPON)
|
1706004005NRG24111020230167183
|
11/10/2023
|
Keval
|
1706004005WL015601
|
Keval
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-005-001/83-A
(CHHIPON)
|
1706004005NRG24111020230167194
|
11/10/2023
|
nathan
|
1706004005WL015601
|
nathan
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
nathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-005-002/287
(CHHIPON)
|
1706004005NRG24111020230167198
|
11/10/2023
|
RACHANA
|
1706004005WL015601
|
RACHANA
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNA
|
MP-06-004-005-003/268
(CHHIPON)
|
1706004005NRG24111020230167201
|
11/10/2023
|
Indar
|
1706004005WL015601
|
Indar
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNA
|
MP-06-004-005-004/145-C
(CHHIPON)
|
1706004005NRG24111020230167963
|
11/10/2023
|
nattha
|
1706004005WL015642
|
nattha
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
nattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNA
|
MP-06-004-005-004/299
(CHHIPON)
|
1706004005NRG24111020230167219
|
11/10/2023
|
SURESH
|
1706004005WL015601
|
SURESH
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUNA
|
MP-06-004-005-004/632-A
(CHHIPON)
|
1706004005NRG24111020230167967
|
11/10/2023
|
GAGAN
|
1706004005WL015642
|
GAGAN
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
GAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-087-004/126
(CHAKDEOPUR)
|
1706004000NRG24111020230167976
|
11/10/2023
|
Jamna bai
|
1706004WL015643
|
Jamna bai
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285687787
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-050-004/250
(AGARA)
|
1706004050NRG24111020230167003
|
11/10/2023
|
Anant Singh
|
1706004050WL015582
|
Anant Singh
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
08/11/2023
|
|
285687787
|
|
AnantSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-062-001/58
(MAHODRA)
|
1706004062NRG24111020230167156
|
11/10/2023
|
Chatar Singh
|
1706004062WL015599
|
Chatar Singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
ChatarSingh
|
UCO BANK(607066)
|
|
66
|
GUNA
|
MP-06-004-062-001/63
(MAHODRA)
|
1706004062NRG24111020230167157
|
11/10/2023
|
Ramesh
|
1706004062WL015599
|
Ramesh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
67
|
GUNA
|
MP-06-004-076-005/55-A
(SANWADA)
|
1706004076NRG24111020230167099
|
11/10/2023
|
Ramshri Bai
|
1706004076WL015590
|
Ramshri Bai
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
RamshriBai
|
UCO BANK(607066)
|
|
68
|
GUNA
|
MP-06-004-095-001/23
(MAJHOLA)
|
1706004095NRG24111020230167011
|
11/10/2023
|
KAILASH
|
1706004095WL015584
|
KAILASH
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-095-001/85
(MAJHOLA)
|
1706004095NRG24111020230167024
|
11/10/2023
|
virsingh
|
1706004095WL015584
|
virsingh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-076-005/309-B
(SANWADA)
|
1706004076NRG24111020230167094
|
11/10/2023
|
Rubi
|
1706004076WL015589
|
Rubi
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-076-005/610
(SANWADA)
|
1706004076NRG24111020230167102
|
11/10/2023
|
Krishna
|
1706004076WL015590
|
Krishna
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-047-001/701-C
(UKAWAD)
|
1706004047NRG24111020230168054
|
11/10/2023
|
Rani
|
1706004047WL015657
|
Rani
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
08/11/2023
|
|
285687787
|
|
Rani
|
INDUSIND BANK(607189)
|
|
73
|
GUNA
|
MP-06-004-047-001/701-C
(UKAWAD)
|
1706004047NRG24111020230167918
|
11/10/2023
|
Rani
|
1706004047WL015632
|
Rani
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Rani
|
INDUSIND BANK(607189)
|
|
74
|
GUNA
|
MP-06-004-047-003/204
(UKAWAD)
|
1706004047NRG24111020230167925
|
11/10/2023
|
chintu
|
1706004047WL015633
|
chintu
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
GUNA
|
MP-06-004-047-003/204
(UKAWAD)
|
1706004047NRG24111020230167924
|
11/10/2023
|
chintu
|
1706004047WL015633
|
chintu
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
GUNA
|
MP-06-004-047-003/33
(UKAWAD)
|
1706004047NRG24111020230167928
|
11/10/2023
|
Omkar
|
1706004047WL015633
|
Omkar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-005-001/224-A
(CHHIPON)
|
