|
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-06-004-037-001/429
(RENJHAI)
|
1706004037NRG24200320240363818
|
20/03/2024
|
Mool chand
|
1706004037WL030797
|
Mool chand
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Moolchand
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-037-001/430
(RENJHAI)
|
1706004037NRG24200320240363819
|
20/03/2024
|
Parmal
|
1706004037WL030797
|
Parmal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
GUNA
|
MP-06-004-037-001/430
(RENJHAI)
|
1706004037NRG24200320240363820
|
20/03/2024
|
Rabudi bai
|
1706004037WL030797
|
Rabudi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
GUNA
|
MP-06-004-037-001/444
(RENJHAI)
|
1706004037NRG24200320240363825
|
20/03/2024
|
Jitendra
|
1706004037WL030797
|
Jitendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-037-003/21-A
(RENJHAI)
|
1706004037NRG24200320240363843
|
20/03/2024
|
Amarlal
|
1706004037WL030797
|
Amarlal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
GUNA
|
MP-06-004-037-003/31
(RENJHAI)
|
1706004037NRG24200320240363849
|
20/03/2024
|
BAHADUR
|
1706004037WL030797
|
BAHADUR
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
BAHADUR
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-059-010/225
(NEGMA)
|
1706004059NRG24200320240363945
|
20/03/2024
|
Manoj Kumar Dhakad
|
1706004059WL030803
|
Manoj Kumar Dhakad
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625711
|
|
ManojKumarDhakad
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-059-010/232
(NEGMA)
|
1706004059NRG24200320240363947
|
20/03/2024
|
Karan singh
|
1706004059WL030803
|
Karan singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625711
|
|
Karansingh
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-083-008/3670
(UDAYPURI)
|
1706004000NRG24200320240363756
|
20/03/2024
|
Gora Bai
|
1706004WL030793
|
Gora Bai
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625711
|
|
GoraBai
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-084-001/106-A
(MARKIMAHU)
|
1706004084NRG24200320240363521
|
20/03/2024
|
sanjam
|
1706004084WL030784
|
sanjam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
sanjam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-084-001/111-B
(MARKIMAHU)
|
1706004084NRG24200320240363526
|
20/03/2024
|
sabbo
|
1706004084WL030784
|
sabbo
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
sabbo
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-084-001/500-A
(MARKIMAHU)
|
1706004084NRG24200320240363607
|
20/03/2024
|
GANDHI
|
1706004084WL030784
|
GANDHI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
GANDHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-084-001/512-C
(MARKIMAHU)
|
1706004084NRG24200320240363610
|
20/03/2024
|
heera lal
|
1706004084WL030784
|
heera lal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-084-001/657
(MARKIMAHU)
|
1706004084NRG24200320240363626
|
20/03/2024
|
mukesh
|
1706004084WL030784
|
mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-084-001/666-A
(MARKIMAHU)
|
1706004084NRG24200320240363629
|
20/03/2024
|
RAJU
|
1706004084WL030784
|
RAJU
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-084-001/722-A
(MARKIMAHU)
|
1706004084NRG24200320240363641
|
20/03/2024
|
makhan
|
1706004084WL030784
|
makhan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-084-001/741
(MARKIMAHU)
|
1706004084NRG24200320240363646
|
20/03/2024
|
vijay
|
1706004084WL030784
|
vijay
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-084-001/819-A
(MARKIMAHU)
|
1706004084NRG24200320240363678
|
20/03/2024
|
Kishan
|
1706004084WL030784
|
Kishan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-084-001/829
(MARKIMAHU)
|
1706004084NRG24180320240360905
|
20/03/2024
|
radha
|
1706004084WL030504
|
radha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
radha
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-084-002/25-A
(MARKIMAHU)
|
1706004084NRG24200320240363701
|
20/03/2024
|
sangita
|
1706004084WL030784
|
sangita
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
sangita
|
INDUSIND BANK(607189)
|
|
21
|
GUNA
|
MP-06-004-088-001/92-A
(GAJIPUR)
|
1706004088NRG24200320240364352
|
20/03/2024
|
MAHENDRA
|
1706004088WL030825
|
MAHENDRA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-037-003/400
(RENJHAI)
|
1706004037NRG24200320240363860
|
20/03/2024
|
Rachna Bai
|
1706004037WL030797
|
Rachna Bai
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
RachnaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-053-002/7-A
(DUNGASRA)
|
1706004053NRG24200320240363773
|
20/03/2024
|
Bharat singh
|
1706004053WL030795
|
Bharat singh
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625711
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GUNA
|
MP-06-004-053-004/736
(DUNGASRA)
|
1706004053NRG24200320240363792
|
20/03/2024
|
Shrikishan Kori
|
1706004053WL030795
|
Shrikishan Kori
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
ShrikishanKori
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUNA
|
MP-06-004-084-001/1000-C
(MARKIMAHU)
|
1706004084NRG24200320240363514
|
20/03/2024
|
lakkhi
|
1706004084WL030784
|
lakkhi
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
lakkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-084-001/1002
(MARKIMAHU)
|
1706004084NRG24200320240363515
|
20/03/2024
|
vanni
|
1706004084WL030784
|
vanni
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
vanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-084-001/102
(MARKIMAHU)
|
1706004084NRG24180320240360904
|
20/03/2024
|
lohri
|
1706004084WL030504
|
lohri
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
lohri
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-084-001/108-A
(MARKIMAHU)
|
1706004084NRG24200320240363524
|
20/03/2024
|
pappu
|
1706004084WL030784
|
pappu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-084-001/123-A
(MARKIMAHU)
|
1706004084NRG24200320240363535
|
20/03/2024
|
devingh
|
1706004084WL030784
|
devingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
devingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-084-001/129-A
(MARKIMAHU)
|
1706004084NRG24200320240363540
|
20/03/2024
|
bindu
|
1706004084WL030784
|
bindu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-084-001/155
(MARKIMAHU)
|
1706004084NRG24200320240363552
|
20/03/2024
|
Kheru Jatav
|
1706004084WL030784
|
Kheru Jatav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
KheruJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-084-001/174-A
(MARKIMAHU)
|
1706004084NRG24200320240363562
|
20/03/2024
|
girraj
|
1706004084WL030784
|
girraj
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-084-001/212-C
(MARKIMAHU)
|
1706004084NRG24200320240363571
|
20/03/2024
|
bhura
|
1706004084WL030784
|
bhura
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-084-001/24-A
(MARKIMAHU)
|
1706004084NRG24200320240363575
|
20/03/2024
|
nirmal
|
1706004084WL030784
|
nirmal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
nirmal
|
ICICI BANK LTD(508534)
|
|
35
|
GUNA
|
MP-06-004-084-001/296-B
(MARKIMAHU)
|
1706004084NRG24200320240363582
|
20/03/2024
|
ritesh
|
1706004084WL030784
|
ritesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-084-001/641
(MARKIMAHU)
|
1706004084NRG24200320240363621
|
20/03/2024
|
mahendra
|
1706004084WL030784
|
mahendra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
37
|
GUNA
|
MP-06-004-084-001/645-C
(MARKIMAHU)
|
1706004084NRG24200320240363622
|
20/03/2024
|
pappu
|
1706004084WL030784
|
pappu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-084-001/646
(MARKIMAHU)
|
1706004084NRG24190320240363023
|
20/03/2024
|
sanjeev
|
1706004084WL030732
|
sanjeev
|
00048
|
BKID0008890
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473625711
|
|
sanjeev
|
BANK OF INDIA(508505)
|
|
39
|
GUNA
|
MP-06-004-084-001/659
(MARKIMAHU)
|
1706004084NRG24200320240363627
|
20/03/2024
|
parmar
|
1706004084WL030784
|
parmar
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
parmar
|
BANK OF INDIA(508505)
|
|
40
|
GUNA
|
MP-06-004-084-001/73-B
(MARKIMAHU)
|
1706004084NRG24200320240363642
|
20/03/2024
|
kisora
|
1706004084WL030784
|
kisora
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
kisora
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-084-001/915
(MARKIMAHU)
|
1706004084NRG24180320240360910
|
20/03/2024
|
chensingh
|
1706004084WL030504
|
chensingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
42
|
GUNA
|
MP-06-004-084-002/15
(MARKIMAHU)
|
1706004084NRG24200320240363698
|
20/03/2024
|
Shobharam
|
1706004084WL030784
|
Shobharam
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Shobharam
|
BANK OF INDIA(508505)
|
|
43
|
GUNA
|
MP-06-004-084-002/45
(MARKIMAHU)
|
1706004084NRG24200320240363706
|
20/03/2024
|
khelsingh
|
1706004084WL030784
|
khelsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
khelsingh
|
BANK OF INDIA(508505)
|
|
44
|
GUNA
|
MP-06-004-084-002/50-A
(MARKIMAHU)
|
1706004084NRG24200320240363709
|
20/03/2024
|
bahadur
|
1706004084WL030784
|
bahadur
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-084-002/57-A
(MARKIMAHU)
|
1706004084NRG24200320240363712
|
20/03/2024
|
rabbu
|
1706004084WL030784
|
rabbu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-084-002/61
(MARKIMAHU)
|
1706004084NRG24200320240363713
|
20/03/2024
|
makhan
|
1706004084WL030784
|
makhan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-089-001/1003
(GAJNAI)
|
1706004089NRG24200320240363339
|
20/03/2024
|
bablu
|
1706004089WL030763
|
bablu
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
GUNA
|
MP-06-004-089-001/399
(GAJNAI)
|
1706004089NRG24200320240363363
|
20/03/2024
|
Anant Singh Kushwah
|
1706004089WL030766
|
Anant Singh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
AnantSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNA
|
MP-06-004-089-001/88-C
(GAJNAI)
|
1706004089NRG24200320240363346
|
20/03/2024
|
Nawal Kushwah
|
1706004089WL030764
|
Nawal Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
NawalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-037-001/428
(RENJHAI)
|
1706004037NRG24200320240363817
|
20/03/2024
|
Jasman
|
1706004037WL030797
|
Jasman
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-088-001/347-A
(GAJIPUR)
|
1706004088NRG24200320240364343
|
20/03/2024
|
sonu dhakad
|
1706004088WL030825
|
sonu dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
sonudhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-037-003/290-A
(RENJHAI)
|
1706004037NRG24200320240363846
|
20/03/2024
|
Munni bai
|
1706004037WL030797
|
Munni bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
53
|
GUNA
|
MP-06-004-037-003/290-A
(RENJHAI)
|
1706004037NRG24200320240363845
|
20/03/2024
|
Ramdyal
|
1706004037WL030797
|
Ramdyal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Ramdyal
|
BANK OF BARODA(606985)
|
|
54
|
GUNA
|
MP-06-004-037-003/291-A
(RENJHAI)
|
1706004037NRG24200320240363847
|
20/03/2024
|
Devendra
|
1706004037WL030797
|
Devendra
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
55
|
GUNA
|
MP-06-004-037-003/291-A
(RENJHAI)
|
1706004037NRG24200320240363848
|
20/03/2024
|
Vineeta bai
|
1706004037WL030797
|
Vineeta bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Vineetabai
|
BANK OF BARODA(606985)
|
|
56
|
GUNA
|
MP-06-004-037-003/337
(RENJHAI)
|
1706004037NRG24200320240363850
|
20/03/2024
|
Gorelal
|
1706004037WL030797
|
Gorelal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
GUNA
|
MP-06-004-037-003/337
(RENJHAI)
|
1706004037NRG24200320240363851
|
20/03/2024
|
Krishna bai
|
1706004037WL030797
|
Krishna bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
GUNA
|
MP-06-004-037-003/343
(RENJHAI)
|
1706004037NRG24200320240363853
|
20/03/2024
|
Golu
|
1706004037WL030797
|
Golu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Golu
|
BANK OF BARODA(606985)
|
|
59
|
GUNA
|
MP-06-004-037-003/344
(RENJHAI)
|
1706004037NRG24200320240363854
|
20/03/2024
|
Dinesh
|
1706004037WL030797
|
Dinesh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNA
|
MP-06-004-037-003/344
(RENJHAI)
|
1706004037NRG24200320240363855
|
20/03/2024
|
Seeta bai
|
1706004037WL030797
|
Seeta bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNA
|
MP-06-004-078-001/429
(BAJRANGGARH)
|
1706004078NRG24200320240363299
|
20/03/2024
|
GAJAN
|
1706004078WL030761
|
GAJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
GAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-078-001/450
(BAJRANGGARH)
|
1706004078NRG24200320240363301
|
20/03/2024
|
BHAGIRATH
|
1706004078WL030761
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-078-002/264
(BAJRANGGARH)
|
1706004078NRG24200320240363308
|
20/03/2024
|
DHANALAL
|
1706004078WL030761
|
DHANALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
DHANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNA
|
MP-06-004-078-002/265
(BAJRANGGARH)
|
1706004078NRG24200320240363309
|
20/03/2024
|
MALAM SINGH
|
1706004078WL030761
|
MALAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
MALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-078-002/506
(BAJRANGGARH)
|
1706004078NRG24200320240363317
|
20/03/2024
|
RACHANA
|
1706004078WL030761
|
RACHANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNA
|
MP-06-004-078-002/91
(BAJRANGGARH)
|
1706004078NRG24200320240363320
|
20/03/2024
|
SARJAN
|
1706004078WL030761
|
SARJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
SARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNA
|
MP-06-004-084-001/107-A
(MARKIMAHU)
|
1706004084NRG24200320240363522
|
20/03/2024
|
dhrmu
|
1706004084WL030784
|
dhrmu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
dhrmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-084-001/138-A
(MARKIMAHU)
|
1706004084NRG24200320240363544
|
20/03/2024
|
pahalvan
|
1706004084WL030784
|
pahalvan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-084-001/50
(MARKIMAHU)
|
1706004084NRG24200320240363605
|
20/03/2024
|
KAMALESH KOMAL
|
1706004084WL030784
|
KAMALESH KOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
KAMALESHKOMAL
|
BANK OF INDIA(508505)
|
|
70
|
GUNA
|
MP-06-004-084-001/71
(MARKIMAHU)
|
1706004084NRG24200320240363636
|
20/03/2024
|
MATHURALAL MANGA
|
1706004084WL030784
|
MATHURALAL MANGA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
MATHURALALMANGA
|
ICICI BANK LTD(508534)
|
|
71
|
GUNA
|
MP-06-004-084-002/18
(MARKIMAHU)
|
1706004084NRG24200320240363699
|
20/03/2024
|
LOKADA BHAVASINGH
|
1706004084WL030784
|
LOKADA BHAVASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
LOKADABHAVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNA
|
MP-06-004-088-001/36
(GAJIPUR)
|
1706004088NRG24200320240364346
|
20/03/2024
|
JANAKILAL TORANASIH
|
1706004088WL030825
|
JANAKILAL TORANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
JANAKILALTORANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-088-001/44
(GAJIPUR)
|
1706004088NRG24200320240364348
|
20/03/2024
|
MUNSHIRAM BHAGAVANASIH
|
1706004088WL030825
|
MUNSHIRAM BHAGAVANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
MUNSHIRAMBHAGAVANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-088-002/40
(GAJIPUR)
|
1706004088NRG24200320240364301
|
20/03/2024
|
MUSAVASINGH NILAMASINGH
|
1706004088WL030822
|
MUSAVASINGH NILAMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
MUSAVASINGHNILAMASINGH
|
ICICI BANK LTD(508534)
|
|
75
|
GUNA
|
MP-06-004-088-002/81
(GAJIPUR)
|
1706004088NRG24200320240364321
|
20/03/2024
|
KHALAKASINGH DALELASINGH
|
1706004088WL030823
|
KHALAKASINGH DALELASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
KHALAKASINGHDALELASINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUNA
|
MP-06-004-088-002/84
(GAJIPUR)
|
1706004088NRG24200320240364308
|
20/03/2024
|
VIKRAMASINGH UDHAMASINGH
|
1706004088WL030822
|
VIKRAMASINGH UDHAMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
VIKRAMASINGHUDHAMASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-037-001/423
(RENJHAI)
|
1706004037NRG24200320240363813
|
20/03/2024
|
Emarti bai
|
1706004037WL030797
|
Emarti bai
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Emartibai
|
PUNJAB & SIND BANK(607087)
|
|
78
|
GUNA
|
MP-06-004-037-001/423
(RENJHAI)
|
1706004037NRG24200320240363812
|
20/03/2024
|
Tuluaa
|
1706004037WL030797
|
Tuluaa
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Tuluaa
|
PUNJAB & SIND BANK(607087)
|
|
79
|
GUNA
|
MP-06-004-037-001/425
(RENJHAI)
|
1706004037NRG24200320240363816
|
20/03/2024
|
Bharti Bai
|
1706004037WL030797
|
Bharti Bai
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
BhartiBai
|
BANK OF BARODA(606985)
|
|
80
|
GUNA
|
MP-06-004-037-001/425
(RENJHAI)
|
1706004037NRG24200320240363815
|
20/03/2024
|
Rajveer
|
1706004037WL030797
|
Rajveer
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Rajveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
GUNA
|
MP-06-004-037-001/432
(RENJHAI)
|
1706004037NRG24200320240363821
|
20/03/2024
|
Veerendra
|
1706004037WL030797
|
Veerendra
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Veerendra
|
BANK OF BARODA(606985)
|
|
82
|
GUNA
|
MP-06-004-037-001/8-A
(RENJHAI)
|
1706004037NRG24200320240363828
|
20/03/2024
|
Savita Bai
|
1706004037WL030797
|
Savita Bai
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
SavitaBai
|
PUNJAB & SIND BANK(607087)
|
|
83
|
GUNA
|
MP-06-004-037-001/8-A
(RENJHAI)
|
1706004037NRG24200320240363827
|
20/03/2024
|
Shivram
|
1706004037WL030797
|
Shivram
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Shivram
|
PUNJAB & SIND BANK(607087)
|
|
84
|
GUNA
|
MP-06-004-037-002/452
(RENJHAI)
|
1706004037NRG24200320240363837
|
20/03/2024
|
Bhag bai
|
1706004037WL030797
|
Bhag bai
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Bhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNA
|
MP-06-004-037-002/452
(RENJHAI)
|
1706004037NRG24200320240363836
|
20/03/2024
|
munsi lal
|
1706004037WL030797
|
munsi lal
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
munsilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GUNA
|
MP-06-004-037-002/462
(RENJHAI)
|
1706004037NRG24200320240363839
|
20/03/2024
|
Prem bai
|
1706004037WL030797
|
Prem bai
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Prembai
|
ICICI BANK LTD(508534)
|
|
87
|
GUNA
|
MP-06-004-037-002/462
(RENJHAI)
|
1706004037NRG24200320240363838
|
20/03/2024
|
Umkar singh
|
1706004037WL030797
|
Umkar singh
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Umkarsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-049-003/51
(LAHARKOTA)
|
1706004049NRG24200320240364361
|
20/03/2024
|
Kallo Bai
|
1706004049WL030827
|
Kallo Bai
|
00354
|
PUNB0061010
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
GUNA
|
MP-06-004-049-003/519
(LAHARKOTA)
|
1706004049NRG24200320240364358
|
20/03/2024
|
Tahar Singh
|
1706004049WL030826
|
Tahar Singh
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625711
|
|
TaharSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GUNA
|
MP-06-004-049-003/60-C
(LAHARKOTA)
|
1706004049NRG24200320240364359
|
20/03/2024
|
Muliya Bai
|
1706004049WL030826
|
Muliya Bai
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625711
|
|
MuliyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GUNA
|
MP-06-004-049-003/72
(LAHARKOTA)
|
1706004049NRG24200320240364363
|
20/03/2024
|
Biso Bai
|
1706004049WL030827
|
Biso Bai
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625711
|
|
BisoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GUNA
|
MP-06-004-053-001/111
(DUNGASRA)
|
1706004053NRG24200320240363767
|
20/03/2024
|
rambabu
|
1706004053WL030795
|
rambabu
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GUNA
|
MP-06-004-053-001/111
(DUNGASRA)
|
1706004053NRG24200320240363768
|
20/03/2024
|
Seema bai
|
1706004053WL030795
|
Seema bai
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-053-001/130
(DUNGASRA)
|
1706004053NRG24200320240363770
|
20/03/2024
|
Suresh
|
1706004053WL030795
|
Suresh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GUNA
|
MP-06-004-053-002/47
(DUNGASRA)
|
1706004053NRG24200320240363771
|
20/03/2024
|
Bat Singh Bhilala
|
1706004053WL030795
|
Bat Singh Bhilala
|
00354
|
PUNB0061010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625711
|
|
BatSinghBhilala
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GUNA
|
MP-06-004-053-004/119-B
(DUNGASRA)
|
1706004053NRG24200320240363775
|
20/03/2024
|
Mukesh
|
1706004053WL030795
|
Mukesh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
97
|
GUNA
|
MP-06-004-053-004/119-B
(DUNGASRA)
|
1706004053NRG24200320240363776
|
20/03/2024
|
Rashmi bai
|
1706004053WL030795
|
Rashmi bai
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Rashmibai
|
ICICI BANK LTD(508534)
|
|
98
|
GUNA
|
MP-06-004-053-004/122
(DUNGASRA)
|
1706004053NRG24200320240363778
|
20/03/2024
|
Bhagirat
|
1706004053WL030795
|
Bhagirat
|
00354
|
PUNB0061010
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
GUNA
|
MP-06-004-053-004/122
(DUNGASRA)
|
1706004053NRG24200320240363777
|
20/03/2024
|
Bhagirat
|
1706004053WL030795
|
Bhagirat
|
00354
|
PUNB0061010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625711
|
|
Bhagirat
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GUNA
|
MP-06-004-053-004/543
(DUNGASRA)
|
1706004053NRG24200320240363786
|
20/03/2024
|
Sunil
|
1706004053WL030795
|
Sunil
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GUNA
|
MP-06-004-053-004/557
(DUNGASRA)
|
1706004053NRG24200320240363787
|
20/03/2024
|
Ravindra sahu
|
1706004053WL030795
|
Ravindra sahu
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Ravindrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GUNA
|
MP-06-004-053-004/71
(DUNGASRA)
|
1706004053NRG24200320240363790
|
20/03/2024
|
Harveersingh
|
1706004053WL030795
|
Harveersingh
|
00354
|
PUNB0061010
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
GUNA
|
MP-06-004-053-004/744
(DUNGASRA)
|
1706004053NRG24200320240363793
|
20/03/2024
|
girraj
|
1706004053WL030795
|
girraj
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-037-003/343
(RENJHAI)
|
1706004037NRG24200320240363852
|
20/03/2024
|
Udham
|
1706004037WL030797
|
Udham
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Udham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-037-003/542
(RENJHAI)
|
1706004037NRG24200320240363862
|
20/03/2024
|
Kalpna
|
1706004037WL030797
|
Kalpna
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Kalpna
|
GENERAL POST OFFICE(607245)
|
|
106
|
GUNA
|
MP-06-004-037-003/542
(RENJHAI)
|
1706004037NRG24200320240363861
|
20/03/2024
|
Lakhan
|
1706004037WL030797
|
Lakhan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-063-004/753
(KHERIKHATA)
|
1706004000NRG24200320240363865
|
20/03/2024
|
bALLO
|
1706004WL030798
|
bALLO
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625711
|
|
bALLO
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-078-002/158
(BAJRANGGARH)
|
1706004078NRG24200320240363307
|
20/03/2024
|
kelash
|
1706004078WL030761
|
kelash
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-084-001/1005-B
(MARKIMAHU)
|
1706004084NRG24200320240363516
|
20/03/2024
|
vinod
|
1706004084WL030784
|
vinod
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-084-001/129-D
(MARKIMAHU)
|
1706004084NRG24200320240363541
|
20/03/2024
|
bhampu
|
1706004084WL030784
|
bhampu
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
bhampu
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-084-001/135-B
(MARKIMAHU)
|
1706004084NRG24200320240363543
|
20/03/2024
|
ratanu
|
1706004084WL030784
|
ratanu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ratanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-084-001/141
(MARKIMAHU)
|
1706004084NRG24200320240363545
|
20/03/2024
|
ramesh
|
1706004084WL030784
|
ramesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-084-001/165-A
(MARKIMAHU)
|
1706004084NRG24190320240363022
|
20/03/2024
|
pukkho
|
1706004084WL030732
|
pukkho
|
00415
|
SBIN0003849
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473625711
|
|
pukkho
|
CANARA BANK(508532)
|
|
114
|
GUNA
|
MP-06-004-084-001/428-A
(MARKIMAHU)
|
1706004084NRG24200320240363599
|
20/03/2024
|
golu
|
1706004084WL030784
|
golu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-084-001/512-B
(MARKIMAHU)
|
1706004084NRG24200320240363609
|
20/03/2024
|
panna lal
|
1706004084WL030784
|
panna lal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-084-001/534
(MARKIMAHU)
|
1706004084NRG24200320240363613
|
20/03/2024
|
kalla
|
1706004084WL030784
|
kalla
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
kalla
|
ICICI BANK LTD(508534)
|
|
117
|
GUNA
|
MP-06-004-084-001/669
(MARKIMAHU)
|
1706004084NRG24200320240363631
|
20/03/2024
|
rangalal
|
1706004084WL030784
|
rangalal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rangalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-084-001/704
(MARKIMAHU)
|
1706004084NRG24200320240363634
|
20/03/2024
|
durgesh
|
1706004084WL030784
|
durgesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-084-001/71-A
(MARKIMAHU)
|
1706004084NRG24200320240363637
|
20/03/2024
|
surendra
|
1706004084WL030784
|
surendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-084-001/830-A
(MARKIMAHU)
|
1706004084NRG24180320240360906
|
20/03/2024
|
shisupal
|
1706004084WL030504
|
shisupal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
shisupal
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GUNA
|
MP-06-004-084-001/834-D
(MARKIMAHU)
|
1706004084NRG24200320240363687
|
20/03/2024
|
bhaiyalal
|
1706004084WL030784
|
bhaiyalal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-084-002/42
(MARKIMAHU)
|
1706004084NRG24200320240363705
|
20/03/2024
|
jaymal
|
1706004084WL030784
|
jaymal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
jaymal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-084-002/51
(MARKIMAHU)
|
1706004084NRG24200320240363710
|
20/03/2024
|
baithya
|
1706004084WL030784
|
baithya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
baithya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-084-002/56
(MARKIMAHU)
|
1706004084NRG24200320240363711
|
20/03/2024
|
relsingh
|
1706004084WL030784
|
relsingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
relsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-084-002/62
(MARKIMAHU)
|
1706004084NRG24200320240363714
|
20/03/2024
|
