|
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-06-004-027-001/263
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179153
|
18/10/2023
|
durga bai
|
1706004027WL016636
|
durga bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-027-001/7
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179171
|
18/10/2023
|
guddi
|
1706004027WL016636
|
guddi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-046-001/41-A
(MAGRANA)
|
1706004046NRG24181020230179105
|
18/10/2023
|
Gajraam
|
1706004046WL016632
|
Gajraam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Gajraam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNA
|
MP-06-004-046-001/41-A
(MAGRANA)
|
1706004046NRG24181020230179106
|
18/10/2023
|
Ramsukhi
|
1706004046WL016632
|
Ramsukhi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Ramsukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-046-001/755
(MAGRANA)
|
1706004046NRG24181020230179059
|
18/10/2023
|
Pista Bai
|
1706004046WL016631
|
Pista Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
PistaBai
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-076-005/13
(SANWADA)
|
1706004076NRG24181020230178585
|
18/10/2023
|
GUDDI BAI
|
1706004076WL016592
|
GUDDI BAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-076-005/13
(SANWADA)
|
1706004076NRG24181020230178584
|
18/10/2023
|
GUDDI BAI
|
1706004076WL016592
|
GUDDI BAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
8
|
GUNA
|
MP-06-004-076-005/134-B
(SANWADA)
|
1706004076NRG24181020230178588
|
18/10/2023
|
RAJARAM
|
1706004076WL016592
|
RAJARAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-076-005/134-B
(SANWADA)
|
1706004076NRG24181020230178586
|
18/10/2023
|
RAJARAM
|
1706004076WL016592
|
RAJARAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-076-005/568
(SANWADA)
|
1706004076NRG24181020230178604
|
18/10/2023
|
Kalyan Pal
|
1706004076WL016592
|
Kalyan Pal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
KalyanPal
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-076-005/568
(SANWADA)
|
1706004076NRG24181020230178602
|
18/10/2023
|
Kalyan Pal
|
1706004076WL016592
|
Kalyan Pal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
KalyanPal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-074-001/50
(NAYAGAON)
|
1706004074NRG24181020230178645
|
18/10/2023
|
mukesh
|
1706004074WL016598
|
mukesh
|
00048
|
BKID0008890
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
GUNA
|
MP-06-004-074-001/50
(NAYAGAON)
|
1706004074NRG24181020230178644
|
18/10/2023
|
MUKESH
|
1706004074WL016598
|
MUKESH
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253492
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-076-005/350-B
(SANWADA)
|
1706004076NRG24181020230178597
|
18/10/2023
|
Omvati Pal
|
1706004076WL016592
|
Omvati Pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
OmvatiPal
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-076-005/350-B
(SANWADA)
|
1706004076NRG24181020230178595
|
18/10/2023
|
Omvati Pal
|
1706004076WL016592
|
Omvati Pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
OmvatiPal
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-076-005/511
(SANWADA)
|
1706004076NRG24181020230178600
|
18/10/2023
|
Kailash Pal
|
1706004076WL016592
|
Kailash Pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
KailashPal
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-076-005/511
(SANWADA)
|
1706004076NRG24181020230178598
|
18/10/2023
|
Kailash Pal
|
1706004076WL016592
|
Kailash Pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
KailashPal
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-076-005/568
(SANWADA)
|
1706004076NRG24181020230178605
|
18/10/2023
|
Vandana Pal
|
1706004076WL016592
|
Vandana Pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
VandanaPal
|
BANK OF INDIA(508505)
|
|
19
|
GUNA
|
MP-06-004-076-005/568
(SANWADA)
|
1706004076NRG24181020230178603
|
18/10/2023
|
Vandana Pal
|
1706004076WL016592
|
Vandana Pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
VandanaPal
|
BANK OF INDIA(508505)
|
|
20
|
GUNA
|
MP-06-004-095-001/94
(MAJHOLA)
|
1706004095NRG24181020230178530
|
18/10/2023
|
kallu
|
1706004095WL016588
|
kallu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-027-002/428
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179207
|
18/10/2023
|
ramsaroopibai
|
1706004027WL016636
|
ramsaroopibai
|
00051
|
MAHB0001759
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
ramsaroopibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-027-001/62
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179169
|
18/10/2023
|
KOMAL BAI
|
1706004027WL016636
|
KOMAL BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
KOMALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-027-002/53
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179211
|
18/10/2023
|
KASHIBAI
|
1706004027WL016636
|
KASHIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-046-001/31
(MAGRANA)
|
1706004046NRG24181020230179099
|
18/10/2023
|
SUNDAR BAI
|
1706004046WL016632
|
SUNDAR BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
SUNDARBAI
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-046-001/38
(MAGRANA)
|
1706004046NRG24181020230179102
|
18/10/2023
|
SHILA
|
1706004046WL016632
|
SHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-074-001/61
(NAYAGAON)
|
1706004074NRG24181020230178682
|
18/10/2023
|
Shambu
|
1706004074WL016602
|
Shambu
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253492
|
|
Shambu
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-091-001/51
(LAHARGHAT)
|
1706004091NRG24181020230178729
|
18/10/2023
|
NILAM SIH
|
1706004091WL016612
|
NILAM SIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253492
|
|
NILAMSIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-091-001/51
(LAHARGHAT)
|
1706004091NRG24181020230178730
|
18/10/2023
|
Neelam Singh
|
1706004091WL016612
|
Neelam Singh
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253492
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-046-001/477-A
(MAGRANA)
|
1706004046NRG24181020230179044
|
18/10/2023
|
Sourabh
|
1706004046WL016631
|
Sourabh
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Sourabh
|
BANK OF BARODA(606985)
|
|
30
|
GUNA
|
MP-06-004-046-001/477-A
(MAGRANA)
|
1706004046NRG24181020230179045
|
18/10/2023
|
Sourabh
|
1706004046WL016631
|
Sourabh
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Sourabh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-027-002/296
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179196
|
18/10/2023
|
vinod singh
|
1706004027WL016636
|
vinod singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-027-001/215
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179144
|
18/10/2023
|
premnarayan
|
1706004027WL016635
|
premnarayan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-027-001/219
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179149
|
18/10/2023
|
savita
|
1706004027WL016636
|
savita
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-027-001/412
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179162
|
18/10/2023
|
santosh
|
1706004027WL016636
|
santosh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GUNA
|
