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-06-004-009-001/1999-D (SATANPUR)
|
1706004009NRG24081020230162327
|
10/10/2023
|
Ramkrishna Ahirwar
|
1706004009WL015199
|
Ramkrishna Ahirwar
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
08/11/2023
|
|
284350527
|
|
RamkrishnaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
2
|
GUNA
|
MP-06-004-022-002/11-A (BEHANTAGHAT)
|
1706004022NRG24101020230166774
|
10/10/2023
|
Sugan Kewat
|
1706004022WL015569
|
Sugan Kewat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
SuganKewat
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
GUNA
|
MP-06-004-022-002/11-B (BEHANTAGHAT)
|
1706004022NRG24101020230166775
|
10/10/2023
|
Bharat Singh Kewat
|
1706004022WL015569
|
Bharat Singh Kewat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
BharatSinghKewat
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-073-004/798 (PARSODA)
|
1706004073NRG24101020230165552
|
10/10/2023
|
chain
|
1706004073WL015489
|
chain
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
chain
|
BANK OF BARODA(606985)
|
5
|
GUNA
|
MP-06-004-073-004/798 (PARSODA)
|
1706004073NRG24101020230165551
|
10/10/2023
|
chain
|
1706004073WL015489
|
chain
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
chain
|
STATE BANK OF INDIA(508548)
|
6
|
GUNA
|
MP-06-004-073-006/92-B (PARSODA)
|
1706004073NRG24101020230165569
|
10/10/2023
|
Sumintra
|
1706004073WL015489
|
Sumintra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Sumintra
|
ICICI BANK LTD(508534)
|
7
|
GUNA
|
MP-06-004-083-001/3612 (UDAYPURI)
|
1706004083NRG24101020230166479
|
10/10/2023
|
Bharat
|
1706004083WL015542
|
Bharat
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
Bharat
|
BANK OF BARODA(606985)
|
8
|
GUNA
|
MP-06-004-084-001/741 (MARKIMAHU)
|
1706004084NRG24101020230165912
|
10/10/2023
|
vijay
|
1706004084WL015528
|
vijay
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
GUNA
|
MP-06-004-084-001/864 (MARKIMAHU)
|
1706004084NRG24101020230165933
|
10/10/2023
|
kanhaiya
|
1706004084WL015530
|
kanhaiya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
kanhaiya
|
BANK OF BARODA(606985)
|
10
|
GUNA
|
MP-06-004-084-001/901 (MARKIMAHU)
|
1706004084NRG24101020230165934
|
10/10/2023
|
ramkresh
|
1706004084WL015530
|
ramkresh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ramkresh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
GUNA
|
MP-06-004-084-001/996 (MARKIMAHU)
|
1706004084NRG24101020230165937
|
10/10/2023
|
ummeda
|
1706004084WL015530
|
ummeda
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ummeda
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
GUNA
|
MP-06-004-090-001/12-A (KARKEKIMAHU)
|
1706004090NRG24071020230160853
|
10/10/2023
|
Shambhu Barela
|
1706004090WL015050
|
Shambhu Barela
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
ShambhuBarela
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
GUNA
|
MP-06-004-090-001/29 (KARKEKIMAHU)
|
1706004090NRG24071020230160860
|
10/10/2023
|
Dev Singh Barela
|
1706004090WL015050
|
Dev Singh Barela
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
DevSinghBarela
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
GUNA
|
MP-06-004-090-002/362 (KARKEKIMAHU)
|
1706004090NRG24071020230160875
|
10/10/2023
|
Mukesh
|
1706004090WL015050
|
Mukesh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
15
|
GUNA
|
MP-06-004-090-002/46-A (KARKEKIMAHU)
|
1706004090NRG24071020230160889
|
10/10/2023
|
Bablu
|
1706004090WL015050
|
Bablu
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-022-005/23 (BEHANTAGHAT)
|
1706004022NRG24101020230166794
|
10/10/2023
|
Bablu
|
1706004022WL015569
|
Bablu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
GUNA
|
MP-06-004-074-005/17-A (NAYAGAON)
|
1706004074NRG24101020230166530
|
10/10/2023
|
suresh
|
1706004074WL015546
|
suresh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
suresh
|
BANK OF BARODA(606985)
|
18
|
GUNA
|
MP-06-004-074-005/17-A (NAYAGAON)
|
1706004074NRG24101020230166529
|
10/10/2023
|
suresh
|
1706004074WL015546
|
suresh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
GUNA
|
MP-06-004-083-001/29-C (UDAYPURI)
|
1706004083NRG24101020230166477
|
10/10/2023
|
Bitto Bai
|
1706004083WL015542
|
Bitto Bai
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
BittoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
GUNA
|
MP-06-004-083-001/29-C (UDAYPURI)
|
1706004083NRG24101020230166476
|
10/10/2023
|
Sugan
|
1706004083WL015542
|
Sugan
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
Sugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
GUNA
|
MP-06-004-084-001/110-D (MARKIMAHU)
|
1706004084NRG24101020230165872
|
10/10/2023
|
Dan
|
1706004084WL015527
|
Dan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Dan
|
BANK OF INDIA(508505)
|
22
|
GUNA
|
MP-06-004-084-001/124-D (MARKIMAHU)
|
1706004084NRG24101020230165879
|
10/10/2023
|
Pappu
|
1706004084WL015527
|
Pappu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Pappu
|
BANK OF INDIA(508505)
|
23
|
GUNA
|
MP-06-004-084-001/127-B (MARKIMAHU)
|
1706004084NRG24101020230165882
|
10/10/2023
|
Pithri
|
1706004084WL015527
|
Pithri
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Pithri
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
GUNA
|
MP-06-004-084-001/192-A (MARKIMAHU)
|
1706004084NRG24101020230165887
|
10/10/2023
|
pan singh
|
1706004084WL015527
|
pan singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
pansingh
|
BANK OF BARODA(606985)
|
25
|
GUNA
|
MP-06-004-084-001/272-C (MARKIMAHU)
|
1706004084NRG24101020230165894
|
10/10/2023
|
bidiya
|
1706004084WL015528
|
bidiya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
bidiya
|
BANK OF INDIA(508505)
|
26
|
GUNA
|
MP-06-004-084-001/374-B (MARKIMAHU)
|
1706004084NRG24101020230165901
|
10/10/2023
|
radhe
|
1706004084WL015528
|
radhe
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
radhe
|
ICICI BANK LTD(508534)
|
27
|
GUNA
|
MP-06-004-084-001/512 (MARKIMAHU)
|
1706004084NRG24101020230165903
|
10/10/2023
|
phoogarsingh
|
1706004084WL015528
|
phoogarsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
phoogarsingh
|
BANK OF INDIA(508505)
|
28
|
GUNA
|
MP-06-004-084-001/537 (MARKIMAHU)
|
1706004084NRG24101020230165915
|
10/10/2023
|
ghamendy
|
1706004084WL015530
|
ghamendy
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ghamendy
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
GUNA
|
MP-06-004-084-001/627 (MARKIMAHU)
|
1706004084NRG24101020230165917
|
10/10/2023
|
kelash
|
1706004084WL015530
|
kelash
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
GUNA
|
MP-06-004-084-001/641 (MARKIMAHU)
|
1706004084NRG24101020230165918
|
10/10/2023
|
mahendra
|
1706004084WL015530
|
mahendra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
mahendra
|
BANK OF INDIA(508505)
|
31
|
GUNA
|
MP-06-004-084-001/909 (MARKIMAHU)
|
1706004084NRG24101020230165935
|
10/10/2023
|
ankesh
|
1706004084WL015530
|
ankesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
GUNA
|
MP-06-004-084-002/14 (MARKIMAHU)
|
1706004084NRG24101020230165939
|
10/10/2023
|
khoomsinghbarela
|
1706004084WL015530
|
khoomsinghbarela
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
khoomsinghbarela
|
ICICI BANK LTD(508534)
|
33
|
GUNA
|
MP-06-004-084-002/21 (MARKIMAHU)
|
1706004084NRG24101020230165942
|
10/10/2023
|
jetram barela
|
1706004084WL015530
|
jetram barela
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
jetrambarela
|
ICICI BANK LTD(508534)
|
34
|
GUNA
|
MP-06-004-084-002/22 (MARKIMAHU)
|
1706004084NRG24101020230165943
|
10/10/2023
|
Amlal
|
1706004084WL015530
|
Amlal
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
35
|
GUNA
|
MP-06-004-084-002/23 (MARKIMAHU)
|
1706004084NRG24101020230165945
|
10/10/2023
|
shantilal barela
|
1706004084WL015530
|
shantilal barela
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
shantilalbarela
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
GUNA
|
MP-06-004-084-002/45 (MARKIMAHU)
|
1706004084NRG24101020230165947
|
10/10/2023
|
khelsingh
|
1706004084WL015530
|
khelsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
khelsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-006-004/113 (DHURDHURU)
|
1706004006NRG24101020230166277
|
10/10/2023
|
dharam
|
1706004006WL015534
|
dharam
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
dharam
|
IDBI BANK(607095)
|
38
|
GUNA
|
MP-06-004-009-001/1999-A (SATANPUR)
|
1706004009NRG24081020230162326
|
10/10/2023
|
Sunil Ojha
|
1706004009WL015199
|
Sunil Ojha
|
00078
|
CNRB0002860
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
39
|
GUNA
|
MP-06-004-073-004/120-B (PARSODA)
|
1706004073NRG24101020230165504
|
10/10/2023
|
Jagdees
|
1706004073WL015489
|
Jagdees
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Jagdees
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-084-001/112-C (MARKIMAHU)
|
1706004084NRG24101020230165876
|
10/10/2023
|
makhan
|
1706004084WL015527
|
makhan
|
00078
|
CNRB0017784
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-073-004/2 (PARSODA)
|
1706004073NRG24101020230165519
|
10/10/2023
|
Heera Lal
|
1706004073WL015489
|
Heera Lal
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
HeeraLal
|
ICICI BANK LTD(508534)
|
42
|
GUNA
|
MP-06-004-073-006/88-B (PARSODA)
|
1706004073NRG24101020230165567
|
10/10/2023
|
bhaiyalal
|
1706004073WL015489
|
bhaiyalal
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
bhaiyalal
|
ICICI BANK LTD(508534)
|
43
|
GUNA
|
MP-06-004-073-006/88-B (PARSODA)
|
1706004073NRG24101020230165568
|
10/10/2023
|
desraj
|
1706004073WL015489
|
desraj
|
00089
|
CBIN0282156
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-047-001/596 (UKAWAD)
|
1706004047NRG24101020230166740
|
10/10/2023
|
Ravindra Singh Raghuwanshi
|
1706004047WL015562
|
Ravindra Singh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
RavindraSinghRaghuwanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-022-002/26 (BEHANTAGHAT)
|
1706004022NRG24101020230166782
|
10/10/2023
|
RAMAPRASAD
|
1706004022WL015569
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
RAMAPRASAD
|
ICICI BANK LTD(508534)
|
46
|
GUNA
|
MP-06-004-022-005/19 (BEHANTAGHAT)
|
1706004022NRG24101020230166792
|
10/10/2023
|
HAUMANTASINGH
|
1706004022WL015569
|
HAUMANTASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
HAUMANTASINGH
|
STATE BANK OF INDIA(508548)
|
47
|
GUNA
|
MP-06-004-022-005/22 (BEHANTAGHAT)
|
1706004022NRG24101020230166793
|
10/10/2023
|
RAMABAI
|
1706004022WL015569
|
RAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
48
|
GUNA
|
MP-06-004-022-005/48 (BEHANTAGHAT)
|
1706004022NRG24101020230166796
|
10/10/2023
|
SHAHAJAD KHA
|
1706004022WL015569
|
SHAHAJAD KHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
SHAHAJADKHA
|
ICICI BANK LTD(508534)
|
49
|
GUNA
|
MP-06-004-022-005/50 (BEHANTAGHAT)
|
1706004022NRG24101020230166797
