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-06-004-028-002/59 (GOPALPURTAKTAIYA)
|
1706004028NRG24091020230164051
|
09/10/2023
|
Suresh
|
1706004028WL015325
|
Suresh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
GUNA
|
MP-06-004-046-001/287-A (MAGRANA)
|
1706004046NRG24091020230163970
|
09/10/2023
|
Lakhan raghuwanshi
|
1706004046WL015313
|
Lakhan raghuwanshi
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Lakhanraghuwanshi
|
ICICI BANK LTD(508534)
|
3
|
GUNA
|
MP-06-004-046-001/728-B (MAGRANA)
|
1706004046NRG24091020230163996
|
09/10/2023
|
dhanpal sahariya
|
1706004046WL015313
|
dhanpal sahariya
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
dhanpalsahariya
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-078-001/1134 (BAJRANGGARH)
|
1706004078NRG24091020230164146
|
09/10/2023
|
madan
|
1706004078WL015355
|
madan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
GUNA
|
MP-06-004-078-001/981-B (BAJRANGGARH)
|
1706004078NRG24091020230164213
|
09/10/2023
|
prakash ojha
|
1706004078WL015355
|
prakash ojha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
prakashojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-008-003/449 (TILLIKHEDA)
|
1706004008NRG24091020230164083
|
09/10/2023
|
shriramdas
|
1706004008WL015348
|
shriramdas
|
00078
|
CNRB0002860
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
shriramdas
|
CANARA BANK(508532)
|
7
|
GUNA
|
MP-06-004-008-003/449 (TILLIKHEDA)
|
1706004008NRG24091020230164646
|
09/10/2023
|
shriramdas
|
1706004008WL015403
|
shriramdas
|
00078
|
CNRB0002860
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
shriramdas
|
CANARA BANK(508532)
|
8
|
GUNA
|
MP-06-004-008-003/463 (TILLIKHEDA)
|
1706004008NRG24091020230164647
|
09/10/2023
|
urmila dhakad
|
1706004008WL015403
|
urmila dhakad
|
00078
|
CNRB0002860
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
urmiladhakad
|
STATE BANK OF INDIA(508548)
|
9
|
GUNA
|
MP-06-004-008-003/71 (TILLIKHEDA)
|
1706004008NRG24081020230163844
|
09/10/2023
|
shivnarayan das
|
1706004008WL015296
|
shivnarayan das
|
00078
|
CNRB0002860
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
shivnarayandas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-059-010/301 (NEGMA)
|
1706004059NRG24091020230163893
|
09/10/2023
|
Arjun singh
|
1706004059WL015302
|
Arjun singh
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306285291
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
GUNA
|
MP-06-004-059-010/301 (NEGMA)
|
1706004059NRG24091020230163892
|
09/10/2023
|
Arjun singh
|
1706004059WL015302
|
Arjun singh
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306285291
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-023-001/126 (PAGARA)
|
1706004023NRG24091020230165131
|
09/10/2023
|
PRAYAG BAI
|
1706004023WL015447
|
PRAYAG BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
PRAYAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
GUNA
|
MP-06-004-023-001/146 (PAGARA)
|
1706004023NRG24091020230165133
|
09/10/2023
|
VIMALESH
|
1706004023WL015447
|
VIMALESH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
VIMALESH
|
STATE BANK OF INDIA(508548)
|
14
|
GUNA
|
MP-06-004-023-001/176 (PAGARA)
|
1706004023NRG24091020230165135
|
09/10/2023
|
SUNITA
|
1706004023WL015447
|
SUNITA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
15
|
GUNA
|
MP-06-004-023-001/182 (PAGARA)
|
1706004023NRG24091020230165136
|
09/10/2023
|
MOHARABAI
|
1706004023WL015447
|
MOHARABAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
MOHARABAI
|
ICICI BANK LTD(508534)
|
16
|
GUNA
|
MP-06-004-023-001/223 (PAGARA)
|
1706004023NRG24091020230165138
|
09/10/2023
|
PRATAP
|
1706004023WL015447
|
PRATAP
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
17
|
GUNA
|
MP-06-004-023-001/233 (PAGARA)
|
1706004023NRG24091020230165140
|
09/10/2023
|
BRAJENSH
|
1706004023WL015447
|
BRAJENSH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
BRAJENSH
|
ICICI BANK LTD(508534)
|
18
|
GUNA
|
MP-06-004-023-001/557 (PAGARA)
|
1706004023NRG24091020230165143
|
09/10/2023
|
RAJAKUMARI
|
1706004023WL015447
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
RAJAKUMARI
|
ICICI BANK LTD(508534)
|
19
|
GUNA
|
MP-06-004-023-001/580 (PAGARA)
|
1706004023NRG24091020230165145
|
09/10/2023
|
KASUMALABAI
|
1706004023WL015447
|
KASUMALABAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
KASUMALABAI
|
STATE BANK OF INDIA(508548)
|
20
|
GUNA
|
MP-06-004-023-001/599 (PAGARA)
|
1706004023NRG24091020230165147
|
09/10/2023
|
PANABAI
|
1706004023WL015447
|
PANABAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
21
|
GUNA
|
MP-06-004-028-002/31 (GOPALPURTAKTAIYA)
|
1706004028NRG24091020230164048
|
09/10/2023
|
BABULAL CHHOTELAL
|
1706004028WL015322
|
BABULAL CHHOTELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
BABULALCHHOTELAL
|
ICICI BANK LTD(508534)
|
22
|
GUNA
|
MP-06-004-045-005/101 (IMJHARA)
|
1706004045NRG24091020230163853
|
09/10/2023
|
LAKHAN
|
1706004045WL015299
|
LAKHAN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
23
|
GUNA
|
MP-06-004-078-001/139 (BAJRANGGARH)
|
1706004078NRG24091020230164170
|
09/10/2023
|
LALLU
|
1706004078WL015355
|
LALLU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306285291
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
GUNA
|
MP-06-004-078-001/143 (BAJRANGGARH)
|
1706004078NRG24091020230164171
|
09/10/2023
|
MOHAN SINGH
|
1706004078WL015355
|
MOHAN SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306285291
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
GUNA
|
MP-06-004-078-001/145 (BAJRANGGARH)
|
1706004078NRG24091020230164173
|
09/10/2023
|
LALARAM
|
1706004078WL015355
|
LALARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306285291
|
|
LALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
GUNA
|
MP-06-004-078-001/429 (BAJRANGGARH)
|
1706004078NRG24091020230164190
|
09/10/2023
|
GAJAN
|
1706004078WL015355
|
GAJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
GAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
GUNA
|
MP-06-004-078-001/430 (BAJRANGGARH)
|
1706004078NRG24091020230164191
|
09/10/2023
|
MANIRAM
|
1706004078WL015355
|
MANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
GUNA
|
MP-06-004-078-001/450 (BAJRANGGARH)
|
1706004078NRG24091020230164194
|
09/10/2023
|
BHAGIRATH
|
1706004078WL015355
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
GUNA
|
MP-06-004-078-001/483 (BAJRANGGARH)
|
1706004078NRG24091020230164197
|
09/10/2023
|
SHAITAN
|
1706004078WL015355
|
SHAITAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
SHAITAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
GUNA
|
MP-06-004-078-001/489 (BAJRANGGARH)
|
1706004078NRG24091020230164199
|
09/10/2023
|
PARAMANAND
|
1706004078WL015355
|
PARAMANAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
PARAMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
GUNA
|
MP-06-004-078-002/135 (BAJRANGGARH)
|
1706004078NRG24091020230164215
|
09/10/2023
|
BHAGAVAN SINGH
|
1706004078WL015355
|
BHAGAVAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
BHAGAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
GUNA
|
MP-06-004-078-002/247 (BAJRANGGARH)
|
1706004078NRG24091020230164220
|
09/10/2023
|
MANGILAL
|
1706004078WL015355
|
MANGILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
GUNA
|
MP-06-004-078-002/264 (BAJRANGGARH)
|
1706004078NRG24091020230164222
|
09/10/2023
|
DHANALAL
|
