|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNA
|
MP-06-004-016-001/420
(VINAYAKKHEDI)
|
1706004016NRG24220920230143572
|
22/09/2023
|
umkar saheriya
|
1706004016WL013382
|
umkar saheriya
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
umkarsaheriya
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-017-002/79-B
(PIPRODAKHURD)
|
1706004000NRG24220920230143245
|
22/09/2023
|
Jitendra Jatav
|
1706004WL013327
|
Jitendra Jatav
|
00045
|
BARB0GUNAXX
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309467522
|
|
JitendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GUNA
|
MP-06-004-039-001/21
(TARAWATA)
|
1706004039NRG24220920230143491
|
22/09/2023
|
ravindra
|
1706004039WL013376
|
ravindra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-039-001/814
(TARAWATA)
|
1706004039NRG24220920230143492
|
22/09/2023
|
Rajkumar
|
1706004039WL013376
|
Rajkumar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GUNA
|
MP-06-004-039-001/957
(TARAWATA)
|
1706004039NRG24220920230143493
|
22/09/2023
|
balvantsingh
|
1706004039WL013376
|
balvantsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
balvantsingh
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-039-001/967
(TARAWATA)
|
1706004039NRG24220920230143494
|
22/09/2023
|
dilip
|
1706004039WL013376
|
dilip
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
dilip
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-077-003/34
(SANDKHEDA)
|
1706004000NRG24220920230143302
|
22/09/2023
|
Rambati bai
|
1706004WL013333
|
Rambati bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467522
|
|
Rambatibai
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-077-003/40
(SANDKHEDA)
|
1706004077NRG24220920230142558
|
22/09/2023
|
Amarsingh
|
1706004077WL013264
|
Amarsingh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309467522
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-077-003/57
(SANDKHEDA)
|
1706004000NRG24220920230143303
|
22/09/2023
|
bharat
|
1706004WL013333
|
bharat
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467522
|
|
bharat
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-096-001/10-C
(KARILI)
|
1706004096NRG24220920230143332
|
22/09/2023
|
Rakesh
|
1706004096WL013348
|
Rakesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-096-001/111-B
(KARILI)
|
1706004096NRG24220920230143334
|
22/09/2023
|
DEVISINGH
|
1706004096WL013348
|
DEVISINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-096-001/170-A
(KARILI)
|
1706004096NRG24220920230143345
|
22/09/2023
|
BHARAT
|
1706004096WL013348
|
BHARAT
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-096-001/262
(KARILI)
|
1706004096NRG24220920230143348
|
22/09/2023
|
arvind
|
1706004096WL013348
|
arvind
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
GUNA
|
MP-06-004-096-001/288-B
(KARILI)
|
1706004096NRG24220920230143371
|
22/09/2023
|
sukha
|
1706004096WL013349
|
sukha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
sukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-096-001/394-B
(KARILI)
|
1706004096NRG24220920230143383
|
22/09/2023
|
Mukesh
|
1706004096WL013349
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNA
|
MP-06-004-096-001/55-C
(KARILI)
|
1706004096NRG24220920230143387
|
22/09/2023
|
madhu
|
1706004096WL013349
|
madhu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-096-001/57-A
(KARILI)
|
1706004096NRG24220920230143350
|
22/09/2023
|
SHANKAR SINGH
|
1706004096WL013348
|
SHANKAR SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
SHANKARSINGH
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-096-001/78-A
(KARILI)
|
1706004096NRG24220920230143353
|
22/09/2023
|
ABHAY SINGH
|
1706004096WL013348
|
ABHAY SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
ABHAYSINGH
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-096-003/14
(KARILI)
|
1706004096NRG24220920230143358
|
22/09/2023
|
kaniya
|
1706004096WL013348
|
kaniya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
kaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-096-006/113
(KARILI)
|
1706004096NRG24220920230143409
|
22/09/2023
|
Jay singh
|
1706004096WL013350
|
Jay singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-096-006/140-A
(KARILI)
|
1706004096NRG24220920230143414
|
22/09/2023
|
dineesh
|
1706004096WL013350
|
dineesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
dineesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-096-006/22-A
(KARILI)
|
1706004096NRG24220920230143426
|
22/09/2023
|
RAMLA
|
1706004096WL013350
|
RAMLA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
RAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNA
|
MP-06-004-096-006/22-C
(KARILI)
|
1706004096NRG24220920230143388
|
22/09/2023
|
