|
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-06-004-022-002/11-A
(BEHANTAGHAT)
|
1706004022NRG24051020230158424
|
05/10/2023
|
Sugan Kewat
|
1706004022WL014833
|
Sugan Kewat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
SuganKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-022-002/11-B
(BEHANTAGHAT)
|
1706004022NRG24051020230158425
|
05/10/2023
|
Bharat Singh Kewat
|
1706004022WL014833
|
Bharat Singh Kewat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
BharatSinghKewat
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-040-003/114-B
(DHAMNAR)
|
1706004040NRG24041020230158102
|
05/10/2023
|
ram singh
|
1706004040WL014809
|
ram singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-040-003/230-B
(DHAMNAR)
|
1706004040NRG24041020230158103
|
05/10/2023
|
gogabai
|
1706004040WL014809
|
gogabai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
gogabai
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-040-003/304-A
(DHAMNAR)
|
1706004040NRG24041020230158105
|
05/10/2023
|
dharmendra
|
1706004040WL014809
|
dharmendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-040-003/333
(DHAMNAR)
|
1706004040NRG24041020230158107
|
05/10/2023
|
jagdish
|
1706004040WL014809
|
jagdish
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-040-003/452
(DHAMNAR)
|
1706004040NRG24041020230158112
|
05/10/2023
|
Shobharaam
|
1706004040WL014809
|
Shobharaam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Shobharaam
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-040-003/586
(DHAMNAR)
|
1706004040NRG24041020230158123
|
05/10/2023
|
hemraj
|
1706004040WL014809
|
hemraj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-040-003/586
(DHAMNAR)
|
1706004040NRG24041020230158124
|
05/10/2023
|
kamalsingh
|
1706004040WL014809
|
kamalsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-084-001/741
(MARKIMAHU)
|
1706004084NRG24041020230157220
|
05/10/2023
|
vijay
|
1706004084WL014761
|
vijay
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-089-001/163-C
(GAJNAI)
|
1706004089NRG24051020230158201
|
05/10/2023
|
HEERALAL KUSHWAH
|
1706004089WL014822
|
HEERALAL KUSHWAH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
HEERALALKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUNA
|
MP-06-004-090-002/15-A
(KARKEKIMAHU)
|
1706004090NRG24051020230158158
|
05/10/2023
|
doja
|
1706004090WL014816
|
doja
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
doja
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-090-002/61-C
(KARKEKIMAHU)
|
1706004090NRG24051020230158162
|
05/10/2023
|
RAVEENA AHIRWAR
|
1706004090WL014816
|
RAVEENA AHIRWAR
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
RAVEENAAHIRWAR
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-090-002/65
(KARKEKIMAHU)
|
1706004090NRG24051020230158163
|
05/10/2023
|
devendra
|
1706004090WL014816
|
devendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-022-005/23
(BEHANTAGHAT)
|
1706004022NRG24051020230158443
|
05/10/2023
|
Bablu
|
1706004022WL014833
|
Bablu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-084-001/110-D
(MARKIMAHU)
|
1706004084NRG24041020230157177
|
05/10/2023
|
Dan
|
1706004084WL014760
|
Dan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Dan
|
BANK OF INDIA(508505)
|
|
17
|
GUNA
|
MP-06-004-084-001/118
(MARKIMAHU)
|
1706004084NRG24041020230157183
|
05/10/2023
|
Komal
|
1706004084WL014760
|
Komal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-084-001/124-D
(MARKIMAHU)
|
1706004084NRG24041020230157185
|
05/10/2023
|
Pappu
|
1706004084WL014760
|
Pappu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
19
|
GUNA
|
MP-06-004-084-001/127-B
(MARKIMAHU)
|
1706004084NRG24041020230157188
|
05/10/2023
|
Pithri
|
1706004084WL014760
|
Pithri
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Pithri
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-084-001/192-A
(MARKIMAHU)
|
1706004084NRG24041020230157193
|
05/10/2023
|
pan singh
|
1706004084WL014760
|
pan singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
pansingh
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-084-001/272-C
(MARKIMAHU)
|
1706004084NRG24041020230157201
|
05/10/2023
|
bidiya
|
1706004084WL014761
|
bidiya
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
bidiya
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-084-001/374-B
(MARKIMAHU)
|
1706004084NRG24041020230157208
|
05/10/2023
|
radhe
|
1706004084WL014761
|
radhe
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
radhe
|
ICICI BANK LTD(508534)
|
|
23
|
GUNA
|
MP-06-004-084-001/498
(MARKIMAHU)
|
1706004084NRG24041020230157210
|
05/10/2023
|
kaharsingh
|
1706004084WL014761
|
kaharsingh
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
kaharsingh
|
BANK OF INDIA(508505)
|
|
24
|
GUNA
|
MP-06-004-084-001/512
(MARKIMAHU)
|
1706004084NRG24041020230157211
|
05/10/2023
|
phoogarsingh
|
1706004084WL014761
|
phoogarsingh
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
phoogarsingh
|
BANK OF INDIA(508505)
|
|
25
|
GUNA
|
MP-06-004-089-001/398
(GAJNAI)
|
1706004089NRG24051020230158206
|
05/10/2023
|
Malti Bai Kushwah
|
1706004089WL014825
|
Malti Bai Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
MaltiBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-089-001/398
(GAJNAI)
|
1706004089NRG24051020230158205
|
05/10/2023
|
Pappu Kushwah
|
1706004089WL014825
|
Pappu Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
PappuKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-006-004/113
(DHURDHURU)
|
1706004006NRG24051020230158843
|
05/10/2023
|
dharam
|
1706004006WL014862
|
dharam
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
dharam
|
IDBI BANK(607095)
|
|
28
|
GUNA
|
MP-06-004-007-005/1127
(CHURAI)
|
1706004007NRG24051020230158811
|
05/10/2023
|
RAJKUMAR
|
1706004007WL014861
|
RAJKUMAR
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-007-005/449-A
(CHURAI)
|
1706004007NRG24051020230158821
|
05/10/2023
|
rahul
|
1706004007WL014861
|
rahul
|
00089
|
CBIN0282156
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GUNA
|
MP-06-004-007-005/451-A
(CHURAI)
|
1706004007NRG24051020230158822
|
05/10/2023
|
ansuiya bai
|
1706004007WL014861
|
ansuiya bai
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUNA
|
MP-06-004-007-005/476
(CHURAI)
|
1706004007NRG24051020230158823
|
05/10/2023
|
krishna
|
1706004007WL014861
|
krishna
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-007-005/487
(CHURAI)
|
1706004007NRG24051020230158824
|
05/10/2023
|
geeta bai
|
1706004007WL014861
|
geeta bai
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNA
|
MP-06-004-007-005/489
(CHURAI)
|
1706004007NRG24051020230158825
|
05/10/2023
|
dharmendra
|
1706004007WL014861
|
dharmendra
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUNA
|
MP-06-004-007-005/556-A
(CHURAI)
|
1706004007NRG24051020230158827
|
05/10/2023
|
shriram
|
1706004007WL014861
|
shriram
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-007-005/179
(CHURAI)
|
1706004007NRG24051020230158820
|
05/10/2023
|
LILABAI
|
1706004007WL014861
|
LILABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-022-002/26
(BEHANTAGHAT)
|
1706004022NRG24051020230158432
|
05/10/2023
|
RAMAPRASAD
|
1706004022WL014833
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
RAMAPRASAD
|
ICICI BANK LTD(508534)
|
|
37
|
GUNA
|
MP-06-004-022-002/34
(BEHANTAGHAT)
|
1706004022NRG24051020230158435
|
05/10/2023
|
SHYAMABAI
|
1706004022WL014833
|
SHYAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-022-005/19
(BEHANTAGHAT)
|
1706004022NRG24051020230158442
|
05/10/2023
|
HAUMANTASINGH
|
1706004022WL014833
|
HAUMANTASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
HAUMANTASINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-022-005/47
(BEHANTAGHAT)
|
1706004022NRG24051020230158445
|
05/10/2023
|
VASHIR KHA
|
1706004022WL014833
|
VASHIR KHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
