|
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-06-004-006-003/82
(DHURDHURU)
|
1706004006NRG24230220240330839
|
23/02/2024
|
Pravesh Bai
|
1706004006WL028390
|
Pravesh Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
PraveshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
GUNA
|
MP-06-004-025-001/176-C
(KHEJRA)
|
1706004025NRG24220220240330346
|
23/02/2024
|
sunil
|
1706004025WL028349
|
sunil
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-025-001/34-A
(KHEJRA)
|
1706004025NRG24220220240330356
|
23/02/2024
|
ramveer
|
1706004025WL028349
|
ramveer
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
ramveer
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-025-002/562
(KHEJRA)
|
1706004025NRG24220220240330375
|
23/02/2024
|
jitendra
|
1706004025WL028349
|
jitendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-006-002/117
(DHURDHURU)
|
1706004006NRG24230220240330759
|
23/02/2024
|
Govind singh
|
1706004006WL028385
|
Govind singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Govindsingh
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-006-002/26
(DHURDHURU)
|
1706004006NRG24230220240330782
|
23/02/2024
|
Bhama
|
1706004006WL028385
|
Bhama
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
Bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-006-002/28
(DHURDHURU)
|
1706004006NRG24230220240330784
|
23/02/2024
|
Gora bai
|
1706004006WL028385
|
Gora bai
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Gorabai
|
ICICI BANK LTD(508534)
|
|
8
|
GUNA
|
MP-06-004-006-002/28
(DHURDHURU)
|
1706004006NRG24230220240330783
|
23/02/2024
|
Kishna
|
1706004006WL028385
|
Kishna
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Kishna
|
ICICI BANK LTD(508534)
|
|
9
|
GUNA
|
MP-06-004-006-002/3
(DHURDHURU)
|
1706004006NRG24230220240330833
|
23/02/2024
|
Rama
|
1706004006WL028390
|
Rama
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Rama
|
ICICI BANK LTD(508534)
|
|
10
|
GUNA
|
MP-06-004-006-002/41
(DHURDHURU)
|
1706004006NRG24230220240330834
|
23/02/2024
|
Goomda
|
1706004006WL028390
|
Goomda
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Goomda
|
BANK OF INDIA(508505)
|
|
11
|
GUNA
|
MP-06-004-006-003/38
(DHURDHURU)
|
1706004006NRG24230220240330838
|
23/02/2024
|
mohan singh
|
1706004006WL028390
|
mohan singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-025-002/584-A
(KHEJRA)
|
1706004025NRG24220220240330377
|
23/02/2024
|
vinod
|
1706004025WL028349
|
vinod
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302208589
|
|
vinod
|
IDBI BANK(607095)
|
|
13
|
GUNA
|
MP-06-004-028-004/124
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330944
|
23/02/2024
|
Vikesh
|
1706004028WL028393
|
Vikesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Vikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNA
|
MP-06-004-028-004/126
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330945
|
23/02/2024
|
Harpal
|
1706004028WL028393
|
Harpal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-028-004/127
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330946
|
23/02/2024
|
Rajpal
|
1706004028WL028393
|
Rajpal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNA
|
MP-06-004-028-004/148
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330951
|
23/02/2024
|
Suneel
|
1706004028WL028393
|
Suneel
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GUNA
|
MP-06-004-049-003/4
(LAHARKOTA)
|
1706004000NRG24230220240330755
|
23/02/2024
|
Munni Bai
|
1706004WL028384
|
Munni Bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
MunniBai
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-087-003/266
(CHAKDEOPUR)
|
1706004087NRG24230220240330817
|
23/02/2024
|
Devilal Banjara
|
1706004087WL028389
|
Devilal Banjara
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208589
|
|
DevilalBanjara
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-012-002/406
(SAKATPUR)
|
1706004012NRG24230220240331255
|
23/02/2024
|
Vijay Kushwah
|
1706004012WL028402
|
Vijay Kushwah
|
00051
|
MAHB0001759
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
VijayKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-028-001/10
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330891
|
23/02/2024
|
Kabula Bai
|
1706004028WL028393
|
Kabula Bai
|
00051
|
MAHB0001759
|
221
|
221
|
Processed
|
12/04/2024
|
|
302208589
|
|
KabulaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-006-004/113
(DHURDHURU)
|
1706004006NRG24230220240330842
|
23/02/2024
|
dharam
|
1706004006WL028390
|
dharam
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
dharam
|
IDBI BANK(607095)
|
|
22
|
GUNA
|
MP-06-004-012-002/405
(SAKATPUR)
|
1706004012NRG24230220240331254
|
23/02/2024
|
Hemant
|
1706004012WL028402
|
Hemant
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
Hemant
|
CANARA BANK(508532)
|
|
23
|
GUNA
|
MP-06-004-020-003/95
(TORIYA)
|
1706004020NRG24230220240330883
|
23/02/2024
|
Bharat Singh
|
1706004020WL028391
|
Bharat Singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-028-002/35-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330927
|
23/02/2024
|
meghraj
|
1706004028WL028393
|
meghraj
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-028-005/65
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330967
|
23/02/2024
|
Nepal
|
1706004028WL028393
|
Nepal
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-006-002/120-A
(DHURDHURU)
|
1706004006NRG24230220240330760
|
23/02/2024
|
Bhuriya Bai
|
1706004006WL028385
|
Bhuriya Bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
BhuriyaBai
|
BANK OF INDIA(508505)
|
|
27
|
GUNA
|
MP-06-004-028-001/188
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330904
|
23/02/2024
|
Banbari
|
1706004028WL028393
|
Banbari
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Banbari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GUNA
|
MP-06-004-028-001/193
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330905
|
23/02/2024
|
Shivraj
|
1706004028WL028393
|
Shivraj
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Shivraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GUNA
|
MP-06-004-028-001/82
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330913
|
23/02/2024
|
Makhan Singh
|
1706004028WL028393
|
Makhan Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-028-004/119
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330941
|
23/02/2024
|
Rambhan
|
1706004028WL028393
|
Rambhan
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Rambhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-006-002/29
(DHURDHURU)
|
1706004006NRG24230220240330832
|
23/02/2024
|
Nola
|
1706004006WL028390
|
Nola
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Nola
|
BANK OF INDIA(508505)
|
|
32
|
GUNA
|
MP-06-004-012-002/109
(SAKATPUR)
|
1706004012NRG24230220240331246
|
23/02/2024
|
RAJESH KALURAM
|
1706004012WL028402
|
RAJESH KALURAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
RAJESHKALURAM
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-020-002/32-A
(TORIYA)
|
1706004020NRG24230220240330875
|
23/02/2024
|
AMARSINGH
|
1706004020WL028391
|
AMARSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
GUNA
|
MP-06-004-020-002/32-B
(TORIYA)
|
1706004020NRG24230220240330876
|
23/02/2024
|
Anant Singh
|
1706004020WL028391
|
Anant Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
AnantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-020-003/30
(TORIYA)
|
1706004020NRG24230220240330879
|
23/02/2024
|
MAHEPDRA
|
1706004020WL028391
|
MAHEPDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
MAHEPDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
GUNA
|
MP-06-004-025-001/17
(KHEJRA)
|
1706004025NRG24220220240330343
|
23/02/2024
|
raja singh
|
1706004025WL028349
|
raja singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-025-001/28
(KHEJRA)
|
1706004025NRG24220220240330354
|
23/02/2024
|
SAGRAM SIH
|
1706004025WL028349
|
SAGRAM SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
SAGRAMSIH
|
ICICI BANK LTD(508534)
|
|
38
|
GUNA
|
MP-06-004-025-001/34-A
(KHEJRA)
|
1706004025NRG24220220240330357
|
23/02/2024
|
hirdesh bai
|
1706004025WL028349
|
hirdesh bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
hirdeshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
GUNA
|
MP-06-004-025-002/185
(KHEJRA)
|
1706004025NRG24220220240330361
|
23/02/2024
|
ARAVIND
|
1706004025WL028349
|
ARAVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
ARAVIND
|
BANK OF INDIA(508505)
|
|
40
|
GUNA
|
MP-06-004-025-002/300
(KHEJRA)
|
1706004025NRG24220220240330365
|
23/02/2024
|
ajypal
|
1706004025WL028349
|
ajypal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
ajypal
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-028-001/18
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330900
|
23/02/2024
|
TIRATASINGH IMARATASINGH
|
1706004028WL028393
|
TIRATASINGH IMARATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
TIRATASINGHIMARATASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-028-002/10
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330915
|
23/02/2024
|
HIMMAT DAULATASINGH
|
1706004028WL028393
|
HIMMAT DAULATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
HIMMATDAULATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNA
|
MP-06-004-028-002/26
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330926
|
23/02/2024
|
MAHENDRA
|
1706004028WL028393
|
MAHENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUNA
|
MP-06-004-028-005/18
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330964
|
23/02/2024
|
HANUMAN MOKAMASINGH
|
1706004028WL028393
|
HANUMAN MOKAMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
HANUMANMOKAMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-028-005/57-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330966
|
23/02/2024
|
Rajveer
|
1706004028WL028393
|
Rajveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Rajveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
GUNA
|
MP-06-004-043-001/132
(KUNDOL)
|
1706004043NRG24230220240330415
|
23/02/2024
|
JAGADISH
|
1706004043WL028357
|
JAGADISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
47
|
GUNA
|
MP-06-004-043-001/164
(KUNDOL)
|
1706004043NRG24230220240330420
|
23/02/2024
|
RAMABHAROSA
|
1706004043WL028357
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
RAMABHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-043-001/29
(KUNDOL)
|
1706004043NRG24230220240330442
|
23/02/2024
|
KARANASINGH
|
1706004043WL028357
|
KARANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
KARANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GUNA
|
MP-06-004-043-001/89
(KUNDOL)
|
1706004043NRG24230220240330467
|
23/02/2024
|
MUNNIBAI
|
1706004043WL028357
|
MUNNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
GUNA
|
MP-06-004-054-004/65
(TINSIYAI)
|
1706004054NRG24230220240331367
|
23/02/2024
|
NANNULAL
|
1706004054WL028404
|
NANNULAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
NANNULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-054-004/9
(TINSIYAI)
|
1706004054NRG24230220240331371
|
23/02/2024
|
JHUNIYABAI
|
1706004054WL028404
|
JHUNIYABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
JHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-078-002/37
(BAJRANGGARH)
|
1706004078NRG24230220240330699
|
23/02/2024
|
SONU
|
1706004078WL028380
|
SONU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-012-002/397
(SAKATPUR)
|
1706004012NRG24230220240331253
|
23/02/2024
|
Santi
|
1706004012WL028402
|
Santi
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-025-001/59
(KHEJRA)
|
1706004025NRG24220220240330359
|
23/02/2024
|
lakhan singh
|
1706004025WL028349
|
lakhan singh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-012-002/117
(SAKATPUR)
|
1706004012NRG24230220240331247
|
23/02/2024
|
Yogesh kushwah
|
1706004012WL028402
|
Yogesh kushwah
|
00176
|
IDIB000G127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
Yogeshkushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
56
|
GUNA
|
MP-06-004-087-003/272
(CHAKDEOPUR)
|
1706004087NRG24230220240330821
|
23/02/2024
|
Kishna
|
1706004087WL028389
|
Kishna
|
00176
|
IDIB000G127
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208589
|
|
Kishna
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-087-003/289
(CHAKDEOPUR)
|
1706004087NRG24230220240330824
|
23/02/2024
|
GOVIND SINGH
|
1706004087WL028389
|
GOVIND SINGH
|
00176
|
IDIB000G127
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208589
|
|
GOVINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
GUNA
|
MP-06-004-087-003/295
(CHAKDEOPUR)
|
1706004087NRG24230220240330826
|
23/02/2024
|
Nabal Kishor Banjara
|
1706004087WL028389
|
Nabal Kishor Banjara
|
00176
|
IDIB000G127
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208589
|
|
NabalKishorBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
GUNA
|
MP-06-004-087-003/299
(CHAKDEOPUR)
|
1706004087NRG24230220240330828
|
23/02/2024
|
BHAMA BANJARA
|
1706004087WL028389
|
BHAMA BANJARA
|
00176
|
IDIB000G127
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208589
|
|
BHAMABANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
GUNA
|