1706004005NRG24111020230167177
|
11/10/2023
|
PADAM
|
1706004005WL015601
|
PADAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
PADAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-005-001/53-A
(CHHIPON)
|
1706004005NRG24111020230167184
|
11/10/2023
|
pappu
|
1706004005WL015601
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-005-001/708
(CHHIPON)
|
1706004005NRG24111020230167185
|
11/10/2023
|
rajkumar
|
1706004005WL015601
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-005-003/286-A
(CHHIPON)
|
1706004005NRG24111020230167202
|
11/10/2023
|
RATAN SINGH
|
1706004005WL015601
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNA
|
MP-06-004-005-003/320-B
(CHHIPON)
|
1706004005NRG24111020230167205
|
11/10/2023
|
Charan Singh Rajput
|
1706004005WL015601
|
Charan Singh Rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
CharanSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNA
|
MP-06-004-005-003/320-B
(CHHIPON)
|
1706004005NRG24111020230167204
|
11/10/2023
|
Charan Singh Rajput
|
1706004005WL015601
|
Charan Singh Rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
CharanSinghRajput
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUNA
|
MP-06-004-005-003/668
(CHHIPON)
|
1706004005NRG24111020230167214
|
11/10/2023
|
SAMANDAR SINGH RAJPUT
|
1706004005WL015601
|
SAMANDAR SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
SAMANDARSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNA
|
MP-06-004-005-004/160
(CHHIPON)
|
1706004005NRG24111020230167216
|
11/10/2023
|
kabul
|
1706004005WL015601
|
kabul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
kabul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNA
|
MP-06-004-005-004/185-B
(CHHIPON)
|
1706004005NRG24111020230167217
|
11/10/2023
|
Navasta Bai
|
1706004005WL015601
|
Navasta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
NavastaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNA
|
MP-06-004-005-004/605-B
(CHHIPON)
|
1706004005NRG24111020230167965
|
11/10/2023
|
umesh
|
1706004005WL015642
|
umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-005-004/656-C
(CHHIPON)
|
1706004005NRG24111020230167968
|
11/10/2023
|
raju
|
1706004005WL015642
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-005-004/659-B
(CHHIPON)
|
1706004005NRG24111020230167220
|
11/10/2023
|
sagar
|
1706004005WL015601
|
sagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNA
|
MP-06-004-005-008/21
(CHHIPON)
|
1706004005NRG24111020230167221
|
11/10/2023
|
Brajesh
|
1706004005WL015601
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNA
|
MP-06-004-005-008/31-A
(CHHIPON)
|
1706004005NRG24111020230167223
|
11/10/2023
|
vikram
|
1706004005WL015601
|
vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUNA
|
MP-06-004-005-008/54-A
(CHHIPON)
|
1706004005NRG24111020230167232
|
11/10/2023
|
hari singh
|
1706004005WL015601
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-005-008/58-A
(CHHIPON)
|
1706004005NRG24111020230167234
|
11/10/2023
|
Basanti Bai
|
1706004005WL015601
|
Basanti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
BasantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUNA
|
MP-06-004-047-003/280
(UKAWAD)
|
1706004047NRG24111020230167927
|
11/10/2023
|
NARENDRA
|
1706004047WL015633
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
GUNA
|
MP-06-004-047-003/280
(UKAWAD)
|
1706004047NRG24111020230167926
|
11/10/2023
|
NARENDRA
|
1706004047WL015633
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNA
|
MP-06-004-050-001/59
(AGARA)
|
1706004050NRG24111020230166987
|
11/10/2023
|
Pappu
|
1706004050WL015582
|
Pappu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
285687787
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-067-005/408
(SINGPUR)
|
1706004067NRG24111020230167287
|
11/10/2023
|
Kaptaan Singh Gurjar
|
1706004067WL015610
|
Kaptaan Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285687787
|
|
KaptaanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-013-002/73
(MAHUGARHA)
|
1706004013NRG24111020230168048
|
11/10/2023
|
IMRAT LAL
|
1706004013WL015655
|
IMRAT LAL
|
00662
|
BDBL0001372
|
221
|
221
|
Processed
|