VASHIRKHA
|
ICICI BANK LTD(508534)
|
|
40
|
GUNA
|
MP-06-004-022-005/50
(BEHANTAGHAT)
|
1706004022NRG24051020230158446
|
05/10/2023
|
NASIR KHO
|
1706004022WL014833
|
NASIR KHO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
NASIRKHO
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-022-005/64
(BEHANTAGHAT)
|
1706004022NRG24051020230158450
|
05/10/2023
|
ASALAM KHO
|
1706004022WL014833
|
ASALAM KHO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
GUNA
|
MP-06-004-022-005/72
(BEHANTAGHAT)
|
1706004022NRG24051020230158453
|
05/10/2023
|
CHIRONJI
|
1706004022WL014833
|
CHIRONJI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
CHIRONJI
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-022-005/72
(BEHANTAGHAT)
|
1706004022NRG24051020230158454
|
05/10/2023
|
VIRAMABAI
|
1706004022WL014833
|
VIRAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
VIRAMABAI
|
ICICI BANK LTD(508534)
|
|
44
|
GUNA
|
MP-06-004-065-001/18
(KHAJURI)
|
1706004065NRG24041020230158074
|
05/10/2023
|
KRISHNA
|
1706004065WL014806
|
KRISHNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-084-001/130-A
(MARKIMAHU)
|
1706004084NRG24041020230157189
|
05/10/2023
|
ashok
|
1706004084WL014760
|
ashok
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-091-001/39
(LAHARGHAT)
|
1706004091NRG24051020230158876
|
05/10/2023
|
KRISHNAPAL SIH
|
1706004091WL014865
|
KRISHNAPAL SIH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
KRISHNAPALSIH
|
ICICI BANK LTD(508534)
|
|
47
|
GUNA
|
MP-06-004-091-001/39
(LAHARGHAT)
|
1706004091NRG24051020230158877
|
05/10/2023
|
RAMAVATI BAI
|
1706004091WL014865
|
RAMAVATI BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
RAMAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-091-001/58
(LAHARGHAT)
|
1706004091NRG24051020230158880
|
05/10/2023
|
GUDADI BAI
|
1706004091WL014865
|
GUDADI BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
GUDADIBAI
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-091-001/62
(LAHARGHAT)
|
1706004091NRG24051020230158883
|
05/10/2023
|
SARAJUBAI
|
1706004091WL014865
|
SARAJUBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
SARAJUBAI
|
ICICI BANK LTD(508534)
|
|
50
|
GUNA
|
MP-06-004-091-002/100-A
(LAHARGHAT)
|
1706004091NRG24051020230158893
|
05/10/2023
|
Rambabu
|
1706004091WL014865
|
Rambabu
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-091-002/100-A
(LAHARGHAT)
|
1706004091NRG24051020230158892
|
05/10/2023
|
Rambabu
|
1706004091WL014865
|
Rambabu
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-091-002/109
(LAHARGHAT)
|
1706004091NRG24051020230158894
|
05/10/2023
|
Jagdesh
|
1706004091WL014865
|
Jagdesh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
Jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-091-002/145
(LAHARGHAT)
|
1706004091NRG24051020230158900
|
05/10/2023
|
MAHENDRA
|
1706004091WL014865
|
MAHENDRA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-091-002/145
(LAHARGHAT)
|
1706004091NRG24051020230158901
|
05/10/2023
|
RAMAKUMARI
|
1706004091WL014865
|
RAMAKUMARI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
RAMAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-091-002/70
(LAHARGHAT)
|
1706004091NRG24051020230158919
|
05/10/2023
|
Pappu
|
1706004091WL014865
|
Pappu
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-091-001/62
(LAHARGHAT)
|
1706004091NRG24051020230158882
|
05/10/2023
|
SHANTILAL PRAJAPATI
|
1706004091WL014865
|
SHANTILAL PRAJAPATI
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
SHANTILALPRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUNA
|
MP-06-004-091-002/155-A
(LAHARGHAT)
|
1706004091NRG24051020230158904
|
05/10/2023
|
ashok
|
1706004091WL014865
|
ashok
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-091-002/65
(LAHARGHAT)
|
1706004091NRG24051020230158918
|
05/10/2023
|
RAJAKUMARI
|
1706004091WL014865
|
RAJAKUMARI
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
RAJAKUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-065-002/98
(KHAJURI)
|
1706004065NRG24041020230158097
|
05/10/2023
|
Shobhagya Singh Yadav
|
1706004065WL014808
|
Shobhagya Singh Yadav
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
ShobhagyaSinghYadav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-007-005/1206
(CHURAI)
|
1706004007NRG24051020230158814
|
05/10/2023
|
laxman singh dhakad
|
1706004007WL014861
|
laxman singh dhakad
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
laxmansinghdhakad
|
ICICI BANK LTD(508534)
|
|
61
|
GUNA
|
MP-06-004-040-003/541
(DHAMNAR)
|
1706004040NRG24041020230158120
|
05/10/2023
|
diman singh
|
1706004040WL014809
|
diman singh
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
dimansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-065-001/80-A
(KHAJURI)
|
1706004065NRG24041020230158094
|
05/10/2023
|
shiv
|
1706004065WL014807
|
shiv
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
shiv
|
CANARA BANK(508532)
|
|
63
|
GUNA
|
MP-06-004-065-001/80-A
(KHAJURI)
|
1706004065NRG24041020230158093
|
05/10/2023
|
shiv
|
1706004065WL014807
|
shiv
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
GUNA
|
MP-06-004-089-001/184-B
(GAJNAI)
|
1706004089NRG24051020230158204
|
05/10/2023
|
NARAYAN SINGH KUSHWAH
|
1706004089WL014824
|
NARAYAN SINGH KUSHWAH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
NARAYANSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-089-001/184-B
(GAJNAI)
|
1706004089NRG24051020230158203
|
05/10/2023
|
NARAYAN SINGH KUSHWAH
|
1706004089WL014824
|
NARAYAN SINGH KUSHWAH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
NARAYANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-006-004/192
(DHURDHURU)
|
1706004006NRG24051020230158844
|
05/10/2023
|
Puniya Bai
|
1706004006WL014862
|
Puniya Bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-007-005/1206-C
(CHURAI)
|
1706004007NRG24051020230158817
|
05/10/2023
|
sudarsan dhakad
|
1706004007WL014861
|
sudarsan dhakad
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
sudarsandhakad
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-062-001/63
(MAHODRA)
|
1706004062NRG24051020230158187
|
05/10/2023
|
Geeta bai
|
1706004062WL014819
|
Geeta bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Geetabai
|
ICICI BANK LTD(508534)
|
|
69
|
GUNA
|
MP-06-004-062-001/66
(MAHODRA)
|
1706004062NRG24051020230158188
|
05/10/2023
|
Naarli Bai
|
1706004062WL014819
|
Naarli Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
NaarliBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-084-001/108-D
(MARKIMAHU)
|
1706004084NRG24041020230156373
|
05/10/2023
|
gudda
|
1706004084WL014699
|
gudda
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-084-001/109-A
(MARKIMAHU)
|
1706004084NRG24041020230156375
|
05/10/2023
|
kailashi
|
1706004084WL014699
|
kailashi
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
kailashi
|
ICICI BANK LTD(508534)
|
|
72
|
GUNA
|
MP-06-004-084-001/204
(MARKIMAHU)
|
1706004084NRG24041020230157197
|
05/10/2023
|
shrilal
|
1706004084WL014760
|
shrilal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-084-001/339
(MARKIMAHU)
|
1706004084NRG24041020230157206
|
05/10/2023
|
buta
|
1706004084WL014761
|
buta
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
buta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-007-005/1148
(CHURAI)
|
1706004007NRG24051020230158812
|
05/10/2023
|
madan singh
|
1706004007WL014861
|
madan singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GUNA
|
MP-06-004-007-005/1163
(CHURAI)
|
1706004007NRG24051020230158813
|
05/10/2023
|
guminya
|
1706004007WL014861
|
guminya
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
guminya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-065-001/1005
(KHAJURI)
|
1706004065NRG24041020230158081
|
05/10/2023
|
Ravi sharma
|
1706004065WL014807
|
Ravi sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Ravisharma
