|
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)
|
1706004047NRG24160120240284851
|
17/01/2024
|
arvind
|
1706004047WL025016
|
arvind
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-016-001/150-C
(VINAYAKKHEDI)
|
1706004016NRG24170120240285782
|
17/01/2024
|
niti bai
|
1706004016WL025114
|
niti bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
nitibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNA
|
MP-06-004-016-001/201-B
(VINAYAKKHEDI)
|
1706004016NRG24170120240285784
|
17/01/2024
|
halki bai
|
1706004016WL025114
|
halki bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-016-003/96
(VINAYAKKHEDI)
|
1706004016NRG24170120240285794
|
17/01/2024
|
ram kali bai
|
1706004016WL025114
|
ram kali bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-026-001/79-C
(PIPRODAKALAN)
|
1706004026NRG24160120240284846
|
17/01/2024
|
Amarlal
|
1706004026WL025014
|
Amarlal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Amarlal
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-030-001/171-A
(KAROD)
|
1706004030NRG24170120240285084
|
17/01/2024
|
badalsingh
|
1706004030WL025047
|
badalsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
badalsingh
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-032-002/157
(MAKRAWADA)
|
1706004000NRG24170120240285133
|
17/01/2024
|
MADANALAL
|
1706004WL025051
|
MADANALAL
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706583514
|
|
MADANALAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
GUNA
|
MP-06-004-032-002/157
(MAKRAWADA)
|
1706004000NRG24170120240285132
|
17/01/2024
|
MADANALAL
|
1706004WL025051
|
MADANALAL
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706583514
|
|
MADANALAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GUNA
|
MP-06-004-032-005/327
(MAKRAWADA)
|
1706004000NRG24170120240285124
|
17/01/2024
|
kedar bai
|
1706004WL025050
|
kedar bai
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583514
|
|
kedarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNA
|
MP-06-004-032-005/327
(MAKRAWADA)
|
1706004000NRG24170120240285123
|
17/01/2024
|
kedar bai
|
1706004WL025050
|
kedar bai
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Rejected
|
14/03/2024
|
|
706583514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
GUNA
|
MP-06-004-032-005/327
(MAKRAWADA)
|
1706004000NRG24170120240285145
|
17/01/2024
|
kedar bai
|
1706004WL025053
|
kedar bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
kedarbai
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUNA
|
MP-06-004-037-001/429
(RENJHAI)
|
1706004037NRG24170120240285433
|
17/01/2024
|
Mool chand
|
1706004037WL025074
|
Mool chand
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Moolchand
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-037-001/430
(RENJHAI)
|
1706004037NRG24170120240285434
|
17/01/2024
|
Parmal
|
1706004037WL025074
|
Parmal
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Rejected
|
14/03/2024
|
|
706583514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
GUNA
|
MP-06-004-037-001/444
(RENJHAI)
|
1706004037NRG24170120240285438
|
17/01/2024
|
Jitendra
|
1706004037WL025074
|
Jitendra
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-037-003/31
(RENJHAI)
|
1706004037NRG24170120240285447
|
17/01/2024
|
BAHADUR
|
1706004037WL025074
|
BAHADUR
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
14/03/2024
|
|
706583514
|
|
BAHADUR
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-041-003/354-A
(HINOTIYA)
|
1706004041NRG24170120240285966
|
17/01/2024
|
Tofan Banjara
|
1706004041WL025134
|
Tofan Banjara
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
TofanBanjara
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-041-003/832
(HINOTIYA)
|
1706004041NRG24170120240285986
|
17/01/2024
|
MEHARWAN HARIJAN
|
1706004041WL025134
|
MEHARWAN HARIJAN
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
MEHARWANHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-041-003/948
(HINOTIYA)
|
1706004041NRG24170120240285995
|
17/01/2024
|
VIRENDRA HARIJAN
|
1706004041WL025134
|
VIRENDRA HARIJAN
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
VIRENDRAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-041-003/981-A
(HINOTIYA)
|
1706004041NRG24170120240286004
|
17/01/2024
|
Vivek Raghuwanshi
|
1706004041WL025134
|
Vivek Raghuwanshi
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583514
|
|
VivekRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-061-001/330
(DHANWADI)
|
1706004061NRG24170120240285547
|
17/01/2024
|
kemta
|
1706004061WL025083
|
kemta
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
kemta
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-081-001/73
(GADLAGIRD)
|
1706004081NRG24170120240285565
|
17/01/2024
|
Mukesh
|
1706004081WL025088
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-081-003/20-B
(GADLAGIRD)
|
1706004081NRG24170120240285579
|
17/01/2024
|
devendra
|
1706004081WL025088
|
devendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-096-001/10-C
(KARILI)
|
1706004096NRG24170120240285864
|
17/01/2024
|
Rakesh
|
1706004096WL025130
|
Rakesh
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-096-001/111-B
(KARILI)
|
1706004096NRG24170120240285866
|
17/01/2024
|
DEVISINGH
|
1706004096WL025130
|
DEVISINGH
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-096-001/114
(KARILI)
|
1706004096NRG24170120240285867
|
17/01/2024
|
RAMAN
|
1706004096WL025130
|
RAMAN
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
RAMAN
|
BANK OF BARODA(606985)
|
|
26
|
GUNA
|
MP-06-004-096-001/16-C
(KARILI)
|
1706004096NRG24170120240285879
|
17/01/2024
|
Sitaram
|
1706004096WL025130
|
Sitaram
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-096-001/206-B
(KARILI)
|
1706004096NRG24170120240285881
|
17/01/2024
|
JAVARSINGH
|
1706004096WL025130
|
JAVARSINGH
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
JAVARSINGH
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-096-001/263
(KARILI)
|
1706004096NRG24170120240285890
|
17/01/2024
|
kamlesh
|
1706004096WL025130
|
kamlesh
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-096-001/288-B
(KARILI)
|
1706004096NRG24170120240285895
|
17/01/2024
|
sukha
|
1706004096WL025130
|
sukha
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
sukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-096-001/394-B
(KARILI)
|
1706004096NRG24170120240285923
|
17/01/2024
|
Mukesh
|
1706004096WL025130
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUNA
|
MP-06-004-096-001/55-C
(KARILI)
|
1706004096NRG24170120240285931
|
17/01/2024
|
madhu
|
1706004096WL025130
|
madhu
|
00045
|
BARB0GUNAXX
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-096-001/57-A
(KARILI)
|
1706004096NRG24170120240285932
|
17/01/2024
|
SHANKAR SINGH
|
1706004096WL025130
|
SHANKAR SINGH
|
00045
|
BARB0GUNAXX
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
SHANKARSINGH
|
BANK OF BARODA(606985)
|
|
33
|
GUNA
|
MP-06-004-096-001/78-A
(KARILI)
|
1706004096NRG24170120240285934
|
17/01/2024
|
ABHAY SINGH
|
1706004096WL025130
|
ABHAY SINGH
|
00045
|
BARB0GUNAXX
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
ABHAYSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39055
|
39055
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-016-001/150-B
(VINAYAKKHEDI)
|
1706004016NRG24170120240285781
|
17/01/2024
|
sunil kushwah
|
1706004016WL025114
|
sunil kushwah
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
sunilkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GUNA
|
MP-06-004-030-001/1137
(KAROD)
|
1706004030NRG24170120240285083
|
17/01/2024
|
ratiram yadav
|
1706004030WL025047
|
ratiram yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
ratiramyadav
|
BANK OF BARODA(606985)
|
|
36
|
GUNA
|
MP-06-004-030-001/1137
(KAROD)
|
1706004030NRG24170120240285082
|
17/01/2024
|
ratiram yadav
|
1706004030WL025047
|
ratiram yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
ratiramyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-037-001/22
(RENJHAI)
|
1706004037NRG24170120240285407
|
17/01/2024
|
Kanta
|
1706004037WL025074
|
Kanta
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Kanta
|
BANK OF INDIA(508505)
|
|
38
|
GUNA
|
MP-06-004-041-003/274
(HINOTIYA)
|
1706004041NRG24170120240285964
|
17/01/2024
|
Arwind
|
1706004041WL025134
|
Arwind
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
Arwind
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUNA
|
MP-06-004-081-003/672
(GADLAGIRD)
|
1706004081NRG24170120240285580
|
17/01/2024
|
kemuudin
|
1706004081WL025088
|
kemuudin
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
kemuudin
|
BANK OF INDIA(508505)
|
|
40
|
GUNA
|
MP-06-004-081-004/13
(GADLAGIRD)
|
1706004081NRG24170120240285582
|
17/01/2024
|
beer singh
|
1706004081WL025088
|
beer singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
beersingh
|
BANK OF INDIA(508505)
|
|
41
|
GUNA
|
MP-06-004-081-004/36
(GADLAGIRD)
|
1706004081NRG24170120240285585
|
17/01/2024
|
krasna bai
|
1706004081WL025088
|
krasna bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
42
|
GUNA
|
MP-06-004-081-004/50-A
(GADLAGIRD)
|
1706004081NRG24170120240285589
|
17/01/2024
|
Ashok
|
1706004081WL025088
|
Ashok
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-081-004/52
(GADLAGIRD)
|
1706004081NRG24170120240285590
|
17/01/2024
|
DAYARAM
|
1706004081WL025088
|
DAYARAM
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
GUNA
|
MP-06-004-081-004/52-A
(GADLAGIRD)
|
1706004081NRG24170120240285591
|
17/01/2024
|
santosh
|
1706004081WL025088
|
santosh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-089-001/145
(GAJNAI)
|
1706004089NRG24170120240285197
|
17/01/2024
|
Bhura Kushwah
|
1706004089WL025057
|
Bhura Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
BhuraKushwah
|
BANK OF INDIA(508505)
|
|
46
|
GUNA
|
MP-06-004-089-001/15-C
(GAJNAI)
|
1706004089NRG24170120240285198
|
17/01/2024
|
dheera kushwah
|
1706004089WL025057
|
dheera kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
dheerakushwah
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUNA
|
MP-06-004-089-001/399
(GAJNAI)
|
1706004089NRG24170120240285150
|
17/01/2024
|
Anant Singh Kushwah
|
1706004089WL025054
|
Anant Singh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
AnantSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNA
|
MP-06-004-089-001/51
(GAJNAI)
|
1706004089NRG24170120240285114
|
17/01/2024
|
dharmchand
|
1706004089WL025049
|
dharmchand
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
dharmchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
GUNA
|
MP-06-004-089-001/67-A
(GAJNAI)
|
1706004089NRG24170120240285117
|
17/01/2024
|
Mahesh Kushwah
|
1706004089WL025049
|
Mahesh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
MaheshKushwah
|
BANK OF INDIA(508505)
|
|
50
|
GUNA
|
MP-06-004-096-001/273
(KARILI)
|
1706004096NRG24170120240285892
|
17/01/2024
|
galsingh
|
1706004096WL025130
|
galsingh
|
00048
|
BKID0008890
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
galsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-096-001/304
(KARILI)
|
1706004096NRG24170120240285897
|
17/01/2024
|
chensingh
|
1706004096WL025130
|
chensingh
|
00048
|
BKID0008890
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
chensingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23193
|
23193
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-089-001/151-A
(GAJNAI)
|
1706004089NRG24170120240285149
|
17/01/2024
|
sallendra raghuwanshi
|
1706004089WL025054
|
sallendra raghuwanshi
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
sallendraraghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-016-002/184
(VINAYAKKHEDI)
|
1706004016NRG24170120240285789
|
17/01/2024
|
Ramkumvar bai
|
1706004016WL025114
|
Ramkumvar bai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Ramkumvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-030-001/1018
(KAROD)
|
1706004030NRG24170120240285076
|
17/01/2024
|
bhanu
|
1706004030WL025047
|
bhanu
|
00078
|
CNRB0002860
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706583514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