08/11/2023
|
|
285687787
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-005-001/12-C
(CHHIPON)
|
1706004005NRG24111020230167173
|
11/10/2023
|
parmal singh
|
1706004005WL015601
|
parmal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-005-001/252-B
(CHHIPON)
|
1706004005NRG24111020230167179
|
11/10/2023
|
krishna bai
|
1706004005WL015601
|
krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-005-001/33
(CHHIPON)
|
1706004005NRG24111020230167182
|
11/10/2023
|
kalabai
|
1706004005WL015601
|
kalabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-005-001/718
(CHHIPON)
|
1706004005NRG24111020230167187
|
11/10/2023
|
sujan
|
1706004005WL015601
|
sujan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
sujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-005-001/721
(CHHIPON)
|
1706004005NRG24111020230167188
|
11/10/2023
|
durgesh adiwasi
|
1706004005WL015601
|
durgesh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
durgeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-005-001/722
(CHHIPON)
|
1706004005NRG24111020230167189
|
11/10/2023
|
priyanka sahriya
|
1706004005WL015601
|
priyanka sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
priyankasahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-005-001/723
(CHHIPON)
|
1706004005NRG24111020230167190
|
11/10/2023
|
gotam sahariya
|
1706004005WL015601
|
gotam sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
gotamsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-005-001/725
(CHHIPON)
|
1706004005NRG24111020230167191
|
11/10/2023
|
rupsingh sahriya
|
1706004005WL015601
|
rupsingh sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
rupsinghsahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-005-001/727
(CHHIPON)
|
1706004005NRG24111020230167192
|
11/10/2023
|
bala bai
|
1706004005WL015601
|
bala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
balabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-005-001/728
(CHHIPON)
|
1706004005NRG24111020230167193
|
11/10/2023
|
murari
|
1706004005WL015601
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-005-001/84
(CHHIPON)
|
1706004005NRG24111020230167195
|
11/10/2023
|
ramshri
|
1706004005WL015601
|
ramshri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GUNA
|
MP-06-004-005-003/324-C
(CHHIPON)
|
1706004005NRG24111020230167210
|
11/10/2023
|
santosh
|
1706004005WL015601
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GUNA
|
MP-06-004-005-008/37-C
(CHHIPON)
|
1706004005NRG24111020230167226
|
11/10/2023
|
shreeram
|
1706004005WL015601
|
shreeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-005-008/37-C
(CHHIPON)
|
1706004005NRG24111020230167227
|
11/10/2023
|
siyabai
|
1706004005WL015601
|
siyabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-005-008/37-D
(CHHIPON)
|
1706004005NRG24111020230167229
|
11/10/2023
|
rajkumari
|
1706004005WL015601
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-005-008/37-D
(CHHIPON)
|
1706004005NRG24111020230167228
|
11/10/2023
|
shivraj
|
1706004005WL015601
|
shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-005-008/74
(CHHIPON)
|
1706004005NRG24111020230167242
|
11/10/2023
|
virendra singh yadav
|
1706004005WL015601
|
virendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
virendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-005-008/75
(CHHIPON)
|
1706004005NRG24111020230167243
|
11/10/2023
|
ramsukhi yadav
|
1706004005WL015601
|
ramsukhi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
ramsukhiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-060-005/3-C
(RAI)
|
1706004060NRG24111020230167126
|
11/10/2023
|
sagan
|
1706004060WL015597
|
sagan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285687787
|
|
sagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-060-005/4-C
(RAI)
|
1706004060NRG24111020230167127
|
11/10/2023
|
bheema
|
1706004060WL015597
|
bheema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285687787
|
|
bheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-062-001/108
(MAHODRA)
|
1706004062NRG24111020230167154
|
11/10/2023
|
nathua
|
1706004062WL015599
|