tansingh
|
1706004084WL030784
|
tansingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
tansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
126
|
GUNA
|
MP-06-004-084-001/629
(MARKIMAHU)
|
1706004084NRG24200320240363617
|
20/03/2024
|
bhag bai
|
1706004084WL030784
|
bhag bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-084-002/26-A
(MARKIMAHU)
|
1706004084NRG24200320240363702
|
20/03/2024
|
shivlal
|
1706004084WL030784
|
shivlal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
128
|
GUNA
|
MP-06-004-084-002/28-A
(MARKIMAHU)
|
1706004084NRG24200320240363704
|
20/03/2024
|
pahalbaanbarela
|
1706004084WL030784
|
pahalbaanbarela
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
pahalbaanbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
129
|
GUNA
|
MP-06-004-084-001/912
(MARKIMAHU)
|
1706004084NRG24180320240360907
|
20/03/2024
|
mahendra
|
1706004084WL030504
|
mahendra
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-049-003/105
(LAHARKOTA)
|
1706004049NRG24200320240364354
|
20/03/2024
|
Jagdish
|
1706004049WL030826
|
Jagdish
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625711
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-049-003/108
(LAHARKOTA)
|
1706004049NRG24200320240364360
|
20/03/2024
|
Pooran Singh
|
1706004049WL030827
|
Pooran Singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625711
|
|
PooranSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-049-003/1113
(LAHARKOTA)
|
1706004049NRG24200320240364366
|
20/03/2024
|
Ramratan
|
1706004049WL030828
|
Ramratan
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625711
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-049-003/130
(LAHARKOTA)
|
1706004049NRG24200320240364367
|
20/03/2024
|
Pran SIngh
|
1706004049WL030828
|
Pran SIngh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625711
|
|
PranSIngh
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-049-003/138-A
(LAHARKOTA)
|
1706004049NRG24200320240364355
|
20/03/2024
|
ramesh
|
1706004049WL030826
|
ramesh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-049-003/26
(LAHARKOTA)
|
1706004049NRG24200320240364356
|
20/03/2024
|
pappu
|
1706004049WL030826
|
pappu
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625711
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
136
|
GUNA
|
MP-06-004-049-003/42-B
(LAHARKOTA)
|
1706004049NRG24200320240364357
|
20/03/2024
|
Bhaiyalal
|
1706004049WL030826
|
Bhaiyalal
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625711
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-049-003/61
(LAHARKOTA)
|
1706004049NRG24200320240364368
|
20/03/2024
|
Lalu
|
1706004049WL030828
|
Lalu
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625711
|
|
Lalu
|
UNION BANK OF INDIA(508500)
|
|
138
|
GUNA
|
MP-06-004-049-003/70
(LAHARKOTA)
|
1706004049NRG24200320240364362
|
20/03/2024
|
Tofan Singh
|
1706004049WL030827
|
Tofan Singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625711
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-049-003/89
(LAHARKOTA)
|
1706004049NRG24200320240364364
|
20/03/2024
|
Guddi Bai
|
1706004049WL030827
|
Guddi Bai
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625711
|
|
GuddiBai
|
ICICI BANK LTD(508534)
|
|
140
|
GUNA
|
MP-06-004-049-003/99
(LAHARKOTA)
|
1706004049NRG24200320240364365
|
20/03/2024
|
madan
|
1706004049WL030827
|
madan
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625711
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-053-001/110
(DUNGASRA)
|
1706004053NRG24200320240363766
|
20/03/2024
|
Gajendra
|
1706004053WL030795
|
Gajendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-053-001/110
(DUNGASRA)
|
1706004053NRG24200320240363765
|
20/03/2024
|
Gajendra
|
1706004053WL030795
|
Gajendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-053-002/7
(DUNGASRA)
|
1706004053NRG24200320240363772
|
20/03/2024
|
mohansigh
|
1706004053WL030795
|
mohansigh
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625711
|
|
mohansigh
|
ICICI BANK LTD(508534)
|
|
144
|
GUNA
|
MP-06-004-053-004/11-A
(DUNGASRA)
|
1706004053NRG24200320240363774
|
20/03/2024
|
Krishna bai
|
1706004053WL030795
|
Krishna bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-053-004/163
(DUNGASRA)
|
1706004053NRG24200320240363780
|
20/03/2024
|
babulal
|
1706004053WL030795
|
babulal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-053-004/163
(DUNGASRA)
|
1706004053NRG24200320240363779
|
20/03/2024
|
babulal
|
1706004053WL030795
|
babulal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-053-004/196
(DUNGASRA)
|
1706004053NRG24200320240363782
|
20/03/2024
|
Ramratan
|
1706004053WL030795
|
Ramratan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Ramratan
|
ICICI BANK LTD(508534)
|
|
148
|
GUNA
|
MP-06-004-053-004/196
(DUNGASRA)
|
1706004053NRG24200320240363781
|
20/03/2024
|
Ramratan singh
|
1706004053WL030795
|
Ramratan singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Ramratansingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-053-004/216
(DUNGASRA)
|
1706004053NRG24200320240363784
|
20/03/2024
|
Parmal singh
|
1706004053WL030795
|
Parmal singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-053-004/216
(DUNGASRA)
|
1706004053NRG24200320240363783
|
20/03/2024
|
Parmal singh
|
1706004053WL030795
|
Parmal singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Parmalsingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
GUNA
|
MP-06-004-053-004/516
(DUNGASRA)
|
1706004053NRG24200320240363785
|
20/03/2024
|
Vimla bai
|
1706004053WL030795
|
Vimla bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GUNA
|
MP-06-004-053-004/606
(DUNGASRA)
|
1706004053NRG24200320240363788
|
20/03/2024
|
Harigir
|
1706004053WL030795
|
Harigir
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625711
|
|
Harigir
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-053-004/661
(DUNGASRA)
|
1706004053NRG24200320240363789
|
20/03/2024
|
Sonu Gir
|
1706004053WL030795
|
Sonu Gir
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
SonuGir
|
UNION BANK OF INDIA(508500)
|
|
154
|
GUNA
|
MP-06-004-053-004/727
(DUNGASRA)
|
1706004053NRG24200320240363791
|
20/03/2024
|
Mukesh Gir
|
1706004053WL030795
|
Mukesh Gir
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
MukeshGir
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GUNA
|
MP-06-004-053-004/766
(DUNGASRA)
|
1706004053NRG24200320240363796
|
20/03/2024
|
arti
|
1706004053WL030795
|
arti
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
arti
|
BANK OF INDIA(508505)
|
|
156
|
GUNA
|
MP-06-004-053-004/99-A
(DUNGASRA)
|
1706004053NRG24200320240363806
|
20/03/2024
|
Prakash
|
1706004053WL030795
|
Prakash
|
00415
|
SBIN0030168
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473625711
|
A/c Blocked or Frozen
|
|
|
|
157
|
GUNA
|
MP-06-004-053-004/99-B
(DUNGASRA)
|
1706004053NRG24200320240363807
|
20/03/2024
|
Nihal
|
1706004053WL030795
|
Nihal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Nihal
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-061-005/466
(DHANWADI)
|
1706004061NRG24200320240363422
|
20/03/2024
|
virendra
|
1706004061WL030775
|
virendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GUNA
|
MP-06-004-084-001/500
(MARKIMAHU)
|
1706004084NRG24200320240363606
|
20/03/2024
|
besta
|
1706004084WL030784
|
besta
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
besta
|
BANK OF INDIA(508505)
|
|
160
|
GUNA
|
MP-06-004-084-002/48
(MARKIMAHU)
|
1706004084NRG24200320240363708
|
20/03/2024
|
RICHHA
|
1706004084WL030784
|
RICHHA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
RICHHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNA
|
MP-06-004-088-001/139-D
(GAJIPUR)
|
1706004088NRG24200320240364312
|
20/03/2024
|
rameti dhakad
|
1706004088WL030823
|
rameti dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rametidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-088-001/151
(GAJIPUR)
|
1706004088NRG24200320240364315
|
20/03/2024
|
guddibai
|
1706004088WL030823
|
guddibai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-088-001/151
(GAJIPUR)
|
1706004088NRG24200320240364314
|
20/03/2024
|
kiran kumar
|
1706004088WL030823
|
kiran kumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
kirankumar
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-088-001/44
(GAJIPUR)
|
1706004088NRG24200320240364349
|
20/03/2024
|
munshilal
|
1706004088WL030825
|
munshilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-088-002/140
(GAJIPUR)
|
1706004088NRG24200320240364325
|
20/03/2024
|
BHURA SINGH
|
1706004088WL030824
|
BHURA SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
BHURASINGH
|
ICICI BANK LTD(508534)
|
|
166
|
GUNA
|
MP-06-004-088-002/140
(GAJIPUR)
|
1706004088NRG24200320240364326
|
20/03/2024
|
bhura singh
|
1706004088WL030824
|
bhura singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-088-002/201
(GAJIPUR)
|
1706004088NRG24200320240364329
|
20/03/2024
|
Ramkrishan
|
1706004088WL030824
|
Ramkrishan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUNA
|
MP-06-004-088-002/362
(GAJIPUR)
|
1706004088NRG24200320240364334
|
20/03/2024
|
veerendra
|
1706004088WL030824
|
veerendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
veerendra
|
UNION BANK OF INDIA(508500)
|
|
169
|
GUNA
|
MP-06-004-088-002/362
(GAJIPUR)
|
1706004088NRG24200320240364335
|
20/03/2024
|
veerendra
|
1706004088WL030824
|
veerendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNA
|
MP-06-004-088-002/405
(GAJIPUR)
|
1706004088NRG24200320240364304
|
20/03/2024
|
veekesh yadav
|
1706004088WL030822
|
veekesh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
veekeshyadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNA
|
MP-06-004-088-002/79-B
(GAJIPUR)
|
1706004088NRG24200320240364306
|
20/03/2024
|
ushabai yadav
|
1706004088WL030822
|
ushabai yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ushabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
172
|
GUNA
|
MP-06-004-059-010/587
(NEGMA)
|
1706004059NRG24200320240363949
|
20/03/2024
|
Babita Pateliya
|
1706004059WL030803
|
Babita Pateliya
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625711
|
|
BabitaPateliya
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNA
|
MP-06-004-089-001/1020
(GAJNAI)
|
1706004089NRG24200320240363356
|
20/03/2024
|
Vijay
|
1706004089WL030766
|
Vijay
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNA
|
MP-06-004-089-001/210-C
(GAJNAI)
|
1706004089NRG24200320240363350
|
20/03/2024
|
rambhart chidar
|
1706004089WL030765
|
rambhart chidar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rambhartchidar
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-089-001/345-A
(GAJNAI)
|
1706004089NRG24200320240363361
|
20/03/2024
|
GUDDI BAI
|
1706004089WL030766
|
GUDDI BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
176
|
GUNA
|
MP-06-004-078-002/274
(BAJRANGGARH)
|
1706004078NRG24200320240363310
|
20/03/2024
|
heera
|
1706004078WL030761
|
heera
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
GUNA
|
MP-06-004-037-001/424
(RENJHAI)
|
1706004037NRG24200320240363814
|
20/03/2024
|
Harichand Ahirwar
|
1706004037WL030797
|
Harichand Ahirwar
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
HarichandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-037-002/529
(RENJHAI)
|
1706004037NRG24200320240363840
|
20/03/2024
|
Ramkali
|
1706004037WL030797
|
Ramkali
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
179
|
GUNA
|
MP-06-004-037-003/60
(RENJHAI)
|
1706004037NRG24200320240363863
|
20/03/2024
|
Rajkumar
|
1706004037WL030797
|
Rajkumar
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Rajkumar
|
UCO BANK(607066)
|
|
180
|
GUNA
|
MP-06-004-037-003/60
(RENJHAI)
|
1706004037NRG24200320240363864
|
20/03/2024
|
Rajkumar
|
1706004037WL030797
|
Rajkumar
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
181
|
GUNA
|
MP-06-004-061-005/467
(DHANWADI)
|
1706004061NRG24200320240363423
|
20/03/2024
|
bhura
|
1706004061WL030775
|
bhura
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUNA
|
MP-06-004-084-001/161
(MARKIMAHU)
|
1706004084NRG24200320240363555
|
20/03/2024
|
kedari
|
1706004084WL030784
|
kedari
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
kedari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNA
|
MP-06-004-084-001/302-B
(MARKIMAHU)
|
1706004084NRG24200320240363585
|
20/03/2024
|
babita
|
1706004084WL030784
|
babita
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625711
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-084-001/302-B
(MARKIMAHU)
|
1706004084NRG24200320240363584
|
20/03/2024
|
ganja
|
1706004084WL030784
|
ganja
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625711
|
|
ganja
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-089-001/71
(GAJNAI)
|
1706004089NRG24200320240363342
|
20/03/2024
|
jeetendra singh
|
1706004089WL030764
|
jeetendra singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
jeetendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
186
|
GUNA
|
MP-06-004-084-001/334-A
(MARKIMAHU)
|
1706004084NRG24200320240363589
|
20/03/2024
|
rajan
|
1706004084WL030784
|