|
10/10/2023
|
NASIR KHO
|
1706004022WL015569
|
NASIR KHO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
NASIRKHO
|
ICICI BANK LTD(508534)
|
50
|
GUNA
|
MP-06-004-022-005/6 (BEHANTAGHAT)
|
1706004022NRG24101020230166798
|
10/10/2023
|
NARENDRA
|
1706004022WL015569
|
NARENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
51
|
GUNA
|
MP-06-004-022-005/72 (BEHANTAGHAT)
|
1706004022NRG24101020230166803
|
10/10/2023
|
CHIRONJI
|
1706004022WL015569
|
CHIRONJI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
CHIRONJI
|
ICICI BANK LTD(508534)
|
52
|
GUNA
|
MP-06-004-074-001/14 (NAYAGAON)
|
1706004074NRG24101020230166523
|
10/10/2023
|
DINESH
|
1706004074WL015546
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
DINESH
|
ICICI BANK LTD(508534)
|
53
|
GUNA
|
MP-06-004-084-001/130-A (MARKIMAHU)
|
1706004084NRG24101020230165883
|
10/10/2023
|
ashok
|
1706004084WL015527
|
ashok
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ashok
|
ICICI BANK LTD(508534)
|
54
|
GUNA
|
MP-06-004-084-002/18 (MARKIMAHU)
|
1706004084NRG24101020230165940
|
10/10/2023
|
LOKADA BHAVASINGH
|
1706004084WL015530
|
LOKADA BHAVASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
LOKADABHAVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
GUNA
|
MP-06-004-090-001/10 (KARKEKIMAHU)
|
1706004090NRG24071020230160851
|
10/10/2023
|
devsingh
|
1706004090WL015050
|
devsingh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
devsingh
|
BANK OF BARODA(606985)
|
56
|
GUNA
|
MP-06-004-090-001/19 (KARKEKIMAHU)
|
1706004090NRG24071020230160855
|
10/10/2023
|
JIGI BAI
|
1706004090WL015050
|
JIGI BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
JIGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
GUNA
|
MP-06-004-090-001/21 (KARKEKIMAHU)
|
1706004090NRG24071020230160856
|
10/10/2023
|
KAILASH
|
1706004090WL015050
|
KAILASH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
KAILASH
|
BANK OF BARODA(606985)
|
58
|
GUNA
|
MP-06-004-090-001/31-A (KARKEKIMAHU)
|
1706004090NRG24071020230160861
|
10/10/2023
|
nanni lal
|
1706004090WL015050
|
nanni lal
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
nannilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-047-001/802-B (UKAWAD)
|
1706004047NRG24101020230166741
|
10/10/2023
|
Shivkumar Raghuwanshi
|
1706004047WL015562
|
Shivkumar Raghuwanshi
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ShivkumarRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-027-002/121 (GEHUNKHEDA GIRD)
|
1706004027NRG24101020230166753
|
10/10/2023
|
jayram
|
1706004027WL015566
|
jayram
|
00354
|
PUNB0018600
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
61
|
GUNA
|
MP-06-004-073-004/138-B (PARSODA)
|
1706004073NRG24101020230165506
|
10/10/2023
|
Devkinandan
|
1706004073WL015489
|
Devkinandan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Devkinandan
|
CENTRAL BANK OF INDIA(607115)
|
62
|
GUNA
|
MP-06-004-073-004/142-B (PARSODA)
|
1706004073NRG24101020230165511
|
10/10/2023
|
Khuman
|
1706004073WL015489
|
Khuman
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Khuman
|
PUNJAB NATIONAL BANK(508568)
|
63
|
GUNA
|
MP-06-004-073-004/142-B (PARSODA)
|
1706004073NRG24101020230165510
|
10/10/2023
|
Khuman
|
1706004073WL015489
|
Khuman
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Khuman
|
ICICI BANK LTD(508534)
|
64
|
GUNA
|
MP-06-004-073-004/82-B (PARSODA)
|
1706004073NRG24101020230165553
|
10/10/2023
|
arjun
|
1706004073WL015489
|
arjun
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
65
|
GUNA
|
MP-06-004-073-004/82-B (PARSODA)
|
1706004073NRG24101020230165554
|
10/10/2023
|
banti
|
1706004073WL015489
|
banti
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
66
|
GUNA
|
MP-06-004-073-004/84-A (PARSODA)
|
1706004073NRG24101020230165555
|
10/10/2023
|
beerandra
|
1706004073WL015489
|
beerandra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
beerandra
|
STATE BANK OF INDIA(508548)
|
67
|
GUNA
|
MP-06-004-073-004/85-A (PARSODA)
|
1706004073NRG24101020230165556
|
10/10/2023
|
hari singh
|
1706004073WL015489
|
hari singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
68
|
GUNA
|
MP-06-004-073-004/86-A (PARSODA)
|
1706004073NRG24101020230165557
|
10/10/2023
|
arvind
|
1706004073WL015489
|
arvind
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
69
|
GUNA
|
MP-06-004-073-004/86-A (PARSODA)
|
1706004073NRG24101020230165558
|
10/10/2023
|
reena
|
1706004073WL015489
|
reena
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
reena
|
STATE BANK OF INDIA(508548)
|
70
|
GUNA
|
MP-06-004-073-004/90-A (PARSODA)
|
1706004073NRG24101020230165561
|
10/10/2023
|
omprakas
|
1706004073WL015489
|
omprakas
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
omprakas
|
PUNJAB NATIONAL BANK(508568)
|
71
|
GUNA
|
MP-06-004-073-004/90-A (PARSODA)
|
1706004073NRG24101020230165562
|
10/10/2023
|
rinki
|
1706004073WL015489
|
rinki
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
rinki
|
PUNJAB NATIONAL BANK(508568)
|
72
|
GUNA
|
MP-06-004-073-004/91-A (PARSODA)
|
1706004073NRG24101020230165564
|
10/10/2023
|
sapna
|
1706004073WL015489
|
sapna
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
73
|
GUNA
|
MP-06-004-073-004/91-A (PARSODA)
|
1706004073NRG24101020230165563
|
10/10/2023
|
sonu
|
1706004073WL015489
|
sonu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
74
|
GUNA
|
MP-06-004-073-006/105-B (PARSODA)
|
1706004073NRG24101020230165566
|
10/10/2023
|
Imrath Singh
|
1706004073WL015489
|
Imrath Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ImrathSingh
|
CENTRAL BANK OF INDIA(607115)
|
75
|
GUNA
|
MP-06-004-073-006/105-B (PARSODA)
|
1706004073NRG24101020230165565
|
10/10/2023
|
Imrath Singh
|
1706004073WL015489
|
Imrath Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ImrathSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-054-003/909 (TINSIYAI)
|
1706004054NRG24101020230166388
|
10/10/2023
|
puspa bai
|
1706004054WL015538
|
puspa bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
puspabai
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
GUNA
|
MP-06-004-073-004/43-A (PARSODA)
|
1706004073NRG24101020230165534
|
10/10/2023
|
Hari Singh
|
1706004073WL015489
|
Hari Singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
HariSingh
|
ICICI BANK LTD(508534)
|
78
|
GUNA
|
MP-06-004-090-002/345 (KARKEKIMAHU)
|
1706004090NRG24071020230160871
|
10/10/2023
|
Seema
|
1706004090WL015050
|
Seema
|
00354
|
PUNB0061010
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-006-004/192 (DHURDHURU)
|
1706004006NRG24101020230166278
|
10/10/2023
|
Puniya Bai
|
1706004006WL015534
|
Puniya Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
80
|
GUNA
|
MP-06-004-056-003/546 (PURAPOSAR)
|
1706004056NRG24101020230166807
|
10/10/2023
|
DURKO BAI LODHA
|
1706004056WL015570
|
DURKO BAI LODHA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284350527
|
|
DURKOBAILODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
GUNA
|
MP-06-004-074-005/17 (NAYAGAON)
|
1706004074NRG24101020230166528
|
10/10/2023
|
magan
|
1706004074WL015546
|
magan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
magan
|
STATE BANK OF INDIA(508548)
|
82
|
GUNA
|
MP-06-004-074-005/28 (NAYAGAON)
|
1706004074NRG24101020230166600
|
10/10/2023
|
naval
|
1706004074WL015549
|
naval
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
naval
|
STATE BANK OF INDIA(508548)
|
83
|
GUNA
|
MP-06-004-074-005/28 (NAYAGAON)
|
1706004074NRG24101020230166601
|
10/10/2023
|
sume bai
|
1706004074WL015549
|
sume bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
sumebai
|
STATE BANK OF INDIA(508548)
|
84
|
GUNA
|
MP-06-004-074-005/3-A (NAYAGAON)
|
1706004074NRG24101020230166602
|
10/10/2023
|
Madan
|
1706004074WL015549
|
Madan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
85
|
GUNA
|
MP-06-004-083-001/18-B (UDAYPURI)
|
1706004083NRG24101020230166502
|
10/10/2023
|
siriya
|
1706004083WL015543
|
siriya
|
00415
|
SBIN0003849
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
86
|
GUNA
|
MP-06-004-084-001/108-D (MARKIMAHU)
|
1706004084NRG24061020230160056
|
10/10/2023
|
gudda
|
1706004084WL014980
|
gudda
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
GUNA
|
MP-06-004-084-001/109-A (MARKIMAHU)
|
1706004084NRG24061020230160058
|
10/10/2023
|
kailashi
|
1706004084WL014980
|
kailashi
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
kailashi
|
ICICI BANK LTD(508534)
|
88
|
GUNA
|
MP-06-004-084-001/204 (MARKIMAHU)
|
1706004084NRG24101020230165890
|
10/10/2023
|
shrilal
|
1706004084WL015527
|
shrilal
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
08/11/2023
|
|
284350527
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
GUNA
|
MP-06-004-084-001/339 (MARKIMAHU)
|
1706004084NRG24101020230165899
|
10/10/2023
|
buta
|
1706004084WL015528
|
buta
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
buta
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
GUNA
|
MP-06-004-084-001/709 (MARKIMAHU)
|
1706004084NRG24101020230165921
|
10/10/2023
|
sashi
|
1706004084WL015530
|
sashi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
91
|
GUNA
|
MP-06-004-084-001/791-A (MARKIMAHU)
|
1706004084NRG24101020230165929
|
10/10/2023
|
gopal
|
1706004084WL015530
|
gopal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
gopal
|
BANK OF BARODA(606985)
|
92
|
GUNA
|
MP-06-004-084-001/815 (MARKIMAHU)
|
1706004084NRG24101020230165931
|
10/10/2023
|
rajeswari
|
1706004084WL015530
|
rajeswari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
93
|
GUNA
|
MP-06-004-084-002/20-B (MARKIMAHU)
|
1706004084NRG24101020230165941
|
10/10/2023
|
suresh
|
1706004084WL015530
|
suresh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
suresh
|
BANK OF INDIA(508505)
|
94
|
GUNA
|
MP-06-004-084-002/22-B (MARKIMAHU)
|
1706004084NRG24101020230165944
|
10/10/2023
|
kajarsingh
|
1706004084WL015530
|
kajarsingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
kajarsingh
|
BANK OF INDIA(508505)
|
95
|
GUNA
|
MP-06-004-084-002/53-A (MARKIMAHU)
|
1706004084NRG24101020230165949
|
10/10/2023
|
thava
|
1706004084WL015530
|
thava
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
thava
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
96
|
GUNA
|
MP-06-004-073-004/145-B (PARSODA)
|
1706004073NRG24101020230165513
|
10/10/2023
|
Prabeen
|
1706004073WL015489
|
Prabeen
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Prabeen
|
STATE BANK OF INDIA(508548)
|
97
|
GUNA
|
MP-06-004-073-004/145-B (PARSODA)
|
1706004073NRG24101020230165512
|
10/10/2023
|
Prabeen
|
1706004073WL015489
|
Prabeen
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Prabeen
|
STATE BANK OF INDIA(508548)
|
98
|
GUNA
|
MP-06-004-073-004/2-a (PARSODA)
|
1706004073NRG24101020230165521
|
10/10/2023
|
bachan
|
1706004073WL015489
|
bachan
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
bachan
|
STATE BANK OF INDIA(508548)