MP-06-004-087-003/299
(CHAKDEOPUR)
|
1706004087NRG24230220240330829
|
23/02/2024
|
Rupa bai banjara
|
1706004087WL028389
|
Rupa bai banjara
|
00176
|
IDIB000G127
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208589
|
|
Rupabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-064-001/3301
(MYANA)
|
1706004064NRG24230220240330984
|
23/02/2024
|
karansingh
|
1706004064WL028394
|
karansingh
|
00177
|
IOBA0002956
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-025-002/279-A
(KHEJRA)
|
1706004025NRG24220220240330362
|
23/02/2024
|
gajendra kushwah
|
1706004025WL028349
|
gajendra kushwah
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
gajendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GUNA
|
MP-06-004-025-002/329
(KHEJRA)
|
1706004025NRG24220220240330366
|
23/02/2024
|
deependra
|
1706004025WL028349
|
deependra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
deependra
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GUNA
|
MP-06-004-025-002/337-B
(KHEJRA)
|
1706004025NRG24220220240330367
|
23/02/2024
|
suresh
|
1706004025WL028349
|
suresh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
GUNA
|
MP-06-004-025-002/499-B
(KHEJRA)
|
1706004025NRG24220220240330369
|
23/02/2024
|
gayatri bai
|
1706004025WL028349
|
gayatri bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-025-002/519
(KHEJRA)
|
1706004025NRG24220220240330371
|
23/02/2024
|
tofan singh
|
1706004025WL028349
|
tofan singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-028-001/10
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330892
|
23/02/2024
|
kallu harijan
|
1706004028WL028393
|
kallu harijan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
kalluharijan
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-028-001/122
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330895
|
23/02/2024
|
shriram
|
1706004028WL028393
|
shriram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
GUNA
|
MP-06-004-028-001/138-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330896
|
23/02/2024
|
Neetesh
|
1706004028WL028393
|
Neetesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-028-001/17
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330899
|
23/02/2024
|
jeevan singh
|
1706004028WL028393
|
jeevan singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
jeevansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
GUNA
|
MP-06-004-028-001/58
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330912
|
23/02/2024
|
Govind singh
|
1706004028WL028393
|
Govind singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Govindsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
GUNA
|
MP-06-004-028-001/84
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330914
|
23/02/2024
|
Ravi
|
1706004028WL028393
|
Ravi
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-028-003/4-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330938
|
23/02/2024
|
Balbant
|
1706004028WL028393
|
Balbant
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Balbant
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-028-004/102-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330939
|
23/02/2024
|
barjesh
|
1706004028WL028393
|
barjesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
barjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNA
|
MP-06-004-028-004/114
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330940
|
23/02/2024
|
Rajpal
|
1706004028WL028393
|
Rajpal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-028-004/30
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330961
|
23/02/2024
|
VIRENDRA PHITARI
|
1706004028WL028393
|
VIRENDRA PHITARI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
VIRENDRAPHITARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-028-004/68-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330962
|
23/02/2024
|
Rajan Singh
|
1706004028WL028393
|
Rajan Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
RajanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-028-004/7
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330963
|
23/02/2024
|
BABLU DAULATASINGH
|
1706004028WL028393
|
BABLU DAULATASINGH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
BABLUDAULATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNA
|
MP-06-004-043-001/254
(KUNDOL)
|
1706004043NRG24230220240330434
|
23/02/2024
|
Kallu
|
1706004043WL028357
|
Kallu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUNA
|
MP-06-004-087-003/267
(CHAKDEOPUR)
|
1706004087NRG24230220240330819
|
23/02/2024
|
Ghasilal
|
1706004087WL028389
|
Ghasilal
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208589
|
|
Ghasilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-020-002/28-A
(TORIYA)
|
1706004020NRG24230220240330872
|
23/02/2024
|
Harisingh
|
1706004020WL028391
|
Harisingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
Harisingh
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-043-001/259
(KUNDOL)
|
1706004043NRG24230220240330437
|
23/02/2024
|
Ajay Raghuwanshi
|
1706004043WL028357
|
Ajay Raghuwanshi
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
AjayRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GUNA
|
MP-06-004-049-003/51
(LAHARKOTA)
|
1706004000NRG24230220240330792
|
23/02/2024
|
Kallo Bai
|
1706004WL028387
|
Kallo Bai
|
00354
|
PUNB0061010
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
GUNA
|
MP-06-004-049-003/519
(LAHARKOTA)
|
1706004000NRG24230220240330756
|
23/02/2024
|
Tahar Singh
|
1706004WL028384
|
Tahar Singh
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
TaharSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GUNA
|
MP-06-004-049-003/60-C
(LAHARKOTA)
|
1706004000NRG24230220240330757
|
23/02/2024
|
Muliya Bai
|
1706004WL028384
|
Muliya Bai
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
MuliyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GUNA
|
MP-06-004-049-003/72
(LAHARKOTA)
|
1706004000NRG24230220240330794
|
23/02/2024
|
Biso Bai
|
1706004WL028387
|
Biso Bai
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
BisoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-006-002/184
(DHURDHURU)
|
1706004006NRG24230220240330766
|
23/02/2024
|
Bhama
|
1706004006WL028385
|
Bhama
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Bhama
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-006-002/184
(DHURDHURU)
|
1706004006NRG24230220240330767
|
23/02/2024
|
Khemi bai
|
1706004006WL028385
|
Khemi bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Khemibai
|
BANK OF INDIA(508505)
|
|
89
|
GUNA
|
MP-06-004-006-004/192
(DHURDHURU)
|
1706004006NRG24230220240330843
|
23/02/2024
|
Puniya Bai
|
1706004006WL028390
|
Puniya Bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-012-002/130
(SAKATPUR)
|
1706004012NRG24230220240331248
|
23/02/2024
|
Brajesh
|
1706004012WL028402
|
Brajesh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-025-002/115-B
(KHEJRA)
|
1706004025NRG24220220240330360
|
23/02/2024
|
lakhan
|
1706004025WL028349
|
lakhan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-087-003/312
(CHAKDEOPUR)
|
1706004087NRG24230220240330830
|
23/02/2024
|
Govinda
|
1706004087WL028389
|
Govinda
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
Govinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUNA
|
MP-06-004-087-003/313
(CHAKDEOPUR)
|
1706004087NRG24230220240330831
|
23/02/2024
|
Ratan Singh
|
1706004087WL028389
|
Ratan Singh
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
RatanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-028-003/33
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330935
|
23/02/2024
|
bhupat
|
1706004028WL028393
|
bhupat
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-028-003/21
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330934
|
23/02/2024
|
Rajesh
|
1706004028WL028393
|
Rajesh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
GUNA
|
MP-06-004-006-002/242-A
(DHURDHURU)
|
1706004006NRG24230220240330781
|
23/02/2024
|
Soniya Bai
|
1706004006WL028385
|
Soniya Bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
SoniyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GUNA
|
MP-06-004-006-006/187
(DHURDHURU)
|
1706004006NRG24230220240330864
|
23/02/2024
|
Kala Bai
|
1706004006WL028390
|
Kala Bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
KalaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GUNA
|
MP-06-004-012-002/382
(SAKATPUR)
|
1706004012NRG24230220240331252
|
23/02/2024
|
KRISHNA BAI
|
1706004012WL028402
|
KRISHNA BAI
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUNA
|
MP-06-004-012-002/414
(SAKATPUR)
|
1706004012NRG24230220240331256
|
23/02/2024
|
MAHESH SAHU
|
1706004012WL028402
|
MAHESH SAHU
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
MAHESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-024-001/178-A
(RICHHERA)
|
1706004024NRG24230220240330590
|
23/02/2024
|
Manoj Ahirwar
|
1706004024WL028370
|
Manoj Ahirwar
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
ManojAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUNA
|
MP-06-004-025-002/285-B
(KHEJRA)
|
1706004025NRG24220220240330364
|
23/02/2024
|
leela bai
|
1706004025WL028349
|
leela bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-025-002/435-C
(KHEJRA)
|
1706004025NRG24220220240330368
|
23/02/2024
|
sushil bairagi
|
1706004025WL028349
|
sushil bairagi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
GUNA
|
MP-06-004-028-002/14
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330920
|
23/02/2024
|
Vishnu
|
1706004028WL028393
|
Vishnu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNA
|
MP-06-004-028-003/11
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330932
|
23/02/2024
|
nilam singh
|
1706004028WL028393
|
nilam singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-022-002/83-A
(BEHANTAGHAT)
|
1706004022NRG24230220240330409
|
23/02/2024
|
MANGAL
|
1706004022WL028356
|
MANGAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-025-002/565
(KHEJRA)
|
1706004025NRG24220220240330376
|
23/02/2024
|
Bhagvati
|
1706004025WL028349
|
Bhagvati
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208589
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-043-001/158-A
(KUNDOL)
|
1706004043NRG24230220240330419
|
23/02/2024
|
Ranveer Raghuwanshi
|
1706004043WL028357
|
Ranveer Raghuwanshi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
RanveerRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-049-003/105
(LAHARKOTA)
|
1706004000NRG24230220240330752
|
23/02/2024
|
Jagdish
|
1706004WL028384
|
Jagdish
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-049-003/108
(LAHARKOTA)
|
1706004000NRG24230220240330791
|
23/02/2024
|
Pooran Singh
|
1706004WL028387
|
Pooran Singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
PooranSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-049-003/1113
(LAHARKOTA)
|
1706004000NRG24230220240330785
|
23/02/2024
|
Ramratan
|
1706004WL028386
|
Ramratan
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-049-003/130
(LAHARKOTA)
|
1706004000NRG24230220240330786
|
23/02/2024
|
Pran SIngh
|
1706004WL028386
|
Pran SIngh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
PranSIngh
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-049-003/138-A
(LAHARKOTA)
|
1706004000NRG24230220240330753
|
23/02/2024
|
ramesh
|
1706004WL028384
|
ramesh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-049-003/26
(LAHARKOTA)
|
1706004000NRG24230220240330754
|
23/02/2024
|
pappu
|
1706004WL028384
|
pappu
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
114
|
GUNA
|
MP-06-004-049-003/60
(LAHARKOTA)
|
1706004000NRG24230220240330787
|
23/02/2024
|
Vikram Singh
|
1706004WL028386
|
Vikram Singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
VikramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GUNA
|
MP-06-004-049-003/61
(LAHARKOTA)
|
1706004000NRG24230220240330788
|
23/02/2024
|
Lalu
|
1706004WL028386
|
Lalu
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302208589
|
|
Lalu
|
UNION BANK OF INDIA(508500)
|
|
116
|
GUNA
|
MP-06-004-049-003/61-A
(LAHARKOTA)
|
1706004000NRG24230220240330789
|
23/02/2024
|
amola
|
1706004WL028386
|
amola
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
amola
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-049-003/70
(LAHARKOTA)
|
1706004000NRG24230220240330793
|
23/02/2024
|
Tofan Singh
|
1706004WL028387
|
Tofan Singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-049-003/89
(LAHARKOTA)
|
1706004000NRG24230220240330790
|
23/02/2024
|
Guddi Bai
|
1706004WL028386
|
Guddi Bai
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
GuddiBai
|
ICICI BANK LTD(508534)
|
|
119
|
GUNA
|
MP-06-004-049-003/99
(LAHARKOTA)
|
1706004000NRG24230220240330795
|
23/02/2024
|
madan
|
1706004WL028387
|
madan
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-054-001/36
(TINSIYAI)
|
1706004054NRG24230220240331334
|
23/02/2024
|
kashiram
|
1706004054WL028404
|
kashiram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-054-001/37
(TINSIYAI)
|
1706004054NRG24230220240331335
|
23/02/2024
|
rashan
|
1706004054WL028404
|
rashan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
rashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-054-001/45
(TINSIYAI)
|
1706004054NRG24230220240331337
|
23/02/2024
|
karinga
|
1706004054WL028404
|
karinga
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
karinga
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-054-001/514
(TINSIYAI)
|
1706004054NRG24230220240331341
|
23/02/2024
|
JANDEL
|
1706004054WL028404
|
JANDEL
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
JANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-054-001/524
(TINSIYAI)
|
1706004054NRG24230220240331342
|
23/02/2024
|
ramkali bai
|
1706004054WL028404
|
ramkali bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-054-001/525
(TINSIYAI)
|
1706004054NRG24230220240331343
|
23/02/2024
|
phula bai
|
1706004054WL028404
|
phula bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
phulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-054-001/66-A
(TINSIYAI)
|
1706004054NRG24230220240331346
|
23/02/2024
|
ANGAD
|
1706004054WL028404
|
ANGAD
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-054-001/74-B
(TINSIYAI)
|
1706004054NRG24230220240331351
|
23/02/2024
|
rakesh
|
1706004054WL028404
|
rakesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-054-001/87
(TINSIYAI)
|
1706004054NRG24230220240331354
|
23/02/2024
|
jasman
|
1706004054WL028404
|
jasman
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-054-003/910
(TINSIYAI)
|
1706004054NRG24230220240331360
|
23/02/2024
|
raghuveerjatav
|
1706004054WL028404
|
raghuveerjatav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-054-004/139-A
(TINSIYAI)
|
1706004054NRG24230220240331362
|
23/02/2024
|
kacchu
|
1706004054WL028404
|
kacchu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
kacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-054-004/254
(TINSIYAI)
|
1706004054NRG24230220240331364
|
23/02/2024
|
puran
|
1706004054WL028404
|
puran
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-054-004/96-A
(TINSIYAI)
|
1706004054NRG24230220240331373
|
23/02/2024
|
bhagbanlal
|
1706004054WL028404
|
bhagbanlal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
bhagbanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-064-001/3144
(MYANA)
|
1706004064NRG24230220240330974
|
23/02/2024
|
gopal
|
1706004064WL028394
|
gopal
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-064-001/3160
(MYANA)
|
1706004064NRG24230220240330975
|
23/02/2024
|
jalam
|
1706004064WL028394
|
jalam
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
jalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-064-001/3164
(MYANA)
|
1706004064NRG24230220240330976
|
23/02/2024
|
radhe
|
1706004064WL028394
|
radhe
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-064-001/3177
(MYANA)
|
1706004064NRG24230220240330977
|
23/02/2024
|
rahul
|
1706004064WL028394
|
rahul
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-064-001/3193
(MYANA)
|
1706004064NRG24230220240330978
|
23/02/2024
|
ruksana
|
1706004064WL028394
|
ruksana
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-064-001/3224
(MYANA)
|
1706004064NRG24230220240330979
|
23/02/2024
|
lalliram
|
1706004064WL028394
|
lalliram
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-064-001/3241
(MYANA)
|
1706004064NRG24230220240330981
|
23/02/2024
|
lateef
|
1706004064WL028394
|
lateef
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
lateef
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-064-001/3252
(MYANA)
|
1706004064NRG24230220240330982
|
23/02/2024
|
rambharosha
|
1706004064WL028394
|
rambharosha
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-064-001/3304
(MYANA)
|
1706004064NRG24230220240330985
|
23/02/2024
|
ramesh
|
1706004064WL028394
|
ramesh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-064-001/3314
(MYANA)
|
1706004064NRG24230220240330987
|
23/02/2024
|
omprakash
|
1706004064WL028394
|
omprakash
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-064-001/3332
(MYANA)
|
1706004064NRG24230220240330988
|
23/02/2024
|
jagannath
|
1706004064WL028394
|
jagannath
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-064-001/4501
(MYANA)
|
1706004064NRG24230220240330996
|
23/02/2024
|
Shiv Pratap Rajput
|
1706004064WL028395
|
Shiv Pratap Rajput
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
ShivPratapRajput
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-064-001/4502
(MYANA)
|
1706004064NRG24230220240330997
|
23/02/2024
|
Pratha Parihar
|
1706004064WL028395
|
Pratha Parihar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
PrathaParihar
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-064-001/4504
(MYANA)
|
1706004064NRG24230220240330999
|
23/02/2024
|
Aditi Chouhan
|
1706004064WL028395
|
Aditi Chouhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
AditiChouhan
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-064-001/4505
(MYANA)
|
1706004064NRG24230220240331000
|
23/02/2024
|
Prathvi Singh Chouhan
|
1706004064WL028395
|
Prathvi Singh Chouhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
PrathviSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
148
|
GUNA
|
MP-06-004-020-002/19
(TORIYA)
|
1706004020NRG24230220240330871
|
23/02/2024
|
munna
|
1706004020WL028391
|
munna
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GUNA
|
MP-06-004-020-002/32
(TORIYA)
|
1706004020NRG24230220240330873
|
23/02/2024
|
Anant singh
|
1706004020WL028391
|
Anant singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Anantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-020-002/32-A
(TORIYA)
|
1706004020NRG24230220240330874
|
23/02/2024
|
AMAR SINGH
|
1706004020WL028391
|
AMAR SINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-020-002/60-A
(TORIYA)
|
1706004020NRG24230220240330878
|
23/02/2024
|
JAGDEESH
|
1706004020WL028391
|
JAGDEESH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
JAGDEESH
|
ICICI BANK LTD(508534)
|
|
152
|
GUNA
|
MP-06-004-020-003/30
(TORIYA)
|
1706004020NRG24230220240330880
|
23/02/2024
|
Lila Bai
|
1706004020WL028391
|
Lila Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-020-003/31-A
(TORIYA)
|
1706004020NRG24230220240330881
|
23/02/2024
|
kok singh
|
1706004020WL028391
|
kok singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-020-003/79
(TORIYA)
|
1706004020NRG24230220240330882
|
23/02/2024
|
Narani
|
1706004020WL028391
|
Narani
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
Narani
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-022-001/248
(BEHANTAGHAT)
|
1706004022NRG24230220240330396
|
23/02/2024
|
Jaankilaal Paal
|
1706004022WL028356
|
Jaankilaal Paal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
JaankilaalPaal
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-022-001/259
(BEHANTAGHAT)
|
1706004022NRG24230220240330397
|
23/02/2024
|
Kallu Nayi
|
1706004022WL028356
|
Kallu Nayi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
KalluNayi
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-022-001/261
(BEHANTAGHAT)
|
1706004022NRG24230220240330398
|
23/02/2024
|
Kallu Ahirwaar
|
1706004022WL028356
|
Kallu Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
KalluAhirwaar
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-022-001/275
(BEHANTAGHAT)
|
1706004000NRG24230220240330796
|
23/02/2024
|
Ravindra Singh
|
1706004WL028388
|
Ravindra Singh
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNA
|
MP-06-004-022-001/308
(BEHANTAGHAT)
|
1706004022NRG24230220240330399
|
23/02/2024
|
RAMESH CHAND
|
1706004022WL028356
|
RAMESH CHAND
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-022-001/48-A
(BEHANTAGHAT)
|
1706004000NRG24230220240330797
|
23/02/2024
|
Bhagavan Singh Sehariya
|
1706004WL028388
|
Bhagavan Singh Sehariya
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302208589
|
|
BhagavanSinghSehariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
GUNA
|
MP-06-004-022-001/96
(BEHANTAGHAT)
|
1706004022NRG24230220240330400
|
23/02/2024
|
sangramsingh
|
1706004022WL028356
|
sangramsingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
sangramsingh
|
ICICI BANK LTD(508534)
|
|
162
|
GUNA
|
MP-06-004-022-002/107-A
(BEHANTAGHAT)
|
1706004022NRG24230220240330401
|
23/02/2024
|
Surekha
|
1706004022WL028356
|
Surekha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-022-002/117-A
(BEHANTAGHAT)
|
1706004022NRG24230220240330402
|
23/02/2024
|
bhagwat singh raghuwanshi
|
1706004022WL028356
|
bhagwat singh raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
bhagwatsinghraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
164
|
GUNA
|
MP-06-004-022-002/119
(BEHANTAGHAT)
|
1706004022NRG24230220240330403
|
23/02/2024
|
ram babu
|
1706004022WL028356
|
ram babu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNA
|
MP-06-004-022-002/19
(BEHANTAGHAT)
|
1706004022NRG24230220240330404
|
23/02/2024
|
jagdesh
|
1706004022WL028356
|
jagdesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
jagdesh
|
ICICI BANK LTD(508534)
|
|
166
|
GUNA
|
MP-06-004-022-002/85
(BEHANTAGHAT)
|
1706004022NRG24230220240330410
|
23/02/2024
|
ramkrishna
|
1706004022WL028356
|
ramkrishna
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-022-002/98-B
(BEHANTAGHAT)
|
1706004022NRG24230220240330411
|
23/02/2024
|
Ajab Singh
|
1706004022WL028356
|
Ajab Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-022-005/4
(BEHANTAGHAT)
|
1706004022NRG24230220240330412
|
23/02/2024
|
Balram Singh
|
1706004022WL028356
|
Balram Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
BalramSingh
|
ICICI BANK LTD(508534)
|
|
169
|
GUNA
|
MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330897
|
23/02/2024
|
Anil
|
1706004028WL028393
|
Anil
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-028-002/51-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330930
|
23/02/2024
|
Mangilal
|
1706004028WL028393
|
Mangilal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNA
|
MP-06-004-043-001/42-A
(KUNDOL)
|
1706004043NRG24230220240330448
|
23/02/2024
|
Badal
|
1706004043WL028357
|
Badal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Badal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
172
|
GUNA
|
MP-06-004-006-002/202-A
(DHURDHURU)
|
1706004006NRG24230220240330773
|
23/02/2024
|
Sonu
|
1706004006WL028385
|
Sonu
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
173
|
GUNA
|
MP-06-004-006-002/241-B
(DHURDHURU)
|
1706004006NRG24230220240330780
|
23/02/2024
|
Ramsingh
|
1706004006WL028385
|
Ramsingh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
GUNA
|
MP-06-004-006-003/86
(DHURDHURU)
|
1706004006NRG24230220240330840
|
23/02/2024
|
Amar Singh Yadav
|
1706004006WL028390
|
Amar Singh Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
AmarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-006-005/124
(DHURDHURU)
|
1706004006NRG24230220240330844
|
23/02/2024
|
Malkan Singh
|
1706004006WL028390
|
Malkan Singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
MalkanSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-006-006/187-B
(DHURDHURU)
|
1706004006NRG24230220240330865
|
23/02/2024
|
Vidya Gir
|
1706004006WL028390
|
Vidya Gir
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
VidyaGir
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-006-006/200
(DHURDHURU)
|
1706004006NRG24230220240330870
|
23/02/2024
|
Kamal Singh
|
1706004006WL028390
|
Kamal Singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
178
|
GUNA
|
MP-06-004-024-001/102-A
(RICHHERA)
|
1706004024NRG24230220240330579
|
23/02/2024
|
raju
|
1706004024WL028370
|
raju
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-024-001/107
(RICHHERA)
|
1706004024NRG24230220240330580
|
23/02/2024
|
Dhanpal
|
1706004024WL028370
|
Dhanpal
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GUNA
|
MP-06-004-024-001/163-A
(RICHHERA)
|
1706004024NRG24230220240330587
|
23/02/2024
|
KALYAN
|
1706004024WL028370
|
KALYAN
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNA
|
MP-06-004-025-001/28
(KHEJRA)
|
1706004025NRG24220220240330355
|
23/02/2024
|
vimla
|
1706004025WL028349
|
vimla
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-025-002/509
(KHEJRA)
|
1706004025NRG24220220240330370
|
23/02/2024
|
pravesh
|
1706004025WL028349
|
pravesh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
GUNA
|
MP-06-004-025-002/534
(KHEJRA)
|
1706004025NRG24220220240330373
|
23/02/2024
|
sunil kushwah
|
1706004025WL028349
|
sunil kushwah
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNA
|
MP-06-004-025-002/534
(KHEJRA)
|
1706004025NRG24220220240330372
|
23/02/2024
|
sunil kushwah
|
1706004025WL028349
|
sunil kushwah
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
sunilkushwah
|
ICICI BANK LTD(508534)
|
|
185
|
GUNA
|
MP-06-004-028-001/161
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330898
|
23/02/2024
|
Virendra Yadav
|
1706004028WL028393
|
Virendra Yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
VirendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
GUNA
|
MP-06-004-028-001/53
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330911
|
23/02/2024
|
Lalliram
|
1706004028WL028393
|
Lalliram
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-028-002/74
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330931
|
23/02/2024
|
Nattha
|