pappu
|
1706004096WL013349
|
pappu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
GUNA
|
MP-06-004-096-006/252-C
(KARILI)
|
1706004096NRG24220920230143395
|
22/09/2023
|
kantilal
|
1706004096WL013349
|
kantilal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
kantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUNA
|
MP-06-004-096-006/255-A
(KARILI)
|
1706004096NRG24220920230143396
|
22/09/2023
|
bal singh
|
1706004096WL013349
|
bal singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
balsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-096-006/260-B
(KARILI)
|
1706004096NRG24220920230143398
|
22/09/2023
|
bhimsingh
|
1706004096WL013349
|
bhimsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
bhimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-096-006/310-B
(KARILI)
|
1706004096NRG24220920230143404
|
22/09/2023
|
Devendra
|
1706004096WL013349
|
Devendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
GUNA
|
MP-06-004-096-006/77
(KARILI)
|
1706004096NRG24220920230143406
|
22/09/2023
|
badri
|
1706004096WL013349
|
badri
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-077-001/105
(SANDKHEDA)
|
1706004077NRG24220920230142553
|
22/09/2023
|
Chapnu
|
1706004077WL013260
|
Chapnu
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467522
|
|
Chapnu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-072-001/100
(SIRSIKALAN)
|
1706004000NRG24220920230143328
|
22/09/2023
|
Ansuiya
|
1706004WL013345
|
Ansuiya
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
10/11/2023
|
|
309467522
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUNA
|
MP-06-004-072-001/100
(SIRSIKALAN)
|
1706004000NRG24220920230143327
|
22/09/2023
|
Ansuiya
|
1706004WL013345
|
Ansuiya
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
10/11/2023
|
|
309467522
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-020-001/92-B
(TORIYA)
|
1706004020NRG24220920230143232
|
22/09/2023
|
PARMOD
|
1706004020WL013322
|
PARMOD
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
PARMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-054-004/4
(TINSIYAI)
|
1706004054NRG24210920230141825
|
22/09/2023
|
BHAGAVAT
|
1706004054WL013159
|
BHAGAVAT
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
BHAGAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-020-001/98-A
(TORIYA)
|
1706004020NRG24220920230143234
|
22/09/2023
|
SANGITA BAI
|
1706004020WL013322
|
SANGITA BAI
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
SANGITABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-096-006/301-C
(KARILI)
|
1706004096NRG24220920230143402
|
22/09/2023
|
rajkumar
|
1706004096WL013349
|
rajkumar
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNA
|
MP-06-004-096-006/302-A
(KARILI)
|
1706004096NRG24220920230143403
|
22/09/2023
|
chuman
|
1706004096WL013349
|
chuman
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
chuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-054-003/928
(TINSIYAI)
|
1706004054NRG24210920230141793
|
22/09/2023
|
bheeka
|
1706004054WL013152
|
bheeka
|
00354
|
PUNB0061010
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-016-002/177-A
(VINAYAKKHEDI)
|
1706004016NRG24220920230143573
|
22/09/2023
|
Khilan
|
1706004016WL013382
|
Khilan
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467522
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-054-003/156
(TINSIYAI)
|
1706004054NRG24210920230141829
|
22/09/2023
|
chotulal
|
1706004054WL013160
|
chotulal
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
chotulal
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-077-001/61
(SANDKHEDA)
|
1706004077NRG24220920230142557
|
22/09/2023
|
KALYAN UANKAR
|
1706004077WL013263
|
KALYAN UANKAR
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467522
|
|
KALYANUANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-096-001/71-B
(KARILI)
|
1706004096NRG24220920230143352
|
22/09/2023
|
komam
|
1706004096WL013348
|
komam
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
komam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-054-001/13
(TINSIYAI)
|
1706004054NRG24210920230141833
|
22/09/2023
|
chirojibai
|
1706004054WL013161
|
chirojibai
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
chirojibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-054-001/131
(TINSIYAI)
|
1706004054NRG24210920230141805
|
22/09/2023
|
munsi
|
1706004054WL013155
|
munsi
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
munsi
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-054-001/24-C
(TINSIYAI)
|
1706004000NRG24220920230143490
|
22/09/2023
|
Dev Lal
|
1706004WL013375
|
Dev Lal
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
DevLal