MP-06-004-027-001/542
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179166
|
18/10/2023
|
kalyan
|
1706004027WL016636
|
kalyan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-027-001/542
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179165
|
18/10/2023
|
kalyan
|
1706004027WL016636
|
kalyan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-027-001/527
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179163
|
18/10/2023
|
KAMLU
|
1706004027WL016636
|
KAMLU
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
KAMLU
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUNA
|
MP-06-004-027-002/63-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179216
|
18/10/2023
|
sanjeev
|
1706004027WL016636
|
sanjeev
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-074-001/14
(NAYAGAON)
|
1706004074NRG24181020230178679
|
18/10/2023
|
ropli bai
|
1706004074WL016601
|
ropli bai
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253492
|
|
roplibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-076-005/104-A
(SANWADA)
|
1706004076NRG24181020230178583
|
18/10/2023
|
RAMKRISHAN
|
1706004076WL016592
|
RAMKRISHAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
RAMKRISHAN
|
BANK OF INDIA(508505)
|
|
41
|
GUNA
|
MP-06-004-076-005/104-A
(SANWADA)
|
1706004076NRG24181020230178582
|
18/10/2023
|
RAMKRISHAN
|
1706004076WL016592
|
RAMKRISHAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
RAMKRISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-027-002/629
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179215
|
18/10/2023
|
hari bai
|
1706004027WL016636
|
hari bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
haribai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUNA
|
MP-06-004-027-002/650
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179219
|
18/10/2023
|
rashmi
|
1706004027WL016636
|
rashmi
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-027-001/343
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179155
|
18/10/2023
|
mithilesh bai
|
1706004027WL016636
|
mithilesh bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
mithileshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-027-001/343
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179154
|
18/10/2023
|
mithilesh bai
|
1706004027WL016636
|
mithilesh bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
mithileshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-027-001/356
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179158
|
18/10/2023
|
rohit
|
1706004027WL016636
|
rohit
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-046-001/417-B
(MAGRANA)
|
1706004046NRG24181020230179107
|
18/10/2023
|
Deepak
|
1706004046WL016632
|
Deepak
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-095-001/67-A
(MAJHOLA)
|
1706004095NRG24181020230178531
|
18/10/2023
|
kalsingh
|
1706004095WL016589
|
kalsingh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-046-001/185-A
(MAGRANA)
|
1706004046NRG24181020230179076
|
18/10/2023
|
Reena Raghuwanshi
|
1706004046WL016632
|
Reena Raghuwanshi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
ReenaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-027-001/101-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179146
|
18/10/2023
|
krishna
|
1706004027WL016636
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-091-001/74-A
(LAHARGHAT)
|
1706004091NRG24181020230178733
|
18/10/2023
|
USHA BAI YADAV
|
1706004091WL016612
|
USHA BAI YADAV
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253492
|
|
USHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-091-001/89-A
(LAHARGHAT)
|
1706004091NRG24181020230178736
|
18/10/2023
|
bandnabai
|
1706004091WL016612
|
bandnabai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253492
|
|
bandnabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-091-001/89-A
(LAHARGHAT)
|
1706004091NRG24181020230178735
|
18/10/2023
|
haregir
|
1706004091WL016612
|
haregir
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253492
|
|
haregir
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-046-001/139-B
(MAGRANA)
|
1706004046NRG24181020230179023
|
18/10/2023
|
Ashok Singh
|
1706004046WL016631
|
Ashok Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
AshokSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
GUNA
|
MP-06-004-046-001/17-A
(MAGRANA)
|
1706004046NRG24181020230179027
|
18/10/2023
|
Sanya
|
1706004046WL016631
|
Sanya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Sanya
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-046-001/182
(MAGRANA)
|
1706004046NRG24181020230179075
|
18/10/2023
|
Guddi
|
1706004046WL016632
|
Guddi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-046-001/196
(MAGRANA)
|
1706004046NRG24181020230179030
|
18/10/2023
|
Phool Singh Kushwah
|
1706004046WL016631
|
Phool Singh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
PhoolSinghKushwah
|
ICICI BANK LTD(508534)
|
|
58
|
GUNA
|
MP-06-004-046-001/215
(MAGRANA)
|
1706004046NRG24181020230179031
|
18/10/2023
|
imratlal
|
1706004046WL016631
|
imratlal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
imratlal
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-046-001/215
(MAGRANA)
|
1706004046NRG24181020230179032
|
18/10/2023
|
Vaijanti
|
1706004046WL016631
|
Vaijanti
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Vaijanti
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-046-001/219-B
(MAGRANA)
|
1706004046NRG24181020230179078
|
18/10/2023
|
asheel bai
|
1706004046WL016632
|
asheel bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
asheelbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-046-001/225
(MAGRANA)
|
1706004046NRG24181020230179079
|
18/10/2023
|
Amar Singh Kushwah
|
1706004046WL016632
|
Amar Singh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
AmarSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GUNA
|
MP-06-004-046-001/26
(MAGRANA)
|
1706004046NRG24181020230179083
|
18/10/2023
|
ANTAR
|
1706004046WL016632
|
ANTAR
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
ANTAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-046-001/265
(MAGRANA)
|
1706004046NRG24181020230179086
|
18/10/2023
|
Ramkumar
|
1706004046WL016632
|
Ramkumar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-046-001/274
(MAGRANA)
|
1706004046NRG24181020230179091
|
18/10/2023
|
Binni Bai Kushwah
|
1706004046WL016632
|
Binni Bai Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
BinniBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-046-001/29-A
(MAGRANA)
|
1706004046NRG24181020230179093
|
18/10/2023
|
Kapuri Bai
|
1706004046WL016632
|
Kapuri Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
KapuriBai
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUNA
|
MP-06-004-046-001/3
(MAGRANA)
|
1706004046NRG24181020230179095
|
18/10/2023
|
KRANTI BAI
|
1706004046WL016632
|
KRANTI BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-046-001/31
(MAGRANA)
|
1706004046NRG24181020230179041
|
18/10/2023
|
Atar Bai Sehriya
|
1706004046WL016631
|
Atar Bai Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
AtarBaiSehriya
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-046-001/31
(MAGRANA)
|
1706004046NRG24181020230179098