1706004028WL028393
|
Nattha
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Nattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GUNA
|
MP-06-004-087-003/288
(CHAKDEOPUR)
|
1706004087NRG24230220240330823
|
23/02/2024
|
Heeralal
|
1706004087WL028389
|
Heeralal
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208589
|
|
Heeralal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
189
|
GUNA
|
MP-06-004-012-002/382
(SAKATPUR)
|
1706004012NRG24230220240331251
|
23/02/2024
|
BABLU
|
1706004012WL028402
|
BABLU
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
190
|
GUNA
|
MP-06-004-087-003/294
(CHAKDEOPUR)
|
1706004087NRG24230220240330825
|
23/02/2024
|
Mathuram
|
1706004087WL028389
|
Mathuram
|
00415
|
SBIN0030519
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
191
|
GUNA
|
MP-06-004-006-006/195
(DHURDHURU)
|
1706004006NRG24230220240330868
|
23/02/2024
|
Golu
|
1706004006WL028390
|
Golu
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-012-001/84-B
(SAKATPUR)
|
1706004012NRG24230220240331244
|
23/02/2024
|
ramvishwas
|
1706004012WL028402
|
ramvishwas
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
ramvishwas
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNA
|
MP-06-004-012-001/95
(SAKATPUR)
|
1706004012NRG24230220240331245
|
23/02/2024
|
balveer
|
1706004012WL028402
|
balveer
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GUNA
|
MP-06-004-012-002/815
(SAKATPUR)
|
1706004012NRG24230220240331273
|
23/02/2024
|
umesh
|
1706004012WL028402
|
umesh
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNA
|
MP-06-004-012-002/823
(SAKATPUR)
|
1706004012NRG24230220240331274
|
23/02/2024
|
Mukesh
|
1706004012WL028402
|
Mukesh
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-024-001/131-A
(RICHHERA)
|
1706004024NRG24230220240330582
|
23/02/2024
|
Neha Jat
|
1706004024WL028370
|
Neha Jat
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
NehaJat
|
UNION BANK OF INDIA(508500)
|
|
197
|
GUNA
|
MP-06-004-028-001/187
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330903
|
23/02/2024
|
Gendalal
|
1706004028WL028393
|
Gendalal
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Gendalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
GUNA
|
MP-06-004-028-001/50
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330910
|
23/02/2024
|
Balkishan
|
1706004028WL028393
|
Balkishan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
199
|
GUNA
|
MP-06-004-054-001/68
(TINSIYAI)
|
1706004054NRG24230220240331348
|
23/02/2024
|
ntthu
|
1706004054WL028404
|
ntthu
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
ntthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-064-001/3129
(MYANA)
|
1706004064NRG24230220240330973
|
23/02/2024
|
davendra
|
1706004064WL028394
|
davendra
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
davendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-064-001/4503
(MYANA)
|
1706004064NRG24230220240330998
|
23/02/2024
|
Radha
|
1706004064WL028395
|
Radha
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-064-001/4507
(MYANA)
|
1706004064NRG24230220240331001
|
23/02/2024
|
Mahima Chouhan
|
1706004064WL028395
|
Mahima Chouhan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
MahimaChouhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
203
|
GUNA
|
MP-06-004-043-001/140-A
(KUNDOL)
|
1706004043NRG24230220240330418
|
23/02/2024
|
RAMKUMAR
|
1706004043WL028357
|
RAMKUMAR
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
GUNA
|
MP-06-004-043-001/19
(KUNDOL)
|
1706004043NRG24230220240330422
|
23/02/2024
|
bhagban das
|
1706004043WL028357
|
bhagban das
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
bhagbandas
|
NSDL PAYMENTS BANK(990326)
|
|
205
|
GUNA
|
MP-06-004-043-001/199
(KUNDOL)
|
1706004043NRG24230220240330424
|
23/02/2024
|
Rambharat
|
1706004043WL028357
|
Rambharat
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Rambharat
|
UNION BANK OF INDIA(508500)
|
|
206
|
GUNA
|
MP-06-004-043-001/211
(KUNDOL)
|
1706004043NRG24230220240330425
|
23/02/2024
|
Devendra
|
1706004043WL028357
|
Devendra
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
207
|
GUNA
|
MP-06-004-043-001/255
(KUNDOL)
|
1706004043NRG24230220240330435
|
23/02/2024
|
Harveer
|
1706004043WL028357
|
Harveer
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
Harveer
|
NSDL PAYMENTS BANK(990326)
|
|
208
|
GUNA
|
MP-06-004-043-001/265
(KUNDOL)
|
1706004043NRG24230220240330438
|
23/02/2024
|
Bhagchand
|
1706004043WL028357
|
Bhagchand
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GUNA
|
MP-06-004-043-001/275
(KUNDOL)
|
1706004043NRG24230220240330439
|
23/02/2024
|
Maro Bai
|
1706004043WL028357
|
Maro Bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
MaroBai
|
UNION BANK OF INDIA(508500)
|
|
210
|
GUNA
|
MP-06-004-043-001/28-A
(KUNDOL)
|
1706004043NRG24230220240330440
|
23/02/2024
|
LAKHAN PAL
|
1706004043WL028357
|
LAKHAN PAL
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
LAKHANPAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
GUNA
|
MP-06-004-043-001/28-A
(KUNDOL)
|
1706004043NRG24230220240330441
|
23/02/2024
|
PAPPU PAL
|
1706004043WL028357
|
PAPPU PAL
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
PAPPUPAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
GUNA
|
MP-06-004-043-001/35
(KUNDOL)
|
1706004043NRG24230220240330444
|
23/02/2024
|
suresh
|
1706004043WL028357
|
suresh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNA
|
MP-06-004-043-001/37
(KUNDOL)
|
1706004043NRG24230220240330445
|
23/02/2024
|
BHAGAVANASINGH
|
1706004043WL028357
|
BHAGAVANASINGH
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
BHAGAVANASINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNA
|
MP-06-004-043-001/73
(KUNDOL)
|
1706004043NRG24230220240330458
|
23/02/2024
|
Hariom
|
1706004043WL028357
|
Hariom
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GUNA
|
MP-06-004-043-001/85-A
(KUNDOL)
|
1706004043NRG24230220240330464
|
23/02/2024
|
Satal
|
1706004043WL028357
|
Satal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Satal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
216
|
GUNA
|
MP-06-004-006-002/1-A
(DHURDHURU)
|
1706004006NRG24230220240330758
|
23/02/2024
|
Natthu
|
1706004006WL028385
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Natthu
|
BANK OF INDIA(508505)
|
|
217
|
GUNA
|
MP-06-004-006-002/181
(DHURDHURU)
|
1706004006NRG24230220240330762
|
23/02/2024
|
Anita Bai
|
1706004006WL028385
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-006-002/182
(DHURDHURU)
|
1706004006NRG24230220240330763
|
23/02/2024
|
Gomda
|
1706004006WL028385
|
Gomda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Gomda
|
BANK OF BARODA(606985)
|
|
219
|
GUNA
|
MP-06-004-006-002/183-B
(DHURDHURU)
|
1706004006NRG24230220240330764
|
23/02/2024
|
Gobind
|
1706004006WL028385
|
Gobind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
Gobind
|
UNION BANK OF INDIA(508500)
|
|
220
|
GUNA
|
MP-06-004-006-002/183-B
(DHURDHURU)
|
1706004006NRG24230220240330765
|
23/02/2024
|
Priti Bai
|
1706004006WL028385
|
Priti Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
PritiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
GUNA
|
MP-06-004-006-002/207
(DHURDHURU)
|
1706004006NRG24230220240330776
|
23/02/2024
|
Mansingh
|
1706004006WL028385
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
222
|
GUNA
|
MP-06-004-006-002/208
(DHURDHURU)
|
1706004006NRG24230220240330777
|
23/02/2024
|
Bhuri Bai
|
1706004006WL028385
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
|
223
|
GUNA
|
MP-06-004-006-002/208-B
(DHURDHURU)
|
1706004006NRG24230220240330778
|
23/02/2024
|
Kaliya Bai
|
1706004006WL028385
|
Kaliya Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
KaliyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
GUNA
|
MP-06-004-006-002/210
(DHURDHURU)
|
1706004006NRG24230220240330779
|
23/02/2024
|
Lakhan
|
1706004006WL028385
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
225
|
GUNA
|
MP-06-004-006-002/41
(DHURDHURU)
|
1706004006NRG24230220240330835
|
23/02/2024
|
Bhura
|
1706004006WL028390
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Bhura
|
BANK OF INDIA(508505)
|
|
226
|
GUNA
|
MP-06-004-006-003/102
(DHURDHURU)
|
1706004006NRG24230220240330836
|
23/02/2024
|
Lallu
|
1706004006WL028390
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
227
|
GUNA
|
MP-06-004-006-003/94-A
(DHURDHURU)
|
1706004006NRG24230220240330841
|
23/02/2024
|
Kamni Bai
|
1706004006WL028390
|
Kamni Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
KamniBai
|
UNION BANK OF INDIA(508500)
|
|
228
|
GUNA
|
MP-06-004-006-005/143-A
(DHURDHURU)
|
1706004006NRG24230220240330845
|
23/02/2024
|
Kamla Bai
|
1706004006WL028390
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
229
|
GUNA
|
MP-06-004-006-005/155-A
(DHURDHURU)
|
1706004006NRG24230220240330846
|
23/02/2024
|
Bimla Bai
|
1706004006WL028390
|
Bimla Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
BimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GUNA
|
MP-06-004-006-006/162
(DHURDHURU)
|
1706004006NRG24230220240330848
|
23/02/2024
|
Bagbat
|
1706004006WL028390
|
Bagbat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Bagbat
|
ICICI BANK LTD(508534)
|
|
231
|
GUNA
|
MP-06-004-006-006/163-A
(DHURDHURU)
|
1706004006NRG24230220240330849
|
23/02/2024
|
Rani
|
1706004006WL028390
|
Rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
GUNA
|
MP-06-004-006-006/165
(DHURDHURU)
|
1706004006NRG24230220240330850
|
23/02/2024
|
Mukesh
|
1706004006WL028390
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
GUNA
|
MP-06-004-006-006/166
(DHURDHURU)
|
1706004006NRG24230220240330851
|
23/02/2024
|
Bhuri Bai
|
1706004006WL028390
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
BhuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
GUNA
|
MP-06-004-006-006/168
(DHURDHURU)
|
1706004006NRG24230220240330852
|
23/02/2024
|
Jitendra
|
1706004006WL028390
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNA
|
MP-06-004-006-006/172
(DHURDHURU)
|
1706004006NRG24230220240330853
|
23/02/2024
|
Parmal singh
|
1706004006WL028390
|
Parmal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Parmalsingh
|
ICICI BANK LTD(508534)
|
|
236
|
GUNA
|
MP-06-004-006-006/175
(DHURDHURU)
|
1706004006NRG24230220240330856
|
23/02/2024
|
Kamal singh
|
1706004006WL028390
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
GUNA
|
MP-06-004-006-006/176-B
(DHURDHURU)
|
1706004006NRG24230220240330857
|
23/02/2024
|
Rajgir
|
1706004006WL028390
|
Rajgir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Rajgir
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
GUNA
|
MP-06-004-006-006/177
(DHURDHURU)
|
1706004006NRG24230220240330858
|
23/02/2024
|
Amri Bai
|
1706004006WL028390
|
Amri Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
AmriBai
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNA
|
MP-06-004-006-006/181
(DHURDHURU)
|
1706004006NRG24230220240330859
|
23/02/2024
|
Bundel Singh
|
1706004006WL028390
|
Bundel Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
BundelSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GUNA
|
MP-06-004-006-006/182
(DHURDHURU)
|
1706004006NRG24230220240330860
|
23/02/2024
|
Urmila Bai
|
1706004006WL028390
|
Urmila Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-006-006/182-B
(DHURDHURU)
|
1706004006NRG24230220240330861
|
23/02/2024
|
Lakhmi bai
|
1706004006WL028390
|
Lakhmi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Lakhmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
GUNA
|
MP-06-004-006-006/185-B
(DHURDHURU)
|
1706004006NRG24230220240330862
|
23/02/2024
|
Jasmant
|
1706004006WL028390
|
Jasmant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
Jasmant
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-006-006/186-A
(DHURDHURU)
|
1706004006NRG24230220240330863
|
23/02/2024
|
Ravind
|
1706004006WL028390
|
Ravind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Ravind
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNA
|
MP-06-004-006-006/193
(DHURDHURU)
|
1706004006NRG24230220240330866
|
23/02/2024
|
Kamlu
|
1706004006WL028390
|
Kamlu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Kamlu
|
BANK OF BARODA(606985)
|
|
245
|
GUNA
|
MP-06-004-006-006/194
(DHURDHURU)
|
1706004006NRG24230220240330867
|
23/02/2024
|
Maya Bai
|
1706004006WL028390
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
MayaBai
|
ICICI BANK LTD(508534)
|
|
246
|
GUNA
|
MP-06-004-006-006/200
(DHURDHURU)
|
1706004006NRG24230220240330869
|
23/02/2024
|
Parbati Bai
|
1706004006WL028390
|
Parbati Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
ParbatiBai
|
ICICI BANK LTD(508534)
|
|
247
|
GUNA
|
MP-06-004-020-002/60
(TORIYA)
|
1706004020NRG24230220240330877
|
23/02/2024
|
MINCHI BAI
|
1706004020WL028391
|
MINCHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
MINCHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
GUNA
|
MP-06-004-024-001/162-A
(RICHHERA)
|
1706004024NRG24230220240330586
|
23/02/2024
|
Satyendra
|
1706004024WL028370
|
Satyendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Satyendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GUNA
|
MP-06-004-025-001/176