GUNA
|
MP-06-004-030-001/208-B
(KAROD)
|
1706004030NRG24170120240285095
|
17/01/2024
|
jhabbu lal chandel
|
1706004030WL025047
|
jhabbu lal chandel
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
jhabbulalchandel
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-081-002/25
(GADLAGIRD)
|
1706004081NRG24170120240285569
|
17/01/2024
|
Deshraaj
|
1706004081WL025088
|
Deshraaj
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
Deshraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-096-001/53-B
(KARILI)
|
1706004096NRG24170120240285930
|
17/01/2024
|
VIJAY SINGH
|
1706004096WL025130
|
VIJAY SINGH
|
00078
|
CNRB0002860
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
VIJAYSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-030-001/46-A
(KAROD)
|
1706004030NRG24170120240285103
|
17/01/2024
|
gulab bai kushwah
|
1706004030WL025047
|
gulab bai kushwah
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
gulabbaikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GUNA
|
MP-06-004-041-003/706
(HINOTIYA)
|
1706004041NRG24170120240285982
|
17/01/2024
|
Shivkumari Raghuwanshi
|
1706004041WL025134
|
Shivkumari Raghuwanshi
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
ShivkumariRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-096-001/244-A
(KARILI)
|
1706004096NRG24170120240285887
|
17/01/2024
|
mukesh
|
1706004096WL025130
|
mukesh
|
00152
|
HDFC0000911
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-030-001/747-A
(KAROD)
|
1706004030NRG24170120240285110
|
17/01/2024
|
phul singh
|
1706004030WL025047
|
phul singh
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
phulsingh
|
IDBI BANK(607095)
|
|
62
|
GUNA
|
MP-06-004-047-001/368
(UKAWAD)
|
1706004047NRG24160120240284854
|
17/01/2024
|
Rani Raghuwanshi
|
1706004047WL025016
|
Rani Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
RaniRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNA
|
MP-06-004-047-001/596
(UKAWAD)
|
1706004047NRG24160120240284856
|
17/01/2024
|
Ravindra Singh Raghuwanshi
|
1706004047WL025016
|
Ravindra Singh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
RavindraSinghRaghuwanshi
|
IDBI BANK(607095)
|
|
64
|
GUNA
|
MP-06-004-047-001/778
(UKAWAD)
|
1706004047NRG24160120240284861
|
17/01/2024
|
Banti Raghuwanshi
|
1706004047WL025016
|
Banti Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
BantiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-047-001/780
(UKAWAD)
|
1706004047NRG24160120240284863
|
17/01/2024
|
Suksha Raghuwanshi
|
1706004047WL025016
|
Suksha Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
SukshaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-047-001/802-D
(UKAWAD)
|
1706004047NRG24160120240284864
|
17/01/2024
|
Kamlesh Raghuwanshi
|
1706004047WL025016
|
Kamlesh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
KamleshRaghuwanshi
|
IDBI BANK(607095)
|
|
67
|
GUNA
|
MP-06-004-081-004/8-A
(GADLAGIRD)
|
1706004081NRG24170120240285600
|
17/01/2024
|
Heeralal
|
1706004081WL025088
|
Heeralal
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-081-004/8-B
(GADLAGIRD)
|
1706004081NRG24170120240285601
|
17/01/2024
|
GOVIND
|
1706004081WL025088
|
GOVIND
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-032-005/17
(MAKRAWADA)
|
1706004000NRG24170120240285135
|
17/01/2024
|
JAYATA
|
1706004WL025051
|
JAYATA
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706583514
|
|
JAYATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GUNA
|
MP-06-004-032-005/17
(MAKRAWADA)
|
1706004000NRG24170120240285136
|
17/01/2024
|
KAMALA
|
1706004WL025051
|
KAMALA
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706583514
|
|
KAMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
GUNA
|
MP-06-004-037-001/203-D
(RENJHAI)
|
1706004037NRG24170120240285403
|
17/01/2024
|
MANGI
|
1706004037WL025074
|
MANGI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
MANGI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
GUNA
|
MP-06-004-037-001/24
(RENJHAI)
|
1706004037NRG24170120240285409
|
17/01/2024
|
Ramratan
|
1706004037WL025074
|
Ramratan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-037-001/311
(RENJHAI)
|
1706004037NRG24170120240285419
|
17/01/2024
|
Devilal
|
1706004037WL025074
|
Devilal
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Devilal
|
BANK OF BARODA(606985)
|
|
74
|
GUNA
|
MP-06-004-037-001/311
(RENJHAI)
|
1706004037NRG24170120240285420
|
17/01/2024
|
Reena bai
|
1706004037WL025074
|
Reena bai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-037-002/329
(RENJHAI)
|
1706004037NRG24170120240285442
|
17/01/2024
|
Banke lal
|
1706004037WL025074
|
Banke lal
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/03/2024
|
|
706583514
|
|
Bankelal
|
PUNJAB & SIND BANK(607087)
|
|
76
|
GUNA
|
MP-06-004-037-003/290-A
(RENJHAI)
|
1706004037NRG24170120240285445
|
17/01/2024
|
Ramdyal
|
1706004037WL025074
|
Ramdyal
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/03/2024
|
|
706583514
|
|
Ramdyal
|
BANK OF BARODA(606985)
|
|
77
|
GUNA
|
MP-06-004-037-003/291-A
(RENJHAI)
|
1706004037NRG24170120240285446
|
17/01/2024
|
Devendra
|
1706004037WL025074
|
Devendra
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/03/2024
|
|
706583514
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
78
|
GUNA
|
MP-06-004-081-005/42
(GADLAGIRD)
|
1706004081NRG24170120240285605
|
17/01/2024
|
LAKHAN
|
1706004081WL025088
|
LAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-016-002/184
(VINAYAKKHEDI)
|
1706004016NRG24170120240285790
|
17/01/2024
|
savita
|
1706004016WL025114
|
savita
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
savita
|
ICICI BANK LTD(508534)
|
|
80
|
GUNA
|
MP-06-004-030-001/212
(KAROD)
|
1706004030NRG24170120240285096
|
17/01/2024
|
LAKHAN
|
1706004030WL025047
|
LAKHAN
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GUNA
|
MP-06-004-030-001/249-A
(KAROD)
|
1706004030NRG24170120240285097
|
17/01/2024
|
surendra
|
1706004030WL025047
|
surendra
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
surendra
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-030-001/262-B
(KAROD)
|
1706004030NRG24170120240285098
|
17/01/2024
|
Santosh
|
1706004030WL025047
|
Santosh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
83
|
GUNA
|
MP-06-004-030-001/331-B
(KAROD)
|
1706004030NRG24170120240285099
|
17/01/2024
|
digpaal yadav
|
1706004030WL025047
|
digpaal yadav
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
digpaalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNA
|
MP-06-004-030-001/331-C
(KAROD)
|
1706004030NRG24170120240285100
|
17/01/2024
|
yasbhan singh yadav
|
1706004030WL025047
|
yasbhan singh yadav
|
00168
|
ICIC0000760
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706583514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
GUNA
|
MP-06-004-030-001/46
(KAROD)
|
1706004030NRG24170120240285102
|
17/01/2024
|
sumitra kushwah
|
1706004030WL025047
|
sumitra kushwah
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
sumitrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
86
|
GUNA
|
MP-06-004-089-001/371
(GAJNAI)
|
1706004089NRG24170120240285211
|
17/01/2024
|
Shriram
|
1706004089WL025057
|
Shriram
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-030-001/1100
(KAROD)
|
1706004030NRG24170120240285078
|
17/01/2024
|
ramu
|
1706004030WL025047
|
ramu
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GUNA
|
MP-06-004-030-001/1100
(KAROD)
|
1706004030NRG24170120240285077
|
17/01/2024
|
ramu
|
1706004030WL025047
|
ramu
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
GUNA
|
MP-06-004-030-001/172-C
(KAROD)
|
1706004030NRG24170120240285089
|
17/01/2024
|
mahendra kushwah
|
1706004030WL025047
|
mahendra kushwah
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
mahendrakushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
GUNA
|
MP-06-004-030-001/201-A
(KAROD)
|
1706004030NRG24170120240285091
|
17/01/2024
|
shivkumar
|
1706004030WL025047
|
shivkumar
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
shivkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
GUNA
|
MP-06-004-089-001/445
(GAJNAI)
|
1706004089NRG24170120240285160
|
17/01/2024
|
Bhanu singh
|
1706004089WL025054
|
Bhanu singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Bhanusingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-037-001/136
(RENJHAI)
|
1706004037NRG24170120240285401
|
17/01/2024
|
bharat singh
|
1706004037WL025074
|
bharat singh
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
bharatsingh
|
PUNJAB & SIND BANK(607087)
|
|
93
|
GUNA
|
MP-06-004-037-001/16
(RENJHAI)
|
1706004037NRG24170120240285402
|
17/01/2024
|
Kelash
|
1706004037WL025074
|
Kelash
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Kelash
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUNA
|
MP-06-004-037-001/206-B
(RENJHAI)
|
1706004037NRG24170120240285404
|
17/01/2024
|
sonu
|
1706004037WL025074
|
sonu
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
sonu
|
PUNJAB & SIND BANK(607087)
|
|
95
|
GUNA
|
MP-06-004-037-001/207-B
(RENJHAI)
|
1706004037NRG24170120240285405
|
17/01/2024
|
charan singh
|
1706004037WL025074
|
charan singh
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
charansingh
|
PUNJAB & SIND BANK(607087)
|
|
96
|
GUNA
|
MP-06-004-037-001/208-B
(RENJHAI)
|
1706004037NRG24170120240285406
|
17/01/2024
|
vinod
|
1706004037WL025074
|
vinod
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
97
|
GUNA
|
MP-06-004-037-001/423
(RENJHAI)
|
1706004037NRG24170120240285432
|
17/01/2024
|
Tuluaa
|
1706004037WL025074
|
Tuluaa
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Tuluaa
|
PUNJAB & SIND BANK(607087)
|
|
98
|
GUNA
|
MP-06-004-037-002/452
(RENJHAI)
|
1706004037NRG24170120240285444
|
17/01/2024
|
munsi lal
|
1706004037WL025074
|
munsi lal
|
00349
|
PSIB0000314
|
221
|
221
|
Processed
|
14/03/2024
|
|
706583514
|
|
munsilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-030-001/112
(KAROD)
|
1706004030NRG24170120240285079
|
17/01/2024
|
HALKURAM Kushwah
|
1706004030WL025047
|
HALKURAM Kushwah
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
HALKURAMKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GUNA
|
MP-06-004-030-001/112
(KAROD)
|
1706004030NRG24170120240285080
|
17/01/2024
|
yashwant kushwaH
|
1706004030WL025047
|
yashwant kushwaH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
yashwantkushwaH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GUNA
|
MP-06-004-030-001/112-A
(KAROD)
|
1706004030NRG24170120240285081
|
17/01/2024
|
mohan singh kushwah
|
1706004030WL025047
|
mohan singh kushwah
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
mohansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GUNA
|
MP-06-004-030-001/172
(KAROD)
|
1706004030NRG24170120240285087
|
17/01/2024
|
somanti bai
|
1706004030WL025047
|
somanti bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
somantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GUNA
|
MP-06-004-030-001/172-A
(KAROD)
|
1706004030NRG24170120240285088
|
17/01/2024
|
GHANSHYAM
|
1706004030WL025047
|
GHANSHYAM
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNA
|
MP-06-004-030-001/703-A
(KAROD)
|
1706004030NRG24170120240285108
|
17/01/2024
|
bablu kushwah
|
1706004030WL025047
|
bablu kushwah
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
bablukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GUNA
|
MP-06-004-081-002/24
(GADLAGIRD)
|
1706004081NRG24170120240285568
|
17/01/2024
|
Gambheer
|
1706004081WL025088
|
Gambheer
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
Gambheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-081-002/28
(GADLAGIRD)
|
1706004081NRG24170120240285571
|
17/01/2024
|
Surajbhaan
|
1706004081WL025088
|
Surajbhaan
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
Surajbhaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-081-002/29
(GADLAGIRD)
|
1706004081NRG24170120240285572
|
17/01/2024
|
kirpan
|
1706004081WL025088
|
kirpan
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