1706004078WL015355
|
DHANALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
DHANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
GUNA
|
MP-06-004-078-002/265 (BAJRANGGARH)
|
1706004078NRG24091020230164223
|
09/10/2023
|
MALAM SINGH
|
1706004078WL015355
|
MALAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
MALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
GUNA
|
MP-06-004-078-002/360 (BAJRANGGARH)
|
1706004078NRG24091020230164231
|
09/10/2023
|
GUDDULAL
|
1706004078WL015355
|
GUDDULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
GUDDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
GUNA
|
MP-06-004-078-002/430 (BAJRANGGARH)
|
1706004078NRG24091020230164238
|
09/10/2023
|
HARISINGH
|
1706004078WL015355
|
HARISINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
GUNA
|
MP-06-004-078-002/506 (BAJRANGGARH)
|
1706004078NRG24091020230164242
|
09/10/2023
|
RACHANA
|
1706004078WL015355
|
RACHANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
GUNA
|
MP-06-004-078-002/91 (BAJRANGGARH)
|
1706004078NRG24091020230164255
|
09/10/2023
|
SARJAN
|
1706004078WL015355
|
SARJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
SARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
GUNA
|
MP-06-004-078-003/44 (BAJRANGGARH)
|
1706004078NRG24091020230164259
|
09/10/2023
|
BADAMABAI
|
1706004078WL015355
|
BADAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
BADAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
GUNA
|
MP-06-004-078-003/44 (BAJRANGGARH)
|
1706004078NRG24091020230164258
|
09/10/2023
|
BADAMABAI
|
1706004078WL015355
|
BADAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
BADAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
GUNA
|
MP-06-004-078-003/45 (BAJRANGGARH)
|
1706004078NRG24091020230164260
|
09/10/2023
|
BHUJABAL
|
1706004078WL015355
|
BHUJABAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
BHUJABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
GUNA
|
MP-06-004-078-003/46 (BAJRANGGARH)
|
1706004078NRG24091020230164262
|
09/10/2023
|
BAHADUR
|
1706004078WL015355
|
BAHADUR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
GUNA
|
MP-06-004-078-003/46 (BAJRANGGARH)
|
1706004078NRG24091020230164263
|
09/10/2023
|
MOHARABAI
|
1706004078WL015355
|
MOHARABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
MOHARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-028-002/31 (GOPALPURTAKTAIYA)
|
1706004028NRG24091020230164050
|
09/10/2023
|
Dhanraj
|
1706004028WL015324
|
Dhanraj
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
Dhanraj
|
ICICI BANK LTD(508534)
|
45
|
GUNA
|
MP-06-004-028-003/17-A (GOPALPURTAKTAIYA)
|
1706004028NRG24091020230164052
|
09/10/2023
|
Khusal
|
1706004028WL015326
|
Khusal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
Khusal
|
STATE BANK OF INDIA(508548)
|
46
|
GUNA
|
MP-06-004-078-001/986-B (BAJRANGGARH)
|
1706004078NRG24091020230164214
|
09/10/2023
|
shrvan kumar mathuriya
|
1706004078WL015355
|
shrvan kumar mathuriya
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
shrvankumarmathuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-078-002/3 (BAJRANGGARH)
|
1706004078NRG24091020230164228
|
09/10/2023
|
manjur kha
|
1706004078WL015355
|
manjur kha
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
manjurkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-008-001/136-A (TILLIKHEDA)
|
1706004008NRG24081020230163843
|
09/10/2023
|
ragunandan
|
1706004008WL015296
|
ragunandan
|
00415
|
SBIN0003849
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
49
|
GUNA
|
MP-06-004-059-010/1004-D (NEGMA)
|
1706004059NRG24091020230163888
|
09/10/2023
|
Sumit Dhakad
|
1706004059WL015302
|
Sumit Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306285291
|
|
SumitDhakad
|
STATE BANK OF INDIA(508548)
|
50
|
GUNA
|
MP-06-004-059-010/541 (NEGMA)
|
1706004059NRG24091020230163894
|
09/10/2023
|
Madan Dhakad
|
1706004059WL015302
|
Madan Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306285291
|
|
MadanDhakad
|
STATE BANK OF INDIA(508548)
|
51
|
GUNA
|
MP-06-004-078-001/2075 (BAJRANGGARH)
|
1706004078NRG24091020230164183
|
09/10/2023
|
amit
|
1706004078WL015355
|
amit
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
GUNA
|
MP-06-004-078-001/2075 (BAJRANGGARH)
|
1706004078NRG24091020230164182
|
09/10/2023
|
amit
|
1706004078WL015355
|
amit
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
amit
|
PAYTM PAYMENTS BANK LTD(608032)
|
53
|
GUNA
|
MP-06-004-078-001/485-A (BAJRANGGARH)
|
1706004078NRG24091020230164198
|
09/10/2023
|
aarif
|
1706004078WL015355
|
aarif
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
aarif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
GUNA
|
MP-06-004-078-001/5020 (BAJRANGGARH)
|
1706004078NRG24091020230164203
|
09/10/2023
|
govind
|
1706004078WL015355
|
govind
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
GUNA
|
MP-06-004-078-002/83 (BAJRANGGARH)
|
1706004078NRG24091020230164253
|
09/10/2023
|
ram bai
|
1706004078WL015355
|
ram bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
GUNA
|
MP-06-004-078-003/45 (BAJRANGGARH)
|
1706004078NRG24091020230164261
|
09/10/2023
|
sugan bai
|
1706004078WL015355
|
sugan bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-028-002/54 (GOPALPURTAKTAIYA)
|
1706004028NRG24091020230164047
|
09/10/2023
|
Hajrat
|
1706004028WL015321
|
Hajrat
|
00415
|
SBIN0030081
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
58
|
GUNA
|
MP-06-004-059-010/1006-D (NEGMA)
|
1706004059NRG24091020230163890
|
09/10/2023
|
Purti
|
1706004059WL015302
|
Purti
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306285291
|
|
Purti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
GUNA
|
MP-06-004-078-002/280 (BAJRANGGARH)
|
1706004078NRG24091020230164226
|
09/10/2023
|
ghansyam
|
1706004078WL015355
|
ghansyam
|
00415
|
SBIN0030081
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-023-001/133 (PAGARA)
|
1706004023NRG24091020230165132
|
09/10/2023
|
Gurucharan Ahirwar
|
1706004023WL015447
|
Gurucharan Ahirwar
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
GurucharanAhirwar
|
STATE BANK OF INDIA(508548)
|
61
|
GUNA
|
MP-06-004-023-001/159 (PAGARA)
|
1706004023NRG24091020230165134
|
09/10/2023
|
Chote Lal Ahirwar
|
1706004023WL015447
|
Chote Lal Ahirwar
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
ChoteLalAhirwar
|
STATE BANK OF INDIA(508548)
|
62
|
GUNA
|
MP-06-004-023-001/182-C (PAGARA)
|
1706004023NRG24091020230165137
|
09/10/2023
|
Deepak kumar Ahirwar
|
1706004023WL015447
|
Deepak kumar Ahirwar
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
DeepakkumarAhirwar
|
STATE BANK OF INDIA(508548)
|
63
|
GUNA
|
MP-06-004-023-001/23 (PAGARA)
|
1706004023NRG24091020230165139
|
09/10/2023
|
Mukesh Kushwah
|
1706004023WL015447
|
Mukesh Kushwah
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
64
|
GUNA
|
MP-06-004-023-001/298-B (PAGARA)
|
1706004023NRG24091020230165141
|
09/10/2023
|
Kalyan
|
1706004023WL015447
|
Kalyan
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
65
|
GUNA
|
MP-06-004-023-001/35-A (PAGARA)
|
1706004023NRG24091020230165142
|
09/10/2023
|
Dinesh Kushwah
|
1706004023WL015447
|
Dinesh Kushwah
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
DineshKushwah
|
STATE BANK OF INDIA(508548)
|
66
|
GUNA
|
MP-06-004-023-001/566 (PAGARA)
|
1706004023NRG24091020230165144
|
09/10/2023
|
gangaram harijan
|
1706004023WL015447
|
gangaram harijan
