|
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-06-004-005-004/665
(CHHIPON)
|
1706004000NRG24030120240270962
|
04/01/2024
|
Guddi Ahirwar
|
1706004WL023571
|
Guddi Ahirwar
|
00045
|
BARB0GUNAXX
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686605776
|
|
GuddiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-005-004/666
(CHHIPON)
|
1706004000NRG24030120240270965
|
04/01/2024
|
Misharilal
|
1706004WL023572
|
Misharilal
|
00045
|
BARB0GUNAXX
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686605776
|
|
Misharilal
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-005-004/743
(CHHIPON)
|
1706004000NRG24030120240270963
|
04/01/2024
|
Nehru
|
1706004WL023571
|
Nehru
|
00045
|
BARB0GUNAXX
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686605776
|
|
Nehru
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-006-003/82
(DHURDHURU)
|
1706004006NRG24030120240271144
|
04/01/2024
|
Pravesh Bai
|
1706004006WL023587
|
Pravesh Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
PraveshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
GUNA
|
MP-06-004-015-001/220
(HILAGANA)
|
1706004015NRG24040120240271412
|
04/01/2024
|
seema
|
1706004015WL023605
|
seema
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUNA
|
MP-06-004-015-002/19-A
(HILAGANA)
|
1706004015NRG24040120240271432
|
04/01/2024
|
Govind
|
1706004015WL023605
|
Govind
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Govind
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-025-001/176-C
(KHEJRA)
|
1706004025NRG24040120240271440
|
04/01/2024
|
sunil
|
1706004025WL023606
|
sunil
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-025-001/34-A
(KHEJRA)
|
1706004025NRG24040120240271453
|
04/01/2024
|
ramveer
|
1706004025WL023606
|
ramveer
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
ramveer
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-025-002/244-A
(KHEJRA)
|
1706004025NRG24040120240271483
|
04/01/2024
|
halkeram
|
1706004025WL023607
|
halkeram
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
halkeram
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-025-002/249
(KHEJRA)
|
1706004025NRG24040120240271460
|
04/01/2024
|
mohansingh
|
1706004025WL023606
|
mohansingh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-025-002/357-B
(KHEJRA)
|
1706004025NRG24040120240271490
|
04/01/2024
|
pappu
|
1706004025WL023607
|
pappu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNA
|
MP-06-004-025-002/357-B
(KHEJRA)
|
1706004025NRG24040120240271491
|
04/01/2024
|
pappu
|
1706004025WL023607
|
pappu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUNA
|
MP-06-004-025-002/370
(KHEJRA)
|
1706004025NRG24040120240271492
|
04/01/2024
|
datarsingh
|
1706004025WL023607
|
datarsingh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
datarsingh
|
ICICI BANK LTD(508534)
|
|
14
|
GUNA
|
MP-06-004-025-002/504
(KHEJRA)
|
1706004025NRG24040120240271500
|
04/01/2024
|
mokam
|
1706004025WL023607
|
mokam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
mokam
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
15
|
GUNA
|
MP-06-004-025-002/538
(KHEJRA)
|
1706004025NRG24040120240271469
|
04/01/2024
|
banti
|
1706004025WL023606
|
banti
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
banti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-006-002/117
(DHURDHURU)
|
1706004006NRG24030120240271173
|
04/01/2024
|
Govind singh
|
1706004006WL023588
|
Govind singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Govindsingh
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-006-002/28
(DHURDHURU)
|
1706004006NRG24030120240271190
|
04/01/2024
|
Gora bai
|
1706004006WL023588
|
Gora bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Gorabai
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-006-002/28
(DHURDHURU)
|
1706004006NRG24030120240271189
|
04/01/2024
|
Kishna
|
1706004006WL023588
|
Kishna
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Kishna
|
ICICI BANK LTD(508534)
|
|
19
|
GUNA
|
MP-06-004-006-002/3
(DHURDHURU)
|
1706004006NRG24030120240271191
|
04/01/2024
|
Rama
|
1706004006WL023588
|
Rama
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Rama
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-006-003/38
(DHURDHURU)
|
1706004006NRG24030120240271197
|
04/01/2024
|
mohan singh
|
1706004006WL023588
|
mohan singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-014-002/135
(PANJ)
|
1706004014NRG24040120240271254
|
04/01/2024
|
Bachhraj Yadav
|
1706004014WL023595
|
Bachhraj Yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
BachhrajYadav
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-025-002/584-A
(KHEJRA)
|
1706004025NRG24040120240271472
|
04/01/2024
|
vinod
|
1706004025WL023606
|
vinod
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
vinod
|
IDBI BANK(607095)
|
|
23
|
GUNA
|
MP-06-004-081-004/21
(GADLAGIRD)
|
1706004081NRG24040120240271333
|
04/01/2024
|
samrath
|
1706004081WL023601
|
samrath
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
samrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
GUNA
|
MP-06-004-081-004/506
(GADLAGIRD)
|
1706004081NRG24040120240271335
|
04/01/2024
|
pappu
|
1706004081WL023601
|
pappu
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-006-004/113
(DHURDHURU)
|
1706004006NRG24030120240271149
|
04/01/2024
|
dharam
|
1706004006WL023587
|
dharam
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
dharam
|
IDBI BANK(607095)
|
|
26
|
GUNA
|
MP-06-004-014-002/101
(PANJ)
|
1706004014NRG24040120240271236
|
04/01/2024
|
Kalyan
|
1706004014WL023594
|
Kalyan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GUNA
|
MP-06-004-014-002/102-A
(PANJ)
|
1706004014NRG24040120240271240
|
04/01/2024
|
Raghuveer
|
1706004014WL023594
|
Raghuveer
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Raghuveer
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUNA
|
MP-06-004-014-002/116
(PANJ)
|
1706004014NRG24040120240271247
|
04/01/2024
|
Gangaram
|
1706004014WL023595
|
Gangaram
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Gangaram
|
CANARA BANK(508532)
|
|
29
|
GUNA
|
MP-06-004-014-002/123
(PANJ)
|
1706004014NRG24040120240271249
|
04/01/2024
|
Kalyan
|
1706004014WL023595
|
Kalyan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Kalyan
|
CANARA BANK(508532)
|
|
30
|
GUNA
|
MP-06-004-014-002/123
(PANJ)
|
1706004014NRG24040120240271250
|
04/01/2024
|
Kalyan
|
1706004014WL023595
|
Kalyan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Kalyan
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUNA
|
MP-06-004-014-002/123
(PANJ)
|
1706004014NRG24040120240271251
|
04/01/2024
|
Kalyan
|
1706004014WL023595
|
Kalyan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNA
|
MP-06-004-014-002/92
(PANJ)
|
1706004014NRG24040120240271244
|
04/01/2024
|
Mukesh
|
1706004014WL023594
|
Mukesh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686605776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
GUNA
|
MP-06-004-014-002/95
(PANJ)
|
1706004014NRG24040120240271245
|
04/01/2024
|
Hannu
|
1706004014WL023594
|
Hannu
|
00078
|
CNRB0002860
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686605776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
GUNA
|
MP-06-004-051-001/296-A
(KHUTIYAWAD)
|
1706004051NRG24040120240271297
|
04/01/2024
|
Vikash
|
1706004051WL023597
|
Vikash
|
00078
|
CNRB0002860
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686605776
|
|
Vikash
|
CANARA BANK(508532)
|
|
35
|
GUNA
|
MP-06-004-081-005/106
(GADLAGIRD)
|
1706004081NRG24040120240271340
|
04/01/2024
|
BAHADUR
|
1706004081WL023601
|
BAHADUR
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-081-005/89-A
(GADLAGIRD)
|
1706004081NRG24040120240271386
|
04/01/2024
|
rakesh
|
1706004081WL023601
|
rakesh
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-006-002/120-A
(DHURDHURU)
|
1706004006NRG24030120240271174
|
04/01/2024
|
Bhuriya Bai
|
1706004006WL023588
|
Bhuriya Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
BhuriyaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-015-001/114
(HILAGANA)
|
1706004015NRG24040120240271404
|
04/01/2024
|
narayan singh
|
1706004015WL023605
|
narayan singh
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
narayansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-006-006/162
(DHURDHURU)
|