|
99
|
GUNA
|
MP-06-004-073-004/39-a (PARSODA)
|
1706004073NRG24101020230165533
|
10/10/2023
|
ramgeevan
|
1706004073WL015489
|
ramgeevan
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ramgeevan
|
UCO BANK(607066)
|
100
|
GUNA
|
MP-06-004-073-004/39-a (PARSODA)
|
1706004073NRG24101020230165532
|
10/10/2023
|
ramgeevan
|
1706004073WL015489
|
ramgeevan
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ramgeevan
|
BANK OF INDIA(508505)
|
101
|
GUNA
|
MP-06-004-073-004/43-B (PARSODA)
|
1706004073NRG24101020230165536
|
10/10/2023
|
Avdesh
|
1706004073WL015489
|
Avdesh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Avdesh
|
STATE BANK OF INDIA(508548)
|
102
|
GUNA
|
MP-06-004-073-004/5-B (PARSODA)
|
1706004073NRG24101020230165537
|
10/10/2023
|
DURGES
|
1706004073WL015489
|
DURGES
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
DURGES
|
STATE BANK OF INDIA(508548)
|
103
|
GUNA
|
MP-06-004-073-004/63-C (PARSODA)
|
1706004073NRG24101020230165543
|
10/10/2023
|
santosh
|
1706004073WL015489
|
santosh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
104
|
GUNA
|
MP-06-004-073-004/79-A (PARSODA)
|
1706004073NRG24101020230165549
|
10/10/2023
|
RamKrishan
|
1706004073WL015489
|
RamKrishan
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
RamKrishan
|
STATE BANK OF INDIA(508548)
|
105
|
GUNA
|
MP-06-004-073-004/795 (PARSODA)
|
1706004073NRG24101020230165550
|
10/10/2023
|
rajes
|
1706004073WL015489
|
rajes
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
rajes
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-073-004/11-A (PARSODA)
|
1706004073NRG24101020230165503
|
10/10/2023
|
Jasman
|
1706004073WL015489
|
Jasman
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Jasman
|
ICICI BANK LTD(508534)
|
107
|
GUNA
|
MP-06-004-073-004/139-B (PARSODA)
|
1706004073NRG24101020230165507
|
10/10/2023
|
Abhishek
|
1706004073WL015489
|
Abhishek
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Abhishek
|
UCO BANK(607066)
|
108
|
GUNA
|
MP-06-004-073-004/16-A (PARSODA)
|
1706004073NRG24101020230165516
|
10/10/2023
|
Vijay Singh
|
1706004073WL015489
|
Vijay Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
VijaySingh
|
UCO BANK(607066)
|
109
|
GUNA
|
MP-06-004-073-004/16-A (PARSODA)
|
1706004073NRG24101020230165515
|
10/10/2023
|
Vijay Singh
|
1706004073WL015489
|
Vijay Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
VijaySingh
|
BANK OF BARODA(606985)
|
110
|
GUNA
|
MP-06-004-073-004/17-B (PARSODA)
|
1706004073NRG24101020230165518
|
10/10/2023
|
Keshari
|
1706004073WL015489
|
Keshari
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Keshari
|
CENTRAL BANK OF INDIA(607115)
|
111
|
GUNA
|
MP-06-004-073-004/17-B (PARSODA)
|
1706004073NRG24101020230165517
|
10/10/2023
|
Keshari
|
1706004073WL015489
|
Keshari
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Keshari
|
ICICI BANK LTD(508534)
|
112
|
GUNA
|
MP-06-004-073-004/2-a (PARSODA)
|
1706004073NRG24101020230165520
|
10/10/2023
|
VIDHYA
|
1706004073WL015489
|
VIDHYA
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
113
|
GUNA
|
MP-06-004-073-004/2-B (PARSODA)
|
1706004073NRG24101020230165523
|
10/10/2023
|
Kabul Singh
|
1706004073WL015489
|
Kabul Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
KabulSingh
|
STATE BANK OF INDIA(508548)
|
114
|
GUNA
|
MP-06-004-073-004/2-B (PARSODA)
|
1706004073NRG24101020230165522
|
10/10/2023
|
Kabul Singh
|
1706004073WL015489
|
Kabul Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
KabulSingh
|
ICICI BANK LTD(508534)
|
115
|
GUNA
|
MP-06-004-073-004/22-A (PARSODA)
|
1706004073NRG24101020230165524
|
10/10/2023
|
Kahnaiya Lal
|
1706004073WL015489
|
Kahnaiya Lal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
KahnaiyaLal
|
STATE BANK OF INDIA(508548)
|
116
|
GUNA
|
MP-06-004-073-004/24 (PARSODA)
|
1706004073NRG24101020230165525
|
10/10/2023
|
Hargovind
|
1706004073WL015489
|
Hargovind
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Hargovind
|
ICICI BANK LTD(508534)
|
117
|
GUNA
|
MP-06-004-073-004/28-B (PARSODA)
|
1706004073NRG24101020230165529
|
10/10/2023
|
Suresh
|
1706004073WL015489
|
Suresh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
118
|
GUNA
|
MP-06-004-073-004/28-B (PARSODA)
|
1706004073NRG24101020230165528
|
10/10/2023
|
Suresh
|
1706004073WL015489
|
Suresh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
119
|
GUNA
|
MP-06-004-073-004/38-A (PARSODA)
|
1706004073NRG24101020230165531
|
10/10/2023
|
Ram Babu
|
1706004073WL015489
|
Ram Babu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
RamBabu
|
UCO BANK(607066)
|
120
|
GUNA
|
MP-06-004-073-004/38-A (PARSODA)
|
1706004073NRG24101020230165530
|
10/10/2023
|
Ram Babu
|
1706004073WL015489
|
Ram Babu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
121
|
GUNA
|
MP-06-004-073-004/43-B (PARSODA)
|
1706004073NRG24101020230165535
|
10/10/2023
|
Avdesh
|
1706004073WL015489
|
Avdesh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Avdesh
|
ICICI BANK LTD(508534)
|
122
|
GUNA
|
MP-06-004-073-004/54-A (PARSODA)
|
1706004073NRG24101020230165538
|
10/10/2023
|
Rajendra Singh
|
1706004073WL015489
|
Rajendra Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
RajendraSingh
|
UCO BANK(607066)
|
123
|
GUNA
|
MP-06-004-073-004/62-A (PARSODA)
|
1706004073NRG24101020230165541
|
10/10/2023
|
Mardan Singh
|
1706004073WL015489
|
Mardan Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
MardanSingh
|
STATE BANK OF INDIA(508548)
|
124
|
GUNA
|
MP-06-004-073-004/62-A (PARSODA)
|
1706004073NRG24101020230165540
|
10/10/2023
|
Mardan Singh
|
1706004073WL015489
|
Mardan Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
MardanSingh
|
IDBI BANK(607095)
|
125
|
GUNA
|
MP-06-004-073-004/62-B (PARSODA)
|
1706004073NRG24101020230165542
|
10/10/2023
|
Suresh
|
1706004073WL015489
|
Suresh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
126
|
GUNA
|
MP-06-004-073-004/9-B (PARSODA)
|
1706004073NRG24101020230165560
|
10/10/2023
|
Jagdish
|
1706004073WL015489
|
Jagdish
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
127
|
GUNA
|
MP-06-004-073-004/9-B (PARSODA)
|
1706004073NRG24101020230165559
|
10/10/2023
|
Jagdish
|
1706004073WL015489
|
Jagdish
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
128
|
GUNA
|
MP-06-004-084-002/25 (MARKIMAHU)
|
1706004084NRG24101020230165946
|
10/10/2023
|
phool singh
|
1706004084WL015530
|
phool singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
129
|
GUNA
|
MP-06-004-054-001/122-A (TINSIYAI)
|
1706004054NRG24101020230166325
|
10/10/2023
|
naresh
|
1706004054WL015538
|
naresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
GUNA
|
MP-06-004-054-001/122-A (TINSIYAI)
|
1706004054NRG24101020230166324
|
10/10/2023
|
naresh
|
1706004054WL015538
|
naresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
GUNA
|
MP-06-004-054-001/122-B (TINSIYAI)
|
1706004054NRG24101020230166326
|
10/10/2023
|
lakhan
|
1706004054WL015538
|
lakhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
132
|
GUNA
|
MP-06-004-054-001/21 (TINSIYAI)
|
1706004054NRG24101020230166328
|
10/10/2023
|
bhogiram
|
1706004054WL015538
|
bhogiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
GUNA
|
MP-06-004-054-001/21 (TINSIYAI)
|
1706004054NRG24101020230166327
|
10/10/2023
|
bhogiram
|
1706004054WL015538
|
bhogiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
GUNA
|
MP-06-004-054-001/268 (TINSIYAI)
|
1706004054NRG24101020230166329
|
10/10/2023
|
gudde bai
|
1706004054WL015538
|
gudde bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
guddebai
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
GUNA
|
MP-06-004-054-001/36 (TINSIYAI)
|
1706004054NRG24101020230166330
|
10/10/2023
|
kashiram
|
1706004054WL015538
|
kashiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
GUNA
|
MP-06-004-054-001/37 (TINSIYAI)
|
1706004054NRG24101020230166332
|
10/10/2023
|
rashan
|
1706004054WL015538
|
rashan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
rashan
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
GUNA
|
MP-06-004-054-001/37 (TINSIYAI)
|
1706004054NRG24101020230166331
|
10/10/2023
|
rashan
|
1706004054WL015538
|
rashan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
rashan
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
GUNA
|
MP-06-004-054-001/4 (TINSIYAI)
|
1706004054NRG24101020230166334
|
10/10/2023
|
shivcharan
|
1706004054WL015538
|
shivcharan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
GUNA
|
MP-06-004-054-001/4 (TINSIYAI)
|
1706004054NRG24101020230166333
|
10/10/2023
|
shivcharan
|
1706004054WL015538
|
shivcharan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
GUNA
|
MP-06-004-054-001/45 (TINSIYAI)
|
1706004054NRG24101020230166335
|
10/10/2023
|
karinga
|
1706004054WL015538
|
karinga
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
karinga
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
GUNA
|
MP-06-004-054-001/524 (TINSIYAI)
|
1706004054NRG24101020230166338
|
10/10/2023
|
ramkali bai
|
1706004054WL015538
|
ramkali bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
GUNA
|
MP-06-004-054-001/525 (TINSIYAI)
|
1706004054NRG24101020230166339
|
10/10/2023
|
phula bai
|
1706004054WL015538
|
phula bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
phulabai
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
GUNA
|
MP-06-004-054-001/63 (TINSIYAI)
|
1706004054NRG24101020230166342
|
10/10/2023
|
Siya Bai
|
1706004054WL015538
|
Siya Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
SiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
GUNA
|
MP-06-004-054-001/7 (TINSIYAI)
|
1706004054NRG24101020230166349
|
10/10/2023
|
Sangram MaanSingh
|
1706004054WL015538
|
Sangram MaanSingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
SangramMaanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
GUNA
|
MP-06-004-054-001/7 (TINSIYAI)
|
1706004054NRG24101020230166348
|
10/10/2023
|
Sangram MaanSingh
|
1706004054WL015538
|
Sangram MaanSingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
SangramMaanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
GUNA
|
MP-06-004-054-001/75 (TINSIYAI)
|
1706004054NRG24101020230166351
|
10/10/2023
|
NAhar singh
|
1706004054WL015538
|
NAhar singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
NAharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
GUNA
|
MP-06-004-054-001/75 (TINSIYAI)
|
1706004054NRG24101020230166350
|
10/10/2023
|
NAhar singh
|
1706004054WL015538
|
NAhar singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
NAharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
GUNA
|
MP-06-004-054-002/217 (TINSIYAI)
|
1706004054NRG24101020230166355
|
10/10/2023
|
virendra
|
1706004054WL015538
|
virendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
GUNA
|
MP-06-004-054-003/144 (TINSIYAI)
|
1706004054NRG24101020230166376
|
10/10/2023
|
mheendra
|
1706004054WL015538