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
gangaramharijan
|
ICICI BANK LTD(508534)
|
67
|
GUNA
|
MP-06-004-023-001/599 (PAGARA)
|
1706004023NRG24091020230165146
|
09/10/2023
|
Datari Ahirwar
|
1706004023WL015447
|
Datari Ahirwar
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
DatariAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
68
|
GUNA
|
MP-06-004-023-001/721 (PAGARA)
|
1706004023NRG24091020230165148
|
09/10/2023
|
Dalveer Ahirwar
|
1706004023WL015447
|
Dalveer Ahirwar
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
DalveerAhirwar
|
STATE BANK OF INDIA(508548)
|
69
|
GUNA
|
MP-06-004-023-001/736 (PAGARA)
|
1706004023NRG24091020230165149
|
09/10/2023
|
Sonu Banshkar
|
1706004023WL015447
|
Sonu Banshkar
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
SonuBanshkar
|
STATE BANK OF INDIA(508548)
|
70
|
GUNA
|
MP-06-004-045-005/101 (IMJHARA)
|
1706004045NRG24091020230163852
|
09/10/2023
|
Narayani bai
|
1706004045WL015299
|
Narayani bai
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Narayanibai
|
STATE BANK OF INDIA(508548)
|
71
|
GUNA
|
MP-06-004-045-005/101-A (IMJHARA)
|
1706004045NRG24091020230163856
|
09/10/2023
|
Hukum singh
|
1706004045WL015299
|
Hukum singh
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Hukumsingh
|
ICICI BANK LTD(508534)
|
72
|
GUNA
|
MP-06-004-045-005/101-A (IMJHARA)
|
1706004045NRG24091020230163855
|
09/10/2023
|
Hukum singh
|
1706004045WL015299
|
Hukum singh
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Hukumsingh
|
ICICI BANK LTD(508534)
|
73
|
GUNA
|
MP-06-004-046-001/122 (MAGRANA)
|
1706004046NRG24091020230163932
|
09/10/2023
|
Jeetendra
|
1706004046WL015313
|
Jeetendra
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Jeetendra
|
UNION BANK OF INDIA(508500)
|
74
|
GUNA
|
MP-06-004-046-001/178-B (MAGRANA)
|
1706004046NRG24091020230163945
|
09/10/2023
|
Rishav
|
1706004046WL015313
|
Rishav
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Rishav
|
ICICI BANK LTD(508534)
|
75
|
GUNA
|
MP-06-004-046-001/178-B (MAGRANA)
|
1706004046NRG24091020230163944
|
09/10/2023
|
Rishav
|
1706004046WL015313
|
Rishav
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Rishav
|
ICICI BANK LTD(508534)
|
76
|
GUNA
|
MP-06-004-046-001/192-B (MAGRANA)
|
1706004046NRG24091020230163953
|
09/10/2023
|
Deshraaj Chidaar
|
1706004046WL015313
|
Deshraaj Chidaar
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
DeshraajChidaar
|
UNION BANK OF INDIA(508500)
|
77
|
GUNA
|
MP-06-004-046-001/258-C (MAGRANA)
|
1706004046NRG24091020230163961
|
09/10/2023
|
Kapil
|
1706004046WL015313
|
Kapil
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Kapil
|
BANK OF BARODA(606985)
|
78
|
GUNA
|
MP-06-004-046-001/260-B (MAGRANA)
|
1706004046NRG24091020230163965
|
09/10/2023
|
Kavula
|
1706004046WL015313
|
Kavula
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Kavula
|
UNION BANK OF INDIA(508500)
|
79
|
GUNA
|
MP-06-004-046-001/35 (MAGRANA)
|
1706004046NRG24091020230163976
|
09/10/2023
|
BHAGVAT
|
1706004046WL015313
|
BHAGVAT
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
80
|
GUNA
|
MP-06-004-046-001/35 (MAGRANA)
|
1706004046NRG24091020230163977
|
09/10/2023
|
KANTA BAI
|
1706004046WL015313
|
KANTA BAI
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
81
|
GUNA
|
MP-06-004-046-001/404-A (MAGRANA)
|
1706004046NRG24091020230163981
|
09/10/2023
|
Imarati
|
1706004046WL015313
|
Imarati
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Imarati
|
STATE BANK OF INDIA(508548)
|
82
|
GUNA
|
MP-06-004-046-001/486-A (MAGRANA)
|
1706004046NRG24091020230163989
|
09/10/2023
|
Rashmi
|
1706004046WL015313
|
Rashmi
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
83
|
GUNA
|
MP-06-004-046-001/735 (MAGRANA)
|
1706004046NRG24091020230164000
|
09/10/2023
|
Aasha Bai
|
1706004046WL015313
|
Aasha Bai
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
AashaBai
|
STATE BANK OF INDIA(508548)
|
84
|
GUNA
|
MP-06-004-046-001/735 (MAGRANA)
|
1706004046NRG24091020230163999
|
09/10/2023
|
Mahendra sen
|
1706004046WL015313
|
Mahendra sen
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Mahendrasen
|
UNION BANK OF INDIA(508500)
|
85
|
GUNA
|
MP-06-004-046-001/770-A (MAGRANA)
|
1706004046NRG24091020230164005
|
09/10/2023
|
Sardar
|
1706004046WL015313
|
Sardar
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
86
|
GUNA
|
MP-06-004-046-001/774 (MAGRANA)
|
1706004046NRG24091020230164006
|
09/10/2023
|
aanand puri
|
1706004046WL015313
|
aanand puri
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
aanandpuri
|
UNION BANK OF INDIA(508500)
|
87
|
GUNA
|
MP-06-004-046-001/778 (MAGRANA)
|
1706004046NRG24091020230164007
|
09/10/2023
|
shobha sehriya
|
1706004046WL015313
|
shobha sehriya
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
shobhasehriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-078-002/274 (BAJRANGGARH)
|
1706004078NRG24091020230164225
|
09/10/2023
|
heera
|
1706004078WL015355
|
heera
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-046-001/172-A (MAGRANA)
|
1706004046NRG24091020230163943
|
09/10/2023
|
Reena Raghuwanshi
|
1706004046WL015313
|
Reena Raghuwanshi
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
ReenaRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
GUNA
|
MP-06-004-046-001/172-A (MAGRANA)
|
1706004046NRG24091020230163942
|
09/10/2023
|
Santosh Raghuwanshi
|
1706004046WL015313
|
Santosh Raghuwanshi
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
SantoshRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
91
|
GUNA
|
MP-06-004-046-001/183-A (MAGRANA)
|
1706004046NRG24091020230163946
|
09/10/2023
|
Arvind Raghuwanshi
|
1706004046WL015313
|
Arvind Raghuwanshi
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
ArvindRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
92
|
GUNA
|
MP-06-004-046-001/183-A (MAGRANA)
|
1706004046NRG24091020230163947
|
09/10/2023
|
Reena Raghuwanshi
|
1706004046WL015313
|
Reena Raghuwanshi
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
ReenaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
93
|
GUNA
|
MP-06-004-046-001/260-A (MAGRANA)
|
1706004046NRG24091020230163964
|
09/10/2023
|
Raajkumaar Shikaari
|
1706004046WL015313
|
Raajkumaar Shikaari
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
RaajkumaarShikaari
|
UNION BANK OF INDIA(508500)
|
94
|
GUNA
|
MP-06-004-046-001/289-A (MAGRANA)
|
1706004046NRG24091020230163971
|
09/10/2023
|
Surjeet Raghuwanshi
|
1706004046WL015313
|
Surjeet Raghuwanshi
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
SurjeetRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
95
|
GUNA
|
MP-06-004-046-001/733 (MAGRANA)
|
1706004046NRG24091020230163998
|
09/10/2023
|
Anjana
|
1706004046WL015313
|
Anjana
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
GUNA
|
MP-06-004-046-001/733 (MAGRANA)
|
1706004046NRG24091020230163997
|
09/10/2023
|
Rajnish
|
1706004046WL015313
|
Rajnish
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Rajnish
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
GUNA
|
MP-06-004-046-001/736 (MAGRANA)
|
1706004046NRG24091020230164002
|
09/10/2023
|
Reena
|
1706004046WL015313
|
Reena
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
GUNA
|
MP-06-004-046-001/736 (MAGRANA)
|
1706004046NRG24091020230164001
|
09/10/2023
|
Sonu
|
1706004046WL015313
|
Sonu
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-078-001/803-B (BAJRANGGARH)