rajan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-084-002/26-B
(MARKIMAHU)
|
1706004084NRG24200320240363703
|
20/03/2024
|
rupsingh
|
1706004084WL030784
|
rupsingh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rupsingh
|
BANK OF BARODA(606985)
|
|
188
|
GUNA
|
MP-06-004-088-001/139-D
(GAJIPUR)
|
1706004088NRG24200320240364313
|
20/03/2024
|
sangita dhakad
|
1706004088WL030823
|
sangita dhakad
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
sangitadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-088-002/201-A
(GAJIPUR)
|
1706004088NRG24200320240364330
|
20/03/2024
|
deekesh yadav
|
1706004088WL030824
|
deekesh yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
deekeshyadav
|
UNION BANK OF INDIA(508500)
|
|
190
|
GUNA
|
MP-06-004-088-002/297
(GAJIPUR)
|
1706004088NRG24200320240364332
|
20/03/2024
|
priyanka yadav
|
1706004088WL030824
|
priyanka yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
priyankayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
191
|
GUNA
|
MP-06-004-053-004/763
(DUNGASRA)
|
1706004053NRG24200320240363794
|
20/03/2024
|
jagdish
|
1706004053WL030795
|
jagdish
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GUNA
|
MP-06-004-053-004/764
(DUNGASRA)
|
1706004053NRG24200320240363795
|
20/03/2024
|
pradeep
|
1706004053WL030795
|
pradeep
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNA
|
MP-06-004-053-004/775
(DUNGASRA)
|
1706004053NRG24200320240363798
|
20/03/2024
|
jitendra
|
1706004053WL030795
|
jitendra
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNA
|
MP-06-004-053-004/775
(DUNGASRA)
|
1706004053NRG24200320240363797
|
20/03/2024
|
jitendra
|
1706004053WL030795
|
jitendra
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNA
|
MP-06-004-053-004/79-A
(DUNGASRA)
|
1706004053NRG24200320240363800
|
20/03/2024
|
Lokesh
|
1706004053WL030795
|
Lokesh
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNA
|
MP-06-004-053-004/79-A
(DUNGASRA)
|
1706004053NRG24200320240363799
|
20/03/2024
|
Lokesh
|
1706004053WL030795
|
Lokesh
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Lokesh
|
ICICI BANK LTD(508534)
|
|
197
|
GUNA
|
MP-06-004-053-004/794
(DUNGASRA)
|
1706004053NRG24200320240363802
|
20/03/2024
|
Ramgopal Sharma
|
1706004053WL030795
|
Ramgopal Sharma
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
RamgopalSharma
|
UNION BANK OF INDIA(508500)
|
|
198
|
GUNA
|
MP-06-004-053-004/794
(DUNGASRA)
|
1706004053NRG24200320240363801
|
20/03/2024
|
Ramgopal Sharma
|
1706004053WL030795
|
Ramgopal Sharma
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
RamgopalSharma
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNA
|
MP-06-004-053-004/808
(DUNGASRA)
|
1706004053NRG24200320240363803
|
20/03/2024
|
Bholaram Raghuwanshi
|
1706004053WL030795
|
Bholaram Raghuwanshi
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
BholaramRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
200
|
GUNA
|
MP-06-004-053-004/89-A
(DUNGASRA)
|
1706004053NRG24200320240363804
|
20/03/2024
|
Kashi gir
|
1706004053WL030795
|
Kashi gir
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Kashigir
|
UNION BANK OF INDIA(508500)
|
|
201
|
GUNA
|
MP-06-004-053-004/96
(DUNGASRA)
|
1706004053NRG24200320240363805
|
20/03/2024
|
Anil kushwah
|
1706004053WL030795
|
Anil kushwah
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNA
|
MP-06-004-088-002/109-A
(GAJIPUR)
|
1706004088NRG24200320240364323
|
20/03/2024
|
sachin
|
1706004088WL030824
|
sachin
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
GUNA
|
MP-06-004-088-002/40-A
(GAJIPUR)
|
1706004088NRG24200320240364303
|
20/03/2024
|
pinki
|
1706004088WL030822
|
pinki
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
204
|
GUNA
|
MP-06-004-088-002/406
(GAJIPUR)
|
1706004088NRG24200320240364305
|
20/03/2024
|
monu yadav
|
1706004088WL030822
|
monu yadav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
monuyadav
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNA
|
MP-06-004-088-002/89-A
(GAJIPUR)
|
1706004088NRG24200320240364309
|
20/03/2024
|
renu yadav
|
1706004088WL030822
|
renu yadav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
GUNA
|
MP-06-004-089-001/423
(GAJNAI)
|
1706004089NRG24200320240363372
|
20/03/2024
|
Dharmendra kushwah
|
1706004089WL030767
|
Dharmendra kushwah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
207
|
GUNA
|
MP-06-004-088-002/87-B
(GAJIPUR)
|
1706004088NRG24200320240364337
|
20/03/2024
|
pramod yadav
|
1706004088WL030824
|
pramod yadav
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
pramodyadav
|
UNION BANK OF INDIA(508500)
|
|
208
|
GUNA
|
MP-06-004-089-001/1011
(GAJNAI)
|
1706004089NRG24200320240363354
|
20/03/2024
|
sunita
|
1706004089WL030766
|
sunita
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
209
|
GUNA
|
MP-06-004-037-001/438
(RENJHAI)
|
1706004037NRG24200320240363824
|
20/03/2024
|
Arti bai
|
1706004037WL030797
|
Arti bai
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Artibai
|
BANK OF BARODA(606985)
|
|
210
|
GUNA
|
MP-06-004-037-001/438
(RENJHAI)
|
1706004037NRG24200320240363823
|
20/03/2024
|
Rajkumar
|
1706004037WL030797
|
Rajkumar
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNA
|
MP-06-004-059-010/225
(NEGMA)
|
1706004059NRG24200320240363946
|
20/03/2024
|
Pinki Dhakad
|
1706004059WL030803
|
Pinki Dhakad
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625711
|
|
PinkiDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
212
|
GUNA
|
MP-06-004-084-002/9-A
(MARKIMAHU)
|
1706004084NRG24200320240363716
|
20/03/2024
|
samrath barela
|
1706004084WL030784
|
samrath barela
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
samrathbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
GUNA
|
MP-06-004-088-002/83-C
(GAJIPUR)
|
1706004088NRG24200320240364307
|
20/03/2024
|
deshraj yadav
|
1706004088WL030822
|
deshraj yadav
|
00554
|
KKBK0005960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
deshrajyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
GUNA
|
MP-06-004-037-001/421
(RENJHAI)
|
1706004037NRG24200320240363810
|
20/03/2024
|
Rampal
|
1706004037WL030797
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
GUNA
|
MP-06-004-037-001/421
(RENJHAI)
|
1706004037NRG24200320240363811
|
20/03/2024
|
Rukmani Bai
|
1706004037WL030797
|
Rukmani Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
RukmaniBai
|
PUNJAB & SIND BANK(607087)
|
|
216
|
GUNA
|
MP-06-004-037-002/54-D
(RENJHAI)
|
1706004037NRG24200320240363842
|
20/03/2024
|
MUKESH
|
1706004037WL030797
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
MUKESH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
GUNA
|
MP-06-004-037-002/54-D
(RENJHAI)
|
1706004037NRG24200320240363841
|
20/03/2024
|
MUKESH AHIRWAR
|
1706004037WL030797
|
MUKESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
MUKESHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
218
|
GUNA
|
MP-06-004-053-001/128
(DUNGASRA)
|
1706004053NRG24200320240363769
|
20/03/2024
|
Rambabu
|
1706004053WL030795
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
Rambabu
|
IDBI BANK(607095)
|
|
219
|
GUNA
|
MP-06-004-078-001/1157
(BAJRANGGARH)
|
1706004078NRG24200320240363271
|
20/03/2024
|
chote singh
|
1706004078WL030761
|
chote singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
chotesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GUNA
|
MP-06-004-078-001/1168
(BAJRANGGARH)
|
1706004078NRG24200320240363272
|
20/03/2024
|
ram babu
|
1706004078WL030761
|
ram babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-078-001/1189
(BAJRANGGARH)
|
1706004078NRG24200320240363273
|
20/03/2024
|
KANHAIYA
|
1706004078WL030761
|
KANHAIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-078-001/331-C
(BAJRANGGARH)
|
1706004078NRG24200320240363296
|
20/03/2024
|
prataap kevat
|
1706004078WL030761
|
prataap kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
prataapkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNA
|
MP-06-004-078-001/427
(BAJRANGGARH)
|
1706004078NRG24200320240363298
|
20/03/2024
|
kinnu
|
1706004078WL030761
|
kinnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
kinnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-078-001/432
(BAJRANGGARH)
|
1706004078NRG24200320240363300
|
20/03/2024
|
jagdish
|
1706004078WL030761
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-078-001/785-B
(BAJRANGGARH)
|
1706004078NRG24200320240363305
|
20/03/2024
|
dinesh
|
1706004078WL030761
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-078-002/295
(BAJRANGGARH)
|
1706004078NRG24200320240363312
|
20/03/2024
|
manoj namdev
|
1706004078WL030761
|
manoj namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
manojnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GUNA
|
MP-06-004-078-002/589
(BAJRANGGARH)
|
1706004078NRG24200320240363319
|
20/03/2024
|
bhuri
|
1706004078WL030761
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
GUNA
|
MP-06-004-078-002/95
(BAJRANGGARH)
|
1706004078NRG24200320240363321
|
20/03/2024
|
GOKAL
|
1706004078WL030761
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
GOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GUNA
|
MP-06-004-089-001/444
(GAJNAI)
|
1706004089NRG24200320240363375
|
20/03/2024
|
Rajkumar raghuwanshi
|
1706004089WL030767
|
Rajkumar raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Rajkumarraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
230
|
GUNA
|
MP-06-004-037-002/131-D
(RENJHAI)
|
1706004037NRG24200320240363832
|
20/03/2024
|
Parmal
|
1706004037WL030797
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Parmal
|
BANK OF BARODA(606985)
|
|
231
|
GUNA
|
MP-06-004-037-002/132-D
(RENJHAI)
|
1706004037NRG24200320240363833
|
20/03/2024
|
Shivkumar
|
1706004037WL030797
|
Shivkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Shivkumar
|
PUNJAB & SIND BANK(607087)
|
|
232
|
GUNA
|
MP-06-004-059-010/587
(NEGMA)
|
1706004059NRG24200320240363948
|
20/03/2024
|
Paratap Singh Pateliya
|
1706004059WL030803
|
Paratap Singh Pateliya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625711
|
|
ParatapSinghPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-078-001/1192
(BAJRANGGARH)
|
1706004078NRG24200320240363274
|
20/03/2024
|
ramashankar ghosi
|
1706004078WL030761
|
ramashankar ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramashankarghosi
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNA
|
MP-06-004-078-001/1194
(BAJRANGGARH)
|
1706004078NRG24200320240363275
|
20/03/2024
|
nitin gwal
|
1706004078WL030761
|
nitin gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
nitingwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-078-001/1204
(BAJRANGGARH)
|
1706004078NRG24200320240363276
|
20/03/2024
|
amit
|
1706004078WL030761
|
amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-078-001/1211
(BAJRANGGARH)
|
1706004078NRG24200320240363277
|
20/03/2024
|
vijay pal baghele
|
1706004078WL030761
|
vijay pal baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
vijaypalbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-078-001/1227
(BAJRANGGARH)
|
1706004078NRG24200320240363278
|
20/03/2024
|
lalit
|
1706004078WL030761
|
lalit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-078-001/1338
(BAJRANGGARH)
|
1706004078NRG24200320240363280
|
20/03/2024
|
raju ahirwar
|
1706004078WL030761
|
raju ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-078-001/1339
(BAJRANGGARH)
|
1706004078NRG24200320240363281
|
20/03/2024
|
altaf ahamad
|
1706004078WL030761
|
altaf ahamad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
altafahamad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GUNA
|
MP-06-004-078-001/1345
(BAJRANGGARH)
|
1706004078NRG24200320240363282
|
20/03/2024
|
vikram singh yadav
|
1706004078WL030761
|
vikram singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
vikramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-078-001/1349
(BAJRANGGARH)
|
1706004078NRG24200320240363283
|
20/03/2024
|
lakhan ghosi
|
1706004078WL030761
|
lakhan ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
lakhanghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-078-001/2009
(BAJRANGGARH)
|
1706004078NRG24200320240363284
|
20/03/2024
|
rampal gwal
|
1706004078WL030761
|
rampal gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rampalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-078-001/2010
(BAJRANGGARH)
|
1706004078NRG24200320240363285
|
20/03/2024
|
anurag gwal
|
1706004078WL030761
|
anurag gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
anuraggwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-078-001/2019
(BAJRANGGARH)
|
1706004078NRG24200320240363286
|
20/03/2024
|
manish jogi
|
1706004078WL030761
|
manish jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
manishjogi
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNA
|
MP-06-004-078-001/2027
(BAJRANGGARH)
|
1706004078NRG24200320240363287
|
20/03/2024
|
jubed akther
|
1706004078WL030761
|
jubed akther
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
jubedakther
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-078-001/2177
(BAJRANGGARH)
|
1706004078NRG24200320240363288
|
20/03/2024
|
zafar ulla khan