|
mheendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
mheendra
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
GUNA
|
MP-06-004-054-003/146-B (TINSIYAI)
|
1706004054NRG24101020230166377
|
10/10/2023
|
Mukesh
|
1706004054WL015538
|
Mukesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
GUNA
|
MP-06-004-054-003/157 (TINSIYAI)
|
1706004054NRG24101020230166379
|
10/10/2023
|
manohar
|
1706004054WL015538
|
manohar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
GUNA
|
MP-06-004-054-003/500-C (TINSIYAI)
|
1706004054NRG24101020230166380
|
10/10/2023
|
Rajkumari
|
1706004054WL015538
|
Rajkumari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
GUNA
|
MP-06-004-054-003/743 (TINSIYAI)
|
1706004054NRG24101020230166383
|
10/10/2023
|
amarsingh
|
1706004054WL015538
|
amarsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
GUNA
|
MP-06-004-054-003/903 (TINSIYAI)
|
1706004054NRG24101020230166386
|
10/10/2023
|
kaboolsingh
|
1706004054WL015538
|
kaboolsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
kaboolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
GUNA
|
MP-06-004-054-003/907 (TINSIYAI)
|
1706004054NRG24101020230166387
|
10/10/2023
|
savita
|
1706004054WL015538
|
savita
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
GUNA
|
MP-06-004-054-003/911 (TINSIYAI)
|
1706004054NRG24101020230166390
|
10/10/2023
|
puspa bai
|
1706004054WL015538
|
puspa bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
puspabai
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
GUNA
|
MP-06-004-054-003/911 (TINSIYAI)
|
1706004054NRG24101020230166389
|
10/10/2023
|
rajkumar kushwah
|
1706004054WL015538
|
rajkumar kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
rajkumarkushwah
|
UCO BANK(607066)
|
158
|
GUNA
|
MP-06-004-054-003/931 (TINSIYAI)
|
1706004054NRG24101020230166391
|
10/10/2023
|
ramkumar
|
1706004054WL015538
|
ramkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
GUNA
|
MP-06-004-064-001/3119 (MYANA)
|
1706004064NRG24101020230165841
|
10/10/2023
|
Anish Khan
|
1706004064WL015520
|
Anish Khan
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
284350527
|
|
AnishKhan
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
GUNA
|
MP-06-004-064-001/3214 (MYANA)
|
1706004064NRG24101020230166309
|
10/10/2023
|
gaffar
|
1706004064WL015536
|
gaffar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
gaffar
|
STATE BANK OF INDIA(508548)
|
161
|
GUNA
|
MP-06-004-064-001/3268 (MYANA)
|
1706004064NRG24101020230165848
|
10/10/2023
|
bhgwti
|
1706004064WL015520
|
bhgwti
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
bhgwti
|
PAYTM PAYMENTS BANK LTD(608032)
|
162
|
GUNA
|
MP-06-004-064-001/4508 (MYANA)
|
1706004064NRG24101020230166310
|
10/10/2023
|
Sonam Khateek
|
1706004064WL015536
|
Sonam Khateek
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
SonamKhateek
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
GUNA
|
MP-06-004-064-001/4511 (MYANA)
|
1706004064NRG24101020230166312
|
10/10/2023
|
Mehruun Nisha
|
1706004064WL015536
|
Mehruun Nisha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
MehruunNisha
|
STATE BANK OF INDIA(508548)
|
164
|
GUNA
|
MP-06-004-084-001/109-A (MARKIMAHU)
|
1706004084NRG24061020230160057
|
10/10/2023
|
pappu
|
1706004084WL014980
|
pappu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
GUNA
|
MP-06-004-084-001/192-B (MARKIMAHU)
|
1706004084NRG24101020230165888
|
10/10/2023
|
banbari
|
1706004084WL015527
|
banbari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
banbari
|
BANK OF BARODA(606985)
|
166
|
GUNA
|
MP-06-004-084-001/273-A (MARKIMAHU)
|
1706004084NRG24101020230165895
|
10/10/2023
|
kesshar singh
|
1706004084WL015528
|
kesshar singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
kessharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50065
|
50065
|
|
|
|
|
|
|
|
167
|
GUNA
|
MP-06-004-022-001/122-B (BEHANTAGHAT)
|
1706004022NRG24101020230166764
|
10/10/2023
|
KHYALI RAM
|
1706004022WL015569
|
KHYALI RAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
KHYALIRAM
|
STATE BANK OF INDIA(508548)
|
168
|
GUNA
|
MP-06-004-022-001/143-A (BEHANTAGHAT)
|
1706004022NRG24101020230166765
|
10/10/2023
|
Bhagirath Prajapati
|
1706004022WL015569
|
Bhagirath Prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
BhagirathPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
GUNA
|
MP-06-004-022-001/143-A (BEHANTAGHAT)
|
1706004022NRG24101020230166766
|
10/10/2023
|
Rakesh Prajapati
|
1706004022WL015569
|
Rakesh Prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
RakeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
GUNA
|
MP-06-004-022-001/219 (BEHANTAGHAT)
|
1706004022NRG24101020230166768
|
10/10/2023
|
rdhuveer singh
|
1706004022WL015569
|
rdhuveer singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
rdhuveersingh
|
STATE BANK OF INDIA(508548)
|
171
|
GUNA
|
MP-06-004-022-001/219 (BEHANTAGHAT)
|
1706004022NRG24101020230166767
|
10/10/2023
|
rdhuveer singh
|
1706004022WL015569
|
rdhuveer singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
rdhuveersingh
|
STATE BANK OF INDIA(508548)
|
172
|
GUNA
|
MP-06-004-022-001/61-D (BEHANTAGHAT)
|
1706004022NRG24101020230166770
|
10/10/2023
|
lakhan rajak
|
1706004022WL015569
|
lakhan rajak
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
lakhanrajak
|
STATE BANK OF INDIA(508548)
|
173
|
GUNA
|
MP-06-004-022-001/61-D (BEHANTAGHAT)
|
1706004022NRG24101020230166769
|
10/10/2023
|
lakhan rajak
|
1706004022WL015569
|
lakhan rajak
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
lakhanrajak
|
STATE BANK OF INDIA(508548)
|
174
|
GUNA
|
MP-06-004-022-001/61-D (BEHANTAGHAT)
|
1706004022NRG24101020230166771
|
10/10/2023
|
naresh rajak
|
1706004022WL015569
|
naresh rajak
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
nareshrajak
|
STATE BANK OF INDIA(508548)
|
175
|
GUNA
|
MP-06-004-022-002/107-A (BEHANTAGHAT)
|
1706004022NRG24101020230166772
|
10/10/2023
|
Surekha
|
1706004022WL015569
|
Surekha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
GUNA
|
MP-06-004-022-002/108 (BEHANTAGHAT)
|
1706004022NRG24101020230166773
|
10/10/2023
|
rambharosa
|
1706004022WL015569
|
rambharosa
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
rambharosa
|
ICICI BANK LTD(508534)
|
177
|
GUNA
|
MP-06-004-022-002/146 (BEHANTAGHAT)
|
1706004022NRG24101020230166776
|
10/10/2023
|
SHIVRAM
|
1706004022WL015569
|
SHIVRAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
SHIVRAM
|
ICICI BANK LTD(508534)
|
178
|
GUNA
|
MP-06-004-022-002/18 (BEHANTAGHAT)
|
1706004022NRG24101020230166777
|
10/10/2023
|
Harichran
|
1706004022WL015569
|
Harichran
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Harichran
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
GUNA
|
MP-06-004-022-002/19 (BEHANTAGHAT)
|
1706004022NRG24101020230166778
|
10/10/2023
|
jagdesh
|
1706004022WL015569
|
jagdesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
jagdesh
|
ICICI BANK LTD(508534)
|
180
|
GUNA
|
MP-06-004-022-002/19-B (BEHANTAGHAT)
|
1706004022NRG24101020230166779
|
10/10/2023
|
balwant
|
1706004022WL015569
|
balwant
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
181
|
GUNA
|
MP-06-004-022-002/22-A (BEHANTAGHAT)
|
1706004022NRG24101020230166781
|
10/10/2023
|
PARDEEP
|
1706004022WL015569
|
PARDEEP
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
PARDEEP
|
STATE BANK OF INDIA(508548)
|
182
|
GUNA
|
MP-06-004-022-002/31 (BEHANTAGHAT)
|
1706004022NRG24101020230166783
|
10/10/2023
|
BALVEER
|
1706004022WL015569
|
BALVEER
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
183
|
GUNA
|
MP-06-004-022-002/35 (BEHANTAGHAT)
|
1706004022NRG24101020230166784
|
10/10/2023
|
PAHALAVAN
|
1706004022WL015569
|
PAHALAVAN
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
PAHALAVAN
|
ICICI BANK LTD(508534)
|
184
|
GUNA
|
MP-06-004-022-002/47-A (BEHANTAGHAT)
|
1706004022NRG24101020230166785
|
10/10/2023
|
hamraj
|
1706004022WL015569
|
hamraj
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
hamraj
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
GUNA
|
MP-06-004-022-002/49-A (BEHANTAGHAT)
|
1706004022NRG24101020230166786
|
10/10/2023
|
Khilan Ahirwaar
|
1706004022WL015569
|
Khilan Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
KhilanAhirwaar
|
ICICI BANK LTD(508534)
|
186
|
GUNA
|
MP-06-004-022-002/57-B (BEHANTAGHAT)
|
1706004022NRG24101020230166787
|
10/10/2023
|
mithel singh
|
1706004022WL015569
|
mithel singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
mithelsingh
|
ICICI BANK LTD(508534)
|
187
|
GUNA
|
MP-06-004-022-002/78-A (BEHANTAGHAT)
|
1706004022NRG24101020230166788
|
10/10/2023
|
Amar Singh Kushwah
|
1706004022WL015569
|
Amar Singh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
AmarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
GUNA
|
MP-06-004-022-002/78-B (BEHANTAGHAT)
|
1706004022NRG24101020230166789
|
10/10/2023
|
baiya lal
|
1706004022WL015569
|
baiya lal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
baiyalal
|
ICICI BANK LTD(508534)
|
189
|
GUNA
|
MP-06-004-022-002/90 (BEHANTAGHAT)
|
1706004022NRG24101020230166791
|
10/10/2023
|
Ravi Sharma
|
1706004022WL015569
|
Ravi Sharma
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
RaviSharma
|
STATE BANK OF INDIA(508548)
|
190
|
GUNA
|
MP-06-004-022-005/29 (BEHANTAGHAT)
|
1706004022NRG24101020230166795
|
10/10/2023
|
Mohan
|
1706004022WL015569
|
Mohan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
GUNA
|
MP-06-004-022-005/60 (BEHANTAGHAT)
|
1706004022NRG24101020230166799
|
10/10/2023
|
Mukesh
|
1706004022WL015569
|
Mukesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
192
|
GUNA
|
MP-06-004-022-005/62 (BEHANTAGHAT)
|
1706004022NRG24101020230166800
|
10/10/2023
|
Parwat
|
1706004022WL015569
|
Parwat
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
193
|
GUNA
|
MP-06-004-022-005/64 (BEHANTAGHAT)
|
1706004022NRG24101020230166801
|
10/10/2023
|
Ashraf Khan
|
1706004022WL015569
|
Ashraf Khan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
194
|
GUNA
|
MP-06-004-022-005/77 (BEHANTAGHAT)
|
1706004022NRG24101020230166805
|
10/10/2023
|
Raambabu Sehriya
|
1706004022WL015569
|
Raambabu Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
RaambabuSehriya
|
STATE BANK OF INDIA(508548)
|
195
|
GUNA
|
MP-06-004-022-005/78 (BEHANTAGHAT)
|
1706004022NRG24101020230166806
|
10/10/2023
|
Hariom Jatav
|
1706004022WL015569
|
Hariom Jatav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
HariomJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
196
|
GUNA
|
MP-06-004-006-002/202-A (DHURDHURU)
|
1706004006NRG24101020230166265
|
10/10/2023
|
Sonu
|
1706004006WL015534
|
Sonu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Sonu
|
BANK OF BARODA(606985)
|
197
|
GUNA
|
MP-06-004-006-003/86 (DHURDHURU)
|
1706004006NRG24101020230166275
|
10/10/2023
|
Amar Singh Yadav