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-065-001/1005
(KHAJURI)
|
1706004065NRG24041020230158082
|
05/10/2023
|
Varsha
|
1706004065WL014807
|
Varsha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-065-001/101
(KHAJURI)
|
1706004065NRG24041020230158062
|
05/10/2023
|
Laxmibai
|
1706004065WL014806
|
Laxmibai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
GUNA
|
MP-06-004-065-001/1039
(KHAJURI)
|
1706004065NRG24041020230158064
|
05/10/2023
|
Rubee Jatav
|
1706004065WL014806
|
Rubee Jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
RubeeJatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-065-001/1039
(KHAJURI)
|
1706004065NRG24041020230158063
|
05/10/2023
|
Suneel Jatav
|
1706004065WL014806
|
Suneel Jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
SuneelJatav
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-065-001/1174
(KHAJURI)
|
1706004065NRG24041020230158086
|
05/10/2023
|
sonu
|
1706004065WL014807
|
sonu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUNA
|
MP-06-004-065-001/1174
(KHAJURI)
|
1706004065NRG24041020230158085
|
05/10/2023
|
sonu
|
1706004065WL014807
|
sonu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-065-001/126-A
(KHAJURI)
|
1706004065NRG24041020230158066
|
05/10/2023
|
rametibai
|
1706004065WL014806
|
rametibai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
rametibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-065-001/126-A
(KHAJURI)
|
1706004065NRG24041020230158065
|
05/10/2023
|
ramkumar
|
1706004065WL014806
|
ramkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-065-001/173-A
(KHAJURI)
|
1706004065NRG24041020230158068
|
05/10/2023
|
gopal
|
1706004065WL014806
|
gopal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-065-001/173-A
(KHAJURI)
|
1706004065NRG24041020230158067
|
05/10/2023
|
GOPAL
|
1706004065WL014806
|
GOPAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-065-001/173-B
(KHAJURI)
|
1706004065NRG24041020230158070
|
05/10/2023
|
neetu
|
1706004065WL014806
|
neetu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-065-001/173-B
(KHAJURI)
|
1706004065NRG24041020230158069
|
05/10/2023
|
neetu
|
1706004065WL014806
|
neetu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-065-001/173-C
(KHAJURI)
|
1706004065NRG24041020230158072
|
05/10/2023
|
govind
|
1706004065WL014806
|
govind
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-065-001/173-C
(KHAJURI)
|
1706004065NRG24041020230158071
|
05/10/2023
|
Govind
|
1706004065WL014806
|
Govind
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
GUNA
|
MP-06-004-065-001/187-A
(KHAJURI)
|
1706004065NRG24041020230158075
|
05/10/2023
|
Prem jatav
|
1706004065WL014806
|
Prem jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Premjatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-065-001/195-B
(KHAJURI)
|
1706004065NRG24041020230158076
|
05/10/2023
|
Hariom Shivhare
|
1706004065WL014806
|
Hariom Shivhare
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
HariomShivhare
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-065-001/197-A
(KHAJURI)
|
1706004065NRG24041020230158077
|
05/10/2023
|
Balveer
|
1706004065WL014806
|
Balveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-065-001/198
(KHAJURI)
|
1706004065NRG24041020230158078
|
05/10/2023
|
GAJRAJ
|
1706004065WL014806
|
GAJRAJ
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-065-001/198-A
(KHAJURI)
|
1706004065NRG24041020230158079
|
05/10/2023
|
Lakhan
|
1706004065WL014806
|
Lakhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-065-001/198-A
(KHAJURI)
|
1706004065NRG24041020230158080
|
05/10/2023
|
Meenakshi bai
|
1706004065WL014806
|
Meenakshi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Meenakshibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-065-001/78
(KHAJURI)
|
1706004065NRG24041020230158089
|
05/10/2023
|
brajmohan sharma
|
1706004065WL014807
|
brajmohan sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
brajmohansharma
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-065-001/78
(KHAJURI)
|
1706004065NRG24041020230158090
|
05/10/2023
|
Girjesh
|
1706004065WL014807
|
Girjesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Girjesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-065-001/80
(KHAJURI)
|
1706004065NRG24041020230158091
|
05/10/2023
|
Sukhdev
|
1706004065WL014807
|
Sukhdev
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-065-001/80
(KHAJURI)
|
1706004065NRG24041020230158092
|
05/10/2023
|
sulekha
|
1706004065WL014807
|
sulekha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
sulekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GUNA
|
MP-06-004-065-001/997
(KHAJURI)
|
1706004065NRG24041020230158095
|
05/10/2023
|
dhanpal
|
1706004065WL014807
|
dhanpal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-065-001/997
(KHAJURI)
|
1706004065NRG24041020230158096
|
05/10/2023
|
kavitabai
|
1706004065WL014807
|
kavitabai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-065-002/98
(KHAJURI)
|
1706004065NRG24041020230158098
|
05/10/2023
|
Kailashi bai
|
1706004065WL014808
|
Kailashi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Kailashibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-084-001/109-A
(MARKIMAHU)
|
1706004084NRG24041020230156374
|
05/10/2023
|
pappu
|
1706004084WL014699
|
pappu
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-084-001/192-B
(MARKIMAHU)
|
1706004084NRG24041020230157194
|
05/10/2023
|
banbari
|
1706004084WL014760
|
banbari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
banbari
|
BANK OF BARODA(606985)
|
|
106
|
GUNA
|
MP-06-004-084-001/273-A
(MARKIMAHU)
|
1706004084NRG24041020230157202
|
05/10/2023
|
kesshar singh
|
1706004084WL014761
|
kesshar singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
kessharsingh
|
BANK OF BARODA(606985)
|
|
107
|
GUNA
|
MP-06-004-091-001/151
(LAHARGHAT)
|
1706004091NRG24051020230158871
|
05/10/2023
|
RAMESH DIMAR
|
1706004091WL014865
|
RAMESH DIMAR
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
RAMESHDIMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-091-001/38
(LAHARGHAT)
|
1706004091NRG24051020230158875
|
05/10/2023
|
LEELA BAI DHAKAD
|
1706004091WL014865
|
LEELA BAI DHAKAD
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
LEELABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-091-001/38
(LAHARGHAT)
|
1706004091NRG24051020230158874
|
05/10/2023
|
RAJENDRA DHAKAD
|
1706004091WL014865
|
RAJENDRA DHAKAD
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
RAJENDRADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-091-001/53
(LAHARGHAT)
|
1706004091NRG24051020230158878
|
05/10/2023
|
devandra
|
1706004091WL014865
|
devandra
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
devandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-091-001/53
(LAHARGHAT)
|
1706004091NRG24051020230158879
|
05/10/2023
|
vimla bai
|
1706004091WL014865
|
vimla bai
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-091-001/58
(LAHARGHAT)
|
1706004091NRG24051020230158881
|
05/10/2023
|
BHARAT YADAV
|
1706004091WL014865
|
BHARAT YADAV
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
BHARATYADAV
|
ICICI BANK LTD(508534)
|
|
113
|
GUNA
|
MP-06-004-091-001/72
(LAHARGHAT)
|
1706004091NRG24051020230158884
|
05/10/2023
|
veersingh
|
1706004091WL014865
|
veersingh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-091-001/72-A
(LAHARGHAT)
|
1706004091NRG24051020230158886
|
05/10/2023
|
karshnabai
|
1706004091WL014865
|
karshnabai
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
karshnabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-091-001/72-A
(LAHARGHAT)
|
1706004091NRG24051020230158885
|
05/10/2023
|
Raju
|
1706004091WL014865
|
Raju
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-091-001/86
(LAHARGHAT)
|
1706004091NRG24051020230158889
|
05/10/2023
|
ANAND YADAV
|
1706004091WL014865
|
ANAND YADAV
|
00415
|
SBIN0030168