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-054-001/34
(TINSIYAI)
|
1706004054NRG24210920230141817
|
22/09/2023
|
khyali
|
1706004054WL013158
|
khyali
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
khyali
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-054-001/5
(TINSIYAI)
|
1706004054NRG24210920230141806
|
22/09/2023
|
kashiram
|
1706004054WL013155
|
kashiram
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
kashiram
|
ICICI BANK LTD(508534)
|
|
47
|
GUNA
|
MP-06-004-054-001/5
(TINSIYAI)
|
1706004054NRG24210920230141775
|
22/09/2023
|
kashiram
|
1706004054WL013149
|
kashiram
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-054-001/52
(TINSIYAI)
|
1706004054NRG24210920230141776
|
22/09/2023
|
bhikam
|
1706004054WL013149
|
bhikam
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
bhikam
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-054-001/52
(TINSIYAI)
|
1706004054NRG24210920230141799
|
22/09/2023
|
bhikam
|
1706004054WL013154
|
bhikam
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-054-001/521
(TINSIYAI)
|
1706004054NRG24210920230141807
|
22/09/2023
|
gopal
|
1706004054WL013155
|
gopal
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-054-001/67
(TINSIYAI)
|
1706004054NRG24210920230141834
|
22/09/2023
|
kaptan
|
1706004054WL013161
|
kaptan
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309467522
|
|
kaptan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUNA
|
MP-06-004-054-001/678
(TINSIYAI)
|
1706004054NRG24210920230141808
|
22/09/2023
|
suresh
|
1706004054WL013155
|
suresh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-054-001/679
(TINSIYAI)
|
1706004054NRG24210920230141809
|
22/09/2023
|
arwind
|
1706004054WL013155
|
arwind
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
arwind
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-054-001/716
(TINSIYAI)
|
1706004054NRG24210920230141801
|
22/09/2023
|
tunda
|
1706004054WL013154
|
tunda
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
tunda
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUNA
|
MP-06-004-054-001/718
(TINSIYAI)
|
1706004054NRG24210920230141779
|
22/09/2023
|
jay singh
|
1706004054WL013150
|
jay singh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GUNA
|
MP-06-004-054-001/721
(TINSIYAI)
|
1706004054NRG24210920230141803
|
22/09/2023
|
kailass
|
1706004054WL013154
|
kailass
|
00415
|
SBIN0030168
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
GUNA
|
MP-06-004-054-001/727
(TINSIYAI)
|
1706004054NRG24210920230141827
|
22/09/2023
|
sunil
|
1706004054WL013160
|
sunil
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-054-001/729
(TINSIYAI)
|
1706004054NRG24210920230141818
|
22/09/2023
|
parmal
|
1706004054WL013158
|
parmal
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-054-001/74-B
(TINSIYAI)
|
1706004054NRG24210920230141804
|
22/09/2023
|
rakesh
|
1706004054WL013154
|
rakesh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-054-001/937
(TINSIYAI)
|
1706004054NRG24210920230141789
|
22/09/2023
|
Rinku singh
|
1706004054WL013152
|
Rinku singh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
Rinkusingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-054-001/96
(TINSIYAI)
|
1706004054NRG24210920230141835
|
22/09/2023
|
charansingh
|
1706004054WL013161
|
charansingh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUNA
|
MP-06-004-054-002/112
(TINSIYAI)
|
1706004054NRG24210920230141784
|
22/09/2023
|
gulsimgh
|
1706004054WL013151
|
gulsimgh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
GUNA
|
MP-06-004-054-002/135
(TINSIYAI)
|
1706004054NRG24210920230141785
|
22/09/2023
|
jeela
|
1706004054WL013151
|
jeela
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
jeela
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GUNA
|
MP-06-004-054-002/181
(TINSIYAI)
|
1706004054NRG24210920230141790
|
22/09/2023
|
malam
|
1706004054WL013152
|
malam
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
malam
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-054-002/217
(TINSIYAI)
|
1706004054NRG24210920230141786
|
22/09/2023
|
virendra
|
1706004054WL013151
|
virendra
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-054-002/688
(TINSIYAI)
|
1706004054NRG24210920230141787
|
22/09/2023
|
ramcharan
|
1706004054WL013151
|
ramcharan
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-054-003/121
(TINSIYAI)
|
1706004000NRG24220920230143249
|
22/09/2023
|
ramveer
|
1706004WL013330
|
ramveer
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
10/11/2023
|
|
309467522
|
|
ramveer
|
ICICI BANK LTD(508534)
|
|
68
|
GUNA
|
MP-06-004-054-003/121
(TINSIYAI)
|
1706004000NRG24220920230143248
|
22/09/2023
|
ramveer
|
1706004WL013330
|
ramveer