|
18/10/2023
|
Latura Adwasi
|
1706004046WL016632
|
Latura Adwasi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
LaturaAdwasi
|
ICICI BANK LTD(508534)
|
|
69
|
GUNA
|
MP-06-004-046-001/31
(MAGRANA)
|
1706004046NRG24181020230179040
|
18/10/2023
|
Satendra Sehriya
|
1706004046WL016631
|
Satendra Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
SatendraSehriya
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-046-001/39-B
(MAGRANA)
|
1706004046NRG24181020230179104
|
18/10/2023
|
Rekha Sehriya
|
1706004046WL016632
|
Rekha Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
RekhaSehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-046-001/508-A
(MAGRANA)
|
1706004046NRG24181020230179048
|
18/10/2023
|
Sachin Kushwah
|
1706004046WL016631
|
Sachin Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
SachinKushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-046-001/53
(MAGRANA)
|
1706004046NRG24181020230179052
|
18/10/2023
|
Ranidevi
|
1706004046WL016631
|
Ranidevi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Ranidevi
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-046-001/724
(MAGRANA)
|
1706004046NRG24181020230179053
|
18/10/2023
|
Ashok sahariya
|
1706004046WL016631
|
Ashok sahariya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
GUNA
|
MP-06-004-046-001/728-A
(MAGRANA)
|
1706004046NRG24181020230179054
|
18/10/2023
|
geeta sahariya
|
1706004046WL016631
|
geeta sahariya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
geetasahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNA
|
MP-06-004-046-001/797
(MAGRANA)
|
1706004046NRG24181020230179069
|
18/10/2023
|
Ramsukhi
|
1706004046WL016631
|
Ramsukhi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-046-001/92
(MAGRANA)
|
1706004046NRG24181020230179074
|
18/10/2023
|
Tofaan
|
1706004046WL016631
|
Tofaan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Tofaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-027-002/19-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179193
|
18/10/2023
|
BIDIYA
|
1706004027WL016636
|
BIDIYA
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
BIDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-027-002/37-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179206
|
18/10/2023
|
MUKESH SINGH
|
1706004027WL016636
|
MUKESH SINGH
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-027-001/116
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179148
|
18/10/2023
|
Kapoori
|
1706004027WL016636
|
Kapoori
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Kapoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-027-001/527
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179164
|
18/10/2023
|
kamlu
|
1706004027WL016636
|
kamlu
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
kamlu
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-027-002/689
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179221
|
18/10/2023
|
sagar
|
1706004027WL016636
|
sagar
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-046-001/753
(MAGRANA)
|
1706004046NRG24181020230179117
|
18/10/2023
|
Manoj Raghuwanshi
|
1706004046WL016632
|
Manoj Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
ManojRaghuwanshi
|
IDBI BANK(607095)
|
|
83
|
GUNA
|
MP-06-004-046-001/793
(MAGRANA)
|
1706004046NRG24181020230179067
|
18/10/2023
|
Anand Raghuwanshi
|
1706004046WL016631
|
Anand Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
AnandRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GUNA
|
MP-06-004-046-001/793
(MAGRANA)
|
1706004046NRG24181020230179068
|
18/10/2023
|
Krishna Raghuwanshi
|
1706004046WL016631
|
Krishna Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
KrishnaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-076-005/147-B
(SANWADA)
|
1706004076NRG24181020230178592
|
18/10/2023
|
Roopchand Dhakad
|
1706004076WL016592
|
Roopchand Dhakad
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
RoopchandDhakad
|
BANK OF INDIA(508505)
|
|
86
|
GUNA
|
MP-06-004-076-005/147-B
(SANWADA)
|
1706004076NRG24181020230178590
|
18/10/2023
|
Roopchand Dhakad
|
1706004076WL016592
|
Roopchand Dhakad
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
RoopchandDhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-027-002/313
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179202
|
18/10/2023
|
rahul
|
1706004027WL016636
|
rahul
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-076-005/147-B
(SANWADA)
|
1706004076NRG24181020230178593
|
18/10/2023
|
Kamlesh bai
|
1706004076WL016592
|
Kamlesh bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Kamleshbai
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUNA
|
MP-06-004-076-005/147-B
(SANWADA)
|
1706004076NRG24181020230178591
|
18/10/2023
|
Kamlesh bai
|
1706004076WL016592
|
Kamlesh bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Kamleshbai
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUNA
|
MP-06-004-076-005/511
(SANWADA)
|
1706004076NRG24181020230178601
|
18/10/2023
|
Guddi Bai Pal
|
1706004076WL016592
|
Guddi Bai Pal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
GuddiBaiPal
|
BANK OF INDIA(508505)
|
|
91
|
GUNA
|
MP-06-004-076-005/511
(SANWADA)
|
1706004076NRG24181020230178599
|
18/10/2023
|
Guddi Bai Pal
|
1706004076WL016592
|
Guddi Bai Pal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
GuddiBaiPal
|
BANK OF INDIA(508505)
|
|
92
|
GUNA
|
MP-06-004-091-001/65
(LAHARGHAT)
|
1706004091NRG24181020230178731
|
18/10/2023
|
BUNDEL SINGH
|
1706004091WL016612
|
BUNDEL SINGH
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253492
|
|
BUNDELSINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUNA
|
MP-06-004-091-001/74-A
(LAHARGHAT)
|
1706004091NRG24181020230178732
|
18/10/2023
|
VIJAY SINGH YADAV
|
1706004091WL016612
|
VIJAY SINGH YADAV
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253492
|
|
VIJAYSINGHYADAV
|
ICICI BANK LTD(508534)
|
|
94
|
GUNA
|
MP-06-004-091-001/78-A
(LAHARGHAT)
|
1706004091NRG24181020230178734
|
18/10/2023
|
NEPAL YADAV
|
1706004091WL016612
|
NEPAL YADAV
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253492
|
|
NEPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-046-001/172
(MAGRANA)
|
1706004046NRG24181020230179029
|
18/10/2023
|
Susheela
|
1706004046WL016631
|
Susheela
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-046-001/289
(MAGRANA)
|
1706004046NRG24181020230179092
|
18/10/2023
|
Urmila Bai
|
1706004046WL016632
|
Urmila Bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
UrmilaBai
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUNA
|
MP-06-004-046-001/426-A
(MAGRANA)
|
1706004046NRG24181020230179109
|
18/10/2023
|
Ramrati
|
1706004046WL016632
|
Ramrati
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUNA
|
MP-06-004-046-001/426-A
(MAGRANA)
|
1706004046NRG24181020230179108
|
18/10/2023
|
Ramrati
|
1706004046WL016632
|
Ramrati
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUNA
|
MP-06-004-046-001/502-A
(MAGRANA)
|
1706004046NRG24181020230179115
|
18/10/2023
|
Sharda bai
|
1706004046WL016632
|
Sharda bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNA
|
MP-06-004-046-001/502-A
(MAGRANA)
|
1706004046NRG24181020230179114
|
18/10/2023
|
Sharda bai
|