1706004006NRG24030120240271160
|
04/01/2024
|
Mamata Bai
|
1706004006WL023587
|
Mamata Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-006-006/61
(DHURDHURU)
|
1706004006NRG24030120240271143
|
04/01/2024
|
Rajendr Singh
|
1706004006WL023586
|
Rajendr Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
RajendrSingh
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-015-001/136
(HILAGANA)
|
1706004015NRG24040120240271406
|
04/01/2024
|
NARANASINGH
|
1706004015WL023605
|
NARANASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
686605776
|
|
NARANASINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GUNA
|
MP-06-004-015-001/80-A
(HILAGANA)
|
1706004015NRG24040120240271428
|
04/01/2024
|
Ramsarup
|
1706004015WL023605
|
Ramsarup
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Ramsarup
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-025-001/17
(KHEJRA)
|
1706004025NRG24040120240271435
|
04/01/2024
|
raja singh
|
1706004025WL023606
|
raja singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-025-001/28
(KHEJRA)
|
1706004025NRG24040120240271451
|
04/01/2024
|
SAGRAM SIH
|
1706004025WL023606
|
SAGRAM SIH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
SAGRAMSIH
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-025-001/34-A
(KHEJRA)
|
1706004025NRG24040120240271454
|
04/01/2024
|
hirdesh bai
|
1706004025WL023606
|
hirdesh bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
hirdeshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
GUNA
|
MP-06-004-025-002/185
(KHEJRA)
|
1706004025NRG24040120240271459
|
04/01/2024
|
ARAVIND
|
1706004025WL023606
|
ARAVIND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
ARAVIND
|
BANK OF INDIA(508505)
|
|
47
|
GUNA
|
MP-06-004-025-002/208
(KHEJRA)
|
1706004025NRG24040120240271482
|
04/01/2024
|
GUDADIBAI
|
1706004025WL023607
|
GUDADIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
GUDADIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-025-002/208
(KHEJRA)
|
1706004025NRG24040120240271481
|
04/01/2024
|
PRITAM
|
1706004025WL023607
|
PRITAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-025-002/300
(KHEJRA)
|
1706004025NRG24040120240271463
|
04/01/2024
|
ajypal
|
1706004025WL023606
|
ajypal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
ajypal
|
ICICI BANK LTD(508534)
|
|
50
|
GUNA
|
MP-06-004-025-002/370
(KHEJRA)
|
1706004025NRG24040120240271493
|
04/01/2024
|
DATARI IMARAT
|
1706004025WL023607
|
DATARI IMARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
DATARIIMARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-025-002/84
(KHEJRA)
|
1706004025NRG24040120240271512
|
04/01/2024
|
HIRALAL
|
1706004025WL023607
|
HIRALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
HIRALAL
|
BANK OF BARODA(606985)
|
|
52
|
GUNA
|
MP-06-004-081-005/107
(GADLAGIRD)
|
1706004081NRG24040120240271341
|
04/01/2024
|
PAPPU
|
1706004081WL023601
|
PAPPU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-081-005/11
(GADLAGIRD)
|
1706004081NRG24040120240271343
|
04/01/2024
|
TULATIRAM
|
1706004081WL023601
|
TULATIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
TULATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-081-005/22
(GADLAGIRD)
|
1706004081NRG24040120240271360
|
04/01/2024
|
NANDALAL
|
1706004081WL023601
|
NANDALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
NANDALAL
|
ICICI BANK LTD(508534)
|
|
55
|
GUNA
|
MP-06-004-081-005/43
(GADLAGIRD)
|
1706004081NRG24040120240271368
|
04/01/2024
|
GAJARAJ
|
1706004081WL023601
|
GAJARAJ
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-081-005/71
(GADLAGIRD)
|
1706004081NRG24040120240271382
|
04/01/2024
|
RAMAKISHAN
|
1706004081WL023601
|
RAMAKISHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
RAMAKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-025-001/59
(KHEJRA)
|
1706004025NRG24040120240271456
|
04/01/2024
|
lakhan singh
|
1706004025WL023606
|
lakhan singh
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-025-002/135-A
(KHEJRA)
|
1706004025NRG24040120240271477
|
04/01/2024
|
ramkeshna
|
1706004025WL023607
|
ramkeshna
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
ramkeshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-025-002/441-B
(KHEJRA)
|
1706004025NRG24040120240271499
|
04/01/2024
|
rajkumar
|
1706004025WL023607
|
rajkumar
|
00176
|
IDIB000G127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-015-001/66
(HILAGANA)
|
1706004015NRG24040120240271425
|
04/01/2024
|
dheerap
|
1706004015WL023605
|
dheerap
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
dheerap
|
CANARA BANK(508532)
|
|
61
|
GUNA
|
MP-06-004-015-001/66
(HILAGANA)
|
1706004015NRG24040120240271424
|
04/01/2024
|
dhiraj singh
|
1706004015WL023605
|
dhiraj singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
dhirajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GUNA
|
MP-06-004-025-001/13
(KHEJRA)
|
1706004025NRG24040120240271434
|
04/01/2024
|
rajveer
|
1706004025WL023606
|
rajveer
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUNA
|
MP-06-004-025-002/110
(KHEJRA)
|
1706004025NRG24040120240271474
|
04/01/2024
|
pramnarayan
|
1706004025WL023607
|
pramnarayan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
pramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GUNA
|
MP-06-004-025-002/176
(KHEJRA)
|
1706004025NRG24040120240271458
|
04/01/2024
|
rukmani bai
|
1706004025WL023606
|
rukmani bai
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
rukmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GUNA
|
MP-06-004-025-002/192-B
(KHEJRA)
|
1706004025NRG24040120240271478
|
04/01/2024
|
gangaram
|
1706004025WL023607
|
gangaram
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
gangaram
|
ICICI BANK LTD(508534)
|
|
66
|
GUNA
|
MP-06-004-025-002/279
(KHEJRA)
|
1706004025NRG24040120240271486
|
04/01/2024
|
Nirmal kushwah
|
1706004025WL023607
|
Nirmal kushwah
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Nirmalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GUNA
|
MP-06-004-025-002/279-A
(KHEJRA)
|
1706004025NRG24040120240271461
|
04/01/2024
|
gajendra kushwah
|
1706004025WL023606
|
gajendra kushwah
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
gajendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GUNA
|
MP-06-004-025-002/306
(KHEJRA)
|
1706004025NRG24040120240271488
|
04/01/2024
|
halkuram
|
1706004025WL023607
|
halkuram
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
halkuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-025-002/329
(KHEJRA)
|
1706004025NRG24040120240271464
|
04/01/2024
|
deependra
|
1706004025WL023606
|
deependra
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
deependra
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GUNA
|
MP-06-004-025-002/420-A
(KHEJRA)
|
1706004025NRG24040120240271495
|
04/01/2024
|
gedalal
|
1706004025WL023607
|
gedalal
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
gedalal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GUNA
|
MP-06-004-025-002/519
(KHEJRA)
|
1706004025NRG24040120240271467
|
04/01/2024
|
tofan singh
|
1706004025WL023606
|
tofan singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-005-001/203
(CHHIPON)
|
1706004000NRG24030120240270960
|
04/01/2024
|
Gajua
|
1706004WL023571
|
Gajua
|
00415
|
SBIN0003849
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686605776
|
|
Gajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
GUNA
|
MP-06-004-005-004/143-A
(CHHIPON)
|
1706004000NRG24030120240270957
|
04/01/2024
|
chandan
|
1706004WL023570
|
chandan
|
00415
|
SBIN0003849
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686605776
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-006-002/184
(DHURDHURU)
|
1706004006NRG24030120240271178
|
04/01/2024
|
Bhama
|
1706004006WL023588
|
Bhama
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Bhama
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-006-002/184
(DHURDHURU)
|
1706004006NRG24030120240271179
|
04/01/2024
|
Khemi bai
|
1706004006WL023588
|
Khemi bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Khemibai
|
BANK OF INDIA(508505)
|
|
76
|
GUNA
|
MP-06-004-006-003/90
(DHURDHURU)
|
1706004006NRG24030120240271146
|
04/01/2024
|
babulal
|
1706004006WL023587
|
babulal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
77
|
GUNA
|
MP-06-004-006-004/192
(DHURDHURU)
|
