|
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)
|
1706004047NRG24131220230245124
|
13/12/2023
|
arvind
|
1706004047WL021407
|
arvind
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-008-001/197-C
(TILLIKHEDA)
|
1706004008NRG24131220230245188
|
13/12/2023
|
pritibai
|
1706004008WL021413
|
pritibai
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
02/03/2024
|
|
477999005
|
|
pritibai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GUNA
|
MP-06-004-008-001/465
(TILLIKHEDA)
|
1706004008NRG24131220230245192
|
13/12/2023
|
bhotobai
|
1706004008WL021414
|
bhotobai
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
01/03/2024
|
|
477999005
|
|
bhotobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-008-003/415-A
(TILLIKHEDA)
|
1706004008NRG24131220230245190
|
13/12/2023
|
rajkumari
|
1706004008WL021413
|
rajkumari
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
01/03/2024
|
|
477999005
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-017-001/18
(PIPRODAKHURD)
|
1706004000NRG24131220230245850
|
13/12/2023
|
KEVAL
|
1706004WL021485
|
KEVAL
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
GUNA
|
MP-06-004-017-001/500-D
(PIPRODAKHURD)
|
1706004017NRG24131220230245857
|
13/12/2023
|
Dharmendra Ahirwar
|
1706004017WL021487
|
Dharmendra Ahirwar
|
00045
|
BARB0GUNAXX
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
477999005
|
|
DharmendraAhirwar
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUNA
|
MP-06-004-036-001/149
(SILAWATI)
|
1706004000NRG24131220230245448
|
13/12/2023
|
Brajesh
|
1706004WL021446
|
Brajesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GUNA
|
MP-06-004-036-001/265
(SILAWATI)
|
1706004000NRG24131220230245450
|
13/12/2023
|
CHANDA
|
1706004WL021446
|
CHANDA
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477999005
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-040-003/40
(DHAMNAR)
|
1706004000NRG24131220230245438
|
13/12/2023
|
savitri bai kushwah
|
1706004WL021444
|
savitri bai kushwah
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477999005
|
|
savitribaikushwah
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-040-003/83-A
(DHAMNAR)
|
1706004000NRG24131220230245828
|
13/12/2023
|
Mhendra singh
|
1706004WL021481
|
Mhendra singh
|
00045
|
BARB0GUNAXX
|
1768
|
1768
|
Processed
|
01/03/2024
|
|
477999005
|
|
Mhendrasingh
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-063-004/65
(KHERIKHATA)
|
1706004063NRG24131220230245455
|
13/12/2023
|
isaram
|
1706004063WL021447
|
isaram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
isaram
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-063-004/766
(KHERIKHATA)
|
1706004063NRG24131220230245458
|
13/12/2023
|
Akash
|
1706004063WL021447
|
Akash
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
Akash
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-063-004/778
(KHERIKHATA)
|
1706004063NRG24131220230245461
|
13/12/2023
|
ANIL
|
1706004063WL021447
|
ANIL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNA
|
MP-06-004-078-001/1134
(BAJRANGGARH)
|
1706004078NRG24131220230245629
|
13/12/2023
|
madan
|
1706004078WL021457
|
madan
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-078-001/981-B
(BAJRANGGARH)
|
1706004078NRG24131220230245686
|
13/12/2023
|
prakash ojha
|
1706004078WL021457
|
prakash ojha
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
prakashojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNA
|
MP-06-004-078-002/148-A
(BAJRANGGARH)
|
1706004078NRG24131220230245689
|
13/12/2023
|
rakesh
|
1706004078WL021457
|
rakesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-083-001/211-B
(UDAYPURI)
|
1706004083NRG24131220230245749
|
13/12/2023
|
Gajraj Singh
|
1706004083WL021466
|
Gajraj Singh
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
GUNA
|
MP-06-004-083-002/3621
(UDAYPURI)
|
1706004083NRG24131220230245237
|
13/12/2023
|
Kirma Bai
|
1706004083WL021422
|
Kirma Bai
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477999005
|
|
KirmaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
GUNA
|
MP-06-004-083-002/3622
(UDAYPURI)
|
1706004083NRG24131220230245232
|
13/12/2023
|
Gulibai
|
1706004083WL021421
|
Gulibai
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477999005
|
|
Gulibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-083-002/37-A
(UDAYPURI)
|
1706004083NRG24131220230245747
|
13/12/2023
|
Umachiya barela
|
1706004083WL021465
|
Umachiya barela
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477999005
|
|
Umachiyabarela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-022-005/61
(BEHANTAGHAT)
|
1706004022NRG24131220230245216
|
13/12/2023
|
Laxmi Bai Jatav
|
1706004022WL021417
|
Laxmi Bai Jatav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
LaxmiBaiJatav
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-047-001/313-A
(UKAWAD)
|
1706004047NRG24131220230245127
|
13/12/2023
|
seema rajak
|
1706004047WL021407
|
seema rajak
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
seemarajak
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUNA
|
MP-06-004-070-004/47
(SIRSI)
|
1706004000NRG24131220230245481
|
13/12/2023
|
Narayan Pateliya
|
1706004WL021448
|
Narayan Pateliya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
NarayanPateliya
|
BANK OF BARODA(606985)
|
|
24
|
GUNA
|
MP-06-004-083-001/3615
(UDAYPURI)
|
1706004083NRG24131220230245248
|
13/12/2023
|
Sreelal
|
1706004083WL021426
|
Sreelal
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
01/03/2024
|
|
477999005
|
|
Sreelal
|
BANK OF BARODA(606985)
|
|
25
|
GUNA
|
MP-06-004-083-001/3616
(UDAYPURI)
|
1706004083NRG24131220230245231
|
13/12/2023
|
Badal
|
1706004083WL021421
|
Badal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
Badal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-047-001/355-A
(UKAWAD)
|
1706004047NRG24131220230245129
|
13/12/2023
|
Mohit Raghuwanshi
|
1706004047WL021407
|
Mohit Raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
MohitRaghuwanshi
|
BANK OF INDIA(508505)
|
|
27
|
GUNA
|
MP-06-004-047-001/604
(UKAWAD)
|
1706004047NRG24131220230245133
|
13/12/2023
|
Kanha Rajak
|
1706004047WL021407
|
Kanha Rajak
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
KanhaRajak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-008-003/175-A
(TILLIKHEDA)
|
1706004008NRG24131220230245193
|
13/12/2023
|
HARABAN
|
1706004008WL021414
|
HARABAN
|
00078
|
CNRB0002860
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GUNA
|
MP-06-004-008-003/320
(TILLIKHEDA)
|
1706004008NRG24131220230245187
|
13/12/2023
|
laxman
|
1706004008WL021412
|
laxman
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
01/03/2024
|
|
477999005
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
30
|
GUNA
|
MP-06-004-008-003/352
(TILLIKHEDA)
|
1706004008NRG24131220230245194
|
13/12/2023
|
dholatram
|
1706004008WL021414
|
dholatram
|
00078
|
CNRB0002860
|
442
|
442
|
Processed
|
01/03/2024
|
|
477999005
|
|
dholatram
|
CANARA BANK(508532)
|
|
31
|
GUNA
|
MP-06-004-014-003/211-A
(PANJ)
|
1706004014NRG24131220230245097
|
13/12/2023
|
Veer Singh Gurjar
|
1706004014WL021402
|
Veer Singh Gurjar
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
VeerSinghGurjar
|
CANARA BANK(508532)
|
|
32
|
GUNA
|
MP-06-004-014-003/237-D
(PANJ)
|
1706004014NRG24131220230245103
|
13/12/2023
|
Bhagavat Singh
|
1706004014WL021402
|
Bhagavat Singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
BhagavatSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-083-002/3624
(UDAYPURI)
|
1706004083NRG24131220230245233
|
13/12/2023
|
Khejlibai
|
1706004083WL021421
|
Khejlibai
|
00089
|
CBIN0282156
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477999005
|
|
Khejlibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-047-001/596
(UKAWAD)
|
1706004047NRG24131220230245132
|
13/12/2023
|
Ravindra Singh Raghuwanshi
|
1706004047WL021407
|
Ravindra Singh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
RavindraSinghRaghuwanshi
|
IDBI BANK(607095)
|
|
35
|
GUNA
|
MP-06-004-047-001/778
(UKAWAD)
|
1706004047NRG24131220230245140
|
13/12/2023
|
Banti Raghuwanshi
|
1706004047WL021407
|
Banti Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
BantiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-047-001/780
(UKAWAD)
|
1706004047NRG24131220230245142
|
13/12/2023
|
Suksha Raghuwanshi
|
1706004047WL021407
|
Suksha Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
SukshaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-047-001/802-D
(UKAWAD)
|
1706004047NRG24131220230245143
|
13/12/2023
|
Kamlesh Raghuwanshi
|
1706004047WL021407
|
Kamlesh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
KamleshRaghuwanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-017-001/105
(PIPRODAKHURD)
|
1706004000NRG24131220230245849
|
13/12/2023
|
UDAYASIH
|
1706004WL021485
|
UDAYASIH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477999005
|
|
UDAYASIH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUNA
|
MP-06-004-017-002/794
(PIPRODAKHURD)
|
1706004000NRG24131220230245853
|
13/12/2023
|
SAGARASINGH SUNDARALAL
|
1706004WL021485
|
SAGARASINGH SUNDARALAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477999005
|
|
SAGARASINGHSUNDARALAL
|
ICICI BANK LTD(508534)
|
|
40
|
GUNA
|
MP-06-004-020-002/32-B
(TORIYA)
|
1706004020NRG24131220230245398
|
13/12/2023
|
Anant Singh
|
1706004020WL021441
|
Anant Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
AnantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-020-003/30
(TORIYA)
|
1706004020NRG24131220230245404
|
13/12/2023
|
MAHEPDRA
|
1706004020WL021441
|
MAHEPDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477999005
|
|
MAHEPDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
GUNA
|
MP-06-004-021-001/13
(MAHUR)
|
1706004000NRG24131220230245711
|
13/12/2023
|
BHARATASINGH
|
1706004WL021458
|
BHARATASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477999005
|
|
BHARATASINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-021-001/528
(MAHUR)
|
1706004000NRG24131220230245712
|
13/12/2023
|
HARVEER
|
1706004WL021458
|
HARVEER
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477999005
|
|
HARVEER
|
BANK OF BARODA(606985)
|
|
44
|
GUNA
|
MP-06-004-022-005/18
(BEHANTAGHAT)
|
1706004022NRG24131220230245212
|
13/12/2023
|
RAJARAM
|
1706004022WL021417
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-036-001/167
(SILAWATI)
|
1706004000NRG24131220230245449
|
13/12/2023
|
GAJARAM
|
1706004WL021446
|
GAJARAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477999005
|
|
GAJARAM
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-063-004/65
(KHERIKHATA)
|
1706004063NRG24131220230245454
|
13/12/2023
|
ISHARAM
|
1706004063WL021447
|
ISHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
ISHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-078-001/429
(BAJRANGGARH)
|
1706004078NRG24131220230245668
|
13/12/2023
|
GAJAN
|
1706004078WL021457
|
GAJAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
GAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-078-001/450
(BAJRANGGARH)
|
1706004078NRG24131220230245670
|
13/12/2023
|
BHAGIRATH
|
1706004078WL021457
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-078-002/135
(BAJRANGGARH)
|
1706004078NRG24131220230245688
|
13/12/2023
|
BHAGAVAN SINGH
|
1706004078WL021457
|
BHAGAVAN SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
BHAGAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNA
|
MP-06-004-078-002/264
(BAJRANGGARH)
|
1706004078NRG24131220230245693
|
13/12/2023
|
DHANALAL
|
1706004078WL021457
|
DHANALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
DHANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-078-002/265
(BAJRANGGARH)
|
1706004078NRG24131220230245694
|
13/12/2023
|
MALAM SINGH
|
1706004078WL021457
|
MALAM SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
MALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNA
|
MP-06-004-078-002/360
(BAJRANGGARH)
|
1706004078NRG24131220230245700
|
13/12/2023
|
GUDDULAL
|
1706004078WL021457
|
GUDDULAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
GUDDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-078-002/37
(BAJRANGGARH)
|
1706004078NRG24131220230245702
|
13/12/2023
|
SONU
|
1706004078WL021457
|
SONU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-078-002/506
(BAJRANGGARH)
|
1706004078NRG24131220230245706
|
13/12/2023
|
RACHANA
|
1706004078WL021457
|
RACHANA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-078-002/91
(BAJRANGGARH)
|
1706004078NRG24131220230245709
|
13/12/2023
|
SARJAN
|
1706004078WL021457
|
SARJAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
SARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-083-002/8
(UDAYPURI)
|
1706004083NRG24131220230245746
|
13/12/2023
|
kesanlal
|
1706004083WL021464
|
kesanlal
|
00168
|
ICIC0000760
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477999005
|
|
kesanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-078-001/986-B
(BAJRANGGARH)
|
1706004078NRG24131220230245687
|
13/12/2023
|
shrvan kumar mathuriya
|
1706004078WL021457
|
shrvan kumar mathuriya
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
shrvankumarmathuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-074-005/38
(NAYAGAON)
|
1706004000NRG24131220230245606
|
13/12/2023
|
pappu
|
1706004WL021453
|
pappu
|
00354
|
PUNB0061010
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
477999005
|
|
pappu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-014-002/15-B
(PANJ)
|
1706004014NRG24131220230245087
|
13/12/2023
|
Radhamohan
|
1706004014WL021402
|
Radhamohan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
Radhamohan
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-014-003/199-C
(PANJ)
|
1706004014NRG24131220230245092
|
13/12/2023
|
Dinesh Gurjar
|
1706004014WL021402
|
Dinesh Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
DineshGurjar
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-014-003/200-A
(PANJ)
|
1706004014NRG24131220230245093
|
13/12/2023
|
Malakhan Gurjar
|
1706004014WL021402
|
Malakhan Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
MalakhanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUNA
|
MP-06-004-014-003/200-B
(PANJ)
|
1706004014NRG24131220230245094
|
13/12/2023
|
Bhanupratap singh Gurjar
|
1706004014WL021402
|
Bhanupratap singh Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
BhanupratapsinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-014-003/230-A
(PANJ)
|
1706004014NRG24131220230245099
|
13/12/2023
|
Jagdish
|
1706004014WL021402
|
Jagdish
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-014-003/238-C
(PANJ)
|
1706004014NRG24131220230245104
|
13/12/2023
|
Ramcharan Gurjar
|
1706004014WL021402
|
Ramcharan Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
RamcharanGurjar
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-014-003/248-A
(PANJ)
|
1706004014NRG24131220230245107
|
13/12/2023
|
Krishnpal Singh Gurjar
|
1706004014WL021402
|
Krishnpal Singh Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
KrishnpalSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-017-002/915-D
(PIPRODAKHURD)
|
1706004017NRG24131220230245858
|
13/12/2023
|
Vinod Namdev
|
1706004017WL021487
|
Vinod Namdev
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477999005
|
|
VinodNamdev
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-020-002/66
(TORIYA)
|
1706004020NRG24131220230245401
|
13/12/2023