|
1706004078WL030761
|
zafar ulla khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
zafarullakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-078-001/2185
(BAJRANGGARH)
|
1706004078NRG24200320240363289
|
20/03/2024
|
ashok ghosi
|
1706004078WL030761
|
ashok ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ashokghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-078-001/2191
(BAJRANGGARH)
|
1706004078NRG24200320240363291
|
20/03/2024
|
ramkishan gwal
|
1706004078WL030761
|
ramkishan gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramkishangwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNA
|
MP-06-004-078-001/2192
(BAJRANGGARH)
|
1706004078NRG24200320240363292
|
20/03/2024
|
santosh kumar ghosi
|
1706004078WL030761
|
santosh kumar ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
santoshkumarghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-078-001/2194
(BAJRANGGARH)
|
1706004078NRG24200320240363293
|
20/03/2024
|
bhagvan lal
|
1706004078WL030761
|
bhagvan lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bhagvanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-078-001/2195
(BAJRANGGARH)
|
1706004078NRG24200320240363294
|
20/03/2024
|
banvari ghosi
|
1706004078WL030761
|
banvari ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
banvarighosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GUNA
|
MP-06-004-078-001/2198
(BAJRANGGARH)
|
1706004078NRG24200320240363295
|
20/03/2024
|
golu ghosi
|
1706004078WL030761
|
golu ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
golughosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-078-001/413
(BAJRANGGARH)
|
1706004078NRG24200320240363297
|
20/03/2024
|
murari
|
1706004078WL030761
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-078-001/462
(BAJRANGGARH)
|
1706004078NRG24200320240363302
|
20/03/2024
|
lalaram
|
1706004078WL030761
|
lalaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GUNA
|
MP-06-004-078-001/5015
(BAJRANGGARH)
|
1706004078NRG24200320240363303
|
20/03/2024
|
chanchal khuswah
|
1706004078WL030761
|
chanchal khuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
chanchalkhuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GUNA
|
MP-06-004-078-001/95
(BAJRANGGARH)
|
1706004078NRG24200320240363306
|
20/03/2024
|
pappu
|
1706004078WL030761
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GUNA
|
MP-06-004-078-002/3
(BAJRANGGARH)
|
1706004078NRG24200320240363313
|
20/03/2024
|
manjur kha
|
1706004078WL030761
|
manjur kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
manjurkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GUNA
|
MP-06-004-078-002/403
(BAJRANGGARH)
|
1706004078NRG24200320240363314
|
20/03/2024
|
durgesh
|
1706004078WL030761
|
durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GUNA
|
MP-06-004-078-002/491
(BAJRANGGARH)
|
1706004078NRG24200320240363316
|
20/03/2024
|
chote singh
|
1706004078WL030761
|
chote singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-084-001/135-A
(MARKIMAHU)
|
1706004084NRG24200320240363542
|
20/03/2024
|
ramsingh
|
1706004084WL030784
|
ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-084-001/538
(MARKIMAHU)
|
1706004084NRG24200320240363615
|
20/03/2024
|
murari
|
1706004084WL030784
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GUNA
|
MP-06-004-084-001/986-C
(MARKIMAHU)
|
1706004084NRG24200320240363695
|
20/03/2024
|
deelip
|
1706004084WL030784
|
deelip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
deelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNA
|
MP-06-004-084-002/2-C
(MARKIMAHU)
|
1706004084NRG24200320240363700
|
20/03/2024
|
panglal
|
1706004084WL030784
|
panglal
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
GUNA
|
MP-06-004-088-001/171
(GAJIPUR)
|
1706004088NRG24200320240364340
|
20/03/2024
|
krishna bai
|
1706004088WL030825
|
krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-088-001/251-B
(GAJIPUR)
|
1706004088NRG24200320240364341
|
20/03/2024
|
vijay sen
|
1706004088WL030825
|
vijay sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
vijaysen
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNA
|
MP-06-004-088-001/323
(GAJIPUR)
|
1706004088NRG24200320240364342
|
20/03/2024
|
rajaram sen
|
1706004088WL030825
|
rajaram sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rajaramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-088-001/352
(GAJIPUR)
|
1706004088NRG24200320240364344
|
20/03/2024
|
ram singh
|
1706004088WL030825
|
ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-088-001/352-A
(GAJIPUR)
|
1706004088NRG24200320240364345
|
20/03/2024
|
rajpal ahirwar
|
1706004088WL030825
|
rajpal ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rajpalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GUNA
|
MP-06-004-088-001/396
(GAJIPUR)
|
1706004088NRG24200320240364347
|
20/03/2024
|
satish dhakad
|
1706004088WL030825
|
satish dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
satishdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GUNA
|
MP-06-004-088-001/80
(GAJIPUR)
|
1706004088NRG24200320240364350
|
20/03/2024
|
sarswati
|
1706004088WL030825
|
sarswati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
271
|
GUNA
|
MP-06-004-088-002/100
(GAJIPUR)
|
1706004088NRG24200320240364316
|
20/03/2024
|
RAMAJILAL MISHRILAL
|
1706004088WL030823
|
RAMAJILAL MISHRILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
RAMAJILALMISHRILAL
|
ICICI BANK LTD(508534)
|
|
272
|
GUNA
|
MP-06-004-088-002/109
(GAJIPUR)
|
1706004088NRG24200320240364322
|
20/03/2024
|
shetansingh
|
1706004088WL030824
|
shetansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
shetansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GUNA
|
MP-06-004-088-002/20-A
(GAJIPUR)
|
1706004088NRG24200320240364317
|
20/03/2024
|
chandan singh
|
1706004088WL030823
|
chandan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
chandansingh
|
UNION BANK OF INDIA(508500)
|
|
274
|
GUNA
|
MP-06-004-088-002/361
(GAJIPUR)
|
1706004088NRG24200320240364318
|
20/03/2024
|
geeta bai
|
1706004088WL030823
|
geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GUNA
|
MP-06-004-088-002/366
(GAJIPUR)
|
1706004088NRG24200320240364320
|
20/03/2024
|
monika bai
|
1706004088WL030823
|
monika bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
monikabai
|
STATE BANK OF INDIA(508548)
|
|
276
|
GUNA
|
MP-06-004-088-002/366
(GAJIPUR)
|
1706004088NRG24200320240364319
|
20/03/2024
|
rajkumar yadav
|
1706004088WL030823
|
rajkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
277
|
GUNA
|
MP-06-004-037-003/21-A
(RENJHAI)
|
1706004037NRG24200320240363844
|
20/03/2024
|
Shri. Bai
|
1706004037WL030797
|
Shri. Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Shri.Bai
|
BANK OF BARODA(606985)
|
|
278
|
GUNA
|
MP-06-004-037-003/388
(RENJHAI)
|
1706004037NRG24200320240363856
|
20/03/2024
|
ankit
|
1706004037WL030797
|
ankit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625711
|
|
ankit
|
BANK OF BARODA(606985)
|
|
279
|
GUNA
|
MP-06-004-037-003/389
(RENJHAI)
|
1706004037NRG24200320240363857
|
20/03/2024
|
Dara singh
|
1706004037WL030797
|
Dara singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Darasingh
|
BANK OF BARODA(606985)
|
|
280
|
GUNA
|
MP-06-004-037-003/389
(RENJHAI)
|
1706004037NRG24200320240363858
|
20/03/2024
|
Pooja
|
1706004037WL030797
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
281
|
GUNA
|
MP-06-004-037-003/400
(RENJHAI)
|
1706004037NRG24200320240363859
|
20/03/2024
|
Sonu
|
1706004037WL030797
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
282
|
GUNA
|
MP-06-004-061-005/613
(DHANWADI)
|
1706004061NRG24200320240363424
|
20/03/2024
|
mangal singh
|
1706004061WL030775
|
mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GUNA
|
MP-06-004-061-005/614
(DHANWADI)
|
1706004061NRG24200320240363425
|
20/03/2024
|
kamlesh
|
1706004061WL030775
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GUNA
|
MP-06-004-061-005/620
(DHANWADI)
|
1706004061NRG24200320240363426
|
20/03/2024
|
dinesh
|
1706004061WL030775
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GUNA
|
MP-06-004-061-005/627
(DHANWADI)
|
1706004061NRG24200320240363427
|
20/03/2024
|
patar singh
|
1706004061WL030775
|
patar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
patarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GUNA
|
MP-06-004-061-005/628
(DHANWADI)
|
1706004061NRG24200320240363428
|
20/03/2024
|
keru
|
1706004061WL030775
|
keru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
keru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GUNA
|
MP-06-004-061-005/633
(DHANWADI)
|
1706004061NRG24200320240363429
|
20/03/2024
|
noor singh
|
1706004061WL030775
|
noor singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
noorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GUNA
|
MP-06-004-061-005/638
(DHANWADI)
|
1706004061NRG24200320240363430
|
20/03/2024
|
rumal
|
1706004061WL030775
|
rumal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
289
|
GUNA
|
MP-06-004-061-005/639
(DHANWADI)
|
1706004061NRG24200320240363431
|
20/03/2024
|
bhur singh
|
1706004061WL030775
|
bhur singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bhursingh
|
STATE BANK OF INDIA(508548)
|
|
290
|
GUNA
|
MP-06-004-061-005/653
(DHANWADI)
|
1706004061NRG24200320240363432
|
20/03/2024
|
mukam
|
1706004061WL030775
|
mukam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GUNA
|
MP-06-004-061-005/654
(DHANWADI)
|
1706004061NRG24200320240363433
|
20/03/2024
|
kal singh
|
1706004061WL030775
|
kal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
kalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GUNA
|
MP-06-004-061-005/655
(DHANWADI)
|
1706004061NRG24200320240363434
|
20/03/2024
|
bhuban singh
|
1706004061WL030775
|
bhuban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bhubansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GUNA
|
MP-06-004-084-001/1007
(MARKIMAHU)
|
1706004084NRG24200320240363517
|
20/03/2024
|
mahesh
|
1706004084WL030784
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GUNA
|
MP-06-004-084-001/1008
(MARKIMAHU)
|
1706004084NRG24200320240363518
|
20/03/2024
|
foola rajak
|
1706004084WL030784
|
foola rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
foolarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
GUNA
|
MP-06-004-084-001/101-A
(MARKIMAHU)
|
1706004084NRG24200320240363519
|
20/03/2024
|
SUKHA
|
1706004084WL030784
|
SUKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
SUKHA
|
BANK OF INDIA(508505)
|
|
296
|
GUNA
|
MP-06-004-084-001/107-D
(MARKIMAHU)
|
1706004084NRG24200320240363523
|
20/03/2024
|
chotu
|
1706004084WL030784
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GUNA
|
MP-06-004-084-001/11
(MARKIMAHU)
|
1706004084NRG24200320240363525
|
20/03/2024
|
gopal
|
1706004084WL030784
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GUNA
|
MP-06-004-084-001/113-C
(MARKIMAHU)
|
1706004084NRG24200320240363527
|
20/03/2024
|
bharat
|
1706004084WL030784
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GUNA
|
MP-06-004-084-001/113-D
(MARKIMAHU)
|
1706004084NRG24200320240363528
|
20/03/2024
|
siyanand
|
1706004084WL030784
|
siyanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
siyanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
GUNA
|
MP-06-004-084-001/114-C
(MARKIMAHU)
|
1706004084NRG24200320240363529
|
20/03/2024
|
raju
|
1706004084WL030784
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GUNA
|
MP-06-004-084-001/115-C
(MARKIMAHU)
|
1706004084NRG24200320240363530
|
20/03/2024
|
sunil
|
1706004084WL030784
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
GUNA
|
MP-06-004-084-001/115-D
(MARKIMAHU)
|
1706004084NRG24200320240363531
|
20/03/2024
|
aman
|
1706004084WL030784
|
aman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GUNA
|
MP-06-004-084-001/118-C
(MARKIMAHU)
|
1706004084NRG24200320240363532
|
20/03/2024
|
hariom
|
1706004084WL030784
|
hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GUNA
|
MP-06-004-084-001/119-D
(MARKIMAHU)
|
1706004084NRG24200320240363533
|
20/03/2024
|
ramjilal
|
1706004084WL030784
|
ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
GUNA
|
MP-06-004-084-001/120-A
(MARKIMAHU)
|
1706004084NRG24200320240363534
|
20/03/2024
|
parmal
|
1706004084WL030784
|
parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
GUNA
|
MP-06-004-084-001/123-B
(MARKIMAHU)
|
1706004084NRG24200320240363536
|
20/03/2024
|
shrilal
|
1706004084WL030784
|
shrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GUNA
|
MP-06-004-084-001/124-B
(MARKIMAHU)
|
1706004084NRG24200320240363538
|
20/03/2024
|
kailash
|
1706004084WL030784
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
kailash
|
BANK OF BARODA(606985)
|
|
308
|
GUNA
|
MP-06-004-084-001/126-D
(MARKIMAHU)
|
1706004084NRG24200320240363539
|
20/03/2024
|
ramlal
|
1706004084WL030784
|
ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
GUNA
|
MP-06-004-084-001/141-A
(MARKIMAHU)
|
1706004084NRG24200320240363546
|
20/03/2024
|
ghuman
|
1706004084WL030784
|
ghuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GUNA
|
MP-06-004-084-001/141-B
(MARKIMAHU)