(KHEJRA)
|
1706004025NRG24220220240330344
|
23/02/2024
|
pithiraj
|
1706004025WL028349
|
pithiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
pithiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-025-001/4
(KHEJRA)
|
1706004025NRG24220220240330358
|
23/02/2024
|
kamarlal
|
1706004025WL028349
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-025-002/558-A
(KHEJRA)
|
1706004025NRG24220220240330374
|
23/02/2024
|
hariom kushwah
|
1706004025WL028349
|
hariom kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
252
|
GUNA
|
MP-06-004-043-001/63
(KUNDOL)
|
1706004043NRG24230220240330455
|
23/02/2024
|
Arwind
|
1706004043WL028357
|
Arwind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
253
|
GUNA
|
MP-06-004-043-001/63
(KUNDOL)
|
1706004043NRG24230220240330454
|
23/02/2024
|
Arwind
|
1706004043WL028357
|
Arwind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
254
|
GUNA
|
MP-06-004-078-001/2141
(BAJRANGGARH)
|
1706004078NRG24230220240330671
|
23/02/2024
|
ravi sankar sony
|
1706004078WL028379
|
ravi sankar sony
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
ravisankarsony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GUNA
|
MP-06-004-078-001/785-B
(BAJRANGGARH)
|
1706004078NRG24230220240330681
|
23/02/2024
|
dinesh
|
1706004078WL028379
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GUNA
|
MP-06-004-078-001/916-B
(BAJRANGGARH)
|
1706004078NRG24230220240330695
|
23/02/2024
|
prusotam
|
1706004078WL028380
|
prusotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
prusotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GUNA
|
MP-06-004-078-002/123
(BAJRANGGARH)
|
1706004078NRG24230220240330703
|
23/02/2024
|
HEMRAJ
|
1706004078WL028381
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
HEMRAJ
|
PUNJAB & SIND BANK(607087)
|
|
258
|
GUNA
|
MP-06-004-078-002/296
(BAJRANGGARH)
|
1706004078NRG24230220240330697
|
23/02/2024
|
balram
|
1706004078WL028380
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
GUNA
|
MP-06-004-078-002/589
(BAJRANGGARH)
|
1706004078NRG24230220240330702
|
23/02/2024
|
bhuri
|
1706004078WL028380
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
GUNA
|
MP-06-004-087-003/235
(CHAKDEOPUR)
|
1706004087NRG24230220240330815
|
23/02/2024
|
Motilal
|
1706004087WL028389
|
Motilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208589
|
|
Motilal
|
IDBI BANK(607095)
|
|
261
|
GUNA
|
MP-06-004-087-003/254
(CHAKDEOPUR)
|
1706004087NRG24230220240330816
|
23/02/2024
|
PEma
|
1706004087WL028389
|
PEma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208589
|
|
PEma
|
UCO BANK(607066)
|
|
262
|
GUNA
|
MP-06-004-087-003/266
(CHAKDEOPUR)
|
1706004087NRG24230220240330818
|
23/02/2024
|
MONIYA BAI BANJARA
|
1706004087WL028389
|
MONIYA BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208589
|
|
MONIYABAIBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
GUNA
|
MP-06-004-087-003/267
(CHAKDEOPUR)
|
1706004087NRG24230220240330820
|
23/02/2024
|
PARVATI BAI BANJARA
|
1706004087WL028389
|
PARVATI BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208589
|
|
PARVATIBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
264
|
GUNA
|
MP-06-004-087-003/272
(CHAKDEOPUR)
|
1706004087NRG24230220240330822
|
23/02/2024
|
Dhaniya Bai
|
1706004087WL028389
|
Dhaniya Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208589
|
|
DhaniyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
GUNA
|
MP-06-004-087-003/295
(CHAKDEOPUR)
|
1706004087NRG24230220240330827
|
23/02/2024
|
BALLO BAI BANJARA
|
1706004087WL028389
|
BALLO BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208589
|
|
BALLOBAIBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
266
|
GUNA
|
MP-06-004-006-002/16-A
(DHURDHURU)
|
1706004006NRG24230220240330761
|
23/02/2024
|
Laddu
|
1706004006WL028385
|
Laddu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Laddu
|
ICICI BANK LTD(508534)
|
|
267
|
GUNA
|
MP-06-004-006-002/192-A
(DHURDHURU)
|
1706004006NRG24230220240330768
|
23/02/2024
|
Kishna
|
1706004006WL028385
|
Kishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Kishna
|
ICICI BANK LTD(508534)
|
|
268
|
GUNA
|
MP-06-004-006-002/194
(DHURDHURU)
|
1706004006NRG24230220240330769
|
23/02/2024
|
Pariya Bai
|
1706004006WL028385
|
Pariya Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
PariyaBai
|
BANK OF INDIA(508505)
|
|
269
|
GUNA
|
MP-06-004-006-002/197
(DHURDHURU)
|
1706004006NRG24230220240330771
|
23/02/2024
|
Lalaram
|
1706004006WL028385
|
Lalaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Lalaram
|
ICICI BANK LTD(508534)
|
|
270
|
GUNA
|
MP-06-004-006-002/197
(DHURDHURU)
|
1706004006NRG24230220240330770
|
23/02/2024
|
Manoj
|
1706004006WL028385
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
271
|
GUNA
|
MP-06-004-006-002/197-A
(DHURDHURU)
|
1706004006NRG24230220240330772
|
23/02/2024
|
Dolat
|
1706004006WL028385
|
Dolat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Dolat
|
ICICI BANK LTD(508534)
|
|
272
|
GUNA
|
MP-06-004-006-002/206-B
(DHURDHURU)
|
1706004006NRG24230220240330775
|
23/02/2024
|
Bhuri Bai
|
1706004006WL028385
|
Bhuri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
273
|
GUNA
|
MP-06-004-006-002/206-B
(DHURDHURU)
|
1706004006NRG24230220240330774
|
23/02/2024
|
Rama
|
1706004006WL028385
|
Rama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
GUNA
|
MP-06-004-006-006/173-B
(DHURDHURU)
|
1706004006NRG24230220240330854
|
23/02/2024
|
Amarlal
|
1706004006WL028390
|
Amarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GUNA
|
MP-06-004-006-006/174-A
(DHURDHURU)
|
1706004006NRG24230220240330855
|
23/02/2024
|
Karan Singh
|
1706004006WL028390
|
Karan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
GUNA
|
MP-06-004-012-001/602
(SAKATPUR)
|
1706004012NRG24230220240331242
|
23/02/2024
|
Haroom
|
1706004012WL028402
|
Haroom
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
Haroom
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
GUNA
|
MP-06-004-012-001/603
(SAKATPUR)
|
1706004012NRG24230220240331243
|
23/02/2024
|
Rajni
|
1706004012WL028402
|
Rajni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GUNA
|
MP-06-004-012-002/213
(SAKATPUR)
|
1706004012NRG24230220240331249
|
23/02/2024
|
vijay
|
1706004012WL028402
|
vijay
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
302208589
|
A/c Blocked or Frozen
|
|
|
|
279
|
GUNA
|
MP-06-004-012-002/257
(SAKATPUR)
|
1706004012NRG24230220240331250
|
23/02/2024
|
Luxminarayan
|
1706004012WL028402
|
Luxminarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
Luxminarayan
|
UCO BANK(607066)
|
|
280
|
GUNA
|
MP-06-004-022-002/40-b
(BEHANTAGHAT)
|
1706004022NRG24230220240330405
|
23/02/2024
|
vishnu
|
1706004022WL028356
|
vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GUNA
|
MP-06-004-022-002/42-B
(BEHANTAGHAT)
|
1706004022NRG24230220240330406
|
23/02/2024
|
harveer
|
1706004022WL028356
|
harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GUNA
|
MP-06-004-022-002/62-A
(BEHANTAGHAT)
|
1706004022NRG24230220240330407
|
23/02/2024
|
harinarayan
|
1706004022WL028356
|
harinarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GUNA
|
MP-06-004-022-002/81-A
(BEHANTAGHAT)
|
1706004022NRG24230220240330408
|
23/02/2024
|
sudama sharma
|
1706004022WL028356
|
sudama sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
sudamasharma
|
STATE BANK OF INDIA(508548)
|
|
284
|
GUNA
|
MP-06-004-025-001/176-A
(KHEJRA)
|
1706004025NRG24220220240330345
|
23/02/2024
|
ramlakhan
|
1706004025WL028349
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GUNA
|
MP-06-004-025-001/176-D
(KHEJRA)
|
1706004025NRG24220220240330347
|
23/02/2024
|
veerpal
|
1706004025WL028349
|
veerpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
veerpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
GUNA
|
MP-06-004-025-001/177-C
(KHEJRA)
|
1706004025NRG24220220240330348
|
23/02/2024
|
golu
|
1706004025WL028349
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GUNA
|
MP-06-004-025-001/182-B
(KHEJRA)
|
1706004025NRG24220220240330350
|
23/02/2024
|
phelban
|
1706004025WL028349
|
phelban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
phelban
|
BANK OF INDIA(508505)
|
|
288
|
GUNA
|
MP-06-004-025-001/182-B
(KHEJRA)
|
1706004025NRG24220220240330349
|
23/02/2024
|
phelban
|
1706004025WL028349
|
phelban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
phelban
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GUNA
|
MP-06-004-025-001/19-B
(KHEJRA)
|
1706004025NRG24220220240330351
|
23/02/2024
|
anil
|
1706004025WL028349
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
GUNA
|
MP-06-004-025-001/19-C
(KHEJRA)
|
1706004025NRG24220220240330353
|
23/02/2024
|
hempal
|
1706004025WL028349
|
hempal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
hempal
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
GUNA
|
MP-06-004-025-001/19-C
(KHEJRA)
|
1706004025NRG24220220240330352
|
23/02/2024
|
hempal
|
1706004025WL028349
|
hempal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
hempal
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GUNA
|
MP-06-004-025-002/279-C
(KHEJRA)
|
1706004025NRG24220220240330363
|
23/02/2024
|
dilip
|
1706004025WL028349
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GUNA
|
MP-06-004-025-002/595-C
(KHEJRA)
|
1706004025NRG24220220240330378
|
23/02/2024
|
Yaspal
|
1706004025WL028349
|
Yaspal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GUNA
|
MP-06-004-028-001/119
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330894
|
23/02/2024
|
Ghuman
|
1706004028WL028393
|
Ghuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
Ghuman
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
GUNA
|
MP-06-004-028-001/185
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330901
|
23/02/2024
|
Parmal
|
1706004028WL028393
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
GUNA
|
MP-06-004-028-001/186
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330902
|
23/02/2024
|
Brajesh
|
1706004028WL028393
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GUNA
|
MP-06-004-028-001/194
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330906
|
23/02/2024
|
Lalita bai
|
1706004028WL028393
|
Lalita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GUNA
|
MP-06-004-028-001/197
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330908
|
23/02/2024
|
Rajaram
|
1706004028WL028393
|
Rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GUNA
|
MP-06-004-028-001/199
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330909
|
23/02/2024
|
Golu yadav
|
1706004028WL028393
|
Golu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Goluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
GUNA
|
MP-06-004-028-002/103
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330916
|
23/02/2024
|
Rapal
|
1706004028WL028393
|
Rapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Rapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GUNA
|
MP-06-004-028-002/13-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330917
|
23/02/2024
|
ghansyam
|
1706004028WL028393
|
ghansyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GUNA
|
MP-06-004-028-002/134
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330919
|
23/02/2024
|
Hemraj
|
1706004028WL028393
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GUNA
|
MP-06-004-028-002/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330923
|
23/02/2024
|
Ajay Sahariya
|
1706004028WL028393
|
Ajay Sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
AjaySahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GUNA
|
MP-06-004-028-002/46
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330929
|
23/02/2024
|
Suraj
|
1706004028WL028393
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
GUNA
|
MP-06-004-028-003/13
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330933
|
23/02/2024
|
Lakhan Dingh
|
1706004028WL028393
|
Lakhan Dingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
LakhanDingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
GUNA
|
MP-06-004-028-003/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330936
|
23/02/2024
|
Adhesh yadav
|
1706004028WL028393
|
Adhesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Adheshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GUNA
|
MP-06-004-028-003/38
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330937
|
23/02/2024
|
Dhemendra yadav
|
1706004028WL028393
|
Dhemendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Dhemendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
GUNA
|
MP-06-004-028-004/123
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330943
|
23/02/2024
|
Janak Singh
|
1706004028WL028393
|
Janak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
JanakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
GUNA
|
MP-06-004-028-004/135
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330948
|
23/02/2024
|
Harveer
|
1706004028WL028393
|
Harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GUNA
|
MP-06-004-028-004/136
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330949
|
23/02/2024
|
Jitendra
|
1706004028WL028393
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GUNA
|