|
Ramesh
|
1706004020WL021441
|
Ramesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
68
|
GUNA
|
MP-06-004-032-008/22
(MAKRAWADA)
|
1706004000NRG24131220230245824
|
13/12/2023
|
LALO BAI
|
1706004WL021478
|
LALO BAI
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477999005
|
|
LALOBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-060-003/91
(RAI)
|
1706004000NRG24131220230245614
|
13/12/2023
|
BHIKALA
|
1706004WL021455
|
BHIKALA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
BHIKALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-063-004/143-A
(KHERIKHATA)
|
1706004063NRG24131220230245451
|
13/12/2023
|
GANGA KISHAN
|
1706004063WL021447
|
GANGA KISHAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
GANGAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-063-004/143-A
(KHERIKHATA)
|
1706004063NRG24131220230245452
|
13/12/2023
|
sunita
|
1706004063WL021447
|
sunita
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-063-004/285
(KHERIKHATA)
|
1706004063NRG24131220230245453
|
13/12/2023
|
datar singh
|
1706004063WL021447
|
datar singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-074-007/20-A
(NAYAGAON)
|
1706004000NRG24131220230245611
|
13/12/2023
|
BANITA BAI
|
1706004WL021453
|
BANITA BAI
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477999005
|
|
BANITABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-074-007/20-A
(NAYAGAON)
|
1706004000NRG24131220230245610
|
13/12/2023
|
kuver singh
|
1706004WL021453
|
kuver singh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477999005
|
|
kuversingh
|
ICICI BANK LTD(508534)
|
|
75
|
GUNA
|
MP-06-004-078-002/158
(BAJRANGGARH)
|
1706004078NRG24131220230245690
|
13/12/2023
|
kelash
|
1706004078WL021457
|
kelash
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-083-001/3603
(UDAYPURI)
|
1706004083NRG24131220230245236
|
13/12/2023
|
bhagat
|
1706004083WL021422
|
bhagat
|
00415
|
SBIN0003849
|
442
|
442
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
GUNA
|
MP-06-004-083-002/405-B
(UDAYPURI)
|
1706004083NRG24131220230245745
|
13/12/2023
|
Deta Bai
|
1706004083WL021464
|
Deta Bai
|
00415
|
SBIN0003849
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
GUNA
|
MP-06-004-083-008/3667
(UDAYPURI)
|
1706004083NRG24131220230245223
|
13/12/2023
|
Munesh
|
1706004083WL021419
|
Munesh
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
01/03/2024
|
|
477999005
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-017-002/919
(PIPRODAKHURD)
|
1706004000NRG24131220230245854
|
13/12/2023
|
Raju
|
1706004WL021485
|
Raju
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477999005
|
|
Raju
|
BANK OF BARODA(606985)
|
|
80
|
GUNA
|
MP-06-004-047-001/772
(UKAWAD)
|
1706004047NRG24131220230245137
|
13/12/2023
|
Munni Bai Raghuwanshi
|
1706004047WL021407
|
Munni Bai Raghuwanshi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
MunniBaiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-083-008/3666
(UDAYPURI)
|
1706004083NRG24131220230245222
|
13/12/2023
|
Tunda
|
1706004083WL021419
|
Tunda
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
Tunda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-014-003/233
(PANJ)
|
1706004014NRG24131220230245101
|
13/12/2023
|
Kalyan singh Gurjar
|
1706004014WL021402
|
Kalyan singh Gurjar
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
KalyansinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-021-001/545-B
(MAHUR)
|
1706004000NRG24131220230245713
|
13/12/2023
|
fullsingh
|
1706004WL021459
|
fullsingh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
GUNA
|
MP-06-004-021-001/965-D
(MAHUR)
|
1706004000NRG24131220230245715
|
13/12/2023
|
golu
|
1706004WL021459
|
golu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477999005
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-020-002/32-A
(TORIYA)
|
1706004020NRG24131220230245397
|
13/12/2023
|
AMAR SINGH
|
1706004020WL021441
|
AMAR SINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-020-002/60-A
(TORIYA)
|
1706004020NRG24131220230245400
|
13/12/2023
|
JAGDEESH
|
1706004020WL021441
|
JAGDEESH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
JAGDEESH
|
ICICI BANK LTD(508534)
|
|
87
|
GUNA
|
MP-06-004-020-003/31-A
(TORIYA)
|
1706004020NRG24131220230245405
|
13/12/2023
|
kok singh
|
1706004020WL021441
|
kok singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-020-003/41-A
(TORIYA)
|
1706004020NRG24131220230245406
|
13/12/2023
|
Ranveersingh
|
1706004020WL021441
|
Ranveersingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
Ranveersingh
|
ICICI BANK LTD(508534)
|
|
89
|
GUNA
|
MP-06-004-020-003/41-A
(TORIYA)
|
1706004020NRG24131220230245407
|
13/12/2023
|
Uma Bai
|
1706004020WL021441
|
Uma Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-020-003/97-A
(TORIYA)
|
1706004020NRG24131220230245408
|
13/12/2023
|
RAJKUMAR KUSHWAH
|
1706004020WL021441
|
RAJKUMAR KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
RAJKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-022-001/143-A
(BEHANTAGHAT)
|
1706004022NRG24131220230245198
|
13/12/2023
|
Rakesh Prajapati
|
1706004022WL021417
|
Rakesh Prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
RakeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-022-001/188-A
(BEHANTAGHAT)
|
1706004022NRG24131220230245199
|
13/12/2023
|
Chandan Ahirwaar
|
1706004022WL021417
|
Chandan Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
ChandanAhirwaar
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-022-001/248
(BEHANTAGHAT)
|
1706004022NRG24131220230245200
|
13/12/2023
|
Jaankilaal Paal
|
1706004022WL021417
|
Jaankilaal Paal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
JaankilaalPaal
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-022-001/259
(BEHANTAGHAT)
|
1706004022NRG24131220230245201
|
13/12/2023
|
Kallu Nayi
|
1706004022WL021417
|
Kallu Nayi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
KalluNayi
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-022-001/261
(BEHANTAGHAT)
|
1706004022NRG24131220230245202
|
13/12/2023
|
Kallu Ahirwaar
|
1706004022WL021417
|
Kallu Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
KalluAhirwaar
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-022-001/61-D
(BEHANTAGHAT)
|
1706004022NRG24131220230245203
|
13/12/2023
|
lakhan rajak
|
1706004022WL021417
|
lakhan rajak
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
lakhanrajak
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-022-002/108
(BEHANTAGHAT)
|
1706004022NRG24131220230245204
|
13/12/2023
|
rambharosa
|
1706004022WL021417
|
rambharosa
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
rambharosa
|
ICICI BANK LTD(508534)
|
|
98
|
GUNA
|
MP-06-004-022-002/22-A
(BEHANTAGHAT)
|
1706004022NRG24131220230245205
|
13/12/2023
|
PARDEEP
|
1706004022WL021417
|
PARDEEP
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
PARDEEP
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-022-002/47-B
(BEHANTAGHAT)
|
1706004022NRG24131220230245206
|
13/12/2023
|
SUKHDEV
|
1706004022WL021417
|
SUKHDEV
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
SUKHDEV
|
ICICI BANK LTD(508534)
|
|
100
|
GUNA
|
MP-06-004-022-002/49-A
(BEHANTAGHAT)
|
1706004022NRG24131220230245207
|
13/12/2023
|
Khilan Ahirwaar
|
1706004022WL021417
|
Khilan Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
KhilanAhirwaar
|
ICICI BANK LTD(508534)
|
|
101
|
GUNA
|
MP-06-004-022-002/57-B
(BEHANTAGHAT)
|
1706004022NRG24131220230245208
|
13/12/2023
|
mithel singh
|
1706004022WL021417
|
mithel singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
mithelsingh
|
ICICI BANK LTD(508534)
|
|
102
|
GUNA
|
MP-06-004-022-002/72-B
(BEHANTAGHAT)
|
1706004022NRG24131220230245209
|