|
1706004078NRG24091020230164211
|
09/10/2023
|
ramkishan ahiwar
|
1706004078WL015355
|
ramkishan ahiwar
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
ramkishanahiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-046-001/122 (MAGRANA)
|
1706004046NRG24091020230163933
|
09/10/2023
|
rama
|
1706004046WL015313
|
rama
|
00468
|
UBIN0573051
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
rama
|
UNION BANK OF INDIA(508500)
|
101
|
GUNA
|
MP-06-004-046-001/185 (MAGRANA)
|
1706004046NRG24091020230163951
|
09/10/2023
|
lakshmi bai
|
1706004046WL015313
|
lakshmi bai
|
00468
|
UBIN0573051
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
lakshmibai
|
UNION BANK OF INDIA(508500)
|
102
|
GUNA
|
MP-06-004-046-001/489-A (MAGRANA)
|
1706004046NRG24091020230163991
|
09/10/2023
|
Kaliya
|
1706004046WL015313
|
Kaliya
|
00468
|
UBIN0573051
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Kaliya
|
UNION BANK OF INDIA(508500)
|
103
|
GUNA
|
MP-06-004-046-001/489-A (MAGRANA)
|
1706004046NRG24091020230163990
|
09/10/2023
|
Kaliya
|
1706004046WL015313
|
Kaliya
|
00468
|
UBIN0573051
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
104
|
GUNA
|
MP-06-004-046-001/494-A (MAGRANA)
|
1706004046NRG24091020230163993
|
09/10/2023
|
Deepak
|
1706004046WL015313
|
Deepak
|
00468
|
UBIN0573051
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
105
|
GUNA
|
MP-06-004-046-001/494-A (MAGRANA)
|
1706004046NRG24091020230163992
|
09/10/2023
|
Deepak
|
1706004046WL015313
|
Deepak
|
00468
|
UBIN0573051
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-038-001/290 (BILONIYA)
|
1706004038NRG24091020230164068
|
09/10/2023
|
BABLU SEHARIYA
|
1706004038WL015335
|
BABLU SEHARIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306285291
|
|
BABLUSEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
GUNA
|
MP-06-004-039-001/1009 (TARAWATA)
|
1706004039NRG24091020230165353
|
09/10/2023
|
Sarda
|
1706004039WL015464
|
Sarda
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306285291
|
|
Sarda
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
GUNA
|
MP-06-004-045-001/697 (IMJHARA)
|
1706004045NRG24091020230163847
|
09/10/2023
|
Abishek
|
1706004045WL015299
|
Abishek
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Abishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
GUNA
|
MP-06-004-045-001/698 (IMJHARA)
|
1706004045NRG24091020230163848
|
09/10/2023
|
Jasram
|
1706004045WL015299
|
Jasram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Jasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
GUNA
|
MP-06-004-045-001/709 (IMJHARA)
|
1706004045NRG24091020230163849
|
09/10/2023
|
Krishnakumar yadav
|
1706004045WL015299
|
Krishnakumar yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Krishnakumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
GUNA
|
MP-06-004-045-001/709 (IMJHARA)
|
1706004045NRG24091020230163850
|
09/10/2023
|
Krishnakumar yadav
|
1706004045WL015299
|
Krishnakumar yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Krishnakumaryadav
|
UNION BANK OF INDIA(508500)
|
112
|
GUNA
|
MP-06-004-045-001/726 (IMJHARA)
|
1706004045NRG24091020230163851
|
09/10/2023
|
Ravindra yadav
|
1706004045WL015299
|
Ravindra yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
GUNA
|
MP-06-004-045-005/101 (IMJHARA)
|
1706004045NRG24091020230163854
|
09/10/2023
|
Jaikumar
|
1706004045WL015299
|
Jaikumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Jaikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
GUNA
|
MP-06-004-059-010/1000-D (NEGMA)
|
1706004059NRG24091020230163887
|
09/10/2023
|
Varsha Dhakad
|
1706004059WL015302
|
Varsha Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306285291
|
|
VarshaDhakad
|
ICICI BANK LTD(508534)
|
115
|
GUNA
|
MP-06-004-059-010/208 (NEGMA)
|
1706004059NRG24091020230163891
|
09/10/2023
|
Jyoti Bai
|
1706004059WL015302
|
Jyoti Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306285291
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
GUNA
|
MP-06-004-059-010/568 (NEGMA)
|
1706004059NRG24091020230163897
|
09/10/2023
|
Anshuyiya
|
1706004059WL015302
|
Anshuyiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306285291
|
|
Anshuyiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
GUNA
|
MP-06-004-059-010/568 (NEGMA)
|
1706004059NRG24091020230163896
|
09/10/2023
|
Kartik Dhakad
|
1706004059WL015302
|
Kartik Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306285291
|
|
KartikDhakad
|
IDBI BANK(607095)
|
118
|
GUNA
|
MP-06-004-078-001/1133 (BAJRANGGARH)
|
1706004078NRG24091020230164145
|
09/10/2023
|
munni
|
1706004078WL015355
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
GUNA
|
MP-06-004-078-001/1157 (BAJRANGGARH)
|
1706004078NRG24091020230164150
|
09/10/2023
|
chote singh
|
1706004078WL015355
|
chote singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
chotesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
GUNA
|
MP-06-004-078-001/1157 (BAJRANGGARH)
|
1706004078NRG24091020230164149
|
09/10/2023
|
chote singh
|
1706004078WL015355
|
chote singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
121
|
GUNA
|
MP-06-004-078-001/1168 (BAJRANGGARH)
|
1706004078NRG24091020230164151
|
09/10/2023
|
ram babu
|
1706004078WL015355
|
ram babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
GUNA
|
MP-06-004-078-001/1170 (BAJRANGGARH)
|
1706004078NRG24091020230164152
|
09/10/2023
|
praveen kumar sharma
|
1706004078WL015355
|
praveen kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
praveenkumarsharma
|
STATE BANK OF INDIA(508548)
|
123
|
GUNA
|
MP-06-004-078-001/1189 (BAJRANGGARH)
|
1706004078NRG24091020230164153
|
09/10/2023
|
KANHAIYA
|
1706004078WL015355
|
KANHAIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
GUNA
|
MP-06-004-078-001/1190 (BAJRANGGARH)
|
1706004078NRG24091020230164154
|
09/10/2023
|
jaanki prasaad
|
1706004078WL015355
|
jaanki prasaad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
jaankiprasaad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
GUNA
|
MP-06-004-078-001/1376 (BAJRANGGARH)
|
1706004078NRG24091020230164169
|
09/10/2023
|
shiv sankar
|
1706004078WL015355
|
shiv sankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306285291
|
|
shivsankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
GUNA
|
MP-06-004-078-001/2073 (BAJRANGGARH)
|
1706004078NRG24091020230164181
|
09/10/2023
|
aman chandel
|
1706004078WL015355
|
aman chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
amanchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
GUNA
|
MP-06-004-078-001/2141 (BAJRANGGARH)
|
1706004078NRG24091020230164184
|
09/10/2023
|
ravi sankar sony
|
1706004078WL015355
|
ravi sankar sony
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
ravisankarsony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
GUNA
|
MP-06-004-078-001/331-C (BAJRANGGARH)
|
1706004078NRG24091020230164185
|
09/10/2023
|
prataap kevat
|
1706004078WL015355
|
prataap kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
prataapkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
GUNA
|
MP-06-004-078-001/427 (BAJRANGGARH)
|
1706004078NRG24091020230164189
|
09/10/2023
|
kinnu
|
1706004078WL015355
|
kinnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
kinnu
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
GUNA
|
MP-06-004-078-001/432 (BAJRANGGARH)
|
1706004078NRG24091020230164192
|
09/10/2023
|
jagdish
|
1706004078WL015355