1706004046WL016632
|
Sharda bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUNA
|
MP-06-004-046-001/511-A
(MAGRANA)
|
1706004046NRG24181020230179050
|
18/10/2023
|
Prakash
|
1706004046WL016631
|
Prakash
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-046-001/511-A
(MAGRANA)
|
1706004046NRG24181020230179049
|
18/10/2023
|
Prakash
|
1706004046WL016631
|
Prakash
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
GUNA
|
MP-06-004-046-001/803
(MAGRANA)
|
1706004046NRG24181020230179070
|
18/10/2023
|
Manna singh
|
1706004046WL016631
|
Manna singh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Mannasingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUNA
|
MP-06-004-046-001/803
(MAGRANA)
|
1706004046NRG24181020230179072
|
18/10/2023
|
Mannat singh
|
1706004046WL016631
|
Mannat singh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Mannatsingh
|
AXIS BANK(607153)
|
|
105
|
GUNA
|
MP-06-004-046-001/803
(MAGRANA)
|
1706004046NRG24181020230179071
|
18/10/2023
|
Mannat singh
|
1706004046WL016631
|
Mannat singh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Mannatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-017-002/766
(PIPRODAKHURD)
|
1706004017NRG24181020230178757
|
18/10/2023
|
savitri bai
|
1706004017WL016618
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-046-001/274
(MAGRANA)
|
1706004046NRG24181020230179090
|
18/10/2023
|
MUNNA LAL
|
1706004046WL016632
|
MUNNA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-046-001/3
(MAGRANA)
|
1706004046NRG24181020230179094
|
18/10/2023
|
PARMAL
|
1706004046WL016632
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
PARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNA
|
MP-06-004-046-001/498-A
(MAGRANA)
|
1706004046NRG24181020230179047
|
18/10/2023
|
Vinita
|
1706004046WL016631
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GUNA
|
MP-06-004-046-001/498-A
(MAGRANA)
|
1706004046NRG24181020230179046
|
18/10/2023
|
Vinita
|
1706004046WL016631
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Vinita
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
111
|
GUNA
|
MP-06-004-076-003/145
(SANWADA)
|
1706004076NRG24181020230178245
|
18/10/2023
|
Brajbhaan Dhakad
|
1706004076WL016574
|
Brajbhaan Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
BrajbhaanDhakad
|
BANK OF BARODA(606985)
|
|
112
|
GUNA
|
MP-06-004-076-004/239
(SANWADA)
|
1706004076NRG24181020230178575
|
18/10/2023
|
gudda barela
|
1706004076WL016592
|
gudda barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
guddabarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-076-004/239
(SANWADA)
|
1706004076NRG24181020230178574
|
18/10/2023
|
gudda barela
|
1706004076WL016592
|
gudda barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
GUNA
|
MP-06-004-076-004/239
(SANWADA)
|
1706004076NRG24181020230178573
|
18/10/2023
|
gudda barela
|
1706004076WL016592
|
gudda barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
guddabarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-076-004/239
(SANWADA)
|
1706004076NRG24181020230178572
|
18/10/2023
|
gudda barela
|
1706004076WL016592
|
gudda barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
GUNA
|
MP-06-004-076-004/240
(SANWADA)
|
1706004076NRG24181020230178577
|
18/10/2023
|
Rukma bai barela
|
1706004076WL016592
|
Rukma bai barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Rukmabaibarela
|
BANK OF BARODA(606985)
|
|
117
|
GUNA
|
MP-06-004-076-004/240
(SANWADA)
|
1706004076NRG24181020230178576
|
18/10/2023
|
Rukma bai barela
|
1706004076WL016592
|
Rukma bai barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Rukmabaibarela
|
BANK OF BARODA(606985)
|
|
118
|
GUNA
|
MP-06-004-076-004/241
(SANWADA)
|
1706004076NRG24181020230178581
|
18/10/2023
|
Rampi bai barela
|
1706004076WL016592
|
Rampi bai barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Rampibaibarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-076-004/241
(SANWADA)
|
1706004076NRG24181020230178580
|
18/10/2023
|
Rampi bai barela
|
1706004076WL016592
|
Rampi bai barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Rampibaibarela
|
BANK OF BARODA(606985)
|
|
120
|
GUNA
|
MP-06-004-076-004/241
(SANWADA)
|
1706004076NRG24181020230178579
|
18/10/2023
|
Rampi bai barela
|
1706004076WL016592
|
Rampi bai barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Rampibaibarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-076-004/241
(SANWADA)
|
1706004076NRG24181020230178578
|
18/10/2023
|
Rampi bai barela
|
1706004076WL016592
|
Rampi bai barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Rampibaibarela
|
BANK OF BARODA(606985)
|
|
122
|
GUNA
|
MP-06-004-076-005/134-B
(SANWADA)
|
1706004076NRG24181020230178589
|
18/10/2023
|
Radha bai
|
1706004076WL016592
|
Radha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-076-005/134-B
(SANWADA)
|
1706004076NRG24181020230178587
|
18/10/2023
|
Radha bai
|
1706004076WL016592
|
Radha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
124
|
GUNA
|
MP-06-004-027-001/107-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179147
|
18/10/2023
|
Rekha Bai Yadav
|
1706004027WL016636
|
Rekha Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
RekhaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-027-001/22-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179151
|
18/10/2023
|
Dullo Bai
|
1706004027WL016636
|
Dullo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
DulloBai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GUNA
|
MP-06-004-027-001/22-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179150
|
18/10/2023
|
Prakash Sahariya
|
1706004027WL016636
|
Prakash Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
PrakashSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-027-001/247
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179152
|
18/10/2023
|
Chintbhan Yadav
|
1706004027WL016636
|
Chintbhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
ChintbhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-027-001/350
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179156
|
18/10/2023
|
Sonu Harijan
|
1706004027WL016636
|
Sonu Harijan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
SonuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-027-001/353
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179157
|
18/10/2023
|
rajkumari
|
1706004027WL016636
|
rajkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-027-001/389
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179160
|
18/10/2023
|
Krishna Bai
|
1706004027WL016636
|
Krishna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-027-001/389
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179159
|
18/10/2023
|
Prem Nath
|
1706004027WL016636
|
Prem Nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
PremNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-027-001/392
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179161
|
18/10/2023
|
Anita
|
1706004027WL016636
|
Anita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-027-001/60
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179167
|
18/10/2023
|
GANGARAM
|
1706004027WL016636
|
GANGARAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-027-001/60