13/12/2023
|
Hakam Singh
|
1706004022WL021417
|
Hakam Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
103
|
GUNA
|
MP-06-004-022-002/98-A
(BEHANTAGHAT)
|
1706004022NRG24131220230245211
|
13/12/2023
|
lakhan
|
1706004022WL021417
|
lakhan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-022-005/29
(BEHANTAGHAT)
|
1706004022NRG24131220230245213
|
13/12/2023
|
Mohan
|
1706004022WL021417
|
Mohan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-022-005/4
(BEHANTAGHAT)
|
1706004022NRG24131220230245214
|
13/12/2023
|
Balram Singh
|
1706004022WL021417
|
Balram Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
BalramSingh
|
ICICI BANK LTD(508534)
|
|
106
|
GUNA
|
MP-06-004-022-005/61
(BEHANTAGHAT)
|
1706004022NRG24131220230245215
|
13/12/2023
|
Kamal Singh
|
1706004022WL021417
|
Kamal Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-047-001/773
(UKAWAD)
|
1706004047NRG24131220230245138
|
13/12/2023
|
Vijay Singh Raghuwanshi
|
1706004047WL021407
|
Vijay Singh Raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
VijaySinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-008-004/5-B
(TILLIKHEDA)
|
1706004008NRG24131220230245195
|
13/12/2023
|
Hariram Banjara
|
1706004008WL021414
|
Hariram Banjara
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477999005
|
|
HariramBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-017-001/479-C
(PIPRODAKHURD)
|
1706004000NRG24131220230245851
|
13/12/2023
|
Manoj adiwasi
|
1706004WL021485
|
Manoj adiwasi
|
00415
|
SBIN0030391
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
477999005
|
|
Manojadiwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-078-002/274
(BAJRANGGARH)
|
1706004078NRG24131220230245695
|
13/12/2023
|
heera
|
1706004078WL021457
|
heera
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
111
|
GUNA
|
MP-06-004-083-001/3605
(UDAYPURI)
|
1706004083NRG24131220230245744
|
13/12/2023
|
munshi
|
1706004083WL021463
|
munshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
GUNA
|
MP-06-004-083-001/221-B
(UDAYPURI)
|
1706004083NRG24131220230245226
|
13/12/2023
|
Amarsingh
|
1706004083WL021420
|
Amarsingh
|
00415
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-047-001/772
(UKAWAD)
|
1706004047NRG24131220230245136
|
13/12/2023
|
Bundelkhand Singh Raghuwanshi
|
1706004047WL021407
|
Bundelkhand Singh Raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
BundelkhandSinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GUNA
|
MP-06-004-060-004/87
(RAI)
|
1706004000NRG24131220230245615
|
13/12/2023
|
Kallu
|
1706004WL021455
|
Kallu
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
Kallu
|
UCO BANK(607066)
|
|
115
|
GUNA
|
MP-06-004-074-007/27-A
(NAYAGAON)
|
1706004000NRG24131220230245350
|
13/12/2023
|
mangli bai
|
1706004WL021436
|
mangli bai
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
01/03/2024
|
|
477999005
|
|
manglibai
|
UCO BANK(607066)
|
|
116
|
GUNA
|
MP-06-004-078-001/803-B
(BAJRANGGARH)
|
1706004078NRG24131220230245681
|
13/12/2023
|
ramkishan ahiwar
|
1706004078WL021457
|
ramkishan ahiwar
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
ramkishanahiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GUNA
|
MP-06-004-083-001/200-B
(UDAYPURI)
|
1706004083NRG24131220230245241
|
13/12/2023
|
Chandrabhan
|
1706004083WL021424
|
Chandrabhan
|
00462
|
UCBA0001720
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
118
|
GUNA
|
MP-06-004-021-001/546-B
(MAHUR)
|
1706004000NRG24131220230245714
|
13/12/2023
|
babulal
|
1706004WL021459
|
babulal
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477999005
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-021-001/970-D
(MAHUR)
|
1706004000NRG24131220230245716
|
13/12/2023
|
tursi
|
1706004WL021459
|
tursi
|
00468
|
UBIN0572128
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
GUNA
|
MP-06-004-083-001/2-C
(UDAYPURI)
|
1706004083NRG24131220230245752
|
13/12/2023
|
Banbari
|
1706004083WL021468
|
Banbari
|
00468
|
UBIN0572128
|
221
|
221
|
Processed
|
01/03/2024
|
|
477999005
|
|
Banbari
|
BANK OF BARODA(606985)
|
|
121
|
GUNA
|
MP-06-004-083-008/531-B
(UDAYPURI)
|
1706004083NRG24131220230245242
|
13/12/2023
|
Tejbhan
|
1706004083WL021424
|
Tejbhan
|
00468
|
UBIN0572128
|
442
|
442
|
Processed
|
01/03/2024
|
|
477999005
|
|
Tejbhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
122
|
GUNA
|
MP-06-004-007-005/868-A
(CHURAI)
|
1706004000NRG24121220230244604
|
13/12/2023
|
Lokender
|
1706004WL021358
|
Lokender
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
477999005
|
|
Lokender
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GUNA
|
MP-06-004-008-003/281
(TILLIKHEDA)
|
1706004008NRG24131220230245189
|
13/12/2023
|
MANGALSINGH
|
1706004008WL021413
|
MANGALSINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
477999005
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUNA
|
MP-06-004-008-004/5-A
(TILLIKHEDA)
|
1706004008NRG24131220230245191
|
13/12/2023
|
soram banjara
|
1706004008WL021413
|
soram banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
477999005
|
|
sorambanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNA
|
MP-06-004-017-001/489
(PIPRODAKHURD)
|
1706004000NRG24131220230245852
|
13/12/2023
|
Hajrat Singh Adiwasi
|
1706004WL021485
|
Hajrat Singh Adiwasi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
477999005
|
|
HajratSinghAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GUNA
|
MP-06-004-020-002/60
(TORIYA)
|
1706004020NRG24131220230245399
|
13/12/2023
|
MINCHI BAI
|
1706004020WL021441
|
MINCHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477999005
|
|
MINCHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GUNA
|
MP-06-004-020-002/83-A
(TORIYA)
|
1706004020NRG24131220230245403
|
13/12/2023
|
RAMSINGH RAGHUWANSHI
|
1706004020WL021441
|
RAMSINGH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
RAMSINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
128
|
GUNA
|
MP-06-004-078-001/1133
(BAJRANGGARH)
|
1706004078NRG24131220230245628
|
13/12/2023
|
munni
|
1706004078WL021457
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUNA
|
MP-06-004-078-001/1157
(BAJRANGGARH)
|
1706004078NRG24131220230245632
|
13/12/2023
|
chote singh
|
1706004078WL021457
|
chote singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
chotesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GUNA
|
MP-06-004-078-001/1168
(BAJRANGGARH)
|
1706004078NRG24131220230245634
|
13/12/2023
|
ram babu
|
1706004078WL021457
|
ram babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-078-001/1189
(BAJRANGGARH)
|
1706004078NRG24131220230245636
|
13/12/2023
|
KANHAIYA
|
1706004078WL021457
|
KANHAIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-078-001/2073
(BAJRANGGARH)
|
1706004078NRG24131220230245654
|
13/12/2023
|
aman chandel
|
1706004078WL021457
|
aman chandel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
amanchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUNA
|
MP-06-004-078-001/2141
(BAJRANGGARH)
|
1706004078NRG24131220230245656
|
13/12/2023
|
ravi sankar sony
|
1706004078WL021457
|
ravi sankar sony
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
ravisankarsony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GUNA
|
MP-06-004-078-001/331-C
(BAJRANGGARH)
|
1706004078NRG24131220230245665
|
13/12/2023
|
prataap kevat
|
1706004078WL021457
|
prataap kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
prataapkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GUNA
|
MP-06-004-078-001/427
(BAJRANGGARH)
|
1706004078NRG24131220230245667
|
13/12/2023
|
kinnu
|
1706004078WL021457
|
kinnu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
kinnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-078-001/432