|
1706004006WL015534
|
Amar Singh Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
AmarSinghYadav
|
STATE BANK OF INDIA(508548)
|
198
|
GUNA
|
MP-06-004-027-002/29 (GEHUNKHEDA GIRD)
|
1706004027NRG24101020230166755
|
10/10/2023
|
VIJAY
|
1706004027WL015566
|
VIJAY
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
GUNA
|
MP-06-004-071-007/62 (DEVRIMAR)
|
1706004071NRG24101020230165570
|
10/10/2023
|
bhura
|
1706004071WL015490
|
bhura
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
200
|
GUNA
|
MP-06-004-073-004/73-A (PARSODA)
|
1706004073NRG24101020230165546
|
10/10/2023
|
Rajkumari
|
1706004073WL015489
|
Rajkumari
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
201
|
GUNA
|
MP-06-004-073-004/141-B (PARSODA)
|
1706004073NRG24101020230165509
|
10/10/2023
|
Lakhan
|
1706004073WL015489
|
Lakhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
GUNA
|
MP-06-004-073-004/141-B (PARSODA)
|
1706004073NRG24101020230165508
|
10/10/2023
|
Lakhan
|
1706004073WL015489
|
Lakhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
203
|
GUNA
|
MP-06-004-073-004/79 (PARSODA)
|
1706004073NRG24101020230165548
|
10/10/2023
|
Mohan Singh
|
1706004073WL015489
|
Mohan Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
204
|
GUNA
|
MP-06-004-074-001/52-B (NAYAGAON)
|
1706004074NRG24101020230166597
|
10/10/2023
|
Naran bheel
|
1706004074WL015549
|
Naran bheel
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Naranbheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
GUNA
|
MP-06-004-074-001/52-B (NAYAGAON)
|
1706004074NRG24101020230166596
|
10/10/2023
|
naran bheel
|
1706004074WL015549
|
naran bheel
|
00415
|
SBIN0030391
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
206
|
GUNA
|
MP-06-004-083-008/535-B (UDAYPURI)
|
1706004083NRG24101020230166501
|
10/10/2023
|
Sukha
|
1706004083WL015542
|
Sukha
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
Sukha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
207
|
GUNA
|
MP-06-004-027-002/677 (GEHUNKHEDA GIRD)
|
1706004027NRG24101020230166758
|
10/10/2023
|
vivek
|
1706004027WL015566
|
vivek
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
GUNA
|
MP-06-004-073-004/124-B (PARSODA)
|
1706004073NRG24101020230165505
|
10/10/2023
|
Deeraj
|
1706004073WL015489
|
Deeraj
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Deeraj
|
ICICI BANK LTD(508534)
|
209
|
GUNA
|
MP-06-004-084-001/423-A (MARKIMAHU)
|
1706004084NRG24101020230165902
|
10/10/2023
|
mukesh
|
1706004084WL015528
|
mukesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
210
|
GUNA
|
MP-06-004-053-004/787 (DUNGASRA)
|
1706004000NRG24101020230165858
|
10/10/2023
|
Munesh Jatav
|
1706004WL015521
|
Munesh Jatav
|
00468
|
UBIN0572128
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284350527
|
|
MuneshJatav
|
BANK OF INDIA(508505)
|
211
|
GUNA
|
MP-06-004-054-001/68 (TINSIYAI)
|
1706004054NRG24101020230166347
|
10/10/2023
|
ntthu
|
1706004054WL015538
|
ntthu
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ntthu
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
GUNA
|
MP-06-004-054-003/762 (TINSIYAI)
|
1706004054NRG24101020230166384
|
10/10/2023
|
munni bai
|
1706004054WL015538
|
munni bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
GUNA
|
MP-06-004-054-003/762 (TINSIYAI)
|
1706004054NRG24101020230166385
|
10/10/2023
|
sunder
|
1706004054WL015538
|
sunder
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
sunder
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
GUNA
|
MP-06-004-064-001/201-A (MYANA)
|
1706004064NRG24101020230165833
|
10/10/2023
|
Ganesh Ojha
|
1706004064WL015520
|
Ganesh Ojha
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
284350527
|
|
GaneshOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
GUNA
|
MP-06-004-064-001/3027 (MYANA)
|
1706004064NRG24101020230165835
|
10/10/2023
|
Uma Bai Rajput
|
1706004064WL015520
|
Uma Bai Rajput
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
284350527
|
|
UmaBaiRajput
|
UNION BANK OF INDIA(508500)
|
216
|
GUNA
|
MP-06-004-064-001/3095 (MYANA)
|
1706004064NRG24101020230165840
|
10/10/2023
|
Sanjeev Rajput
|
1706004064WL015520
|
Sanjeev Rajput
|
00468
|
UBIN0572128
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
217
|
GUNA
|
MP-06-004-064-001/3168 (MYANA)
|
1706004064NRG24101020230165842
|
10/10/2023
|
Deepti Chauhan
|
1706004064WL015520
|
Deepti Chauhan
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
284350527
|
|
DeeptiChauhan
|
UNION BANK OF INDIA(508500)
|
218
|
GUNA
|
MP-06-004-064-001/3191 (MYANA)
|
1706004064NRG24101020230165844
|
10/10/2023
|
Tabassum Bano
|
1706004064WL015520
|
Tabassum Bano
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
TabassumBano
|
UNION BANK OF INDIA(508500)
|
219
|
GUNA
|
MP-06-004-064-001/3198 (MYANA)
|
1706004064NRG24101020230165846
|
10/10/2023
|
GANESH
|
1706004064WL015520
|
GANESH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
GUNA
|
MP-06-004-064-001/3273 (MYANA)
|
1706004064NRG24101020230165850
|
10/10/2023
|
Harshita
|
1706004064WL015520
|
Harshita
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Harshita
|
UNION BANK OF INDIA(508500)
|
221
|
GUNA
|
MP-06-004-064-001/3276 (MYANA)
|
1706004064NRG24101020230165851
|
10/10/2023
|
Devendra
|
1706004064WL015520
|
Devendra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
222
|
GUNA
|
MP-06-004-064-001/3294 (MYANA)
|
1706004064NRG24101020230165852
|
10/10/2023
|
nidhi
|
1706004064WL015520
|
nidhi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
223
|
GUNA
|
MP-06-004-064-001/3313 (MYANA)
|
1706004064NRG24101020230165853
|
10/10/2023
|
Monu Namdev
|
1706004064WL015520
|
Monu Namdev
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
MonuNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
GUNA
|
MP-06-004-064-001/3327 (MYANA)
|
1706004064NRG24101020230165855
|
10/10/2023
|
Vaibhav
|
1706004064WL015520
|
Vaibhav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Vaibhav
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
GUNA
|
MP-06-004-064-001/3999 (MYANA)
|
1706004064NRG24101020230165856
|
10/10/2023
|
Kamal Lodhi
|
1706004064WL015520
|
Kamal Lodhi
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
KamalLodhi
|
UNION BANK OF INDIA(508500)
|
226
|
GUNA
|
MP-06-004-064-001/4509 (MYANA)
|
1706004064NRG24101020230166311
|
10/10/2023
|
Ajhar Khan
|
1706004064WL015536
|
Ajhar Khan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
AjharKhan
|
UNION BANK OF INDIA(508500)
|
227
|
GUNA
|
MP-06-004-084-001/281-B (MARKIMAHU)
|
1706004084NRG24101020230165897
|
10/10/2023
|
rajesh
|
1706004084WL015528
|
rajesh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25449
|
25449
|
|
|
|
|
|
|
|
228
|
GUNA
|
MP-06-004-006-002/208 (DHURDHURU)
|
1706004006NRG24101020230166266
|
10/10/2023
|
Bhuri Bai
|
1706004006WL015534
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
229
|
GUNA
|
MP-06-004-006-003/100-B (DHURDHURU)
|
1706004006NRG24101020230166267
|
10/10/2023
|
Abtar Singh
|
1706004006WL015534
|
Abtar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
AbtarSingh
|
ICICI BANK LTD(508534)
|
230
|
GUNA
|
MP-06-004-006-003/101-B (DHURDHURU)
|
1706004006NRG24101020230166268
|
10/10/2023
|
Gora Bai
|
1706004006WL015534
|
Gora Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
GoraBai
|
STATE BANK OF INDIA(508548)
|
231
|
GUNA
|
MP-06-004-006-003/102-A (DHURDHURU)
|
1706004006NRG24101020230166269
|
10/10/2023
|
Bimla bai
|
1706004006WL015534
|
Bimla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Bimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
GUNA
|
MP-06-004-006-003/104 (DHURDHURU)
|
1706004006NRG24101020230166270
|
10/10/2023
|
kalyan
|
1706004006WL015534
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
233
|
GUNA
|
MP-06-004-006-003/108-A (DHURDHURU)
|
1706004006NRG24101020230166271
|
10/10/2023
|
Jagnnath
|
1706004006WL015534
|
Jagnnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
234
|
GUNA
|
MP-06-004-006-003/94 (DHURDHURU)
|
1706004006NRG24101020230166276
|
10/10/2023
|
Rampal
|
1706004006WL015534
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
235
|
GUNA
|
MP-06-004-006-006/144 (DHURDHURU)
|
1706004006NRG24101020230166279
|
10/10/2023
|
Lakhmi Bai
|
1706004006WL015534
|
Lakhmi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
LakhmiBai
|
STATE BANK OF INDIA(508548)
|
236
|
GUNA
|
MP-06-004-006-006/165 (DHURDHURU)
|
1706004006NRG24101020230166280
|
10/10/2023
|
Sunita Bai
|
1706004006WL015534
|
Sunita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
237
|
GUNA
|
MP-06-004-006-006/165-A (DHURDHURU)
|
1706004006NRG24101020230166281
|
10/10/2023
|
Balbir
|
1706004006WL015534
|
Balbir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Balbir
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
GUNA
|
MP-06-004-009-001/1800 (SATANPUR)
|
1706004009NRG24081020230162325
|
10/10/2023
|
Rabina Bheel
|
1706004009WL015199
|
Rabina Bheel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
RabinaBheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
GUNA
|
MP-06-004-022-005/71 (BEHANTAGHAT)
|
1706004022NRG24101020230166802
|
10/10/2023
|
Chandrabhaan Paal
|
1706004022WL015569
|
Chandrabhaan Paal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ChandrabhaanPaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
GUNA
|
MP-06-004-054-003/647 (TINSIYAI)
|
1706004054NRG24101020230166382
|
10/10/2023
|
prakash
|
1706004054WL015538
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
GUNA
|
MP-06-004-073-004/25-C (PARSODA)
|
1706004073NRG24101020230165527
|
10/10/2023
|
Manoj
|
1706004073WL015489
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
242
|
GUNA
|
MP-06-004-073-004/25-C (PARSODA)
|
1706004073NRG24101020230165526
|
10/10/2023
|
Manoj
|
1706004073WL015489
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
243
|
GUNA
|
MP-06-004-073-004/54-b (PARSODA)
|
1706004073NRG24101020230165539
|
10/10/2023
|
Shivpratap
|
1706004073WL015489
|
Shivpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Shivpratap
|
STATE BANK OF INDIA(508548)
|
244
|
GUNA
|
MP-06-004-073-004/70-A (PARSODA)
|
1706004073NRG24101020230165545
|
10/10/2023
|
Suresh
|
1706004073WL015489
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Suresh
|
BANK OF BARODA(606985)
|
245
|
GUNA
|
MP-06-004-073-004/70-A (PARSODA)
|
1706004073NRG24101020230165544
|
10/10/2023
|
Suresh
|
1706004073WL015489
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
GUNA
|
MP-06-004-073-004/79 (PARSODA)
|
1706004073NRG24101020230165547
|
10/10/2023
|
Mohan Singh
|
1706004073WL015489
|
Mohan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
MohanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
GUNA
|
MP-06-004-084-001/995-D (MARKIMAHU)
|
1706004084NRG24101020230165936
|
10/10/2023
|
devilal
|
1706004084WL015530
|
devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