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
10/11/2023
|
|
309467522
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-054-003/173-B
(TINSIYAI)
|
1706004054NRG24210920230141782
|
22/09/2023
|
rati ram
|
1706004054WL013150
|
rati ram
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNA
|
MP-06-004-054-003/173-D
(TINSIYAI)
|
1706004054NRG24210920230141783
|
22/09/2023
|
guddi bai
|
1706004054WL013150
|
guddi bai
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-054-003/604
(TINSIYAI)
|
1706004000NRG24220920230143250
|
22/09/2023
|
dimansingh
|
1706004WL013330
|
dimansingh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467522
|
|
dimansingh
|
ICICI BANK LTD(508534)
|
|
72
|
GUNA
|
MP-06-004-054-003/627
(TINSIYAI)
|
1706004054NRG24210920230141788
|
22/09/2023
|
ramji
|
1706004054WL013151
|
ramji
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-054-003/645
(TINSIYAI)
|
1706004054NRG24210920230141821
|
22/09/2023
|
rambabu
|
1706004054WL013158
|
rambabu
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
74
|
GUNA
|
MP-06-004-054-003/918
(TINSIYAI)
|
1706004054NRG24210920230141830
|
22/09/2023
|
gunbati
|
1706004054WL013160
|
gunbati
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
gunbati
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-054-004/203
(TINSIYAI)
|
1706004054NRG24210920230141822
|
22/09/2023
|
santosh
|
1706004054WL013159
|
santosh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-054-004/237
(TINSIYAI)
|
1706004054NRG24210920230141823
|
22/09/2023
|
Bablesh
|
1706004054WL013159
|
Bablesh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
Bablesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-054-004/239
(TINSIYAI)
|
1706004054NRG24210920230141824
|
22/09/2023
|
Ratanlal
|
1706004054WL013159
|
Ratanlal
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
Ratanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
GUNA
|
MP-06-004-054-004/244
(TINSIYAI)
|
1706004054NRG24210920230141831
|
22/09/2023
|
devendra
|
1706004054WL013160
|
devendra
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUNA
|
MP-06-004-054-004/6
(TINSIYAI)
|
1706004054NRG24210920230141826
|
22/09/2023
|
jagdesh
|
1706004054WL013159
|
jagdesh
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-020-001/98-C
(TORIYA)
|
1706004020NRG24220920230143235
|
22/09/2023
|
VIJAYSINGH
|
1706004020WL013322
|
VIJAYSINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
VIJAYSINGH
|
ICICI BANK LTD(508534)
|
|
81
|
GUNA
|
MP-06-004-020-002/57
(TORIYA)
|
1706004020NRG24220920230143237
|
22/09/2023
|
KHACHOR DIMAR
|
1706004020WL013322
|
KHACHOR DIMAR
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
KHACHORDIMAR
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-022-001/308
(BEHANTAGHAT)
|
1706004000NRG24220920230143246
|
22/09/2023
|
RAMESH CHAND
|
1706004WL013328
|
RAMESH CHAND
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467522
|
|
RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-020-001/98-C
(TORIYA)
|
1706004020NRG24220920230143236
|
22/09/2023
|
Shivkumari
|
1706004020WL013322
|
Shivkumari
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-020-001/98-A
(TORIYA)
|
1706004020NRG24220920230143233
|
22/09/2023
|
Ravindra singh Raghuwanshi
|
1706004020WL013322
|
Ravindra singh Raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
RavindrasinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-020-001/54-A
(TORIYA)
|
1706004020NRG24220920230143231
|
22/09/2023
|
GOVIND SHARMA
|
1706004020WL013322
|
GOVIND SHARMA
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
GOVINDSHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
GUNA
|
MP-06-004-054-001/717
(TINSIYAI)
|
1706004054NRG24210920230141802
|
22/09/2023
|
narendra
|
1706004054WL013154
|
narendra
|
00468
|
UBIN0572128
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-054-002/742
(TINSIYAI)
|
1706004054NRG24210920230141819
|
22/09/2023
|
ramchran
|
1706004054WL013158
|
ramchran
|
00468
|
UBIN0572128
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
GUNA
|
MP-06-004-077-001/152-A
(SANDKHEDA)
|
1706004077NRG24220920230142554
|
22/09/2023
|
Anil
|
1706004077WL013261
|
Anil
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467522
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-020-001/14
(TORIYA)
|
1706004020NRG24220920230143229
|
22/09/2023
|
LALARAM
|
1706004020WL013322
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
LALARAM
|
BANK OF BARODA(606985)
|
|
90
|
GUNA
|
MP-06-004-020-001/53-B
(TORIYA)
|
1706004020NRG24220920230143230
|
22/09/2023
|
SONU
|
1706004020WL013322
|
SONU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
SONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
GUNA
|