(BAJRANGGARH)
|
1706004078NRG24131220230245669
|
13/12/2023
|
jagdish
|
1706004078WL021457
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-078-001/5015
(BAJRANGGARH)
|
1706004078NRG24131220230245675
|
13/12/2023
|
chanchal khuswah
|
1706004078WL021457
|
chanchal khuswah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
chanchalkhuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-078-001/673-B
(BAJRANGGARH)
|
1706004078NRG24131220230245677
|
13/12/2023
|
deepak
|
1706004078WL021457
|
deepak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUNA
|
MP-06-004-078-001/785-B
(BAJRANGGARH)
|
1706004078NRG24131220230245680
|
13/12/2023
|
dinesh
|
1706004078WL021457
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-078-001/808-B
(BAJRANGGARH)
|
1706004078NRG24131220230245682
|
13/12/2023
|
gumna ahirwar
|
1706004078WL021457
|
gumna ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
gumnaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNA
|
MP-06-004-078-001/916-B
(BAJRANGGARH)
|
1706004078NRG24131220230245683
|
13/12/2023
|
prusotam
|
1706004078WL021457
|
prusotam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
prusotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-078-002/200
(BAJRANGGARH)
|
1706004078NRG24131220230245691
|
13/12/2023
|
BHAGAVAN LAL
|
1706004078WL021457
|
BHAGAVAN LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
BHAGAVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GUNA
|
MP-06-004-078-002/295
(BAJRANGGARH)
|
1706004078NRG24131220230245697
|
13/12/2023
|
manoj namdev
|
1706004078WL021457
|
manoj namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
manojnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNA
|
MP-06-004-078-002/296
(BAJRANGGARH)
|
1706004078NRG24131220230245698
|
13/12/2023
|
balram
|
1706004078WL021457
|
balram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
GUNA
|
MP-06-004-078-002/363
(BAJRANGGARH)
|
1706004078NRG24131220230245701
|
13/12/2023
|
harisingh lodh
|
1706004078WL021457
|
harisingh lodh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
harisinghlodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GUNA
|
MP-06-004-078-002/589
(BAJRANGGARH)
|
1706004078NRG24131220230245708
|
13/12/2023
|
bhuri
|
1706004078WL021457
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477999005
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GUNA
|
MP-06-004-078-002/95
(BAJRANGGARH)
|
1706004078NRG24131220230245710
|
13/12/2023
|
GOKAL
|
1706004078WL021457
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
GOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
148
|
GUNA
|
MP-06-004-014-002/134
(PANJ)
|
1706004014NRG24131220230245086
|
13/12/2023
|
Braj
|
1706004014WL021402
|
Braj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
Braj
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-014-003/191-B
(PANJ)
|
1706004014NRG24131220230245088
|
13/12/2023
|
Shivaraj Singh Gurjar
|
1706004014WL021402
|
Shivaraj Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
ShivarajSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
GUNA
|
MP-06-004-014-003/195-A
(PANJ)
|
1706004014NRG24131220230245089
|
13/12/2023
|
Devraj Gurjar
|
1706004014WL021402
|
Devraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
DevrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-014-003/197-B
(PANJ)
|
1706004014NRG24131220230245090
|
13/12/2023
|
Ghanshyam Gurjar
|
1706004014WL021402
|
Ghanshyam Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
GhanshyamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-014-003/199-B
(PANJ)
|
1706004014NRG24131220230245091
|
13/12/2023
|
Mahesh Gurjar
|
1706004014WL021402
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-014-003/200-D
(PANJ)
|
1706004014NRG24131220230245096
|
13/12/2023
|
Prakash Singh Gurjrar
|
1706004014WL021402
|
Prakash Singh Gurjrar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
PrakashSinghGurjrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-014-003/214-B
(PANJ)
|
1706004014NRG24131220230245098
|
13/12/2023
|
Laxman
|
1706004014WL021402
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-014-003/232-B
(PANJ)
|
1706004014NRG24131220230245100
|
13/12/2023
|
Kalyan singh Gurjrar
|
1706004014WL021402
|
Kalyan singh Gurjrar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
KalyansinghGurjrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-014-003/236-A
(PANJ)
|
1706004014NRG24131220230245102
|
13/12/2023
|
Vijay Singh Gurjrar
|
1706004014WL021402
|
Vijay Singh Gurjrar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
VijaySinghGurjrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-014-003/242-B
(PANJ)
|
1706004014NRG24131220230245106
|
13/12/2023
|
Prakash Singh Gurjar
|
1706004014WL021402
|
Prakash Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
PrakashSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-022-002/81-A
(BEHANTAGHAT)
|
1706004022NRG24131220230245210
|
13/12/2023
|
sudama sharma
|
1706004022WL021417
|
sudama sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
sudamasharma
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNA
|
MP-06-004-022-005/72-C
(BEHANTAGHAT)
|
1706004022NRG24131220230245217
|
13/12/2023
|
AJAJ KHAN
|
1706004022WL021417
|
AJAJ KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
AJAJKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-047-001/287-A
(UKAWAD)
|
1706004047NRG24131220230245126
|
13/12/2023
|
jaykumar
|
1706004047WL021407
|
jaykumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477999005
|
|
jaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GUNA
|
MP-06-004-047-001/287-A
(UKAWAD)
|
1706004047NRG24131220230245125
|
13/12/2023
|
jaykumar
|
1706004047WL021407
|
jaykumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
jaykumar
|
BANK OF INDIA(508505)
|
|
162
|
GUNA
|
MP-06-004-047-001/341-B
(UKAWAD)
|
1706004047NRG24131220230245128
|
13/12/2023
|
SUKHCHAIN
|
1706004047WL021407
|
SUKHCHAIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
SUKHCHAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-047-001/400-A
(UKAWAD)
|
1706004047NRG24131220230245130
|
13/12/2023
|
mahesh rajak
|
1706004047WL021407
|
mahesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
maheshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GUNA
|
MP-06-004-047-001/688
(UKAWAD)
|
1706004047NRG24131220230245134
|
13/12/2023
|
vishnu sen
|
1706004047WL021407
|
vishnu sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
GUNA
|
MP-06-004-078-001/1002
(BAJRANGGARH)
|
1706004078NRG24131220230245622
|
13/12/2023
|
gaurav gwal
|
1706004078WL021457
|
gaurav gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
gauravgwal
|
BANK OF BARODA(606985)
|
|
166
|
GUNA
|
MP-06-004-078-001/1119
(BAJRANGGARH)
|
1706004078NRG24131220230245623
|
13/12/2023
|
lalit kumar yogi
|
1706004078WL021457
|
lalit kumar yogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
lalitkumaryogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-078-001/1121
(BAJRANGGARH)
|
1706004078NRG24131220230245624
|
13/12/2023
|
fool chand gwal
|
1706004078WL021457
|
fool chand gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
foolchandgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-078-001/1125
(BAJRANGGARH)
|
1706004078NRG24131220230245625
|
13/12/2023
|
mahipal hinwar
|
1706004078WL021457
|
mahipal hinwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
mahipalhinwar
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNA
|
MP-06-004-078-001/1126
(BAJRANGGARH)
|
1706004078NRG24131220230245626
|
13/12/2023
|
shishupal gwal
|
1706004078WL021457
|
shishupal gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
shishupalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-078-001/1131