nathua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
nathua
|
BANK OF INDIA(508505)
|
|
119
|
GUNA
|
MP-06-004-076-005/311-C
(SANWADA)
|
1706004076NRG24111020230167095
|
11/10/2023
|
RAMESH
|
1706004076WL015589
|
RAMESH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
120
|
GUNA
|
MP-06-004-076-005/59
(SANWADA)
|
1706004076NRG24111020230167100
|
11/10/2023
|
Kishan lal
|
1706004076WL015590
|
Kishan lal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
Kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-076-005/618
(SANWADA)
|
1706004076NRG24111020230167107
|
11/10/2023
|
Varsha
|
1706004076WL015591
|
Varsha
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-076-005/68
(SANWADA)
|
1706004076NRG24111020230167108
|
11/10/2023
|
Reena Bai
|
1706004076WL015591
|
Reena Bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-050-004/122
(AGARA)
|
1706004050NRG24111020230167002
|
11/10/2023
|
Rajjo Bai
|
1706004050WL015582
|
Rajjo Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
285687787
|
|
RajjoBai
|
BANK OF BARODA(606985)
|
|
124
|
GUNA
|
MP-06-004-050-004/122
(AGARA)
|
1706004050NRG24111020230167001
|
11/10/2023
|
Rajjo Bai
|
1706004050WL015582
|
Rajjo Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
285687787
|
|
RajjoBai
|
UCO BANK(607066)
|
|
125
|
GUNA
|
MP-06-004-050-004/251
(AGARA)
|
1706004050NRG24111020230167004
|
11/10/2023
|
Bharat
|
1706004050WL015582
|
Bharat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
285687787
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GUNA
|
MP-06-004-062-001/812-A
(MAHODRA)
|
1706004062NRG24111020230167161
|
11/10/2023
|
ramprsad
|
1706004062WL015599
|
ramprsad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-062-001/812-A
(MAHODRA)
|
1706004062NRG24111020230167160
|
11/10/2023
|
ramprsad
|
1706004062WL015599
|
ramprsad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-095-001/64-B
(MAJHOLA)
|
1706004095NRG24111020230167017
|
11/10/2023
|
bhura singh pateliya
|
1706004095WL015584
|
bhura singh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
bhurasinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
129
|
GUNA
|
MP-06-004-005-001/120-A
(CHHIPON)
|
1706004005NRG24111020230167174
|
11/10/2023
|
veernder
|
1706004005WL015601
|
veernder
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
veernder
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-005-001/717
(CHHIPON)
|
1706004005NRG24111020230167186
|
11/10/2023
|
urmila adiwasi
|
1706004005WL015601
|
urmila adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
urmilaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-005-002/285
(CHHIPON)
|
1706004005NRG24111020230167197
|
11/10/2023
|
GENDABAI
|
1706004005WL015601
|
GENDABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNA
|
MP-06-004-005-003/320-A
(CHHIPON)
|
1706004005NRG24111020230167203
|
11/10/2023
|
chandan bai
|
1706004005WL015601
|
chandan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
chandanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUNA
|
MP-06-004-005-003/321-B
(CHHIPON)
|
1706004005NRG24111020230167206
|
11/10/2023
|
anguri bai
|
1706004005WL015601
|
anguri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GUNA
|
MP-06-004-005-003/321-C
(CHHIPON)
|
1706004005NRG24111020230167207
|
11/10/2023
|
nithu
|
1706004005WL015601
|
nithu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
nithu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GUNA
|
MP-06-004-005-003/321-D
(CHHIPON)
|
1706004005NRG24111020230167208
|
11/10/2023
|
sonu
|
1706004005WL015601
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GUNA
|
MP-06-004-005-003/322-C
(CHHIPON)
|
1706004005NRG24111020230167209
|
11/10/2023
|
nandani bai
|
1706004005WL015601
|
nandani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
nandanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GUNA
|
MP-06-004-005-003/325-A
(CHHIPON)
|
1706004005NRG24111020230167211
|
11/10/2023
|
golu
|
1706004005WL015601
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNA
|
MP-06-004-005-003/326-A
(CHHIPON)
|
1706004005NRG24111020230167212
|
11/10/2023
|
amar singh
|
1706004005WL015601
|
amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUNA
|
MP-06-004-005-003/669
(CHHIPON)
|
1706004005NRG24111020230167215
|
11/10/2023
|
govind
|
1706004005WL015601
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-005-004/207-D
(CHHIPON)
|
1706004005NRG24111020230167218
|
11/10/2023
|
prem bai
|
1706004005WL015601
|
prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNA
|
MP-06-004-005-004/410
(CHHIPON)
|
1706004005NRG24111020230167964
|
11/10/2023
|
balwantsingh
|
1706004005WL015642
|
balwantsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
balwantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GUNA
|
MP-06-004-005-004/617-A
(CHHIPON)
|
1706004005NRG24111020230167966
|
11/10/2023
|
dhanpal
|
1706004005WL015642
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GUNA
|
MP-06-004-005-008/21-C
(CHHIPON)
|
1706004005NRG24111020230167222
|
11/10/2023
|
abhisek
|
1706004005WL015601
|
abhisek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNA
|
MP-06-004-005-008/33
(CHHIPON)
|
1706004005NRG24111020230167225
|
11/10/2023
|
shree bai
|
1706004005WL015601
|
shree bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
shreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GUNA
|
MP-06-004-005-008/48
(CHHIPON)
|
1706004005NRG24111020230167230
|
11/10/2023
|
Mamta Ahirwar
|
1706004005WL015601
|
Mamta Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
MamtaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GUNA
|
MP-06-004-005-008/49-A
(CHHIPON)
|
1706004005NRG24111020230167231
|
11/10/2023
|
brajbhan
|
1706004005WL015601
|
brajbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-005-008/58
(CHHIPON)
|
1706004005NRG24111020230167233
|
11/10/2023
|
Suresh
|
1706004005WL015601
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GUNA
|
MP-06-004-005-008/64-A
(CHHIPON)
|
1706004005NRG24111020230167235
|
11/10/2023
|
sevak yadav
|
1706004005WL015601
|
sevak yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
sevakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GUNA
|
MP-06-004-005-008/65-A
(CHHIPON)
|
1706004005NRG24111020230167236
|
11/10/2023
|
sonu yadav
|
1706004005WL015601
|
sonu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNA
|
MP-06-004-005-008/68-A
(CHHIPON)
|
1706004005NRG24111020230167237
|
11/10/2023
|
ramban yadav
|
1706004005WL015601
|
ramban yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
rambanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUNA
|
MP-06-004-005-008/69-A
(CHHIPON)
|
1706004005NRG24111020230167238
|
11/10/2023
|
prasann yadav
|
1706004005WL015601
|
prasann yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
prasannyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-005-008/71-A
(CHHIPON)
|
1706004005NRG24111020230167239
|
11/10/2023
|
girraj yadav
|
1706004005WL015601
|
girraj yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
girrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-005-008/72-A
(CHHIPON)
|
1706004005NRG24111020230167240
|
11/10/2023
|
harveer singh yadav
|
1706004005WL015601
|
harveer singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
harveersinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNA
|
MP-06-004-005-008/73-A
(CHHIPON)
|
1706004005NRG24111020230167241
|
11/10/2023
|
prem bai ahirwar
|
1706004005WL015601
|
prem bai ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
prembaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GUNA
|
MP-06-004-047-001/185
(UKAWAD)
|
1706004047NRG24111020230167913
|
11/10/2023
|
vishveer singh
|
1706004047WL015632
|
vishveer singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285687787
|
|
vishveersingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
GUNA
|
MP-06-004-047-001/803-B
(UKAWAD)
|
1706004047NRG24111020230167920
|
11/10/2023
|
Dinesh Raghuwanshi
|
1706004047WL015632
|
Dinesh Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
DineshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNA
|
MP-06-004-047-001/803-B
(UKAWAD)
|
1706004047NRG24111020230168056
|
11/10/2023
|
Dinesh Raghuwanshi
|
1706004047WL015657
|
Dinesh Raghuwanshi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285687787