1706004006NRG24030120240271150
|
04/01/2024
|
Puniya Bai
|
1706004006WL023587
|
Puniya Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-014-002/101-A
(PANJ)
|
1706004014NRG24040120240271237
|
04/01/2024
|
Gyan singh
|
1706004014WL023594
|
Gyan singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-014-002/101-A
(PANJ)
|
1706004014NRG24040120240271238
|
04/01/2024
|
Sunita bai
|
1706004014WL023594
|
Sunita bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-014-002/101-B
(PANJ)
|
1706004014NRG24040120240271239
|
04/01/2024
|
Hari singh Yadav
|
1706004014WL023594
|
Hari singh Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
HarisinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
81
|
GUNA
|
MP-06-004-014-002/105
(PANJ)
|
1706004014NRG24040120240271242
|
04/01/2024
|
Prem singh
|
1706004014WL023594
|
Prem singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-014-002/118-A
(PANJ)
|
1706004014NRG24040120240271248
|
04/01/2024
|
Golu Yadav
|
1706004014WL023595
|
Golu Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
GoluYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNA
|
MP-06-004-014-002/124
(PANJ)
|
1706004014NRG24040120240271252
|
04/01/2024
|
premnarayan
|
1706004014WL023595
|
premnarayan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GUNA
|
MP-06-004-014-002/136
(PANJ)
|
1706004014NRG24040120240271255
|
04/01/2024
|
rajpal yadav
|
1706004014WL023595
|
rajpal yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
rajpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNA
|
MP-06-004-014-002/145
(PANJ)
|
1706004014NRG24040120240271256
|
04/01/2024
|
Dhanpal Yadav
|
1706004014WL023595
|
Dhanpal Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
DhanpalYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-014-002/96-A
(PANJ)
|
1706004014NRG24040120240271246
|
04/01/2024
|
Devendra
|
1706004014WL023594
|
Devendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GUNA
|
MP-06-004-015-001/136
(HILAGANA)
|
1706004015NRG24040120240271407
|
04/01/2024
|
Bhuri Bai Lodha
|
1706004015WL023605
|
Bhuri Bai Lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
BhuriBaiLodha
|
ICICI BANK LTD(508534)
|
|
88
|
GUNA
|
MP-06-004-015-001/47
(HILAGANA)
|
1706004015NRG24040120240271420
|
04/01/2024
|
Kailash Narayan Lodha
|
1706004015WL023605
|
Kailash Narayan Lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
KailashNarayanLodha
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-015-001/47
(HILAGANA)
|
1706004015NRG24040120240271421
|
04/01/2024
|
Murti Bai Lodha
|
1706004015WL023605
|
Murti Bai Lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
MurtiBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-015-002/19-A
(HILAGANA)
|
1706004015NRG24040120240271433
|
04/01/2024
|
Guddeebaee
|
1706004015WL023605
|
Guddeebaee
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Guddeebaee
|
ICICI BANK LTD(508534)
|
|
91
|
GUNA
|
MP-06-004-025-002/115-B
(KHEJRA)
|
1706004025NRG24040120240271476
|
04/01/2024
|
lakhan
|
1706004025WL023607
|
lakhan
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-025-002/307
(KHEJRA)
|
1706004025NRG24040120240271489
|
04/01/2024
|
bhupendra
|
1706004025WL023607
|
bhupendra
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
bhupendra
|
HDFC BANK LTD(607152)
|
|
93
|
GUNA
|
MP-06-004-081-006/46
(GADLAGIRD)
|
1706004081NRG24040120240271391
|
04/01/2024
|
Pran singh
|
1706004081WL023601
|
Pran singh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-005-004/30-A
(CHHIPON)
|
1706004000NRG24030120240270959
|
04/01/2024
|
Kisan Singh
|
1706004WL023570
|
Kisan Singh
|
00415
|
SBIN0030081
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686605776
|
|
KisanSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-006-002/242-A
(DHURDHURU)
|
1706004006NRG24030120240271188
|
04/01/2024
|
Soniya Bai
|
1706004006WL023588
|
Soniya Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
SoniyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GUNA
|
MP-06-004-006-006/187
(DHURDHURU)
|
1706004006NRG24030120240271132
|
04/01/2024
|
Kala Bai
|
1706004006WL023586
|
Kala Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
KalaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GUNA
|
MP-06-004-014-001/18
(PANJ)
|
1706004014NRG24040120240271233
|
04/01/2024
|
Vinod Yadav
|
1706004014WL023594
|
Vinod Yadav
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
VinodYadav
|
CANARA BANK(508532)
|
|
98
|
GUNA
|
MP-06-004-025-001/177-B
(KHEJRA)
|
1706004025NRG24040120240271443
|
04/01/2024
|
inkesh
|
1706004025WL023606
|
inkesh
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
inkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-025-001/177-B
(KHEJRA)
|
1706004025NRG24040120240271444
|
04/01/2024
|
inkesh
|
1706004025WL023606
|
inkesh
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
inkesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-025-002/285-B
(KHEJRA)
|
1706004025NRG24040120240271487
|
04/01/2024
|
leela bai
|
1706004025WL023607
|
leela bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-025-002/421-B
(KHEJRA)
|
1706004025NRG24040120240271496
|
04/01/2024
|
golu
|
1706004025WL023607
|
golu
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUNA
|
MP-06-004-025-002/435-C
(KHEJRA)
|
1706004025NRG24040120240271465
|
04/01/2024
|
sushil bairagi
|
1706004025WL023606
|
sushil bairagi
|
00415
|
SBIN0030081
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686605776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
GUNA
|
MP-06-004-025-002/435-C
(KHEJRA)
|
1706004025NRG24040120240271466
|
04/01/2024
|
sushil bairagi
|
1706004025WL023606
|
sushil bairagi
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
sushilbairagi
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-081-005/522
(GADLAGIRD)
|
1706004081NRG24040120240271372
|
04/01/2024
|
raghuveer
|
1706004081WL023601
|
raghuveer
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-046-001/185-A
(MAGRANA)
|
1706004046NRG24040120240271583
|
04/01/2024
|
Reena Raghuwanshi
|
1706004046WL023622
|
Reena Raghuwanshi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
ReenaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-025-002/565
(KHEJRA)
|
1706004025NRG24040120240271470
|
04/01/2024
|
Bhagvati
|
1706004025WL023606
|
Bhagvati
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-025-002/565
(KHEJRA)
|
1706004025NRG24040120240271471
|
04/01/2024
|
Bhagvati
|
1706004025WL023606
|
Bhagvati
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-081-005/134-A
(GADLAGIRD)
|
1706004081NRG24040120240271351
|
04/01/2024
|
ratan
|
1706004081WL023601
|
ratan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-081-005/137
(GADLAGIRD)
|
1706004081NRG24040120240271352
|
04/01/2024
|
bhogiram
|
1706004081WL023601
|
bhogiram
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-081-005/202-A
(GADLAGIRD)
|
1706004081NRG24040120240271358
|
04/01/2024
|
parmal
|
1706004081WL023601
|
parmal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-081-005/56-B
(GADLAGIRD)
|
1706004081NRG24040120240271376
|
04/01/2024
|
santosh
|
1706004081WL023601
|
santosh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
112
|
GUNA
|
MP-06-004-025-002/198
(KHEJRA)
|
1706004025NRG24040120240271479
|
04/01/2024
|
ramkumari bai
|
1706004025WL023607
|
ramkumari bai
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
ramkumaribai
|
ICICI BANK LTD(508534)
|
|
113
|
GUNA
|
MP-06-004-025-002/198
(KHEJRA)
|
1706004025NRG24040120240271480
|
04/01/2024
|
ramkumari bai
|
1706004025WL023607
|
ramkumari bai
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
ramkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GUNA
|
MP-06-004-025-002/593-C
(KHEJRA)
|
1706004025NRG24040120240271505
|
04/01/2024
|
devendra
|
1706004025WL023607
|
devendra
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-046-001/182
(MAGRANA)
|
1706004046NRG24040120240271580
|
04/01/2024
|
Guddi
|
1706004046WL023622
|
Guddi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-046-001/196
(MAGRANA)
|
1706004046NRG24040120240271586
|
04/01/2024
|
Omwati Bai Kushwah
|
1706004046WL023622
|
Omwati Bai Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
OmwatiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-046-001/196
(MAGRANA)
|
1706004046NRG24040120240271585
|