kirpan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-064-001/300-C
(MYANA)
|
1706004064NRG24170120240284869
|
17/01/2024
|
vandna
|
1706004064WL025019
|
vandna
|
00354
|
PUNB0214400
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706583514
|
|
vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-016-001/140-B
(VINAYAKKHEDI)
|
1706004016NRG24170120240285780
|
17/01/2024
|
RAKESH DHAKAD
|
1706004016WL025114
|
RAKESH DHAKAD
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
RAKESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-016-001/463
(VINAYAKKHEDI)
|
1706004016NRG24170120240285786
|
17/01/2024
|
Jamna Bai
|
1706004016WL025114
|
Jamna Bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
JamnaBai
|
IDBI BANK(607095)
|
|
111
|
GUNA
|
MP-06-004-016-001/463
(VINAYAKKHEDI)
|
1706004016NRG24170120240285785
|
17/01/2024
|
malkhan
|
1706004016WL025114
|
malkhan
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
malkhan
|
ICICI BANK LTD(508534)
|
|
112
|
GUNA
|
MP-06-004-016-001/463-A
(VINAYAKKHEDI)
|
1706004016NRG24170120240285788
|
17/01/2024
|
Anjana Devi
|
1706004016WL025114
|
Anjana Devi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
AnjanaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GUNA
|
MP-06-004-016-001/463-A
(VINAYAKKHEDI)
|
1706004016NRG24170120240285787
|
17/01/2024
|
Monu Khagar
|
1706004016WL025114
|
Monu Khagar
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
MonuKhagar
|
BANK OF BARODA(606985)
|
|
114
|
GUNA
|
MP-06-004-016-003/100
(VINAYAKKHEDI)
|
1706004016NRG24170120240285793
|
17/01/2024
|
Rodu singh bheel
|
1706004016WL025114
|
Rodu singh bheel
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Rodusinghbheel
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-030-001/202
(KAROD)
|
1706004030NRG24170120240285094
|
17/01/2024
|
KHUMAN SINGH AHIRWAR
|
1706004030WL025047
|
KHUMAN SINGH AHIRWAR
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
KHUMANSINGHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
116
|
GUNA
|
MP-06-004-030-001/202
(KAROD)
|
1706004030NRG24170120240285093
|
17/01/2024
|
KHUMAN SINGH AHIRWAR
|
1706004030WL025047
|
KHUMAN SINGH AHIRWAR
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
KHUMANSINGHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
117
|
GUNA
|
MP-06-004-032-005/85
(MAKRAWADA)
|
1706004000NRG24170120240285137
|
17/01/2024
|
baliyabai
|
1706004WL025051
|
baliyabai
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706583514
|
|
baliyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
118
|
GUNA
|
MP-06-004-032-007/354
(MAKRAWADA)
|
1706004000NRG24170120240285146
|
17/01/2024
|
ramlesh bai
|
1706004WL025053
|
ramlesh bai
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583514
|
|
ramleshbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-032-013/74
(MAKRAWADA)
|
1706004000NRG24170120240285131
|
17/01/2024
|
dhanna
|
1706004WL025050
|
dhanna
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706583514
|
|
dhanna
|
BANK OF INDIA(508505)
|
|
120
|
GUNA
|
MP-06-004-032-013/74
(MAKRAWADA)
|
1706004000NRG24170120240285130
|
17/01/2024
|
dhanna
|
1706004WL025050
|
dhanna
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-037-003/542
(RENJHAI)
|
1706004037NRG24170120240285451
|
17/01/2024
|
Lakhan
|
1706004037WL025074
|
Lakhan
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
14/03/2024
|
|
706583514
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-041-003/977-B
(HINOTIYA)
|
1706004041NRG24170120240285999
|
17/01/2024
|
Arpit Raghuwanshi
|
1706004041WL025134
|
Arpit Raghuwanshi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
ArpitRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GUNA
|
MP-06-004-058-005/590
(UMRI)
|
1706004000NRG24170120240285795
|
17/01/2024
|
Kalli Bai sahariya
|
1706004WL025115
|
Kalli Bai sahariya
|
00415
|
SBIN0003849
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706583514
|
|
KalliBaisahariya
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-061-002/312
(DHANWADI)
|
1706004061NRG24170120240285508
|
17/01/2024
|
mastar
|
1706004061WL025081
|
mastar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
mastar
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-081-007/12
(GADLAGIRD)
|
1706004081NRG24170120240285609
|
17/01/2024
|
sabariya
|
1706004081WL025088
|
sabariya
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
sabariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-085-006/38
(KALECHHRI)
|
1706004000NRG24170120240285301
|
17/01/2024
|
bhuriya bai
|
1706004WL025071
|
bhuriya bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
bhuriyabai
|
BANK OF BARODA(606985)
|
|
127
|
GUNA
|
MP-06-004-085-006/38
(KALECHHRI)
|
1706004000NRG24170120240285300
|
17/01/2024
|
Phoolchand
|
1706004WL025071
|
Phoolchand
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
Phoolchand
|
BANK OF BARODA(606985)
|
|
128
|
GUNA
|
MP-06-004-096-001/159-C
(KARILI)
|
1706004096NRG24170120240285878
|
17/01/2024
|
mirabai
|
1706004096WL025130
|
mirabai
|
00415
|
SBIN0003849
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUNA
|
MP-06-004-096-001/172-B
(KARILI)
|
1706004096NRG24170120240285880
|
17/01/2024
|
Shankar
|
1706004096WL025130
|
Shankar
|
00415
|
SBIN0003849
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31591
|
31591
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-030-001/46
(KAROD)
|
1706004030NRG24170120240285101
|
17/01/2024
|
BALDAU KUSHWAH
|
1706004030WL025047
|
BALDAU KUSHWAH
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
BALDAUKUSHWAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
GUNA
|
MP-06-004-030-001/171-A
(KAROD)
|
1706004030NRG24170120240285085
|
17/01/2024
|
rajkumari
|
1706004030WL025047
|
rajkumari
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-030-001/201
(KAROD)
|
1706004030NRG24170120240285090
|
17/01/2024
|
AMAR SINGH KEVAT
|
1706004030WL025047
|
AMAR SINGH KEVAT
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
AMARSINGHKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GUNA
|
MP-06-004-030-001/67
(KAROD)
|
1706004030NRG24170120240285106
|
17/01/2024
|
mamta
|
1706004030WL025047
|
mamta
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
134
|
GUNA
|
MP-06-004-030-001/67
(KAROD)
|
1706004030NRG24170120240285105
|
17/01/2024
|
PAHAR SINGH KEVAT
|
1706004030WL025047
|
PAHAR SINGH KEVAT
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
PAHARSINGHKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GUNA
|
MP-06-004-030-001/747-A
(KAROD)
|
1706004030NRG24170120240285109
|
17/01/2024
|
virendra kushwah
|
1706004030WL025047
|
virendra kushwah
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
virendrakushwah
|
IDBI BANK(607095)
|
|
136
|
GUNA
|
MP-06-004-081-004/52-B
(GADLAGIRD)
|
1706004081NRG24170120240285592
|
17/01/2024
|
rajkumari
|
1706004081WL025088
|
rajkumari
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
GUNA
|
MP-06-004-089-001/192-A
(GAJNAI)
|
1706004089NRG24170120240285202
|
17/01/2024
|
RADHESHYAM CHIDAR
|
1706004089WL025057
|
RADHESHYAM CHIDAR
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
RADHESHYAMCHIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GUNA
|
MP-06-004-096-001/147
(KARILI)
|
1706004096NRG24170120240285875
|
17/01/2024
|
RAJU
|
1706004096WL025130
|
RAJU
|
00415
|
SBIN0030081
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
139
|
GUNA
|
MP-06-004-096-001/249-C
(KARILI)
|
1706004096NRG24170120240285889
|
17/01/2024
|
dinesh
|
1706004096WL025130
|
dinesh
|
00415
|
SBIN0030081
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-096-001/71-B
(KARILI)
|
1706004096NRG24170120240285933
|
17/01/2024
|
komam
|
1706004096WL025130
|
komam
|
00415
|
SBIN0030081
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
komam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13022
|
13022
|
|
|
|
|
|
|
|
|
141
|
GUNA
|
MP-06-004-041-003/133-B
(HINOTIYA)
|
1706004041NRG24170120240285960
|
17/01/2024
|
VIKASH
|
1706004041WL025134
|
VIKASH
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
142
|
GUNA
|
MP-06-004-041-003/119
(HINOTIYA)
|
1706004041NRG24170120240285959
|
17/01/2024
|
SANTOSH
|
1706004041WL025134
|
SANTOSH
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
143
|
GUNA
|
MP-06-004-041-003/155
(HINOTIYA)
|
1706004041NRG24170120240285961
|
17/01/2024
|
Omprakash pal
|
1706004041WL025134
|
Omprakash pal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
Omprakashpal
|
PUNJAB & SIND BANK(607087)
|
|
144
|
GUNA
|
MP-06-004-041-003/207
(HINOTIYA)
|
1706004041NRG24170120240285963
|
17/01/2024
|
jeevanlal
|
1706004041WL025134
|
jeevanlal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-061-005/477
(DHANWADI)
|
1706004061NRG24170120240285510
|
17/01/2024
|
kal singh
|
1706004061WL025081
|
kal singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583514
|
|
kalsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-061-005/525
(DHANWADI)
|
1706004061NRG24170120240285561
|
17/01/2024
|
nurla
|
1706004061WL025085
|
nurla
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
nurla
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-061-005/619
(DHANWADI)
|
1706004061NRG24170120240285552
|
17/01/2024
|
kailash
|
1706004061WL025083
|
kailash
|
00415
|
SBIN0030168
|
442
|
442
|
Rejected
|
14/03/2024
|
|
706583514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
GUNA
|
MP-06-004-064-001/1095
(MYANA)
|
1706004064NRG24170120240284868
|
17/01/2024
|
mohar singh
|
1706004064WL025019
|
mohar singh
|
00415
|
SBIN0030168
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706583514
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-064-001/300-A
(MYANA)
|
1706004000NRG24170120240285288
|
17/01/2024
|
rani
|
1706004WL025062
|
rani
|
00415
|
SBIN0030168
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706583514
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-064-001/300-B
(MYANA)
|
1706004000NRG24170120240285779
|
17/01/2024
|
reena
|
1706004WL025113
|
reena
|
00415
|
SBIN0030168
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706583514
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-064-001/3007
(MYANA)
|
1706004000NRG24170120240285289
|
17/01/2024
|
sanjay
|
1706004WL025062
|
sanjay
|
00415
|
SBIN0030168
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706583514
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-064-001/3028
(MYANA)
|
1706004064NRG24170120240284872
|
17/01/2024
|
govind
|
1706004064WL025019
|
govind
|
00415
|
SBIN0030168
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706583514
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-081-004/14
(GADLAGIRD)
|
1706004081NRG24170120240285583
|
17/01/2024
|
jaisa
|
1706004081WL025088
|
jaisa
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
jaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-081-004/54-A
(GADLAGIRD)
|
1706004081NRG24170120240285593
|
17/01/2024
|
lala
|
1706004081WL025088
|
lala
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-081-004/8-D
(GADLAGIRD)
|
1706004081NRG24170120240285602
|
17/01/2024
|
Rama
|
1706004081WL025088
|
Rama
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Rama
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
156
|
GUNA
|
MP-06-004-041-003/979-B
(HINOTIYA)
|
1706004041NRG24170120240286001
|
17/01/2024
|
AMAR SINGH Raghuwanshi
|
1706004041WL025134
|
AMAR SINGH Raghuwanshi
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
AMARSINGHRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
157
|
GUNA
|
MP-06-004-047-001/773
(UKAWAD)
|
1706004047NRG24160120240284859
|
17/01/2024
|
Vijay Singh Raghuwanshi
|
1706004047WL025016
|
Vijay Singh Raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
VijaySinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-089-001/282-B
(GAJNAI)
|
1706004089NRG24170120240285207
|
17/01/2024
|
raju
|
1706004089WL025057
|
raju
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNA
|
MP-06-004-089-001/345-A
(GAJNAI)
|
1706004089NRG24170120240285208
|
17/01/2024
|
GUDDI BAI
|
1706004089WL025057
|