MP-06-004-028-004/151
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330952
|
23/02/2024
|
Halkaiya
|
1706004028WL028393
|
Halkaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Halkaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GUNA
|
MP-06-004-028-004/152
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330953
|
23/02/2024
|
Rajan
|
1706004028WL028393
|
Rajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GUNA
|
MP-06-004-028-004/153
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330954
|
23/02/2024
|
Indar
|
1706004028WL028393
|
Indar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
GUNA
|
MP-06-004-028-004/154
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330955
|
23/02/2024
|
Deenbandu
|
1706004028WL028393
|
Deenbandu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Deenbandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GUNA
|
MP-06-004-028-004/156
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330956
|
23/02/2024
|
Sangram Singh
|
1706004028WL028393
|
Sangram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
GUNA
|
MP-06-004-028-004/157
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330957
|
23/02/2024
|
Mangilal
|
1706004028WL028393
|
Mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
GUNA
|
MP-06-004-028-005/38-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330965
|
23/02/2024
|
Jagram
|
1706004028WL028393
|
Jagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
GUNA
|
MP-06-004-028-005/72
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330968
|
23/02/2024
|
Sunil
|
1706004028WL028393
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
GUNA
|
MP-06-004-043-001/192-A
(KUNDOL)
|
1706004043NRG24230220240330423
|
23/02/2024
|
Dilip
|
1706004043WL028357
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
GUNA
|
MP-06-004-043-001/255-A
(KUNDOL)
|
1706004043NRG24230220240330436
|
23/02/2024
|
Ghanshyam Pal
|
1706004043WL028357
|
Ghanshyam Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
GhanshyamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GUNA
|
MP-06-004-043-001/38-B
(KUNDOL)
|
1706004043NRG24230220240330447
|
23/02/2024
|
Halke
|
1706004043WL028357
|
Halke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
322
|
GUNA
|
MP-06-004-043-001/69-A
(KUNDOL)
|
1706004043NRG24230220240330457
|
23/02/2024
|
Dinesh
|
1706004043WL028357
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
GUNA
|
MP-06-004-043-001/83-B
(KUNDOL)
|
1706004043NRG24230220240330462
|
23/02/2024
|
Santosh Jatav
|
1706004043WL028357
|
Santosh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
SantoshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
GUNA
|
MP-06-004-043-001/84-A
(KUNDOL)
|
1706004043NRG24230220240330463
|
23/02/2024
|
Avinash Kushwah
|
1706004043WL028357
|
Avinash Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
AvinashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GUNA
|
MP-06-004-043-001/97
(KUNDOL)
|
1706004043NRG24230220240330468
|
23/02/2024
|
Dhanpal Jatav
|
1706004043WL028357
|
Dhanpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
DhanpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
GUNA
|
MP-06-004-054-001/10-D
(TINSIYAI)
|
1706004054NRG24230220240331332
|
23/02/2024
|
Gaytri
|
1706004054WL028404
|
Gaytri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
Gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
GUNA
|
MP-06-004-054-001/2-D
(TINSIYAI)
|
1706004054NRG24230220240331333
|
23/02/2024
|
Shivcharan
|
1706004054WL028404
|
Shivcharan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GUNA
|
MP-06-004-054-001/4-D
(TINSIYAI)
|
1706004054NRG24230220240331336
|
23/02/2024
|
Jamvati sahariya
|
1706004054WL028404
|
Jamvati sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
Jamvatisahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GUNA
|
MP-06-004-054-001/45-A
(TINSIYAI)
|
1706004054NRG24230220240331338
|
23/02/2024
|
vijay
|
1706004054WL028404
|
vijay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GUNA
|
MP-06-004-054-001/5-D
(TINSIYAI)
|
1706004054NRG24230220240331339
|
23/02/2024
|
Vidhya sahariya
|
1706004054WL028404
|
Vidhya sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
Vidhyasahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GUNA
|
MP-06-004-054-001/51
(TINSIYAI)
|
1706004054NRG24230220240331340
|
23/02/2024
|
laxman
|
1706004054WL028404
|
laxman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GUNA
|
MP-06-004-054-001/6-D
(TINSIYAI)
|
1706004054NRG24230220240331344
|
23/02/2024
|
Naharsingh
|
1706004054WL028404
|
Naharsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
Naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GUNA
|
MP-06-004-054-001/660
(TINSIYAI)
|
1706004054NRG24230220240331347
|
23/02/2024
|
dhuriya
|
1706004054WL028404
|
dhuriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
dhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GUNA
|
MP-06-004-054-001/7-D
(TINSIYAI)
|
1706004054NRG24230220240331350
|
23/02/2024
|
Bhogi
|
1706004054WL028404
|
Bhogi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
Bhogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
GUNA
|
MP-06-004-054-001/8-D
(TINSIYAI)
|
1706004054NRG24230220240331352
|
23/02/2024
|
Sangram
|
1706004054WL028404
|
Sangram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
Sangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GUNA
|
MP-06-004-054-004/262
(TINSIYAI)
|
1706004054NRG24230220240331365
|
23/02/2024
|
pradeep
|
1706004054WL028404
|
pradeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GUNA
|
MP-06-004-054-004/505-A
(TINSIYAI)
|
1706004054NRG24230220240331366
|
23/02/2024
|
sunita jatav
|
1706004054WL028404
|
sunita jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GUNA
|
MP-06-004-054-004/79
(TINSIYAI)
|
1706004054NRG24230220240331368
|
23/02/2024
|
bijendar
|
1706004054WL028404
|
bijendar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
bijendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
GUNA
|
MP-06-004-054-004/86
(TINSIYAI)
|
1706004054NRG24230220240331369
|
23/02/2024
|
prem bai
|
1706004054WL028404
|
prem bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
GUNA
|
MP-06-004-054-004/87
(TINSIYAI)
|
1706004054NRG24230220240331370
|
23/02/2024
|
ramveer
|
1706004054WL028404
|
ramveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
GUNA
|
MP-06-004-054-004/93
(TINSIYAI)
|
1706004054NRG24230220240331372
|
23/02/2024
|
kiran
|
1706004054WL028404
|
kiran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GUNA
|
MP-06-004-064-001/1135
(MYANA)
|
1706004064NRG24230220240330970
|
23/02/2024
|
vipin soni
|
1706004064WL028394
|
vipin soni
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
vipinsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GUNA
|
MP-06-004-064-001/1186
(MYANA)
|
1706004064NRG24230220240330971
|
23/02/2024
|
Rajesh
|
1706004064WL028394
|
Rajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
GUNA
|
MP-06-004-064-001/1257
(MYANA)
|
1706004064NRG24230220240330972
|
23/02/2024
|
aakib shekh
|
1706004064WL028394
|
aakib shekh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
aakibshekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
GUNA
|
MP-06-004-064-001/3225
(MYANA)
|
1706004064NRG24230220240330980
|
23/02/2024
|
Dharmendra Sahu
|
1706004064WL028394
|
Dharmendra Sahu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
DharmendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GUNA
|
MP-06-004-064-001/3293
(MYANA)
|
1706004064NRG24230220240330983
|
23/02/2024
|
khema parma kushwah
|
1706004064WL028394
|
khema parma kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
khemaparmakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GUNA
|
MP-06-004-064-001/3306
(MYANA)
|
1706004064NRG24230220240330986
|
23/02/2024
|
Rajesh Kushwah
|
1706004064WL028394
|
Rajesh Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
RajeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GUNA
|
MP-06-004-064-001/3334
(MYANA)
|
1706004064NRG24230220240330989
|
23/02/2024
|
Anant Singh
|
1706004064WL028394
|
Anant Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
AnantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GUNA
|
MP-06-004-064-001/4500
(MYANA)
|
1706004064NRG24230220240330995
|
23/02/2024
|
Manohar Singh Chouhan
|
1706004064WL028395
|
Manohar Singh Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
ManoharSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
GUNA
|
MP-06-004-064-001/518
(MYANA)
|
1706004064NRG24230220240330992
|
23/02/2024
|
Chandrashekhar ojha
|
1706004064WL028394
|
Chandrashekhar ojha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
Chandrashekharojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
GUNA
|
MP-06-004-064-001/697
(MYANA)
|
1706004064NRG24230220240330993
|
23/02/2024
|
Rakesh sen
|
1706004064WL028394
|
Rakesh sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
Rakeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GUNA
|
MP-06-004-064-001/971
(MYANA)
|
1706004064NRG24230220240330994
|
23/02/2024
|
saukin uddin khan
|
1706004064WL028394
|
saukin uddin khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208589
|
|
saukinuddinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
GUNA
|
MP-06-004-078-001/1002
(BAJRANGGARH)
|
1706004078NRG24230220240330683
|
23/02/2024
|
gaurav gwal
|
1706004078WL028380
|
gaurav gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
gauravgwal
|
BANK OF BARODA(606985)
|
|
354
|
GUNA
|
MP-06-004-078-001/1119
(BAJRANGGARH)
|
1706004078NRG24230220240330684
|
23/02/2024
|
lalit kumar yogi
|
1706004078WL028380
|
lalit kumar yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
lalitkumaryogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GUNA
|
MP-06-004-078-001/1121
(BAJRANGGARH)
|
1706004078NRG24230220240330685
|
23/02/2024
|
fool chand gwal
|
1706004078WL028380
|
fool chand gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
foolchandgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GUNA
|
MP-06-004-078-001/1125
(BAJRANGGARH)
|
1706004078NRG24230220240330686
|
23/02/2024
|
mahipal hinwar
|
1706004078WL028380
|
mahipal hinwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
mahipalhinwar
|
STATE BANK OF INDIA(508548)
|
|
357
|
GUNA
|
MP-06-004-078-001/1126
(BAJRANGGARH)
|
1706004078NRG24230220240330687
|
23/02/2024
|
shishupal gwal
|
1706004078WL028380
|
shishupal gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
shishupalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
GUNA
|
MP-06-004-078-001/1131
(BAJRANGGARH)
|
1706004078NRG24230220240330688
|
23/02/2024
|
shree nath sharma
|
1706004078WL028380
|
shree nath sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
shreenathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
GUNA
|
MP-06-004-078-001/1139
(BAJRANGGARH)
|
1706004078NRG24230220240330689
|
23/02/2024
|
ankit ghosi
|
1706004078WL028380
|
ankit ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
ankitghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
GUNA
|
MP-06-004-078-001/1150
(BAJRANGGARH)
|
1706004078NRG24230220240330690
|
23/02/2024
|
sourabh jogi
|
1706004078WL028380
|
sourabh jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
sourabhjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
GUNA
|
MP-06-004-078-001/1153
(BAJRANGGARH)
|
1706004078NRG24230220240330657
|
23/02/2024
|
santosh ghosi
|
1706004078WL028379
|
santosh ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
santoshghosi
|
STATE BANK OF INDIA(508548)
|
|
362
|
GUNA
|
MP-06-004-078-001/1167
(BAJRANGGARH)
|
1706004078NRG24230220240330658
|
23/02/2024
|
deepak gwal
|
1706004078WL028379
|
deepak gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
deepakgwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
GUNA
|
MP-06-004-078-001/1183
(BAJRANGGARH)
|
1706004078NRG24230220240330659
|
23/02/2024
|
akash
|
1706004078WL028379
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
GUNA
|
MP-06-004-078-001/1192
(BAJRANGGARH)
|
1706004078NRG24230220240330660
|
23/02/2024
|
ramashankar ghosi
|
1706004078WL028379
|
ramashankar ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
ramashankarghosi
|
STATE BANK OF INDIA(508548)
|
|
365
|
GUNA
|
MP-06-004-078-001/1194
(BAJRANGGARH)
|
1706004078NRG24230220240330661
|
23/02/2024
|
nitin gwal
|
1706004078WL028379
|
nitin gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
nitingwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
GUNA
|
MP-06-004-078-001/1211
(BAJRANGGARH)
|
1706004078NRG24230220240330662
|
23/02/2024
|
vijay pal baghele
|
1706004078WL028379
|
vijay pal baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
vijaypalbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
GUNA
|
MP-06-004-078-001/1227
(BAJRANGGARH)
|
1706004078NRG24230220240330663
|
23/02/2024
|
lalit
|
1706004078WL028379
|
lalit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
GUNA
|
MP-06-004-078-001/2010
(BAJRANGGARH)
|
1706004078NRG24230220240330664
|
23/02/2024
|
anurag gwal
|
1706004078WL028379
|
anurag gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
anuraggwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
GUNA