|
|
DineshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-050-001/24
(AGARA)
|
1706004050NRG24111020230166986
|
11/10/2023
|
Maya Bai
|
1706004050WL015582
|
Maya Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285687787
|
|
MayaBai
|
ICICI BANK LTD(508534)
|
|
159
|
GUNA
|
MP-06-004-050-001/24
(AGARA)
|
1706004050NRG24111020230166985
|
11/10/2023
|
Maya Bai
|
1706004050WL015582
|
Maya Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285687787
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
160
|
GUNA
|
MP-06-004-050-001/60
(AGARA)
|
1706004050NRG24111020230166990
|
11/10/2023
|
Sugan Bai
|
1706004050WL015582
|
Sugan Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285687787
|
|
SuganBai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GUNA
|
MP-06-004-050-001/60
(AGARA)
|
1706004050NRG24111020230166989
|
11/10/2023
|
Sugan Bai
|
1706004050WL015582
|
Sugan Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
GUNA
|
MP-06-004-050-001/63
(AGARA)
|
1706004050NRG24111020230166992
|
11/10/2023
|
Baijanti
|
1706004050WL015582
|
Baijanti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285687787
|
|
Baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
GUNA
|
MP-06-004-050-001/63
(AGARA)
|
1706004050NRG24111020230166991
|
11/10/2023
|
Baijanti
|
1706004050WL015582
|
Baijanti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285687787
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-050-003/23
(AGARA)
|
1706004050NRG24111020230166994
|
11/10/2023
|
noori bai
|
1706004050WL015582
|
noori bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285687787
|
|
nooribai
|
ICICI BANK LTD(508534)
|
|
165
|
GUNA
|
MP-06-004-050-003/23
(AGARA)
|
1706004050NRG24111020230166993
|
11/10/2023
|
noori bai
|
1706004050WL015582
|
noori bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285687787
|
|
nooribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
GUNA
|
MP-06-004-050-004/100
(AGARA)
|
1706004050NRG24111020230166996
|
11/10/2023
|
Surli Bai Bhilala
|
1706004050WL015582
|
Surli Bai Bhilala
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285687787
|
|
SurliBaiBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNA
|
MP-06-004-050-004/100
(AGARA)
|
1706004050NRG24111020230166995
|
11/10/2023
|
Surli Bai Bhilala
|
1706004050WL015582
|
Surli Bai Bhilala
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285687787
|
|
SurliBaiBhilala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
GUNA
|
MP-06-004-050-004/110
(AGARA)
|
1706004050NRG24111020230167000
|
11/10/2023
|
Baktar
|
1706004050WL015582
|
Baktar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285687787
|
|
Baktar
|
UCO BANK(607066)
|
|
169
|
GUNA
|
MP-06-004-050-004/110
(AGARA)
|
1706004050NRG24111020230166999
|
11/10/2023
|
Baktar
|
1706004050WL015582
|
Baktar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285687787
|
|
Baktar
|
UCO BANK(607066)
|
|
170
|
GUNA
|
MP-06-004-050-005/108-A
(AGARA)
|
1706004050NRG24111020230167006
|
11/10/2023
|
Shetan Barela
|
1706004050WL015583
|
Shetan Barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
ShetanBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNA
|
MP-06-004-050-005/108-A
(AGARA)
|
1706004050NRG24111020230167005
|
11/10/2023
|
Shetan Barela
|
1706004050WL015583
|
Shetan Barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
ShetanBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNA
|
MP-06-004-060-003/2
(RAI)
|
1706004060NRG24111020230167122
|
11/10/2023
|
Laljiram
|
1706004060WL015596
|
Laljiram
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
285687787
|
|
Laljiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
GUNA
|
MP-06-004-060-003/22
(RAI)
|
1706004060NRG24111020230167123
|
11/10/2023
|
papua
|
1706004060WL015596
|
papua
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
285687787
|
|
papua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
GUNA
|
MP-06-004-062-001/90
(MAHODRA)
|
1706004062NRG24111020230167162
|
11/10/2023
|
bhavsingh
|
1706004062WL015599
|
bhavsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-062-001/90
(MAHODRA)