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
GUNA
|
MP-06-004-078-001/440 (BAJRANGGARH)
|
1706004078NRG24091020230164193
|
09/10/2023
|
PAPPU
|
1706004078WL015355
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
GUNA
|
MP-06-004-078-001/673-B (BAJRANGGARH)
|
1706004078NRG24091020230164206
|
09/10/2023
|
deepak
|
1706004078WL015355
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
GUNA
|
MP-06-004-078-001/735-B (BAJRANGGARH)
|
1706004078NRG24091020230164208
|
09/10/2023
|
sangeev sen
|
1706004078WL015355
|
sangeev sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
134
|
GUNA
|
MP-06-004-078-001/785-B (BAJRANGGARH)
|
1706004078NRG24091020230164209
|
09/10/2023
|
dinesh
|
1706004078WL015355
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
GUNA
|
MP-06-004-078-001/786-B (BAJRANGGARH)
|
1706004078NRG24091020230164210
|
09/10/2023
|
ramesh
|
1706004078WL015355
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
GUNA
|
MP-06-004-078-001/808-B (BAJRANGGARH)
|
1706004078NRG24091020230164212
|
09/10/2023
|
gumna ahirwar
|
1706004078WL015355
|
gumna ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
gumnaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
GUNA
|
MP-06-004-078-002/200 (BAJRANGGARH)
|
1706004078NRG24091020230164216
|
09/10/2023
|
BHAGAVAN LAL
|
1706004078WL015355
|
BHAGAVAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
BHAGAVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
GUNA
|
MP-06-004-078-002/2001 (BAJRANGGARH)
|
1706004078NRG24091020230164218
|
09/10/2023
|
savitri
|
1706004078WL015355
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
139
|
GUNA
|
MP-06-004-078-002/2001 (BAJRANGGARH)
|
1706004078NRG24091020230164217
|
09/10/2023
|
savitri
|
1706004078WL015355
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
GUNA
|
MP-06-004-078-002/295 (BAJRANGGARH)
|
1706004078NRG24091020230164227
|
09/10/2023
|
manoj namdev
|
1706004078WL015355
|
manoj namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
manojnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
GUNA
|
MP-06-004-078-002/363 (BAJRANGGARH)
|
1706004078NRG24091020230164232
|
09/10/2023
|
harisingh lodh
|
1706004078WL015355
|
harisingh lodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
harisinghlodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
GUNA
|
MP-06-004-078-002/376 (BAJRANGGARH)
|
1706004078NRG24091020230164234
|
09/10/2023
|
HARIOM SHUMI
|
1706004078WL015355
|
HARIOM SHUMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
HARIOMSHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
GUNA
|
MP-06-004-078-002/376 (BAJRANGGARH)
|
1706004078NRG24091020230164233
|
09/10/2023
|
HARIOM SHUMI
|
1706004078WL015355
|
HARIOM SHUMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
HARIOMSHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
GUNA
|
MP-06-004-078-002/598 (BAJRANGGARH)
|
1706004078NRG24091020230164250
|
09/10/2023
|
Nitesh
|
1706004078WL015355
|
Nitesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
GUNA
|
MP-06-004-078-002/598 (BAJRANGGARH)
|
1706004078NRG24091020230164249
|
09/10/2023
|
Nitesh
|
1706004078WL015355
|
Nitesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
GUNA
|
MP-06-004-078-002/95 (BAJRANGGARH)
|
1706004078NRG24091020230164256
|
09/10/2023
|
GOKAL
|
1706004078WL015355
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
GOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
GUNA
|
MP-06-004-078-003/283 (BAJRANGGARH)
|
1706004078NRG24091020230164257
|
09/10/2023
|
Hate Singh
|
1706004078WL015355
|
Hate Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
HateSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
148
|
GUNA
|
MP-06-004-078-001/1002 (BAJRANGGARH)
|
1706004078NRG24091020230164139
|
09/10/2023
|
gaurav gwal
|
1706004078WL015355
|
gaurav gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
gauravgwal
|
BANK OF BARODA(606985)
|
149
|
GUNA
|
MP-06-004-078-001/1119 (BAJRANGGARH)
|
1706004078NRG24091020230164140
|
09/10/2023
|
lalit kumar yogi
|
1706004078WL015355
|
lalit kumar yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
lalitkumaryogi
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
GUNA
|
MP-06-004-078-001/1121 (BAJRANGGARH)
|
1706004078NRG24091020230164141
|
09/10/2023
|
fool chand gwal
|
1706004078WL015355
|
fool chand gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
foolchandgwal
|
STATE BANK OF INDIA(508548)
|
151
|
GUNA
|
MP-06-004-078-001/1125 (BAJRANGGARH)
|
1706004078NRG24091020230164142
|
09/10/2023
|
mahipal hinwar
|
1706004078WL015355
|
mahipal hinwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
mahipalhinwar
|
STATE BANK OF INDIA(508548)
|
152
|
GUNA
|
MP-06-004-078-001/1126 (BAJRANGGARH)
|
1706004078NRG24091020230164143
|
09/10/2023
|
shishupal gwal
|
1706004078WL015355
|
shishupal gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
shishupalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
GUNA
|
MP-06-004-078-001/1131 (BAJRANGGARH)
|
1706004078NRG24091020230164144
|
09/10/2023
|
shree nath sharma
|
1706004078WL015355
|
shree nath sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
shreenathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
GUNA
|
MP-06-004-078-001/1150 (BAJRANGGARH)
|
1706004078NRG24091020230164147
|
09/10/2023
|
sourabh jogi
|
1706004078WL015355
|
sourabh jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
sourabhjogi
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
GUNA
|
MP-06-004-078-001/1153 (BAJRANGGARH)
|
1706004078NRG24091020230164148
|
09/10/2023
|
santosh ghosi
|
1706004078WL015355
|
santosh ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
santoshghosi
|
STATE BANK OF INDIA(508548)
|
156
|
GUNA
|
MP-06-004-078-001/1192 (BAJRANGGARH)
|
1706004078NRG24091020230164155
|
09/10/2023
|
ramashankar ghosi
|
1706004078WL015355
|
ramashankar ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
ramashankarghosi
|
STATE BANK OF INDIA(508548)
|
157
|
GUNA
|
MP-06-004-078-001/1194 (BAJRANGGARH)
|
1706004078NRG24091020230164156
|
09/10/2023
|
nitin gwal
|
1706004078WL015355
|
nitin gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
nitingwal
|
STATE BANK OF INDIA(508548)
|
158
|
GUNA
|
MP-06-004-078-001/1211 (BAJRANGGARH)
|
1706004078NRG24091020230164157
|
09/10/2023
|
vijay pal baghele
|
1706004078WL015355
|
vijay pal baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
vijaypalbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
GUNA
|
MP-06-004-078-001/1227 (BAJRANGGARH)
|
1706004078NRG24091020230164158
|
09/10/2023
|
lalit
|
1706004078WL015355
|
lalit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
GUNA
|
MP-06-004-078-001/1339 (BAJRANGGARH)
|
1706004078NRG24091020230164166
|
09/10/2023
|
altaf ahamad
|
1706004078WL015355
|
altaf ahamad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
altafahamad
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
GUNA
|
MP-06-004-078-001/1345 (BAJRANGGARH)
|
1706004078NRG24091020230164167
|
09/10/2023
|
vikram singh yadav
|
1706004078WL015355
|
vikram singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
vikramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
GUNA
|
MP-06-004-078-001/1349 (BAJRANGGARH)
|
1706004078NRG24091020230164168
|
09/10/2023
|
lakhan ghosi
|
1706004078WL015355
|
lakhan ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
lakhanghosi
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