|
MP-06-004-078-001/2027
(BAJRANGGARH)
|
1706004078NRG24230220240330665
|
23/02/2024
|
jubed akther
|
1706004078WL028379
|
jubed akther
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
jubedakther
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
GUNA
|
MP-06-004-078-001/2038
(BAJRANGGARH)
|
1706004078NRG24230220240330666
|
23/02/2024
|
vikki soni
|
1706004078WL028379
|
vikki soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
vikkisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
GUNA
|
MP-06-004-078-001/2039
(BAJRANGGARH)
|
1706004078NRG24230220240330667
|
23/02/2024
|
avid khan
|
1706004078WL028379
|
avid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
avidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
GUNA
|
MP-06-004-078-001/2056
(BAJRANGGARH)
|
1706004078NRG24230220240330668
|
23/02/2024
|
sanskar namdev
|
1706004078WL028379
|
sanskar namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
sanskarnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
GUNA
|
MP-06-004-078-001/2064
(BAJRANGGARH)
|
1706004078NRG24230220240330669
|
23/02/2024
|
sourabh namdev
|
1706004078WL028379
|
sourabh namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
sourabhnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
GUNA
|
MP-06-004-078-001/2076
(BAJRANGGARH)
|
1706004078NRG24230220240330670
|
23/02/2024
|
jakir khan
|
1706004078WL028379
|
jakir khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
GUNA
|
MP-06-004-078-001/2177
(BAJRANGGARH)
|
1706004078NRG24230220240330672
|
23/02/2024
|
zafar ulla khan
|
1706004078WL028379
|
zafar ulla khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
zafarullakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
GUNA
|
MP-06-004-078-001/2185
(BAJRANGGARH)
|
1706004078NRG24230220240330673
|
23/02/2024
|
ashok ghosi
|
1706004078WL028379
|
ashok ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
ashokghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
GUNA
|
MP-06-004-078-001/2191
(BAJRANGGARH)
|
1706004078NRG24230220240330675
|
23/02/2024
|
ramkishan gwal
|
1706004078WL028379
|
ramkishan gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
ramkishangwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
GUNA
|
MP-06-004-078-001/2192
(BAJRANGGARH)
|
1706004078NRG24230220240330676
|
23/02/2024
|
santosh kumar ghosi
|
1706004078WL028379
|
santosh kumar ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
santoshkumarghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
GUNA
|
MP-06-004-078-001/2194
(BAJRANGGARH)
|
1706004078NRG24230220240330691
|
23/02/2024
|
bhagvan lal
|
1706004078WL028380
|
bhagvan lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
bhagvanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
GUNA
|
MP-06-004-078-001/2195
(BAJRANGGARH)
|
1706004078NRG24230220240330677
|
23/02/2024
|
banvari ghosi
|
1706004078WL028379
|
banvari ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
banvarighosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
GUNA
|
MP-06-004-078-001/2198
(BAJRANGGARH)
|
1706004078NRG24230220240330692
|
23/02/2024
|
golu ghosi
|
1706004078WL028380
|
golu ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
golughosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
GUNA
|
MP-06-004-078-001/5007
(BAJRANGGARH)
|
1706004078NRG24230220240330678
|
23/02/2024
|
arvind
|
1706004078WL028379
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
GUNA
|
MP-06-004-078-001/5008
(BAJRANGGARH)
|
1706004078NRG24230220240330679
|
23/02/2024
|
firoj khan
|
1706004078WL028379
|
firoj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
GUNA
|
MP-06-004-078-001/5012
(BAJRANGGARH)
|
1706004078NRG24230220240330693
|
23/02/2024
|
shyam ghosi
|
1706004078WL028380
|
shyam ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
shyamghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
GUNA
|
MP-06-004-078-001/5015
(BAJRANGGARH)
|
1706004078NRG24230220240330680
|
23/02/2024
|
chanchal khuswah
|
1706004078WL028379
|
chanchal khuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
chanchalkhuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
GUNA
|
MP-06-004-078-001/95
(BAJRANGGARH)
|
1706004078NRG24230220240330682
|
23/02/2024
|
pappu
|
1706004078WL028379
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
GUNA
|
MP-06-004-078-001/951-A
(BAJRANGGARH)
|
1706004078NRG24230220240330696
|
23/02/2024
|
pawan
|
1706004078WL028380
|
pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
pawan
|
BANK OF BARODA(606985)
|
|
388
|
GUNA
|
MP-06-004-078-002/3
(BAJRANGGARH)
|
1706004078NRG24230220240330698
|
23/02/2024
|
manjur kha
|
1706004078WL028380
|
manjur kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
manjurkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
GUNA
|
MP-06-004-078-002/403
(BAJRANGGARH)
|
1706004078NRG24230220240330700
|
23/02/2024
|
durgesh
|
1706004078WL028380
|
durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
GUNA
|
MP-06-004-078-002/491
(BAJRANGGARH)
|
1706004078NRG24230220240330701
|
23/02/2024
|
chote singh
|
1706004078WL028380
|
chote singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161330
|
161330
|
|
|
|
|
|
|
|
|
391
|
GUNA
|
MP-06-004-006-003/108-A
(DHURDHURU)
|
1706004006NRG24230220240330837
|
23/02/2024
|
Jagnnath
|
1706004006WL028390
|
Jagnnath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
Jagnnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
GUNA
|
MP-06-004-012-002/919
(SAKATPUR)
|
1706004012NRG24230220240331277
|
23/02/2024
|
Abhishek Rathor
|
1706004012WL028402
|
Abhishek Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
AbhishekRathor
|
UNION BANK OF INDIA(508500)
|
|
393
|
GUNA
|
MP-06-004-012-002/924
(SAKATPUR)
|
1706004012NRG24230220240331278
|
23/02/2024
|
Raj Kumar Kushwah
|
1706004012WL028402
|
Raj Kumar Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
RajKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GUNA
|
MP-06-004-012-002/925
(SAKATPUR)
|
1706004012NRG24230220240331279
|
23/02/2024
|
Ashish Ojha
|
1706004012WL028402
|
Ashish Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
AshishOjha
|
STATE BANK OF INDIA(508548)
|
|
395
|
GUNA
|
MP-06-004-012-002/926
(SAKATPUR)
|
1706004012NRG24230220240331280
|
23/02/2024
|
Tulsi Ram Kushwah
|
1706004012WL028402
|
Tulsi Ram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
TulsiRamKushwah
|
UCO BANK(607066)
|
|
396
|
GUNA
|
MP-06-004-012-002/927
(SAKATPUR)
|
1706004012NRG24230220240331281
|
23/02/2024
|
Ashok Jatav
|
1706004012WL028402
|
Ashok Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
AshokJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GUNA
|
MP-06-004-054-004/1-A
(TINSIYAI)
|
1706004054NRG24230220240331361
|
23/02/2024
|
Janki
|
1706004054WL028404
|
Janki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
GUNA
|
MP-06-004-054-004/2-A
(TINSIYAI)
|
1706004054NRG24230220240331363
|
23/02/2024
|
Dhaniya
|
1706004054WL028404
|
Dhaniya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
Dhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
GUNA
|
MP-06-004-064-001/3905
(MYANA)
|
1706004064NRG24230220240330990
|
23/02/2024
|
raghuveer
|
1706004064WL028394
|
raghuveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208589
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
400
|
GUNA
|
MP-06-004-064-001/3920
(MYANA)
|
1706004064NRG24230220240330991
|
23/02/2024
|
rampyari
|
1706004064WL028394
|
rampyari
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208589
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
401
|
GUNA
|
MP-06-004-006-006/100
(DHURDHURU)
|
1706004006NRG24230220240330847
|
23/02/2024
|
Chandramohan
|
1706004006WL028390
|
Chandramohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
402
|
GUNA
|
MP-06-004-012-002/509
(SAKATPUR)
|
1706004012NRG24230220240331257
|
23/02/2024
|
RAM BAI
|
1706004012WL028402
|
RAM BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
GUNA
|
MP-06-004-012-002/534
(SAKATPUR)
|
1706004012NRG24230220240331258
|
23/02/2024
|
KISHOR
|
1706004012WL028402
|
KISHOR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
404
|
GUNA
|
MP-06-004-012-002/537
(SAKATPUR)
|
1706004012NRG24230220240331259
|
23/02/2024
|
MONU
|
1706004012WL028402
|
MONU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
MONU
|
BANK OF BARODA(606985)
|
|
405
|
GUNA
|
MP-06-004-012-002/544
(SAKATPUR)
|
1706004012NRG24230220240331260
|
23/02/2024
|
BHURIYA BAI
|
1706004012WL028402
|
BHURIYA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
BHURIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GUNA
|
MP-06-004-012-002/556
(SAKATPUR)
|
1706004012NRG24230220240331261
|
23/02/2024
|
SONU
|
1706004012WL028402
|
SONU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
SONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
GUNA
|
MP-06-004-012-002/566
(SAKATPUR)
|
1706004012NRG24230220240331262
|
23/02/2024
|
SAPNA BAI
|
1706004012WL028402
|
SAPNA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
SAPNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GUNA
|
MP-06-004-012-002/582
(SAKATPUR)
|
1706004012NRG24230220240331263
|
23/02/2024
|
SUMAN
|
1706004012WL028402
|
SUMAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
GUNA
|
MP-06-004-012-002/598
(SAKATPUR)
|
1706004012NRG24230220240331264
|
23/02/2024
|
PINKI BAI
|
1706004012WL028402
|
PINKI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
GUNA
|
MP-06-004-012-002/600
(SAKATPUR)
|
1706004012NRG24230220240331265
|
23/02/2024
|
MAHENDRA
|
1706004012WL028402
|
MAHENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
411
|
GUNA
|
MP-06-004-012-002/605
(SAKATPUR)
|
1706004012NRG24230220240331266
|
23/02/2024
|
KAMLA BAI
|
1706004012WL028402
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
GUNA
|
MP-06-004-012-002/615
(SAKATPUR)
|
1706004012NRG24230220240331267
|
23/02/2024
|
GUDDI BAI
|
1706004012WL028402
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
GUNA
|
MP-06-004-012-002/617
(SAKATPUR)
|
1706004012NRG24230220240331268
|
23/02/2024
|
MANJU BAI
|
1706004012WL028402
|
MANJU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
GUNA
|
MP-06-004-012-002/620
(SAKATPUR)
|
1706004012NRG24230220240331269
|
23/02/2024
|
POOJA
|
1706004012WL028402
|
POOJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
415
|
GUNA
|
MP-06-004-012-002/657
(SAKATPUR)
|
1706004012NRG24230220240331270
|
23/02/2024
|
OMVATIBAI
|
1706004012WL028402
|
OMVATIBAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
OMVATIBAI
|
INDIAN BANK(607105)
|
|
416
|
GUNA
|
MP-06-004-012-002/738
(SAKATPUR)
|
1706004012NRG24230220240331271
|
23/02/2024
|
GOLU KUSHWAH
|
1706004012WL028402
|
GOLU KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
GOLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
GUNA
|
MP-06-004-012-002/766
(SAKATPUR)
|
1706004012NRG24230220240331272
|
23/02/2024
|
MONU OJHA
|
1706004012WL028402
|
MONU OJHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
MONUOJHA
|
STATE BANK OF INDIA(508548)
|
|
418
|
GUNA
|
MP-06-004-012-002/837
(SAKATPUR)
|
1706004012NRG24230220240331275
|
23/02/2024
|
RAJNI BAI
|
1706004012WL028402
|
RAJNI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
GUNA
|
MP-06-004-012-002/843
(SAKATPUR)
|
1706004012NRG24230220240331276
|
23/02/2024
|
SAVITA BAI
|
1706004012WL028402
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302208589
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
GUNA
|
MP-06-004-024-001/131
(RICHHERA)
|
1706004024NRG24230220240330581
|
23/02/2024
|
Bhahadur
|
1706004024WL028370
|
Bhahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Bhahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
GUNA
|
MP-06-004-024-001/133
(RICHHERA)
|
1706004024NRG24230220240330583
|
23/02/2024
|
Ankesh
|
1706004024WL028370
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
GUNA
|
MP-06-004-024-001/135
(RICHHERA)
|
1706004024NRG24230220240330584
|
23/02/2024
|
BHAGIRATH
|
1706004024WL028370
|
BHAGIRATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GUNA
|
MP-06-004-024-001/145
(RICHHERA)
|
1706004024NRG24230220240330585
|
23/02/2024
|
YAHPAL SHINGH AHIRWAR
|
1706004024WL028370
|
YAHPAL SHINGH AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
YAHPALSHINGHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GUNA
|
MP-06-004-024-001/166-B
(RICHHERA)
|
1706004024NRG24230220240330588
|
23/02/2024
|
MITHUN
|
1706004024WL028370
|
MITHUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
425
|
GUNA
|
MP-06-004-024-001/168-B
(RICHHERA)
|
1706004024NRG24230220240330589
|
23/02/2024
|
dara singh
|
1706004024WL028370
|
dara singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
darasingh
|
UCO BANK(607066)
|
|
426
|
GUNA
|
MP-06-004-024-001/180-B
(RICHHERA)
|
1706004024NRG24230220240330591
|
23/02/2024
|
Meena
|
1706004024WL028370
|
Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
GUNA
|
MP-06-004-024-001/190
(RICHHERA)
|
1706004024NRG24230220240330592
|
23/02/2024
|
Ravi
|
1706004024WL028370
|
Ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
GUNA
|
MP-06-004-024-001/196-A
(RICHHERA)
|
1706004024NRG24230220240330593
|
23/02/2024
|
Champa
|
1706004024WL028370
|