GUDDI BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GUNA
|
MP-06-004-089-001/349
(GAJNAI)
|
1706004089NRG24170120240285209
|
17/01/2024
|
seetaram
|
1706004089WL025057
|
seetaram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706583514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
GUNA
|
MP-06-004-089-001/382-A
(GAJNAI)
|
1706004089NRG24170120240284916
|
17/01/2024
|
KAMAR BAI KUSHWAH
|
1706004089WL025023
|
KAMAR BAI KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
KAMARBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNA
|
MP-06-004-089-001/382-A
(GAJNAI)
|
1706004089NRG24170120240284915
|
17/01/2024
|
KAMAR BAI KUSHWAH
|
1706004089WL025023
|
KAMAR BAI KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
KAMARBAIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
163
|
GUNA
|
MP-06-004-089-001/386
(GAJNAI)
|
1706004089NRG24170120240285212
|
17/01/2024
|
RADHESHYAM
|
1706004089WL025057
|
RADHESHYAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GUNA
|
MP-06-004-089-001/410
(GAJNAI)
|
1706004089NRG24170120240285152
|
17/01/2024
|
Ramveer Ojha
|
1706004089WL025054
|
Ramveer Ojha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
RamveerOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GUNA
|
MP-06-004-089-001/72
(GAJNAI)
|
1706004089NRG24170120240285119
|
17/01/2024
|
devendra singhbraghuwanshi
|
1706004089WL025049
|
devendra singhbraghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
devendrasinghbraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNA
|
MP-06-004-089-001/75-C
(GAJNAI)
|
1706004089NRG24170120240285120
|
17/01/2024
|
Jutendra
|
1706004089WL025049
|
Jutendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Jutendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
167
|
GUNA
|
MP-06-004-030-001/703
(KAROD)
|
1706004030NRG24170120240285107
|
17/01/2024
|
PAHLBAN SINGH
|
1706004030WL025047
|
PAHLBAN SINGH
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
PAHLBANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
GUNA
|
MP-06-004-030-001/172
(KAROD)
|
1706004030NRG24170120240285086
|
17/01/2024
|
goverdhan kushwah
|
1706004030WL025047
|
goverdhan kushwah
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
goverdhankushwah
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNA
|
MP-06-004-041-003/698-A
(HINOTIYA)
|
1706004041NRG24170120240285979
|
17/01/2024
|
Pradeep Kumar Baghel
|
1706004041WL025134
|
Pradeep Kumar Baghel
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
PradeepKumarBaghel
|
UNION BANK OF INDIA(508500)
|
|
170
|
GUNA
|
MP-06-004-041-003/979-C
(HINOTIYA)
|
1706004041NRG24170120240286002
|
17/01/2024
|
Omprakash Raghuwanshi
|
1706004041WL025134
|
Omprakash Raghuwanshi
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
OmprakashRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNA
|
MP-06-004-096-001/418
(KARILI)
|
1706004096NRG24170120240285928
|
17/01/2024
|
raysingh
|
1706004096WL025130
|
raysingh
|
00415
|
SBIN0030391
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
172
|
GUNA
|
MP-06-004-030-001/46-A
(KAROD)
|
1706004030NRG24170120240285104
|
17/01/2024
|
sudama kushwah
|
1706004030WL025047
|
sudama kushwah
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
sudamakushwah
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNA
|
MP-06-004-037-001/439
(RENJHAI)
|
1706004037NRG24170120240285437
|
17/01/2024
|
Anuraj Kewat
|
1706004037WL025074
|
Anuraj Kewat
|
00415
|
SBIN0030519
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
AnurajKewat
|
BANK OF BARODA(606985)
|
|
174
|
GUNA
|
MP-06-004-044-001/36
(GOPALPUR)
|
1706004044NRG24170120240285815
|
17/01/2024
|
ramveer yadav
|
1706004044WL025121
|
ramveer yadav
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706583514
|
|
ramveeryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
175
|
GUNA
|
MP-06-004-089-001/1024
(GAJNAI)
|
1706004089NRG24170120240285192
|
17/01/2024
|
Naresh kushwah
|
1706004089WL025057
|
Naresh kushwah
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Nareshkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
GUNA
|
MP-06-004-016-001/201-A
(VINAYAKKHEDI)
|
1706004016NRG24170120240285783
|
17/01/2024
|
munnalal
|
1706004016WL025114
|
munnalal
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
munnalal
|
UCO BANK(607066)
|
|
177
|
GUNA
|
MP-06-004-041-003/663-A
(HINOTIYA)
|
1706004041NRG24170120240285977
|
17/01/2024
|
VISHAL OJHA
|
1706004041WL025134
|
VISHAL OJHA
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
VISHALOJHA
|
UCO BANK(607066)
|
|
178
|
GUNA
|
MP-06-004-060-004/87
(RAI)
|
1706004060NRG24130120240281488
|
17/01/2024
|
Kallu
|
1706004060WL024683
|
Kallu
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Kallu
|
UCO BANK(607066)
|
|
179
|
GUNA
|
MP-06-004-061-001/329
(DHANWADI)
|
1706004061NRG24170120240285507
|
17/01/2024
|
khema
|
1706004061WL025081
|
khema
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
khema
|
UCO BANK(607066)
|
|
180
|
GUNA
|
MP-06-004-061-005/431
(DHANWADI)
|
1706004061NRG24170120240285557
|
17/01/2024
|
mangal
|
1706004061WL025084
|
mangal
|
00462
|
UCBA0001720
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706583514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
GUNA
|
MP-06-004-061-005/476
(DHANWADI)
|
1706004061NRG24170120240285509
|
17/01/2024
|
Ratan singh
|
1706004061WL025081
|
Ratan singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-061-005/494
(DHANWADI)
|
1706004061NRG24170120240285560
|
17/01/2024
|
bhav singh
|
1706004061WL025085
|
bhav singh
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583514
|
|
bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-089-001/1017
(GAJNAI)
|
1706004089NRG24170120240285186
|
17/01/2024
|
shushil
|
1706004089WL025057
|
shushil
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GUNA
|
MP-06-004-089-001/1018
(GAJNAI)
|
1706004089NRG24170120240285187
|
17/01/2024
|
Bhanu singh
|
1706004089WL025057
|
Bhanu singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Bhanusingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
GUNA
|
MP-06-004-089-001/256-C
(GAJNAI)
|
1706004089NRG24170120240285206
|
17/01/2024
|
Ajay Raghuwanshi
|
1706004089WL025057
|
Ajay Raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
AjayRaghuwanshi
|
UCO BANK(607066)
|
|
186
|
GUNA
|
MP-06-004-089-001/436
(GAJNAI)
|
1706004089NRG24170120240285156
|
17/01/2024
|
arvind raghuwanshi
|
1706004089WL025054
|
arvind raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
arvindraghuwanshi
|
UCO BANK(607066)
|
|
187
|
GUNA
|
MP-06-004-089-001/449
(GAJNAI)
|
1706004089NRG24170120240285161
|
17/01/2024
|
Bhola ram
|
1706004089WL025054
|
Bhola ram
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Bholaram
|
BANK OF BARODA(606985)
|
|
188
|
GUNA
|
MP-06-004-089-001/94
(GAJNAI)
|
1706004089NRG24170120240285122
|
17/01/2024
|
neelam singh raghuwanshi
|
1706004089WL025049
|
neelam singh raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
neelamsinghraghuwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
189
|
GUNA
|
MP-06-004-041-003/976-C
(HINOTIYA)
|
1706004041NRG24170120240285997
|
17/01/2024
|
mohit
|
1706004041WL025134
|
mohit
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
14/03/2024
|
|
706583514
|
|
mohit
|
UNION BANK OF INDIA(508500)
|
|
190
|
GUNA
|
MP-06-004-041-003/977
(HINOTIYA)
|
1706004041NRG24170120240285998
|
17/01/2024
|
Anshul Raghuwanshi
|
1706004041WL025134
|
Anshul Raghuwanshi
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
AnshulRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
191
|
GUNA
|
MP-06-004-089-001/1032
(GAJNAI)
|
1706004089NRG24170120240285193
|
17/01/2024
|
Arun Raghuwanshi
|
1706004089WL025057
|
Arun Raghuwanshi
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
ArunRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
192
|
GUNA
|
MP-06-004-089-001/150-B
(GAJNAI)
|
1706004089NRG24170120240285199
|
17/01/2024
|
munna lahirwar
|
1706004089WL025057
|
munna lahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
munnalahirwar
|
UNION BANK OF INDIA(508500)
|
|
193
|
GUNA
|
MP-06-004-089-001/219-C
(GAJNAI)
|
1706004089NRG24170120240285205
|
17/01/2024
|
sonu ahirwar
|
1706004089WL025057
|
sonu ahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
sonuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
194
|
GUNA
|
MP-06-004-061-005/504
(DHANWADI)
|
1706004061NRG24170120240285550
|
17/01/2024
|
naan singh
|
1706004061WL025083
|
naan singh
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
naansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-064-001/3003
(MYANA)
|
1706004064NRG24170120240284870
|
17/01/2024
|
narendra
|
1706004064WL025019
|
narendra
|
00468
|
UBIN0572128
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706583514
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
196
|
GUNA
|
MP-06-004-068-003/102797
(TAKNERA)
|
1706004000NRG24170120240285814
|
17/01/2024
|
ramkumar
|
1706004WL025120
|
ramkumar
|
00468
|
UBIN0572128
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706583514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
197
|
GUNA
|
MP-06-004-041-003/300
(HINOTIYA)
|
1706004041NRG24170120240285965
|
17/01/2024
|
BALVEER
|
1706004041WL025134
|
BALVEER
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-041-003/370
(HINOTIYA)
|
1706004041NRG24170120240285973
|
17/01/2024
|
santram
|
1706004041WL025134
|
santram
|
00468
|
UBIN0573051
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706583514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
GUNA
|
MP-06-004-041-003/444
(HINOTIYA)
|
1706004041NRG24170120240285974
|
17/01/2024
|
RAMCHARAN
|
1706004041WL025134
|
RAMCHARAN
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-041-003/557
(HINOTIYA)
|
1706004041NRG24170120240285975
|
17/01/2024
|
GHANSHYAM CHANDEL
|
1706004041WL025134
|
GHANSHYAM CHANDEL
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
GHANSHYAMCHANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-041-003/663
(HINOTIYA)
|
1706004041NRG24170120240285976
|
17/01/2024
|
JAGDEESH OJHA
|
1706004041WL025134
|
JAGDEESH OJHA
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
JAGDEESHOJHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNA
|
MP-06-004-041-003/667
(HINOTIYA)
|
1706004041NRG24170120240285978
|
17/01/2024
|
CHANDRABHAN OJHA
|
1706004041WL025134
|
CHANDRABHAN OJHA
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
CHANDRABHANOJHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
GUNA
|
MP-06-004-041-003/700-A
(HINOTIYA)
|
1706004041NRG24170120240285980
|
17/01/2024
|
DHARMENDRA
|
1706004041WL025134
|
DHARMENDRA
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-041-003/886
(HINOTIYA)
|
1706004041NRG24170120240285991
|
17/01/2024
|
SATYAPRAKASH HARIJAN
|
1706004041WL025134
|
SATYAPRAKASH HARIJAN
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
SATYAPRAKASHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-041-003/906
(HINOTIYA)
|
1706004041NRG24170120240285992
|
17/01/2024
|
PRADEEP RAGHUWANSHI
|
1706004041WL025134
|
PRADEEP RAGHUWANSHI
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
PRADEEPRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNA
|
MP-06-004-047-001/193-B
(UKAWAD)
|
1706004047NRG24160120240284849
|
17/01/2024
|
Pravanjan Singh
|
1706004047WL025016
|
Pravanjan Singh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
PravanjanSingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
GUNA
|
MP-06-004-047-001/627-B
(UKAWAD)
|
1706004047NRG24160120240284857
|
17/01/2024
|
janki bai raghuwanshi
|
1706004047WL025016
|
janki bai raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
jankibairaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
208
|
GUNA
|
MP-06-004-089-001/218-A
(GAJNAI)
|
1706004089NRG24170120240285204
|
17/01/2024
|
Rinku maniram
|
1706004089WL025057
|
Rinku maniram
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Rinkumaniram
|
UNION BANK OF INDIA(508500)
|
|
209
|
GUNA
|
MP-06-004-089-001/410-A
(GAJNAI)
|
1706004089NRG24170120240285153
|
17/01/2024
|