04/01/2024
|
Phool Singh Kushwah
|
1706004046WL023622
|
Phool Singh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
PhoolSinghKushwah
|
ICICI BANK LTD(508534)
|
|
118
|
GUNA
|
MP-06-004-046-001/215
(MAGRANA)
|
1706004046NRG24040120240271589
|
04/01/2024
|
imratlal
|
1706004046WL023622
|
imratlal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
imratlal
|
ICICI BANK LTD(508534)
|
|
119
|
GUNA
|
MP-06-004-046-001/215-A
(MAGRANA)
|
1706004046NRG24040120240271590
|
04/01/2024
|
Balveer Kushwah
|
1706004046WL023622
|
Balveer Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686605776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
GUNA
|
MP-06-004-046-001/215-A
(MAGRANA)
|
1706004046NRG24040120240271591
|
04/01/2024
|
Leela Bai Kushwah
|
1706004046WL023622
|
Leela Bai Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
LeelaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-046-001/215-B
(MAGRANA)
|
1706004046NRG24040120240271592
|
04/01/2024
|
Raamveer Kushwah
|
1706004046WL023622
|
Raamveer Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
RaamveerKushwah
|
ICICI BANK LTD(508534)
|
|
122
|
GUNA
|
MP-06-004-046-001/215-C
(MAGRANA)
|
1706004046NRG24040120240271593
|
04/01/2024
|
Munesh Kushwah
|
1706004046WL023622
|
Munesh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
MuneshKushwah
|
ICICI BANK LTD(508534)
|
|
123
|
GUNA
|
MP-06-004-089-001/1033
(GAJNAI)
|
1706004089NRG24040120240271558
|
04/01/2024
|
neelesh
|
1706004089WL023617
|
neelesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-089-001/383-A
(GAJNAI)
|
1706004089NRG24040120240271563
|
04/01/2024
|
KABOOLA BAI
|
1706004089WL023617
|
KABOOLA BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
KABOOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNA
|
MP-06-004-089-001/425
(GAJNAI)
|
1706004089NRG24040120240271565
|
04/01/2024
|
shyam
|
1706004089WL023617
|
shyam
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
126
|
GUNA
|
MP-06-004-006-002/202-A
(DHURDHURU)
|
1706004006NRG24030120240271182
|
04/01/2024
|
Sonu
|
1706004006WL023588
|
Sonu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
127
|
GUNA
|
MP-06-004-006-003/86
(DHURDHURU)
|
1706004006NRG24030120240271145
|
04/01/2024
|
Amar Singh Yadav
|
1706004006WL023587
|
Amar Singh Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
AmarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-006-005/124
(DHURDHURU)
|
1706004006NRG24030120240271151
|
04/01/2024
|
Malkan Singh
|
1706004006WL023587
|
Malkan Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
MalkanSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-006-006/142
(DHURDHURU)
|
1706004006NRG24030120240271154
|
04/01/2024
|
Bhagavan Singh
|
1706004006WL023587
|
Bhagavan Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
BhagavanSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-006-006/142
(DHURDHURU)
|
1706004006NRG24030120240271155
|
04/01/2024
|
Ram Krishan Yadav
|
1706004006WL023587
|
Ram Krishan Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
RamKrishanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GUNA
|
MP-06-004-006-006/179
(DHURDHURU)
|
1706004006NRG24030120240271122
|
04/01/2024
|
Khalk singh
|
1706004006WL023586
|
Khalk singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Khalksingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-006-006/187-B
(DHURDHURU)
|
1706004006NRG24030120240271133
|
04/01/2024
|
Vidya Gir
|
1706004006WL023586
|
Vidya Gir
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
VidyaGir
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-006-006/190
(DHURDHURU)
|
1706004006NRG24030120240271136
|
04/01/2024
|
Banti Yadav
|
1706004006WL023586
|
Banti Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
BantiYadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-006-006/200
(DHURDHURU)
|
1706004006NRG24030120240271141
|
04/01/2024
|
Kamal Singh
|
1706004006WL023586
|
Kamal Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
135
|
GUNA
|
MP-06-004-006-002/241-B
(DHURDHURU)
|
1706004006NRG24030120240271187
|
04/01/2024
|
Ramsingh
|
1706004006WL023588
|
Ramsingh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686605776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
GUNA
|
MP-06-004-025-001/28
(KHEJRA)
|
1706004025NRG24040120240271452
|
04/01/2024
|
vimla
|
1706004025WL023606
|
vimla
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-025-002/176
(KHEJRA)
|
1706004025NRG24040120240271457
|
04/01/2024
|
diman singh
|
1706004025WL023606
|
diman singh
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-025-002/273-A
(KHEJRA)
|
1706004025NRG24040120240271485
|
04/01/2024
|
Rajkumar
|
1706004025WL023607
|
Rajkumar
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
139
|
GUNA
|
MP-06-004-025-002/40
(KHEJRA)
|
1706004025NRG24040120240271494
|
04/01/2024
|
Nathan singh yadav
|
1706004025WL023607
|
Nathan singh yadav
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Nathansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-025-002/513
(KHEJRA)
|
1706004025NRG24040120240271501
|
04/01/2024
|
neelam
|
1706004025WL023607
|
neelam
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-025-002/536
(KHEJRA)
|
1706004025NRG24040120240271468
|
04/01/2024
|
MANOHAR
|
1706004025WL023606
|
MANOHAR
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
142
|
GUNA
|
MP-06-004-005-001/253
(CHHIPON)
|
1706004000NRG24030120240270961
|
04/01/2024
|
nattu
|
1706004WL023571
|
nattu
|
00415
|
SBIN0030519
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686605776
|
|
nattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GUNA
|
MP-06-004-005-004/163-A
(CHHIPON)
|
1706004000NRG24030120240270958
|
04/01/2024
|
NeniBai Agariya
|
1706004WL023570
|
NeniBai Agariya
|
00415
|
SBIN0030519
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686605776
|
|
NeniBaiAgariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-081-005/116-B
(GADLAGIRD)
|
1706004081NRG24040120240271345
|
04/01/2024
|
naval singh
|
1706004081WL023601
|
naval singh
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
145
|
GUNA
|
MP-06-004-089-001/71
(GAJNAI)
|
1706004089NRG24040120240271568
|
04/01/2024
|
jeetendra singh
|
1706004089WL023617
|
jeetendra singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
jeetendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
GUNA
|
MP-06-004-006-002/179
(DHURDHURU)
|
1706004006NRG24030120240271175
|
04/01/2024
|
Shetan singh
|
1706004006WL023588
|
Shetan singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Shetansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-006-006/195
(DHURDHURU)
|
1706004006NRG24030120240271139
|
04/01/2024
|
Golu
|
1706004006WL023586
|
Golu
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-081-005/140
(GADLAGIRD)
|
1706004081NRG24040120240271353
|
04/01/2024
|
Vijay Singh
|
1706004081WL023601
|
Vijay Singh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-081-005/158
(GADLAGIRD)
|
1706004081NRG24040120240271355
|
04/01/2024
|
GAJARAJ
|
1706004081WL023601
|
GAJARAJ
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-081-005/38-A
(GADLAGIRD)
|
1706004081NRG24040120240271365
|
04/01/2024
|
rajendra
|
1706004081WL023601
|
rajendra
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-081-005/4-A
(GADLAGIRD)
|
1706004081NRG24040120240271366
|
04/01/2024
|
bhura
|
1706004081WL023601
|
bhura
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-081-005/528
(GADLAGIRD)
|
1706004081NRG24040120240271374
|
04/01/2024
|
prema
|
1706004081WL023601
|
prema
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-081-005/695
(GADLAGIRD)
|
1706004081NRG24040120240271378
|
04/01/2024
|
chotu
|
1706004081WL023601
|
chotu
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-081-005/74
(GADLAGIRD)
|
1706004081NRG24040120240271383
|
04/01/2024
|
RAMAVIR
|
1706004081WL023601
|
RAMAVIR
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
RAMAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-081-005/97-A
(GADLAGIRD)
|
1706004081NRG24040120240271389
|
04/01/2024
|
Dimaan
|
1706004081WL023601
|
Dimaan
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
Dimaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-081-005/98
(GADLAGIRD)
|
1706004081NRG24040120240271390
|
04/01/2024
|
munna
|
1706004081WL023601
|
munna