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
GUNA
|
MP-06-004-091-001/95-C
(LAHARGHAT)
|
1706004091NRG24051020230158891
|
05/10/2023
|
rajkumarebai
|
1706004091WL014865
|
rajkumarebai
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
rajkumarebai
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-091-001/95-C
(LAHARGHAT)
|
1706004091NRG24051020230158890
|
05/10/2023
|
shivraj
|
1706004091WL014865
|
shivraj
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
shivraj
|
ICICI BANK LTD(508534)
|
|
119
|
GUNA
|
MP-06-004-091-002/123-A
(LAHARGHAT)
|
1706004091NRG24051020230158896
|
05/10/2023
|
Rajveer Singh Yadav
|
1706004091WL014865
|
Rajveer Singh Yadav
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
RajveerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-091-002/125
(LAHARGHAT)
|
1706004091NRG24051020230158897
|
05/10/2023
|
Ramveer yadav
|
1706004091WL014865
|
Ramveer yadav
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
Ramveeryadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-091-002/125
(LAHARGHAT)
|
1706004091NRG24051020230158898
|
05/10/2023
|
satywati bai
|
1706004091WL014865
|
satywati bai
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
satywatibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-091-002/148
(LAHARGHAT)
|
1706004091NRG24051020230158902
|
05/10/2023
|
jagdesh singh
|
1706004091WL014865
|
jagdesh singh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
jagdeshsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-091-002/148
(LAHARGHAT)
|
1706004091NRG24051020230158903
|
05/10/2023
|
ramwati bai
|
1706004091WL014865
|
ramwati bai
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
ramwatibai
|
ICICI BANK LTD(508534)
|
|
124
|
GUNA
|
MP-06-004-091-002/16-A
(LAHARGHAT)
|
1706004091NRG24051020230158906
|
05/10/2023
|
RAMKALI
|
1706004091WL014865
|
RAMKALI
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-091-002/217
(LAHARGHAT)
|
1706004091NRG24051020230158914
|
05/10/2023
|
ghuman singh
|
1706004091WL014865
|
ghuman singh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
ghumansingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-091-002/218
(LAHARGHAT)
|
1706004091NRG24051020230158915
|
05/10/2023
|
dharm singh
|
1706004091WL014865
|
dharm singh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
dharmsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
GUNA
|
MP-06-004-091-002/244
(LAHARGHAT)
|
1706004091NRG24051020230158916
|
05/10/2023
|
Rampal Yadav
|
1706004091WL014865
|
Rampal Yadav
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
RampalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-091-002/32
(LAHARGHAT)
|
1706004091NRG24051020230158917
|
05/10/2023
|
Shivnandan
|
1706004091WL014865
|
Shivnandan
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-091-002/78
(LAHARGHAT)
|
1706004091NRG24051020230158921
|
05/10/2023
|
Hari Singh
|
1706004091WL014865
|
Hari Singh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
HariSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-022-001/122-B
(BEHANTAGHAT)
|
1706004022NRG24051020230158414
|
05/10/2023
|
KHYALI RAM
|
1706004022WL014833
|
KHYALI RAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
KHYALIRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-022-001/143-A
(BEHANTAGHAT)
|
1706004022NRG24051020230158415
|
05/10/2023
|
Bhagirath Prajapati
|
1706004022WL014833
|
Bhagirath Prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
BhagirathPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-022-001/143-A
(BEHANTAGHAT)
|
1706004022NRG24051020230158416
|
05/10/2023
|
Rakesh Prajapati
|
1706004022WL014833
|
Rakesh Prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
RakeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-022-001/219
(BEHANTAGHAT)
|
1706004022NRG24051020230158418
|
05/10/2023
|
rdhuveer singh
|
1706004022WL014833
|
rdhuveer singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
rdhuveersingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-022-001/219
(BEHANTAGHAT)
|
1706004022NRG24051020230158417
|
05/10/2023
|
rdhuveer singh
|
1706004022WL014833
|
rdhuveer singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
rdhuveersingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-022-001/61-D
(BEHANTAGHAT)
|
1706004022NRG24051020230158420
|
05/10/2023
|
lakhan rajak
|
1706004022WL014833
|
lakhan rajak
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
lakhanrajak
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-022-001/61-D
(BEHANTAGHAT)
|
1706004022NRG24051020230158419
|
05/10/2023
|
lakhan rajak
|
1706004022WL014833
|
lakhan rajak
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
lakhanrajak
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-022-001/61-D
(BEHANTAGHAT)
|
1706004022NRG24051020230158421
|
05/10/2023
|
naresh rajak
|
1706004022WL014833
|
naresh rajak
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
nareshrajak
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-022-002/107-A
(BEHANTAGHAT)
|
1706004022NRG24051020230158422
|
05/10/2023
|
Surekha
|
1706004022WL014833
|
Surekha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-022-002/108
(BEHANTAGHAT)
|
1706004022NRG24051020230158423
|
05/10/2023
|
rambharosa
|
1706004022WL014833
|
rambharosa
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
rambharosa
|
ICICI BANK LTD(508534)
|
|
140
|
GUNA
|
MP-06-004-022-002/146
(BEHANTAGHAT)
|
1706004022NRG24051020230158426
|
05/10/2023
|
SHIVRAM
|
1706004022WL014833
|
SHIVRAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
SHIVRAM
|
ICICI BANK LTD(508534)
|
|
141
|
GUNA
|
MP-06-004-022-002/18
(BEHANTAGHAT)
|
1706004022NRG24051020230158427
|
05/10/2023
|
Harichran
|
1706004022WL014833
|
Harichran
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Harichran
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-022-002/19
(BEHANTAGHAT)
|
1706004022NRG24051020230158428
|
05/10/2023
|
jagdesh
|
1706004022WL014833
|
jagdesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
jagdesh
|
ICICI BANK LTD(508534)
|
|
143
|
GUNA
|
MP-06-004-022-002/19-B
(BEHANTAGHAT)
|
1706004022NRG24051020230158429
|
05/10/2023
|
balwant
|
1706004022WL014833
|
balwant
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-022-002/22-A
(BEHANTAGHAT)
|
1706004022NRG24051020230158431
|
05/10/2023
|
PARDEEP
|
1706004022WL014833
|
PARDEEP
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
PARDEEP
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-022-002/31
(BEHANTAGHAT)
|
1706004022NRG24051020230158433
|
05/10/2023
|
BALVEER
|
1706004022WL014833
|
BALVEER
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-022-002/34
(BEHANTAGHAT)
|
1706004022NRG24051020230158434
|
05/10/2023
|
Ramdeen Kushwah
|
1706004022WL014833
|
Ramdeen Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
RamdeenKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-022-002/35
(BEHANTAGHAT)
|
1706004022NRG24051020230158436
|
05/10/2023
|
PAHALAVAN
|
1706004022WL014833
|
PAHALAVAN
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
PAHALAVAN
|
ICICI BANK LTD(508534)
|
|
148
|
GUNA
|
MP-06-004-022-002/47-A
(BEHANTAGHAT)
|
1706004022NRG24051020230158437
|
05/10/2023
|
hamraj
|
1706004022WL014833
|
hamraj
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
hamraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-022-002/49-A
(BEHANTAGHAT)
|
1706004022NRG24051020230158438
|
05/10/2023
|
Khilan Ahirwaar
|
1706004022WL014833
|
Khilan Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
KhilanAhirwaar
|
ICICI BANK LTD(508534)
|
|
150
|
GUNA
|
MP-06-004-022-002/57-B
(BEHANTAGHAT)
|
1706004022NRG24051020230158439
|
05/10/2023
|
mithel singh
|
1706004022WL014833
|
mithel singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
mithelsingh
|
ICICI BANK LTD(508534)
|
|
151
|
GUNA
|
MP-06-004-022-002/78-A
(BEHANTAGHAT)
|
1706004022NRG24051020230158440