|
1706004084NRG24200320240363547
|
20/03/2024
|
rajesh
|
1706004084WL030784
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GUNA
|
MP-06-004-084-001/141-D
(MARKIMAHU)
|
1706004084NRG24200320240363548
|
20/03/2024
|
kumarpal
|
1706004084WL030784
|
kumarpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
kumarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GUNA
|
MP-06-004-084-001/144-A
(MARKIMAHU)
|
1706004084NRG24200320240363549
|
20/03/2024
|
hariram
|
1706004084WL030784
|
hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GUNA
|
MP-06-004-084-001/15-B
(MARKIMAHU)
|
1706004084NRG24200320240363550
|
20/03/2024
|
neelam
|
1706004084WL030784
|
neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
GUNA
|
MP-06-004-084-001/153-D
(MARKIMAHU)
|
1706004084NRG24200320240363551
|
20/03/2024
|
mansingh
|
1706004084WL030784
|
mansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GUNA
|
MP-06-004-084-001/158-D
(MARKIMAHU)
|
1706004084NRG24200320240363554
|
20/03/2024
|
hirnam
|
1706004084WL030784
|
hirnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
hirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
GUNA
|
MP-06-004-084-001/161-A
(MARKIMAHU)
|
1706004084NRG24200320240363556
|
20/03/2024
|
bharat
|
1706004084WL030784
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
GUNA
|
MP-06-004-084-001/164-A
(MARKIMAHU)
|
1706004084NRG24200320240363557
|
20/03/2024
|
Hargovind
|
1706004084WL030784
|
Hargovind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
GUNA
|
MP-06-004-084-001/167
(MARKIMAHU)
|
1706004084NRG24200320240363558
|
20/03/2024
|
santos
|
1706004084WL030784
|
santos
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
santos
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
GUNA
|
MP-06-004-084-001/167-B
(MARKIMAHU)
|
1706004084NRG24200320240363559
|
20/03/2024
|
RAMVILASH
|
1706004084WL030784
|
RAMVILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
RAMVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
GUNA
|
MP-06-004-084-001/168
(MARKIMAHU)
|
1706004084NRG24200320240363560
|
20/03/2024
|
SURESH
|
1706004084WL030784
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GUNA
|
MP-06-004-084-001/170-A
(MARKIMAHU)
|
1706004084NRG24200320240363561
|
20/03/2024
|
ashok
|
1706004084WL030784
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
GUNA
|
MP-06-004-084-001/175-B
(MARKIMAHU)
|
1706004084NRG24200320240363563
|
20/03/2024
|
ramkrishan
|
1706004084WL030784
|
ramkrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
GUNA
|
MP-06-004-084-001/183
(MARKIMAHU)
|
1706004084NRG24200320240363564
|
20/03/2024
|
baddu
|
1706004084WL030784
|
baddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
baddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
GUNA
|
MP-06-004-084-001/195
(MARKIMAHU)
|
1706004084NRG24200320240363565
|
20/03/2024
|
badri
|
1706004084WL030784
|
badri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GUNA
|
MP-06-004-084-001/195-A
(MARKIMAHU)
|
1706004084NRG24200320240363566
|
20/03/2024
|
naran
|
1706004084WL030784
|
naran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
326
|
GUNA
|
MP-06-004-084-001/20-C
(MARKIMAHU)
|
1706004084NRG24200320240363567
|
20/03/2024
|
ravi
|
1706004084WL030784
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
GUNA
|
MP-06-004-084-001/20-D
(MARKIMAHU)
|
1706004084NRG24200320240363568
|
20/03/2024
|
ashok
|
1706004084WL030784
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GUNA
|
MP-06-004-084-001/201
(MARKIMAHU)
|
1706004084NRG24200320240363569
|
20/03/2024
|
nathua
|
1706004084WL030784
|
nathua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
nathua
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GUNA
|
MP-06-004-084-001/21-A
(MARKIMAHU)
|
1706004084NRG24200320240363570
|
20/03/2024
|
dilip
|
1706004084WL030784
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GUNA
|
MP-06-004-084-001/230-A
(MARKIMAHU)
|
1706004084NRG24200320240363572
|
20/03/2024
|
dayaram
|
1706004084WL030784
|
dayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GUNA
|
MP-06-004-084-001/230-B
(MARKIMAHU)
|
1706004084NRG24200320240363573
|
20/03/2024
|
rajpal
|
1706004084WL030784
|
rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GUNA
|
MP-06-004-084-001/235-B
(MARKIMAHU)
|
1706004084NRG24200320240363574
|
20/03/2024
|
chandan
|
1706004084WL030784
|
chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
chandan
|
BANK OF BARODA(606985)
|
|
333
|
GUNA
|
MP-06-004-084-001/24-C
(MARKIMAHU)
|
1706004084NRG24200320240363576
|
20/03/2024
|
nirmal
|
1706004084WL030784
|
nirmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GUNA
|
MP-06-004-084-001/25-D
(MARKIMAHU)
|
1706004084NRG24200320240363577
|
20/03/2024
|
anil
|
1706004084WL030784
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GUNA
|
MP-06-004-084-001/27-A
(MARKIMAHU)
|
1706004084NRG24200320240363580
|
20/03/2024
|
bhaiyalal
|
1706004084WL030784
|
bhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GUNA
|
MP-06-004-084-001/287
(MARKIMAHU)
|
1706004084NRG24200320240363581
|
20/03/2024
|
ramsevak
|
1706004084WL030784
|
ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GUNA
|
MP-06-004-084-001/298
(MARKIMAHU)
|
1706004084NRG24200320240363583
|
20/03/2024
|
mohansingh
|
1706004084WL030784
|
mohansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GUNA
|
MP-06-004-084-001/311
(MARKIMAHU)
|
1706004084NRG24200320240363587
|
20/03/2024
|
buta
|
1706004084WL030784
|
buta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
buta
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
GUNA
|
MP-06-004-084-001/36
(MARKIMAHU)
|
1706004084NRG24200320240363597
|
20/03/2024
|
sarvan
|
1706004084WL030784
|
sarvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
sarvan
|
ICICI BANK LTD(508534)
|
|
340
|
GUNA
|
MP-06-004-084-001/40-B
(MARKIMAHU)
|
1706004084NRG24200320240363598
|
20/03/2024
|
kalyan
|
1706004084WL030784
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
GUNA
|
MP-06-004-084-001/46-B
(MARKIMAHU)
|
1706004084NRG24200320240363600
|
20/03/2024
|
lalaram
|
1706004084WL030784
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GUNA
|
MP-06-004-084-001/46-C
(MARKIMAHU)
|
1706004084NRG24200320240363601
|
20/03/2024
|
dubaiya
|
1706004084WL030784
|
dubaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
dubaiya
|
STATE BANK OF INDIA(508548)
|
|
343
|
GUNA
|
MP-06-004-084-001/474-A
(MARKIMAHU)
|
1706004084NRG24200320240363602
|
20/03/2024
|
raja
|
1706004084WL030784
|
raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
344
|
GUNA
|
MP-06-004-084-001/477
(MARKIMAHU)
|
1706004084NRG24200320240363603
|
20/03/2024
|
devilaal
|
1706004084WL030784
|
devilaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
devilaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
GUNA
|
MP-06-004-084-001/480-C
(MARKIMAHU)
|
1706004084NRG24200320240363604
|
20/03/2024
|
kachchu
|
1706004084WL030784
|
kachchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
kachchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GUNA
|
MP-06-004-084-001/510-C
(MARKIMAHU)
|
1706004084NRG24200320240363608
|
20/03/2024
|
ramsingh
|
1706004084WL030784
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GUNA
|
MP-06-004-084-001/52-A
(MARKIMAHU)
|
1706004084NRG24200320240363611
|
20/03/2024
|
munshi
|
1706004084WL030784
|
munshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GUNA
|
MP-06-004-084-001/526
(MARKIMAHU)
|
1706004084NRG24200320240363612
|
20/03/2024
|
BALU
|
1706004084WL030784
|
BALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GUNA
|
MP-06-004-084-001/537
(MARKIMAHU)
|
1706004084NRG24200320240363614
|
20/03/2024
|
ghamendy
|
1706004084WL030784
|
ghamendy
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ghamendy
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
GUNA
|
MP-06-004-084-001/56-A
(MARKIMAHU)
|
1706004084NRG24200320240363616
|
20/03/2024
|
nadlal
|
1706004084WL030784
|
nadlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
nadlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GUNA
|
MP-06-004-084-001/63-B
(MARKIMAHU)
|
1706004084NRG24200320240363618
|
20/03/2024
|
mahendra
|
1706004084WL030784
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GUNA
|
MP-06-004-084-001/639-B
(MARKIMAHU)
|
1706004084NRG24200320240363619
|
20/03/2024
|
sonu
|
1706004084WL030784
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
GUNA
|
MP-06-004-084-001/649-A
(MARKIMAHU)
|
1706004084NRG24200320240363623
|
20/03/2024
|
rampal
|
1706004084WL030784
|
rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
GUNA
|
MP-06-004-084-001/65-B
(MARKIMAHU)
|
1706004084NRG24200320240363624
|
20/03/2024
|
anish
|
1706004084WL030784
|
anish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
anish
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GUNA
|
MP-06-004-084-001/653-B
(MARKIMAHU)
|
1706004084NRG24200320240363625
|
20/03/2024
|
seetaram
|
1706004084WL030784
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GUNA
|
MP-06-004-084-001/663-B
(MARKIMAHU)
|
1706004084NRG24200320240363628
|
20/03/2024
|
banbari
|
1706004084WL030784
|
banbari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
GUNA
|
MP-06-004-084-001/666-B
(MARKIMAHU)
|
1706004084NRG24200320240363630
|
20/03/2024
|
raju
|
1706004084WL030784
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
GUNA
|
MP-06-004-084-001/669-A
(MARKIMAHU)
|
1706004084NRG24200320240363632
|
20/03/2024
|
golu
|
1706004084WL030784
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
GUNA
|
MP-06-004-084-001/69
(MARKIMAHU)
|
1706004084NRG24200320240363633
|
20/03/2024
|
Pitam
|
1706004084WL030784
|
Pitam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Pitam
|
BANK OF INDIA(508505)
|
|
360
|
GUNA
|
MP-06-004-084-001/718-C
(MARKIMAHU)
|
1706004084NRG24200320240363638
|
20/03/2024
|
chandu
|
1706004084WL030784
|
chandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
chandu
|
STATE BANK OF INDIA(508548)
|
|
361
|
GUNA
|
MP-06-004-084-001/719-A
(MARKIMAHU)
|
1706004084NRG24200320240363639
|
20/03/2024
|
chandu
|
1706004084WL030784
|
chandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
GUNA
|
MP-06-004-084-001/720-A
(MARKIMAHU)
|
1706004084NRG24200320240363640
|
20/03/2024
|
bhota
|
1706004084WL030784
|
bhota
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bhota
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
GUNA
|
MP-06-004-084-001/73-D
(MARKIMAHU)
|
1706004084NRG24200320240363643
|
20/03/2024
|
sivram
|
1706004084WL030784
|
sivram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
sivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
GUNA
|
MP-06-004-084-001/747-A
(MARKIMAHU)
|
1706004084NRG24200320240363649
|
20/03/2024
|
malam
|
1706004084WL030784
|
malam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
malam
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
GUNA
|
MP-06-004-084-001/75-C
(MARKIMAHU)
|
1706004084NRG24200320240363650
|
20/03/2024
|
mantola
|
1706004084WL030784
|
mantola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
mantola
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
GUNA
|
MP-06-004-084-001/759
(MARKIMAHU)
|
1706004084NRG24200320240363653
|
20/03/2024
|
ramjilal
|
1706004084WL030784
|
ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramjilal
|
BANK OF INDIA(508505)
|
|
367
|
GUNA
|
MP-06-004-084-001/760
(MARKIMAHU)
|
1706004084NRG24200320240363654
|
20/03/2024
|
gendalal
|
1706004084WL030784
|
gendalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
gendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
GUNA
|
MP-06-004-084-001/763
(MARKIMAHU)
|
1706004084NRG24200320240363655
|
20/03/2024
|
salendra
|
1706004084WL030784
|
salendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
salendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
GUNA
|
MP-06-004-084-001/764
(MARKIMAHU)
|
1706004084NRG24200320240363656
|
20/03/2024
|
mohan singh
|
1706004084WL030784
|
mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
GUNA
|
MP-06-004-084-001/767
(MARKIMAHU)
|
1706004084NRG24200320240363657
|
20/03/2024
|
mukesh
|
1706004084WL030784
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
GUNA
|
MP-06-004-084-001/768
(MARKIMAHU)
|
1706004084NRG24200320240363658
|
20/03/2024
|
hemant
|
1706004084WL030784
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GUNA
|
MP-06-004-084-001/769
(MARKIMAHU)
|
1706004084NRG24200320240363659
|
20/03/2024
|
devicharan
|
1706004084WL030784
|
devicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
devicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
GUNA
|
MP-06-004-084-001/770-B
(MARKIMAHU)
|
1706004084NRG24200320240363660
|
20/03/2024
|
rajendra
|
1706004084WL030784
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
GUNA
|
MP-06-004-084-001/771-A
(MARKIMAHU)
|
1706004084NRG24200320240363663
|
20/03/2024
|
ramesh
|
1706004084WL030784
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
GUNA
|
MP-06-004-084-001/774
(MARKIMAHU)
|
1706004084NRG24200320240363664
|
20/03/2024
|
hariram
|
1706004084WL030784
|
hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
GUNA
|
MP-06-004-084-001/779
(MARKIMAHU)