GUNA
|
MP-06-004-078-001/192 (BAJRANGGARH)
|
1706004078NRG24091020230164174
|
09/10/2023
|
om prakash
|
1706004078WL015355
|
om prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306285291
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
GUNA
|
MP-06-004-078-001/2009 (BAJRANGGARH)
|
1706004078NRG24091020230164175
|
09/10/2023
|
rampal gwal
|
1706004078WL015355
|
rampal gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306285291
|
|
rampalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
GUNA
|
MP-06-004-078-001/2010 (BAJRANGGARH)
|
1706004078NRG24091020230164177
|
09/10/2023
|
anurag gwal
|
1706004078WL015355
|
anurag gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306285291
|
|
anuraggwal
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
GUNA
|
MP-06-004-078-001/2027 (BAJRANGGARH)
|
1706004078NRG24091020230164178
|
09/10/2023
|
jubed akther
|
1706004078WL015355
|
jubed akther
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306285291
|
|
jubedakther
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
GUNA
|
MP-06-004-078-001/2038 (BAJRANGGARH)
|
1706004078NRG24091020230164179
|
09/10/2023
|
vikki soni
|
1706004078WL015355
|
vikki soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
vikkisoni
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
GUNA
|
MP-06-004-078-001/2064 (BAJRANGGARH)
|
1706004078NRG24091020230164180
|
09/10/2023
|
sourabh namdev
|
1706004078WL015355
|
sourabh namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
sourabhnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
GUNA
|
MP-06-004-078-001/413 (BAJRANGGARH)
|
1706004078NRG24091020230164186
|
09/10/2023
|
murari
|
1706004078WL015355
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
GUNA
|
MP-06-004-078-001/419 (BAJRANGGARH)
|
1706004078NRG24091020230164187
|
09/10/2023
|
haricharan
|
1706004078WL015355
|
haricharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
GUNA
|
MP-06-004-078-001/419 (BAJRANGGARH)
|
1706004078NRG24091020230164188
|
09/10/2023
|
rajveer
|
1706004078WL015355
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
GUNA
|
MP-06-004-078-001/462 (BAJRANGGARH)
|
1706004078NRG24091020230164195
|
09/10/2023
|
lalaram
|
1706004078WL015355
|
lalaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
173
|
GUNA
|
MP-06-004-078-001/481 (BAJRANGGARH)
|
1706004078NRG24091020230164196
|
09/10/2023
|
lakhan
|
1706004078WL015355
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
GUNA
|
MP-06-004-078-001/5007 (BAJRANGGARH)
|
1706004078NRG24091020230164200
|
09/10/2023
|
arvind
|
1706004078WL015355
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
GUNA
|
MP-06-004-078-001/5008 (BAJRANGGARH)
|
1706004078NRG24091020230164201
|
09/10/2023
|
firoj khan
|
1706004078WL015355
|
firoj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
GUNA
|
MP-06-004-078-001/5012 (BAJRANGGARH)
|
1706004078NRG24091020230164202
|
09/10/2023
|
shyam ghosi
|
1706004078WL015355
|
shyam ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
shyamghosi
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
GUNA
|
MP-06-004-078-002/403 (BAJRANGGARH)
|
1706004078NRG24091020230164235
|
09/10/2023
|
durgesh
|
1706004078WL015355
|
durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
GUNA
|
MP-06-004-078-002/83 (BAJRANGGARH)
|
1706004078NRG24091020230164254
|
09/10/2023
|
laxman
|
1706004078WL015355
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
179
|
GUNA
|
MP-06-004-046-001/471-A (MAGRANA)
|
1706004046NRG24091020230163988
|
09/10/2023
|
Ombati
|
1706004046WL015313
|
Ombati
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Ombati
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
GUNA
|
MP-06-004-046-001/471-A (MAGRANA)
|
1706004046NRG24091020230163987
|
09/10/2023
|
Ombati
|
1706004046WL015313
|
Ombati
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
181
|
GUNA
|
MP-06-004-028-002/88 (GOPALPURTAKTAIYA)
|
1706004028NRG24091020230164049
|
09/10/2023
|
Ramveer
|
1706004028WL015323
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
GUNA
|
MP-06-004-038-003/590 (BILONIYA)
|
1706004038NRG24091020230164078
|
09/10/2023
|
VISHAN
|
1706004038WL015344
|
VISHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306285291
|
|
VISHAN
|
STATE BANK OF INDIA(508548)
|
183
|
GUNA
|
MP-06-004-038-003/591 (BILONIYA)
|
1706004038NRG24091020230164069
|
09/10/2023
|
RAMSWAROOP
|
1706004038WL015336
|
RAMSWAROOP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306285291
|
|
RAMSWAROOP
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
GUNA
|
MP-06-004-038-003/597 (BILONIYA)
|
1706004038NRG24091020230164074
|
09/10/2023
|
CHANDAN
|
1706004038WL015340
|
CHANDAN
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
306285291
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
GUNA
|
MP-06-004-038-003/603 (BILONIYA)
|
1706004038NRG24091020230164066
|
09/10/2023
|
DARSHAN SEHARIYA
|
1706004038WL015334
|
DARSHAN SEHARIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306285291
|
|
DARSHANSEHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
GUNA
|
MP-06-004-038-003/604 (BILONIYA)
|
1706004038NRG24091020230164075
|
09/10/2023
|
RAJARAM
|
1706004038WL015341
|
RAJARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306285291
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
GUNA
|
MP-06-004-038-003/612 (BILONIYA)
|
1706004038NRG24091020230164076
|
09/10/2023
|
MOHAN SINGH SEHARIYA
|
1706004038WL015342
|
MOHAN SINGH SEHARIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306285291
|
|
MOHANSINGHSEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
GUNA
|
MP-06-004-038-003/615 (BILONIYA)
|
1706004038NRG24091020230164065
|
09/10/2023
|
KAILASH JATAV
|
1706004038WL015333
|
KAILASH JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306285291
|
|
KAILASHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
GUNA
|
MP-06-004-038-003/634 (BILONIYA)
|
1706004038NRG24091020230164077
|
09/10/2023
|
JAMNALAL SEHARIYA
|
1706004038WL015343
|
JAMNALAL SEHARIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306285291
|
|
JAMNALALSEHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
GUNA
|
MP-06-004-038-003/641 (BILONIYA)
|
1706004038NRG24091020230164079
|
09/10/2023
|
HARI SINGH ADIWASI
|
1706004038WL015345
|
HARI SINGH ADIWASI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306285291
|
|
HARISINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
GUNA
|
MP-06-004-038-003/648 (BILONIYA)
|
1706004038NRG24091020230164070
|
09/10/2023
|
RAMKRISHAN
|
1706004038WL015337
|
RAMKRISHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306285291
|
|
RAMKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
GUNA
|
MP-06-004-038-003/670 (BILONIYA)
|
1706004038NRG24091020230164064
|
09/10/2023
|
HARNAM SINGH JATAV
|
1706004038WL015332
|
HARNAM SINGH JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306285291
|
|
HARNAMSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
GUNA
|
MP-06-004-046-001/102-A (MAGRANA)
|
1706004046NRG24091020230163931
|
09/10/2023
|
Ritik
|
1706004046WL015313
|
Ritik
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
GUNA
|
MP-06-004-046-001/126-C (MAGRANA)
|
1706004046NRG24091020230163934
|
09/10/2023
|
Radheshyam
|
1706004046WL015313
|
Radheshyam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
GUNA
|
MP-06-004-046-001/126-D (MAGRANA)
|
1706004046NRG24091020230163935
|
09/10/2023
|