|
05/10/2023
|
Amar Singh Kushwah
|
1706004022WL014833
|
Amar Singh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
AmarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-022-002/78-B
(BEHANTAGHAT)
|
1706004022NRG24051020230158441
|
05/10/2023
|
baiya lal
|
1706004022WL014833
|
baiya lal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
baiyalal
|
ICICI BANK LTD(508534)
|
|
153
|
GUNA
|
MP-06-004-022-005/29
(BEHANTAGHAT)
|
1706004022NRG24051020230158444
|
05/10/2023
|
Mohan
|
1706004022WL014833
|
Mohan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-022-005/60
(BEHANTAGHAT)
|
1706004022NRG24051020230158447
|
05/10/2023
|
Mukesh
|
1706004022WL014833
|
Mukesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
155
|
GUNA
|
MP-06-004-022-005/61
(BEHANTAGHAT)
|
1706004022NRG24051020230158448
|
05/10/2023
|
Kamal Singh
|
1706004022WL014833
|
Kamal Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-022-005/62
(BEHANTAGHAT)
|
1706004022NRG24051020230158449
|
05/10/2023
|
Parwat
|
1706004022WL014833
|
Parwat
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-022-005/71
(BEHANTAGHAT)
|
1706004022NRG24051020230158452
|
05/10/2023
|
PREMBAI
|
1706004022WL014833
|
PREMBAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
|
158
|
GUNA
|
MP-06-004-022-005/77
(BEHANTAGHAT)
|
1706004022NRG24051020230158456
|
05/10/2023
|
Raambabu Sehriya
|
1706004022WL014833
|
Raambabu Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
RaambabuSehriya
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNA
|
MP-06-004-089-001/1027
(GAJNAI)
|
1706004089NRG24051020230158200
|
05/10/2023
|
shivram
|
1706004089WL014822
|
shivram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-089-001/107
(GAJNAI)
|
1706004089NRG24051020230158202
|
05/10/2023
|
babhulal
|
1706004089WL014823
|
babhulal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
babhulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
161
|
GUNA
|
MP-06-004-006-002/202-A
(DHURDHURU)
|
1706004006NRG24051020230158831
|
05/10/2023
|
Sonu
|
1706004006WL014862
|
Sonu
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
162
|
GUNA
|
MP-06-004-006-003/86
(DHURDHURU)
|
1706004006NRG24051020230158841
|
05/10/2023
|
Amar Singh Yadav
|
1706004006WL014862
|
Amar Singh Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
AmarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-007-005/1051-A
(CHURAI)
|
1706004007NRG24051020230158792
|
05/10/2023
|
mahesh Dhakad
|
1706004007WL014861
|
mahesh Dhakad
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
maheshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
164
|
GUNA
|
MP-06-004-062-001/17-A
(MAHODRA)
|
1706004062NRG24051020230158184
|
05/10/2023
|
mohan
|
1706004062WL014819
|
mohan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNA
|
MP-06-004-065-002/99-B
(KHAJURI)
|
1706004065NRG24041020230158100
|
05/10/2023
|
Lalchandra Yadav
|
1706004065WL014808
|
Lalchandra Yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
LalchandraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
166
|
GUNA
|
MP-06-004-062-001/58
(MAHODRA)
|
1706004062NRG24051020230158185
|
05/10/2023
|
Chatar Singh
|
1706004062WL014819
|
Chatar Singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
ChatarSingh
|
UCO BANK(607066)
|
|
167
|
GUNA
|
MP-06-004-062-001/63
(MAHODRA)
|
1706004062NRG24051020230158186
|
05/10/2023
|
Ramesh
|
1706004062WL014819
|
Ramesh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
GUNA
|
MP-06-004-084-001/423-A
(MARKIMAHU)
|
1706004084NRG24041020230157209
|
05/10/2023
|
mukesh
|
1706004084WL014761
|
mukesh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
169
|
GUNA
|
MP-06-004-084-001/281-B
(MARKIMAHU)
|
1706004084NRG24041020230157204
|
05/10/2023
|
rajesh
|
1706004084WL014761
|
rajesh
|
00468
|
UBIN0572128
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
170
|
GUNA
|
MP-06-004-090-002/61-B
(KARKEKIMAHU)
|
1706004090NRG24051020230158161
|
05/10/2023
|
SANJESH BAI JATAV
|
1706004090WL014816
|
SANJESH BAI JATAV
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
SANJESHBAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNA
|
MP-06-004-091-001/160
(LAHARGHAT)
|
1706004091NRG24051020230158872
|
05/10/2023
|
NANDKUMAR YADAV
|
1706004091WL014865
|
NANDKUMAR YADAV
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
NANDKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-091-001/78-A
(LAHARGHAT)
|
1706004091NRG24051020230158887
|
05/10/2023
|
NEPAL YADAV
|
1706004091WL014865
|
NEPAL YADAV
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
NEPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNA
|
MP-06-004-091-002/11-C
(LAHARGHAT)
|
1706004091NRG24051020230158895
|
05/10/2023
|
Deshraj
|
1706004091WL014865
|
Deshraj
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
|
174
|
GUNA
|
MP-06-004-091-002/127
(LAHARGHAT)
|
1706004091NRG24051020230158899
|
05/10/2023
|
bundel
|
1706004091WL014865
|
bundel
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
bundel
|
ICICI BANK LTD(508534)
|
|
175
|
GUNA
|
MP-06-004-091-002/20-B
(LAHARGHAT)
|
1706004091NRG24051020230158910
|
05/10/2023
|
Mahendra
|
1706004091WL014865
|
Mahendra
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-091-002/20-B
(LAHARGHAT)
|
1706004091NRG24051020230158909
|
05/10/2023
|
Mahendra
|
1706004091WL014865
|
Mahendra
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-091-002/200-A
(LAHARGHAT)
|
1706004091NRG24051020230158911
|
05/10/2023
|
Sanjeev ahirwar
|
1706004091WL014865
|
Sanjeev ahirwar
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
Sanjeevahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
178
|
GUNA
|
MP-06-004-006-002/208
(DHURDHURU)
|
1706004006NRG24051020230158832
|
05/10/2023
|
Bhuri Bai
|
1706004006WL014862
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
|
179
|
GUNA
|
MP-06-004-006-003/100-B
(DHURDHURU)
|
1706004006NRG24051020230158833
|
05/10/2023
|
Abtar Singh
|
1706004006WL014862
|
Abtar Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
AbtarSingh
|
ICICI BANK LTD(508534)
|
|
180
|
GUNA
|
MP-06-004-006-003/101-B
(DHURDHURU)
|
1706004006NRG24051020230158834
|
05/10/2023
|
Gora Bai
|
1706004006WL014862
|
Gora Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
GoraBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNA
|
MP-06-004-006-003/102-A
(DHURDHURU)
|
1706004006NRG24051020230158835
|
05/10/2023
|
Bimla bai
|
1706004006WL014862
|
Bimla bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
Bimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
GUNA
|
MP-06-004-006-003/104
(DHURDHURU)
|
1706004006NRG24051020230158836
|
05/10/2023
|
kalyan
|
1706004006WL014862
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNA
|
MP-06-004-006-003/108-A
(DHURDHURU)
|
1706004006NRG24051020230158837
|
05/10/2023
|
Jagnnath
|
1706004006WL014862
|
Jagnnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
GUNA
|
MP-06-004-006-003/94
(DHURDHURU)
|
1706004006NRG24051020230158842
|
05/10/2023
|
Rampal
|
1706004006WL014862
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
Rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
GUNA
|
MP-06-004-006-006/144
(DHURDHURU)
|
1706004006NRG24051020230158845
|
05/10/2023
|
Lakhmi Bai
|
1706004006WL014862
|
Lakhmi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
LakhmiBai
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNA
|
MP-06-004-006-006/165
(DHURDHURU)
|
1706004006NRG24051020230158846
|
05/10/2023
|
Sunita Bai
|
1706004006WL014862
|
Sunita Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNA
|
MP-06-004-006-006/165-A
(DHURDHURU)
|
1706004006NRG24051020230158847
|
05/10/2023
|
Balbir
|
1706004006WL014862
|
Balbir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
Balbir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
GUNA
|
MP-06-004-007-005/1078
(CHURAI)
|
1706004007NRG24051020230158797
|
05/10/2023
|
SANTOSH