Champa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
Champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GUNA
|
MP-06-004-024-001/202-A
(RICHHERA)
|
1706004024NRG24230220240330594
|
23/02/2024
|
PARMAL
|
1706004024WL028370
|
PARMAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
GUNA
|
MP-06-004-024-001/205
(RICHHERA)
|
1706004024NRG24230220240330595
|
23/02/2024
|
sanjay
|
1706004024WL028370
|
sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
GUNA
|
MP-06-004-024-001/209-A
(RICHHERA)
|
1706004024NRG24230220240330596
|
23/02/2024
|
Alma
|
1706004024WL028370
|
Alma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
Alma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
GUNA
|
MP-06-004-024-001/219
(RICHHERA)
|
1706004024NRG24230220240330597
|
23/02/2024
|
Dinesh
|
1706004024WL028370
|
Dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208589
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
433
|
GUNA
|
MP-06-004-024-001/222
(RICHHERA)
|
1706004024NRG24230220240330598
|
23/02/2024
|
durgaprasad
|
1706004024WL028370
|
durgaprasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208589
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GUNA
|
MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330893
|
23/02/2024
|
Anil
|
1706004028WL028393
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
GUNA
|
MP-06-004-028-002/140
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330921
|
23/02/2024
|
Ravindra
|
1706004028WL028393
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GUNA
|
MP-06-004-028-002/141
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330922
|
23/02/2024
|
Dharmendra Sahariya
|
1706004028WL028393
|
Dharmendra Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
DharmendraSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GUNA
|
MP-06-004-028-002/143
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330924
|
23/02/2024
|
Mukesh
|
1706004028WL028393
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GUNA
|
MP-06-004-028-002/23
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330925
|
23/02/2024
|
Bhika
|
1706004028WL028393
|
Bhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Bhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
GUNA
|
MP-06-004-028-002/42-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330928
|
23/02/2024
|
Raju Sahariya
|
1706004028WL028393
|
Raju Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
RajuSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GUNA
|
MP-06-004-028-004/122
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330942
|
23/02/2024
|
Rajkumar
|
1706004028WL028393
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
GUNA
|
MP-06-004-028-004/134
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330947
|
23/02/2024
|
Ramlakhan
|
1706004028WL028393
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
GUNA
|
MP-06-004-028-004/143
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330950
|
23/02/2024
|
Mohan Singh
|
1706004028WL028393
|
Mohan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
GUNA
|
MP-06-004-028-004/158
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330958
|
23/02/2024
|
Ravi
|
1706004028WL028393
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
GUNA
|
MP-06-004-028-004/161
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330959
|
23/02/2024
|
Bhavani Singh
|
1706004028WL028393
|
Bhavani Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
BhavaniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
GUNA
|
MP-06-004-028-004/162
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330960
|
23/02/2024
|
Lakhan Singh
|
1706004028WL028393
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
LakhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
GUNA
|
MP-06-004-043-001/104
(KUNDOL)
|
1706004043NRG24230220240330413
|
23/02/2024
|
Hameer
|
1706004043WL028357
|
Hameer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Hameer
|
UNION BANK OF INDIA(508500)
|
|
447
|
GUNA
|
MP-06-004-043-001/105
(KUNDOL)
|
1706004043NRG24230220240330414
|
23/02/2024
|
PAPPU
|
1706004043WL028357
|
PAPPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
448
|
GUNA
|
MP-06-004-043-001/134-A
(KUNDOL)
|
1706004043NRG24230220240330416
|
23/02/2024
|
VIRENDRA
|
1706004043WL028357
|
VIRENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
449
|
GUNA
|
MP-06-004-043-001/134-B
(KUNDOL)
|
1706004043NRG24230220240330417
|
23/02/2024
|
manoj
|
1706004043WL028357
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
450
|
GUNA
|
MP-06-004-043-001/182-A
(KUNDOL)
|
1706004043NRG24230220240330421
|
23/02/2024
|
Seema
|
1706004043WL028357
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
GUNA
|
MP-06-004-043-001/224
(KUNDOL)
|
1706004043NRG24230220240330426
|
23/02/2024
|
RAHUL
|
1706004043WL028357
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
452
|
GUNA
|
MP-06-004-043-001/23
(KUNDOL)
|
1706004043NRG24230220240330427
|
23/02/2024
|
Meharwan Singh Pal
|
1706004043WL028357
|
Meharwan Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
453
|
GUNA
|
MP-06-004-043-001/240
(KUNDOL)
|
1706004043NRG24230220240330428
|
23/02/2024
|
girraj
|
1706004043WL028357
|
girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
GUNA
|
MP-06-004-043-001/244
(KUNDOL)
|
1706004043NRG24230220240330429
|
23/02/2024
|
Satendra
|
1706004043WL028357
|
Satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
455
|
GUNA
|
MP-06-004-043-001/245
(KUNDOL)
|
1706004043NRG24230220240330430
|
23/02/2024
|
Vinod
|
1706004043WL028357
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
456
|
GUNA
|
MP-06-004-043-001/246
(KUNDOL)
|
1706004043NRG24230220240330431
|
23/02/2024
|
Shobha
|
1706004043WL028357
|
Shobha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
Shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
457
|
GUNA
|
MP-06-004-043-001/247
(KUNDOL)
|
1706004043NRG24230220240330432
|
23/02/2024
|
Ravi
|
1706004043WL028357
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
GUNA
|
MP-06-004-043-001/25-A
(KUNDOL)
|
1706004043NRG24230220240330433
|
23/02/2024
|
Raju
|
1706004043WL028357
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
GUNA
|
MP-06-004-043-001/34-C
(KUNDOL)
|
1706004043NRG24230220240330443
|
23/02/2024
|
Bhanu
|
1706004043WL028357
|
Bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Bhanu
|
UNION BANK OF INDIA(508500)
|
|
460
|
GUNA
|
MP-06-004-043-001/37-A
(KUNDOL)
|
1706004043NRG24230220240330446
|
23/02/2024
|
Shivram
|
1706004043WL028357
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
461
|
GUNA
|
MP-06-004-043-001/42-A
(KUNDOL)
|
1706004043NRG24230220240330449
|
23/02/2024
|
BADAL
|
1706004043WL028357
|
BADAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
BADAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
GUNA
|
MP-06-004-043-001/50
(KUNDOL)
|
1706004043NRG24230220240330450
|
23/02/2024
|
Kalish
|
1706004043WL028357
|
Kalish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
Kalish
|
ICICI BANK LTD(508534)
|
|
463
|
GUNA
|
MP-06-004-043-001/50
(KUNDOL)
|
1706004043NRG24230220240330451
|
23/02/2024
|
Shukka
|
1706004043WL028357
|
Shukka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Shukka
|
UNION BANK OF INDIA(508500)
|
|
464
|
GUNA
|
MP-06-004-043-001/54
(KUNDOL)
|
1706004043NRG24230220240330452
|
23/02/2024
|
Komaliya
|
1706004043WL028357
|
Komaliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
Komaliya
|
NSDL PAYMENTS BANK(990326)
|
|
465
|
GUNA
|
MP-06-004-043-001/61-B
(KUNDOL)
|
1706004043NRG24230220240330453
|
23/02/2024
|
Rakesh
|
1706004043WL028357
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
466
|
GUNA
|
MP-06-004-043-001/64
(KUNDOL)
|
1706004043NRG24230220240330456
|
23/02/2024
|
Govind
|
1706004043WL028357
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
Govind
|
NSDL PAYMENTS BANK(990326)
|
|
467
|
GUNA
|
MP-06-004-043-001/77
(KUNDOL)
|
1706004043NRG24230220240330459
|
23/02/2024
|
Bhura
|
1706004043WL028357
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
468
|
GUNA
|
MP-06-004-043-001/82
(KUNDOL)
|
1706004043NRG24230220240330460
|
23/02/2024
|
RAJU HARIJAN
|
1706004043WL028357
|
RAJU HARIJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
RAJUHARIJAN
|
ICICI BANK LTD(508534)
|
|
469
|
GUNA
|
MP-06-004-043-001/82-A
(KUNDOL)
|
1706004043NRG24230220240330461
|
23/02/2024
|
Dhanraj
|
1706004043WL028357
|
Dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Dhanraj
|
UNION BANK OF INDIA(508500)
|
|
470
|
GUNA
|
MP-06-004-043-001/87
(KUNDOL)
|
1706004043NRG24230220240330465
|
23/02/2024
|
chandbhan
|
1706004043WL028357
|
chandbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
471
|
GUNA
|
MP-06-004-043-001/87
(KUNDOL)
|
1706004043NRG24230220240330466
|
23/02/2024
|
golu
|
1706004043WL028357
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
472
|
GUNA
|
MP-06-004-043-001/97-A
(KUNDOL)
|
1706004043NRG24230220240330469
|
23/02/2024
|
Dharmendra
|
1706004043WL028357
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
473
|
GUNA
|
MP-06-004-043-002/86
(KUNDOL)
|
1706004043NRG24230220240330470
|
23/02/2024
|
imrt
|
1706004043WL028357
|
imrt
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
imrt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
GUNA
|
MP-06-004-043-002/89
(KUNDOL)
|
1706004043NRG24230220240330471
|
23/02/2024
|
ramsakhi
|
1706004043WL028357
|
ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
GUNA
|
MP-06-004-043-002/98
(KUNDOL)
|
1706004043NRG24230220240330472
|
23/02/2024
|
parmal
|
1706004043WL028357
|
parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
476
|
GUNA
|
MP-06-004-043-002/98-A
(KUNDOL)
|
1706004043NRG24230220240330474
|
23/02/2024
|
veeru
|
1706004043WL028357
|
veeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
veeru
|
ICICI BANK LTD(508534)
|
|
477
|
GUNA
|
MP-06-004-043-002/98-A
(KUNDOL)
|
1706004043NRG24230220240330473
|
23/02/2024
|
veeru
|
1706004043WL028357
|
veeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208589
|
|
veeru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
478
|
GUNA
|
MP-06-004-054-001/634
(TINSIYAI)
|
1706004054NRG24230220240331345
|
23/02/2024
|
Suneel Singh
|
1706004054WL028404
|
Suneel Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
GUNA
|
MP-06-004-054-001/688
(TINSIYAI)
|
1706004054NRG24230220240331349
|
23/02/2024
|
dinesh
|
1706004054WL028404
|
dinesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
GUNA
|
MP-06-004-054-001/82
(TINSIYAI)
|
1706004054NRG24230220240331353
|
23/02/2024
|
Bhagirath
|
1706004054WL028404
|
Bhagirath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
GUNA
|
MP-06-004-054-001/922
(TINSIYAI)
|
1706004054NRG24230220240331355
|
23/02/2024
|
Papu
|
1706004054WL028404
|
Papu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
Papu
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
GUNA
|
MP-06-004-054-002/715
(TINSIYAI)
|
1706004054NRG24230220240331356
|
23/02/2024
|
Bundel Singh
|
1706004054WL028404
|
Bundel Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
BundelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
GUNA
|
MP-06-004-054-002/717
(TINSIYAI)
|
1706004054NRG24230220240331357
|
23/02/2024
|
Ramcharan
|
1706004054WL028404
|
Ramcharan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
GUNA
|
MP-06-004-054-002/731
(TINSIYAI)
|
1706004054NRG24230220240331358
|
23/02/2024
|
bhagwat singh
|
1706004054WL028404
|
bhagwat singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
GUNA
|
MP-06-004-054-003/1013
(TINSIYAI)
|
1706004054NRG24230220240331359
|
23/02/2024
|
udam
|
1706004054WL028404
|
udam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302208589
|
|
udam
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
GUNA
|
MP-06-004-056-003/306-A
(PURAPOSAR)
|
1706004056NRG24230220240330389
|
23/02/2024
|
Raju Lodha
|
1706004056WL028352
|
Raju Lodha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302208589
|
|
RajuLodha
|
STATE BANK OF INDIA(508548)
|
|
487
|
GUNA
|
MP-06-004-078-001/735-B
(BAJRANGGARH)
|
1706004078NRG24230220240330694
|
23/02/2024
|
sangeev sen
|
1706004078WL028380
|
sangeev sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119561
|
119561
|
|
|
|
|
|
|
|
|
488
|
GUNA
|
MP-06-004-028-001/196
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330907
|
23/02/2024
|
Priya
|
1706004028WL028393
|
Priya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
GUNA
|
MP-06-004-028-002/133
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330918
|
23/02/2024
|
Pappu
|
1706004028WL028393
|
Pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
Pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
GUNA
|
MP-06-004-028-005/75
(GOPALPURTAKTAIYA)
|
1706004028NRG24230220240330969
|
23/02/2024
|
Pitam Singh
|
1706004028WL028393
|
Pitam Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
PitamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
GUNA
|
MP-06-004-078-001/2187
(BAJRANGGARH)
|
1706004078NRG24230220240330674
|
23/02/2024
|
vinod pal
|
1706004078WL028379
|
vinod pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208589
|
|
vinodpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655928
|
655928
|
|
|
|
|
|
|
|