248
|
GUNA
|
MP-06-004-006-003/18-A (DHURDHURU)
|
1706004006NRG24101020230166272
|
10/10/2023
|
Amarsingh
|
1706004006WL015534
|
Amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
249
|
GUNA
|
MP-06-004-006-003/18-A (DHURDHURU)
|
1706004006NRG24101020230166273
|
10/10/2023
|
Radhesyam
|
1706004006WL015534
|
Radhesyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
250
|
GUNA
|
MP-06-004-022-002/81-A (BEHANTAGHAT)
|
1706004022NRG24101020230166790
|
10/10/2023
|
sudama sharma
|
1706004022WL015569
|
sudama sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
sudamasharma
|
STATE BANK OF INDIA(508548)
|
251
|
GUNA
|
MP-06-004-022-005/72-C (BEHANTAGHAT)
|
1706004022NRG24101020230166804
|
10/10/2023
|
AJAJ KHAN
|
1706004022WL015569
|
AJAJ KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
AJAJKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
GUNA
|
MP-06-004-054-001/45-A (TINSIYAI)
|
1706004054NRG24101020230166336
|
10/10/2023
|
vijay
|
1706004054WL015538
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
GUNA
|
MP-06-004-054-001/51 (TINSIYAI)
|
1706004054NRG24101020230166337
|
10/10/2023
|
laxman
|
1706004054WL015538
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
GUNA
|
MP-06-004-054-001/631 (TINSIYAI)
|
1706004054NRG24101020230166344
|
10/10/2023
|
premi
|
1706004054WL015538
|
premi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
premi
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
GUNA
|
MP-06-004-054-001/655 (TINSIYAI)
|
1706004054NRG24101020230166346
|
10/10/2023
|
ravisankar
|
1706004054WL015538
|
ravisankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ravisankar
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
GUNA
|
MP-06-004-054-001/920 (TINSIYAI)
|
1706004054NRG24101020230166353
|
10/10/2023
|
Mehravan singh
|
1706004054WL015538
|
Mehravan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Mehravansingh
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
GUNA
|
MP-06-004-054-003/119 (TINSIYAI)
|
1706004054NRG24101020230166374
|
10/10/2023
|
Lakhan
|
1706004054WL015538
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
GUNA
|
MP-06-004-054-003/139 (TINSIYAI)
|
1706004054NRG24101020230166375
|
10/10/2023
|
Amit
|
1706004054WL015538
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
GUNA
|
MP-06-004-054-003/152 (TINSIYAI)
|
1706004054NRG24101020230166378
|
10/10/2023
|
Arvind
|
1706004054WL015538
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
260
|
GUNA
|
MP-06-004-054-003/612 (TINSIYAI)
|
1706004054NRG24101020230166381
|
10/10/2023
|
Ramkali
|
1706004054WL015538
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Ramkali
|
ICICI BANK LTD(508534)
|
261
|
GUNA
|
MP-06-004-064-001/3270 (MYANA)
|
1706004064NRG24101020230165849
|
10/10/2023
|
Arvind
|
1706004064WL015520
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
GUNA
|
MP-06-004-071-007/67 (DEVRIMAR)
|
1706004071NRG24101020230165571
|
10/10/2023
|
Ramgopaldas bairagi
|
1706004071WL015490
|
Ramgopaldas bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Ramgopaldasbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
GUNA
|
MP-06-004-083-004/27-A (UDAYPURI)
|
1706004083NRG24101020230166490
|
10/10/2023
|
Pappu
|
1706004083WL015542
|
Pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
GUNA
|
MP-06-004-083-004/27-A (UDAYPURI)
|
1706004083NRG24101020230166489
|
10/10/2023
|
Pappu
|
1706004083WL015542
|
Pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
GUNA
|
MP-06-004-083-004/5-A (UDAYPURI)
|
1706004083NRG24101020230166492
|
10/10/2023
|
jhandiya
|
1706004083WL015542
|
jhandiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
jhandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
GUNA
|
MP-06-004-083-005/3629 (UDAYPURI)
|
1706004083NRG24101020230166494
|
10/10/2023
|
Pappu
|
1706004083WL015542
|
Pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
GUNA
|
MP-06-004-083-005/3629 (UDAYPURI)
|
1706004083NRG24101020230166493
|
10/10/2023
|
Pappu
|
1706004083WL015542
|
Pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
GUNA
|
MP-06-004-084-001/281-A (MARKIMAHU)
|
1706004084NRG24101020230165896
|
10/10/2023
|
jagram
|
1706004084WL015528
|
jagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
269
|
GUNA
|
MP-06-004-027-002/121 (GEHUNKHEDA GIRD)
|
1706004027NRG24101020230166754
|
10/10/2023
|
jayram
|
1706004027WL015566
|
jayram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
GUNA
|
MP-06-004-027-002/524 (GEHUNKHEDA GIRD)
|
1706004027NRG24101020230166756
|
10/10/2023
|
kailash dhakad
|
1706004027WL015566
|
kailash dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
kailashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
GUNA
|
MP-06-004-027-002/634 (GEHUNKHEDA GIRD)
|
1706004027NRG24101020230166757
|
10/10/2023
|
sonu
|
1706004027WL015566
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
GUNA
|
MP-06-004-074-001/244 (NAYAGAON)
|
1706004074NRG24101020230166526
|
10/10/2023
|
mamta bai
|
1706004074WL015546
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
mamtabai
|
IDBI BANK(607095)
|
273
|
GUNA
|
MP-06-004-074-001/244 (NAYAGAON)
|
1706004074NRG24101020230166525
|
10/10/2023
|
mamta bai
|
1706004074WL015546
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
mamtabai
|
BANK OF BARODA(606985)
|
274
|
GUNA
|
MP-06-004-083-001/200-B (UDAYPURI)
|
1706004083NRG24081020230162679
|
10/10/2023
|
Ravi jatav
|
1706004083WL015240
|
Ravi jatav
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
275
|
GUNA
|
MP-06-004-083-001/208-B (UDAYPURI)
|
1706004083NRG24101020230166474
|
10/10/2023
|
Kallu Singh
|
1706004083WL015542
|
Kallu Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
KalluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
GUNA
|
MP-06-004-083-001/217-B (UDAYPURI)
|
1706004083NRG24081020230162680
|
10/10/2023
|
Asharam
|
1706004083WL015240
|
Asharam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
284350527
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
GUNA
|
MP-06-004-083-001/219-B (UDAYPURI)
|
1706004083NRG24101020230166475
|
10/10/2023
|
Brajmohan
|
1706004083WL015542
|
Brajmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
Brajmohan
|
BANK OF BARODA(606985)
|
278
|
GUNA
|
MP-06-004-083-003/182-B (UDAYPURI)
|
1706004083NRG24101020230166481
|
10/10/2023
|
Mangal singh
|
1706004083WL015542
|
Mangal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
279
|
GUNA
|
MP-06-004-083-003/195-B (UDAYPURI)
|
1706004083NRG24101020230166482
|
10/10/2023
|
Bhamarsingh
|
1706004083WL015542
|
Bhamarsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
Bhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
GUNA
|
MP-06-004-083-003/196-B (UDAYPURI)
|
1706004083NRG24101020230166484
|
10/10/2023
|
Ramesh
|
1706004083WL015542
|
Ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
GUNA
|
MP-06-004-083-003/196-B (UDAYPURI)
|
1706004083NRG24101020230166483
|
10/10/2023
|
Ramesh
|
1706004083WL015542
|
Ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
GUNA
|
MP-06-004-083-004/132-B (UDAYPURI)
|
1706004083NRG24101020230166485
|
10/10/2023
|
Sardar singh
|
1706004083WL015542
|
Sardar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
Sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
GUNA
|
MP-06-004-083-004/134-B (UDAYPURI)
|
1706004083NRG24101020230166486
|
10/10/2023
|
Arvind
|
1706004083WL015542
|
Arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
GUNA
|
MP-06-004-083-004/150-B (UDAYPURI)
|
1706004083NRG24101020230166487
|
10/10/2023
|
kiran
|
1706004083WL015542
|
kiran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
GUNA
|
MP-06-004-083-004/154-B (UDAYPURI)
|
1706004083NRG24101020230166488
|
10/10/2023
|
ramsingh
|
1706004083WL015542
|
ramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
GUNA
|
MP-06-004-083-005/432-B (UDAYPURI)
|
1706004083NRG24101020230166495
|
10/10/2023
|
sumer singh
|
1706004083WL015542
|
sumer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
GUNA
|
MP-06-004-083-005/440-B (UDAYPURI)
|
1706004083NRG24101020230166496
|
10/10/2023
|
dannu singh
|
1706004083WL015542
|
dannu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
dannusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
GUNA
|
MP-06-004-083-005/445-B (UDAYPURI)
|
1706004083NRG24101020230166497
|
10/10/2023
|
bhaiya lal
|
1706004083WL015542
|
bhaiya lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
GUNA
|
MP-06-004-083-005/454-B (UDAYPURI)
|
1706004083NRG24101020230166498
|
10/10/2023
|
Kakatiya
|
1706004083WL015542
|
Kakatiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
Kakatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
GUNA
|
MP-06-004-083-005/454-B (UDAYPURI)
|
1706004083NRG24081020230162681
|
10/10/2023
|
Kakatiya
|
1706004083WL015240
|
Kakatiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
Kakatiya
|
BANK OF INDIA(508505)
|
291
|
GUNA
|
MP-06-004-083-005/456-B (UDAYPURI)
|
1706004083NRG24101020230166499
|
10/10/2023
|
Pahalwan
|
1706004083WL015542
|
Pahalwan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
Pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
GUNA
|
MP-06-004-083-008/504-B (UDAYPURI)
|
1706004083NRG24101020230166500
|
10/10/2023
|
kamlesh
|
1706004083WL015542
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
kamlesh
|
BANK OF BARODA(606985)
|
293
|
GUNA
|
MP-06-004-084-001/111-A (MARKIMAHU)
|
1706004084NRG24101020230165873
|
10/10/2023
|
kalla
|
1706004084WL015527
|
kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
294
|
GUNA
|
MP-06-004-084-001/126-C (MARKIMAHU)
|
1706004084NRG24101020230165881
|
10/10/2023
|
visveer
|
1706004084WL015527
|
visveer
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
284350527
|
|
visveer
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
GUNA
|
MP-06-004-084-001/134-C (MARKIMAHU)
|
1706004084NRG24101020230165884
|
10/10/2023
|
laxman
|
1706004084WL015527
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
GUNA
|
MP-06-004-084-001/167-A (MARKIMAHU)
|
1706004084NRG24101020230165886
|
10/10/2023
|
prakash
|
1706004084WL015527
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
GUNA
|
MP-06-004-084-001/199-B (MARKIMAHU)
|
1706004084NRG24101020230165889
|
10/10/2023
|
ishwarlal
|
1706004084WL015527
|
ishwarlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ishwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
GUNA
|
MP-06-004-084-001/21-D (MARKIMAHU)
|
1706004084NRG24101020230165891
|
10/10/2023
|
brajmohan
|
1706004084WL015527
|
brajmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
299
|
GUNA
|
MP-06-004-084-001/285-A (MARKIMAHU)
|
1706004084NRG24101020230165898
|
10/10/2023
|
vishram
|
1706004084WL015528
|
vishram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
vishram
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
GUNA
|
MP-06-004-084-001/513-B (MARKIMAHU)
|
1706004084NRG24101020230165904