(BAJRANGGARH)
|
1706004078NRG24131220230245627
|
13/12/2023
|
shree nath sharma
|
1706004078WL021457
|
shree nath sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
shreenathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-078-001/1139
(BAJRANGGARH)
|
1706004078NRG24131220230245630
|
13/12/2023
|
ankit ghosi
|
1706004078WL021457
|
ankit ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
ankitghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-078-001/1150
(BAJRANGGARH)
|
1706004078NRG24131220230245631
|
13/12/2023
|
sourabh jogi
|
1706004078WL021457
|
sourabh jogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
sourabhjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-078-001/1167
(BAJRANGGARH)
|
1706004078NRG24131220230245633
|
13/12/2023
|
deepak gwal
|
1706004078WL021457
|
deepak gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
deepakgwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
GUNA
|
MP-06-004-078-001/1183
(BAJRANGGARH)
|
1706004078NRG24131220230245635
|
13/12/2023
|
akash
|
1706004078WL021457
|
akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-078-001/1192
(BAJRANGGARH)
|
1706004078NRG24131220230245637
|
13/12/2023
|
ramashankar ghosi
|
1706004078WL021457
|
ramashankar ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
ramashankarghosi
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-078-001/1194
(BAJRANGGARH)
|
1706004078NRG24131220230245638
|
13/12/2023
|
nitin gwal
|
1706004078WL021457
|
nitin gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
nitingwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-078-001/1211
(BAJRANGGARH)
|
1706004078NRG24131220230245639
|
13/12/2023
|
vijay pal baghele
|
1706004078WL021457
|
vijay pal baghele
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
vijaypalbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-078-001/1227
(BAJRANGGARH)
|
1706004078NRG24131220230245640
|
13/12/2023
|
lalit
|
1706004078WL021457
|
lalit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-078-001/2010
(BAJRANGGARH)
|
1706004078NRG24131220230245648
|
13/12/2023
|
anurag gwal
|
1706004078WL021457
|
anurag gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
anuraggwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-078-001/2027
(BAJRANGGARH)
|
1706004078NRG24131220230245649
|
13/12/2023
|
jubed akther
|
1706004078WL021457
|
jubed akther
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
jubedakther
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-078-001/2038
(BAJRANGGARH)
|
1706004078NRG24131220230245650
|
13/12/2023
|
vikki soni
|
1706004078WL021457
|
vikki soni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
vikkisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-078-001/2039
(BAJRANGGARH)
|
1706004078NRG24131220230245651
|
13/12/2023
|
avid khan
|
1706004078WL021457
|
avid khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
avidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-078-001/2056
(BAJRANGGARH)
|
1706004078NRG24131220230245652
|
13/12/2023
|
sanskar namdev
|
1706004078WL021457
|
sanskar namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
sanskarnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-078-001/2064
(BAJRANGGARH)
|
1706004078NRG24131220230245653
|
13/12/2023
|
sourabh namdev
|
1706004078WL021457
|
sourabh namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
sourabhnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-078-001/2076
(BAJRANGGARH)
|
1706004078NRG24131220230245655
|
13/12/2023
|
jakir khan
|
1706004078WL021457
|
jakir khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-078-001/2177
(BAJRANGGARH)
|
1706004078NRG24131220230245657
|
13/12/2023
|
zafar ulla khan
|
1706004078WL021457
|
zafar ulla khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
zafarullakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-078-001/2185
(BAJRANGGARH)
|
1706004078NRG24131220230245658
|
13/12/2023
|
ashok ghosi
|
1706004078WL021457
|
ashok ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
ashokghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-078-001/2191
(BAJRANGGARH)
|
1706004078NRG24131220230245660
|
13/12/2023
|
ramkishan gwal
|
1706004078WL021457
|
ramkishan gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
ramkishangwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-078-001/2192
(BAJRANGGARH)
|
1706004078NRG24131220230245661
|
13/12/2023
|
santosh kumar ghosi
|
1706004078WL021457
|
santosh kumar ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
santoshkumarghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-078-001/2194
(BAJRANGGARH)
|
1706004078NRG24131220230245662
|
13/12/2023
|
bhagvan lal
|
1706004078WL021457
|
bhagvan lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
bhagvanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-078-001/2195
(BAJRANGGARH)
|
1706004078NRG24131220230245663
|
13/12/2023
|
banvari ghosi
|
1706004078WL021457
|
banvari ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
banvarighosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-078-001/2198
(BAJRANGGARH)
|
1706004078NRG24131220230245664
|
13/12/2023
|
golu ghosi
|
1706004078WL021457
|
golu ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
golughosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-078-001/413
(BAJRANGGARH)
|
1706004078NRG24131220230245666
|
13/12/2023
|
murari
|
1706004078WL021457
|
murari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-078-001/462
(BAJRANGGARH)
|
1706004078NRG24131220230245671
|
13/12/2023
|
lalaram
|
1706004078WL021457
|
lalaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-078-001/481
(BAJRANGGARH)
|
1706004078NRG24131220230245672
|
13/12/2023
|
lakhan
|
1706004078WL021457
|
lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-078-001/5007
(BAJRANGGARH)
|
1706004078NRG24131220230245673
|
13/12/2023
|
arvind
|
1706004078WL021457
|
arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-078-001/5008
(BAJRANGGARH)
|
1706004078NRG24131220230245674
|
13/12/2023
|
firoj khan
|
1706004078WL021457
|
firoj khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-078-001/95
(BAJRANGGARH)
|
1706004078NRG24131220230245684
|
13/12/2023
|
pappu
|
1706004078WL021457
|
pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-078-001/951-A
(BAJRANGGARH)
|
1706004078NRG24131220230245685
|
13/12/2023
|
pawan
|
1706004078WL021457
|
pawan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
pawan
|
BANK OF BARODA(606985)
|
|
200
|
GUNA
|
MP-06-004-078-002/280
(BAJRANGGARH)
|
1706004078NRG24131220230245696
|
13/12/2023
|
ghansyam
|
1706004078WL021457
|
ghansyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNA
|
MP-06-004-078-002/3
(BAJRANGGARH)
|
1706004078NRG24131220230245699
|
13/12/2023
|
manjur kha
|
1706004078WL021457
|
manjur kha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
manjurkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-078-002/403
(BAJRANGGARH)
|
1706004078NRG24131220230245703
|
13/12/2023
|
durgesh
|
1706004078WL021457
|
durgesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-078-002/491
(BAJRANGGARH)
|
1706004078NRG24131220230245705
|
13/12/2023
|
chote singh
|
1706004078WL021457
|
chote singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-083-001/215-B
(UDAYPURI)
|
1706004083NRG24131220230245230
|
13/12/2023
|
RAMSAKHIBAI
|
1706004083WL021421
|
RAMSAKHIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
GUNA
|
MP-06-004-083-008/3664
(UDAYPURI)
|
1706004083NRG24131220230245239
|
13/12/2023
|
Dhakobai
|
1706004083WL021423
|
Dhakobai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
Dhakobai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