MP-06-004-052-002/59-B
(JAMARA)
|
1706004000NRG24220920230143247
|
22/09/2023
|
CHHATAR SINGH
|
1706004WL013329
|
CHHATAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
CHHATARSINGH
|
UCO BANK(607066)
|
|
92
|
GUNA
|
MP-06-004-054-003/149
(TINSIYAI)
|
1706004054NRG24210920230141836
|
22/09/2023
|
thopan
|
1706004054WL013161
|
thopan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
thopan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-054-001/660
(TINSIYAI)
|
1706004054NRG24210920230141800
|
22/09/2023
|
dhuriya
|
1706004054WL013154
|
dhuriya
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
dhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-054-004/90
(TINSIYAI)
|
1706004054NRG24210920230141832
|
22/09/2023
|
Laxman
|
1706004054WL013160
|
Laxman
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-096-001/118-B
(KARILI)
|
1706004096NRG24220920230143335
|
22/09/2023
|
mukesh
|
1706004096WL013348
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNA
|
MP-06-004-096-001/398-B
(KARILI)
|
1706004096NRG24220920230143384
|
22/09/2023
|
mukesh
|
1706004096WL013349
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-096-006/137
(KARILI)
|
1706004096NRG24220920230143413
|
22/09/2023
|
datarsingh
|
1706004096WL013350
|
datarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
GUNA
|
MP-06-004-096-006/75-B
(KARILI)
|
1706004096NRG24220920230143405
|
22/09/2023
|
NEELAM
|
1706004096WL013349
|
NEELAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-096-001/28-A
(KARILI)
|
1706004096NRG24220920230143370
|
22/09/2023
|
Kunja
|
1706004096WL013349
|
Kunja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
Kunja
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-096-001/355-B
(KARILI)
|
1706004096NRG24220920230143375
|
22/09/2023
|
udaysingh
|
1706004096WL013349
|
udaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-096-001/360-B
(KARILI)
|
1706004096NRG24220920230143378
|
22/09/2023
|
Sunita
|
1706004096WL013349
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-096-001/362-B
(KARILI)
|
1706004096NRG24220920230143379
|
22/09/2023
|
Devendra
|
1706004096WL013349
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-096-001/418-A
(KARILI)
|
1706004096NRG24220920230143386
|
22/09/2023
|
Balveer
|
1706004096WL013349
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-054-001/623
(TINSIYAI)
|
1706004054NRG24210920230141794
|
22/09/2023
|
Ramesh
|
1706004054WL013153
|
Ramesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-054-001/634
(TINSIYAI)
|
1706004054NRG24210920230141812
|
22/09/2023
|
Suneel Singh
|
1706004054WL013157
|
Suneel Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
GUNA
|
MP-06-004-054-001/688
(TINSIYAI)
|
1706004054NRG24210920230141813
|
22/09/2023
|
dinesh
|
1706004054WL013157
|
dinesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-054-001/82
(TINSIYAI)
|
1706004054NRG24210920230141795
|
22/09/2023
|
Bhagirath
|
1706004054WL013153
|
Bhagirath
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-054-001/958
(TINSIYAI)
|
1706004054NRG24210920230141777
|
22/09/2023
|
Satish
|
1706004054WL013149
|
Satish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-054-002/697
(TINSIYAI)
|
1706004054NRG24210920230141796
|
22/09/2023
|
Banwari
|
1706004054WL013153
|
Banwari
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
Banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GUNA
|
MP-06-004-054-002/699
(TINSIYAI)
|
1706004054NRG24210920230141814
|
22/09/2023
|
Rachna Bai
|
1706004054WL013157
|
Rachna Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-054-002/700
(TINSIYAI)
|
1706004054NRG24210920230141810
|
22/09/2023
|
Gul Singh
|
1706004054WL013155
|
Gul Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
GulSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-054-002/711
(TINSIYAI)
|
1706004054NRG24210920230141791
|
22/09/2023
|
Kalla
|
1706004054WL013152
|
Kalla
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
GUNA
|
MP-06-004-054-002/727
(TINSIYAI)
|
1706004054NRG24210920230141815
|
22/09/2023
|
bhadur singh
|
1706004054WL013157
|
bhadur singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
bhadursingh
|
ICICI BANK LTD(508534)
|
|
114
|
GUNA
|
MP-06-004-054-002/730
(TINSIYAI)
|
1706004054NRG24210920230141797
|
22/09/2023
|
toran singh
|
1706004054WL013153
|
toran singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
toransingh
|
ICICI BANK LTD(508534)
|
|
115
|
GUNA
|
MP-06-004-054-002/732
(TINSIYAI)
|
1706004054NRG24210920230141792
|
22/09/2023
|
gajiya bai
|
1706004054WL013152
|
gajiya bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
gajiyabai
|
ICICI BANK LTD(508534)
|
|
116
|
GUNA
|
MP-06-004-054-002/733
(TINSIYAI)