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179168
|
18/10/2023
|
Lavekush Yadav
|
1706004027WL016636
|
Lavekush Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
LavekushYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-027-001/628
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179170
|
18/10/2023
|
Badelal
|
1706004027WL016636
|
Badelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
Badelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-027-001/766
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179172
|
18/10/2023
|
Babulal
|
1706004027WL016636
|
Babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-027-001/767
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179173
|
18/10/2023
|
Manisha Bai Sapera
|
1706004027WL016636
|
Manisha Bai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
ManishaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-027-001/769
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179174
|
18/10/2023
|
Rajpal Yadav
|
1706004027WL016636
|
Rajpal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
RajpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-027-001/770
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179175
|
18/10/2023
|
Arjun Sapera
|
1706004027WL016636
|
Arjun Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-027-001/771
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179176
|
18/10/2023
|
Shivani Sapera
|
1706004027WL016636
|
Shivani Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
ShivaniSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-027-001/772
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179177
|
18/10/2023
|
Anguri Bai
|
1706004027WL016636
|
Anguri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-027-001/773
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179178
|
18/10/2023
|
Bharti Bai
|
1706004027WL016636
|
Bharti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-027-001/774
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179179
|
18/10/2023
|
Krishnbhan
|
1706004027WL016636
|
Krishnbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Krishnbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-027-001/775
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179180
|
18/10/2023
|
Ravi Saheriya
|
1706004027WL016636
|
Ravi Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
RaviSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-027-001/776
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179181
|
18/10/2023
|
Bhuraram
|
1706004027WL016636
|
Bhuraram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Bhuraram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GUNA
|
MP-06-004-027-001/777
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179182
|
18/10/2023
|
Rajkumar
|
1706004027WL016636
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-027-001/778
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179183
|
18/10/2023
|
Chotu ahirwar
|
1706004027WL016636
|
Chotu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-027-001/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179184
|
18/10/2023
|
Ashok Ojha
|
1706004027WL016636
|
Ashok Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
AshokOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-027-001/781
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179185
|
18/10/2023
|
Rani Yadav
|
1706004027WL016636
|
Rani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-027-001/782
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179186
|
18/10/2023
|
Ram Bai
|
1706004027WL016636
|
Ram Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-027-001/783
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179187
|
18/10/2023
|
Anita Bai Dhakad
|
1706004027WL016636
|
Anita Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
AnitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-027-001/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179188
|
18/10/2023
|
Chandrabhan Yadav
|
1706004027WL016636
|
Chandrabhan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
ChandrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-027-001/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179189
|
18/10/2023
|
Sakshi Yadav
|
1706004027WL016636
|
Sakshi Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
SakshiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-027-001/786
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179190
|
18/10/2023
|
Yashpal Yadav
|
1706004027WL016636
|
Yashpal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
YashpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-027-001/787
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179191
|
18/10/2023
|
Kali Bai
|
1706004027WL016636
|
Kali Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
KaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-027-001/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179192
|
18/10/2023
|
Vimlesh Bai
|
1706004027WL016636
|
Vimlesh Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-027-002/215-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179145
|
18/10/2023
|
Man Bai Ahirwar
|
1706004027WL016635
|
Man Bai Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
ManBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-027-002/275
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179194
|
18/10/2023
|
phul bai
|
1706004027WL016636
|
phul bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-027-002/277
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179195
|
18/10/2023
|
sonam
|
1706004027WL016636
|
sonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-027-002/3
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179198
|
18/10/2023
|
makhan adiwasi
|
1706004027WL016636
|
makhan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
makhanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GUNA
|
MP-06-004-027-002/3
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179199
|
18/10/2023
|
meena Bai adiwasi
|
1706004027WL016636
|
meena Bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
meenaBaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-027-002/3
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179197
|
18/10/2023
|
munni Bai
|
1706004027WL016636
|
munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
munniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-027-002/311
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179200
|
18/10/2023
|
Hari singh
|
1706004027WL016636
|
Hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-027-002/311-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179201
|
18/10/2023
|
Lalita Dhakad
|
1706004027WL016636
|
Lalita Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
LalitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-027-002/314
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179203
|
18/10/2023
|
Himamat Singh
|
1706004027WL016636
|
Himamat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
HimamatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-027-002/314
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179204
|
18/10/2023
|
Sardha Bai
|
1706004027WL016636
|
Sardha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
SardhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-027-002/37-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179205
|
18/10/2023
|
Hajrat Singh Dhakad
|
1706004027WL016636
|
Hajrat Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
HajratSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-027-002/45-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179208
|
18/10/2023
|
Laakhan Singh
|
1706004027WL016636
|
Laakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
LaakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-027-002/493
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179209
|
18/10/2023
|
manoj dhakad
|
1706004027WL016636
|
manoj dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-027-002/516
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179210
|
18/10/2023
|
sultan singh dhakad
|
1706004027WL016636
|
sultan singh dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
sultansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-027-002/53-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179212
|
18/10/2023
|
Banveer
|
1706004027WL016636
|
Banveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
Banveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-027-002/579-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179213
|
18/10/2023
|
Shyam Bai
|
1706004027WL016636
|
Shyam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-027-002/59
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179214
|
18/10/2023
|
bhaiyalal
|
1706004027WL016636
|
bhaiyalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-027-002/635
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179218
|
18/10/2023
|
anguri
|
1706004027WL016636
|
anguri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-027-002/635
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179217
|
18/10/2023
|
vimal dhakad
|
1706004027WL016636
|
vimal dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
vimaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-027-002/66
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179139
|
18/10/2023
|
Sardha Bai
|
1706004027WL016634
|
Sardha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
SardhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-027-002/682
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179220
|
18/10/2023
|
jitendra
|
1706004027WL016636
|
jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-027-002/69
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179222
|
18/10/2023
|
Jagdeesh Adiwasi
|
1706004027WL016636
|
Jagdeesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
JagdeeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-027-002/690
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179223
|
18/10/2023
|
rakesh
|
1706004027WL016636
|
rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-027-002/690-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179224
|
18/10/2023
|
Nisha
|
1706004027WL016636
|
Nisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-027-002/695
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179225
|
18/10/2023
|
jagdish
|
1706004027WL016636
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-027-002/700
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179226
|
18/10/2023
|
nilesh
|
1706004027WL016636
|
nilesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-027-002/702
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179227
|
18/10/2023
|
manoj
|
1706004027WL016636
|
manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-027-002/73
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179140
|
18/10/2023
|
SEETARAM
|
1706004027WL016634
|
SEETARAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-027-002/753
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179228
|
18/10/2023
|
Jayram
|
1706004027WL016636
|
Jayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-027-002/753-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179229
|
18/10/2023
|
Rukmani Dhakad
|
1706004027WL016636
|
Rukmani Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
RukmaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-027-002/754
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179230
|
18/10/2023
|
Rajkumar
|
1706004027WL016636
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-027-002/755
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179231
|
18/10/2023
|
Tikaram Dhakad
|
1706004027WL016636
|
Tikaram Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
TikaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-027-002/756
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179232
|
18/10/2023
|
Shivam Dhakad
|
1706004027WL016636
|
Shivam Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
ShivamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-027-002/757
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179233
|
18/10/2023
|
Amit Dhakad
|
1706004027WL016636
|
Amit Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
AmitDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-027-002/760
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179234
|
18/10/2023
|
Malti Dhakad
|
1706004027WL016636
|
Malti Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
MaltiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-027-002/761
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179235
|
18/10/2023
|
Lalita Bai
|
1706004027WL016636
|
Lalita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-027-002/762
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179236
|
18/10/2023
|
Rinki Bai Dhakad
|
1706004027WL016636
|
Rinki Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
RinkiBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GUNA
|
MP-06-004-027-002/763
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179237
|
18/10/2023
|
Shashi Sahariya
|
1706004027WL016636
|
Shashi Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
ShashiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-027-002/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179238
|
18/10/2023
|
Rajendra Singh Raghuwanshi
|
1706004027WL016636
|
Rajendra Singh Raghuwanshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
RajendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-027-002/781
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179239
|
18/10/2023
|
Laxmi Bai Yadav
|
1706004027WL016636
|
Laxmi Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
LaxmiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GUNA
|
MP-06-004-027-002/782
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179240
|
18/10/2023
|
Muskan Yadav
|
1706004027WL016636
|
Muskan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
MuskanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-027-002/783
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179241
|
18/10/2023
|
Kanti Bai Sahariya
|
1706004027WL016636
|
Kanti Bai Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
KantiBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-027-002/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179242
|
18/10/2023
|
Shanti Bai
|
1706004027WL016636
|
Shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-027-002/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179243
|
18/10/2023
|
Sanjeev Sahariya
|
1706004027WL016636
|
Sanjeev Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
SanjeevSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-027-002/786
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179244
|
18/10/2023
|
Golu Sahariya
|
1706004027WL016636
|
Golu Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
GUNA
|
MP-06-004-027-002/787
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179245
|
18/10/2023
|
Sarswati Sahariya
|
1706004027WL016636
|
Sarswati Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
SarswatiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-027-002/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179246
|
18/10/2023
|
Somanti Bai Sahriya
|
1706004027WL016636
|
Somanti Bai Sahriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
SomantiBaiSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-027-002/789
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179247
|
18/10/2023
|
Natthulal
|
1706004027WL016636
|
Natthulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
Natthulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-027-002/791
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179141
|
18/10/2023
|
Karai Bai
|
1706004027WL016634
|
Karai Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
KaraiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-027-002/792
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179142
|
18/10/2023
|
Kailash Singh Dhakad
|
1706004027WL016634
|
Kailash Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
KailashSinghDhakad
|
CANARA BANK(508532)
|
|
207
|
GUNA
|
MP-06-004-027-002/794
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179143
|
18/10/2023
|
Kala Bai
|
1706004027WL016634
|
Kala Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-027-002/89
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179248
|
18/10/2023
|
Dinesh
|
1706004027WL016636
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253492
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-046-001/476-A
(MAGRANA)
|
1706004046NRG24181020230179113
|
18/10/2023
|
Guddi
|
1706004046WL016632
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-046-001/476-A
(MAGRANA)
|
1706004046NRG24181020230179112
|
18/10/2023
|
Guddi
|
1706004046WL016632
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GUNA
|
MP-06-004-074-001/180
(NAYAGAON)
|
1706004074NRG24181020230178708
|
18/10/2023
|
roop
|
1706004074WL016604
|
roop
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253492
|
|
roop
|
ICICI BANK LTD(508534)
|
|
212
|
GUNA
|
MP-06-004-074-001/180
(NAYAGAON)
|
1706004074NRG24181020230178707
|
18/10/2023
|
roop
|
1706004074WL016604
|
roop
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253492
|
|
roop
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127296
|
127296
|
|
|
|
|
|
|
|
|
213
|
GUNA
|
MP-06-004-046-001/100-A
(MAGRANA)
|
1706004046NRG24181020230179021
|
18/10/2023
|
Updesh
|
1706004046WL016631
|
Updesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Updesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNA
|
MP-06-004-046-001/102-B
(MAGRANA)
|
1706004046NRG24181020230179022
|
18/10/2023
|
Ronak
|
1706004046WL016631
|
Ronak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Ronak
|
UNION BANK OF INDIA(508500)
|
|
215
|
GUNA
|
MP-06-004-046-001/161-B
(MAGRANA)
|
1706004046NRG24181020230179024
|
18/10/2023
|
Rambabu
|
1706004046WL016631
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
216
|
GUNA
|
MP-06-004-046-001/165-B
(MAGRANA)
|
1706004046NRG24181020230179025
|
18/10/2023
|
Gourabh
|
1706004046WL016631
|
Gourabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Gourabh
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNA
|
MP-06-004-046-001/165-B
(MAGRANA)
|
1706004046NRG24181020230179026
|
18/10/2023
|
Ravita
|
1706004046WL016631
|
Ravita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNA
|
MP-06-004-046-001/17-A
(MAGRANA)
|
1706004046NRG24181020230179028
|
18/10/2023
|
Guddi
|
1706004046WL016631
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Guddi
|
ICICI BANK LTD(508534)
|
|
219
|
GUNA
|
MP-06-004-046-001/221
(MAGRANA)
|
1706004046NRG24181020230179034
|
18/10/2023
|
pushpa
|
1706004046WL016631
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GUNA
|
MP-06-004-046-001/221
(MAGRANA)
|
1706004046NRG24181020230179033
|
18/10/2023
|
pyarelal
|
1706004046WL016631
|
pyarelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GUNA
|
MP-06-004-046-001/226-B
(MAGRANA)
|
1706004046NRG24181020230179035
|
18/10/2023
|
Munni
|
1706004046WL016631
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNA
|
MP-06-004-046-001/226-B
(MAGRANA)
|
1706004046NRG24181020230179036
|
18/10/2023
|
Shiv singh
|
1706004046WL016631
|
Shiv singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNA
|
MP-06-004-046-001/232-C
(MAGRANA)
|
1706004046NRG24181020230179037
|
18/10/2023
|
Ashik
|
1706004046WL016631
|
Ashik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Ashik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GUNA
|
MP-06-004-046-001/240-B
(MAGRANA)
|
1706004046NRG24181020230179080
|
18/10/2023
|
Rajesh
|
1706004046WL016632
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
225
|
GUNA
|
MP-06-004-046-001/240-B
(MAGRANA)
|
1706004046NRG24181020230179081
|
18/10/2023
|
Rani
|
1706004046WL016632
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
226
|
GUNA
|
MP-06-004-046-001/259-C
(MAGRANA)
|
1706004046NRG24181020230179082
|
18/10/2023
|
Aasu
|
1706004046WL016632
|
Aasu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Aasu
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNA
|
MP-06-004-046-001/26-A
(MAGRANA)
|
1706004046NRG24181020230179085
|
18/10/2023
|
Radha
|
1706004046WL016632
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
GUNA
|
MP-06-004-046-001/26-A
(MAGRANA)
|
1706004046NRG24181020230179084
|
18/10/2023
|
Rajesh
|
1706004046WL016632
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNA
|
MP-06-004-046-001/272
(MAGRANA)
|
1706004046NRG24181020230179089
|
18/10/2023
|
rekha
|
1706004046WL016632
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNA
|
MP-06-004-046-001/272
(MAGRANA)
|
1706004046NRG24181020230179088
|
18/10/2023
|
Shivkumar
|
1706004046WL016632
|
Shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUNA
|
MP-06-004-046-001/276
(MAGRANA)
|
1706004046NRG24181020230179039
|
18/10/2023
|
Achla
|
1706004046WL016631
|
Achla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Achla
|
UNION BANK OF INDIA(508500)
|
|
232
|
GUNA
|
MP-06-004-046-001/3-A
(MAGRANA)
|
1706004046NRG24181020230179096
|
18/10/2023
|
Aakash
|
1706004046WL016632
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GUNA
|
MP-06-004-046-001/3-A
(MAGRANA)
|
1706004046NRG24181020230179097
|
18/10/2023
|
Bhoori
|
1706004046WL016632
|
Bhoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
234
|
GUNA
|
MP-06-004-046-001/31-C
(MAGRANA)
|
1706004046NRG24181020230179101
|
18/10/2023
|
Bhajan
|
1706004046WL016632
|
Bhajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNA
|
MP-06-004-046-001/31-C
(MAGRANA)
|
1706004046NRG24181020230179100
|
18/10/2023