Sanjeev ojha
|
1706004089WL025054
|
Sanjeev ojha
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Sanjeevojha
|
UNION BANK OF INDIA(508500)
|
|
210
|
GUNA
|
MP-06-004-089-001/61
(GAJNAI)
|
1706004089NRG24170120240285115
|
17/01/2024
|
shiv kumar kushwah
|
1706004089WL025049
|
shiv kumar kushwah
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706583514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
GUNA
|
MP-06-004-089-001/7
(GAJNAI)
|
1706004089NRG24170120240285118
|
17/01/2024
|
anita
|
1706004089WL025049
|
anita
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
212
|
GUNA
|
MP-06-004-037-001/438
(RENJHAI)
|
1706004037NRG24170120240285436
|
17/01/2024
|
Rajkumar
|
1706004037WL025074
|
Rajkumar
|
00468
|
UBIN0911542
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
213
|
GUNA
|
MP-06-004-016-002/184-D
(VINAYAKKHEDI)
|
1706004016NRG24170120240285791
|
17/01/2024
|
puspendra
|
1706004016WL025114
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GUNA
|
MP-06-004-016-002/184-D
(VINAYAKKHEDI)
|
1706004016NRG24170120240285792
|
17/01/2024
|
sonm
|
1706004016WL025114
|
sonm
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
sonm
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-032-005/251
(MAKRAWADA)
|
1706004000NRG24170120240285142
|
17/01/2024
|
ratan
|
1706004WL025052
|
ratan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706583514
|
|
ratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
216
|
GUNA
|
MP-06-004-032-005/312
(MAKRAWADA)
|
1706004000NRG24170120240285143
|
17/01/2024
|
phool bai
|
1706004WL025052
|
phool bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583514
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
GUNA
|
MP-06-004-032-005/94
(MAKRAWADA)
|
1706004000NRG24170120240285144
|
17/01/2024
|
Kala Bai
|
1706004WL025052
|
Kala Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706583514
|
|
KalaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
218
|
GUNA
|
MP-06-004-032-006/120
(MAKRAWADA)
|
1706004000NRG24170120240285138
|
17/01/2024
|
rukmani
|
1706004WL025051
|
rukmani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583514
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
GUNA
|
MP-06-004-032-006/83
(MAKRAWADA)
|
1706004000NRG24170120240285126
|
17/01/2024
|
maya
|
1706004WL025050
|
maya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
GUNA
|
MP-06-004-032-006/83
(MAKRAWADA)
|
1706004000NRG24170120240285125
|
17/01/2024
|
ram bai
|
1706004WL025050
|
ram bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706583514
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNA
|
MP-06-004-032-006/90
(MAKRAWADA)
|
1706004000NRG24170120240285127
|
17/01/2024
|
radha
|
1706004WL025050
|
radha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583514
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
222
|
GUNA
|
MP-06-004-032-007/220
(MAKRAWADA)
|
1706004000NRG24170120240285129
|
17/01/2024
|
karansingh
|
1706004WL025050
|
karansingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706583514
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
GUNA
|
MP-06-004-032-007/220
(MAKRAWADA)
|
1706004000NRG24170120240285128
|
17/01/2024
|
karansingh
|
1706004WL025050
|
karansingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706583514
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNA
|
MP-06-004-032-007/359
(MAKRAWADA)
|
1706004000NRG24170120240285147
|
17/01/2024
|
Umri
|
1706004WL025053
|
Umri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706583514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
225
|
GUNA
|
MP-06-004-032-007/360
(MAKRAWADA)
|
1706004000NRG24170120240285148
|
17/01/2024
|
Vima
|
1706004WL025053
|
Vima
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583514
|
|
Vima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
GUNA
|
MP-06-004-060-005/14-C
(RAI)
|
1706004060NRG24130120240281489
|
17/01/2024
|
ramlal
|
1706004060WL024683
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-064-001/3005
(MYANA)
|
1706004064NRG24170120240284871
|
17/01/2024
|
hament
|
1706004064WL025019
|
hament
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706583514
|
|
hament
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
GUNA
|
MP-06-004-081-004/607
(GADLAGIRD)
|
1706004081NRG24170120240285594
|
17/01/2024
|
Bhanvar
|
1706004081WL025088
|
Bhanvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Bhanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-081-004/651
(GADLAGIRD)
|
1706004081NRG24170120240285598
|
17/01/2024
|
shivraj gurjar
|
1706004081WL025088
|
shivraj gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
shivrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNA
|
MP-06-004-081-007/7
(GADLAGIRD)
|
1706004081NRG24170120240285611
|
17/01/2024
|
budda
|
1706004081WL025088
|
budda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
budda
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-089-001/126-A
(GAJNAI)
|
1706004089NRG24170120240285195
|
17/01/2024
|
Narayan
|
1706004089WL025057
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
232
|
GUNA
|
MP-06-004-089-001/444
(GAJNAI)
|
1706004089NRG24170120240285159
|
17/01/2024
|
Rajkumar raghuwanshi
|
1706004089WL025054
|
Rajkumar raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Rajkumarraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
233
|
GUNA
|
MP-06-004-041-003/702
(HINOTIYA)
|
1706004041NRG24170120240285981
|
17/01/2024
|
narayan singh
|
1706004041WL025134
|
narayan singh
|
00662
|
BDBL0001372
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706583514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
GUNA
|
MP-06-004-041-003/976-A
(HINOTIYA)
|
1706004041NRG24170120240285996
|
17/01/2024
|
Rahul Raghuwanshi
|
1706004041WL025134
|
Rahul Raghuwanshi
|
00662
|
BDBL0001372
|
663
|
663
|
Rejected
|
14/03/2024
|
|
706583514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
235
|
GUNA
|
MP-06-004-037-002/127-D
(RENJHAI)
|
1706004037NRG24170120240285440
|
17/01/2024
|
Ravindra
|
1706004037WL025074
|
Ravindra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706583514
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNA
|
MP-06-004-037-002/131-D
(RENJHAI)
|
1706004037NRG24170120240285441
|
17/01/2024
|
Parmal
|
1706004037WL025074
|
Parmal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706583514
|
|
Parmal
|
BANK OF BARODA(606985)
|
|
237
|
GUNA
|
MP-06-004-041-003/164-B
(HINOTIYA)
|
1706004041NRG24170120240285962
|
17/01/2024
|
Pramal Singh Adiwasi
|
1706004041WL025134
|
Pramal Singh Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
PramalSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-041-003/355
(HINOTIYA)
|
1706004041NRG24170120240285967
|
17/01/2024
|
Ravind Singh Raghuwanshi
|
1706004041WL025134
|
Ravind Singh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
RavindSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-041-003/357
(HINOTIYA)
|
1706004041NRG24170120240285968
|
17/01/2024
|
Pravin Singh Raghuwanshi
|
1706004041WL025134
|
Pravin Singh Raghuwanshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
PravinSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-041-003/357-A
(HINOTIYA)
|
1706004041NRG24170120240285969
|
17/01/2024
|
Munni bai
|
1706004041WL025134
|
Munni bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
241
|
GUNA
|
MP-06-004-041-003/358
(HINOTIYA)
|
1706004041NRG24170120240285970
|
17/01/2024
|
mohan Singh Raghuwanshi
|
1706004041WL025134
|
mohan Singh Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583514
|
|
mohanSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-041-003/359-B
(HINOTIYA)
|
1706004041NRG24170120240285971
|
17/01/2024
|
ANIL RAGHUWANSHI
|
1706004041WL025134
|
ANIL RAGHUWANSHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583514
|
|
ANILRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-041-003/36-A
(HINOTIYA)
|
1706004041NRG24170120240285972
|
17/01/2024
|
Bahadur Adiwasi
|
1706004041WL025134
|
Bahadur Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
BahadurAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-041-003/715
(HINOTIYA)
|
1706004041NRG24170120240285983
|
17/01/2024
|
RAJKAPOOR AHIRWAR
|
1706004041WL025134
|
RAJKAPOOR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
RAJKAPOORAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-041-003/734
(HINOTIYA)
|
1706004041NRG24170120240285984
|
17/01/2024
|
Sonu
|
1706004041WL025134
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-041-003/868
(HINOTIYA)
|
1706004041NRG24170120240285989
|
17/01/2024
|
RAJESH HARIJAN
|
1706004041WL025134
|
RAJESH HARIJAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
RAJESHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-041-003/88
(HINOTIYA)
|
1706004041NRG24170120240285990
|
17/01/2024
|
Mansingh
|
1706004041WL025134
|
Mansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-041-003/980-B
(HINOTIYA)
|
1706004041NRG24170120240286003
|
17/01/2024
|
RAMBHARAT
|
1706004041WL025134
|
RAMBHARAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNA
|
MP-06-004-041-003/982
(HINOTIYA)
|
1706004041NRG24170120240286005
|
17/01/2024
|
Krishna Raghuvanshi
|
1706004041WL025134
|
Krishna Raghuvanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
KrishnaRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-047-001/341-B
(UKAWAD)
|
1706004047NRG24160120240284852
|
17/01/2024
|
SUKHCHAIN
|
1706004047WL025016
|
SUKHCHAIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
SUKHCHAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-047-001/400-A
(UKAWAD)
|
1706004047NRG24160120240284855
|
17/01/2024
|
mahesh rajak
|
1706004047WL025016
|
mahesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
maheshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GUNA
|
MP-06-004-064-001/4438
(MYANA)
|
1706004064NRG24170120240284874
|
17/01/2024
|
khalil
|
1706004064WL025020
|
khalil
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706583514
|
|
khalil
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-064-001/4455
(MYANA)
|
1706004000NRG24170120240285293
|
17/01/2024
|
laxmn
|
1706004WL025065
|
laxmn
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706583514
|
|
laxmn
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-064-001/4480
(MYANA)
|
1706004064NRG24170120240284875
|
17/01/2024
|
madho
|
1706004064WL025020
|
madho
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706583514
|
|
madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GUNA
|
MP-06-004-081-001/55-A
(GADLAGIRD)
|
1706004081NRG24170120240285564
|
17/01/2024
|
Ravi
|
1706004081WL025088
|
Ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GUNA
|
MP-06-004-081-002/12
(GADLAGIRD)
|
1706004081NRG24170120240285566
|
17/01/2024
|
Jaymandal
|
1706004081WL025088
|
Jaymandal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GUNA
|
MP-06-004-081-002/23-A
(GADLAGIRD)
|
1706004081NRG24170120240285567
|
17/01/2024
|
Golu
|
1706004081WL025088
|
Golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GUNA
|
MP-06-004-081-002/27
(GADLAGIRD)
|
1706004081NRG24170120240285570
|
17/01/2024
|
Sonu
|
1706004081WL025088
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GUNA
|
MP-06-004-081-002/31-B
(GADLAGIRD)
|
1706004081NRG24170120240285573
|
17/01/2024
|
Krishanbhan
|
1706004081WL025088
|
Krishanbhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
Krishanbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-081-002/32-B
(GADLAGIRD)
|
1706004081NRG24170120240285574
|
17/01/2024
|
Anil
|
1706004081WL025088
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-081-002/35-B
(GADLAGIRD)
|
1706004081NRG24170120240285575
|
17/01/2024
|
akshay
|
1706004081WL025088
|
akshay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GUNA
|
MP-06-004-081-002/38
(GADLAGIRD)
|
1706004081NRG24170120240285576
|
17/01/2024
|
Lakhan
|
1706004081WL025088
|
Lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNA
|
MP-06-004-081-003/144
(GADLAGIRD)
|
1706004081NRG24170120240285578
|
17/01/2024
|
Pradeep
|
1706004081WL025088