|
1706004054NRG24210920230141798
|
22/09/2023
|
mangal singh
|
1706004054WL013153
|
mangal singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
mangalsingh
|
ICICI BANK LTD(508534)
|
|
117
|
GUNA
|
MP-06-004-054-002/733
(TINSIYAI)
|
1706004054NRG24210920230141828
|
22/09/2023
|
mangal singh
|
1706004054WL013160
|
mangal singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUNA
|
MP-06-004-054-002/736
(TINSIYAI)
|
1706004054NRG24210920230141780
|
22/09/2023
|
pista bai
|
1706004054WL013150
|
pista bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-054-002/741
(TINSIYAI)
|
1706004054NRG24210920230141778
|
22/09/2023
|
ratiram
|
1706004054WL013149
|
ratiram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-054-003/1005
(TINSIYAI)
|
1706004054NRG24210920230141816
|
22/09/2023
|
ankit
|
1706004054WL013157
|
ankit
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467522
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUNA
|
MP-06-004-054-003/1013
(TINSIYAI)
|
1706004054NRG24210920230141820
|
22/09/2023
|
udam
|
1706004054WL013158
|
udam
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
udam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-054-003/1016
(TINSIYAI)
|
1706004054NRG24210920230141841
|
22/09/2023
|
jasmant
|
1706004054WL013163
|
jasmant
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467522
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-054-003/1043
(TINSIYAI)
|
1706004054NRG24210920230141842
|
22/09/2023
|
devendre
|
1706004054WL013163
|
devendre
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467522
|
|
devendre
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-054-003/1054
(TINSIYAI)
|
1706004054NRG24210920230141781
|
22/09/2023
|
shvicaran
|
1706004054WL013150
|
shvicaran
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
GUNA
|
MP-06-004-072-001/299
(SIRSIKALAN)
|
1706004000NRG24220920230143329
|
22/09/2023
|
kalla
|
1706004WL013345
|
kalla
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309467522
|
|
kalla
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GUNA
|
MP-06-004-077-001/21-B
(SANDKHEDA)
|
1706004077NRG24220920230142552
|
22/09/2023
|
Khaimchand
|
1706004077WL013259
|
Khaimchand
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467522
|
|
Khaimchand
|
ICICI BANK LTD(508534)
|
|
127
|
GUNA
|
MP-06-004-096-001/102-A
(KARILI)
|
1706004096NRG24220920230143333
|
22/09/2023
|
kesva
|
1706004096WL013348
|
kesva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
kesva
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-096-001/119-A
(KARILI)
|
1706004096NRG24220920230143336
|
22/09/2023
|
kamla
|
1706004096WL013348
|
kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-096-001/119-C
(KARILI)
|
1706004096NRG24220920230143337
|
22/09/2023
|
gorki
|
1706004096WL013348
|
gorki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
gorki
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-096-001/121-C
(KARILI)
|
1706004096NRG24220920230143338
|
22/09/2023
|
bahdur
|
1706004096WL013348
|
bahdur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
bahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-096-001/137-B
(KARILI)
|
1706004096NRG24220920230143339
|
22/09/2023
|
gangli
|
1706004096WL013348
|
gangli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
gangli
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-096-001/146
(KARILI)
|
1706004096NRG24220920230143340
|
22/09/2023
|
shivcharan
|
1706004096WL013348
|
shivcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-096-001/15-A
(KARILI)
|
1706004096NRG24220920230143341
|
22/09/2023
|
SABULAL
|
1706004096WL013348
|
SABULAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
SABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GUNA
|
MP-06-004-096-001/15-C
(KARILI)
|
1706004096NRG24220920230143342
|
22/09/2023
|
BHURA
|
1706004096WL013348
|
BHURA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GUNA
|
MP-06-004-096-001/152-A
(KARILI)
|
1706004096NRG24220920230143343
|
22/09/2023
|
DHAN SINGH
|
1706004096WL013348
|
DHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GUNA
|
MP-06-004-096-001/152-B
(KARILI)
|
1706004096NRG24220920230143344
|
22/09/2023
|
jeetendra
|
1706004096WL013348
|
jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-096-001/235-A
(KARILI)
|
1706004096NRG24220920230143346
|
22/09/2023
|
sunil
|
1706004096WL013348
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNA
|
MP-06-004-096-001/240-B
(KARILI)
|
1706004096NRG24220920230143347
|
22/09/2023
|
pappu
|
1706004096WL013348
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-096-001/270-A
(KARILI)
|
1706004096NRG24220920230143349
|
22/09/2023
|
manish
|
1706004096WL013348
|
manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-096-001/275-A
(KARILI)
|
1706004096NRG24220920230143369
|
22/09/2023
|
nandni
|
1706004096WL013349
|
nandni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-096-001/325-B
(KARILI)
|
1706004096NRG24220920230143373
|
22/09/2023
|
Ramswrup
|
1706004096WL013349
|
Ramswrup
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
Ramswrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-096-001/347-B
(KARILI)
|
1706004096NRG24220920230143374
|
22/09/2023
|
radhe
|
1706004096WL013349
|
radhe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-096-001/360-A
(KARILI)
|
1706004096NRG24220920230143377
|
22/09/2023
|
sonu
|
1706004096WL013349
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
sonu
|
BANK OF BARODA(606985)
|
|
144
|
GUNA
|
MP-06-004-096-001/360-A
(KARILI)
|
1706004096NRG24220920230143376
|
22/09/2023
|
sonu
|
1706004096WL013349
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-096-001/364-A
(KARILI)
|
1706004096NRG24220920230143380
|
22/09/2023
|
Badal
|
1706004096WL013349
|
Badal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
Badal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GUNA
|
MP-06-004-096-001/367-A
(KARILI)
|
1706004096NRG24220920230143381
|
22/09/2023
|
kuka
|
1706004096WL013349
|
kuka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
kuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-096-001/388-C
(KARILI)
|
1706004096NRG24220920230143382
|
22/09/2023
|
kalyan
|
1706004096WL013349
|
kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-096-001/403-C
(KARILI)
|
1706004096NRG24220920230143385
|
22/09/2023
|
kelash
|
1706004096WL013349
|
kelash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-096-001/81-A
(KARILI)
|
1706004096NRG24220920230143355
|
22/09/2023
|
bagvat
|
1706004096WL013348
|
bagvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
bagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNA
|
MP-06-004-096-001/91-A
(KARILI)
|
1706004096NRG24220920230143356
|
22/09/2023
|
babu
|
1706004096WL013348
|
babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-096-001/95-A
(KARILI)
|
1706004096NRG24220920230143357
|
22/09/2023
|
mansingh
|
1706004096WL013348
|
mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-096-003/29-A
(KARILI)
|
1706004096NRG24220920230143360
|
22/09/2023
|
Dhuliya
|
1706004096WL013348
|
Dhuliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
Dhuliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-096-003/29-A
(KARILI)
|
1706004096NRG24220920230143359
|
22/09/2023
|
kamlesh
|
1706004096WL013348
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNA
|
MP-06-004-096-003/33-B
(KARILI)
|
1706004096NRG24220920230143361
|
22/09/2023
|
devisngh
|
1706004096WL013348
|
devisngh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
devisngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-096-003/38-A
(KARILI)
|
1706004096NRG24220920230143362
|
22/09/2023
|
himat
|
1706004096WL013348
|
himat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
himat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-096-003/41-A
(KARILI)
|
1706004096NRG24220920230143363
|
22/09/2023
|
pnkesh
|
1706004096WL013348
|
pnkesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
pnkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNA
|
MP-06-004-096-003/42-B
(KARILI)
|
1706004096NRG24220920230143364
|
22/09/2023
|
bhimsingh
|
1706004096WL013348
|
bhimsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
bhimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-096-003/43-A
(KARILI)
|
1706004096NRG24220920230143365
|
22/09/2023
|
pappu
|
1706004096WL013348
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GUNA
|
MP-06-004-096-003/7-A
(KARILI)
|
1706004096NRG24220920230143366
|
22/09/2023
|
kishna
|
1706004096WL013348
|
kishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
kishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-096-006/101-C
(KARILI)
|
1706004096NRG24220920230143367
|
22/09/2023
|
kamlsingh
|
1706004096WL013348
|
kamlsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
kamlsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-096-006/109
(KARILI)
|
1706004096NRG24220920230143368
|
22/09/2023
|
deepsingh
|
1706004096WL013348
|
deepsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-096-006/112-A
(KARILI)
|
1706004096NRG24220920230143408
|
22/09/2023
|
bhagwansingh
|
1706004096WL013350
|
bhagwansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
163
|
GUNA
|
MP-06-004-096-006/125-A
(KARILI)
|
1706004096NRG24220920230143410
|
22/09/2023
|
KESVA
|
1706004096WL013350
|
KESVA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
KESVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-096-006/126-C
(KARILI)
|
1706004096NRG24220920230143411
|
22/09/2023
|
BHIKU
|
1706004096WL013350
|
BHIKU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
BHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GUNA
|
MP-06-004-096-006/136
(KARILI)
|
1706004096NRG24220920230143412
|
22/09/2023
|
puran
|
1706004096WL013350
|
puran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-096-006/142-B
(KARILI)
|
1706004096NRG24220920230143415
|
22/09/2023
|
padamsingh
|
1706004096WL013350
|
padamsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-096-006/191-A
(KARILI)
|
1706004096NRG24220920230143416
|
22/09/2023
|
rajkumar
|
1706004096WL013350
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-096-006/192-B
(KARILI)
|
1706004096NRG24220920230143417
|
22/09/2023
|
kesari
|
1706004096WL013350
|
kesari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
kesari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-096-006/194-A
(KARILI)
|
1706004096NRG24220920230143418
|
22/09/2023
|
tukiram
|
1706004096WL013350
|
tukiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
tukiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GUNA
|
MP-06-004-096-006/197-A
(KARILI)
|
1706004096NRG24220920230143419
|
22/09/2023
|
atarsingh
|
1706004096WL013350
|
atarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-096-006/199-C
(KARILI)
|
1706004096NRG24220920230143420
|
22/09/2023
|
bhura
|
1706004096WL013350
|
bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-096-006/200
(KARILI)
|
1706004096NRG24220920230143421
|
22/09/2023
|
rajaram
|
1706004096WL013350
|
rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-096-006/201-A
(KARILI)
|
1706004096NRG24220920230143422
|
22/09/2023
|
khatarsingh
|
1706004096WL013350
|
khatarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
khatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-096-006/202
(KARILI)
|
1706004096NRG24220920230143423
|
22/09/2023
|
pahalvan
|
1706004096WL013350
|
pahalvan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-096-006/205
(KARILI)
|
1706004096NRG24220920230143424
|
22/09/2023
|
tulsiram
|
1706004096WL013350
|
tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
GUNA
|
MP-06-004-096-006/213
(KARILI)
|
1706004096NRG24220920230143425
|
22/09/2023
|
KHETYA
|
1706004096WL013350
|
KHETYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
KHETYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-096-006/232
(KARILI)
|
1706004096NRG24220920230143389
|
22/09/2023
|
sardar
|
1706004096WL013349
|
sardar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-096-006/233
(KARILI)
|
1706004096NRG24220920230143390
|
22/09/2023
|
Kemta
|
1706004096WL013349
|
Kemta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
Kemta
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-096-006/239
(KARILI)
|
1706004096NRG24220920230143391
|
22/09/2023
|
runna
|
1706004096WL013349
|
runna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
runna
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-096-006/242
(KARILI)
|
1706004096NRG24220920230143392
|
22/09/2023
|
ashok
|
1706004096WL013349
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-096-006/244
(KARILI)
|
1706004096NRG24220920230143393
|
22/09/2023
|
ramjelal
|
1706004096WL013349
|
ramjelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
ramjelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-096-006/246
(KARILI)
|
1706004096NRG24220920230143394
|
22/09/2023
|
ganesh
|
1706004096WL013349
|
ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-096-006/257-B
(KARILI)
|
1706004096NRG24220920230143397
|
22/09/2023
|
subhash
|
1706004096WL013349
|
subhash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-096-006/282
(KARILI)
|
1706004096NRG24220920230143399
|
22/09/2023
|
bansi
|
1706004096WL013349
|
bansi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
bansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-096-006/287-A
(KARILI)
|
1706004096NRG24220920230143400
|
22/09/2023
|
rajkumar
|
1706004096WL013349
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
GUNA
|
MP-06-004-096-006/288-A
(KARILI)
|
1706004096NRG24220920230143401
|
22/09/2023
|
magan
|
1706004096WL013349
|
magan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
magan
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GUNA
|
MP-06-004-096-006/80
(KARILI)
|
1706004096NRG24220920230143407
|
22/09/2023
|
ramkrisna
|
1706004096WL013349
|
ramkrisna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467522
|
|
ramkrisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140777
|
140777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349401
|
349401
|
|
|
|
|
|
|
|