|
1706004062NRG24111020230167163
|
11/10/2023
|
kamli bai
|
1706004062WL015599
|
kamli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-076-005/439
(SANWADA)
|
1706004076NRG24111020230167097
|
11/10/2023
|
Ravi Dhakad
|
1706004076WL015589
|
Ravi Dhakad
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
RaviDhakad
|
BANK OF BARODA(606985)
|
|
177
|
GUNA
|
MP-06-004-076-005/611
(SANWADA)
|
1706004076NRG24111020230167103
|
11/10/2023
|
Rahul
|
1706004076WL015590
|
Rahul
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNA
|
MP-06-004-076-005/615
(SANWADA)
|
1706004076NRG24111020230167106
|
11/10/2023
|
Prashant
|
1706004076WL015591
|
Prashant
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
Prashant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUNA
|
MP-06-004-084-001/105-D
(MARKIMAHU)
|
1706004084NRG24061020230160052
|
11/10/2023
|
kanhaiya
|
1706004084WL014980
|
kanhaiya
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
GUNA
|
MP-06-004-084-001/106-B
(MARKIMAHU)
|
1706004084NRG24061020230160053
|
11/10/2023
|
sivraj
|
1706004084WL014980
|
sivraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
GUNA
|
MP-06-004-084-001/106-D
(MARKIMAHU)
|
1706004084NRG24061020230160054
|
11/10/2023
|
mahesh
|
1706004084WL014980
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285687787
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUNA
|
MP-06-004-084-001/108-C
(MARKIMAHU)
|
1706004084NRG24061020230160055
|
11/10/2023
|
naran
|
1706004084WL014980
|
naran
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285687787
|
|
naran
|
ICICI BANK LTD(508534)
|
|
183
|
GUNA
|
MP-06-004-084-001/109-D
(MARKIMAHU)
|
1706004084NRG24061020230160059
|
11/10/2023
|
devant
|
1706004084WL014980
|
devant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
GUNA
|
MP-06-004-095-001/11-A
(MAJHOLA)
|
1706004095NRG24111020230167007
|
11/10/2023
|
sangeeta
|
1706004095WL015584
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNA
|
MP-06-004-095-001/21
(MAJHOLA)
|
1706004095NRG24111020230167009
|
11/10/2023
|
magan
|
1706004095WL015584
|
magan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
magan
|
BANK OF BARODA(606985)
|
|
186
|
GUNA
|
MP-06-004-095-001/21
(MAJHOLA)
|
1706004095NRG24111020230167008
|
11/10/2023
|
magan
|
1706004095WL015584
|
magan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
magan
|
BANK OF BARODA(606985)
|
|
187
|
GUNA
|
MP-06-004-095-001/21-A
(MAJHOLA)
|
1706004095NRG24111020230167010
|
11/10/2023
|
rakesh
|
1706004095WL015584
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GUNA
|
MP-06-004-095-001/59
(MAJHOLA)
|
1706004095NRG24111020230167014
|
11/10/2023
|
manoj
|
1706004095WL015584
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GUNA
|
MP-06-004-095-001/67-B
(MAJHOLA)
|
1706004095NRG24111020230167020
|
11/10/2023
|
balchand
|
1706004095WL015584
|
balchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNA
|
MP-06-004-095-001/67-B
(MAJHOLA)
|
1706004095NRG24111020230167019
|
11/10/2023
|
balchand
|
1706004095WL015584
|
balchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNA
|
MP-06-004-095-001/93-B
(MAJHOLA)
|
1706004095NRG24111020230167025
|
11/10/2023
|
javar singh
|
1706004095WL015584
|
javar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
javarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUNA
|
MP-06-004-095-003/62
(MAJHOLA)
|
1706004095NRG24111020230167026
|
11/10/2023
|
mansingh
|
1706004095WL015584
|
mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687787
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
193
|
GUNA
|
MP-06-004-060-003/3-B
(RAI)
|
1706004060NRG24111020230167124
|
11/10/2023
|
Udayabhan
|
1706004060WL015596
|
Udayabhan
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
285687787
|
|
Udayabhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
194
|
GUNA
|
MP-06-004-076-005/122
(SANWADA)
|
1706004076NRG24111020230167104
|
11/10/2023
|
CHANDAN
|
1706004076WL015591
|
CHANDAN
|
473001
|
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285687787
|
|
CHANDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265421
|
265421
|
|
|
|
|
|
|
|