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
157
|
GUNA
|
MP-06-004-081-001/120
(GADLAGIRD)
|
1706004081NRG24040120240271331
|
04/01/2024
|
guddu
|
1706004081WL023601
|
guddu
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
158
|
GUNA
|
MP-06-004-046-001/172
(MAGRANA)
|
1706004046NRG24040120240271579
|
04/01/2024
|
Susheela
|
1706004046WL023622
|
Susheela
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-046-001/185
(MAGRANA)
|
1706004046NRG24040120240271582
|
04/01/2024
|
lakshmi bai
|
1706004046WL023622
|
lakshmi bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
lakshmibai
|
UNION BANK OF INDIA(508500)
|
|
160
|
GUNA
|
MP-06-004-089-001/1011
(GAJNAI)
|
1706004089NRG24040120240271557
|
04/01/2024
|
sunita
|
1706004089WL023617
|
sunita
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
161
|
GUNA
|
MP-06-004-089-001/96-B
(GAJNAI)
|
1706004089NRG24040120240271569
|
04/01/2024
|
prakash ahirwar
|
1706004089WL023617
|
prakash ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
prakashahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
162
|
GUNA
|
MP-06-004-014-001/84
(PANJ)
|
1706004014NRG24040120240271234
|
04/01/2024
|
Gajendra singh
|
1706004014WL023594
|
Gajendra singh
|
00468
|
UBIN0911542
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686605776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
GUNA
|
MP-06-004-015-001/155-A
(HILAGANA)
|
1706004015NRG24040120240271410
|
04/01/2024
|
ghasi ram
|
1706004015WL023605
|
ghasi ram
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
164
|
GUNA
|
MP-06-004-015-001/155-A
(HILAGANA)
|
1706004015NRG24040120240271411
|
04/01/2024
|
ghasi ram
|
1706004015WL023605
|
ghasi ram
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNA
|
MP-06-004-015-001/38
(HILAGANA)
|
1706004015NRG24040120240271419
|
04/01/2024
|
Sunderlal
|
1706004015WL023605
|
Sunderlal
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Sunderlal
|
ICICI BANK LTD(508534)
|
|
166
|
GUNA
|
MP-06-004-015-001/78
(HILAGANA)
|
1706004015NRG24040120240271427
|
04/01/2024
|
rajkumar
|
1706004015WL023605
|
rajkumar
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
167
|
GUNA
|
MP-06-004-015-001/80-A
(HILAGANA)
|
1706004015NRG24040120240271429
|
04/01/2024
|
Dulari Bai
|
1706004015WL023605
|
Dulari Bai
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
DulariBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
168
|
GUNA
|
MP-06-004-005-001/255
(CHHIPON)
|
1706004000NRG24030120240270955
|
04/01/2024
|
ramvir
|
1706004WL023570
|
ramvir
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686605776
|
|
ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-005-003/279
(CHHIPON)
|
1706004000NRG24030120240270956
|
04/01/2024
|
Jasram
|
1706004WL023570
|
Jasram
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686605776
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-005-008/10
(CHHIPON)
|
1706004000NRG24030120240270966
|
04/01/2024
|
kalyan
|
1706004WL023572
|
kalyan
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686605776
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
171
|
GUNA
|
MP-06-004-006-002/1-A
(DHURDHURU)
|
1706004006NRG24030120240271172
|
04/01/2024
|
Natthu
|
1706004006WL023588
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Natthu
|
BANK OF INDIA(508505)
|
|
172
|
GUNA
|
MP-06-004-006-002/181
(DHURDHURU)
|
1706004006NRG24030120240271176
|
04/01/2024
|
Anita Bai
|
1706004006WL023588
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-006-002/183-B
(DHURDHURU)
|
1706004006NRG24030120240271177
|
04/01/2024
|
Priti Bai
|
1706004006WL023588
|
Priti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
PritiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
GUNA
|
MP-06-004-006-002/207
(DHURDHURU)
|
1706004006NRG24030120240271185
|
04/01/2024
|
Mansingh
|
1706004006WL023588
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
175
|
GUNA
|
MP-06-004-006-002/208
(DHURDHURU)
|
1706004006NRG24030120240271186
|
04/01/2024
|
Bhuri Bai
|
1706004006WL023588
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
|
176
|
GUNA
|
MP-06-004-006-003/101-B
(DHURDHURU)
|
1706004006NRG24030120240271192
|
04/01/2024
|
Gora Bai
|
1706004006WL023588
|
Gora Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
GoraBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
GUNA
|
MP-06-004-006-003/102
(DHURDHURU)
|
1706004006NRG24030120240271193
|
04/01/2024
|
Lallu
|
1706004006WL023588
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
178
|
GUNA
|
MP-06-004-006-003/102-A
(DHURDHURU)
|
1706004006NRG24030120240271194
|
04/01/2024
|
Bimla bai
|
1706004006WL023588
|
Bimla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Bimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
GUNA
|
MP-06-004-006-003/104
(DHURDHURU)
|
1706004006NRG24030120240271195
|
04/01/2024
|
kalyan
|
1706004006WL023588
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-006-003/94-A
(DHURDHURU)
|
1706004006NRG24030120240271148
|
04/01/2024
|
Kamni Bai
|
1706004006WL023587
|
Kamni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
KamniBai
|
UNION BANK OF INDIA(508500)
|
|
181
|
GUNA
|
MP-06-004-006-003/94-A
(DHURDHURU)
|
1706004006NRG24030120240271147
|
04/01/2024
|
Munna
|
1706004006WL023587
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Munna
|
BANK OF INDIA(508505)
|
|
182
|
GUNA
|
MP-06-004-006-005/143-A
(DHURDHURU)
|
1706004006NRG24030120240271152
|
04/01/2024
|
Kamla Bai
|
1706004006WL023587
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
183
|
GUNA
|
MP-06-004-006-005/155-A
(DHURDHURU)
|
1706004006NRG24030120240271153
|
04/01/2024
|
Bimla Bai
|
1706004006WL023587
|
Bimla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
BimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-006-006/144
(DHURDHURU)
|
1706004006NRG24030120240271156
|
04/01/2024
|
Lakhmi Bai
|
1706004006WL023587
|
Lakhmi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
LakhmiBai
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNA
|
MP-06-004-006-006/159
(DHURDHURU)
|
1706004006NRG24030120240271158
|
04/01/2024
|
Gora Bai
|
1706004006WL023587
|
Gora Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
GoraBai
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNA
|
MP-06-004-006-006/159
(DHURDHURU)
|
1706004006NRG24030120240271157
|
04/01/2024
|
Musab
|
1706004006WL023587
|
Musab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Musab
|
ICICI BANK LTD(508534)
|
|
187
|
GUNA
|
MP-06-004-006-006/162
(DHURDHURU)
|
1706004006NRG24030120240271159
|
04/01/2024
|
Bagbat
|
1706004006WL023587
|
Bagbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Bagbat
|
ICICI BANK LTD(508534)
|
|
188
|
GUNA
|
MP-06-004-006-006/163-A
(DHURDHURU)
|
1706004006NRG24030120240271161
|
04/01/2024
|
Rani
|
1706004006WL023587
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNA
|
MP-06-004-006-006/165
(DHURDHURU)
|
1706004006NRG24030120240271162
|
04/01/2024
|
Mukesh
|
1706004006WL023587
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
GUNA
|
MP-06-004-006-006/165
(DHURDHURU)
|
1706004006NRG24030120240271163
|
04/01/2024
|
Sunita Bai
|
1706004006WL023587
|
Sunita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNA
|
MP-06-004-006-006/165-A
(DHURDHURU)
|
1706004006NRG24030120240271165
|
04/01/2024
|
Balbir
|
1706004006WL023587
|
Balbir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686605776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
GUNA
|
MP-06-004-006-006/165-A
(DHURDHURU)
|
1706004006NRG24030120240271164
|
04/01/2024
|
Rajpal
|
1706004006WL023587
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Rajpal
|
IDBI BANK(607095)
|
|
193
|
GUNA
|
MP-06-004-006-006/166
(DHURDHURU)
|
1706004006NRG24030120240271166
|
04/01/2024
|
Bhuri Bai
|
1706004006WL023587
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
BhuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GUNA
|
MP-06-004-006-006/166
(DHURDHURU)
|
1706004006NRG24030120240271167
|
04/01/2024
|
Sonu
|
1706004006WL023587
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-006-006/168
(DHURDHURU)
|
1706004006NRG24030120240271169
|
04/01/2024
|
Jitendra
|
1706004006WL023587
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNA
|
MP-06-004-006-006/172
(DHURDHURU)
|
1706004006NRG24030120240271170
|
04/01/2024
|
Parmal singh
|