|
Bhajan
|
1706004046WL016632
|
Bhajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
236
|
GUNA
|
MP-06-004-046-001/403-A
(MAGRANA)
|
1706004046NRG24181020230179042
|
18/10/2023
|
Lakhan
|
1706004046WL016631
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
237
|
GUNA
|
MP-06-004-046-001/403-A
(MAGRANA)
|
1706004046NRG24181020230179043
|
18/10/2023
|
Uma
|
1706004046WL016631
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GUNA
|
MP-06-004-046-001/431-A
(MAGRANA)
|
1706004046NRG24181020230179111
|
18/10/2023
|
Indal
|
1706004046WL016632
|
Indal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Indal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GUNA
|
MP-06-004-046-001/431-A
(MAGRANA)
|
1706004046NRG24181020230179110
|
18/10/2023
|
Indal
|
1706004046WL016632
|
Indal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
GUNA
|
MP-06-004-046-001/56-A
(MAGRANA)
|
1706004046NRG24181020230179116
|
18/10/2023
|
Lalliram
|
1706004046WL016632
|
Lalliram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Lalliram
|
UNION BANK OF INDIA(508500)
|
|
241
|
GUNA
|
MP-06-004-046-001/729-A
(MAGRANA)
|
1706004046NRG24181020230179056
|
18/10/2023
|
Angoori
|
1706004046WL016631
|
Angoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNA
|
MP-06-004-046-001/729-A
(MAGRANA)
|
1706004046NRG24181020230179055
|
18/10/2023
|
Ashok
|
1706004046WL016631
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNA
|
MP-06-004-046-001/731
(MAGRANA)
|
1706004046NRG24181020230179057
|
18/10/2023
|
Karan
|
1706004046WL016631
|
Karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GUNA
|
MP-06-004-046-001/731
(MAGRANA)
|
1706004046NRG24181020230179058
|
18/10/2023
|
Sangeeta
|
1706004046WL016631
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GUNA
|
MP-06-004-046-001/756
(MAGRANA)
|
1706004046NRG24181020230179060
|
18/10/2023
|
Pankesh Kushwah
|
1706004046WL016631
|
Pankesh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
PankeshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GUNA
|
MP-06-004-046-001/756
(MAGRANA)
|
1706004046NRG24181020230179061
|
18/10/2023
|
SAVITA
|
1706004046WL016631
|
SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GUNA
|
MP-06-004-046-001/757
(MAGRANA)
|
1706004046NRG24181020230179062
|
18/10/2023
|
BRAJESH
|
1706004046WL016631
|
BRAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNA
|
MP-06-004-046-001/757
(MAGRANA)
|
1706004046NRG24181020230179063
|
18/10/2023
|
Mullo Kushwah
|
1706004046WL016631
|
Mullo Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
MulloKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GUNA
|
MP-06-004-046-001/758
(MAGRANA)
|
1706004046NRG24181020230179065
|
18/10/2023
|
Meena Bai Kuhswah
|
1706004046WL016631
|
Meena Bai Kuhswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
MeenaBaiKuhswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNA
|
MP-06-004-046-001/758
(MAGRANA)
|
1706004046NRG24181020230179064
|
18/10/2023
|
Rammohan Kuhswah
|
1706004046WL016631
|
Rammohan Kuhswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
RammohanKuhswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GUNA
|
MP-06-004-046-001/788
(MAGRANA)
|
1706004046NRG24181020230179066
|
18/10/2023
|
Dashrath Kewat
|
1706004046WL016631
|
Dashrath Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
DashrathKewat
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNA
|
MP-06-004-074-001/31-A
(NAYAGAON)
|
1706004074NRG24181020230178741
|
18/10/2023
|
jitendra
|
1706004074WL016614
|
jitendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253492
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GUNA
|
MP-06-004-074-001/31-A
(NAYAGAON)
|
1706004074NRG24181020230178740
|
18/10/2023
|
jitetndar
|
1706004074WL016614
|
jitetndar
|
00691
|
IPOS0000001
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
254
|
GUNA
|
MP-06-004-074-001/33
(NAYAGAON)
|
1706004074NRG24181020230178681
|
18/10/2023
|
JABASIH
|
1706004074WL016601
|
JABASIH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253492
|
|
JABASIH
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNA
|
MP-06-004-074-001/33
(NAYAGAON)
|
1706004074NRG24181020230178680
|
18/10/2023
|
JABASIH
|
1706004074WL016601
|
JABASIH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253492
|
|
JABASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GUNA
|
MP-06-004-074-004/66-A
(NAYAGAON)
|
1706004074NRG24181020230178739
|
18/10/2023
|
umemd gir
|
1706004074WL016613
|
umemd gir
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253492
|
|
umemdgir
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
GUNA
|
MP-06-004-074-004/66-A
(NAYAGAON)
|
1706004074NRG24181020230178738
|
18/10/2023
|
umemd gir
|
1706004074WL016613
|
umemd gir
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253492
|
|
umemdgir
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
GUNA
|
MP-06-004-074-004/66-A
(NAYAGAON)
|
1706004074NRG24181020230178726
|
18/10/2023
|
umemd gir
|
1706004074WL016611
|
umemd gir
|
00691
|
IPOS0000001
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
259
|
GUNA
|
MP-06-004-074-005/10-A
(NAYAGAON)
|
1706004074NRG24181020230178678
|
18/10/2023
|
dinesh
|
1706004074WL016600
|
dinesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253492
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
260
|
GUNA
|
MP-06-004-074-005/12-A
(NAYAGAON)
|
1706004074NRG24181020230178722
|
18/10/2023
|
Kalita bai
|
1706004074WL016609
|
Kalita bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253492
|
|
Kalitabai
|
STATE BANK OF INDIA(508548)
|
|
261
|
GUNA
|
MP-06-004-074-005/12-A
(NAYAGAON)
|
1706004074NRG24181020230178721
|
18/10/2023
|
Kalita bai
|
1706004074WL016609
|
Kalita bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253492
|
|
Kalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GUNA
|
MP-06-004-074-005/12-A
(NAYAGAON)
|
1706004074NRG24181020230178711
|
18/10/2023
|
Kalita bai
|
1706004074WL016607
|
Kalita bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253492
|
|
Kalitabai
|
STATE BANK OF INDIA(508548)
|
|
263
|
GUNA
|
MP-06-004-074-005/150
(NAYAGAON)
|
1706004074NRG24181020230178709
|
18/10/2023
|
rahul
|
1706004074WL016605
|
rahul
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253492
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
264
|
GUNA
|
MP-06-004-074-005/27-A
(NAYAGAON)
|
1706004074NRG24181020230178710
|
18/10/2023
|
dilip
|
1706004074WL016606
|
dilip
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253492
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
265
|
GUNA
|
MP-06-004-076-005/350-B
(SANWADA)
|
1706004076NRG24181020230178594
|
18/10/2023
|
BALRAM
|
1706004076WL016592
|
BALRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
266
|
GUNA
|
MP-06-004-076-005/350-B
(SANWADA)
|
1706004076NRG24181020230178596
|
18/10/2023
|
BALRAM
|
1706004076WL016592
|
BALRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
267
|
GUNA
|
MP-06-004-046-001/265
(MAGRANA)
|
1706004046NRG24181020230179087
|
18/10/2023
|
Krishna Bai
|
1706004046WL016632
|
Krishna Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253492
|
|
KrishnaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350064
|
350064
|
|
|
|
|
|
|
|