|
1706004084NRG24200320240363665
|
20/03/2024
|
rajesh
|
1706004084WL030784
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GUNA
|
MP-06-004-084-001/784
(MARKIMAHU)
|
1706004084NRG24200320240363666
|
20/03/2024
|
ranver
|
1706004084WL030784
|
ranver
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ranver
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
GUNA
|
MP-06-004-084-001/790
(MARKIMAHU)
|
1706004084NRG24200320240363668
|
20/03/2024
|
deepak
|
1706004084WL030784
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
GUNA
|
MP-06-004-084-001/791
(MARKIMAHU)
|
1706004084NRG24200320240363669
|
20/03/2024
|
rambharosha
|
1706004084WL030784
|
rambharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rambharosha
|
INDIAN BANK(607105)
|
|
380
|
GUNA
|
MP-06-004-084-001/791-B
(MARKIMAHU)
|
1706004084NRG24200320240363670
|
20/03/2024
|
rakesh
|
1706004084WL030784
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
GUNA
|
MP-06-004-084-001/81
(MARKIMAHU)
|
1706004084NRG24200320240363674
|
20/03/2024
|
laxman
|
1706004084WL030784
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
GUNA
|
MP-06-004-084-001/81-B
(MARKIMAHU)
|
1706004084NRG24200320240363675
|
20/03/2024
|
laxman
|
1706004084WL030784
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
GUNA
|
MP-06-004-084-001/811-A
(MARKIMAHU)
|
1706004084NRG24200320240363676
|
20/03/2024
|
Arjun
|
1706004084WL030784
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
384
|
GUNA
|
MP-06-004-084-001/823-B
(MARKIMAHU)
|
1706004084NRG24200320240363680
|
20/03/2024
|
Rakesh
|
1706004084WL030784
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
385
|
GUNA
|
MP-06-004-084-001/827-B
(MARKIMAHU)
|
1706004084NRG24200320240363681
|
20/03/2024
|
Bhagirath
|
1706004084WL030784
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
GUNA
|
MP-06-004-084-001/827-D
(MARKIMAHU)
|
1706004084NRG24200320240363683
|
20/03/2024
|
balram
|
1706004084WL030784
|
balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
GUNA
|
MP-06-004-084-001/828-B
(MARKIMAHU)
|
1706004084NRG24200320240363684
|
20/03/2024
|
Chandan
|
1706004084WL030784
|
Chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
GUNA
|
MP-06-004-084-001/864
(MARKIMAHU)
|
1706004084NRG24200320240363688
|
20/03/2024
|
ramkrishana
|
1706004084WL030784
|
ramkrishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramkrishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
GUNA
|
MP-06-004-084-001/90
(MARKIMAHU)
|
1706004084NRG24200320240363689
|
20/03/2024
|
BHADAI
|
1706004084WL030784
|
BHADAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
BHADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
GUNA
|
MP-06-004-084-001/90-A
(MARKIMAHU)
|
1706004084NRG24200320240363690
|
20/03/2024
|
dinesh
|
1706004084WL030784
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
GUNA
|
MP-06-004-084-001/913
(MARKIMAHU)
|
1706004084NRG24180320240360908
|
20/03/2024
|
Vinod
|
1706004084WL030504
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
GUNA
|
MP-06-004-084-001/914
(MARKIMAHU)
|
1706004084NRG24180320240360909
|
20/03/2024
|
ramsingh
|
1706004084WL030504
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
393
|
GUNA
|
MP-06-004-084-001/93-A
(MARKIMAHU)
|
1706004084NRG24200320240363691
|
20/03/2024
|
ashok
|
1706004084WL030784
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
GUNA
|
MP-06-004-084-001/93-B
(MARKIMAHU)
|
1706004084NRG24200320240363692
|
20/03/2024
|
chita
|
1706004084WL030784
|
chita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
chita
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
GUNA
|
MP-06-004-084-001/93-C
(MARKIMAHU)
|
1706004084NRG24200320240363693
|
20/03/2024
|
gopal
|
1706004084WL030784
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
GUNA
|
MP-06-004-084-001/98-A
(MARKIMAHU)
|
1706004084NRG24200320240363694
|
20/03/2024
|
dinesh
|
1706004084WL030784
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
GUNA
|
MP-06-004-084-002/47
(MARKIMAHU)
|
1706004084NRG24200320240363707
|
20/03/2024
|
ramdayal
|
1706004084WL030784
|
ramdayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
GUNA
|
MP-06-004-088-001/128-A
(GAJIPUR)
|
1706004088NRG24200320240364338
|
20/03/2024
|
ABHISHEK
|
1706004088WL030825
|
ABHISHEK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GUNA
|
MP-06-004-088-001/15-A
(GAJIPUR)
|
1706004088NRG24200320240364339
|
20/03/2024
|
VINOD
|
1706004088WL030825
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
GUNA
|
MP-06-004-088-001/92-B
(GAJIPUR)
|
1706004088NRG24200320240364353
|
20/03/2024
|
SUNIL
|
1706004088WL030825
|
SUNIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164203
|
164203
|
|
|
|
|
|
|
|
|
401
|
GUNA
|
MP-06-004-037-001/373
(RENJHAI)
|
1706004037NRG24200320240363809
|
20/03/2024
|
Ravina bai
|
1706004037WL030797
|
Ravina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Ravinabai
|
STATE BANK OF INDIA(508548)
|
|
402
|
GUNA
|
MP-06-004-037-001/433
(RENJHAI)
|
1706004037NRG24200320240363822
|
20/03/2024
|
Chilma
|
1706004037WL030797
|
Chilma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Chilma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GUNA
|
MP-06-004-037-001/58-B
(RENJHAI)
|
1706004037NRG24200320240363826
|
20/03/2024
|
Babulal
|
1706004037WL030797
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
GUNA
|
MP-06-004-037-001/95
(RENJHAI)
|
1706004037NRG24200320240363829
|
20/03/2024
|
Virendra Singh
|
1706004037WL030797
|
Virendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
VirendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GUNA
|
MP-06-004-037-001/98
(RENJHAI)
|
1706004037NRG24200320240363830
|
20/03/2024
|
Halke Kewat
|
1706004037WL030797
|
Halke Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
HalkeKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GUNA
|
MP-06-004-037-001/98
(RENJHAI)
|
1706004037NRG24200320240363831
|
20/03/2024
|
Vinita Bai
|
1706004037WL030797
|
Vinita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
VinitaBai
|
BANK OF BARODA(606985)
|
|
407
|
GUNA
|
MP-06-004-037-002/350
(RENJHAI)
|
1706004037NRG24200320240363835
|
20/03/2024
|
Guddi bai
|
1706004037WL030797
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Guddibai
|
PUNJAB & SIND BANK(607087)
|
|
408
|
GUNA
|
MP-06-004-037-002/350
(RENJHAI)
|
1706004037NRG24200320240363834
|
20/03/2024
|
Mishri lal
|
1706004037WL030797
|
Mishri lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Mishrilal
|
BANK OF BARODA(606985)
|
|
409
|
GUNA
|
MP-06-004-061-004/461
(DHANWADI)
|
1706004061NRG24200320240363411
|
20/03/2024
|
mukam
|
1706004061WL030774
|
mukam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
GUNA
|
MP-06-004-061-004/462
(DHANWADI)
|
1706004061NRG24200320240363412
|
20/03/2024
|
sukan
|
1706004061WL030774
|
sukan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
sukan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
GUNA
|
MP-06-004-061-004/467
(DHANWADI)
|
1706004061NRG24200320240363413
|
20/03/2024
|
vaista
|
1706004061WL030774
|
vaista
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
vaista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
GUNA
|
MP-06-004-061-004/468
(DHANWADI)
|
1706004061NRG24200320240363414
|
20/03/2024
|
sardar
|
1706004061WL030774
|
sardar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GUNA
|
MP-06-004-061-004/470
(DHANWADI)
|
1706004061NRG24200320240363415
|
20/03/2024
|
golu
|
1706004061WL030774
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625711
|
Account closed
|
|
|
|
414
|
GUNA
|
MP-06-004-061-004/472
(DHANWADI)
|
1706004061NRG24200320240363416
|
20/03/2024
|
juban singh
|
1706004061WL030774
|
juban singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
jubansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
GUNA
|
MP-06-004-061-004/476
(DHANWADI)
|
1706004061NRG24200320240363417
|
20/03/2024
|
habu
|
1706004061WL030774
|
habu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
habu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
GUNA
|
MP-06-004-061-004/515
(DHANWADI)
|
1706004061NRG24200320240363418
|
20/03/2024
|
suresh
|
1706004061WL030774
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GUNA
|
MP-06-004-061-005/425
(DHANWADI)
|
1706004061NRG24200320240363419
|
20/03/2024
|
hatri bai
|
1706004061WL030775
|
hatri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
hatribai
|
STATE BANK OF INDIA(508548)
|
|
418
|
GUNA
|
MP-06-004-061-005/436
(DHANWADI)
|
1706004061NRG24200320240363420
|
20/03/2024
|
ramesh
|
1706004061WL030775
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
GUNA
|
MP-06-004-061-005/447
(DHANWADI)
|
1706004061NRG24200320240363421
|
20/03/2024
|
om singh
|
1706004061WL030775
|
om singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
omsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
GUNA
|
MP-06-004-078-001/1256
(BAJRANGGARH)
|
1706004078NRG24200320240363279
|
20/03/2024
|
santosh
|
1706004078WL030761
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
GUNA
|
MP-06-004-078-001/735-B
(BAJRANGGARH)
|
1706004078NRG24200320240363304
|
20/03/2024
|
sangeev sen
|
1706004078WL030761
|
sangeev sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
422
|
GUNA
|
MP-06-004-078-002/280
(BAJRANGGARH)
|
1706004078NRG24200320240363311
|
20/03/2024
|
ghansyam
|
1706004078WL030761
|
ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GUNA
|
MP-06-004-078-002/429
(BAJRANGGARH)
|
1706004078NRG24200320240363315
|
20/03/2024
|
rodiya lodha
|
1706004078WL030761
|
rodiya lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rodiyalodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GUNA
|
MP-06-004-078-002/508
(BAJRANGGARH)
|
1706004078NRG24200320240363318
|
20/03/2024
|
ramesh
|
1706004078WL030761
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
GUNA
|
MP-06-004-084-001/106
(MARKIMAHU)
|
1706004084NRG24200320240363520
|
20/03/2024
|
parmu
|
1706004084WL030784
|
parmu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625711
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
426
|
GUNA
|
MP-06-004-084-001/124-A
(MARKIMAHU)
|
1706004084NRG24200320240363537
|
20/03/2024
|
damo
|
1706004084WL030784
|
damo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
damo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
GUNA
|
MP-06-004-084-001/155-A
(MARKIMAHU)
|
1706004084NRG24200320240363553
|
20/03/2024
|
murari
|
1706004084WL030784
|
murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
GUNA
|
MP-06-004-084-001/26-B
(MARKIMAHU)
|
1706004084NRG24200320240363578
|
20/03/2024
|
Simrath
|
1706004084WL030784
|
Simrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Simrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
GUNA
|
MP-06-004-084-001/263-B
(MARKIMAHU)
|
1706004084NRG24200320240363579
|
20/03/2024
|
mohan
|
1706004084WL030784
|
mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
GUNA
|
MP-06-004-084-001/306-C
(MARKIMAHU)
|
1706004084NRG24200320240363586
|
20/03/2024
|
mahendra
|
1706004084WL030784
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
GUNA
|
MP-06-004-084-001/330-B
(MARKIMAHU)
|
1706004084NRG24200320240363588
|
20/03/2024
|
lalji
|
1706004084WL030784
|
lalji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
lalji
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
GUNA
|
MP-06-004-084-001/338-B
(MARKIMAHU)
|
1706004084NRG24200320240363590
|
20/03/2024
|
khushilal
|
1706004084WL030784
|
khushilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
GUNA
|
MP-06-004-084-001/338-C
(MARKIMAHU)
|
1706004084NRG24200320240363591
|
20/03/2024
|
bharat
|
1706004084WL030784
|
bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GUNA
|
MP-06-004-084-001/341-B
(MARKIMAHU)
|
1706004084NRG24200320240363592
|
20/03/2024
|
suresh
|
1706004084WL030784
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
435
|
GUNA
|
MP-06-004-084-001/342-B
(MARKIMAHU)
|
1706004084NRG24200320240363593
|
20/03/2024
|
lalram
|
1706004084WL030784
|
lalram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
lalram
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
GUNA
|
MP-06-004-084-001/344-B
(MARKIMAHU)
|
1706004084NRG24200320240363594
|
20/03/2024
|
kamarlal
|
1706004084WL030784
|
kamarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
kamarlal
|
ICICI BANK LTD(508534)
|
|
437
|
GUNA
|
MP-06-004-084-001/353-B
(MARKIMAHU)
|
1706004084NRG24200320240363595
|
20/03/2024
|
rajendra
|
1706004084WL030784
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
GUNA
|
MP-06-004-084-001/357-B
(MARKIMAHU)
|
1706004084NRG24200320240363596
|
20/03/2024
|
sunil
|
1706004084WL030784
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
GUNA
|
MP-06-004-084-001/64
(MARKIMAHU)
|
1706004084NRG24200320240363620
|
20/03/2024
|
Ramesh
|
1706004084WL030784
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
GUNA
|
MP-06-004-084-001/708-C
(MARKIMAHU)
|
1706004084NRG24200320240363635
|
20/03/2024
|
banti
|
1706004084WL030784
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
GUNA
|
MP-06-004-084-001/736
(MARKIMAHU)
|
1706004084NRG24200320240363644
|
20/03/2024
|
helke
|
1706004084WL030784
|