|
10/10/2023
|
nirdesh
|
1706004084WL015528
|
nirdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
nirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
GUNA
|
MP-06-004-084-001/529 (MARKIMAHU)
|
1706004084NRG24101020230165905
|
10/10/2023
|
MUNESH SUKHALAL
|
1706004084WL015528
|
MUNESH SUKHALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
MUNESHSUKHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
GUNA
|
MP-06-004-084-001/57 (MARKIMAHU)
|
1706004084NRG24101020230165906
|
10/10/2023
|
biddu
|
1706004084WL015528
|
biddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
biddu
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
GUNA
|
MP-06-004-084-001/631 (MARKIMAHU)
|
1706004084NRG24101020230165907
|
10/10/2023
|
kashiram
|
1706004084WL015528
|
kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
GUNA
|
MP-06-004-084-001/727 (MARKIMAHU)
|
1706004084NRG24101020230165924
|
10/10/2023
|
mathari
|
1706004084WL015530
|
mathari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
mathari
|
BANK OF BARODA(606985)
|
305
|
GUNA
|
MP-06-004-084-001/852 (MARKIMAHU)
|
1706004084NRG24101020230165932
|
10/10/2023
|
bisnu
|
1706004084WL015530
|
bisnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
bisnu
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
GUNA
|
MP-06-004-090-001/11-A (KARKEKIMAHU)
|
1706004090NRG24071020230160852
|
10/10/2023
|
Pradhan Barela
|
1706004090WL015050
|
Pradhan Barela
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
PradhanBarela
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
GUNA
|
MP-06-004-090-001/18 (KARKEKIMAHU)
|
1706004090NRG24071020230160854
|
10/10/2023
|
raghuwanshi
|
1706004090WL015050
|
raghuwanshi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
raghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
GUNA
|
MP-06-004-090-001/21 (KARKEKIMAHU)
|
1706004090NRG24071020230160857
|
10/10/2023
|
sabita
|
1706004090WL015050
|
sabita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
sabita
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
GUNA
|
MP-06-004-090-001/25-B (KARKEKIMAHU)
|
1706004090NRG24071020230160858
|
10/10/2023
|
Keba bai
|
1706004090WL015050
|
Keba bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
Kebabai
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
GUNA
|
MP-06-004-090-001/28-A (KARKEKIMAHU)
|
1706004090NRG24071020230160859
|
10/10/2023
|
Sunder Bai Barela
|
1706004090WL015050
|
Sunder Bai Barela
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
SunderBaiBarela
|
BANK OF BARODA(606985)
|
311
|
GUNA
|
MP-06-004-090-001/31-B (KARKEKIMAHU)
|
1706004090NRG24071020230160862
|
10/10/2023
|
Dubal Singh Barela
|
1706004090WL015050
|
Dubal Singh Barela
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
DubalSinghBarela
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
GUNA
|
MP-06-004-090-001/33 (KARKEKIMAHU)
|
1706004090NRG24071020230160863
|
10/10/2023
|
Chader
|
1706004090WL015050
|
Chader
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
Chader
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
GUNA
|
MP-06-004-090-001/35-A (KARKEKIMAHU)
|
1706004090NRG24071020230160864
|
10/10/2023
|
Kuvarsingh
|
1706004090WL015050
|
Kuvarsingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
Kuvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
GUNA
|
MP-06-004-090-001/533 (KARKEKIMAHU)
|
1706004090NRG24071020230160865
|
10/10/2023
|
Gul Bai
|
1706004090WL015050
|
Gul Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
GulBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
315
|
GUNA
|
MP-06-004-054-001/622 (TINSIYAI)
|
1706004054NRG24101020230166340
|
10/10/2023
|
Mohar Lal
|
1706004054WL015538
|
Mohar Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
MoharLal
|
STATE BANK OF INDIA(508548)
|
316
|
GUNA
|
MP-06-004-054-001/623 (TINSIYAI)
|
1706004054NRG24101020230166341
|
10/10/2023
|
Ramesh
|
1706004054WL015538
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
GUNA
|
MP-06-004-054-001/631 (TINSIYAI)
|
1706004054NRG24101020230166343
|
10/10/2023
|
Hargovind
|
1706004054WL015538
|
Hargovind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
GUNA
|
MP-06-004-054-001/634 (TINSIYAI)
|
1706004054NRG24101020230166345
|
10/10/2023
|
Suneel Singh
|
1706004054WL015538
|
Suneel Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
GUNA
|
MP-06-004-054-001/913 (TINSIYAI)
|
1706004054NRG24101020230166352
|
10/10/2023
|
Ranjeet jat
|
1706004054WL015538
|
Ranjeet jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Ranjeetjat
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
GUNA
|
MP-06-004-054-001/922 (TINSIYAI)
|
1706004054NRG24101020230166354
|
10/10/2023
|
Papu
|
1706004054WL015538
|
Papu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Papu
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
GUNA
|
MP-06-004-054-002/690-A (TINSIYAI)
|
1706004054NRG24101020230166357
|
10/10/2023
|
mukesh
|
1706004054WL015538
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
GUNA
|
MP-06-004-054-002/690-A (TINSIYAI)
|
1706004054NRG24101020230166356
|
10/10/2023
|
mukesh
|
1706004054WL015538
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
323
|
GUNA
|
MP-06-004-054-002/694 (TINSIYAI)
|
1706004054NRG24101020230166358
|
10/10/2023
|
Sunita
|
1706004054WL015538
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
324
|
GUNA
|
MP-06-004-054-002/697 (TINSIYAI)
|
1706004054NRG24101020230166359
|
10/10/2023
|
Banwari
|
1706004054WL015538
|
Banwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Banwari
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
GUNA
|
MP-06-004-054-002/702 (TINSIYAI)
|
1706004054NRG24101020230166360
|
10/10/2023
|
Shyamlal
|
1706004054WL015538
|
Shyamlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
GUNA
|
MP-06-004-054-002/717 (TINSIYAI)
|
1706004054NRG24101020230166361
|
10/10/2023
|
Ramcharan
|
1706004054WL015538
|
Ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
GUNA
|
MP-06-004-054-002/731 (TINSIYAI)
|
1706004054NRG24101020230166362
|
10/10/2023
|
bhagwat singh
|
1706004054WL015538
|
bhagwat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
GUNA
|
MP-06-004-054-002/741 (TINSIYAI)
|
1706004054NRG24101020230166363
|
10/10/2023
|
ratiram
|
1706004054WL015538
|
ratiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
329
|
GUNA
|
MP-06-004-054-003/1000 (TINSIYAI)
|
1706004054NRG24101020230166365
|
10/10/2023
|
kelash
|
1706004054WL015538
|
kelash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
kelash
|
UNION BANK OF INDIA(508500)
|
330
|
GUNA
|
MP-06-004-054-003/1000 (TINSIYAI)
|
1706004054NRG24101020230166364
|
10/10/2023
|
kelash
|
1706004054WL015538
|
kelash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
331
|
GUNA
|
MP-06-004-054-003/1001 (TINSIYAI)
|
1706004054NRG24101020230166366
|
10/10/2023
|
neetu
|
1706004054WL015538
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
GUNA
|
MP-06-004-054-003/1014 (TINSIYAI)
|
1706004054NRG24101020230166367
|
10/10/2023
|
UDAM
|
1706004054WL015538
|
UDAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
UDAM
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
GUNA
|
MP-06-004-054-003/1020 (TINSIYAI)
|
1706004054NRG24101020230166368
|
10/10/2023
|
santosh
|
1706004054WL015538
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
GUNA
|
MP-06-004-054-003/1025 (TINSIYAI)
|
1706004054NRG24101020230166369
|
10/10/2023
|
naanu
|
1706004054WL015538
|
naanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
naanu
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
GUNA
|
MP-06-004-054-003/1032 (TINSIYAI)
|
1706004054NRG24101020230166370
|
10/10/2023
|
shbham
|
1706004054WL015538
|
shbham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
shbham
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
GUNA
|
MP-06-004-054-003/1035 (TINSIYAI)
|
1706004054NRG24101020230166371
|
10/10/2023
|
hajrat
|
1706004054WL015538
|
hajrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
hajrat
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
GUNA
|
MP-06-004-054-003/1047 (TINSIYAI)
|
1706004054NRG24101020230166372
|
10/10/2023
|
uttam sigh
|
1706004054WL015538
|
uttam sigh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
uttamsigh
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
GUNA
|
MP-06-004-054-003/1059 (TINSIYAI)
|
1706004054NRG24101020230166373
|
10/10/2023
|
kanayaram
|
1706004054WL015538
|
kanayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
kanayaram
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
GUNA
|
MP-06-004-060-004/29 (RAI)
|
1706004000NRG24101020230165914
|
10/10/2023
|
bhimma
|
1706004WL015529
|
bhimma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284350527
|
|
bhimma
|
STATE BANK OF INDIA(508548)
|
340
|
GUNA
|
MP-06-004-064-001/4021 (MYANA)
|
1706004064NRG24101020230165857
|
10/10/2023
|
Gopal
|
1706004064WL015520
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
GUNA
|
MP-06-004-074-001/14-A (NAYAGAON)
|
1706004074NRG24101020230166524
|
10/10/2023
|
rupli bai
|
1706004074WL015546
|
rupli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ruplibai
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
GUNA
|
MP-06-004-074-001/14-A (NAYAGAON)
|
1706004074NRG24101020230166593
|
10/10/2023
|
rupli bai
|
1706004074WL015549
|
rupli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
343
|
GUNA
|
MP-06-004-074-001/25-A (NAYAGAON)
|
1706004074NRG24101020230166595
|
10/10/2023
|
vidhya
|
1706004074WL015549
|
vidhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
vidhya
|
BANK OF INDIA(508505)
|
344
|
GUNA
|
MP-06-004-074-001/25-A (NAYAGAON)
|
1706004074NRG24101020230166594
|
10/10/2023
|
vidhya
|
1706004074WL015549
|
vidhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
vidhya
|
BANK OF INDIA(508505)
|
345
|
GUNA
|
MP-06-004-074-001/40-C (NAYAGAON)
|
1706004074NRG24101020230166527
|
10/10/2023
|
munni bai
|
1706004074WL015546
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
GUNA
|
MP-06-004-074-001/54-B (NAYAGAON)
|
1706004074NRG24101020230166599
|
10/10/2023
|
lalchand
|
1706004074WL015549
|
lalchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
347
|
GUNA
|
MP-06-004-074-001/54-B (NAYAGAON)
|
1706004074NRG24101020230166598
|
10/10/2023
|
lalchanda
|
1706004074WL015549
|
lalchanda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
lalchanda
|
BANK OF BARODA(606985)
|
348
|
GUNA
|
MP-06-004-074-005/23-B (NAYAGAON)
|
1706004074NRG24101020230166532
|
10/10/2023
|
pratap
|
1706004074WL015546
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
GUNA
|
MP-06-004-074-005/23-B (NAYAGAON)
|
1706004074NRG24101020230166531
|
10/10/2023
|
pratap
|
1706004074WL015546
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
pratap
|
BANK OF BARODA(606985)
|
350
|
GUNA
|
MP-06-004-083-001/20-C (UDAYPURI)
|
1706004083NRG24101020230166473
|
10/10/2023