206
|
GUNA
|
MP-06-004-074-002/308
(NAYAGAON)
|
1706004000NRG24131220230245605
|
13/12/2023
|
jagdish
|
1706004WL021453
|
jagdish
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477999005
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GUNA
|
MP-06-004-083-001/202-A
(UDAYPURI)
|
1706004083NRG24131220230245244
|
13/12/2023
|
Bhogiram
|
1706004083WL021425
|
Bhogiram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/03/2024
|
|
477999005
|
|
Bhogiram
|
BANK OF BARODA(606985)
|
|
208
|
GUNA
|
MP-06-004-083-001/203-A
(UDAYPURI)
|
1706004083NRG24131220230245234
|
13/12/2023
|
Gopal Singh
|
1706004083WL021422
|
Gopal Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/03/2024
|
|
477999005
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GUNA
|
MP-06-004-083-001/204-A
(UDAYPURI)
|
1706004083NRG24131220230245245
|
13/12/2023
|
Ramcharan
|
1706004083WL021425
|
Ramcharan
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
GUNA
|
MP-06-004-083-001/205-B
(UDAYPURI)
|
1706004083NRG24131220230245247
|
13/12/2023
|
Vijiya
|
1706004083WL021426
|
Vijiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/03/2024
|
|
477999005
|
|
Vijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
GUNA
|
MP-06-004-083-001/213-B
(UDAYPURI)
|
1706004083NRG24131220230245229
|
13/12/2023
|
Surat singh
|
1706004083WL021421
|
Surat singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/03/2024
|
|
477999005
|
|
Suratsingh
|
UCO BANK(607066)
|
|
212
|
GUNA
|
MP-06-004-083-001/215-A
(UDAYPURI)
|
1706004083NRG24131220230245235
|
13/12/2023
|
Antar Singh
|
1706004083WL021422
|
Antar Singh
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
GUNA
|
MP-06-004-083-001/217-B
(UDAYPURI)
|
1706004083NRG24131220230245224
|
13/12/2023
|
Asharam
|
1706004083WL021420
|
Asharam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/03/2024
|
|
477999005
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNA
|
MP-06-004-083-001/219-B
(UDAYPURI)
|
1706004083NRG24131220230245249
|
13/12/2023
|
Brajmohan
|
1706004083WL021427
|
Brajmohan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/03/2024
|
|
477999005
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
215
|
GUNA
|
MP-06-004-083-001/225-B
(UDAYPURI)
|
1706004083NRG24131220230245246
|
13/12/2023
|
Dana Bai
|
1706004083WL021425
|
Dana Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477999005
|
|
DanaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GUNA
|
MP-06-004-083-002/407-B
(UDAYPURI)
|
1706004083NRG24131220230245750
|
13/12/2023
|
Sunil
|
1706004083WL021466
|
Sunil
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/03/2024
|
|
477999005
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GUNA
|
MP-06-004-083-002/409-B
(UDAYPURI)
|
1706004083NRG24131220230245748
|
13/12/2023
|
Kashiram
|
1706004083WL021465
|
Kashiram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/03/2024
|
|
477999005
|
|
Kashiram
|
BANK OF BARODA(606985)
|
|
218
|
GUNA
|
MP-06-004-083-002/413-B
(UDAYPURI)
|
1706004083NRG24131220230245238
|
13/12/2023
|
Sukli
|
1706004083WL021422
|
Sukli
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477999005
|
|
Sukli
|
BANK OF BARODA(606985)
|
|
219
|
GUNA
|
MP-06-004-083-002/433-B
(UDAYPURI)
|
1706004083NRG24131220230245751
|
13/12/2023
|
Shumli
|
1706004083WL021467
|
Shumli
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477999005
|
|
Shumli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GUNA
|
MP-06-004-083-009/17-B
(UDAYPURI)
|
1706004083NRG24131220230245240
|
13/12/2023
|
Abdul singh
|
1706004083WL021423
|
Abdul singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/03/2024
|
|
477999005
|
|
Abdulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-083-009/25-B
(UDAYPURI)
|
1706004083NRG24131220230245243
|
13/12/2023
|
ukaarshingh
|
1706004083WL021424
|
ukaarshingh
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
222
|
GUNA
|
MP-06-004-014-003/200-C
(PANJ)
|
1706004014NRG24131220230245095
|
13/12/2023
|
Balvir Gurjar
|
1706004014WL021402
|
Balvir Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
BalvirGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNA
|
MP-06-004-014-003/239-B
(PANJ)
|
1706004014NRG24131220230245105
|
13/12/2023
|
Dharmendra Gurjar
|
1706004014WL021402
|
Dharmendra Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
DharmendraGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GUNA
|
MP-06-004-015-001/69
(HILAGANA)
|
1706004000NRG24131220230245789
|
13/12/2023
|
doula
|
1706004WL021476
|
doula
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
477999005
|
|
doula
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNA
|
MP-06-004-047-001/185
(UKAWAD)
|
1706004047NRG24131220230245123
|
13/12/2023
|
vishveer singh
|
1706004047WL021407
|
vishveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
vishveersingh
|
UNION BANK OF INDIA(508500)
|
|
226
|
GUNA
|
MP-06-004-047-001/573
(UKAWAD)
|
1706004047NRG24131220230245131
|
13/12/2023
|
shivraj singh raghuwanshi
|
1706004047WL021407
|
shivraj singh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
shivrajsinghraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
227
|
GUNA
|
MP-06-004-047-001/758
(UKAWAD)
|
1706004047NRG24131220230245135
|
13/12/2023
|
keshav singh
|
1706004047WL021407
|
keshav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
keshavsingh
|
UNION BANK OF INDIA(508500)
|
|
228
|
GUNA
|
MP-06-004-047-001/776
(UKAWAD)
|
1706004047NRG24131220230245139
|
13/12/2023
|
Kapuri Bai Raghuwanshi
|
1706004047WL021407
|
Kapuri Bai Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
KapuriBaiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GUNA
|
MP-06-004-047-001/779
(UKAWAD)
|
1706004047NRG24131220230245141
|
13/12/2023
|
pavan bai raghuwanshi
|
1706004047WL021407
|
pavan bai raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
pavanbairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-047-001/803-B
(UKAWAD)
|
1706004047NRG24131220230245145
|
13/12/2023
|
Dinesh Raghuwanshi
|
1706004047WL021407
|
Dinesh Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
DineshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GUNA
|
MP-06-004-063-004/764
(KHERIKHATA)
|
1706004063NRG24131220230245457
|
13/12/2023
|
anita bai
|
1706004063WL021447
|
anita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNA
|
MP-06-004-063-004/764
(KHERIKHATA)
|
1706004063NRG24131220230245456
|
13/12/2023
|
rofa
|
1706004063WL021447
|
rofa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
rofa
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNA
|
MP-06-004-063-004/776
(KHERIKHATA)
|
1706004063NRG24131220230245460
|
13/12/2023
|
KISHANLAL
|
1706004063WL021447
|
KISHANLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNA
|
MP-06-004-063-004/779
(KHERIKHATA)
|
1706004063NRG24131220230245462
|
13/12/2023
|
NARAYAN SINGH
|
1706004063WL021447
|
NARAYAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GUNA
|
MP-06-004-063-004/779
(KHERIKHATA)
|
1706004063NRG24131220230245463
|
13/12/2023
|
SHEELA BAI
|
1706004063WL021447
|
SHEELA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNA
|
MP-06-004-063-004/780
(KHERIKHATA)
|
1706004063NRG24131220230245464
|
13/12/2023
|
PHULSINGH
|
1706004063WL021447
|
PHULSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNA
|
MP-06-004-063-004/780
(KHERIKHATA)
|
1706004063NRG24131220230245465
|
13/12/2023
|
VIMLA
|
1706004063WL021447
|
VIMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNA
|
MP-06-004-063-004/782
(KHERIKHATA)
|
1706004063NRG24131220230245466
|
13/12/2023
|
DILIP BARELA
|
1706004063WL021447
|
DILIP BARELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
DILIPBARELA
|
BANK OF BARODA(606985)
|
|
239
|
GUNA
|