helke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
helke
|
ICICI BANK LTD(508534)
|
|
442
|
GUNA
|
MP-06-004-084-001/739
(MARKIMAHU)
|
1706004084NRG24200320240363645
|
20/03/2024
|
deshraj
|
1706004084WL030784
|
deshraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
GUNA
|
MP-06-004-084-001/742-A
(MARKIMAHU)
|
1706004084NRG24200320240363647
|
20/03/2024
|
shanti
|
1706004084WL030784
|
shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
shanti
|
BANK OF BARODA(606985)
|
|
444
|
GUNA
|
MP-06-004-084-001/745-A
(MARKIMAHU)
|
1706004084NRG24200320240363648
|
20/03/2024
|
bharat
|
1706004084WL030784
|
bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
GUNA
|
MP-06-004-084-001/750
(MARKIMAHU)
|
1706004084NRG24200320240363651
|
20/03/2024
|
litru
|
1706004084WL030784
|
litru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
litru
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
GUNA
|
MP-06-004-084-001/756
(MARKIMAHU)
|
1706004084NRG24200320240363652
|
20/03/2024
|
motilal
|
1706004084WL030784
|
motilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
GUNA
|
MP-06-004-084-001/770-C
(MARKIMAHU)
|
1706004084NRG24200320240363661
|
20/03/2024
|
rajju
|
1706004084WL030784
|
rajju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
GUNA
|
MP-06-004-084-001/771
(MARKIMAHU)
|
1706004084NRG24200320240363662
|
20/03/2024
|
radheshyam
|
1706004084WL030784
|
radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GUNA
|
MP-06-004-084-001/789-B
(MARKIMAHU)
|
1706004084NRG24200320240363667
|
20/03/2024
|
veeru
|
1706004084WL030784
|
veeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
GUNA
|
MP-06-004-084-001/801-A
(MARKIMAHU)
|
1706004084NRG24200320240363671
|
20/03/2024
|
meera
|
1706004084WL030784
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
meera
|
BANK OF INDIA(508505)
|
|
451
|
GUNA
|
MP-06-004-084-001/801-B
(MARKIMAHU)
|
1706004084NRG24200320240363672
|
20/03/2024
|
jiten
|
1706004084WL030784
|
jiten
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
jiten
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
GUNA
|
MP-06-004-084-001/804
(MARKIMAHU)
|
1706004084NRG24200320240363673
|
20/03/2024
|
pawan
|
1706004084WL030784
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
GUNA
|
MP-06-004-084-001/818-A
(MARKIMAHU)
|
1706004084NRG24200320240363677
|
20/03/2024
|
selendra
|
1706004084WL030784
|
selendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
selendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
GUNA
|
MP-06-004-084-001/822-B
(MARKIMAHU)
|
1706004084NRG24200320240363679
|
20/03/2024
|
Dammi
|
1706004084WL030784
|
Dammi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Dammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
GUNA
|
MP-06-004-084-001/827-C
(MARKIMAHU)
|
1706004084NRG24200320240363682
|
20/03/2024
|
ujjain
|
1706004084WL030784
|
ujjain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ujjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
GUNA
|
MP-06-004-084-001/829-C
(MARKIMAHU)
|
1706004084NRG24200320240363685
|
20/03/2024
|
rajkumari
|
1706004084WL030784
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
GUNA
|
MP-06-004-084-001/833-C
(MARKIMAHU)
|
1706004084NRG24200320240363686
|
20/03/2024
|
bablu
|
1706004084WL030784
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
GUNA
|
MP-06-004-084-002/12
(MARKIMAHU)
|
1706004084NRG24200320240363696
|
20/03/2024
|
veeringh barela
|
1706004084WL030784
|
veeringh barela
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625711
|
|
veeringhbarela
|
BANK OF INDIA(508505)
|
|
459
|
GUNA
|
MP-06-004-084-002/14-B
(MARKIMAHU)
|
1706004084NRG24200320240363697
|
20/03/2024
|
luda
|
1706004084WL030784
|
luda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
luda
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
GUNA
|
MP-06-004-084-002/9
(MARKIMAHU)
|
1706004084NRG24200320240363715
|
20/03/2024
|
badal
|
1706004084WL030784
|
badal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625711
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
461
|
GUNA
|
MP-06-004-088-001/151-B
(GAJIPUR)
|
1706004088NRG24200320240364299
|
20/03/2024
|
dilip yadav
|
1706004088WL030822
|
dilip yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
dilipyadav
|
STATE BANK OF INDIA(508548)
|
|
462
|
GUNA
|
MP-06-004-088-001/80-B
(GAJIPUR)
|
1706004088NRG24200320240364351
|
20/03/2024
|
SONU
|
1706004088WL030825
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
GUNA
|
MP-06-004-088-002/123-C
(GAJIPUR)
|
1706004088NRG24200320240364324
|
20/03/2024
|
rachna bai
|
1706004088WL030824
|
rachna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
464
|
GUNA
|
MP-06-004-088-002/140-B
(GAJIPUR)
|
1706004088NRG24200320240364327
|
20/03/2024
|
harveer singh
|
1706004088WL030824
|
harveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
harveersingh
|
IDBI BANK(607095)
|
|
465
|
GUNA
|
MP-06-004-088-002/140-B
(GAJIPUR)
|
1706004088NRG24200320240364328
|
20/03/2024
|
krishna bai
|
1706004088WL030824
|
krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
krishnabai
|
HDFC BANK LTD(607152)
|
|
466
|
GUNA
|
MP-06-004-088-002/146-A
(GAJIPUR)
|
1706004088NRG24200320240364300
|
20/03/2024
|
dharmendra
|
1706004088WL030822
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
GUNA
|
MP-06-004-088-002/297
(GAJIPUR)
|
1706004088NRG24200320240364331
|
20/03/2024
|
pawan
|
1706004088WL030824
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
pawan
|
HDFC BANK LTD(607152)
|
|
468
|
GUNA
|
MP-06-004-088-002/297-A
(GAJIPUR)
|
1706004088NRG24200320240364333
|
20/03/2024
|
rama bai
|
1706004088WL030824
|
rama bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
469
|
GUNA
|
MP-06-004-088-002/40-A
(GAJIPUR)
|
1706004088NRG24200320240364302
|
20/03/2024
|
yashpal
|
1706004088WL030822
|
yashpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
470
|
GUNA
|
MP-06-004-088-002/78-A
(GAJIPUR)
|
1706004088NRG24200320240364336
|
20/03/2024
|
vindesh
|
1706004088WL030824
|
vindesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
vindesh
|
STATE BANK OF INDIA(508548)
|
|
471
|
GUNA
|
MP-06-004-088-002/95-A
(GAJIPUR)
|
1706004088NRG24200320240364311
|
20/03/2024
|
jashan bai
|
1706004088WL030822
|
jashan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
jashanbai
|
RATNAKAR BANK(607393)
|
|
472
|
GUNA
|
MP-06-004-088-002/95-A
(GAJIPUR)
|
1706004088NRG24200320240364310
|
20/03/2024
|
krishnbhan
|
1706004088WL030822
|
krishnbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
krishnbhan
|
ICICI BANK LTD(508534)
|
|
473
|
GUNA
|
MP-06-004-089-001/1013
(GAJNAI)
|
1706004089NRG24200320240363355
|
20/03/2024
|
nandu kumar
|
1706004089WL030766
|
nandu kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
nandukumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GUNA
|
MP-06-004-089-001/1022
(GAJNAI)
|
1706004089NRG24200320240363357
|
20/03/2024
|
jugra
|
1706004089WL030766
|
jugra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
jugra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
GUNA
|
MP-06-004-089-001/1035
(GAJNAI)
|
1706004089NRG24200320240363358
|
20/03/2024
|
manoj singh raghuwanshi
|
1706004089WL030766
|
manoj singh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
manojsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
GUNA
|
MP-06-004-089-001/1036
(GAJNAI)
|
1706004089NRG24200320240363359
|
20/03/2024
|
monu kushwah
|
1706004089WL030766
|
monu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
monukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
GUNA
|
MP-06-004-089-001/1038
(GAJNAI)
|
1706004089NRG24200320240363366
|
20/03/2024
|
lalaram kushwah
|
1706004089WL030767
|
lalaram kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
lalaramkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GUNA
|
MP-06-004-089-001/109-B
(GAJNAI)
|
1706004089NRG24200320240363367
|
20/03/2024
|
Jitendra kushwah
|
1706004089WL030767
|
Jitendra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Jitendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
GUNA
|
MP-06-004-089-001/163-D
(GAJNAI)
|
1706004089NRG24200320240363368
|
20/03/2024
|
santosh
|
1706004089WL030767
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GUNA
|
MP-06-004-089-001/176-A
(GAJNAI)
|
1706004089NRG24200320240363369
|
20/03/2024
|
karima
|
1706004089WL030767
|
karima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
karima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GUNA
|
MP-06-004-089-001/176-B
(GAJNAI)
|
1706004089NRG24200320240363370
|
20/03/2024
|
Bhura ahirwar
|
1706004089WL030767
|
Bhura ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Bhuraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GUNA
|
MP-06-004-089-001/177
(GAJNAI)
|
1706004089NRG24200320240363348
|
20/03/2024
|
deepesh ahirwar
|
1706004089WL030765
|
deepesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
deepeshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
GUNA
|
MP-06-004-089-001/179-C
(GAJNAI)
|
1706004089NRG24200320240363349
|
20/03/2024
|
Lallu kushwah
|
1706004089WL030765
|
Lallu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Lallukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
GUNA
|
MP-06-004-089-001/239
(GAJNAI)
|
1706004089NRG24200320240363351
|
20/03/2024
|
shishupal ahirjan
|
1706004089WL030765
|
shishupal ahirjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
shishupalahirjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GUNA
|
MP-06-004-089-001/240
(GAJNAI)
|
1706004089NRG24200320240363352
|
20/03/2024
|
brijesh
|
1706004089WL030765
|
brijesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GUNA
|
MP-06-004-089-001/260-A
(GAJNAI)
|
1706004089NRG24200320240363353
|
20/03/2024
|
lakhan ahirwar
|
1706004089WL030765
|
lakhan ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
lakhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
GUNA
|
MP-06-004-089-001/274-A
(GAJNAI)
|
1706004089NRG24200320240363360
|
20/03/2024
|
veer singh
|
1706004089WL030766
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
GUNA
|
MP-06-004-089-001/357
(GAJNAI)
|
1706004089NRG24200320240363362
|
20/03/2024
|
veer singh
|
1706004089WL030766
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
GUNA
|
MP-06-004-089-001/407
(GAJNAI)
|
1706004089NRG24200320240363364
|
20/03/2024
|
Nirpat kishwah
|
1706004089WL030766
|
Nirpat kishwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Nirpatkishwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GUNA
|
MP-06-004-089-001/413
(GAJNAI)
|
1706004089NRG24200320240363365
|
20/03/2024
|
Ramu Raghu
|
1706004089WL030766
|
Ramu Raghu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
RamuRaghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GUNA
|
MP-06-004-089-001/413-B
(GAJNAI)
|
1706004089NRG24200320240363371
|
20/03/2024
|
sirnaam
|
1706004089WL030767
|
sirnaam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
sirnaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GUNA
|
MP-06-004-089-001/437
(GAJNAI)
|
1706004089NRG24200320240363373
|
20/03/2024
|
Sanjeev raghuwanshi
|
1706004089WL030767
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Sanjeevraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GUNA
|
MP-06-004-089-001/438
(GAJNAI)
|
1706004089NRG24200320240363374
|
20/03/2024
|
shiv kumar
|
1706004089WL030767
|
shiv kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
GUNA
|
MP-06-004-089-001/460-C
(GAJNAI)
|
1706004089NRG24200320240363340
|
20/03/2024
|
Lallu
|
1706004089WL030764
|
Lallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
GUNA
|
MP-06-004-089-001/465
(GAJNAI)
|
1706004089NRG24200320240363341
|
20/03/2024
|
munesh jatav
|
1706004089WL030764
|
munesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
muneshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GUNA
|
MP-06-004-089-001/75-D
(GAJNAI)
|
1706004089NRG24200320240363343
|
20/03/2024
|
abhishek raghuwanshi
|
1706004089WL030764
|
abhishek raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
abhishekraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GUNA
|
MP-06-004-089-001/76-A
(GAJNAI)
|
1706004089NRG24200320240363344
|
20/03/2024
|
sunil ahirwar
|
1706004089WL030764
|
sunil ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
sunilahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GUNA
|
MP-06-004-089-001/76-B
(GAJNAI)
|
1706004089NRG24200320240363345
|
20/03/2024
|
arvind ahirwar
|
1706004089WL030764
|
arvind ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
arvindahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GUNA
|
MP-06-004-089-001/89-C
(GAJNAI)
|
1706004089NRG24200320240363347
|
20/03/2024
|
Golu kushwah
|
1706004089WL030764
|
Golu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
Golukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128843
|
128843
|
|
|
|
|
|
|
|
|
500
|
GUNA
|
MP-06-004-078-001/2187
(BAJRANGGARH)
|
1706004078NRG24200320240363290
|
20/03/2024
|
vinod pal
|
1706004078WL030761
|
vinod pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625711
|
|
vinodpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672061
|
672061
|
|
|
|
|
|
|
|