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-081-003/672-A
(GADLAGIRD)
|
1706004081NRG24170120240285581
|
17/01/2024
|
Zuber
|
1706004081WL025088
|
Zuber
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
Zuber
|
BANK OF INDIA(508505)
|
|
265
|
GUNA
|
MP-06-004-081-004/39-A
(GADLAGIRD)
|
1706004081NRG24170120240285586
|
17/01/2024
|
dayaram
|
1706004081WL025088
|
dayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GUNA
|
MP-06-004-081-004/619
(GADLAGIRD)
|
1706004081NRG24170120240285595
|
17/01/2024
|
Bablu
|
1706004081WL025088
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-081-004/624-A
(GADLAGIRD)
|
1706004081NRG24170120240285596
|
17/01/2024
|
Manoj
|
1706004081WL025088
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-081-004/624-B
(GADLAGIRD)
|
1706004081NRG24170120240285597
|
17/01/2024
|
Doulatsingh
|
1706004081WL025088
|
Doulatsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Doulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GUNA
|
MP-06-004-081-005/219-A
(GADLAGIRD)
|
1706004081NRG24170120240285603
|
17/01/2024
|
Virendra
|
1706004081WL025088
|
Virendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GUNA
|
MP-06-004-081-005/252
(GADLAGIRD)
|
1706004081NRG24170120240285604
|
17/01/2024
|
Tarvar
|
1706004081WL025088
|
Tarvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Tarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GUNA
|
MP-06-004-081-005/506-A
(GADLAGIRD)
|
1706004081NRG24170120240285606
|
17/01/2024
|
Rinku
|
1706004081WL025088
|
Rinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
GUNA
|
MP-06-004-081-005/530
(GADLAGIRD)
|
1706004081NRG24170120240285607
|
17/01/2024
|
saddam khan
|
1706004081WL025088
|
saddam khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
saddamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GUNA
|
MP-06-004-081-007/11
(GADLAGIRD)
|
1706004081NRG24170120240285608
|
17/01/2024
|
Juvan singh
|
1706004081WL025088
|
Juvan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
Juvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GUNA
|
MP-06-004-081-007/65
(GADLAGIRD)
|
1706004081NRG24170120240285610
|
17/01/2024
|
Gangaram
|
1706004081WL025088
|
Gangaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GUNA
|
MP-06-004-096-001/118-B
(KARILI)
|
1706004096NRG24170120240285869
|
17/01/2024
|
mukesh
|
1706004096WL025130
|
mukesh
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GUNA
|
MP-06-004-096-001/243-B
(KARILI)
|
1706004096NRG24170120240285886
|
17/01/2024
|
madhu
|
1706004096WL025130
|
madhu
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
madhu
|
ICICI BANK LTD(508534)
|
|
277
|
GUNA
|
MP-06-004-096-001/245-A
(KARILI)
|
1706004096NRG24170120240285888
|
17/01/2024
|
neerubai
|
1706004096WL025130
|
neerubai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
neerubai
|
BANK OF BARODA(606985)
|
|
278
|
GUNA
|
MP-06-004-096-001/398-B
(KARILI)
|
1706004096NRG24170120240285925
|
17/01/2024
|
mukesh
|
1706004096WL025130
|
mukesh
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57437
|
57437
|
|
|
|
|
|
|
|
|
279
|
GUNA
|
MP-06-004-030-001/201-B
(KAROD)
|
1706004030NRG24170120240285092
|
17/01/2024
|
DEVENDR
|
1706004030WL025047
|
DEVENDR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
DEVENDR
|
ICICI BANK LTD(508534)
|
|
280
|
GUNA
|
MP-06-004-037-003/348
(RENJHAI)
|
1706004037NRG24170120240285448
|
17/01/2024
|
Sanjeev ahirwar
|
1706004037WL025074
|
Sanjeev ahirwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706583514
|
|
Sanjeevahirwar
|
BANK OF BARODA(606985)
|
|
281
|
GUNA
|
MP-06-004-037-003/388
(RENJHAI)
|
1706004037NRG24170120240285449
|
17/01/2024
|
ankit
|
1706004037WL025074
|
ankit
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706583514
|
|
ankit
|
BANK OF BARODA(606985)
|
|
282
|
GUNA
|
MP-06-004-037-003/399
(RENJHAI)
|
1706004037NRG24170120240285450
|
17/01/2024
|
Indraj
|
1706004037WL025074
|
Indraj
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
14/03/2024
|
|
706583514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
283
|
GUNA
|
MP-06-004-041-003/918
(HINOTIYA)
|
1706004041NRG24170120240285993
|
17/01/2024
|
Roopa Banjara
|
1706004041WL025134
|
Roopa Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583514
|
|
RoopaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
GUNA
|
MP-06-004-041-003/919
(HINOTIYA)
|
1706004041NRG24170120240285994
|
17/01/2024
|
RATANA BANJARA
|
1706004041WL025134
|
RATANA BANJARA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583514
|
|
RATANABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GUNA
|
MP-06-004-041-003/978-D
(HINOTIYA)
|
1706004041NRG24170120240286000
|
17/01/2024
|
RAMBABU
|
1706004041WL025134
|
RAMBABU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
GUNA
|
MP-06-004-047-001/220-B
(UKAWAD)
|
1706004047NRG24160120240284850
|
17/01/2024
|
ravi
|
1706004047WL025016
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
GUNA
|
MP-06-004-061-005/599
(DHANWADI)
|
1706004061NRG24170120240285551
|
17/01/2024
|
ashok
|
1706004061WL025083
|
ashok
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706583514
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
288
|
GUNA
|
MP-06-004-061-005/637
(DHANWADI)
|
1706004061NRG24170120240285562
|
17/01/2024
|
dev singh
|
1706004061WL025086
|
dev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GUNA
|
MP-06-004-064-001/4421
(MYANA)
|
1706004064NRG24170120240284873
|
17/01/2024
|
mithun prajapati
|
1706004064WL025019
|
mithun prajapati
|
00688
|
FINO0001446
|
2431
|
2431
|
Rejected
|
14/03/2024
|
|
706583514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
GUNA
|
MP-06-004-081-003/106
(GADLAGIRD)
|
1706004081NRG24170120240285577
|
17/01/2024
|
bihari
|
1706004081WL025088
|
bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
291
|
GUNA
|
MP-06-004-081-004/35
(GADLAGIRD)
|
1706004081NRG24170120240285584
|
17/01/2024
|
bhagirath
|
1706004081WL025088
|
bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
292
|
GUNA
|
MP-06-004-081-004/46
(GADLAGIRD)
|
1706004081NRG24170120240285587
|
17/01/2024
|
malti
|
1706004081WL025088
|
malti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GUNA
|
MP-06-004-081-004/5
(GADLAGIRD)
|
1706004081NRG24170120240285588
|
17/01/2024
|
jagdeesh
|
1706004081WL025088
|
jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GUNA
|
MP-06-004-081-004/654
(GADLAGIRD)
|
1706004081NRG24170120240285599
|
17/01/2024
|
neetu
|
1706004081WL025088
|
neetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706583514
|
|
neetu
|
BANK OF BARODA(606985)
|
|
295
|
GUNA
|
MP-06-004-096-001/28-A
(KARILI)
|
1706004096NRG24170120240285894
|
17/01/2024
|
Kunja
|
1706004096WL025130
|
Kunja
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
Kunja
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
GUNA
|
MP-06-004-096-001/355-B
(KARILI)
|
1706004096NRG24170120240285914
|
17/01/2024
|
udaysingh
|
1706004096WL025130
|
udaysingh
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GUNA
|
MP-06-004-096-001/360-B
(KARILI)
|
1706004096NRG24170120240285915
|
17/01/2024
|
Sunita
|
1706004096WL025130
|
Sunita
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GUNA
|
MP-06-004-096-001/362-B
(KARILI)
|
1706004096NRG24170120240285917
|
17/01/2024
|
Devendra
|
1706004096WL025130
|
Devendra
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GUNA
|
MP-06-004-096-001/412-A
(KARILI)
|
1706004096NRG24170120240285927
|
17/01/2024
|
RAKESH
|
1706004096WL025130
|
RAKESH
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
GUNA
|
MP-06-004-096-001/418-A
(KARILI)
|
1706004096NRG24170120240285929
|
17/01/2024
|
Balveer
|
1706004096WL025130
|
Balveer
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23616
|
23616
|
|
|
|
|
|
|
|
|
301
|
GUNA
|
MP-06-004-032-004/46
(MAKRAWADA)
|
1706004000NRG24170120240285134
|
17/01/2024
|
chatra
|
1706004WL025051
|
chatra
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706583514
|
|
chatra
|
STATE BANK OF INDIA(508548)
|
|
302
|
GUNA
|
MP-06-004-032-004/47
(MAKRAWADA)
|
1706004000NRG24170120240285140
|
17/01/2024
|
bhagirath
|
1706004WL025052
|
bhagirath
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706583514
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
303
|
GUNA
|
MP-06-004-032-004/47
(MAKRAWADA)
|
1706004000NRG24170120240285139
|
17/01/2024
|
bhagirath
|
1706004WL025052
|
bhagirath
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706583514
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
304
|
GUNA
|
MP-06-004-032-004/52
(MAKRAWADA)
|
1706004000NRG24170120240285141
|
17/01/2024
|
parbati bai
|
1706004WL025052
|
parbati bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706583514
|
|
parbatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
GUNA
|
MP-06-004-037-001/123
(RENJHAI)
|
1706004037NRG24170120240285399
|
17/01/2024
|
Devi Singh
|
1706004037WL025074
|
Devi Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
DeviSingh
|
BANK OF BARODA(606985)
|
|
306
|
GUNA
|
MP-06-004-037-001/128
(RENJHAI)
|
1706004037NRG24170120240285400
|
17/01/2024
|
SURESH
|
1706004037WL025074
|
SURESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
GUNA
|
MP-06-004-037-001/23
(RENJHAI)
|
1706004037NRG24170120240285408
|
17/01/2024
|
NARAYAN
|
1706004037WL025074
|
NARAYAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
308
|
GUNA
|
MP-06-004-037-001/306
(RENJHAI)
|
1706004037NRG24170120240285410
|
17/01/2024
|
Datar singh
|
1706004037WL025074
|
Datar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Datarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
GUNA
|
MP-06-004-037-001/307
(RENJHAI)
|
1706004037NRG24170120240285411
|
17/01/2024
|
Manoj
|
1706004037WL025074
|
Manoj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
310
|
GUNA
|
MP-06-004-037-001/307
(RENJHAI)
|
1706004037NRG24170120240285412
|
17/01/2024
|
Rupvati bai
|
1706004037WL025074
|
Rupvati bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Rupvatibai
|
PUNJAB & SIND BANK(607087)
|
|
311
|
GUNA
|
MP-06-004-037-001/308
(RENJHAI)
|
1706004037NRG24170120240285414
|
17/01/2024
|
Bhag Bai
|
1706004037WL025074
|
Bhag Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
BhagBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GUNA
|
MP-06-004-037-001/308
(RENJHAI)
|
1706004037NRG24170120240285413
|
17/01/2024
|
Brajesh
|
1706004037WL025074
|
Brajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GUNA
|
MP-06-004-037-001/309
(RENJHAI)
|
1706004037NRG24170120240285415
|
17/01/2024
|
Bhanu
|
1706004037WL025074
|
Bhanu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
GUNA
|
MP-06-004-037-001/309
(RENJHAI)
|
1706004037NRG24170120240285416
|
17/01/2024
|
Bhuriya
|
1706004037WL025074
|
Bhuriya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GUNA
|
MP-06-004-037-001/310
(RENJHAI)
|
1706004037NRG24170120240285417
|
17/01/2024
|
Brijbhan
|
1706004037WL025074
|
Brijbhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GUNA
|
MP-06-004-037-001/310
(RENJHAI)
|
1706004037NRG24170120240285418
|
17/01/2024
|
Laxmi
|
1706004037WL025074
|
Laxmi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Laxmi
|
PUNJAB & SIND BANK(607087)
|
|
317
|
GUNA
|
MP-06-004-037-001/313
(RENJHAI)
|
1706004037NRG24170120240285421
|
17/01/2024
|
Gulab singh
|
1706004037WL025074
|
Gulab singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Gulabsingh
|
ICICI BANK LTD(508534)
|
|
318
|
GUNA
|
MP-06-004-037-001/314
(RENJHAI)
|
1706004037NRG24170120240285422
|
17/01/2024
|
Mahesh
|
1706004037WL025074
|
Mahesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GUNA
|
MP-06-004-037-001/317
(RENJHAI)
|
1706004037NRG24170120240285423
|
17/01/2024
|
Munna lal
|
1706004037WL025074
|
Munna lal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
320
|
GUNA
|
MP-06-004-037-001/318
(RENJHAI)
|
1706004037NRG24170120240285424
|
17/01/2024
|
Pahlban
|
1706004037WL025074
|
Pahlban
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Pahlban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GUNA
|
MP-06-004-037-001/320
(RENJHAI)
|
1706004037NRG24170120240285425