MP-06-004-063-004/782
(KHERIKHATA)
|
1706004063NRG24131220230245467
|
13/12/2023
|
JUKHARI BAI
|
1706004063WL021447
|
JUKHARI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
JUKHARIBAI
|
BANK OF INDIA(508505)
|
|
240
|
GUNA
|
MP-06-004-063-004/783
(KHERIKHATA)
|
1706004063NRG24131220230245469
|
13/12/2023
|
Amna
|
1706004063WL021447
|
Amna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
Amna
|
BANK OF BARODA(606985)
|
|
241
|
GUNA
|
MP-06-004-063-004/783
(KHERIKHATA)
|
1706004063NRG24131220230245468
|
13/12/2023
|
lakman
|
1706004063WL021447
|
lakman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
lakman
|
ICICI BANK LTD(508534)
|
|
242
|
GUNA
|
MP-06-004-063-004/789
(KHERIKHATA)
|
1706004063NRG24131220230245470
|
13/12/2023
|
Rupesh
|
1706004063WL021447
|
Rupesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
Rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-063-004/789
(KHERIKHATA)
|
1706004063NRG24131220230245471
|
13/12/2023
|
Vegam
|
1706004063WL021447
|
Vegam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
Vegam
|
BANK OF INDIA(508505)
|
|
244
|
GUNA
|
MP-06-004-063-005/705
(KHERIKHATA)
|
1706004063NRG24131220230245473
|
13/12/2023
|
thakur
|
1706004063WL021447
|
thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
thakur
|
ICICI BANK LTD(508534)
|
|
245
|
GUNA
|
MP-06-004-063-005/705
(KHERIKHATA)
|
1706004063NRG24131220230245472
|
13/12/2023
|
thakur
|
1706004063WL021447
|
thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
thakur
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNA
|
MP-06-004-063-005/706-A
(KHERIKHATA)
|
1706004063NRG24131220230245475
|
13/12/2023
|
anil
|
1706004063WL021447
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
anil
|
BANK OF BARODA(606985)
|
|
247
|
GUNA
|
MP-06-004-063-005/706-A
(KHERIKHATA)
|
1706004063NRG24131220230245474
|
13/12/2023
|
anil
|
1706004063WL021447
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNA
|
MP-06-004-063-005/708
(KHERIKHATA)
|
1706004063NRG24131220230245477
|
13/12/2023
|
mangal
|
1706004063WL021447
|
mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNA
|
MP-06-004-063-005/708
(KHERIKHATA)
|
1706004063NRG24131220230245476
|
13/12/2023
|
mangal
|
1706004063WL021447
|
mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNA
|
MP-06-004-063-005/714
(KHERIKHATA)
|
1706004063NRG24131220230245478
|
13/12/2023
|
moharsingh
|
1706004063WL021447
|
moharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
251
|
GUNA
|
MP-06-004-063-005/723
(KHERIKHATA)
|
1706004063NRG24131220230245480
|
13/12/2023
|
rakesh
|
1706004063WL021447
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNA
|
MP-06-004-063-005/723
(KHERIKHATA)
|
1706004063NRG24131220230245479
|
13/12/2023
|
rakesh
|
1706004063WL021447
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999005
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
GUNA
|
MP-06-004-074-001/72-C
(NAYAGAON)
|
1706004000NRG24131220230245349
|
13/12/2023
|
gendi bai
|
1706004WL021436
|
gendi bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/03/2024
|
|
477999005
|
|
gendibai
|
STATE BANK OF INDIA(508548)
|
|
254
|
GUNA
|
MP-06-004-074-006/102
(NAYAGAON)
|
1706004000NRG24131220230245608
|
13/12/2023
|
govind
|
1706004WL021453
|
govind
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477999005
|
|
govind
|
BANK OF BARODA(606985)
|
|
255
|
GUNA
|
MP-06-004-074-006/102
(NAYAGAON)
|
1706004000NRG24131220230245607
|
13/12/2023
|
govind
|
1706004WL021453
|
govind
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477999005
|
|
govind
|
BANK OF INDIA(508505)
|
|
256
|
GUNA
|
MP-06-004-074-006/50
(NAYAGAON)
|
1706004000NRG24131220230245609
|
13/12/2023
|
ratan
|
1706004WL021453
|
ratan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
477999005
|
|
ratan
|
BANK OF BARODA(606985)
|
|
257
|
GUNA
|
MP-06-004-078-001/1244
(BAJRANGGARH)
|
1706004078NRG24131220230245641
|
13/12/2023
|
sardaar
|
1706004078WL021457
|
sardaar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
sardaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GUNA
|
MP-06-004-078-001/1256
(BAJRANGGARH)
|
1706004078NRG24131220230245642
|
13/12/2023
|
santosh
|
1706004078WL021457
|
santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GUNA
|
MP-06-004-078-001/1267
(BAJRANGGARH)
|
1706004078NRG24131220230245643
|
13/12/2023
|
suresh
|
1706004078WL021457
|
suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GUNA
|
MP-06-004-078-001/1271
(BAJRANGGARH)
|
1706004078NRG24131220230245644
|
13/12/2023
|
janki
|
1706004078WL021457
|
janki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GUNA
|
MP-06-004-078-001/1272
(BAJRANGGARH)
|
1706004078NRG24131220230245645
|
13/12/2023
|
surendra
|
1706004078WL021457
|
surendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GUNA
|
MP-06-004-078-001/1275
(BAJRANGGARH)
|
1706004078NRG24131220230245646
|
13/12/2023
|
sonu
|
1706004078WL021457
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GUNA
|
MP-06-004-078-001/1320
(BAJRANGGARH)
|
1706004078NRG24131220230245647
|
13/12/2023
|
dakha bai
|
1706004078WL021457
|
dakha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
dakhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GUNA
|
MP-06-004-078-001/588-B
(BAJRANGGARH)
|
1706004078NRG24131220230245676
|
13/12/2023
|
rajkumar joshi
|
1706004078WL021457
|
rajkumar joshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
rajkumarjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GUNA
|
MP-06-004-078-001/702-B
(BAJRANGGARH)
|
1706004078NRG24131220230245678
|
13/12/2023
|
pappu
|
1706004078WL021457
|
pappu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GUNA
|
MP-06-004-078-001/735-B
(BAJRANGGARH)
|
1706004078NRG24131220230245679
|
13/12/2023
|
sangeev sen
|
1706004078WL021457
|
sangeev sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
267
|
GUNA
|
MP-06-004-078-002/221-A
(BAJRANGGARH)
|
1706004078NRG24131220230245692
|
13/12/2023
|
satish
|
1706004078WL021457
|
satish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GUNA
|
MP-06-004-078-002/429
(BAJRANGGARH)
|
1706004078NRG24131220230245704
|
13/12/2023
|
rodiya lodha
|
1706004078WL021457
|
rodiya lodha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
rodiyalodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GUNA
|
MP-06-004-078-002/508
(BAJRANGGARH)
|
1706004078NRG24131220230245707
|
13/12/2023
|
ramesh
|
1706004078WL021457
|
ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GUNA
|
MP-06-004-083-001/22-C
(UDAYPURI)
|
1706004083NRG24131220230245225
|
13/12/2023
|
Rajaram
|
1706004083WL021420
|
Rajaram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/03/2024
|
|
477999005
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
271
|
GUNA
|
MP-06-004-083-001/3608
(UDAYPURI)
|
1706004083NRG24131220230245228
|
13/12/2023
|
Santu
|
1706004083WL021420
|
Santu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/03/2024
|
|
477999005
|
|
Santu
|
BANK OF BARODA(606985)
|
|
272
|
GUNA
|
MP-06-004-083-008/3385
(UDAYPURI)
|
1706004083NRG24131220230245220
|
13/12/2023
|
Kamlesh
|
1706004083WL021419
|
Kamlesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/03/2024
|
|
477999005
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
273
|
GUNA
|
MP-06-004-083-008/3663
(UDAYPURI)
|
1706004083NRG24131220230245221
|
13/12/2023
|
Parmu
|
1706004083WL021419
|
Parmu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
274
|
GUNA
|
MP-06-004-078-001/2187
(BAJRANGGARH)
|
1706004078NRG24131220230245659
|
13/12/2023
|
vinod pal
|
1706004078WL021457
|
vinod pal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477999005
|
|
vinodpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360009
|
360009
|
|
|
|
|
|
|
|