Sonu
|
1706004046WL015313
|
Sonu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Sonu
|
ICICI BANK LTD(508534)
|
196
|
GUNA
|
MP-06-004-046-001/131-A (MAGRANA)
|
1706004046NRG24091020230163936
|
09/10/2023
|
Rishav
|
1706004046WL015313
|
Rishav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Rishav
|
UNION BANK OF INDIA(508500)
|
197
|
GUNA
|
MP-06-004-046-001/131-B (MAGRANA)
|
1706004046NRG24091020230163937
|
09/10/2023
|
Ritik
|
1706004046WL015313
|
Ritik
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Ritik
|
UNION BANK OF INDIA(508500)
|
198
|
GUNA
|
MP-06-004-046-001/155-A (MAGRANA)
|
1706004046NRG24091020230163938
|
09/10/2023
|
Arjun
|
1706004046WL015313
|
Arjun
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
199
|
GUNA
|
MP-06-004-046-001/155-A (MAGRANA)
|
1706004046NRG24091020230163939
|
09/10/2023
|
Guddi
|
1706004046WL015313
|
Guddi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
200
|
GUNA
|
MP-06-004-046-001/155-C (MAGRANA)
|
1706004046NRG24091020230163941
|
09/10/2023
|
Keerti
|
1706004046WL015313
|
Keerti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Keerti
|
UNION BANK OF INDIA(508500)
|
201
|
GUNA
|
MP-06-004-046-001/155-C (MAGRANA)
|
1706004046NRG24091020230163940
|
09/10/2023
|
Monu
|
1706004046WL015313
|
Monu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Monu
|
ICICI BANK LTD(508534)
|
202
|
GUNA
|
MP-06-004-046-001/183-B (MAGRANA)
|
1706004046NRG24091020230163949
|
09/10/2023
|
Kasumal
|
1706004046WL015313
|
Kasumal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Kasumal
|
UNION BANK OF INDIA(508500)
|
203
|
GUNA
|
MP-06-004-046-001/183-B (MAGRANA)
|
1706004046NRG24091020230163948
|
09/10/2023
|
Omveer
|
1706004046WL015313
|
Omveer
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Omveer
|
ICICI BANK LTD(508534)
|
204
|
GUNA
|
MP-06-004-046-001/183-C (MAGRANA)
|
1706004046NRG24091020230163950
|
09/10/2023
|
Golu
|
1706004046WL015313
|
Golu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Golu
|
ICICI BANK LTD(508534)
|
205
|
GUNA
|
MP-06-004-046-001/187-B (MAGRANA)
|
1706004046NRG24091020230163952
|
09/10/2023
|
Imran
|
1706004046WL015313
|
Imran
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
206
|
GUNA
|
MP-06-004-046-001/194-B (MAGRANA)
|
1706004046NRG24091020230163954
|
09/10/2023
|
Udit
|
1706004046WL015313
|
Udit
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Udit
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
GUNA
|
MP-06-004-046-001/227-A (MAGRANA)
|
1706004046NRG24091020230163955
|
09/10/2023
|
reena
|
1706004046WL015313
|
reena
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
reena
|
UNION BANK OF INDIA(508500)
|
208
|
GUNA
|
MP-06-004-046-001/232-B (MAGRANA)
|
1706004046NRG24091020230163957
|
09/10/2023
|
Aarif
|
1706004046WL015313
|
Aarif
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Aarif
|
STATE BANK OF INDIA(508548)
|
209
|
GUNA
|
MP-06-004-046-001/232-B (MAGRANA)
|
1706004046NRG24091020230163956
|
09/10/2023
|
Shahjadi
|
1706004046WL015313
|
Shahjadi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Shahjadi
|
ICICI BANK LTD(508534)
|
210
|
GUNA
|
MP-06-004-046-001/232-C (MAGRANA)
|
1706004046NRG24091020230163958
|
09/10/2023
|
Shabnam
|
1706004046WL015313
|
Shabnam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Shabnam
|
STATE BANK OF INDIA(508548)
|
211
|
GUNA
|
MP-06-004-046-001/244-C (MAGRANA)
|
1706004046NRG24091020230163959
|
09/10/2023
|
Meera
|
1706004046WL015313
|
Meera
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
GUNA
|
MP-06-004-046-001/258-B (MAGRANA)
|
1706004046NRG24091020230163960
|
09/10/2023
|
Amit
|
1706004046WL015313
|
Amit
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
213
|
GUNA
|
MP-06-004-046-001/26-C (MAGRANA)
|
1706004046NRG24091020230163963
|
09/10/2023
|
Dinesh
|
1706004046WL015313
|
Dinesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
GUNA
|
MP-06-004-046-001/271 (MAGRANA)
|
1706004046NRG24091020230163967
|
09/10/2023
|
Anjli
|
1706004046WL015313
|
Anjli
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
215
|
GUNA
|
MP-06-004-046-001/271 (MAGRANA)
|
1706004046NRG24091020230163966
|
09/10/2023
|
Guddi
|
1706004046WL015313
|
Guddi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
216
|
GUNA
|
MP-06-004-046-001/275-A (MAGRANA)
|
1706004046NRG24091020230163968
|
09/10/2023
|
Durjan
|
1706004046WL015313
|
Durjan
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
217
|
GUNA
|
MP-06-004-046-001/276-A (MAGRANA)
|
1706004046NRG24091020230163969
|
09/10/2023
|
Sanjeev
|
1706004046WL015313
|
Sanjeev
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
GUNA
|
MP-06-004-046-001/301-B (MAGRANA)
|
1706004046NRG24091020230163972
|
09/10/2023
|
Brajendra
|
1706004046WL015313
|
Brajendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
219
|
GUNA
|
MP-06-004-046-001/301-B (MAGRANA)
|
1706004046NRG24091020230163973
|
09/10/2023
|
Laxmi
|
1706004046WL015313
|
Laxmi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Laxmi
|
BANK OF BARODA(606985)
|
220
|
GUNA
|
MP-06-004-046-001/301-D (MAGRANA)
|
1706004046NRG24091020230163974
|
09/10/2023
|
Anurag
|
1706004046WL015313
|
Anurag
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
GUNA
|
MP-06-004-046-001/302-B (MAGRANA)
|
1706004046NRG24091020230163975
|
09/10/2023
|
Dharmendra
|
1706004046WL015313
|
Dharmendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
222
|
GUNA
|
MP-06-004-046-001/37-A (MAGRANA)
|
1706004046NRG24091020230163978
|
09/10/2023
|
monu
|
1706004046WL015313
|
monu
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
223
|
GUNA
|
MP-06-004-046-001/37-B (MAGRANA)
|
1706004046NRG24091020230163979
|
09/10/2023
|
vishal
|
1706004046WL015313
|
vishal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
224
|
GUNA
|
MP-06-004-046-001/401-A (MAGRANA)
|
1706004046NRG24091020230163980
|
09/10/2023
|
Udham
|
1706004046WL015313
|
Udham
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Udham
|
UNION BANK OF INDIA(508500)
|
225
|
GUNA
|
MP-06-004-046-001/404-A (MAGRANA)
|
1706004046NRG24091020230163982
|
09/10/2023
|
Veerendra
|
1706004046WL015313
|
Veerendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Veerendra
|
ICICI BANK LTD(508534)
|
226
|
GUNA
|
MP-06-004-046-001/426-A (MAGRANA)
|
1706004046NRG24091020230163983
|
09/10/2023
|
Rajkumar
|
1706004046WL015313
|
Rajkumar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
306285291
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
227
|
GUNA
|
MP-06-004-046-001/434-A (MAGRANA)
|
1706004046NRG24091020230163984
|
09/10/2023
|
Ashok
|
1706004046WL015313
|
Ashok
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
228
|
GUNA
|
MP-06-004-046-001/434-A (MAGRANA)
|
1706004046NRG24091020230163985
|
09/10/2023
|
Bhag bai
|
1706004046WL015313
|
Bhag bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
229
|
GUNA
|
MP-06-004-046-001/510-A (MAGRANA)
|
1706004046NRG24091020230163995
|
09/10/2023
|
Vikas
|
1706004046WL015313
|
Vikas
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Vikas
|
UNION BANK OF INDIA(508500)
|
230
|
GUNA
|
MP-06-004-046-001/510-A (MAGRANA)
|
1706004046NRG24091020230163994
|
09/10/2023
|
Vikas
|
1706004046WL015313
|
Vikas
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
GUNA
|
MP-06-004-046-001/770 (MAGRANA)
|
1706004046NRG24091020230164004
|
09/10/2023
|
aneeta
|
1706004046WL015313
|
aneeta
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