|
1706004007WL014861
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-007-005/1098
(CHURAI)
|
1706004007NRG24051020230158804
|
05/10/2023
|
VISHNU PRASAD TIVARI
|
1706004007WL014861
|
VISHNU PRASAD TIVARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
VISHNUPRASADTIVARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
GUNA
|
MP-06-004-007-005/1206-A
(CHURAI)
|
1706004007NRG24051020230158815
|
05/10/2023
|
saraswati bai dhakad
|
1706004007WL014861
|
saraswati bai dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
saraswatibaidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
GUNA
|
MP-06-004-007-005/827
(CHURAI)
|
1706004007NRG24051020230158828
|
05/10/2023
|
Pushpa
|
1706004007WL014861
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-007-005/870-A
(CHURAI)
|
1706004007NRG24051020230158829
|
05/10/2023
|
Sunita Bai
|
1706004007WL014861
|
Sunita Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-007-005/870-C
(CHURAI)
|
1706004007NRG24051020230158830
|
05/10/2023
|
Parwati Bai
|
1706004007WL014861
|
Parwati Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNA
|
MP-06-004-022-005/71
(BEHANTAGHAT)
|
1706004022NRG24051020230158451
|
05/10/2023
|
Chandrabhaan Paal
|
1706004022WL014833
|
Chandrabhaan Paal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
ChandrabhaanPaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
GUNA
|
MP-06-004-065-001/1173
(KHAJURI)
|
1706004065NRG24041020230158084
|
05/10/2023
|
savita
|
1706004065WL014807
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
GUNA
|
MP-06-004-065-001/1173
(KHAJURI)
|
1706004065NRG24041020230158083
|
05/10/2023
|
savita
|
1706004065WL014807
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
savita
|
HDFC BANK LTD(607152)
|
|
197
|
GUNA
|
MP-06-004-065-001/18
(KHAJURI)
|
1706004065NRG24041020230158073
|
05/10/2023
|
Ashok
|
1706004065WL014806
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
GUNA
|
MP-06-004-065-001/203
(KHAJURI)
|
1706004065NRG24041020230158088
|
05/10/2023
|
kalyan
|
1706004065WL014807
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNA
|
MP-06-004-065-001/203
(KHAJURI)
|
1706004065NRG24041020230158087
|
05/10/2023
|
kalyan
|
1706004065WL014807
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
200
|
GUNA
|
MP-06-004-006-003/18-A
(DHURDHURU)
|
1706004006NRG24051020230158838
|
05/10/2023
|
Amarsingh
|
1706004006WL014862
|
Amarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287109680
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
201
|
GUNA
|
MP-06-004-006-003/18-A
(DHURDHURU)
|
1706004006NRG24051020230158839
|
05/10/2023
|
Radhesyam
|
1706004006WL014862
|
Radhesyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
GUNA
|
MP-06-004-007-005/1100
(CHURAI)
|
1706004007NRG24051020230158805
|
05/10/2023
|
Sonu Parihar
|
1706004007WL014861
|
Sonu Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
GUNA
|
MP-06-004-022-005/72-C
(BEHANTAGHAT)
|
1706004022NRG24051020230158455
|
05/10/2023
|
AJAJ KHAN
|
1706004022WL014833
|
AJAJ KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
AJAJKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-040-003/266
(DHAMNAR)
|
1706004040NRG24041020230158104
|
05/10/2023
|
Tophan singh
|
1706004040WL014809
|
Tophan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Tophansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-040-003/355-A
(DHAMNAR)
|
1706004040NRG24041020230158108
|
05/10/2023
|
krashngopal
|
1706004040WL014809
|
krashngopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
krashngopal
|
BANK OF BARODA(606985)
|
|
206
|
GUNA
|
MP-06-004-062-001/108
(MAHODRA)
|
1706004062NRG24051020230158183
|
05/10/2023
|
nathua
|
1706004062WL014819
|
nathua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
nathua
|
BANK OF INDIA(508505)
|
|
207
|
GUNA
|
MP-06-004-062-001/25-A
(MAHODRA)
|
1706004062NRG24051020230158193
|
05/10/2023
|
ratan
|
1706004062WL014820
|
ratan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
287109680
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-065-002/99-B
(KHAJURI)
|
1706004065NRG24041020230158101
|
05/10/2023
|
Manju Yadav
|
1706004065WL014808
|
Manju Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
ManjuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-084-001/281-A
(MARKIMAHU)
|
1706004084NRG24041020230157203
|
05/10/2023
|
jagram
|
1706004084WL014761
|
jagram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNA
|
MP-06-004-091-001/219-C
(LAHARGHAT)
|
1706004091NRG24051020230158873
|
05/10/2023
|
kailash
|
1706004091WL014865
|
kailash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNA
|
MP-06-004-091-002/180
(LAHARGHAT)
|
1706004091NRG24051020230158907
|
05/10/2023
|
kamarlal
|
1706004091WL014865
|
kamarlal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNA
|
MP-06-004-091-002/180
(LAHARGHAT)
|
1706004091NRG24051020230158908
|
05/10/2023
|
savita bai
|
1706004091WL014865
|
savita bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
savitabai
|
ICICI BANK LTD(508534)
|
|
213
|
GUNA
|
MP-06-004-091-002/205
(LAHARGHAT)
|
1706004091NRG24051020230158912
|
05/10/2023
|
Neelam
|
1706004091WL014865
|
Neelam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GUNA
|
MP-06-004-091-002/205
(LAHARGHAT)
|
1706004091NRG24051020230158913
|
05/10/2023
|
pista bai
|
1706004091WL014865
|
pista bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
pistabai
|
ICICI BANK LTD(508534)
|
|
215
|
GUNA
|
MP-06-004-091-002/70
(LAHARGHAT)
|
1706004091NRG24051020230158920
|
05/10/2023
|
golu
|
1706004091WL014865
|
golu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-091-003/287
(LAHARGHAT)
|
1706004091NRG24051020230158922
|
05/10/2023
|
rajendra singh
|
1706004091WL014865
|
rajendra singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-091-003/287-A
(LAHARGHAT)
|
1706004091NRG24051020230158924
|
05/10/2023
|
gulab bai
|
1706004091WL014865
|
gulab bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-091-003/287-A
(LAHARGHAT)
|
1706004091NRG24051020230158923
|
05/10/2023
|
omprakash
|
1706004091WL014865
|
omprakash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
omprakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
219
|
GUNA
|
MP-06-004-062-001/812-A
(MAHODRA)
|
1706004062NRG24051020230158190
|
05/10/2023
|
ramprsad
|
1706004062WL014819
|
ramprsad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNA
|
MP-06-004-062-001/812-A
(MAHODRA)
|
1706004062NRG24051020230158189
|
05/10/2023
|
ramprsad
|
1706004062WL014819
|
ramprsad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNA
|
MP-06-004-084-001/110
(MARKIMAHU)
|
1706004084NRG24041020230157175
|
05/10/2023
|
karan singh
|
1706004084WL014760
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-084-001/111-A
(MARKIMAHU)
|
1706004084NRG24041020230157178
|
05/10/2023
|
kalla
|
1706004084WL014760
|
kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNA
|
MP-06-004-084-001/126-C
(MARKIMAHU)
|
1706004084NRG24041020230157187
|
05/10/2023
|
visveer
|
1706004084WL014760
|
visveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
visveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-084-001/134-C
(MARKIMAHU)
|
1706004084NRG24041020230157190
|
05/10/2023
|
laxman
|
1706004084WL014760
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-084-001/167-A
(MARKIMAHU)
|
1706004084NRG24041020230157192
|
05/10/2023
|
prakash
|
1706004084WL014760
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-084-001/199-B
(MARKIMAHU)
|
1706004084NRG24041020230157195
|
05/10/2023
|
ishwarlal
|
1706004084WL014760
|
ishwarlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
ishwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-084-001/203
(MARKIMAHU)
|
1706004084NRG24041020230157196
|
05/10/2023
|
devilal
|
1706004084WL014760
|
devilal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
287109680
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNA
|
MP-06-004-084-001/285-A
(MARKIMAHU)
|
1706004084NRG24041020230157205
|
05/10/2023
|
vishram
|
1706004084WL014761
|
vishram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
vishram
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-084-001/513-B
(MARKIMAHU)
|
1706004084NRG24041020230157212
|
05/10/2023
|
nirdesh
|
1706004084WL014761
|
nirdesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
nirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-084-001/529
(MARKIMAHU)
|
1706004084NRG24041020230157213
|
05/10/2023
|
MUNESH SUKHALAL
|
1706004084WL014761
|
MUNESH SUKHALAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
MUNESHSUKHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-084-001/57
(MARKIMAHU)
|
1706004084NRG24041020230157214
|
05/10/2023
|
biddu
|
1706004084WL014761
|
biddu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
biddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-084-001/631
(MARKIMAHU)
|
1706004084NRG24041020230157215
|
05/10/2023
|
kashiram
|
1706004084WL014761
|
kashiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
233
|
GUNA
|
MP-06-004-040-003/304-D
(DHAMNAR)
|
1706004040NRG24041020230158106
|
05/10/2023
|
vinod
|
1706004040WL014809
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GUNA
|
MP-06-004-040-003/414-B
(DHAMNAR)
|
1706004040NRG24041020230158109
|
05/10/2023
|
baluram
|
1706004040WL014809
|
baluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
235
|
GUNA
|
MP-06-004-040-003/414-B
(DHAMNAR)
|
1706004040NRG24041020230158110
|
05/10/2023
|
pragbai
|
1706004040WL014809
|
pragbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
pragbai
|
BANK OF BARODA(606985)
|
|
236
|
GUNA
|
MP-06-004-040-003/420
(DHAMNAR)
|
1706004040NRG24041020230158111
|
05/10/2023
|
savita
|
1706004040WL014809
|
savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GUNA
|
MP-06-004-040-003/456-B
(DHAMNAR)
|
1706004040NRG24041020230158114
|
05/10/2023
|
parmal
|
1706004040WL014809
|
parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
parmal
|
BANK OF BARODA(606985)
|
|
238
|
GUNA
|
MP-06-004-040-003/456-B
(DHAMNAR)
|
1706004040NRG24041020230158113
|
05/10/2023
|
ramratan
|
1706004040WL014809
|
ramratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
ramratan
|
BANK OF BARODA(606985)
|
|
239
|
GUNA
|
MP-06-004-040-003/516
(DHAMNAR)
|
1706004040NRG24041020230158115
|
05/10/2023
|
ramprsad
|
1706004040WL014809
|
ramprsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
ramprsad
|
BANK OF BARODA(606985)
|
|
240
|
GUNA
|
MP-06-004-040-003/516-A
(DHAMNAR)
|
1706004040NRG24041020230158116
|
05/10/2023
|
gopesh
|
1706004040WL014809
|
gopesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
gopesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GUNA
|
MP-06-004-040-003/516-A
(DHAMNAR)
|
1706004040NRG24041020230158117
|
05/10/2023
|
tarabi
|
1706004040WL014809
|
tarabi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
tarabi
|
ICICI BANK LTD(508534)
|
|
242
|
GUNA
|
MP-06-004-040-003/516-C
(DHAMNAR)
|
1706004040NRG24041020230158118
|
05/10/2023
|
kiran
|
1706004040WL014809
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
kiran
|
BANK OF BARODA(606985)
|
|
243
|
GUNA
|
MP-06-004-040-003/516-C
(DHAMNAR)
|
1706004040NRG24041020230158119
|
05/10/2023
|
mathura
|
1706004040WL014809
|
mathura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
mathura
|
ICICI BANK LTD(508534)
|
|
244
|
GUNA
|
MP-06-004-040-003/583
(DHAMNAR)
|
1706004040NRG24041020230158121
|
05/10/2023
|
bhanu
|
1706004040WL014809
|
bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
GUNA
|
MP-06-004-040-003/583
(DHAMNAR)
|
1706004040NRG24041020230158122
|
05/10/2023
|
pinky
|
1706004040WL014809
|
pinky
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
pinky
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
GUNA
|
MP-06-004-040-003/591-B
(DHAMNAR)
|
1706004040NRG24041020230158125
|
05/10/2023
|
toran
|
1706004040WL014809
|
toran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
toran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GUNA
|
MP-06-004-040-003/591-D
(DHAMNAR)
|
1706004040NRG24041020230158126
|
05/10/2023
|
prem narayan
|
1706004040WL014809
|
prem narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
premnarayan
|
BANK OF BARODA(606985)
|
|
248
|
GUNA
|
MP-06-004-040-003/591-D
(DHAMNAR)
|
1706004040NRG24041020230158127
|
05/10/2023
|
rambai
|
1706004040WL014809
|
rambai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
rambai
|
BANK OF BARODA(606985)
|
|
249
|
GUNA
|
MP-06-004-040-003/592-C
(DHAMNAR)
|
1706004040NRG24041020230158128
|
05/10/2023
|
bhanu
|
1706004040WL014809
|
bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
GUNA
|
MP-06-004-040-003/592-C
(DHAMNAR)
|
1706004040NRG24041020230158129
|
05/10/2023
|
gaytri
|
1706004040WL014809
|
gaytri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
gaytri
|
BANK OF BARODA(606985)
|
|
251
|
GUNA
|
MP-06-004-040-003/593
(DHAMNAR)
|
1706004040NRG24041020230158130
|
05/10/2023
|
krashna
|
1706004040WL014809
|
krashna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
krashna
|
UNION BANK OF INDIA(508500)
|
|
252
|
GUNA
|
MP-06-004-040-003/594-A
(DHAMNAR)
|
1706004040NRG24041020230158131
|
05/10/2023
|
mukesh
|
1706004040WL014809
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNA
|
MP-06-004-040-003/594-A
(DHAMNAR)
|
1706004040NRG24041020230158132
|
05/10/2023
|
uma
|
1706004040WL014809
|
uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
GUNA
|
MP-06-004-040-003/606
(DHAMNAR)
|
1706004040NRG24041020230158133
|
05/10/2023
|
dayaram
|
1706004040WL014809
|
dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
dayaram
|
ICICI BANK LTD(508534)
|
|
255
|
GUNA
|
MP-06-004-040-003/606
(DHAMNAR)
|
1706004040NRG24041020230158134
|
05/10/2023
|
kiran
|
1706004040WL014809
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
kiran
|
BANK OF BARODA(606985)
|
|
256
|
GUNA
|
MP-06-004-040-004/135
(DHAMNAR)
|
1706004040NRG24041020230158135
|
05/10/2023
|
pawan
|
1706004040WL014809
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
pawan
|
BANK OF BARODA(606985)
|
|
257
|
GUNA
|
MP-06-004-062-001/90
(MAHODRA)
|
1706004062NRG24051020230158191
|
05/10/2023
|
bhavsingh
|
1706004062WL014819
|
bhavsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUNA
|
MP-06-004-062-001/90
(MAHODRA)
|
1706004062NRG24051020230158192
|
05/10/2023
|
kamli bai
|
1706004062WL014819
|
kamli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
GUNA
|
MP-06-004-065-002/99-A
(KHAJURI)
|
1706004065NRG24041020230158099
|
05/10/2023
|
jitendra
|
1706004065WL014808
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNA
|
MP-06-004-077-001/100-A
(SANDKHEDA)
|
1706004077NRG24051020230158849
|
05/10/2023
|
Brajraj
|
1706004077WL014863
|
Brajraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Brajraj
|
STATE BANK OF INDIA(508548)
|
|
261
|
GUNA
|
MP-06-004-077-001/103
(SANDKHEDA)
|
1706004077NRG24051020230158851
|
05/10/2023
|
Dinesh
|
1706004077WL014863
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Dinesh
|
UCO BANK(607066)
|
|
262
|
GUNA
|
MP-06-004-077-001/103
(SANDKHEDA)
|
1706004077NRG24051020230158850
|
05/10/2023
|
Dinesh
|
1706004077WL014863
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
263
|
GUNA
|
MP-06-004-077-001/113
(SANDKHEDA)
|
1706004077NRG24051020230158853
|
05/10/2023
|
Santosh
|
1706004077WL014863
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
264
|
GUNA
|
MP-06-004-077-001/113
(SANDKHEDA)
|
1706004077NRG24051020230158852
|
05/10/2023
|
Santosh
|
1706004077WL014863
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
265
|
GUNA
|
MP-06-004-077-001/12-B
(SANDKHEDA)
|
1706004077NRG24051020230158854
|
05/10/2023
|
Rajkumar
|
1706004077WL014863
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
GUNA
|
MP-06-004-077-001/122-B
(SANDKHEDA)
|
1706004077NRG24051020230158856
|