1706004006WL023587
|
Parmal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Parmalsingh
|
ICICI BANK LTD(508534)
|
|
197
|
GUNA
|
MP-06-004-006-006/172-B
(DHURDHURU)
|
1706004006NRG24030120240271171
|
04/01/2024
|
Kalla
|
1706004006WL023587
|
Kalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Kalla
|
BANK OF BARODA(606985)
|
|
198
|
GUNA
|
MP-06-004-006-006/175
(DHURDHURU)
|
1706004006NRG24030120240271118
|
04/01/2024
|
Kamal singh
|
1706004006WL023586
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
GUNA
|
MP-06-004-006-006/176-B
(DHURDHURU)
|
1706004006NRG24030120240271119
|
04/01/2024
|
Rajgir
|
1706004006WL023586
|
Rajgir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Rajgir
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GUNA
|
MP-06-004-006-006/177
(DHURDHURU)
|
1706004006NRG24030120240271121
|
04/01/2024
|
Amri Bai
|
1706004006WL023586
|
Amri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
AmriBai
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNA
|
MP-06-004-006-006/177
(DHURDHURU)
|
1706004006NRG24030120240271120
|
04/01/2024
|
Raju
|
1706004006WL023586
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686605776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
GUNA
|
MP-06-004-006-006/179-B
(DHURDHURU)
|
1706004006NRG24030120240271124
|
04/01/2024
|
Rani Bai
|
1706004006WL023586
|
Rani Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
203
|
GUNA
|
MP-06-004-006-006/179-B
(DHURDHURU)
|
1706004006NRG24030120240271123
|
04/01/2024
|
Shivraj
|
1706004006WL023586
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686605776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
204
|
GUNA
|
MP-06-004-006-006/181
(DHURDHURU)
|
1706004006NRG24030120240271125
|
04/01/2024
|
Bundel Singh
|
1706004006WL023586
|
Bundel Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
BundelSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
GUNA
|
MP-06-004-006-006/182
(DHURDHURU)
|
1706004006NRG24030120240271126
|
04/01/2024
|
Urmila Bai
|
1706004006WL023586
|
Urmila Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-006-006/182-B
(DHURDHURU)
|
1706004006NRG24030120240271127
|
04/01/2024
|
Lakhmi bai
|
1706004006WL023586
|
Lakhmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Lakhmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
GUNA
|
MP-06-004-006-006/185-B
(DHURDHURU)
|
1706004006NRG24030120240271130
|
04/01/2024
|
Jasmant
|
1706004006WL023586
|
Jasmant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Jasmant
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-006-006/186-A
(DHURDHURU)
|
1706004006NRG24030120240271131
|
04/01/2024
|
Ravind
|
1706004006WL023586
|
Ravind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Ravind
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNA
|
MP-06-004-006-006/188-A
(DHURDHURU)
|
1706004006NRG24030120240271135
|
04/01/2024
|
Aram Bai
|
1706004006WL023586
|
Aram Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
AramBai
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNA
|
MP-06-004-006-006/193
(DHURDHURU)
|
1706004006NRG24030120240271137
|
04/01/2024
|
Kamlu
|
1706004006WL023586
|
Kamlu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Kamlu
|
BANK OF BARODA(606985)
|
|
211
|
GUNA
|
MP-06-004-006-006/194
(DHURDHURU)
|
1706004006NRG24030120240271138
|
04/01/2024
|
Maya Bai
|
1706004006WL023586
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
MayaBai
|
ICICI BANK LTD(508534)
|
|
212
|
GUNA
|
MP-06-004-006-006/200
(DHURDHURU)
|
1706004006NRG24030120240271140
|
04/01/2024
|
Parbati Bai
|
1706004006WL023586
|
Parbati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
ParbatiBai
|
ICICI BANK LTD(508534)
|
|
213
|
GUNA
|
MP-06-004-006-006/205-A
(DHURDHURU)
|
1706004006NRG24030120240271142
|
04/01/2024
|
Mamta bai
|
1706004006WL023586
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
214
|
GUNA
|
MP-06-004-014-002/100-A
(PANJ)
|
1706004014NRG24040120240271235
|
04/01/2024
|
Krapan singh Yadav
|
1706004014WL023594
|
Krapan singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
KrapansinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
GUNA
|
MP-06-004-015-001/6
(HILAGANA)
|
1706004015NRG24040120240271422
|
04/01/2024
|
laxmi
|
1706004015WL023605
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
laxmi
|
CANARA BANK(508532)
|
|
216
|
GUNA
|
MP-06-004-015-001/6
(HILAGANA)
|
1706004015NRG24040120240271423
|
04/01/2024
|
laxmi
|
1706004015WL023605
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
217
|
GUNA
|
MP-06-004-025-001/176
(KHEJRA)
|
1706004025NRG24040120240271438
|
04/01/2024
|
pithiraj
|
1706004025WL023606
|
pithiraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
pithiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-025-001/4
(KHEJRA)
|
1706004025NRG24040120240271455
|
04/01/2024
|
kamarlal
|
1706004025WL023606
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-025-002/244-A
(KHEJRA)
|
1706004025NRG24040120240271484
|
04/01/2024
|
guddi bai kushwah
|
1706004025WL023607
|
guddi bai kushwah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
guddibaikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
GUNA
|
MP-06-004-025-002/441-A
(KHEJRA)
|
1706004025NRG24040120240271497
|
04/01/2024
|
naval singh
|
1706004025WL023607
|
naval singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
navalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
GUNA
|
MP-06-004-025-002/441-A
(KHEJRA)
|
1706004025NRG24040120240271498
|
04/01/2024
|
naval singh
|
1706004025WL023607
|
naval singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNA
|
MP-06-004-025-002/516
(KHEJRA)
|
1706004025NRG24040120240271502
|
04/01/2024
|
garibdas
|
1706004025WL023607
|
garibdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
garibdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
GUNA
|
MP-06-004-025-002/516
(KHEJRA)
|
1706004025NRG24040120240271503
|
04/01/2024
|
garibdas
|
1706004025WL023607
|
garibdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
garibdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
224
|
GUNA
|
MP-06-004-005-004/60
(CHHIPON)
|
1706004000NRG24030120240270964
|
04/01/2024
|
bhaiyalal
|
1706004WL023572
|
bhaiyalal
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686605776
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-006-002/194
(DHURDHURU)
|
1706004006NRG24030120240271180
|
04/01/2024
|
Pariya Bai
|
1706004006WL023588
|
Pariya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
PariyaBai
|
BANK OF INDIA(508505)
|
|
226
|
GUNA
|
MP-06-004-006-002/197
(DHURDHURU)
|
1706004006NRG24030120240271181
|
04/01/2024
|
Lalaram
|
1706004006WL023588
|
Lalaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Lalaram
|
ICICI BANK LTD(508534)
|
|
227
|
GUNA
|
MP-06-004-006-002/206-B
(DHURDHURU)
|
1706004006NRG24030120240271184
|
04/01/2024
|
Bhuri Bai
|
1706004006WL023588
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
228
|
GUNA
|
MP-06-004-006-002/206-B
(DHURDHURU)
|
1706004006NRG24030120240271183
|
04/01/2024
|
Rama
|
1706004006WL023588
|
Rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
GUNA
|
MP-06-004-006-006/167
(DHURDHURU)
|
1706004006NRG24030120240271168
|
04/01/2024
|
Kamalsingh
|
1706004006WL023587
|
Kamalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-006-006/173-B
(DHURDHURU)
|
1706004006NRG24030120240271115
|
04/01/2024
|
Amarlal
|
1706004006WL023586
|
Amarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-006-006/174
(DHURDHURU)
|
1706004006NRG24030120240271116
|
04/01/2024
|
Amola
|
1706004006WL023586
|
Amola
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Amola
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-006-006/174-A
(DHURDHURU)
|
1706004006NRG24030120240271117
|
04/01/2024
|
Karan Singh
|
1706004006WL023586
|
Karan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNA
|
MP-06-004-006-006/183-B
(DHURDHURU)
|
1706004006NRG24030120240271128
|
04/01/2024
|
Prama
|
1706004006WL023586
|
Prama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Prama
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNA
|
MP-06-004-006-006/184-B
(DHURDHURU)
|
1706004006NRG24030120240271129
|
04/01/2024
|
Rajesh
|
1706004006WL023586
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-006-006/188
(DHURDHURU)
|
1706004006NRG24030120240271134