232
|
GUNA
|
MP-06-004-046-001/770 (MAGRANA)
|
1706004046NRG24091020230164003
|
09/10/2023
|
Prakash Kushwah
|
1706004046WL015313
|
Prakash Kushwah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
306285291
|
|
PrakashKushwah
|
STATE BANK OF INDIA(508548)
|
233
|
GUNA
|
MP-06-004-059-010/1005-D (NEGMA)
|
1706004059NRG24091020230163889
|
09/10/2023
|
Arjun
|
1706004059WL015302
|
Arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306285291
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
234
|
GUNA
|
MP-06-004-059-010/543 (NEGMA)
|
1706004059NRG24091020230163895
|
09/10/2023
|
Rahul
|
1706004059WL015302
|
Rahul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306285291
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
235
|
GUNA
|
MP-06-004-078-001/1244 (BAJRANGGARH)
|
1706004078NRG24091020230164159
|
09/10/2023
|
sardaar
|
1706004078WL015355
|
sardaar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
sardaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
GUNA
|
MP-06-004-078-001/1256 (BAJRANGGARH)
|
1706004078NRG24091020230164160
|
09/10/2023
|
santosh
|
1706004078WL015355
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
GUNA
|
MP-06-004-078-001/1267 (BAJRANGGARH)
|
1706004078NRG24091020230164161
|
09/10/2023
|
suresh
|
1706004078WL015355
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
GUNA
|
MP-06-004-078-001/1271 (BAJRANGGARH)
|
1706004078NRG24091020230164162
|
09/10/2023
|
janki
|
1706004078WL015355
|
janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
GUNA
|
MP-06-004-078-001/1272 (BAJRANGGARH)
|
1706004078NRG24091020230164163
|
09/10/2023
|
surendra
|
1706004078WL015355
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
GUNA
|
MP-06-004-078-001/1275 (BAJRANGGARH)
|
1706004078NRG24091020230164164
|
09/10/2023
|
sonu
|
1706004078WL015355
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
GUNA
|
MP-06-004-078-001/1320 (BAJRANGGARH)
|
1706004078NRG24091020230164165
|
09/10/2023
|
dakha bai
|
1706004078WL015355
|
dakha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
dakhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
GUNA
|
MP-06-004-078-001/1445 (BAJRANGGARH)
|
1706004078NRG24091020230164172
|
09/10/2023
|
laxmi narayan
|
1706004078WL015355
|
laxmi narayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306285291
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
GUNA
|
MP-06-004-078-001/201 (BAJRANGGARH)
|
1706004078NRG24091020230164176
|
09/10/2023
|
raghubardayal
|
1706004078WL015355
|
raghubardayal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306285291
|
|
raghubardayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
GUNA
|
MP-06-004-078-001/588-B (BAJRANGGARH)
|
1706004078NRG24091020230164204
|
09/10/2023
|
rajkumar joshi
|
1706004078WL015355
|
rajkumar joshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
rajkumarjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
GUNA
|
MP-06-004-078-001/655-A (BAJRANGGARH)
|
1706004078NRG24091020230164205
|
09/10/2023
|
hanif
|
1706004078WL015355
|
hanif
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
hanif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
GUNA
|
MP-06-004-078-001/702-B (BAJRANGGARH)
|
1706004078NRG24091020230164207
|
09/10/2023
|
pappu
|
1706004078WL015355
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
GUNA
|
MP-06-004-078-002/221-A (BAJRANGGARH)
|
1706004078NRG24091020230164219
|
09/10/2023
|
satish
|
1706004078WL015355
|
satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
GUNA
|
MP-06-004-078-002/263 (BAJRANGGARH)
|
1706004078NRG24091020230164221
|
09/10/2023
|
MANOJ
|
1706004078WL015355
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
GUNA
|
MP-06-004-078-002/268 (BAJRANGGARH)
|
1706004078NRG24091020230164224
|
09/10/2023
|
mathura lal lodha
|
1706004078WL015355
|
mathura lal lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
mathuralallodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
GUNA
|
MP-06-004-078-002/314 (BAJRANGGARH)
|
1706004078NRG24091020230164230
|
09/10/2023
|
basanti bai
|
1706004078WL015355
|
basanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
GUNA
|
MP-06-004-078-002/314 (BAJRANGGARH)
|
1706004078NRG24091020230164229
|
09/10/2023
|
JANAKI LAL
|
1706004078WL015355
|
JANAKI LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
JANAKILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
GUNA
|
MP-06-004-078-002/429 (BAJRANGGARH)
|
1706004078NRG24091020230164236
|
09/10/2023
|
rodiya lodha
|
1706004078WL015355
|
rodiya lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
rodiyalodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
GUNA
|
MP-06-004-078-002/430 (BAJRANGGARH)
|
1706004078NRG24091020230164237
|
09/10/2023
|
kusum bai lodha
|
1706004078WL015355
|
kusum bai lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
kusumbailodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
GUNA
|
MP-06-004-078-002/433 (BAJRANGGARH)
|
1706004078NRG24091020230164239
|
09/10/2023
|
mishri lal
|
1706004078WL015355
|
mishri lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
mishrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
GUNA
|
MP-06-004-078-002/443 (BAJRANGGARH)
|
1706004078NRG24091020230164241
|
09/10/2023
|
jamaal kha
|
1706004078WL015355
|
jamaal kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
jamaalkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
GUNA
|
MP-06-004-078-002/443 (BAJRANGGARH)
|
1706004078NRG24091020230164240
|
09/10/2023
|
kamal
|
1706004078WL015355
|
kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
GUNA
|
MP-06-004-078-002/508 (BAJRANGGARH)
|
1706004078NRG24091020230164243
|
09/10/2023
|
ramesh
|
1706004078WL015355
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
GUNA
|
MP-06-004-078-002/520 (BAJRANGGARH)
|
1706004078NRG24091020230164244
|
09/10/2023
|
suresh chand
|
1706004078WL015355
|
suresh chand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
sureshchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
GUNA
|
MP-06-004-078-002/545-A (BAJRANGGARH)
|
1706004078NRG24091020230164245
|
09/10/2023
|
hari ballabh
|
1706004078WL015355
|
hari ballabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
hariballabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
GUNA
|
MP-06-004-078-002/558 (BAJRANGGARH)
|
1706004078NRG24091020230164246
|
09/10/2023
|
banti
|
1706004078WL015355
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
GUNA
|
MP-06-004-078-002/558 (BAJRANGGARH)
|
1706004078NRG24091020230164247
|
09/10/2023
|
shasi
|
1706004078WL015355
|
shasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
shasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
GUNA
|
MP-06-004-078-002/587 (BAJRANGGARH)
|
1706004078NRG24091020230164248
|
09/10/2023
|
antim kumar
|
1706004078WL015355
|
antim kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306285291
|
|
antimkumar
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
GUNA
|
MP-06-004-078-002/653-A (BAJRANGGARH)
|
1706004078NRG24091020230164251
|
09/10/2023
|
rajkumar
|
1706004078WL015355
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
GUNA
|
MP-06-004-078-002/660-A (BAJRANGGARH)
|
1706004078NRG24091020230164252
|
09/10/2023
|
kishor
|
1706004078WL015355
|
kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306285291
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233818
|
233818
|
|
|
|
|
|
|
|