05/10/2023
|
Kailash
|
1706004077WL014863
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Kailash
|
INDUSIND BANK(607189)
|
|
267
|
GUNA
|
MP-06-004-077-001/122-B
(SANDKHEDA)
|
1706004077NRG24051020230158855
|
05/10/2023
|
Kailash
|
1706004077WL014863
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
268
|
GUNA
|
MP-06-004-077-001/128
(SANDKHEDA)
|
1706004077NRG24051020230158858
|
05/10/2023
|
Naran
|
1706004077WL014863
|
Naran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Naran
|
INDUSIND BANK(607189)
|
|
269
|
GUNA
|
MP-06-004-077-001/128
(SANDKHEDA)
|
1706004077NRG24051020230158857
|
05/10/2023
|
narayan
|
1706004077WL014863
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
narayan
|
BANK OF INDIA(508505)
|
|
270
|
GUNA
|
MP-06-004-077-001/142
(SANDKHEDA)
|
1706004077NRG24051020230158860
|
05/10/2023
|
Brajesh
|
1706004077WL014863
|
Brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Brajesh
|
BANK OF BARODA(606985)
|
|
271
|
GUNA
|
MP-06-004-077-001/142
(SANDKHEDA)
|
1706004077NRG24051020230158859
|
05/10/2023
|
Brajesh
|
1706004077WL014863
|
Brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
GUNA
|
MP-06-004-084-001/105-D
(MARKIMAHU)
|
1706004084NRG24041020230156369
|
05/10/2023
|
kanhaiya
|
1706004084WL014699
|
kanhaiya
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
273
|
GUNA
|
MP-06-004-084-001/106-B
(MARKIMAHU)
|
1706004084NRG24041020230156370
|
05/10/2023
|
sivraj
|
1706004084WL014699
|
sivraj
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
274
|
GUNA
|
MP-06-004-084-001/106-D
(MARKIMAHU)
|
1706004084NRG24041020230156371
|
05/10/2023
|
mahesh
|
1706004084WL014699
|
mahesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GUNA
|
MP-06-004-084-001/108-C
(MARKIMAHU)
|
1706004084NRG24041020230156372
|
05/10/2023
|
naran
|
1706004084WL014699
|
naran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
naran
|
ICICI BANK LTD(508534)
|
|
276
|
GUNA
|
MP-06-004-084-001/109-D
(MARKIMAHU)
|
1706004084NRG24041020230156376
|
05/10/2023
|
devant
|
1706004084WL014699
|
devant
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
277
|
GUNA
|
MP-06-004-084-001/110-C
(MARKIMAHU)
|
1706004084NRG24041020230157176
|
05/10/2023
|
munshi
|
1706004084WL014760
|
munshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
munshi
|
ICICI BANK LTD(508534)
|
|
278
|
GUNA
|
MP-06-004-084-001/111-D
(MARKIMAHU)
|
1706004084NRG24041020230157179
|
05/10/2023
|
golu
|
1706004084WL014760
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
GUNA
|
MP-06-004-084-001/111-D
(MARKIMAHU)
|
1706004084NRG24041020230157180
|
05/10/2023
|
mithles
|
1706004084WL014760
|
mithles
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
mithles
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GUNA
|
MP-06-004-084-001/112-C
(MARKIMAHU)
|
1706004084NRG24041020230157181
|
05/10/2023
|
makhan
|
1706004084WL014760
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
281
|
GUNA
|
MP-06-004-084-001/112-C
(MARKIMAHU)
|
1706004084NRG24041020230157182
|
05/10/2023
|
poonam
|
1706004084WL014760
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
poonam
|
BANK OF BARODA(606985)
|
|
282
|
GUNA
|
MP-06-004-084-001/124-A
(MARKIMAHU)
|
1706004084NRG24041020230157184
|
05/10/2023
|
damo
|
1706004084WL014760
|
damo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
damo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GUNA
|
MP-06-004-084-001/125-C
(MARKIMAHU)
|
1706004084NRG24041020230157186
|
05/10/2023
|
girwar
|
1706004084WL014760
|
girwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
girwar
|
BANK OF INDIA(508505)
|
|
284
|
GUNA
|
MP-06-004-084-001/142-C
(MARKIMAHU)
|
1706004084NRG24041020230157191
|
05/10/2023
|
kariya
|
1706004084WL014760
|
kariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
kariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GUNA
|
MP-06-004-084-001/21-D
(MARKIMAHU)
|
1706004084NRG24041020230157198
|
05/10/2023
|
brajmohan
|
1706004084WL014760
|
brajmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
286
|
GUNA
|
MP-06-004-084-001/26-D
(MARKIMAHU)
|
1706004084NRG24041020230157199
|
05/10/2023
|
imrat
|
1706004084WL014760
|
imrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
imrat
|
UNION BANK OF INDIA(508500)
|
|
287
|
GUNA
|
MP-06-004-084-001/262-B
(MARKIMAHU)
|
1706004084NRG24041020230157200
|
05/10/2023
|
devsingh
|
1706004084WL014760
|
devsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
GUNA
|
MP-06-004-084-001/339-B
(MARKIMAHU)
|
1706004084NRG24041020230157207
|
05/10/2023
|
kailash
|
1706004084WL014761
|
kailash
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
289
|
GUNA
|
MP-06-004-084-001/730
(MARKIMAHU)
|
1706004084NRG24041020230157216
|
05/10/2023
|
aman
|
1706004084WL014761
|
aman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
aman
|
ICICI BANK LTD(508534)
|
|
290
|
GUNA
|
MP-06-004-084-001/731
(MARKIMAHU)
|
1706004084NRG24041020230157217
|
05/10/2023
|
mamta
|
1706004084WL014761
|
mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
GUNA
|
MP-06-004-084-001/731-A
(MARKIMAHU)
|
1706004084NRG24041020230157218
|
05/10/2023
|
fula
|
1706004084WL014761
|
fula
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
fula
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GUNA
|
MP-06-004-084-001/735
(MARKIMAHU)
|
1706004084NRG24041020230157219
|
05/10/2023
|
bhsahdur
|
1706004084WL014761
|
bhsahdur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
bhsahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GUNA
|
MP-06-004-084-001/782
(MARKIMAHU)
|
1706004084NRG24041020230157221
|
05/10/2023
|
ram
|
1706004084WL014761
|
ram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287109680
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GUNA
|
MP-06-004-090-002/448
(KARKEKIMAHU)
|
1706004090NRG24051020230158160
|
05/10/2023
|
bhadai
|
1706004090WL014816
|
bhadai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
bhadai
|
BANK OF BARODA(606985)
|
|
295
|
GUNA
|
MP-06-004-090-002/448
(KARKEKIMAHU)
|
1706004090NRG24051020230158159
|
05/10/2023
|
bhadai
|
1706004090WL014816
|
bhadai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
bhadai
|
ICICI BANK LTD(508534)
|
|
296
|
GUNA
|
MP-06-004-090-002/89-B
(KARKEKIMAHU)
|
1706004090NRG24051020230158164
|
05/10/2023
|
Samliya
|
1706004090WL014816
|
Samliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Samliya
|
BANK OF BARODA(606985)
|
|
297
|
GUNA
|
MP-06-004-090-002/89-D
(KARKEKIMAHU)
|
1706004090NRG24051020230158166
|
05/10/2023
|
kaliya bai
|
1706004090WL014816
|
kaliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
kaliyabai
|
INDUSIND BANK(607189)
|
|
298
|
GUNA
|
MP-06-004-090-002/89-D
(KARKEKIMAHU)
|
1706004090NRG24051020230158165
|
05/10/2023
|
kaliya bai
|
1706004090WL014816
|
kaliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
kaliyabai
|
BANK OF BARODA(606985)
|
|
299
|
GUNA
|
MP-06-004-090-002/9-A
(KARKEKIMAHU)
|
1706004090NRG24051020230158167
|
05/10/2023
|
anil
|
1706004090WL014816
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
anil
|
BANK OF BARODA(606985)
|
|
300
|
GUNA
|
MP-06-004-091-001/78-A
(LAHARGHAT)
|
1706004091NRG24051020230158888
|
05/10/2023
|
MANISHA YADAV
|
1706004091WL014865
|
MANISHA YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
MANISHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
301
|
GUNA
|
MP-06-004-022-002/19-C
(BEHANTAGHAT)
|
1706004022NRG24051020230158430
|
05/10/2023
|
Mahendra
|
1706004022WL014833
|
Mahendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287109680
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
302
|
GUNA
|
MP-06-004-091-002/16-A
(LAHARGHAT)
|
1706004091NRG24051020230158905
|
05/10/2023
|
Chandan Singh
|
1706004091WL014865
|
Chandan Singh
|
473001
|
|
663
|
663
|
Processed
|
08/11/2023
|
|
287109680
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342108
|
342108
|
|
|
|
|
|
|
|