|
04/01/2024
|
Laxman Singh Yadav
|
1706004006WL023586
|
Laxman Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
LaxmanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-014-002/104
(PANJ)
|
1706004014NRG24040120240271241
|
04/01/2024
|
Shishupal Yadav
|
1706004014WL023594
|
Shishupal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-014-002/134
(PANJ)
|
1706004014NRG24040120240271253
|
04/01/2024
|
Braj
|
1706004014WL023595
|
Braj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Braj
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-025-001/174
(KHEJRA)
|
1706004025NRG24040120240271436
|
04/01/2024
|
Rajeev
|
1706004025WL023606
|
Rajeev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Rajeev
|
ICICI BANK LTD(508534)
|
|
239
|
GUNA
|
MP-06-004-025-001/174
(KHEJRA)
|
1706004025NRG24040120240271437
|
04/01/2024
|
Rajeev
|
1706004025WL023606
|
Rajeev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Rajeev
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GUNA
|
MP-06-004-025-001/176-A
(KHEJRA)
|
1706004025NRG24040120240271439
|
04/01/2024
|
ramlakhan
|
1706004025WL023606
|
ramlakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-025-001/176-D
(KHEJRA)
|
1706004025NRG24040120240271441
|
04/01/2024
|
veerpal
|
1706004025WL023606
|
veerpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
veerpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
GUNA
|
MP-06-004-025-001/177
(KHEJRA)
|
1706004025NRG24040120240271442
|
04/01/2024
|
rinku
|
1706004025WL023606
|
rinku
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686605776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
243
|
GUNA
|
MP-06-004-025-001/177-C
(KHEJRA)
|
1706004025NRG24040120240271445
|
04/01/2024
|
golu
|
1706004025WL023606
|
golu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-025-001/182-B
(KHEJRA)
|
1706004025NRG24040120240271446
|
04/01/2024
|
phelban
|
1706004025WL023606
|
phelban
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
phelban
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GUNA
|
MP-06-004-025-001/182-B
(KHEJRA)
|
1706004025NRG24040120240271447
|
04/01/2024
|
phelban
|
1706004025WL023606
|
phelban
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
phelban
|
BANK OF INDIA(508505)
|
|
246
|
GUNA
|
MP-06-004-025-001/19-B
(KHEJRA)
|
1706004025NRG24040120240271448
|
04/01/2024
|
anil
|
1706004025WL023606
|
anil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-025-001/19-C
(KHEJRA)
|
1706004025NRG24040120240271449
|
04/01/2024
|
hempal
|
1706004025WL023606
|
hempal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
hempal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-025-001/19-C
(KHEJRA)
|
1706004025NRG24040120240271450
|
04/01/2024
|
hempal
|
1706004025WL023606
|
hempal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
hempal
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
GUNA
|
MP-06-004-025-002/110
(KHEJRA)
|
1706004025NRG24040120240271475
|
04/01/2024
|
kalyan
|
1706004025WL023607
|
kalyan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-025-002/279-C
(KHEJRA)
|
1706004025NRG24040120240271462
|
04/01/2024
|
dilip
|
1706004025WL023606
|
dilip
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-025-002/517-C
(KHEJRA)
|
1706004025NRG24040120240271504
|
04/01/2024
|
Sanjay
|
1706004025WL023607
|
Sanjay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
GUNA
|
MP-06-004-025-002/595-B
(KHEJRA)
|
1706004025NRG24040120240271506
|
04/01/2024
|
Vivek
|
1706004025WL023607
|
Vivek
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-025-002/595-C
(KHEJRA)
|
1706004025NRG24040120240271507
|
04/01/2024
|
Yaspal
|
1706004025WL023607
|
Yaspal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-025-002/596
(KHEJRA)
|
1706004025NRG24040120240271508
|
04/01/2024
|
Rambhan
|
1706004025WL023607
|
Rambhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GUNA
|
MP-06-004-025-002/596
(KHEJRA)
|
1706004025NRG24040120240271509
|
04/01/2024
|
Rambhan
|
1706004025WL023607
|
Rambhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
256
|
GUNA
|
MP-06-004-025-002/596-A
(KHEJRA)
|
1706004025NRG24040120240271510
|
04/01/2024
|
Deepak
|
1706004025WL023607
|
Deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GUNA
|
MP-06-004-025-002/596-A
(KHEJRA)
|
1706004025NRG24040120240271511
|
04/01/2024
|
Deepak
|
1706004025WL023607
|
Deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GUNA
|
MP-06-004-025-002/602-A
(KHEJRA)
|
1706004025NRG24040120240271473
|
04/01/2024
|
Dharmendra
|
1706004025WL023606
|
Dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
|
259
|
GUNA
|
MP-06-004-081-001/160
(GADLAGIRD)
|
1706004081NRG24040120240271332
|
04/01/2024
|
Govind
|
1706004081WL023601
|
Govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-081-004/49-B
(GADLAGIRD)
|
1706004081NRG24040120240271334
|
04/01/2024
|
mukesh
|
1706004081WL023601
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-081-004/605
(GADLAGIRD)
|
1706004081NRG24040120240271336
|
04/01/2024
|
bhagchand
|
1706004081WL023601
|
bhagchand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GUNA
|
MP-06-004-081-004/67-A
(GADLAGIRD)
|
1706004081NRG24040120240271337
|
04/01/2024
|
haricharan
|
1706004081WL023601
|
haricharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
haricharan
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
GUNA
|
MP-06-004-081-004/70-A
(GADLAGIRD)
|
1706004081NRG24040120240271338
|
04/01/2024
|
jashrath
|
1706004081WL023601
|
jashrath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-081-004/70-B
(GADLAGIRD)
|
1706004081NRG24040120240271339
|
04/01/2024
|
sonu
|
1706004081WL023601
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-081-005/109-A
(GADLAGIRD)
|
1706004081NRG24040120240271342
|
04/01/2024
|
Deepak
|
1706004081WL023601
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GUNA
|
MP-06-004-081-005/125-B
(GADLAGIRD)
|
1706004081NRG24040120240271346
|
04/01/2024
|
Vikram
|
1706004081WL023601
|
Vikram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-081-005/129-A
(GADLAGIRD)
|
1706004081NRG24040120240271347
|
04/01/2024
|
Rajkumar
|
1706004081WL023601
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-081-005/130-C
(GADLAGIRD)
|
1706004081NRG24040120240271349
|
04/01/2024
|
manshukha
|
1706004081WL023601
|
manshukha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
manshukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GUNA
|
MP-06-004-081-005/132-B
(GADLAGIRD)
|
1706004081NRG24040120240271350
|
04/01/2024
|
pancham
|
1706004081WL023601
|
pancham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GUNA
|
MP-06-004-081-005/148-A
(GADLAGIRD)
|
1706004081NRG24040120240271354
|
04/01/2024
|
naresh
|
1706004081WL023601
|
naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GUNA
|
MP-06-004-081-005/168-A
(GADLAGIRD)
|
1706004081NRG24040120240271356
|
04/01/2024
|
Top singh
|
1706004081WL023601
|
Top singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
Topsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
GUNA
|
MP-06-004-081-005/19-A
(GADLAGIRD)
|
1706004081NRG24040120240271357
|
04/01/2024
|
lekhraj
|
1706004081WL023601
|
lekhraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GUNA
|
MP-06-004-081-005/211-A
(GADLAGIRD)
|
1706004081NRG24040120240271359
|
04/01/2024
|
Narayan
|
1706004081WL023601
|
Narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GUNA
|
MP-06-004-081-005/36-A
(GADLAGIRD)
|
1706004081NRG24040120240271362
|
04/01/2024
|
brajbhan
|
1706004081WL023601
|
brajbhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GUNA
|
MP-06-004-081-005/36-B
(GADLAGIRD)
|
1706004081NRG24040120240271363
|
04/01/2024
|
Gajanand
|
1706004081WL023601
|
Gajanand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GUNA
|
MP-06-004-081-005/37
(GADLAGIRD)
|
1706004081NRG24040120240271364
|
04/01/2024
|
VANAVARI
|
1706004081WL023601
|
VANAVARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
VANAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
GUNA
|
MP-06-004-081-005/41
(GADLAGIRD)
|
1706004081NRG24040120240271367
|
04/01/2024
|
Ghasiram
|
1706004081WL023601
|
Ghasiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
Ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GUNA
|
MP-06-004-081-005/507-A
(GADLAGIRD)
|
1706004081NRG24040120240271369