|
17/01/2024
|
Ramveer
|
1706004037WL025074
|
Ramveer
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GUNA
|
MP-06-004-037-001/365
(RENJHAI)
|
1706004037NRG24170120240285426
|
17/01/2024
|
Rajesh
|
1706004037WL025074
|
Rajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GUNA
|
MP-06-004-037-001/366
(RENJHAI)
|
1706004037NRG24170120240285427
|
17/01/2024
|
Mannu
|
1706004037WL025074
|
Mannu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GUNA
|
MP-06-004-037-001/368
(RENJHAI)
|
1706004037NRG24170120240285428
|
17/01/2024
|
Krishnbhan
|
1706004037WL025074
|
Krishnbhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Krishnbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GUNA
|
MP-06-004-037-001/369
(RENJHAI)
|
1706004037NRG24170120240285429
|
17/01/2024
|
Bharosa
|
1706004037WL025074
|
Bharosa
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Bharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GUNA
|
MP-06-004-037-001/370
(RENJHAI)
|
1706004037NRG24170120240285430
|
17/01/2024
|
Hari singh
|
1706004037WL025074
|
Hari singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GUNA
|
MP-06-004-037-001/371
(RENJHAI)
|
1706004037NRG24170120240285431
|
17/01/2024
|
Shivram
|
1706004037WL025074
|
Shivram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Shivram
|
PUNJAB & SIND BANK(607087)
|
|
328
|
GUNA
|
MP-06-004-037-001/433
(RENJHAI)
|
1706004037NRG24170120240285435
|
17/01/2024
|
Chilma
|
1706004037WL025074
|
Chilma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Chilma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GUNA
|
MP-06-004-037-001/58-B
(RENJHAI)
|
1706004037NRG24170120240285439
|
17/01/2024
|
Babulal
|
1706004037WL025074
|
Babulal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GUNA
|
MP-06-004-037-002/350
(RENJHAI)
|
1706004037NRG24170120240285443
|
17/01/2024
|
Mishri lal
|
1706004037WL025074
|
Mishri lal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706583514
|
|
Mishrilal
|
BANK OF BARODA(606985)
|
|
331
|
GUNA
|
MP-06-004-041-003/747
(HINOTIYA)
|
1706004041NRG24170120240285985
|
17/01/2024
|
SHOBHA
|
1706004041WL025134
|
SHOBHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
332
|
GUNA
|
MP-06-004-041-003/844
(HINOTIYA)
|
1706004041NRG24170120240285987
|
17/01/2024
|
PAPPU KEVAT
|
1706004041WL025134
|
PAPPU KEVAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
PAPPUKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GUNA
|
MP-06-004-041-003/859
(HINOTIYA)
|
1706004041NRG24170120240285988
|
17/01/2024
|
PAHALWAN PRAJAPATI
|
1706004041WL025134
|
PAHALWAN PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
PAHALWANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GUNA
|
MP-06-004-047-001/355-B
(UKAWAD)
|
1706004047NRG24160120240284853
|
17/01/2024
|
Ranjana Raghuwanshi
|
1706004047WL025016
|
Ranjana Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
RanjanaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GUNA
|
MP-06-004-047-001/758
(UKAWAD)
|
1706004047NRG24160120240284858
|
17/01/2024
|
keshav singh
|
1706004047WL025016
|
keshav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
keshavsingh
|
UNION BANK OF INDIA(508500)
|
|
336
|
GUNA
|
MP-06-004-047-001/776
(UKAWAD)
|
1706004047NRG24160120240284860
|
17/01/2024
|
Kapuri Bai Raghuwanshi
|
1706004047WL025016
|
Kapuri Bai Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
KapuriBaiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GUNA
|
MP-06-004-047-001/779
(UKAWAD)
|
1706004047NRG24160120240284862
|
17/01/2024
|
pavan bai raghuwanshi
|
1706004047WL025016
|
pavan bai raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
pavanbairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GUNA
|
MP-06-004-056-003/311-A
(PURAPOSAR)
|
1706004056NRG24160120240284634
|
17/01/2024
|
Nathuram Lodha
|
1706004056WL024988
|
Nathuram Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
NathuramLodha
|
ICICI BANK LTD(508534)
|
|
339
|
GUNA
|
MP-06-004-056-003/311-A
(PURAPOSAR)
|
1706004056NRG24160120240284633
|
17/01/2024
|
Nathuram Lodha
|
1706004056WL024988
|
Nathuram Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
NathuramLodha
|
BANK OF BARODA(606985)
|
|
340
|
GUNA
|
MP-06-004-056-003/352
(PURAPOSAR)
|
1706004056NRG24160120240284637
|
17/01/2024
|
Mamta Bai
|
1706004056WL024988
|
Mamta Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583514
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
341
|
GUNA
|
MP-06-004-056-003/407
(PURAPOSAR)
|
1706004056NRG24160120240284639
|
17/01/2024
|
Sukhram Lodha
|
1706004056WL024988
|
Sukhram Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
SukhramLodha
|
HDFC BANK LTD(607152)
|
|
342
|
GUNA
|
MP-06-004-056-003/407
(PURAPOSAR)
|
1706004056NRG24160120240284638
|
17/01/2024
|
Sukhram Lodha
|
1706004056WL024988
|
Sukhram Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
SukhramLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
GUNA
|
MP-06-004-056-003/412
(PURAPOSAR)
|
1706004056NRG24160120240284641
|
17/01/2024
|
Ramjeevan Lodha
|
1706004056WL024988
|
Ramjeevan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
RamjeevanLodha
|
ICICI BANK LTD(508534)
|
|
344
|
GUNA
|
MP-06-004-056-003/412
(PURAPOSAR)
|
1706004056NRG24160120240284640
|
17/01/2024
|
Ramjeevan Lodha
|
1706004056WL024988
|
Ramjeevan Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
RamjeevanLodha
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
345
|
GUNA
|
MP-06-004-056-003/414
(PURAPOSAR)
|
1706004056NRG24160120240284643
|
17/01/2024
|
Gulab Bai
|
1706004056WL024988
|
Gulab Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
GulabBai
|
BANK OF BARODA(606985)
|
|
346
|
GUNA
|
MP-06-004-056-003/414
(PURAPOSAR)
|
1706004056NRG24160120240284642
|
17/01/2024
|
Gulab Bai
|
1706004056WL024988
|
Gulab Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
GulabBai
|
BANK OF BARODA(606985)
|
|
347
|
GUNA
|
MP-06-004-060-004/126
(RAI)
|
1706004060NRG24130120240281486
|
17/01/2024
|
badaram
|
1706004060WL024683
|
badaram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706583514
|
|
badaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GUNA
|
MP-06-004-060-005/202-A
(RAI)
|
1706004060NRG24130120240281490
|
17/01/2024
|
tersingh
|
1706004060WL024683
|
tersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
tersingh
|
STATE BANK OF INDIA(508548)
|
|
349
|
GUNA
|
MP-06-004-060-005/9-C
(RAI)
|
1706004060NRG24130120240281491
|
17/01/2024
|
anguri
|
1706004060WL024683
|
anguri
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706583514
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GUNA
|
MP-06-004-061-001/285
(DHANWADI)
|
1706004061NRG24170120240285506
|
17/01/2024
|
vaista
|
1706004061WL025081
|
vaista
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
vaista
|
BANK OF BARODA(606985)
|
|
351
|
GUNA
|
MP-06-004-061-001/297
(DHANWADI)
|
1706004061NRG24170120240285553
|
17/01/2024
|
motla
|
1706004061WL025084
|
motla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
motla
|
STATE BANK OF INDIA(508548)
|
|
352
|
GUNA
|
MP-06-004-061-001/303
(DHANWADI)
|
1706004061NRG24170120240285554
|
17/01/2024
|
amlesh
|
1706004061WL025084
|
amlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583514
|
|
amlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
GUNA
|
MP-06-004-061-001/308
(DHANWADI)
|
1706004061NRG24170120240285555
|
17/01/2024
|
edi bai
|
1706004061WL025084
|
edi bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706583514
|
|
edibai
|
STATE BANK OF INDIA(508548)
|
|
354
|
GUNA
|
MP-06-004-061-001/310
(DHANWADI)
|
1706004061NRG24170120240285556
|
17/01/2024
|
uday
|
1706004061WL025084
|
uday
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
uday
|
BANK OF BARODA(606985)
|
|
355
|
GUNA
|
MP-06-004-061-004/471
(DHANWADI)
|
1706004061NRG24170120240285548
|
17/01/2024
|
mer singh
|
1706004061WL025083
|
mer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
mersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GUNA
|
MP-06-004-061-005/435
(DHANWADI)
|
1706004061NRG24170120240285559
|
17/01/2024
|
kalyan
|
1706004061WL025085
|
kalyan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706583514
|
|
kalyan
|
UCO BANK(607066)
|
|
357
|
GUNA
|
MP-06-004-061-005/448
(DHANWADI)
|
1706004061NRG24170120240285549
|
17/01/2024
|
kakarya
|
1706004061WL025083
|
kakarya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583514
|
|
kakarya
|
STATE BANK OF INDIA(508548)
|
|
358
|
GUNA
|
MP-06-004-061-005/450
(DHANWADI)
|
1706004061NRG24170120240285558
|
17/01/2024
|
mahtab
|
1706004061WL025084
|
mahtab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
mahtab
|
STATE BANK OF INDIA(508548)
|
|
359
|
GUNA
|
MP-06-004-061-005/594
(DHANWADI)
|
1706004061NRG24170120240285511
|
17/01/2024
|
atar singh
|
1706004061WL025081
|
atar singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706583514
|
|
atarsingh
|
UCO BANK(607066)
|
|
360
|
GUNA
|
MP-06-004-085-002/420
(KALECHHRI)
|
1706004000NRG24170120240285299
|
17/01/2024
|
suresh
|
1706004WL025071
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
361
|
GUNA
|
MP-06-004-089-001/1008
(GAJNAI)
|
1706004089NRG24170120240285185
|
17/01/2024
|
aruna
|
1706004089WL025057
|
aruna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
362
|
GUNA
|
MP-06-004-089-001/1021
(GAJNAI)
|
1706004089NRG24170120240285189
|
17/01/2024
|
Ashok
|
1706004089WL025057
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GUNA
|
MP-06-004-089-001/1021
(GAJNAI)
|
1706004089NRG24170120240285188
|
17/01/2024
|
Deepak raghuwanshi
|
1706004089WL025057
|
Deepak raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Deepakraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
GUNA
|
MP-06-004-089-001/1022
(GAJNAI)
|
1706004089NRG24170120240285190
|
17/01/2024
|
jugra
|
1706004089WL025057
|
jugra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
jugra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GUNA
|
MP-06-004-089-001/1023
(GAJNAI)
|
1706004089NRG24170120240285191
|
17/01/2024
|
chena kushwah
|
1706004089WL025057
|
chena kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
chenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GUNA
|
MP-06-004-089-001/115-C
(GAJNAI)
|
1706004089NRG24170120240285194
|
17/01/2024
|
dharmendra raghuwanshi
|
1706004089WL025057
|
dharmendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
dharmendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GUNA
|
MP-06-004-089-001/143-A
(GAJNAI)
|
1706004089NRG24170120240285196
|
17/01/2024
|
gangaram harijan
|
1706004089WL025057
|
gangaram harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
gangaramharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GUNA
|
MP-06-004-089-001/179-C
(GAJNAI)
|
1706004089NRG24170120240285200
|
17/01/2024
|
Lallu kushwah
|
1706004089WL025057
|
Lallu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Lallukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GUNA
|
MP-06-004-089-001/200
(GAJNAI)
|
1706004089NRG24170120240285203
|
17/01/2024
|
neeraj kushwah
|
1706004089WL025057
|
neeraj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
neerajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GUNA
|
MP-06-004-089-001/356
(GAJNAI)
|
1706004089NRG24170120240285210
|
17/01/2024
|
Lalliram jatav
|
1706004089WL025057
|
Lalliram jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Lalliramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GUNA
|
MP-06-004-089-001/409
(GAJNAI)
|
1706004089NRG24170120240285151
|
17/01/2024
|
parmal harijan
|
1706004089WL025054
|
parmal harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
parmalharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GUNA
|
MP-06-004-089-001/413
(GAJNAI)
|
1706004089NRG24170120240285154
|
17/01/2024
|
Ramu Raghu
|
1706004089WL025054
|
Ramu Raghu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
RamuRaghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
GUNA
|
MP-06-004-089-001/421
(GAJNAI)
|
1706004089NRG24170120240285155
|
17/01/2024
|
Bhaskar sen
|
1706004089WL025054
|