|
Mano Bai
|
1706004083WL015542
|
Mano Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
ManoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
GUNA
|
MP-06-004-083-001/20-C (UDAYPURI)
|
1706004083NRG24101020230166472
|
10/10/2023
|
Mano Bai
|
1706004083WL015542
|
Mano Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
ManoBai
|
STATE BANK OF INDIA(508548)
|
352
|
GUNA
|
MP-06-004-083-001/3606 (UDAYPURI)
|
1706004083NRG24101020230166478
|
10/10/2023
|
Raghveer
|
1706004083WL015542
|
Raghveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
Raghveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
GUNA
|
MP-06-004-083-002/27 (UDAYPURI)
|
1706004083NRG24101020230166480
|
10/10/2023
|
vishan
|
1706004083WL015542
|
vishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
vishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
GUNA
|
MP-06-004-083-004/32 (UDAYPURI)
|
1706004083NRG24101020230166491
|
10/10/2023
|
dol singh
|
1706004083WL015542
|
dol singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284350527
|
|
dolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
GUNA
|
MP-06-004-084-001/110-C (MARKIMAHU)
|
1706004084NRG24101020230165871
|
10/10/2023
|
munshi
|
1706004084WL015527
|
munshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
munshi
|
ICICI BANK LTD(508534)
|
356
|
GUNA
|
MP-06-004-084-001/111-D (MARKIMAHU)
|
1706004084NRG24101020230165874
|
10/10/2023
|
golu
|
1706004084WL015527
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
GUNA
|
MP-06-004-084-001/111-D (MARKIMAHU)
|
1706004084NRG24101020230165875
|
10/10/2023
|
mithles
|
1706004084WL015527
|
mithles
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
mithles
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
GUNA
|
MP-06-004-084-001/112-C (MARKIMAHU)
|
1706004084NRG24101020230165877
|
10/10/2023
|
poonam
|
1706004084WL015527
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
poonam
|
BANK OF BARODA(606985)
|
359
|
GUNA
|
MP-06-004-084-001/124-A (MARKIMAHU)
|
1706004084NRG24101020230165878
|
10/10/2023
|
damo
|
1706004084WL015527
|
damo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
damo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
GUNA
|
MP-06-004-084-001/125-C (MARKIMAHU)
|
1706004084NRG24101020230165880
|
10/10/2023
|
girwar
|
1706004084WL015527
|
girwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
girwar
|
BANK OF INDIA(508505)
|
361
|
GUNA
|
MP-06-004-084-001/142-C (MARKIMAHU)
|
1706004084NRG24101020230165885
|
10/10/2023
|
kariya
|
1706004084WL015527
|
kariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
kariya
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
GUNA
|
MP-06-004-084-001/26-D (MARKIMAHU)
|
1706004084NRG24101020230165892
|
10/10/2023
|
imrat
|
1706004084WL015527
|
imrat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
imrat
|
UNION BANK OF INDIA(508500)
|
363
|
GUNA
|
MP-06-004-084-001/262-B (MARKIMAHU)
|
1706004084NRG24101020230165893
|
10/10/2023
|
devsingh
|
1706004084WL015527
|
devsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
GUNA
|
MP-06-004-084-001/339-B (MARKIMAHU)
|
1706004084NRG24101020230165900
|
10/10/2023
|
kailash
|
1706004084WL015528
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
365
|
GUNA
|
MP-06-004-084-001/62-D (MARKIMAHU)
|
1706004084NRG24101020230165916
|
10/10/2023
|
lalsahab
|
1706004084WL015530
|
lalsahab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
366
|
GUNA
|
MP-06-004-084-001/730 (MARKIMAHU)
|
1706004084NRG24101020230165908
|
10/10/2023
|
aman
|
1706004084WL015528
|
aman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
aman
|
ICICI BANK LTD(508534)
|
367
|
GUNA
|
MP-06-004-084-001/731 (MARKIMAHU)
|
1706004084NRG24101020230165909
|
10/10/2023
|
mamta
|
1706004084WL015528
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
GUNA
|
MP-06-004-084-001/731-A (MARKIMAHU)
|
1706004084NRG24101020230165910
|
10/10/2023
|
fula
|
1706004084WL015528
|
fula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
fula
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
GUNA
|
MP-06-004-084-001/735 (MARKIMAHU)
|
1706004084NRG24101020230165911
|
10/10/2023
|
bhsahdur
|
1706004084WL015528
|
bhsahdur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
bhsahdur
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
GUNA
|
MP-06-004-084-001/738 (MARKIMAHU)
|
1706004084NRG24101020230165925
|
10/10/2023
|
soma
|
1706004084WL015530
|
soma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
soma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
GUNA
|
MP-06-004-084-001/740 (MARKIMAHU)
|
1706004084NRG24101020230165926
|
10/10/2023
|
naval
|
1706004084WL015530
|
naval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
naval
|
STATE BANK OF INDIA(508548)
|
372
|
GUNA
|
MP-06-004-084-001/745-A (MARKIMAHU)
|
1706004084NRG24101020230165927
|
10/10/2023
|
bharat
|
1706004084WL015530
|
bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
GUNA
|
MP-06-004-084-001/758 (MARKIMAHU)
|
1706004084NRG24101020230165928
|
10/10/2023
|
umkar
|
1706004084WL015530
|
umkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
umkar
|
BANK OF INDIA(508505)
|
374
|
GUNA
|
MP-06-004-084-001/782 (MARKIMAHU)
|
1706004084NRG24101020230165913
|
10/10/2023
|
ram
|
1706004084WL015528
|
ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
GUNA
|
MP-06-004-084-001/810 (MARKIMAHU)
|
1706004084NRG24101020230165930
|
10/10/2023
|
sulekha
|
1706004084WL015530
|
sulekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
GUNA
|
MP-06-004-084-002/13 (MARKIMAHU)
|
1706004084NRG24101020230165938
|
10/10/2023
|
kaalsinghbarela
|
1706004084WL015530
|
kaalsinghbarela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
kaalsinghbarela
|
ICICI BANK LTD(508534)
|
377
|
GUNA
|
MP-06-004-084-002/49-A (MARKIMAHU)
|
1706004084NRG24101020230165948
|
10/10/2023
|
bihari
|
1706004084WL015530
|
bihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
bihari
|
BANK OF BARODA(606985)
|
378
|
GUNA
|
MP-06-004-090-002/11-A (KARKEKIMAHU)
|
1706004090NRG24071020230160866
|
10/10/2023
|
Raghuveer Singh Baghel
|
1706004090WL015050
|
Raghuveer Singh Baghel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
RaghuveerSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
GUNA
|
MP-06-004-090-002/30 (KARKEKIMAHU)
|
1706004090NRG24071020230160867
|
10/10/2023
|
Munni bai
|
1706004090WL015050
|
Munni bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
GUNA
|
MP-06-004-090-002/332 (KARKEKIMAHU)
|
1706004090NRG24071020230160868
|
10/10/2023
|
sunita bai
|
1706004090WL015050
|
sunita bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
sunitabai
|
BANK OF BARODA(606985)
|
381
|
GUNA
|
MP-06-004-090-002/336 (KARKEKIMAHU)
|
1706004090NRG24071020230160869
|
10/10/2023
|
Anil
|
1706004090WL015050
|
Anil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
GUNA
|
MP-06-004-090-002/337 (KARKEKIMAHU)
|
1706004090NRG24071020230160870
|
10/10/2023
|
Surendra
|
1706004090WL015050
|
Surendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
GUNA
|
MP-06-004-090-002/345 (KARKEKIMAHU)
|
1706004090NRG24071020230160872
|
10/10/2023
|
Seema
|
1706004090WL015050
|
Seema
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
Seema
|
BANK OF BARODA(606985)
|
384
|
GUNA
|
MP-06-004-090-002/359 (KARKEKIMAHU)
|
1706004090NRG24071020230160873
|
10/10/2023
|
ramesh
|
1706004090WL015050
|
ramesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
ramesh
|
BANK OF BARODA(606985)
|
385
|
GUNA
|
MP-06-004-090-002/359 (KARKEKIMAHU)
|
1706004090NRG24071020230160874
|
10/10/2023
|
ramesh
|
1706004090WL015050
|
ramesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
GUNA
|
MP-06-004-090-002/363 (KARKEKIMAHU)
|
1706004090NRG24071020230160876
|
10/10/2023
|
mangal
|
1706004090WL015050
|
mangal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
GUNA
|
MP-06-004-090-002/363-B (KARKEKIMAHU)
|
1706004090NRG24071020230160877
|
10/10/2023
|
munshi
|
1706004090WL015050
|
munshi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
GUNA
|
MP-06-004-090-002/368-B (KARKEKIMAHU)
|
1706004090NRG24071020230160878
|
10/10/2023
|
palsingh
|
1706004090WL015050
|
palsingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
palsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
GUNA
|
MP-06-004-090-002/39-A (KARKEKIMAHU)
|
1706004090NRG24071020230160880
|
10/10/2023
|
Halko
|
1706004090WL015050
|
Halko
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
Halko
|
BANK OF BARODA(606985)
|
390
|
GUNA
|
MP-06-004-090-002/39-A (KARKEKIMAHU)
|
1706004090NRG24071020230160879
|
10/10/2023
|
shivlal
|
1706004090WL015050
|
shivlal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
GUNA
|
MP-06-004-090-002/446 (KARKEKIMAHU)
|
1706004090NRG24071020230160881
|
10/10/2023
|
kapursingh
|
1706004090WL015050
|
kapursingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
kapursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
GUNA
|
MP-06-004-090-002/446-A (KARKEKIMAHU)
|
1706004090NRG24071020230160882
|
10/10/2023
|
Jeevan
|
1706004090WL015050
|
Jeevan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
Jeevan
|
BANK OF BARODA(606985)
|
393
|
GUNA
|
MP-06-004-090-002/446-A (KARKEKIMAHU)
|
1706004090NRG24071020230160883
|
10/10/2023
|
Jeevan
|
1706004090WL015050
|
Jeevan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
GUNA
|
MP-06-004-090-002/446-B (KARKEKIMAHU)
|
1706004090NRG24071020230160884
|
10/10/2023
|
makhan
|
1706004090WL015050
|
makhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
GUNA
|
MP-06-004-090-002/447 (KARKEKIMAHU)
|
1706004090NRG24071020230160885
|
10/10/2023
|
tularam
|
1706004090WL015050
|
tularam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
GUNA
|
MP-06-004-090-002/447-A (KARKEKIMAHU)
|
1706004090NRG24071020230160886
|
10/10/2023
|
hari
|
1706004090WL015050
|
hari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
GUNA
|
MP-06-004-090-002/449 (KARKEKIMAHU)
|
1706004090NRG24071020230160887
|
10/10/2023
|
sumat
|
1706004090WL015050
|
sumat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
sumat
|
STATE BANK OF INDIA(508548)
|
398
|
GUNA
|
MP-06-004-090-002/450 (KARKEKIMAHU)
|
1706004090NRG24071020230160888
|
10/10/2023
|
nathuram
|
1706004090WL015050
|
nathuram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
nathuram
|
BANK OF BARODA(606985)
|
399
|
GUNA
|
MP-06-004-090-002/57-A (KARKEKIMAHU)
|
1706004090NRG24071020230160890
|
10/10/2023
|
Girraj
|
1706004090WL015050
|
Girraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284350527
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
400
|
GUNA
|
MP-06-004-022-002/19-C (BEHANTAGHAT)
|
1706004022NRG24101020230166780
|
10/10/2023
|
Mahendra
|
1706004022WL015569
|
Mahendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350527
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488121
|
488121
|
|
|
|
|
|
|
|