|
04/01/2024
|
Rahul
|
1706004081WL023601
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
GUNA
|
MP-06-004-081-005/508-B
(GADLAGIRD)
|
1706004081NRG24040120240271370
|
04/01/2024
|
sanju
|
1706004081WL023601
|
sanju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GUNA
|
MP-06-004-081-005/521-A
(GADLAGIRD)
|
1706004081NRG24040120240271371
|
04/01/2024
|
Vinod
|
1706004081WL023601
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GUNA
|
MP-06-004-081-005/523-A
(GADLAGIRD)
|
1706004081NRG24040120240271373
|
04/01/2024
|
jitendra
|
1706004081WL023601
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GUNA
|
MP-06-004-081-005/69
(GADLAGIRD)
|
1706004081NRG24040120240271377
|
04/01/2024
|
Udham
|
1706004081WL023601
|
Udham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
Udham
|
CANARA BANK(508532)
|
|
283
|
GUNA
|
MP-06-004-081-005/698
(GADLAGIRD)
|
1706004081NRG24040120240271379
|
04/01/2024
|
babulal
|
1706004081WL023601
|
babulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
GUNA
|
MP-06-004-081-005/699
(GADLAGIRD)
|
1706004081NRG24040120240271380
|
04/01/2024
|
brajesh
|
1706004081WL023601
|
brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GUNA
|
MP-06-004-081-005/700
(GADLAGIRD)
|
1706004081NRG24040120240271381
|
04/01/2024
|
ashok
|
1706004081WL023601
|
ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
GUNA
|
MP-06-004-081-005/8
(GADLAGIRD)
|
1706004081NRG24040120240271384
|
04/01/2024
|
Surendra
|
1706004081WL023601
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GUNA
|
MP-06-004-081-005/84-A
(GADLAGIRD)
|
1706004081NRG24040120240271385
|
04/01/2024
|
Sagar
|
1706004081WL023601
|
Sagar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
GUNA
|
MP-06-004-081-005/9
(GADLAGIRD)
|
1706004081NRG24040120240271387
|
04/01/2024
|
DHUMAN
|
1706004081WL023601
|
DHUMAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
DHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GUNA
|
MP-06-004-081-005/94-A
(GADLAGIRD)
|
1706004081NRG24040120240271388
|
04/01/2024
|
Indar
|
1706004081WL023601
|
Indar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
GUNA
|
MP-06-004-089-001/418
(GAJNAI)
|
1706004089NRG24040120240271564
|
04/01/2024
|
Sonu Kushwah
|
1706004089WL023617
|
Sonu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686605776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
291
|
GUNA
|
MP-06-004-006-003/108-A
(DHURDHURU)
|
1706004006NRG24030120240271196
|
04/01/2024
|
Jagnnath
|
1706004006WL023588
|
Jagnnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Jagnnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GUNA
|
MP-06-004-081-005/115-A
(GADLAGIRD)
|
1706004081NRG24040120240271344
|
04/01/2024
|
veerpal
|
1706004081WL023601
|
veerpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GUNA
|
MP-06-004-081-005/130-B
(GADLAGIRD)
|
1706004081NRG24040120240271348
|
04/01/2024
|
dashrath
|
1706004081WL023601
|
dashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GUNA
|
MP-06-004-081-005/3-A
(GADLAGIRD)
|
1706004081NRG24040120240271361
|
04/01/2024
|
ramprasad
|
1706004081WL023601
|
ramprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
GUNA
|
MP-06-004-081-005/54
(GADLAGIRD)
|
1706004081NRG24040120240271375
|
04/01/2024
|
FERAN SINGH
|
1706004081WL023601
|
FERAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686605776
|
|
FERANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
296
|
GUNA
|
MP-06-004-014-002/89-B
(PANJ)
|
1706004014NRG24040120240271243
|
04/01/2024
|
Ramveer
|
1706004014WL023594
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GUNA
|
MP-06-004-015-001/114
(HILAGANA)
|
1706004015NRG24040120240271405
|
04/01/2024
|
narayan
|
1706004015WL023605
|
narayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
298
|
GUNA
|
MP-06-004-015-001/141-A
(HILAGANA)
|
1706004015NRG24040120240271408
|
04/01/2024
|
BRANDAVAN
|
1706004015WL023605
|
BRANDAVAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
BRANDAVAN
|
ICICI BANK LTD(508534)
|
|
299
|
GUNA
|
MP-06-004-015-001/141-A
(HILAGANA)
|
1706004015NRG24040120240271409
|
04/01/2024
|
BRANDAVAN
|
1706004015WL023605
|
BRANDAVAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
BRANDAVAN
|
UNION BANK OF INDIA(508500)
|
|
300
|
GUNA
|
MP-06-004-015-001/23
(HILAGANA)
|
1706004015NRG24040120240271413
|
04/01/2024
|
kedar
|
1706004015WL023605
|
kedar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GUNA
|
MP-06-004-015-001/264
(HILAGANA)
|
1706004015NRG24040120240271414
|
04/01/2024
|
bhagwat
|
1706004015WL023605
|
bhagwat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686605776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
302
|
GUNA
|
MP-06-004-015-001/264
(HILAGANA)
|
1706004015NRG24040120240271415
|
04/01/2024
|
bhagwat
|
1706004015WL023605
|
bhagwat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
303
|
GUNA
|
MP-06-004-015-001/281
(HILAGANA)
|
1706004015NRG24040120240271416
|
04/01/2024
|
MANOJ
|
1706004015WL023605
|
MANOJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GUNA
|
MP-06-004-015-001/349
(HILAGANA)
|
1706004015NRG24040120240271417
|
04/01/2024
|
mahendra
|
1706004015WL023605
|
mahendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686605776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
GUNA
|
MP-06-004-015-001/349
(HILAGANA)
|
1706004015NRG24040120240271418
|
04/01/2024
|
mahendra
|
1706004015WL023605
|
mahendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
306
|
GUNA
|
MP-06-004-015-001/78
(HILAGANA)
|
1706004015NRG24040120240271426
|
04/01/2024
|
Sukhiya Bai Lodha
|
1706004015WL023605
|
Sukhiya Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
SukhiyaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
GUNA
|
MP-06-004-015-001/83-A
(HILAGANA)
|
1706004015NRG24040120240271430
|
04/01/2024
|
murari
|
1706004015WL023605
|
murari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
308
|
GUNA
|
MP-06-004-015-001/83-A
(HILAGANA)
|
1706004015NRG24040120240271431
|
04/01/2024
|
murari
|
1706004015WL023605
|
murari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686605776
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
309
|
GUNA
|
MP-06-004-046-001/183-C
(MAGRANA)
|
1706004046NRG24040120240271581
|
04/01/2024
|
Golu
|
1706004046WL023622
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
310
|
GUNA
|
MP-06-004-046-001/194-B
(MAGRANA)
|
1706004046NRG24040120240271584
|
04/01/2024
|
Udit
|
1706004046WL023622
|
Udit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Udit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
GUNA
|
MP-06-004-046-001/209-B
(MAGRANA)
|
1706004046NRG24040120240271587
|
04/01/2024
|
Jugraj singh
|
1706004046WL023622
|
Jugraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Jugrajsingh
|
UNION BANK OF INDIA(508500)
|
|
312
|
GUNA
|
MP-06-004-046-001/212-B
(MAGRANA)
|
1706004046NRG24040120240271588
|
04/01/2024
|
Ramkumar
|
1706004046WL023622
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Ramkumar
|
CANARA BANK(508532)
|
|
313
|
GUNA
|
MP-06-004-089-001/1035
(GAJNAI)
|
1706004089NRG24040120240271559
|
04/01/2024
|
manoj singh raghuwanshi
|
1706004089WL023617
|
manoj singh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
manojsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GUNA
|
MP-06-004-089-001/176-A
(GAJNAI)
|
1706004089NRG24040120240271560
|
04/01/2024
|
karima
|
1706004089WL023617
|
karima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
karima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GUNA
|
MP-06-004-089-001/240
(GAJNAI)
|
1706004089NRG24040120240271561
|
04/01/2024
|
brijesh
|
1706004089WL023617
|
brijesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GUNA
|
MP-06-004-089-001/274-A
(GAJNAI)
|
1706004089NRG24040120240271562
|
04/01/2024
|
veer singh
|
1706004089WL023617
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GUNA
|
MP-06-004-089-001/460
(GAJNAI)
|
1706004089NRG24040120240271566
|
04/01/2024
|
Bablu
|
1706004089WL023617
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GUNA
|
MP-06-004-089-001/465
(GAJNAI)
|
1706004089NRG24040120240271567
|
04/01/2024
|
munesh jatav
|
1706004089WL023617
|
munesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686605776
|
|
muneshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459680
|
459680
|
|
|
|
|
|
|
|