Bhaskar sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Bhaskarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GUNA
|
MP-06-004-089-001/437
(GAJNAI)
|
1706004089NRG24170120240285157
|
17/01/2024
|
Sanjeev raghuwanshi
|
1706004089WL025054
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Sanjeevraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GUNA
|
MP-06-004-089-001/438
(GAJNAI)
|
1706004089NRG24170120240285158
|
17/01/2024
|
shiv kumar
|
1706004089WL025054
|
shiv kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GUNA
|
MP-06-004-089-001/449
(GAJNAI)
|
1706004089NRG24170120240285162
|
17/01/2024
|
Manorama raghuwanshi
|
1706004089WL025054
|
Manorama raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Manoramaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GUNA
|
MP-06-004-089-001/451
(GAJNAI)
|
1706004089NRG24170120240285163
|
17/01/2024
|
Rajendra singh
|
1706004089WL025054
|
Rajendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
GUNA
|
MP-06-004-089-001/454-C
(GAJNAI)
|
1706004089NRG24170120240285164
|
17/01/2024
|
Kewal Singh
|
1706004089WL025054
|
Kewal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
KewalSingh
|
UNION BANK OF INDIA(508500)
|
|
379
|
GUNA
|
MP-06-004-089-001/455-A
(GAJNAI)
|
1706004089NRG24170120240285165
|
17/01/2024
|
Meharwan
|
1706004089WL025054
|
Meharwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Meharwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
GUNA
|
MP-06-004-089-001/458-B
(GAJNAI)
|
1706004089NRG24170120240285166
|
17/01/2024
|
RAMKRISHAN
|
1706004089WL025054
|
RAMKRISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
RAMKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GUNA
|
MP-06-004-089-001/460
(GAJNAI)
|
1706004089NRG24170120240285167
|
17/01/2024
|
Bablu
|
1706004089WL025054
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GUNA
|
MP-06-004-089-001/460-A
(GAJNAI)
|
1706004089NRG24170120240285168
|
17/01/2024
|
Monu
|
1706004089WL025054
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GUNA
|
MP-06-004-089-001/460-B
(GAJNAI)
|
1706004089NRG24170120240285169
|
17/01/2024
|
Raju
|
1706004089WL025054
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
384
|
GUNA
|
MP-06-004-089-001/460-C
(GAJNAI)
|
1706004089NRG24170120240285170
|
17/01/2024
|
Lallu
|
1706004089WL025054
|
Lallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
GUNA
|
MP-06-004-089-001/62-A
(GAJNAI)
|
1706004089NRG24170120240285116
|
17/01/2024
|
dharmendra singh
|
1706004089WL025049
|
dharmendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GUNA
|
MP-06-004-089-001/75-D
(GAJNAI)
|
1706004089NRG24170120240285121
|
17/01/2024
|
abhishek raghuwanshi
|
1706004089WL025049
|
abhishek raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
abhishekraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GUNA
|
MP-06-004-096-001/108-A
(KARILI)
|
1706004096NRG24170120240285865
|
17/01/2024
|
paremsingh
|
1706004096WL025130
|
paremsingh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
paremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GUNA
|
MP-06-004-096-001/114-B
(KARILI)
|
1706004096NRG24170120240285868
|
17/01/2024
|
mahesh
|
1706004096WL025130
|
mahesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
GUNA
|
MP-06-004-096-001/119-A
(KARILI)
|
1706004096NRG24170120240285870
|
17/01/2024
|
kamla
|
1706004096WL025130
|
kamla
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
GUNA
|
MP-06-004-096-001/119-C
(KARILI)
|
1706004096NRG24170120240285871
|
17/01/2024
|
gorki
|
1706004096WL025130
|
gorki
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
gorki
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
GUNA
|
MP-06-004-096-001/121-C
(KARILI)
|
1706004096NRG24170120240285872
|
17/01/2024
|
bahdur
|
1706004096WL025130
|
bahdur
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
bahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
GUNA
|
MP-06-004-096-001/137-B
(KARILI)
|
1706004096NRG24170120240285873
|
17/01/2024
|
gangli
|
1706004096WL025130
|
gangli
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
gangli
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
GUNA
|
MP-06-004-096-001/146
(KARILI)
|
1706004096NRG24170120240285874
|
17/01/2024
|
shivcharan
|
1706004096WL025130
|
shivcharan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
GUNA
|
MP-06-004-096-001/15-C
(KARILI)
|
1706004096NRG24170120240285876
|
17/01/2024
|
BHURA
|
1706004096WL025130
|
BHURA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GUNA
|
MP-06-004-096-001/152-A
(KARILI)
|
1706004096NRG24170120240285877
|
17/01/2024
|
DHAN SINGH
|
1706004096WL025130
|
DHAN SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GUNA
|
MP-06-004-096-001/223
(KARILI)
|
1706004096NRG24170120240285882
|
17/01/2024
|
sukha
|
1706004096WL025130
|
sukha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
sukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
GUNA
|
MP-06-004-096-001/234-A
(KARILI)
|
1706004096NRG24170120240285883
|
17/01/2024
|
partap
|
1706004096WL025130
|
partap
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GUNA
|
MP-06-004-096-001/235-A
(KARILI)
|
1706004096NRG24170120240285884
|
17/01/2024
|
sunil
|
1706004096WL025130
|
sunil
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GUNA
|
MP-06-004-096-001/240-B
(KARILI)
|
1706004096NRG24170120240285885
|
17/01/2024
|
pappu
|
1706004096WL025130
|
pappu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
GUNA
|
MP-06-004-096-001/270-A
(KARILI)
|
1706004096NRG24170120240285891
|
17/01/2024
|
manish
|
1706004096WL025130
|
manish
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
GUNA
|
MP-06-004-096-001/275-A
(KARILI)
|
1706004096NRG24170120240285893
|
17/01/2024
|
nandni
|
1706004096WL025130
|
nandni
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
GUNA
|
MP-06-004-096-001/302-A
(KARILI)
|
1706004096NRG24170120240285896
|
17/01/2024
|
mukesh
|
1706004096WL025130
|
mukesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
403
|
GUNA
|
MP-06-004-096-001/305-C
(KARILI)
|
1706004096NRG24170120240285898
|
17/01/2024
|
mukesh
|
1706004096WL025130
|
mukesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
GUNA
|
MP-06-004-096-001/306-B
(KARILI)
|
1706004096NRG24170120240285899
|
17/01/2024
|
rajesh
|
1706004096WL025130
|
rajesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
GUNA
|
MP-06-004-096-001/308-A
(KARILI)
|
1706004096NRG24170120240285900
|
17/01/2024
|
saylesh
|
1706004096WL025130
|
saylesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
saylesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GUNA
|
MP-06-004-096-001/319-B
(KARILI)
|
1706004096NRG24170120240285901
|
17/01/2024
|
Raju
|
1706004096WL025130
|
Raju
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GUNA
|
MP-06-004-096-001/321-B
(KARILI)
|
1706004096NRG24170120240285902
|
17/01/2024
|
ramnivash
|
1706004096WL025130
|
ramnivash
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GUNA
|
MP-06-004-096-001/322-A
(KARILI)
|
1706004096NRG24170120240285903
|
17/01/2024
|
udayraj
|
1706004096WL025130
|
udayraj
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706583514
|
|
udayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
GUNA
|
MP-06-004-096-001/323-B
(KARILI)
|
1706004096NRG24170120240285904
|
17/01/2024
|
karan
|
1706004096WL025130
|
karan
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
GUNA
|
MP-06-004-096-001/325-B
(KARILI)
|
1706004096NRG24170120240285905
|
17/01/2024
|
Ramswrup
|
1706004096WL025130
|
Ramswrup
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
Ramswrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
GUNA
|
MP-06-004-096-001/326-C
(KARILI)
|
1706004096NRG24170120240285906
|
17/01/2024
|
satyabhan
|
1706004096WL025130
|
satyabhan
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
satyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
GUNA
|
MP-06-004-096-001/328-C
(KARILI)
|
1706004096NRG24170120240285907
|
17/01/2024
|
Nibbu
|
1706004096WL025130
|
Nibbu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
Nibbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
GUNA
|
MP-06-004-096-001/338-A
(KARILI)
|
1706004096NRG24170120240285908
|
17/01/2024
|
parsh
|
1706004096WL025130
|
parsh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
parsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
GUNA
|
MP-06-004-096-001/340-C
(KARILI)
|
1706004096NRG24170120240285909
|
17/01/2024
|
parvat
|
1706004096WL025130
|
parvat
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GUNA
|
MP-06-004-096-001/342-B
(KARILI)
|
1706004096NRG24170120240285910
|
17/01/2024
|
narendra
|
1706004096WL025130
|
narendra
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
narendra
|
BANK OF BARODA(606985)
|
|
416
|
GUNA
|
MP-06-004-096-001/343-B
(KARILI)
|
1706004096NRG24170120240285911
|
17/01/2024
|
sona
|
1706004096WL025130
|
sona
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
sona
|
BANK OF INDIA(508505)
|
|
417
|
GUNA
|
MP-06-004-096-001/347-B
(KARILI)
|
1706004096NRG24170120240285912
|
17/01/2024
|
radhe
|
1706004096WL025130
|
radhe
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
GUNA
|
MP-06-004-096-001/348-C
(KARILI)
|
1706004096NRG24170120240285913
|
17/01/2024
|
golu
|
1706004096WL025130
|
golu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
golu
|
BANK OF INDIA(508505)
|
|
419
|
GUNA
|
MP-06-004-096-001/362-A
(KARILI)
|
1706004096NRG24170120240285916
|
17/01/2024
|
golu
|
1706004096WL025130
|
golu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
golu
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
GUNA
|
MP-06-004-096-001/364-A
(KARILI)
|
1706004096NRG24170120240285918
|
17/01/2024
|
Badal
|
1706004096WL025130
|
Badal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
Badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
GUNA
|
MP-06-004-096-001/367-A
(KARILI)
|
1706004096NRG24170120240285919
|
17/01/2024
|
kuka
|
1706004096WL025130
|
kuka
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
kuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
GUNA
|
MP-06-004-096-001/377-A
(KARILI)
|
1706004096NRG24170120240285920
|
17/01/2024
|
rohit
|
1706004096WL025130
|
rohit
|
00691
|
IPOS0000001
|
1100
|
1100
|
Rejected
|
14/03/2024
|
|
706583514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
GUNA
|
MP-06-004-096-001/379-B
(KARILI)
|
1706004096NRG24170120240285921
|
17/01/2024
|
sabur
|
1706004096WL025130
|
sabur
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
sabur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GUNA
|
MP-06-004-096-001/388-C
(KARILI)
|
1706004096NRG24170120240285922
|
17/01/2024
|
kalyan
|
1706004096WL025130
|
kalyan
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
GUNA
|
MP-06-004-096-001/395-B
(KARILI)
|
1706004096NRG24170120240285924
|
17/01/2024
|
rajesh
|
1706004096WL025130
|
rajesh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
GUNA
|
MP-06-004-096-001/403-C
(KARILI)
|
1706004096NRG24170120240285926
|
17/01/2024
|
kelash
|
1706004096WL025130
|
kelash
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
GUNA
|
MP-06-004-096-001/81-A
(KARILI)
|
1706004096NRG24170120240285935
|
17/01/2024
|
bagvat
|
1706004096WL025130
|
bagvat
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
bagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
GUNA
|
MP-06-004-096-001/95-A
(KARILI)
|
1706004096NRG24170120240285936
|
17/01/2024
|
mansingh
|
1706004096WL025130
|
mansingh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706583514
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151374
|
151374
|
|
|
|
|
|
|
|
|
429
|
GUNA
|
MP-06-004-060-004/149
(RAI)
|
1706004060NRG24130120240281487
|
17/01/2024
|
MUKESH
|
1706004060WL024683
|
MUKESH
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
430
|
GUNA
|
MP-06-004-089-001/183
(GAJNAI)
|
1706004089NRG24170120240285201
|
17/01/2024
|
Suresh
|
1706004089WL025057
|
Suresh
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583514
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550327
|
550327
|
|
|
|
|
|
|
|